Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENAS, KENIA |
GZ-12268 |
3 |
59.54 |
4342********8192 |
038164 |
06/10/2024 |
| ARIZA, OSCAR |
GZ-11496 |
3 |
70.36 |
4342********6163 |
048710 |
06/10/2024 |
| Alvarado, Andrew |
GZ-12481 |
3 |
70.36 |
4403********4836 |
901750 |
06/10/2024 |
| BAEZA-RODRIGUEZ, AMY |
GZ-11191 |
3 |
59.54 |
5367********3308 |
YKV79P |
06/10/2024 |
| BALDERAMA, ARALI |
GZ-10696 |
3 |
65.00 |
4342********1929 |
031616 |
06/10/2024 |
| BANMAN, ALANA |
GZ-10154 |
3 |
48.71 |
5457********6702 |
08954Z |
06/10/2024 |
| BANMAN, BOBBY |
GZ-10155 |
3 |
59.54 |
5457********6702 |
08970Z |
06/10/2024 |
| BRAUN, WILLY |
GZ-12399 |
3 |
59.54 |
4003********3061 |
220591 |
06/10/2024 |
| BROWN, STEVEN |
GZ-12390 |
3 |
48.71 |
4985********8877 |
018669 |
06/10/2024 |
| Baraibar, Miguel |
GZ-12485 |
3 |
59.54 |
4259********7588 |
092575 |
06/10/2024 |
| Bergen, Jessica |
GZ-11194 |
3 |
48.71 |
4003********2337 |
220592 |
06/10/2024 |
| CARACOZA, DIANA |
GZ-10378 |
3 |
59.54 |
4342********5809 |
047528 |
06/10/2024 |
| CARNERO, AURORA |
GZ-10122 |
3 |
59.54 |
5159********2403 |
125698 |
06/10/2024 |
| CASAREZ, MIRANDA |
GZ-11421 |
3 |
70.36 |
4147********4062 |
09059D |
06/10/2024 |
| CASTRO, ISAAC |
GZ-12099 |
3 |
70.36 |
4003********1552 |
220593 |
06/10/2024 |
| Carrillo, Abraham |
GZ-11792 |
3 |
59.54 |
3739*******1008 |
125765 |
06/10/2024 |
| Carter, Angela |
GZ-12382 |
3 |
70.36 |
5510********9367 |
179728 |
06/10/2024 |
| Carter, Payton |
GZ-12339 |
3 |
70.36 |
5510********9367 |
228791 |
06/10/2024 |
| Cavazos, Jazmin |
GZ-11180 |
3 |
70.36 |
4342********8947 |
009089 |
06/10/2024 |
| Cavazos, Jordan |
GZ-11176 |
3 |
54.13 |
4342********8947 |
024179 |
06/10/2024 |
| Cornett, Samantha |
GZ-12026 |
3 |
48.71 |
4003********2748 |
220594 |
06/10/2024 |
| Cruz, Guillermo |
GZ-12027 |
3 |
70.36 |
5145********0812 |
237991 |
06/10/2024 |
| DANLEY, TRI |
GZ-10455 |
3 |
59.54 |
5145********8343 |
783413 |
06/10/2024 |
| DELGADILLO, DJ |
GZ-12359 |
3 |
59.54 |
4003********2861 |
220595 |
06/10/2024 |
| DIAZ, TRISTON |
GZ-12421 |
3 |
59.54 |
4342********1155 |
002233 |
06/10/2024 |
| DOERKSEN, JASON |
GZ-11495 |
3 |
59.54 |
4003********3556 |
220596 |
06/10/2024 |
| DONALDSON, ROWIN |
GZ-12141 |
3 |
59.54 |
5507********5207 |
355704 |
06/10/2024 |
| DUNCAN, WOODY |
GZ-10377 |
3 |
59.54 |
5178********9279 |
09294P |
06/10/2024 |
| DYCK, BENNY |
GZ-10998 |
3 |
81.19 |
4447********4344 |
010760 |
06/10/2024 |
| Dyck, Elizabeth |
GZ-12149 |
3 |
70.36 |
4147********4397 |
09321D |
06/10/2024 |
| Dyck, Rachel |
GZ-11649 |
3 |
59.54 |
4003********6628 |
220597 |
06/10/2024 |
| ELIAS, MICHAEL |
GZ-10663 |
3 |
59.54 |
4147********6323 |
09338D |
06/10/2024 |
| ENNS, FREDDY |
GZ-10649 |
3 |
59.54 |
5156********4377 |
09356Z |
06/10/2024 |
| ESPARZA, ATHEN |
GZ-11717 |
3 |
70.36 |
5145********4743 |
469639 |
06/10/2024 |
| Elrod, Chase |
GZ-12466 |
3 |
48.71 |
5224********9028 |
783481 |
06/10/2024 |
| FEHR, TOMMY |
GZ-10976 |
3 |
81.19 |
4080********1808 |
320541 |
06/10/2024 |
| FRIESEN, BEN |
GZ-10971 |
3 |
59.54 |
4003********3899 |
220600 |
06/10/2024 |
| FRIESEN, ISABELLA |
GZ-11211 |
3 |
59.54 |
4003********1732 |
220599 |
06/10/2024 |
| FRIESEN, WAYLON |
GZ-11206 |
3 |
59.54 |
5156********4607 |
09466Z |
06/10/2024 |
| FUNK, FRANZ |
GZ-10375 |
3 |
59.54 |
4003********7474 |
220601 |
06/10/2024 |
| Friesen, Kelseigh |
GZ-11362 |
3 |
59.54 |
4003********9450 |
220602 |
06/10/2024 |
| GIESBRECHT, ZACHARY |
GZ-12304 |
3 |
59.54 |
4003********4896 |
220603 |
06/10/2024 |
| HALLUM, CHAD |
GZ-11195 |
3 |
59.54 |
5178********6914 |
09528Z |
06/10/2024 |
| HIEBERT, DAVID |
GZ-10964 |
3 |
59.54 |
4342********2185 |
030107 |
06/10/2024 |
| HIEBERT, HELENA |
GZ-11174 |
3 |
70.36 |
4003********7413 |
220605 |
06/10/2024 |
| Harms, Anna |
GZ-11671 |
3 |
81.19 |
5218********0751 |
01030T |
06/10/2024 |
| JENNINGS, LOGAN |
GZ-11483 |
3 |
70.36 |
5178********0409 |
09571S |
06/10/2024 |
| JOHNSON, ALEXIS |
GZ-11408 |
3 |
70.36 |
4005********7543 |
762921 |
06/10/2024 |
| JOHNSTON, GARY |
GZ-10651 |
3 |
81.19 |
5424********5654 |
46385P |
06/10/2024 |
| KAY, CHEYENNE |
GZ-11013 |
3 |
59.54 |
4342********1136 |
075259 |
06/10/2024 |
| KLASSEN, ASHLEY |
GZ-11016 |
3 |
59.54 |
4080********2988 |
320554 |
06/10/2024 |
| KLASSEN, BEN |
GZ-10778 |
3 |
59.54 |
4080********2899 |
320556 |
06/10/2024 |
| KLASSEN, WILLIE |
GZ-11197 |
3 |
59.54 |
4003********2271 |
220607 |
06/10/2024 |
| KLEAR, GREGG |
GZ-11998 |
3 |
59.54 |
4388********8039 |
09621D |
06/10/2024 |
| Klassen, James |
GZ-11524 |
3 |
70.36 |
6011********6488 |
01029R |
06/10/2024 |
| Klassen, Willy |
GZ-12471 |
3 |
81.19 |
4100********8800 |
09855D |
06/10/2024 |
| LAVENDER, HILLARY |
GZ-11100 |
3 |
48.71 |
4147********6045 |
09662D |
06/10/2024 |
| LUJAN, CHARLIE |
GZ-12441 |
3 |
81.19 |
5145********8611 |
531839 |
06/10/2024 |
| Leyva, David |
GZ-11202 |
3 |
59.54 |
5224********6824 |
783482 |
06/10/2024 |
| MARTENS, ELISA |
GZ-12040 |
3 |
59.54 |
5178********1834 |
09720P |
06/10/2024 |
| MARTENS, HELEN |
GZ-10100 |
3 |
21.65 |
4003********6675 |
220608 |
06/10/2024 |
| MARTENS, JACOB |
GZ-11795 |
3 |
59.54 |
4080********7369 |
320566 |
06/10/2024 |
| MATTHIES, NATHAN |
GZ-11777 |
3 |
54.13 |
4005********7543 |
762927 |
06/10/2024 |
| MCDURMITT, PRESLEI |
GZ-11117 |
3 |
81.19 |
4259********6608 |
030408 |
06/10/2024 |
| MEDRANO, EMILY |
GZ-12470 |
3 |
59.54 |
4003********3876 |
220609 |
06/10/2024 |
| MELENDEZ, MARIA |
GZ-11208 |
3 |
48.71 |
4342********0279 |
039881 |
06/10/2024 |
| MILLER, KYLE |
GZ-10744 |
3 |
59.54 |
4003********1502 |
220611 |
06/10/2024 |
| Menchaca, Edgar |
GZ-12158 |
3 |
81.19 |
4314********5374 |
064700 |
06/10/2024 |
| Miller, Dusty |
GZ-12091 |
3 |
48.71 |
4003********5985 |
220612 |
06/10/2024 |
| Morales, Joe |
GZ-11708 |
3 |
59.54 |
4342********6789 |
038158 |
06/10/2024 |
| NEELD, LINSEY |
GZ-12449 |
3 |
48.71 |
5108********8548 |
009728 |
06/10/2024 |
| NEUFELD, DAVID |
GZ-10208 |
3 |
70.36 |
4080********1244 |
320574 |
06/10/2024 |
| NICHOLS, KAMRYN |
GZ-11341 |
3 |
70.36 |
4489********7272 |
010898 |
06/10/2024 |
| Neudorf, Frank |
GZ-12356 |
3 |
59.54 |
5156********3992 |
01077Z |
06/10/2024 |
| PEREZ, SONIA |
GZ-11975 |
3 |
59.54 |
4342********6918 |
042474 |
06/10/2024 |
| PETERS, AMANDA |
GZ-11796 |
3 |
59.54 |
5145********7043 |
934585 |
06/10/2024 |
| PETERS, BERTHA |
GZ-11764 |
3 |
70.36 |
5145********8950 |
481023 |
06/10/2024 |
| Peters, Cornelio |
GZ-11642 |
3 |
59.54 |
4003********4161 |
220613 |
06/10/2024 |
| RAY, KATIE |
GZ-10872 |
3 |
59.54 |
4147********8020 |
01152D |
06/10/2024 |
| REDECOP, JAMES |
GZ-10660 |
3 |
59.54 |
5557********5932 |
186759 |
06/10/2024 |
| RICHARDS, DAVID |
GZ-11505 |
3 |
70.36 |
4342********6097 |
044892 |
06/10/2024 |
| ROBERTS, TAYLOR |
GZ-12414 |
3 |
70.36 |
5145********6200 |
246379 |
06/10/2024 |
| RODRIGUEZ, TABITHA |
GZ-11488 |
3 |
59.54 |
4147********7032 |
01208D |
06/10/2024 |
| ROJAS, LUIS |
GZ-11014 |
3 |
59.54 |
4003********9368 |
220614 |
06/10/2024 |
| Ramos, Maira |
GZ-11365 |
3 |
70.36 |
4342********5928 |
091215 |
06/10/2024 |
| Reimer, Lenard |
GZ-12455 |
3 |
70.36 |
4003********5880 |
220615 |
06/10/2024 |
| Robledo, Ethan |
GZ-11222 |
3 |
59.54 |
5145********5452 |
967785 |
06/10/2024 |
| Rodriguez, Javy |
GZ-12383 |
3 |
59.54 |
4253********9477 |
000037 |
06/10/2024 |
| SANTANA, ANGEL |
GZ-12150 |
3 |
59.54 |
4342********3290 |
074566 |
06/10/2024 |
| SCHMITT, EVAN |
GZ-12447 |
3 |
48.71 |
4003********3532 |
220616 |
06/10/2024 |
| SCHMITT, LENA |
GZ-10960 |
3 |
59.54 |
3779*******2008 |
188311 |
06/10/2024 |
| SHIRLEY, BLAIN |
GZ-11214 |
3 |
48.71 |
5507********3097 |
355719 |
06/10/2024 |
| SOTELO, AARON |
GZ-11419 |
3 |
48.71 |
4342********0279 |
094480 |
06/10/2024 |
| SOTELO, EFREN |
GZ-11232 |
3 |
59.54 |
4342********0279 |
016197 |
06/10/2024 |
| SPIEGEL, LINDSEY |
GZ-11224 |
3 |
59.54 |
4147********0135 |
01361D |
06/10/2024 |
| SWENSON, JADEN |
GZ-10957 |
3 |
59.54 |
4259********6608 |
078377 |
06/10/2024 |
| TAYLOR, GINGER |
GZ-11995 |
3 |
48.71 |
4388********8039 |
01359D |
06/10/2024 |
| THIESSEN, HENRY |
GZ-11591 |
3 |
59.54 |
4246********2215 |
01373G |
06/10/2024 |
| THIESSEN, JOHN |
GZ-10472 |
3 |
70.36 |
5145********5282 |
374328 |
06/10/2024 |
| UNGER, COREY |
GZ-10456 |
3 |
59.54 |
5144********4059 |
625239 |
06/10/2024 |
| Vasquez, Elizabeth |
GZ-12364 |
3 |
48.71 |
5224********9902 |
783484 |
06/10/2024 |
| WADE, MELANIE |
GZ-12067 |
3 |
59.54 |
4003********7918 |
220617 |
06/10/2024 |
| WALL, JOHN |
GZ-10793 |
3 |
59.54 |
5145********1804 |
003685 |
06/10/2024 |
| WALL, JOHNNY |
GZ-10954 |
3 |
59.54 |
5145********1474 |
382728 |
06/10/2024 |
| WIEBE, DUSTY |
GZ-10852 |
3 |
59.54 |
4003********8577 |
220618 |
06/10/2024 |
| WIEBE, JOCELYN |
GZ-11776 |
3 |
59.54 |
4269********0246 |
010935 |
06/10/2024 |
| WIEBE, TRUDY |
GZ-12020 |
3 |
59.54 |
5145********9913 |
972313 |
06/10/2024 |
| WILLIAMS, KORBIN |
GZ-11669 |
3 |
59.54 |
4003********5073 |
220619 |
06/10/2024 |
| WOODY, MICHAEL |
GZ-12403 |
3 |
48.71 |
4342********4171 |
005277 |
06/10/2024 |
| Wall, Judy |
GZ-11722 |
3 |
70.36 |
5253********4155 |
63959Z |
06/10/2024 |
| Wiebe, Isaac |
GZ-11204 |
3 |
59.54 |
5557********8883 |
186764 |
06/10/2024 |
| YANEZ, KARLA |
GZ-11115 |
3 |
59.54 |
4342********3183 |
063102 |
06/10/2024 |
| YOCOM, THOMAS |
GZ-11636 |
3 |
59.54 |
5224********8316 |
783485 |
06/10/2024 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
119.08 |
| 38 |
MasterCard |
2370.70 |
| 72 |
Visa |
4384.24 |
| 1 |
Discover |
70.36 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6944.38 |