05/20/2024
06:14:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALONZO, JESSIE GZ-11094 5 70.36 5145********0568 648732 05/20/2024
ALVIDREZ, MARLENE GZ-12465 5 59.54 4112********5545 408383 05/20/2024
Alarcon, Adam GZ-12169 5 81.19 5343********5722 917485 05/20/2024
BLATZ, MARIA GZ-12018 5 48.71 3767*******1004 184974 05/20/2024
BLATZ, MARTHA GZ-11611 5 81.19 4522********9547 731289 05/20/2024
BLYTHE, LADEN GZ-12136 5 59.54 5275********0332 134052 05/20/2024
BRAUN, MARIA GZ-11441 5 59.54 4522********8861 731290 05/20/2024
Braun, Wihelm GZ-12330 5 81.19 6011********2815 02023R 05/20/2024
CARDWELL, LILYANN GZ-10136 5 59.54 5328********8488 06307P 05/20/2024
CARRASCO, LOUIS GZ-12162 5 59.54 4003********5172 731291 05/20/2024
COATS, KARSON GZ-12015 5 59.54 4080********1812 131266 05/20/2024
Casarez, Alyah GZ-12480 5 21.65 5557********8792 724552 05/20/2024
Castillo, Rosa GZ-11738 5 59.54 4342********2181 054208 05/20/2024
DANLEY, TJ GZ-11743 5 48.71 4100********1360 61178D 05/20/2024
DANLEY, TODD GZ-11737 5 59.54 4100********1360 60774D 05/20/2024
DAVIDSON, RILEY GZ-11037 5 59.54 5507********0866 907554 05/20/2024
DAVIS, STEPHEN GZ-11068 5 59.54 4599********7644 172747 05/20/2024
DELGADO, ARIEL GZ-11038 5 59.54 4003********6710 731292 05/20/2024
DUECK, JOSHUA GZ-11592 5 59.54 4003********0132 731293 05/20/2024
Duncan, Ariane GZ-12497 5 70.36 4833********0025 084506 05/20/2024
Dyck, Ryan GZ-11564 5 70.36 4147********6683 06467D 05/20/2024
ELDER, COLE GZ-11425 5 48.71 4003********0189 731294 05/20/2024
ELROD, RYAN GZ-10389 5 59.54 5224********7364 695817 05/20/2024
Esquivel, Alex GZ-11843 5 59.54 4003********6294 731296 05/20/2024
FEHR, SUSANA GZ-11577 5 59.54 4003********8231 731298 05/20/2024
FRANCO, EASTON GZ-11095 5 59.54 4003********1580 731295 05/20/2024
FRIESEN, ABRAM GZ-10395 5 59.54 4003********0637 731297 05/20/2024
FRIESEN, RYLEE GZ-10241 5 59.54 4003********7842 731299 05/20/2024
FRIESSEN, JACOBO GZ-11379 5 59.54 5452********4811 06556Z 05/20/2024
Fehr, Susie GZ-12161 5 59.54 4003********8111 731301 05/20/2024
Flores, Julia GZ-11529 5 59.54 5145********2503 975885 05/20/2024
GALVAN, CHRISTINA GZ-10110 5 97.42 4003********0937 731302 05/20/2024
GUARISTY, SERGIO GZ-12341 5 81.19 4400********8208 03749D 05/20/2024
GUENTHER, BLAKE GZ-10864 5 59.54 4080********5790 131279 05/20/2024
GUENTHER, KORNI GZ-12180 5 70.36 4003********4168 731303 05/20/2024
GUFFEY, KEVYN GZ-10895 5 59.54 4003********2902 731304 05/20/2024
Garcia, Omar GZ-12033 5 48.71 5213********0874 06703W 05/20/2024
Gonzalez, Cristian GZ-12068 5 59.54 5367********0642 099260 05/20/2024
Gutierrez, Issahi GZ-12415 5 59.54 4142********8168 055397 05/20/2024
HALSELL, MARY GZ-11059 5 59.54 4522********3014 731305 05/20/2024
HAMM, LISA GZ-10697 5 59.54 4388********8874 06741D 05/20/2024
HARMS, JEREMIA GZ-10219 5 59.54 4003********1388 731306 05/20/2024
HERNANDEZ, AUSTEN GZ-11560 5 59.54 4342********2152 026463 05/20/2024
HIEBERT, JACKIE GZ-10244 5 59.54 5145********5619 025663 05/20/2024
HIEBERT, JACOB GZ-11036 5 81.19 4342********4252 029047 05/20/2024
HUESCA, EMILIO GZ-12016 5 59.54 5146********4940 2066F2 05/20/2024
HURTADO, ROBERT GZ-10533 5 59.54 4107********0487 500264 05/20/2024
Heady, Alexis GZ-12139 5 59.54 4080********9437 131286 05/20/2024
Hiebert, Gerhard GZ-12338 5 70.36 4003********7192 731307 05/20/2024
Hudnall, Roby GZ-11874 5 59.54 4003********9750 731308 05/20/2024
KLASSEN, ABE GZ-10415 5 59.54 4003********5873 731310 05/20/2024
KLASSEN, AVELINA GZ-11469 5 59.54 4080********0279 131288 05/20/2024
KLASSEN, CORNELIUS GZ-12081 5 59.54 5206********6609 33786Z 05/20/2024
KLASSEN, EVA GZ-10982 5 70.36 4003********2217 731311 05/20/2024
KLASSEN, JOEL GZ-10120 5 70.36 4080********3770 131292 05/20/2024
KLASSEN, LISA GZ-11386 5 59.54 4080********3405 131294 05/20/2024
KNELSEN, RACHEL GZ-10243 5 59.54 5145********4993 770832 05/20/2024
KNELSEN, REBECCA GZ-11050 5 59.54 4147********7708 08169C 05/20/2024
KRAHN, SYDNEE GZ-12062 5 59.54 4003********0858 731313 05/20/2024
Klassem, Abram GZ-12142 5 59.54 4003********0670 731312 05/20/2024
LEAL, ROBERT GZ-12370 5 81.19 5144********6771 953549 05/20/2024
LOEWEN, MINNIE GZ-10885 5 59.54 4080********5941 131296 05/20/2024
LOPEZ, LAURA GZ-12094 5 48.71 6011********9204 02067P 05/20/2024
LUGO, ALEX GZ-11862 5 54.13 5156********8381 08283Z 05/20/2024
Letkeman, Kayla GZ-11634 5 48.71 4003********5327 731314 05/20/2024
Llerena, Manuel GZ-12144 5 81.19 4342********9933 038857 05/20/2024
Lugo, Emily GZ-11599 5 70.36 5156********8381 08286Z 05/20/2024
Lugo, Samuel GZ-12042 5 59.54 4342********1108 096818 05/20/2024
Lujan, Victoria GZ-11741 5 48.71 4147********6323 08315D 05/20/2024
MARTENS, HENRY GZ-10892 5 59.54 6011********1574 02004R 05/20/2024
MCCANN, ALIECA GZ-10140 5 59.54 4411********8762 004606 05/20/2024
MENCHACA, JACINTO GZ-11029 5 59.54 4342********3303 045603 05/20/2024
MENDOZA, GEORGE GZ-11551 5 59.54 5557********9720 724557 05/20/2024
MEZA, CRISTAL GZ-10253 5 59.54 5275********4167 144868 05/20/2024
MORIEL, ORLANDO GZ-12192 5 59.54 4080********8911 131298 05/20/2024
Malone, Chad GZ-11594 5 70.36 4347********5770 034606 05/20/2024
Martinez, Vanessa GZ-11951 5 48.71 5122********9072 68618Z 05/20/2024
Mendoza, Isaias GZ-12185 5 70.36 6011********0258 02040R 05/20/2024
NEUDORF, PENELOPI GZ-10879 5 59.54 5145********7417 235773 05/20/2024
NEUFELD, AGGIE GZ-11509 5 59.54 4003********8925 731316 05/20/2024
NEUFELD, JANESSA GZ-10893 5 59.54 4003********4109 731317 05/20/2024
NEUSTAETER, MARTHA GZ-12426 5 70.36 4003********9264 731318 05/20/2024
Neufeld, Martha GZ-12175 5 81.19 5156********8178 08478Z 05/20/2024
Neufeld, Rachelle GZ-11578 5 59.54 6011********7615 02076Q 05/20/2024
Neufeld, Randy GZ-12366 5 21.65 4080********0796 131302 05/20/2024
PENNER, STEVEN GZ-10125 5 59.54 4147********5342 020492 05/20/2024
PETERS, BRIAN GZ-10878 5 59.54 6011********9958 02084Q 05/20/2024
PETERS, HELEN GZ-12328 5 54.13 6011********6613 02009P 05/20/2024
PETERS, HENRY GZ-12376 5 59.54 6011********6613 02001P 05/20/2024
PETERS, JERONIMO GZ-11827 5 48.71 5424********9809 93662P 05/20/2024
PETERS, JOHN GZ-12117 5 59.54 4003********7637 731319 05/20/2024
PETERS, NATALIE GZ-11903 5 59.54 4080********2880 131305 05/20/2024
PRATT, ASHLEY GZ-11747 5 59.54 4266********1899 08587D 05/20/2024
Peraza, Melissa GZ-12001 5 59.54 4610********2437 084606 05/20/2024
Peraza, Ryan GZ-11766 5 59.54 4610********2437 094606 05/20/2024
Peters, Heinrich GZ-12419 5 70.36 5424********0492 94427B 05/20/2024
Peters, Henry GZ-12478 5 54.13 5424********0492 94454B 05/20/2024
Peters, Jimmy GZ-11896 5 48.71 5145********7043 837432 05/20/2024
REDDECOP, LENA GZ-10714 5 59.54 4003********6526 731320 05/20/2024
REIMER, ADAM GZ-11366 5 59.54 5145********8910 941528 05/20/2024
REYNOSO, PHILIP GZ-12391 5 70.36 5172********7034 099693 05/20/2024
RICH, THOMAS GZ-12010 5 59.54 5143********0515 2WHHG4 05/20/2024
RODRIGUEZ, KINGSLEY GZ-11967 5 59.54 4003********9665 731321 05/20/2024
RUSSELL, SAMANTHA GZ-11734 5 59.54 5145********9608 116091 05/20/2024
SCHMITT, AMY GZ-10959 5 59.54 5145********2394 103085 05/20/2024
SMITH, BROOKLYNN GZ-11385 5 48.71 4147********0935 08762D 05/20/2024
SPEARS, JAMIE GZ-11735 5 59.54 4179********8343 500264 05/20/2024
Short, Kaci GZ-12342 5 59.54 4147********0331 08774D 05/20/2024
Spurgeon, Priscilla GZ-12177 5 59.54 4031********6026 410633 05/20/2024
THIESSEN, TINA GZ-11733 5 59.54 4003********2332 731323 05/20/2024
Taylor, Darrell GZ-12303 5 81.19 4342********8228 052733 05/20/2024
Teichroeb, Sarah GZ-12386 5 59.54 5178********1045 08842P 05/20/2024
Vallejo, Jhoan GZ-12384 5 59.54 4003********0795 731325 05/20/2024
Villanueva, Krystal GZ-11390 5 48.71 4003********6891 731326 05/20/2024
WALL, SARA GZ-11899 5 59.54 4080********0279 131314 05/20/2024
WIELER, DANNY GZ-10229 5 59.54 5224********3865 695819 05/20/2024
Wiebe, Briana GZ-12332 5 59.54 5145********4714 150263 05/20/2024
Wiebe, Theodore GZ-11688 5 54.13 4147********9855 08965D 05/20/2024
Wolf, Jessica GZ-11440 5 70.36 4147********8340 08955D 05/20/2024
YANCEY, JORDAN GZ-11383 5 59.54 4003********5219 731329 05/20/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 48.71
35 MasterCard 2100.10
76 Visa 4660.27
8 Discover 492.55
0 Other 0.00
     
    7301.63