Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONZO, JESSIE |
GZ-11094 |
5 |
59.54 |
5145********0568 |
656314 |
03/20/2024 |
| Alarcon, Adam |
GZ-12169 |
5 |
81.19 |
5343********5722 |
017673 |
03/20/2024 |
| BLATZ, MARIA |
GZ-12018 |
5 |
48.71 |
3767*******1004 |
188717 |
03/20/2024 |
| BLATZ, MARTHA |
GZ-11611 |
5 |
81.19 |
4522********9547 |
323368 |
03/20/2024 |
| BRAUN, MARIA |
GZ-11441 |
5 |
59.54 |
4522********8861 |
323369 |
03/20/2024 |
| Blythe, Laden |
GZ-12136 |
5 |
59.54 |
5275********4146 |
110435 |
03/20/2024 |
| CARDWELL, LILYANN |
GZ-10136 |
5 |
59.54 |
5328********8488 |
09317P |
03/20/2024 |
| CARRASCO, LOUIS |
GZ-12162 |
5 |
59.54 |
4003********5172 |
323370 |
03/20/2024 |
| COATS, KARSON |
GZ-12015 |
5 |
59.54 |
4080********1812 |
063257 |
03/20/2024 |
| Castillo, Rosa |
GZ-11738 |
5 |
59.54 |
4342********2181 |
072043 |
03/20/2024 |
| DANLEY, TJ |
GZ-11743 |
5 |
48.71 |
4100********1360 |
48127D |
03/20/2024 |
| DANLEY, TODD |
GZ-11737 |
5 |
59.54 |
4100********1360 |
48878D |
03/20/2024 |
| DAVIDSON, RILEY |
GZ-11037 |
5 |
59.54 |
5507********0866 |
664249 |
03/20/2024 |
| DAVIS, STEPHEN |
GZ-11068 |
5 |
59.54 |
4599********7644 |
906993 |
03/20/2024 |
| DELGADO, ARIEL |
GZ-11038 |
5 |
59.54 |
4003********6710 |
323371 |
03/20/2024 |
| DUECK, JOSHUA |
GZ-11592 |
5 |
59.54 |
4003********0132 |
323372 |
03/20/2024 |
| DYCK, JACOB |
GZ-11692 |
5 |
59.54 |
6011********8898 |
02052P |
03/20/2024 |
| DYCK, JUSTIN |
GZ-11460 |
5 |
59.54 |
6011********7772 |
02074R |
03/20/2024 |
| Dunnam, Kayla |
GZ-12077 |
5 |
59.54 |
5141********1738 |
732632 |
03/20/2024 |
| Dyck, Ryan |
GZ-11564 |
5 |
70.36 |
4147********6683 |
09469D |
03/20/2024 |
| ELDER, COLE |
GZ-11425 |
5 |
48.71 |
4003********0189 |
323374 |
03/20/2024 |
| ELROD, RYAN |
GZ-10389 |
5 |
59.54 |
5224********7364 |
438893 |
03/20/2024 |
| Esquivel, Alex |
GZ-11843 |
5 |
59.54 |
4003********6294 |
323375 |
03/20/2024 |
| FEHR, SUSANA |
GZ-11577 |
5 |
59.54 |
4003********8231 |
323376 |
03/20/2024 |
| FRANCO, EASTON |
GZ-11095 |
5 |
59.54 |
4003********1580 |
323377 |
03/20/2024 |
| FRIESEN, ABRAM |
GZ-10395 |
5 |
59.54 |
4003********0637 |
323378 |
03/20/2024 |
| FRIESEN, RYLEE |
GZ-10241 |
5 |
59.54 |
4003********7842 |
323380 |
03/20/2024 |
| FRIESSEN, JACOBO |
GZ-11380 |
5 |
59.54 |
5452********4811 |
09568Z |
03/20/2024 |
| Fehr, Susie |
GZ-12161 |
5 |
59.54 |
4003********8111 |
323379 |
03/20/2024 |
| Flores, Julia |
GZ-11529 |
5 |
59.54 |
5145********2503 |
444344 |
03/20/2024 |
| GALVAN, CHRISTINA |
GZ-10110 |
5 |
48.71 |
4003********0937 |
323381 |
03/20/2024 |
| GARCIA, AARON |
GZ-10187 |
5 |
48.71 |
4232********5551 |
099712 |
03/20/2024 |
| GARCIA, LUCERO |
GZ-10188 |
5 |
59.54 |
4232********5551 |
041055 |
03/20/2024 |
| GONZALEZ, MAIRA |
GZ-11088 |
5 |
48.71 |
4080********5524 |
063272 |
03/20/2024 |
| GONZALEZ, TALIA |
GZ-11089 |
5 |
59.54 |
4080********5524 |
063271 |
03/20/2024 |
| GUENTHER, BLAKE |
GZ-10864 |
5 |
59.54 |
4080********5790 |
063274 |
03/20/2024 |
| GUENTHER, KORNI |
GZ-12180 |
5 |
70.36 |
4003********4168 |
323382 |
03/20/2024 |
| GUFFEY, KEVYN |
GZ-10895 |
5 |
59.54 |
4003********2902 |
323384 |
03/20/2024 |
| GUTIERREZ, KIMI |
GZ-10143 |
5 |
59.54 |
5145********7760 |
118173 |
03/20/2024 |
| GUTIERREZ, RAMIRO |
GZ-10408 |
5 |
48.71 |
5145********7760 |
123473 |
03/20/2024 |
| Garcia, Omar |
GZ-12033 |
5 |
48.71 |
5213********0874 |
09764Z |
03/20/2024 |
| Gonzalez, Cristian |
GZ-12068 |
5 |
59.54 |
5367********0642 |
016081 |
03/20/2024 |
| HALSELL, MARY |
GZ-11059 |
5 |
59.54 |
4522********3014 |
323385 |
03/20/2024 |
| HAMM, LISA |
GZ-10697 |
5 |
59.54 |
4388********8589 |
09782A |
03/20/2024 |
| HARMS, JEREMIA |
GZ-10219 |
5 |
59.54 |
4003********1388 |
323386 |
03/20/2024 |
| HIEBERT, JACOB |
GZ-11036 |
5 |
81.19 |
4342********4252 |
004330 |
03/20/2024 |
| HIEBERT, JORGE |
GZ-11396 |
5 |
59.54 |
5178********9737 |
09853P |
03/20/2024 |
| HURTADO, ROBERT |
GZ-10533 |
5 |
119.08 |
4107********0487 |
700230 |
03/20/2024 |
| Heady, Alexis |
GZ-12139 |
5 |
59.54 |
4080********9437 |
063283 |
03/20/2024 |
| Hernandez, Austen |
GZ-11560 |
5 |
81.19 |
4342********2152 |
041121 |
03/20/2024 |
| Hudnall, Roby |
GZ-11874 |
5 |
59.54 |
4003********9750 |
323387 |
03/20/2024 |
| KLASSEN, ABE |
GZ-10415 |
5 |
59.54 |
4003********5873 |
323388 |
03/20/2024 |
| KLASSEN, CORNELIUS |
GZ-12081 |
5 |
59.54 |
5206********6609 |
86398Z |
03/20/2024 |
| KLASSEN, EVA |
GZ-10982 |
5 |
70.36 |
4003********2217 |
323389 |
03/20/2024 |
| KLASSEN, JOEL |
GZ-10120 |
5 |
70.36 |
4080********3770 |
063289 |
03/20/2024 |
| KLASSEN, SUSIE |
GZ-11687 |
5 |
48.71 |
5206********6609 |
27803Z |
03/20/2024 |
| KNELSEN, RACHEL |
GZ-10243 |
5 |
59.54 |
5145********4993 |
172173 |
03/20/2024 |
| KNELSEN, REBECCA |
GZ-11050 |
5 |
59.54 |
4147********7708 |
09957C |
03/20/2024 |
| KRAHN, SYDNEE |
GZ-12062 |
5 |
59.54 |
4003********0858 |
323390 |
03/20/2024 |
| Klassem, Abram |
GZ-12142 |
5 |
59.54 |
4003********0670 |
323391 |
03/20/2024 |
| Krahn, Randy |
GZ-12030 |
5 |
48.71 |
4003********0858 |
323392 |
03/20/2024 |
| LETKEMAN, SONIA |
GZ-11793 |
5 |
59.54 |
4003********9963 |
323393 |
03/20/2024 |
| LOEWEN, MINNIE |
GZ-10885 |
5 |
59.54 |
4080********5941 |
063295 |
03/20/2024 |
| LOPEZ, LAURA |
GZ-12094 |
5 |
48.71 |
6011********9204 |
02061P |
03/20/2024 |
| LUGO, ALEX |
GZ-11862 |
5 |
54.13 |
5156********8381 |
00088Z |
03/20/2024 |
| Letkeman, Kayla |
GZ-11634 |
5 |
48.71 |
4003********5327 |
323394 |
03/20/2024 |
| Llerena, Manuel |
GZ-12144 |
5 |
81.19 |
4342********9933 |
010468 |
03/20/2024 |
| Lugo, Emily |
GZ-11599 |
5 |
70.36 |
5156********8381 |
00107Z |
03/20/2024 |
| Lugo, Samuel |
GZ-12042 |
5 |
59.54 |
4342********1108 |
070026 |
03/20/2024 |
| Lujan, Victoria |
GZ-11741 |
5 |
48.71 |
4147********6323 |
00105D |
03/20/2024 |
| MARTENS, HENRY |
GZ-10892 |
5 |
59.54 |
6011********1574 |
02024R |
03/20/2024 |
| MCCANN, ALIECA |
GZ-10140 |
5 |
59.54 |
4411********8762 |
070308 |
03/20/2024 |
| MENCHACA, JACINTO |
GZ-11029 |
5 |
59.54 |
4342********3303 |
039667 |
03/20/2024 |
| MENDOZA, GEORGE |
GZ-11551 |
5 |
59.54 |
5557********9720 |
359575 |
03/20/2024 |
| MEZA, CRISTAL |
GZ-10253 |
5 |
59.54 |
5275********4167 |
130134 |
03/20/2024 |
| MORIEL, ORLANDO |
GZ-12192 |
5 |
48.71 |
4080********8911 |
063310 |
03/20/2024 |
| Malone, Chad |
GZ-11594 |
5 |
70.36 |
4347********5770 |
000308 |
03/20/2024 |
| Martinez, Vanessa |
GZ-11951 |
5 |
48.71 |
5122********9072 |
81932Z |
03/20/2024 |
| Medina, Luis |
GZ-12039 |
5 |
59.54 |
5178********7929 |
020794 |
03/20/2024 |
| Mendoza, Isaias |
GZ-12185 |
5 |
70.36 |
6011********0258 |
02054R |
03/20/2024 |
| NEUDORF, PENELOPI |
GZ-10879 |
5 |
59.54 |
5145********7417 |
997479 |
03/20/2024 |
| NEUFELD, AGGIE |
GZ-11509 |
5 |
59.54 |
4003********8925 |
323396 |
03/20/2024 |
| NEUFELD, JANESSA |
GZ-10893 |
5 |
59.54 |
4003********4109 |
323397 |
03/20/2024 |
| Neufeld, Martha |
GZ-12175 |
5 |
81.19 |
5156********8178 |
00301Z |
03/20/2024 |
| Neufeld, Rachelle |
GZ-11578 |
5 |
59.54 |
6011********7615 |
02042Q |
03/20/2024 |
| PENNER, STEVEN |
GZ-10125 |
5 |
59.54 |
4147********5342 |
020685 |
03/20/2024 |
| PETERS, BRIAN |
GZ-10878 |
5 |
59.54 |
6011********9958 |
02061Q |
03/20/2024 |
| PETERS, JERONIMO |
GZ-11827 |
5 |
48.71 |
5424********9809 |
10911P |
03/20/2024 |
| PETERS, JOHN |
GZ-12117 |
5 |
59.54 |
4003********7637 |
323400 |
03/20/2024 |
| PRATT, ASHLEY |
GZ-11747 |
5 |
59.54 |
4266********1899 |
00363D |
03/20/2024 |
| Peraza, Melissa |
GZ-12001 |
5 |
59.54 |
4610********2437 |
050308 |
03/20/2024 |
| Peraza, Ryan |
GZ-11766 |
5 |
59.54 |
4610********2437 |
050308 |
03/20/2024 |
| Peters, Jimmy |
GZ-11896 |
5 |
48.71 |
5145********7043 |
909114 |
03/20/2024 |
| Portillo, Luis |
GZ-12025 |
5 |
81.19 |
4003********7810 |
323402 |
03/20/2024 |
| REDDECOP, LENA |
GZ-10714 |
5 |
59.54 |
4003********6526 |
323403 |
03/20/2024 |
| REIMER, ADAM |
GZ-11366 |
5 |
59.54 |
5145********8910 |
031379 |
03/20/2024 |
| RUSSELL, SAMANTHA |
GZ-11734 |
5 |
59.54 |
5145********9608 |
921814 |
03/20/2024 |
| Rodriguez, Kingsley |
GZ-11967 |
5 |
59.54 |
4003********9665 |
323404 |
03/20/2024 |
| SCHMITT, AMY |
GZ-10959 |
5 |
59.54 |
5145********2394 |
939614 |
03/20/2024 |
| SMITH, BROOKLYNN |
GZ-11385 |
5 |
48.71 |
4147********0935 |
00512D |
03/20/2024 |
| SPEARS, JAMIE |
GZ-11735 |
5 |
59.54 |
4179********8343 |
700230 |
03/20/2024 |
| Spurgeon, Priscilla |
GZ-12177 |
5 |
59.54 |
4031********6026 |
697332 |
03/20/2024 |
| THRASH, CARTER |
GZ-10882 |
5 |
48.71 |
4400********7833 |
00386D |
03/20/2024 |
| THRASH, KRISTEN |
GZ-10897 |
5 |
59.54 |
4400********7833 |
02686D |
03/20/2024 |
| URIBE BERNAL, JOSE |
GZ-11375 |
5 |
59.54 |
4342********6299 |
058775 |
03/20/2024 |
| URIBE, AMBER |
GZ-11399 |
5 |
59.54 |
4342********6299 |
009263 |
03/20/2024 |
| Villanueva, Krystal |
GZ-11390 |
5 |
48.71 |
4003********6891 |
323409 |
03/20/2024 |
| WIELER, DANNY |
GZ-10229 |
5 |
59.54 |
5224********3865 |
438897 |
03/20/2024 |
| WIENS, TERESA |
GZ-11448 |
5 |
70.36 |
4147********1132 |
700230 |
03/20/2024 |
| Wiebe, Theodore |
GZ-11688 |
5 |
54.13 |
4147********9855 |
00671D |
03/20/2024 |
| Wolf, Jessica |
GZ-11440 |
5 |
70.36 |
4147********8340 |
00702D |
03/20/2024 |
| YANCEY, JORDAN |
GZ-11383 |
5 |
59.54 |
4003********5219 |
323410 |
03/20/2024 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
48.71 |
| 31 |
MasterCard |
1829.47 |
| 73 |
Visa |
4454.58 |
| 7 |
Discover |
416.77 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6749.53 |