Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, EMILY |
GZ-11183 |
3 |
59.54 |
4100********0697 |
79500D |
04/10/2024 |
| AMATON, JESUS |
GZ-11801 |
3 |
59.54 |
4403********1147 |
759223 |
04/10/2024 |
| ARENAS, KENIA |
GZ-12432 |
3 |
59.54 |
4342********8192 |
015722 |
04/10/2024 |
| ARIZA, OSCAR |
GZ-11496 |
3 |
70.36 |
4342********6163 |
052486 |
04/10/2024 |
| AVILA, ARACELY |
GZ-10769 |
3 |
48.71 |
5145********1916 |
574363 |
04/10/2024 |
| Alvarado, Andrew |
GZ-12481 |
3 |
70.36 |
4403********4836 |
752622 |
04/10/2024 |
| BAEZA-RODRIGUEZ, AMY |
GZ-11191 |
3 |
59.54 |
5367********3308 |
BZW4P5 |
04/10/2024 |
| BALDERAMA, ARALI |
GZ-10696 |
3 |
65.00 |
4342********1929 |
022570 |
04/10/2024 |
| BOSCHMAN, MARGARETHA |
GZ-11286 |
3 |
59.54 |
4003********8467 |
798360 |
04/10/2024 |
| BRAUN, WILLY |
GZ-10467 |
3 |
59.54 |
4003********3061 |
798359 |
04/10/2024 |
| Baraibar, Miguel |
GZ-12485 |
3 |
59.54 |
4259********7588 |
064743 |
04/10/2024 |
| Bergen, Jessica |
GZ-11194 |
3 |
48.71 |
4003********2337 |
798362 |
04/10/2024 |
| CASAREZ, MIRANDA |
GZ-11421 |
3 |
70.36 |
4147********4062 |
00067D |
04/10/2024 |
| CASTRO, ISAAC |
GZ-12099 |
3 |
70.36 |
4003********1552 |
798363 |
04/10/2024 |
| Carrillo, Abraham |
GZ-11792 |
3 |
59.54 |
3739*******1008 |
104414 |
04/10/2024 |
| Cavazos, Jazmin |
GZ-11180 |
3 |
70.36 |
4342********8947 |
052744 |
04/10/2024 |
| Cavazos, Jordan |
GZ-11176 |
3 |
54.13 |
4342********8947 |
083699 |
04/10/2024 |
| Cornett, Samantha |
GZ-12026 |
3 |
48.71 |
4003********2748 |
798365 |
04/10/2024 |
| Cruz, Guillermo |
GZ-12027 |
3 |
70.36 |
5145********0812 |
696044 |
04/10/2024 |
| DANLEY, TRI |
GZ-10455 |
3 |
59.54 |
5145********8343 |
699791 |
04/10/2024 |
| DOERKSEN, JASON |
GZ-11495 |
3 |
59.54 |
4003********3556 |
798367 |
04/10/2024 |
| DONALDSON, ROWIN |
GZ-12141 |
3 |
59.54 |
5507********5207 |
101330 |
04/10/2024 |
| DUNCAN, WOODY |
GZ-10377 |
3 |
59.54 |
5178********9279 |
00247P |
04/10/2024 |
| DYCK, BENNY |
GZ-10998 |
3 |
81.19 |
4447********4344 |
010757 |
04/10/2024 |
| Delgadillo, DJ |
GZ-12194 |
3 |
59.54 |
4003********2861 |
798368 |
04/10/2024 |
| Diaz, Triston |
GZ-12421 |
3 |
59.54 |
4342********1155 |
090056 |
04/10/2024 |
| Dyck, Elizabeth |
GZ-12149 |
3 |
70.36 |
4147********4397 |
00266D |
04/10/2024 |
| Dyck, Rachel |
GZ-11649 |
3 |
59.54 |
4003********6628 |
798369 |
04/10/2024 |
| ELIAS, MICHAEL |
GZ-10663 |
3 |
59.54 |
4147********6323 |
00279D |
04/10/2024 |
| ENNS, FREDDY |
GZ-10649 |
3 |
59.54 |
5156********4377 |
00304Z |
04/10/2024 |
| ESPARZA, ATHEN |
GZ-11717 |
3 |
70.36 |
5145********4743 |
130885 |
04/10/2024 |
| FEHR, TOMMY |
GZ-10976 |
3 |
81.19 |
4080********1808 |
106720 |
04/10/2024 |
| FLORES, ARIANA |
GZ-10383 |
3 |
59.54 |
4003********3767 |
798371 |
04/10/2024 |
| FRIESEN, ANNA |
GZ-11638 |
3 |
59.54 |
5178********4960 |
00385P |
04/10/2024 |
| FRIESEN, BEN |
GZ-10971 |
3 |
59.54 |
4003********3899 |
798373 |
04/10/2024 |
| FRIESEN, ISABELLA |
GZ-11211 |
3 |
59.54 |
4003********1732 |
798372 |
04/10/2024 |
| FRIESEN, MELISSA |
GZ-11005 |
3 |
48.71 |
4003********0645 |
798374 |
04/10/2024 |
| FRIESSEN, EDDY |
GZ-10623 |
3 |
59.54 |
4003********3308 |
798375 |
04/10/2024 |
| FRIESSEN, JUSTINA |
GZ-11633 |
3 |
59.54 |
4266********1946 |
00431D |
04/10/2024 |
| FROESE, JESSIE |
GZ-11401 |
3 |
59.54 |
5424********5032 |
87305P |
04/10/2024 |
| FUNK, FRANZ |
GZ-10375 |
3 |
59.54 |
4003********7474 |
798378 |
04/10/2024 |
| Friesen, Kelseigh |
GZ-11362 |
3 |
59.54 |
4003********9450 |
798376 |
04/10/2024 |
| GALAVIZ, SONIA |
GZ-11001 |
3 |
59.54 |
4342********0479 |
061143 |
04/10/2024 |
| GIESBRECHT, ZACHARY |
GZ-11177 |
3 |
59.54 |
4003********4896 |
798379 |
04/10/2024 |
| GUZMAN, MICHAEL |
GZ-11364 |
3 |
59.54 |
5507********3689 |
101341 |
04/10/2024 |
| Groening, Johnny |
GZ-12051 |
3 |
70.36 |
4080********0472 |
106733 |
04/10/2024 |
| HALLUM, CHAD |
GZ-11195 |
3 |
59.54 |
5178********6914 |
00592Z |
04/10/2024 |
| HERRERA, AARON |
GZ-12490 |
3 |
81.19 |
5189********5467 |
89390Z |
04/10/2024 |
| HIEBERT, DAVID |
GZ-10964 |
3 |
59.54 |
4342********2185 |
005870 |
04/10/2024 |
| HIEBERT, HELENA |
GZ-11174 |
3 |
70.36 |
4003********7413 |
798381 |
04/10/2024 |
| JETER, JOHN |
GZ-10992 |
3 |
59.54 |
6011********5625 |
01063P |
04/10/2024 |
| JOHNSON, ALEXIS |
GZ-11408 |
3 |
70.36 |
4005********7543 |
505463 |
04/10/2024 |
| JOHNSTON, GARY |
GZ-10651 |
3 |
81.19 |
5424********5654 |
90794P |
04/10/2024 |
| KLASSEN, ASHLEY |
GZ-11016 |
3 |
59.54 |
4080********2988 |
106740 |
04/10/2024 |
| KLASSEN, BEN |
GZ-10778 |
3 |
59.54 |
4080********2899 |
106737 |
04/10/2024 |
| KLASSEN, WILLIE |
GZ-11197 |
3 |
59.54 |
4003********2271 |
798382 |
04/10/2024 |
| KLEAR, GREGG |
GZ-11998 |
3 |
59.54 |
4388********8039 |
00710D |
04/10/2024 |
| KOSTRINSKY, TY |
GZ-11008 |
3 |
59.54 |
4465********6032 |
010137 |
04/10/2024 |
| Klassen, James |
GZ-11524 |
3 |
70.36 |
6011********6488 |
01024R |
04/10/2024 |
| Klassen, Willy |
GZ-12471 |
3 |
81.19 |
4100********8800 |
92761D |
04/10/2024 |
| LANE, NATALIE |
GZ-10850 |
3 |
48.71 |
6011********5625 |
01063P |
04/10/2024 |
| LAVENDER, HILLARY |
GZ-11100 |
3 |
48.71 |
4147********6045 |
00740D |
04/10/2024 |
| LUJAN, CHARLIE |
GZ-12441 |
3 |
81.19 |
5145********8611 |
816591 |
04/10/2024 |
| Lara, Alan |
GZ-11618 |
3 |
59.54 |
4342********3290 |
024267 |
04/10/2024 |
| Leyva, David |
GZ-11202 |
3 |
59.54 |
5224********6824 |
526393 |
04/10/2024 |
| MARTENS, HELEN |
GZ-10100 |
3 |
21.65 |
4003********6675 |
798384 |
04/10/2024 |
| MATTHIES, NATHAN |
GZ-11777 |
3 |
54.13 |
4005********7543 |
505488 |
04/10/2024 |
| MCDURMITT, PRESLEI |
GZ-11117 |
3 |
81.19 |
4259********6608 |
095236 |
04/10/2024 |
| MELENDEZ, MARIA |
GZ-11208 |
3 |
48.71 |
4342********0279 |
078062 |
04/10/2024 |
| MILLER, KYLE |
GZ-10744 |
3 |
59.54 |
4003********1502 |
798387 |
04/10/2024 |
| MOCZYGEMBA, KOREY |
GZ-11653 |
3 |
48.71 |
4098********0565 |
911384 |
04/10/2024 |
| Martens, Elisa |
GZ-12040 |
3 |
59.54 |
5178********8606 |
00897P |
04/10/2024 |
| Menchaca, Edgar |
GZ-12158 |
3 |
81.19 |
4314********5374 |
070030 |
04/10/2024 |
| Miller, Dusty |
GZ-12091 |
3 |
48.71 |
4003********5985 |
798388 |
04/10/2024 |
| Morales, Joe |
GZ-11708 |
3 |
59.54 |
4342********6789 |
011686 |
04/10/2024 |
| NEUFELD, DAVID |
GZ-10208 |
3 |
70.36 |
4080********1244 |
106759 |
04/10/2024 |
| NICHOLS, KAMRYN |
GZ-11341 |
3 |
70.36 |
4489********7272 |
010139 |
04/10/2024 |
| PEREZ, SONIA |
GZ-11975 |
3 |
59.54 |
4342********6918 |
025181 |
04/10/2024 |
| PETERS, AMANDA |
GZ-11796 |
3 |
59.54 |
5145********7043 |
263623 |
04/10/2024 |
| PETERS, BERTHA |
GZ-11764 |
3 |
70.36 |
5145********8950 |
272323 |
04/10/2024 |
| Peters, Cornelio |
GZ-11642 |
3 |
59.54 |
4003********4161 |
798389 |
04/10/2024 |
| RAY, KATIE |
GZ-10872 |
3 |
59.54 |
4147********8020 |
01004D |
04/10/2024 |
| REDECOP, JAMES |
GZ-10660 |
3 |
59.54 |
5557********5932 |
825682 |
04/10/2024 |
| REIMER, VALERIE |
GZ-10967 |
3 |
59.54 |
5178********5737 |
01026P |
04/10/2024 |
| RICHARDS, DAVID |
GZ-11505 |
3 |
70.36 |
4342********6097 |
025765 |
04/10/2024 |
| ROJAS, LUIS |
GZ-11014 |
3 |
59.54 |
4003********9368 |
798390 |
04/10/2024 |
| ROSALES, NARIAH |
GZ-10862 |
3 |
59.54 |
5224********7080 |
526394 |
04/10/2024 |
| Ramos, Maira |
GZ-11365 |
3 |
70.36 |
4342********5928 |
011287 |
04/10/2024 |
| Randolph, Audrey |
GZ-11803 |
3 |
70.36 |
4003********8787 |
798393 |
04/10/2024 |
| Roberts, Taylor |
GZ-12414 |
3 |
70.36 |
5145********4553 |
303585 |
04/10/2024 |
| Robledo, Ethan |
GZ-11222 |
3 |
59.54 |
5145********5452 |
310485 |
04/10/2024 |
| SANTANA, ANGEL |
GZ-12150 |
3 |
59.54 |
4342********3290 |
085384 |
04/10/2024 |
| SCHMITT, EVAN |
GZ-12447 |
3 |
81.19 |
4003********3532 |
798394 |
04/10/2024 |
| SCHMITT, LENA |
GZ-10960 |
3 |
59.54 |
3779*******2008 |
146022 |
04/10/2024 |
| SOTELO, AARON |
GZ-11419 |
3 |
48.71 |
4342********0279 |
057691 |
04/10/2024 |
| SOTELO, EFREN |
GZ-11232 |
3 |
59.54 |
4342********0279 |
098522 |
04/10/2024 |
| SPIEGEL, LINDSEY |
GZ-11224 |
3 |
59.54 |
4147********0135 |
01234D |
04/10/2024 |
| SWENSON, JADEN |
GZ-10957 |
3 |
59.54 |
4259********6608 |
070855 |
04/10/2024 |
| Shirley, Blain |
GZ-11214 |
3 |
48.71 |
5507********7878 |
101356 |
04/10/2024 |
| Shirley, Stephen |
GZ-11361 |
3 |
59.54 |
5507********7878 |
101358 |
04/10/2024 |
| TAYLOR, GINGER |
GZ-11995 |
3 |
48.71 |
4388********8039 |
01240D |
04/10/2024 |
| THIESSEN, HENRY |
GZ-11591 |
3 |
59.54 |
4246********2215 |
01271G |
04/10/2024 |
| THIESSEN, JOHN |
GZ-10472 |
3 |
70.36 |
5145********5282 |
355323 |
04/10/2024 |
| UNGER, COREY |
GZ-10456 |
3 |
70.36 |
5144********4059 |
363623 |
04/10/2024 |
| WALL, JOHN |
GZ-10793 |
3 |
59.54 |
5145********1804 |
363023 |
04/10/2024 |
| WIEBE, DUSTY |
GZ-10852 |
3 |
59.54 |
4003********8577 |
798397 |
04/10/2024 |
| WIEBE, JOCELYN |
GZ-11776 |
3 |
59.54 |
4269********0246 |
010475 |
04/10/2024 |
| WIELER, KATHARINA |
GZ-11844 |
3 |
59.54 |
6011********6843 |
01002R |
04/10/2024 |
| Wall, Judy |
GZ-11722 |
3 |
70.36 |
5253********4155 |
22446Z |
04/10/2024 |
| Wiebe, Isaac |
GZ-11204 |
3 |
59.54 |
5557********8883 |
825686 |
04/10/2024 |
| YANEZ, KARLA |
GZ-11115 |
3 |
59.54 |
4342********3183 |
004272 |
04/10/2024 |
| Zacharias, Angela |
GZ-12138 |
3 |
81.19 |
5145********4677 |
396223 |
04/10/2024 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
119.08 |
| 32 |
MasterCard |
2045.96 |
| 74 |
Visa |
4546.62 |
| 4 |
Discover |
238.15 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6949.81 |