Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMATON, JESUS |
GZ-11801 |
3 |
59.54 |
4403********1147 |
510400 |
05/10/2024 |
| ARENAS, KENIA |
GZ-12432 |
3 |
59.54 |
4342********8192 |
016123 |
05/10/2024 |
| Alvarado, Andrew |
GZ-12481 |
3 |
70.36 |
4403********4836 |
446115 |
05/10/2024 |
| BAEZA-RODRIGUEZ, AMY |
GZ-11191 |
3 |
59.54 |
5367********3308 |
PLTEJY |
05/10/2024 |
| BALDERAMA, ARALI |
GZ-10696 |
3 |
65.00 |
4342********1929 |
061508 |
05/10/2024 |
| BRAUN, WILLY |
GZ-12399 |
3 |
59.54 |
4003********3061 |
498041 |
05/10/2024 |
| Baraibar, Miguel |
GZ-12485 |
3 |
59.54 |
4259********7588 |
056274 |
05/10/2024 |
| Bergen, Jessica |
GZ-11194 |
3 |
48.71 |
4003********2337 |
498042 |
05/10/2024 |
| CARACOZA, DIANA |
GZ-10378 |
3 |
59.54 |
4342********5809 |
058250 |
05/10/2024 |
| Carrillo, Abraham |
GZ-11792 |
3 |
59.54 |
3739*******1008 |
161082 |
05/10/2024 |
| Cavazos, Jazmin |
GZ-11180 |
3 |
70.36 |
4342********8947 |
032987 |
05/10/2024 |
| Cavazos, Jordan |
GZ-11176 |
3 |
54.13 |
4342********8947 |
017901 |
05/10/2024 |
| Cornett, Samantha |
GZ-12026 |
3 |
48.71 |
4003********2748 |
498044 |
05/10/2024 |
| Cruz, Guillermo |
GZ-12027 |
3 |
70.36 |
5145********0812 |
363385 |
05/10/2024 |
| DANLEY, TRI |
GZ-10455 |
3 |
59.54 |
5145********8343 |
699591 |
05/10/2024 |
| DE LA ROSA, JORGE |
GZ-10644 |
3 |
59.54 |
4342********8355 |
097587 |
05/10/2024 |
| DELGADILLO, DJ |
GZ-12359 |
3 |
59.54 |
4003********2861 |
498046 |
05/10/2024 |
| DELGADO, IRVIN |
GZ-11218 |
3 |
59.54 |
4003********5526 |
498045 |
05/10/2024 |
| DIAZ, CELENE |
GZ-12479 |
3 |
59.54 |
4031********2629 |
760845 |
05/10/2024 |
| DIAZ, TRISTON |
GZ-12421 |
3 |
59.54 |
4342********1155 |
047619 |
05/10/2024 |
| DOERKSEN, JASON |
GZ-11495 |
3 |
59.54 |
4003********3556 |
498047 |
05/10/2024 |
| DONALDSON, ROWIN |
GZ-12141 |
3 |
59.54 |
5507********5207 |
208268 |
05/10/2024 |
| DUNCAN, WOODY |
GZ-10377 |
3 |
59.54 |
5178********9279 |
09175P |
05/10/2024 |
| DYCK, BENNY |
GZ-10998 |
3 |
81.19 |
4447********4344 |
010286 |
05/10/2024 |
| Dyck, Elizabeth |
GZ-12149 |
3 |
70.36 |
4147********4397 |
09185D |
05/10/2024 |
| Dyck, Rachel |
GZ-11649 |
3 |
59.54 |
4003********6628 |
498048 |
05/10/2024 |
| ELIAS, MICHAEL |
GZ-10663 |
3 |
59.54 |
4147********6323 |
09198D |
05/10/2024 |
| ENNS, FREDDY |
GZ-10649 |
3 |
59.54 |
5156********4377 |
09207Z |
05/10/2024 |
| ESPARZA, ATHEN |
GZ-11717 |
3 |
70.36 |
5145********4743 |
080927 |
05/10/2024 |
| FEHR, TOMMY |
GZ-10976 |
3 |
81.19 |
4080********1808 |
098993 |
05/10/2024 |
| FLORES, ARIANA |
GZ-10383 |
3 |
59.54 |
4003********3767 |
498049 |
05/10/2024 |
| FRIESEN, BEN |
GZ-10971 |
3 |
59.54 |
4003********3899 |
498052 |
05/10/2024 |
| FRIESEN, ISABELLA |
GZ-11211 |
3 |
59.54 |
4003********1732 |
498051 |
05/10/2024 |
| FRIESEN, WAYLON |
GZ-11206 |
3 |
59.54 |
5156********4607 |
09307Z |
05/10/2024 |
| FRIESSEN, JUSTINA |
GZ-11633 |
3 |
59.54 |
4266********1946 |
09317D |
05/10/2024 |
| FROESE, JESSIE |
GZ-11401 |
3 |
59.54 |
5424********5032 |
04439P |
05/10/2024 |
| FUNK, FRANZ |
GZ-10375 |
3 |
59.54 |
4003********7474 |
498053 |
05/10/2024 |
| Friesen, Kelseigh |
GZ-11362 |
3 |
59.54 |
4003********9450 |
498054 |
05/10/2024 |
| GIESBRECHT, ZACHARY |
GZ-12304 |
3 |
59.54 |
4003********4896 |
498055 |
05/10/2024 |
| GUZMAN, MICHAEL |
GZ-11364 |
3 |
59.54 |
5507********3689 |
208274 |
05/10/2024 |
| HALLUM, CHAD |
GZ-11195 |
3 |
59.54 |
5178********6914 |
09405Z |
05/10/2024 |
| HERRERA, AARON |
GZ-12490 |
3 |
81.19 |
5189********5467 |
05843Z |
05/10/2024 |
| HIEBERT, DAVID |
GZ-10964 |
3 |
59.54 |
4342********2185 |
016439 |
05/10/2024 |
| HIEBERT, HELENA |
GZ-11174 |
3 |
70.36 |
4003********7413 |
498056 |
05/10/2024 |
| Harms, Anna |
GZ-11671 |
3 |
81.19 |
5218********0751 |
01093T |
05/10/2024 |
| JETER, JOHN |
GZ-10992 |
3 |
59.54 |
6011********5625 |
01076P |
05/10/2024 |
| JOHNSON, ALEXIS |
GZ-11408 |
3 |
70.36 |
4005********7543 |
144984 |
05/10/2024 |
| JOHNSTON, GARY |
GZ-10651 |
3 |
81.19 |
5424********5654 |
06343P |
05/10/2024 |
| KAY, CHEYENNE |
GZ-11013 |
3 |
59.54 |
4342********1136 |
039538 |
05/10/2024 |
| KLASSEN, ASHLEY |
GZ-11016 |
3 |
59.54 |
4080********2988 |
099017 |
05/10/2024 |
| KLASSEN, BEN |
GZ-10778 |
3 |
59.54 |
4080********2899 |
099015 |
05/10/2024 |
| KLASSEN, WILLIE |
GZ-11197 |
3 |
59.54 |
4003********2271 |
498057 |
05/10/2024 |
| KLEAR, GREGG |
GZ-11998 |
3 |
59.54 |
4388********8039 |
09509D |
05/10/2024 |
| Klassen, James |
GZ-11524 |
3 |
70.36 |
6011********6488 |
01064R |
05/10/2024 |
| Klassen, Willy |
GZ-12471 |
3 |
81.19 |
4100********8800 |
50379D |
05/10/2024 |
| LANE, NATALIE |
GZ-10850 |
3 |
48.71 |
6011********5625 |
01012P |
05/10/2024 |
| LAVENDER, HILLARY |
GZ-11100 |
3 |
48.71 |
4147********6045 |
09558D |
05/10/2024 |
| LUJAN, CHARLIE |
GZ-12441 |
3 |
81.19 |
5145********8611 |
455485 |
05/10/2024 |
| Lara, Alan |
GZ-11618 |
3 |
59.54 |
4342********3290 |
064223 |
05/10/2024 |
| Leyva, David |
GZ-11202 |
3 |
59.54 |
5224********6824 |
653782 |
05/10/2024 |
| MARTENS, HELEN |
GZ-10100 |
3 |
21.65 |
4003********6675 |
498058 |
05/10/2024 |
| MARTENS, JACOB |
GZ-11795 |
3 |
59.54 |
4080********7369 |
099029 |
05/10/2024 |
| MARTINEZ, ESMERALDA |
GZ-12190 |
3 |
119.08 |
4727********5807 |
051026 |
05/10/2024 |
| MARTINEZ, SKYLA |
GZ-10645 |
3 |
48.71 |
4342********8355 |
014224 |
05/10/2024 |
| MATTHIES, NATHAN |
GZ-11777 |
3 |
54.13 |
4005********7543 |
144998 |
05/10/2024 |
| MCDURMITT, PRESLEI |
GZ-11117 |
3 |
81.19 |
4259********6608 |
013551 |
05/10/2024 |
| MEDRANO, EMILY |
GZ-12470 |
3 |
59.54 |
4003********3876 |
498059 |
05/10/2024 |
| MELENDEZ, MARIA |
GZ-11208 |
3 |
48.71 |
4342********0279 |
025867 |
05/10/2024 |
| MILLER, KYLE |
GZ-10744 |
3 |
59.54 |
4003********1502 |
498060 |
05/10/2024 |
| MOCZYGEMBA, KOREY |
GZ-11653 |
3 |
48.71 |
4098********0565 |
360618 |
05/10/2024 |
| Menchaca, Edgar |
GZ-12158 |
3 |
81.19 |
4314********5374 |
062657 |
05/10/2024 |
| Miller, Dusty |
GZ-12091 |
3 |
48.71 |
4003********5985 |
498061 |
05/10/2024 |
| Morales, Joe |
GZ-11708 |
3 |
59.54 |
4342********6789 |
094677 |
05/10/2024 |
| NEUFELD, DAVID |
GZ-10208 |
3 |
70.36 |
4080********1244 |
099038 |
05/10/2024 |
| NICHOLS, KAMRYN |
GZ-11341 |
3 |
70.36 |
4489********7272 |
010306 |
05/10/2024 |
| Neudorf, Frank |
GZ-12356 |
3 |
59.54 |
5156********3992 |
09800Z |
05/10/2024 |
| PEREZ, SONIA |
GZ-11975 |
3 |
59.54 |
4342********6918 |
075585 |
05/10/2024 |
| PETERS, AMANDA |
GZ-11796 |
3 |
59.54 |
5145********7043 |
163563 |
05/10/2024 |
| PETERS, BERTHA |
GZ-11764 |
3 |
70.36 |
5145********8950 |
241355 |
05/10/2024 |
| Peters, Cornelio |
GZ-11642 |
3 |
59.54 |
4003********4161 |
498062 |
05/10/2024 |
| Puckett, Chancey |
GZ-12406 |
3 |
81.19 |
4610********7829 |
022707 |
05/10/2024 |
| RANDOLPH, AUDREY |
GZ-11803 |
3 |
70.36 |
4003********8787 |
498063 |
05/10/2024 |
| RAY, KATIE |
GZ-10872 |
3 |
59.54 |
4147********8020 |
01093D |
05/10/2024 |
| REDECOP, JAMES |
GZ-10660 |
3 |
59.54 |
5557********5932 |
501231 |
05/10/2024 |
| RICHARDS, DAVID |
GZ-11505 |
3 |
70.36 |
4342********6097 |
010367 |
05/10/2024 |
| RODRIGUEZ, TABITHA |
GZ-11488 |
3 |
59.54 |
4147********7032 |
01126D |
05/10/2024 |
| ROJAS, LUIS |
GZ-11014 |
3 |
59.54 |
4003********9368 |
498064 |
05/10/2024 |
| ROSALES, NARIAH |
GZ-10862 |
3 |
59.54 |
5224********7080 |
653783 |
05/10/2024 |
| Ramos, Maira |
GZ-11365 |
3 |
70.36 |
4342********5928 |
022016 |
05/10/2024 |
| Reimer, Lenard |
GZ-12455 |
3 |
70.36 |
4003********5880 |
498065 |
05/10/2024 |
| Robledo, Ethan |
GZ-11222 |
3 |
59.54 |
5145********5452 |
529885 |
05/10/2024 |
| SANTANA, ANGEL |
GZ-12150 |
3 |
59.54 |
4342********3290 |
071623 |
05/10/2024 |
| SCHMITT, EVAN |
GZ-12447 |
3 |
48.71 |
4003********3532 |
498066 |
05/10/2024 |
| SCHMITT, LENA |
GZ-10960 |
3 |
59.54 |
3779*******2008 |
141806 |
05/10/2024 |
| SOTELO, AARON |
GZ-11419 |
3 |
48.71 |
4342********0279 |
078472 |
05/10/2024 |
| SOTELO, EFREN |
GZ-11232 |
3 |
59.54 |
4342********0279 |
090767 |
05/10/2024 |
| SPIEGEL, LINDSEY |
GZ-11224 |
3 |
59.54 |
4147********0135 |
01234D |
05/10/2024 |
| SWENSON, JADEN |
GZ-10957 |
3 |
59.54 |
4259********6608 |
038104 |
05/10/2024 |
| TAYLOR, GINGER |
GZ-11995 |
3 |
48.71 |
4388********8039 |
01296D |
05/10/2024 |
| THIESSEN, HENRY |
GZ-11591 |
3 |
59.54 |
4246********2215 |
01296G |
05/10/2024 |
| THIESSEN, JOHN |
GZ-10472 |
3 |
70.36 |
5145********5282 |
550385 |
05/10/2024 |
| UNGER, COREY |
GZ-10456 |
3 |
70.36 |
5144********4059 |
301455 |
05/10/2024 |
| Vasquez, Elizabeth |
GZ-12364 |
3 |
48.71 |
5224********9902 |
653784 |
05/10/2024 |
| WADE, MELANIE |
GZ-12067 |
3 |
59.54 |
4003********7918 |
498069 |
05/10/2024 |
| WALL, JOHN |
GZ-10793 |
3 |
59.54 |
5145********1804 |
244627 |
05/10/2024 |
| WALL, JOHNNY |
GZ-10954 |
3 |
59.54 |
5145********1474 |
232563 |
05/10/2024 |
| WIEBE, DUSTY |
GZ-10852 |
3 |
59.54 |
4003********8577 |
498070 |
05/10/2024 |
| WIEBE, JOCELYN |
GZ-11776 |
3 |
59.54 |
4269********0246 |
010986 |
05/10/2024 |
| WIELER, KATHARINA |
GZ-11844 |
3 |
59.54 |
6011********6843 |
01019R |
05/10/2024 |
| WILLIAMS, KORBIN |
GZ-11669 |
3 |
59.54 |
4003********5073 |
498072 |
05/10/2024 |
| Wall, Judy |
GZ-11722 |
3 |
70.36 |
5253********4155 |
37420Z |
05/10/2024 |
| Wiebe, Isaac |
GZ-11204 |
3 |
59.54 |
5557********8883 |
501238 |
05/10/2024 |
| YANEZ, KARLA |
GZ-11115 |
3 |
59.54 |
4342********3183 |
097274 |
05/10/2024 |
| YOCOM, THOMAS |
GZ-11636 |
3 |
59.54 |
5224********8316 |
653787 |
05/10/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
119.08 |
| 30 |
MasterCard |
1926.89 |
| 78 |
Visa |
4801.03 |
| 4 |
Discover |
238.15 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7085.15 |