06/15/2024
10:51:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDERETE, DANIEL GZ-11853 4 59.54 4342********7875 010631 06/15/2024
ALLISON, AMY GZ-10035 4 59.54 5145********1014 696191 06/15/2024
ALVARADO, ISSAC GZ-11824 4 48.71 4342********3952 027017 06/15/2024
ALVARADO, MACKENZIE GZ-11727 4 48.71 4342********3952 095612 06/15/2024
ALVIDREZ, ADRIAN GZ-11597 4 59.54 4342********6177 006476 06/15/2024
ALVIDREZ, JACQUELINE GZ-12106 4 70.36 4003********4062 339695 06/15/2024
ARREZOLA, NINFA GZ-10966 4 70.36 4147********2875 00098D 06/15/2024
Armendariz, Betty GZ-11590 4 59.54 5557********9490 300880 06/15/2024
BANMAN, NATHAN GZ-10994 4 59.54 5463********9150 00123P 06/15/2024
Bonilla, Maribel GZ-12377 4 70.36 4003********7836 339696 06/15/2024
Bressler, Jayden GZ-11856 4 70.36 5156********0477 00141Z 06/15/2024
Buhler, Susie GZ-11593 4 59.54 5557********0350 300881 06/15/2024
CARDENAS, HECTOR GZ-12396 4 70.36 4670********1484 703576 06/15/2024
CARTER, ALEX GZ-10409 4 54.13 4003********2418 339697 06/15/2024
CARTER, JULIE GZ-10412 4 70.36 4003********2418 339698 06/15/2024
CARTER, MIKE GZ-10402 4 54.13 4003********2418 339699 06/15/2024
CAVAZOS, JOEY GZ-12350 4 59.54 4003********3028 339700 06/15/2024
CRUSAN, ARIEL GZ-12431 4 59.54 5557********7285 300883 06/15/2024
CRUZ, SUZANNA GZ-12183 4 59.54 4003********7219 339701 06/15/2024
Crow, Lindsey GZ-11511 4 48.71 4259********6608 012693 06/15/2024
DAVIS, ASHLEY GZ-10132 4 48.71 4342********3715 001063 06/15/2024
DAVIS, CHAYSE GZ-10128 4 48.71 4342********3715 001063 06/15/2024
DAVIS, CORY GZ-10131 4 59.54 4342********3715 043706 06/15/2024
DAVIS, DEIDRA GZ-11580 4 59.54 4003********2436 339703 06/15/2024
DOMINGUEZ, ALVARO GZ-11152 4 59.54 4342********2890 077568 06/15/2024
DOMINGUEZ, DAVID GZ-10857 4 70.36 5224********6626 804545 06/15/2024
DOMINGUEZ, LEO GZ-10680 4 48.71 4342********6782 020965 06/15/2024
DOMINGUEZ, LEXEE GZ-10357 4 48.71 4080********8664 352507 06/15/2024
DUNCAN, ELISIA GZ-10990 4 48.71 4610********0815 020008 06/15/2024
DUNCAN, KODY GZ-10962 4 59.54 4610********0815 030008 06/15/2024
DYCK, CLOE GZ-12170 4 59.54 6011********3758 01573P 06/15/2024
Dyck, Blaine GZ-12242 4 70.36 5156********0053 00425Z 06/15/2024
ENRIQUEZ, DIEGO GZ-12325 4 59.54 5275********0182 160704 06/15/2024
ESCARCEGA, OMAR GZ-11471 4 59.54 5172********4328 032564 06/15/2024
ESPINOZA, JOEL GZ-10694 4 59.54 4142********9388 078394 06/15/2024
FEHR, JOHNNY GZ-10993 4 48.71 4003********0194 339705 06/15/2024
FEHR, LENN GZ-10423 4 59.54 4147********5701 00452D 06/15/2024
FEHR, RANDY GZ-10984 4 59.54 5224********2329 804546 06/15/2024
FLORES, CARMINE GZ-12047 4 48.71 4003********6678 339706 06/15/2024
FLORES, ROY GZ-10411 4 59.54 4003********6678 339707 06/15/2024
FOSTER, JOSE GZ-12119 4 70.36 4621********6981 910001 06/15/2024
FREIDENBLOOM, BETHANY GZ-11512 4 59.54 4727********0336 061550 06/15/2024
FROESE, ALEX GZ-11491 4 81.19 4080********9922 352516 06/15/2024
Fehr, Anna GZ-12237 4 70.36 4003********1420 339708 06/15/2024
Fehr, Isak GZ-11586 4 59.54 4003********4073 339709 06/15/2024
Fierro, David GZ-11630 4 59.54 5145********0127 798591 06/15/2024
Friesen, Jadin GZ-11746 4 59.54 4147********9477 00601I 06/15/2024
Friesen, Juan GZ-11710 4 59.54 5178********9347 00611S 06/15/2024
GARCIA, GABRIELA GZ-12355 4 81.19 4447********4006 015127 06/15/2024
GARCIA, KIMBERLY GZ-10170 4 21.65 4003********5722 339710 06/15/2024
GARCIA, OMAR GZ-12371 4 81.19 4060********4143 070020 06/15/2024
GOMEZ, MARIA GZ-12439 4 119.08 4403********1430 069662 06/15/2024
GRADO, DANIEL GZ-11027 4 59.54 5145********3589 080185 06/15/2024
GRAY, CHARLES GZ-12145 4 70.36 4342********5748 022328 06/15/2024
GUENTER, JESSICA GZ-11169 4 59.54 4003********0582 339713 06/15/2024
GUTIERREZ, JAYZIAH GZ-12322 4 48.71 4003********2240 339712 06/15/2024
Gamez, Ernesto GZ-11266 4 48.71 5129********5587 782846 06/15/2024
Gonzales, Carlos GZ-11568 4 59.54 4003********9534 339714 06/15/2024
Gonzales, Meggan GZ-12205 4 59.54 5275********9320 130907 06/15/2024
Gonzales, Morgan GZ-12206 4 48.71 5275********9320 160105 06/15/2024
Gray, Karson GZ-11689 4 59.54 4080********0103 352531 06/15/2024
Gutierrez, Jose GZ-12093 4 59.54 4727********1316 061555 06/15/2024
Gutierrez, Monica GZ-12059 4 48.71 4727********1316 061556 06/15/2024
HARMS, RACHEL GZ-11676 4 59.54 5424********5032 04905P 06/15/2024
HEIDE, SALMA MARIA GZ-10440 4 59.54 4003********1618 339716 06/15/2024
Harvey, Brooklyn GZ-12208 4 59.54 4000********2953 754054 06/15/2024
IBARRA, DAVID S. GZ-10168 4 59.54 6011********9204 01541P 06/15/2024
JASSO, LUIS GZ-12236 4 59.54 4342********5862 058911 06/15/2024
KELLEY, ADAM GZ-10683 4 59.54 4003********2685 339717 06/15/2024
KLASSEN, ANGIE GZ-11209 4 162.38 5155********2987 00886S 06/15/2024
KLASSEN, PETER GZ-11171 4 59.54 4003********4075 339718 06/15/2024
KOETHLER, MARTHA GZ-12361 4 59.54 5224********6239 804547 06/15/2024
Kipe, Garrett GZ-11274 4 59.54 4147********8633 015938 06/15/2024
Klassen, Judy GZ-12065 4 59.54 4342********2807 090256 06/15/2024
LACY, SCOTT GZ-11434 4 48.71 4147********5467 00947D 06/15/2024
LANDRUM, ALEXIAH GZ-12043 4 59.54 5224********3813 804548 06/15/2024
LETKEMAN, EDUARDO GZ-11858 4 59.54 4080********8935 352538 06/15/2024
LETKEMAN, SUSIE GZ-11873 4 48.71 4080********8935 352541 06/15/2024
LOEWEN, EMILY GZ-10399 4 59.54 4003********7089 339722 06/15/2024
LOPEZ, RICHARD GZ-10863 4 59.54 5425********4906 066432 06/15/2024
LUNA, ANDY GZ-12476 4 48.71 5145********1325 881591 06/15/2024
LUNA, SAVANNAH GZ-12195 4 59.54 5145********1325 155485 06/15/2024
Lacy, Allison GZ-11250 4 48.71 4003********0157 339725 06/15/2024
Lacy, Jeremy GZ-12352 4 59.54 6011********3745 01505P 06/15/2024
Loewen, Jenny GZ-12346 4 70.36 4147********5425 015299 06/15/2024
MARTINEZ, RAFAEL GZ-11021 4 59.54 5122********9072 89405Z 06/15/2024
MENCHACA, EDITH GZ-10861 4 59.54 5145********7791 700723 06/15/2024
MORALES, FRANK GZ-12368 4 59.54 5275********0182 160704 06/15/2024
Moncayo, Andrea GZ-12429 4 59.54 5145********1125 175185 06/15/2024
Navarro, Christopher GZ-11605 4 59.54 5224********8770 804549 06/15/2024
Neudorf, Joey GZ-12463 4 81.19 4147********2202 01237D 06/15/2024
Neufeld, Megan GZ-11647 4 59.54 4003********4002 339730 06/15/2024
Niemiec, Morgan GZ-11857 4 54.13 5156********0477 01284Z 06/15/2024
OLIVAS, BRONIA GZ-11075 4 59.54 5145********9499 602039 06/15/2024
Ochoa, Baldomero GZ-11521 4 59.54 5145********5619 205485 06/15/2024
Orson, Jared GZ-12064 4 81.19 4000********6228 010897 06/15/2024
PENNER, ELIAS GZ-12460 4 59.54 5178********0777 01362Z 06/15/2024
PENNER, MARTIN GZ-10119 4 70.36 4003********9103 339731 06/15/2024
PETERS, ANNIE GZ-10148 4 70.36 4036********9370 01373D 06/15/2024
PETERS, FRANKIE GZ-12000 4 59.54 6011********9499 01523P 06/15/2024
PETERS, MCKAYLA GZ-11268 4 48.71 5145********1988 710144 06/15/2024
PETERS, THOMAS GZ-10667 4 59.54 4080********8326 352565 06/15/2024
POYNOR, BRAD GZ-10675 4 59.54 5510********2682 633139 06/15/2024
QUIROZ, GIOVONNI GZ-11017 4 59.54 5343********8614 630239 06/15/2024
QUIROZ, GRISELDA GZ-11018 4 48.71 5343********8614 239485 06/15/2024
REMPEL, JOHNNY GZ-11272 4 59.54 3767*******1004 150516 06/15/2024
RIOS, GRISELDA GZ-12125 4 59.54 4342********5638 001585 06/15/2024
Rodriguez, Macario GZ-12401 4 59.54 4342********8104 086572 06/15/2024
SALINAS, LUIS GZ-11821 4 48.71 4744********1690 110407 06/15/2024
Saiz, Josue GZ-12168 4 70.36 4833********3899 020008 06/15/2024
Schrader, Payton GZ-11501 4 70.36 6011********5384 01551R 06/15/2024
TEICHROEB, TINA GZ-10985 4 59.54 4003********5306 339736 06/15/2024
THOMPSON, MILES GZ-11516 4 59.54 4930********3687 390473 06/15/2024
Tarbet, Robert GZ-11561 4 59.54 4342********2381 090652 06/15/2024
WILLIAMS, AIDEN GZ-11513 4 59.54 5211********8452 070055 06/15/2024
WOELKE, PETER GZ-12434 4 59.54 4003********9097 339737 06/15/2024
YSASI, YSELA GZ-10405 4 21.65 4003********1128 339738 06/15/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.54
38 MasterCard 2338.26
73 Visa 4384.17
5 Discover 308.52
0 Other 0.00
     
    7090.49