Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, OCTAVIO |
GZ-10385 |
3 |
48.71 |
4347********2418 |
025707 |
03/10/2024 |
| AMATON, JESUS |
GZ-11801 |
3 |
59.54 |
4403********1147 |
417583 |
03/10/2024 |
| ARIZA, OSCAR |
GZ-11496 |
3 |
70.36 |
4342********6163 |
094401 |
03/10/2024 |
| BAEZA-RODRIGUEZ, AMY |
GZ-11191 |
3 |
59.54 |
5367********3308 |
M1MHJN |
03/10/2024 |
| BALDERAMA, ARALI |
GZ-10696 |
3 |
65.00 |
4342********1929 |
005232 |
03/10/2024 |
| BOSCHMAN, MARGARETHA |
GZ-11286 |
3 |
59.54 |
4003********8467 |
099457 |
03/10/2024 |
| BRAUN, WILLY |
GZ-10467 |
3 |
59.54 |
4003********3061 |
099456 |
03/10/2024 |
| Bergen, Jessica |
GZ-11194 |
3 |
48.71 |
4003********2337 |
099458 |
03/10/2024 |
| Brown, Patti |
GZ-11175 |
3 |
81.19 |
5218********5741 |
50392Z |
03/10/2024 |
| CARACOZA, DIANA |
GZ-10378 |
3 |
59.54 |
4347********2418 |
075707 |
03/10/2024 |
| CASAREZ, MIRANDA |
GZ-11421 |
3 |
70.36 |
4147********4062 |
02436D |
03/10/2024 |
| CASTILLO, ISMAEL |
GZ-12048 |
3 |
59.54 |
5145********2230 |
600327 |
03/10/2024 |
| CASTILLO, JACKELYN |
GZ-10624 |
3 |
48.71 |
5145********2230 |
684391 |
03/10/2024 |
| CASTRO, ISAAC |
GZ-12099 |
3 |
70.36 |
4003********1552 |
099459 |
03/10/2024 |
| Carrillo, Abraham |
GZ-11792 |
3 |
59.54 |
3739*******1008 |
122156 |
03/10/2024 |
| Cavazos, Jazmin |
GZ-11180 |
3 |
70.36 |
4342********8947 |
061984 |
03/10/2024 |
| Cavazos, Jordan |
GZ-11176 |
3 |
54.13 |
4342********8947 |
058589 |
03/10/2024 |
| Cornett, Samantha |
GZ-12026 |
3 |
48.71 |
4003********2748 |
099460 |
03/10/2024 |
| Cruz, Guillermo |
GZ-12027 |
3 |
70.36 |
5145********0812 |
698323 |
03/10/2024 |
| Cunningham, Keirstin |
GZ-12022 |
3 |
21.65 |
5557********3873 |
141529 |
03/10/2024 |
| DANLEY, TRI |
GZ-10455 |
3 |
59.54 |
5145********8343 |
119764 |
03/10/2024 |
| DE LA ROSA, JORGE |
GZ-10644 |
3 |
59.54 |
4342********8355 |
072471 |
03/10/2024 |
| DOERKSEN, JASON |
GZ-11495 |
3 |
59.54 |
4003********3556 |
099462 |
03/10/2024 |
| DUNCAN, WOODY |
GZ-10377 |
3 |
59.54 |
5178********9279 |
02636P |
03/10/2024 |
| DYCK, BENNY |
GZ-10998 |
3 |
81.19 |
4447********4344 |
010197 |
03/10/2024 |
| Delgadillo, DJ |
GZ-12194 |
3 |
59.54 |
4003********2861 |
099463 |
03/10/2024 |
| Dyck, Elizabeth |
GZ-12149 |
3 |
70.36 |
4147********4397 |
02666D |
03/10/2024 |
| Dyck, Rachel |
GZ-11649 |
3 |
59.54 |
4003********6628 |
099464 |
03/10/2024 |
| ELIAS, MICHAEL |
GZ-10663 |
3 |
59.54 |
4147********6323 |
02678D |
03/10/2024 |
| ENNS, FREDDY |
GZ-10649 |
3 |
59.54 |
5156********4377 |
02709Z |
03/10/2024 |
| Esparza, Athen |
GZ-11717 |
3 |
70.36 |
5145********4743 |
616927 |
03/10/2024 |
| FEHR, TOMMY |
GZ-10976 |
3 |
81.19 |
4080********1808 |
201970 |
03/10/2024 |
| FLORES, ARIANA |
GZ-10383 |
3 |
59.54 |
4003********3767 |
099466 |
03/10/2024 |
| FRIESEN, ANNA |
GZ-11638 |
3 |
59.54 |
5178********4960 |
02729P |
03/10/2024 |
| FRIESEN, BEN |
GZ-10971 |
3 |
59.54 |
4003********3899 |
099465 |
03/10/2024 |
| FRIESEN, ISABELLA |
GZ-11211 |
3 |
59.54 |
4003********1732 |
099468 |
03/10/2024 |
| FRIESEN, MELISSA |
GZ-11005 |
3 |
48.71 |
4003********0645 |
099467 |
03/10/2024 |
| FRIESSEN, EDDY |
GZ-10623 |
3 |
59.54 |
4003********3308 |
099469 |
03/10/2024 |
| FRIESSEN, JUSTINA |
GZ-11633 |
3 |
59.54 |
4266********1946 |
02789D |
03/10/2024 |
| FROESE, JESSIE |
GZ-11401 |
3 |
59.54 |
5424********5032 |
53770P |
03/10/2024 |
| FUNK, FRANZ |
GZ-10375 |
3 |
59.54 |
4003********7474 |
099470 |
03/10/2024 |
| Friesen, Kelseigh |
GZ-11362 |
3 |
59.54 |
4003********9450 |
099471 |
03/10/2024 |
| Friesen, Waylon |
GZ-11206 |
3 |
59.54 |
5156********2280 |
04035Z |
03/10/2024 |
| GALAVIZ, SONIA |
GZ-11001 |
3 |
59.54 |
4342********0479 |
019027 |
03/10/2024 |
| GRIMALDO, JUAN |
GZ-11789 |
3 |
70.36 |
5524********7386 |
06793Z |
03/10/2024 |
| Groening, Johnny |
GZ-12051 |
3 |
70.36 |
4080********0472 |
201976 |
03/10/2024 |
| HALLUM, CHAD |
GZ-11195 |
3 |
59.54 |
5178********6914 |
04136B |
03/10/2024 |
| HIEBERT, DAVID |
GZ-10964 |
3 |
59.54 |
4342********2185 |
076470 |
03/10/2024 |
| HIEBERT, HELENA |
GZ-11174 |
3 |
70.36 |
4003********7413 |
099473 |
03/10/2024 |
| JETER, JOHN |
GZ-10992 |
3 |
59.54 |
6011********5625 |
01080P |
03/10/2024 |
| JOHNSON, ALEXIS |
GZ-11408 |
3 |
70.36 |
4005********7543 |
437568 |
03/10/2024 |
| JOHNSTON, GARY |
GZ-10651 |
3 |
81.19 |
5424********5654 |
54812P |
03/10/2024 |
| KLASSEN, ASHLEY |
GZ-11016 |
3 |
59.54 |
4080********2988 |
201978 |
03/10/2024 |
| KLASSEN, WILLIE |
GZ-11197 |
3 |
59.54 |
4003********2271 |
099474 |
03/10/2024 |
| KLEAR, GREGG |
GZ-11998 |
3 |
59.54 |
4388********8039 |
04205D |
03/10/2024 |
| KOSTRINSKY, TY |
GZ-11008 |
3 |
59.54 |
4465********6032 |
010274 |
03/10/2024 |
| Klassen, James |
GZ-11524 |
3 |
70.36 |
6011********6488 |
01075R |
03/10/2024 |
| LANE, NATALIE |
GZ-10850 |
3 |
48.71 |
6011********5625 |
01036P |
03/10/2024 |
| LAVENDER, HILLARY |
GZ-11100 |
3 |
48.71 |
4147********6045 |
04245D |
03/10/2024 |
| Lara, Alan |
GZ-11618 |
3 |
59.54 |
4342********3290 |
002473 |
03/10/2024 |
| Leyva, David |
GZ-11202 |
3 |
59.54 |
5224********6824 |
397925 |
03/10/2024 |
| MARTENS, HELEN |
GZ-10100 |
3 |
21.65 |
4003********6675 |
099476 |
03/10/2024 |
| MARTINEZ, ESMERALDA |
GZ-12190 |
3 |
59.54 |
4727********5807 |
031021 |
03/10/2024 |
| MARTINEZ, SKYLA |
GZ-10645 |
3 |
48.71 |
4342********8355 |
030569 |
03/10/2024 |
| MATTHIES, NATHAN |
GZ-11777 |
3 |
54.13 |
4005********7543 |
437570 |
03/10/2024 |
| MCDURMITT, PRESLEI |
GZ-11117 |
3 |
81.19 |
4259********6608 |
047304 |
03/10/2024 |
| MELENDEZ, MARIA |
GZ-11208 |
3 |
48.71 |
4342********0279 |
019650 |
03/10/2024 |
| MILLER, KYLE |
GZ-10744 |
3 |
59.54 |
4003********1502 |
099477 |
03/10/2024 |
| MOCZYGEMBA, KOREY |
GZ-10180 |
3 |
48.71 |
4098********0565 |
322912 |
03/10/2024 |
| Martens, Elisa |
GZ-12040 |
3 |
59.54 |
5178********8606 |
04372P |
03/10/2024 |
| Martinez, Bianca |
GZ-12012 |
3 |
59.54 |
4080********8911 |
201985 |
03/10/2024 |
| Menchaca, Edgar |
GZ-12158 |
3 |
81.19 |
4314********5374 |
065812 |
03/10/2024 |
| Miller, Dusty |
GZ-12091 |
3 |
48.71 |
4003********5985 |
099478 |
03/10/2024 |
| Morales, Joe |
GZ-11708 |
3 |
59.54 |
4342********6789 |
060087 |
03/10/2024 |
| NEUFELD, DAVID |
GZ-10208 |
3 |
70.36 |
4080********1244 |
201987 |
03/10/2024 |
| NICHOLS, KAMRYN |
GZ-11341 |
3 |
70.36 |
4489********7272 |
010950 |
03/10/2024 |
| PEREZ, SONIA |
GZ-11975 |
3 |
59.54 |
4342********6918 |
097603 |
03/10/2024 |
| PETERS, AMANDA |
GZ-11796 |
3 |
59.54 |
5145********7043 |
090885 |
03/10/2024 |
| Peters, Cornelio |
GZ-11642 |
3 |
59.54 |
4003********4161 |
099479 |
03/10/2024 |
| Powell, Skyler |
GZ-11721 |
3 |
59.54 |
4147********1059 |
04492C |
03/10/2024 |
| RAY, KATIE |
GZ-10872 |
3 |
59.54 |
4147********8020 |
04486D |
03/10/2024 |
| REDECOP, JAMES |
GZ-10660 |
3 |
59.54 |
5557********5932 |
141530 |
03/10/2024 |
| REIMER, VALERIE |
GZ-10967 |
3 |
59.54 |
5178********5737 |
04509P |
03/10/2024 |
| RIVAS, LISA |
GZ-12135 |
3 |
97.42 |
5557********8432 |
141531 |
03/10/2024 |
| ROJAS, LUIS |
GZ-11014 |
3 |
59.54 |
4003********9368 |
099482 |
03/10/2024 |
| Ramos, Maira |
GZ-11365 |
3 |
70.36 |
4342********5928 |
094247 |
03/10/2024 |
| Randolph, Audrey |
GZ-11803 |
3 |
70.36 |
4003********8787 |
099481 |
03/10/2024 |
| Robledo, Ethan |
GZ-11222 |
3 |
59.54 |
5145********5452 |
103385 |
03/10/2024 |
| SANTANA, ANGEL |
GZ-12150 |
3 |
59.54 |
4342********3290 |
004780 |
03/10/2024 |
| SCHMITT, LENA |
GZ-10960 |
3 |
48.71 |
3779*******2008 |
189950 |
03/10/2024 |
| SCHMITT, RICKY |
GZ-10611 |
3 |
59.54 |
3779*******2008 |
164488 |
03/10/2024 |
| SOTELO, AARON |
GZ-11419 |
3 |
48.71 |
4342********0279 |
026984 |
03/10/2024 |
| SOTELO, EFREN |
GZ-11232 |
3 |
59.54 |
4342********0279 |
089464 |
03/10/2024 |
| SPIEGEL, LINDSEY |
GZ-11224 |
3 |
59.54 |
4147********0135 |
04649D |
03/10/2024 |
| SWENSON, JADEN |
GZ-10957 |
3 |
59.54 |
4259********6608 |
007027 |
03/10/2024 |
| Shirley, Blain |
GZ-11214 |
3 |
48.71 |
5507********7878 |
003440 |
03/10/2024 |
| Shirley, Stephen |
GZ-11361 |
3 |
59.54 |
5507********7878 |
003439 |
03/10/2024 |
| TAYLOR, GINGER |
GZ-11995 |
3 |
48.71 |
4388********8039 |
04677D |
03/10/2024 |
| THIESSEN, HENRY |
GZ-11591 |
3 |
59.54 |
4246********2215 |
04707G |
03/10/2024 |
| THIESSEN, JOHN |
GZ-10472 |
3 |
70.36 |
5145********5282 |
210164 |
03/10/2024 |
| UNGER, COREY |
GZ-10456 |
3 |
70.36 |
5144********4059 |
404613 |
03/10/2024 |
| VELASQUEZ, SABRINA |
GZ-11000 |
3 |
48.71 |
4342********1206 |
059993 |
03/10/2024 |
| WALL, JOHNNY |
GZ-10954 |
3 |
59.54 |
5145********4728 |
114785 |
03/10/2024 |
| WIEBE, DUSTY |
GZ-10852 |
3 |
59.54 |
4003********8577 |
099483 |
03/10/2024 |
| WIEBE, JOCELYN |
GZ-11776 |
3 |
59.54 |
4269********0246 |
010332 |
03/10/2024 |
| WIELER, KATHARINA |
GZ-11844 |
3 |
59.54 |
6011********6843 |
01064R |
03/10/2024 |
| Wade, Melanie |
GZ-12067 |
3 |
59.54 |
4080********5069 |
202004 |
03/10/2024 |
| Wall, Judy |
GZ-11722 |
3 |
70.36 |
5253********4155 |
86046Z |
03/10/2024 |
| Wiebe, Isaac |
GZ-11204 |
3 |
59.54 |
5557********8883 |
141532 |
03/10/2024 |
| Wiebe, Trudy |
GZ-12020 |
3 |
59.54 |
5145********9913 |
801323 |
03/10/2024 |
| YANEZ, KARLA |
GZ-11115 |
3 |
59.54 |
4342********3183 |
011266 |
03/10/2024 |
| YOCOM, THOMAS |
GZ-11636 |
3 |
59.54 |
5224********8316 |
397926 |
03/10/2024 |
| Zacharias, Angela |
GZ-12138 |
3 |
81.19 |
5145********4677 |
806023 |
03/10/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
167.79 |
| 33 |
MasterCard |
2073.02 |
| 73 |
Visa |
4389.65 |
| 4 |
Discover |
238.15 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6868.61 |