03/25/2024
06:50:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILERA, ALFREDO GZ-11433 6 59.54 5145********8376 577332 03/25/2024
ALLEN, JEANETTE GZ-10182 6 59.54 4342********3012 000701 03/25/2024
AMATON, EZEQUIEL GZ-11339 6 59.54 4342********7700 013103 03/25/2024
AYALA, ADRIAN GZ-11060 6 70.36 4342********8164 023339 03/25/2024
Aguirre, Alfredo GZ-11640 6 70.36 4342********0316 005938 03/25/2024
Alvidrez, Desiree GZ-12049 6 59.54 4003********8196 438126 03/25/2024
Archer, Emily GZ-12011 6 48.71 5557********7194 471834 03/25/2024
BARELA, TRISTEN GZ-10206 6 59.54 4015********7501 717701 03/25/2024
BOGARD, BRIAN GZ-11851 6 81.19 5219********4372 306511 03/25/2024
BOYD, ALLISON GZ-10359 6 59.54 5557********5240 471836 03/25/2024
BRIONES, GENARO JR GZ-10240 6 59.54 5224********6773 459852 03/25/2024
BROWN, ALANA GZ-10630 6 48.71 4060********9487 03752D 03/25/2024
BUSTAMANTE, JESUS GZ-10211 6 70.36 5145********9771 602432 03/25/2024
Benavidez, Rodrigo GZ-11428 6 59.54 4342********6584 009584 03/25/2024
Box, Cannon GZ-11536 6 48.71 3767*******1103 113044 03/25/2024
Box, Levi GZ-11934 6 59.54 3767*******1103 151725 03/25/2024
CASTILLO, RYAN GZ-12089 6 59.54 5466********0509 59417Z 03/25/2024
CLARK, MARSATI GZ-12100 6 48.71 5178********5682 05061P 03/25/2024
CONTRERAS, SAMUEL GZ-10325 6 59.54 4653********5097 552959 03/25/2024
Contreras, Gilbert GZ-12085 6 59.54 4113********1820 053502 03/25/2024
Cornett, Paden GZ-11300 6 59.54 4003********2943 438130 03/25/2024
DE LUNA, BRIANDA GZ-10227 6 70.36 4342********2629 009812 03/25/2024
DESEMBRANA, DALZIEL GZ-10352 6 59.54 6011********5571 02573R 03/25/2024
DYCK, ANNA GZ-12071 6 48.71 4003********7648 438131 03/25/2024
DYCK, DUSTIN GZ-12002 6 59.54 4003********7648 438132 03/25/2024
DYCK, SADEE GZ-11129 6 21.65 4080********3019 017550 03/25/2024
Dawson, Matthew GZ-11861 6 59.54 4342********8464 003276 03/25/2024
Diaz, Destiney GZ-11623 6 59.54 4342********9007 001735 03/25/2024
EDWARDS, DUSTY GZ-11833 6 59.54 4342********7893 041968 03/25/2024
EDWARDS, KATIE GZ-11973 6 48.71 4003********6154 438134 03/25/2024
EDWARDS, SINJIN GZ-11563 6 59.54 4003********6154 438135 03/25/2024
ELDER, ADDIE GZ-10910 6 59.54 4003********0189 438136 03/25/2024
Elias, Steven GZ-12118 6 70.36 4003********2417 438138 03/25/2024
Elias, Troy GZ-11829 6 59.54 4833********7427 073507 03/25/2024
Enns, Peter GZ-12165 6 70.36 4640********0054 05240D 03/25/2024
FEHR, ANNA GZ-10947 6 70.36 4080********0479 017555 03/25/2024
FEHR, EMILY GZ-10213 6 59.54 4003********5500 438139 03/25/2024
FEHR, HENRY GZ-12028 6 81.19 4147********1458 05269C 03/25/2024
FEHR, JOHN GZ-11072 6 48.71 4080********4512 017559 03/25/2024
FRIESEN, NELLY GZ-11939 6 59.54 4003********6396 438140 03/25/2024
FROESE, PETER GZ-12035 6 59.54 4003********8316 438141 03/25/2024
FROESE, SHANE GZ-10362 6 59.54 4080********0474 017562 03/25/2024
Froese, Caleb GZ-12004 6 59.54 5557********2305 471842 03/25/2024
GALAVIZ, ANGELICA GZ-10215 6 70.36 4003********6291 438143 03/25/2024
GAYTAN, ANSELMO HIRAM GZ-11802 6 59.54 4403********3614 815620 03/25/2024
GIESBRECHT, LINA GZ-11589 6 70.36 4080********9574 017568 03/25/2024
GONZALEZ, PERLA GZ-11870 6 59.54 5167********0534 827800 03/25/2024
GROENING, HENRY GZ-10306 6 59.54 5145********6597 824785 03/25/2024
Garcia, Evelyn GZ-11376 6 48.71 4003********0231 438145 03/25/2024
Gonzales, Ruben GZ-11765 6 59.54 4003********8497 438146 03/25/2024
Gonzalez, Mario GZ-11613 6 81.19 4342********4597 028154 03/25/2024
Groening, Amy GZ-11304 6 59.54 4003********1849 438147 03/25/2024
HERNANDEZ, JOSHUA GZ-11392 6 59.54 4003********0538 438148 03/25/2024
HIEBERT, BEN GZ-10905 6 59.54 5145********1729 306814 03/25/2024
HIEBERT, WILLY GZ-11329 6 59.54 5145********7175 726627 03/25/2024
HOWARD, AMY GZ-12103 6 81.19 3767*******2028 161764 03/25/2024
HUTCHINSON, DAWN GZ-10204 6 59.54 5244********3112 425890 03/25/2024
HUTCHINSON, JASON GZ-10207 6 48.71 5244********3112 425900 03/25/2024
Hernandez, Ruben GZ-11598 6 70.36 4342********0241 066840 03/25/2024
Hernandez, Sergio GZ-12087 6 70.36 4465********7458 025502 03/25/2024
Herrera, Cristian GZ-12199 6 70.36 5145********6500 704032 03/25/2024
Hicks, Emilee GZ-12153 6 59.54 5275********3446 163156 03/25/2024
Hollander, Tim GZ-12079 6 59.54 4400********0541 07616D 03/25/2024
Hughes, Briley GZ-12131 6 81.19 4610********9681 023507 03/25/2024
KLASSEN, CRIS GZ-11933 6 70.36 5156********8411 05677Z 03/25/2024
KLASSEN, DAVID GZ-11307 6 59.54 4003********4045 438151 03/25/2024
Klassen, Christin GZ-11644 6 59.54 4003********2209 438149 03/25/2024
Knelson, Amber GZ-12013 6 59.54 4003********0312 438150 03/25/2024
LAUB, CALEB GZ-11946 6 48.71 4110********8478 034724 03/25/2024
LETKEMAN, ANNA GZ-12092 6 70.36 4003********1032 438152 03/25/2024
LETKEMAN, TIMOTHY GZ-10209 6 70.36 4147********2951 03925D 03/25/2024
LIRA, MORGAN GZ-10397 6 59.54 4003********1628 438153 03/25/2024
LOEWEN, JACOB GZ-11299 6 59.54 5178********3575 05792B 03/25/2024
Letkeman, David GZ-11051 6 59.54 4003********6078 438154 03/25/2024
Letkeman, Trudi GZ-12090 6 70.36 5145********6939 761627 03/25/2024
MARTIN, TRAVIS GZ-10350 6 70.36 5170********8609 024992 03/25/2024
MARTINEZ, CARLOS GZ-10640 6 59.54 3737*******1003 122471 03/25/2024
MCCARTY, DILLON GZ-11442 6 59.54 5162********4259 063528 03/25/2024
MERZA, KAREN MARIE GZ-10354 6 48.71 6011********5571 02566R 03/25/2024
Martens, Amanda GZ-11968 6 59.54 4003********2940 438155 03/25/2024
Martinez, Marc GZ-11680 6 48.71 5224********6824 459854 03/25/2024
Mendoza, Yasmin GZ-11960 6 59.54 4342********6584 076400 03/25/2024
Morales, Alex GZ-12166 6 59.54 4003********2745 438156 03/25/2024
Myrick, Dexter GZ-11835 6 59.54 3411*******1018 186951 03/25/2024
Myrick, Leila GZ-11625 6 48.71 3411*******1018 125393 03/25/2024
NAVE, TYREESE GZ-11082 6 59.54 4003********5287 438157 03/25/2024
NEUFELD, ZORAYA GZ-11994 6 70.36 6011********0172 02512P 03/25/2024
Neeld, Justin GZ-12044 6 59.54 5368********7756 009223 03/25/2024
OCHOA, KARINA GZ-12096 6 59.54 5153********3446 907472 03/25/2024
PENNER, SIMON GZ-12121 6 59.54 4080********3883 017596 03/25/2024
PEREZ, ANAHI GZ-11275 6 59.54 5145********7603 909185 03/25/2024
PETERS, ABE GZ-10231 6 59.54 4080********4847 017598 03/25/2024
POLYAK, AUSTIN GZ-12495 6 81.19 4342********8364 030219 03/25/2024
PORTILLO, SARAI GZ-11668 6 59.54 4003********1300 438160 03/25/2024
Parrish, Blake GZ-11303 6 54.13 6011********2201 02582Q 03/25/2024
Penner, Logan GZ-12084 6 70.36 5557********4403 471845 03/25/2024
Perez, Abraham GZ-11619 6 48.71 5172********5818 075876 03/25/2024
REGAN, TAYLOR GZ-10582 6 59.54 4147********8455 06133D 03/25/2024
REIMER, ABRAM GZ-10912 6 59.54 5145********8241 492491 03/25/2024
REIMER, JASON GZ-11881 6 70.36 5178********5791 06152P 03/25/2024
RIOS, LILY GZ-11906 6 81.19 4670********1484 989616 03/25/2024
RIOS, ROY GZ-10163 6 59.54 4770********4162 063538 03/25/2024
ROGERS, TORI GZ-12041 6 48.71 5557********7285 471846 03/25/2024
ROGERS, TRENTON GZ-11875 6 59.54 5557********7285 471847 03/25/2024
ROSALES, DAYVEN GZ-10373 6 59.54 4080********0652 017611 03/25/2024
ROSAS, ANNABELL GZ-10929 6 59.54 4342********4786 002149 03/25/2024
ROSAS, DULCE GZ-10939 6 59.54 4342********4786 036809 03/25/2024
Ramirez, Guillermo GZ-11602 6 59.54 4621********9689 851806 03/25/2024
Reimer, Matt GZ-12129 6 70.36 5463********7653 06273P 03/25/2024
Rey, Joel GZ-11058 6 59.54 5557********7750 471848 03/25/2024
Rickman, David GZ-11576 6 70.36 3792*******3008 126439 03/25/2024
Rosalez, David GZ-11883 6 59.54 4610********1953 033507 03/25/2024
SALCIDO, ANA GZ-11259 6 48.71 4259********8054 098937 03/25/2024
SALCIDO, CESAR GZ-11884 6 59.54 4259********8054 068000 03/25/2024
SANCHEZ, ALEJANDRA GZ-10307 6 59.54 4003********2668 438163 03/25/2024
SANCHEZ, ALEX GZ-10190 6 59.54 4246********8762 06322G 03/25/2024
SANCHEZ, ITZEL GZ-10164 6 48.71 4246********8762 06353G 03/25/2024
SIERRA, DOMINIC GZ-11553 6 59.54 4003********1645 438164 03/25/2024
SMITH, DEL GZ-12102 6 59.54 4147********0935 06391D 03/25/2024
Schmitt, Amber GZ-11865 6 70.36 4003********7256 438166 03/25/2024
Shelton, Blake GZ-11941 6 48.71 6011********9254 02517P 03/25/2024
Sigala, Cindy GZ-11626 6 54.13 4342********0316 022415 03/25/2024
Smith, Stephanie GZ-11678 6 48.71 4147********0935 06432D 03/25/2024
Soto, Jesus GZ-11643 6 59.54 4003********1499 438168 03/25/2024
TEICHROEB, SUMMER GZ-11155 6 21.65 4003********8150 438167 03/25/2024
THIESSEN, KENNETH GZ-11648 6 81.19 4232********7832 039060 03/25/2024
TOVAR, ISAIAH GZ-11964 6 59.54 4342********6526 064146 03/25/2024
Teichroeb, Harlee GZ-12031 6 59.54 4003********7103 438169 03/25/2024
Trinidad, Derek GZ-11447 6 59.54 4426********6755 025274 03/25/2024
UNGER, SIERRA GZ-11969 6 59.54 4080********5561 017636 03/25/2024
VALENZUELA, NAYELI GZ-11534 6 59.54 5172********1965 076211 03/25/2024
VELA, ERIC GZ-11463 6 59.54 4003********2668 438170 03/25/2024
VELA, JAY GZ-11981 6 59.54 4003********1099 438171 03/25/2024
Vasquez, Leobardo GZ-11639 6 81.19 4342********2481 010112 03/25/2024
Villalobos, Aylin GZ-11885 6 59.54 5178********5625 06606P 03/25/2024
WIEBE, AGATHA GZ-11148 6 48.71 5145********1744 388963 03/25/2024
WIEBE, REBECCA GZ-11949 6 59.54 4080********7560 017639 03/25/2024
WIELER, FRANZ GZ-11886 6 81.19 4147********7394 025076 03/25/2024
Washburn, Katie GZ-11876 6 59.54 4003********1463 438173 03/25/2024
Wiebe, Brynn GZ-11575 6 59.54 5156********6435 06689Z 03/25/2024
Wiebe, Liza GZ-12078 6 81.19 4147********1679 06699D 03/25/2024
Wieler, Mary GZ-11444 6 59.54 5507********1946 007793 03/25/2024
YEDOR, DAMIAN GZ-12492 6 54.13 4147********9685 06713I 03/25/2024
             
             
             
Totals
Count Card Type Total
     
7 American Express 427.59
39 MasterCard 2354.46
92 Visa 5629.12
5 Discover 281.45
0 Other 0.00
     
    8692.62