06/20/2024
06:43:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALONZO, JESSIE GZ-11094 5 70.36 5145********0568 590724 06/20/2024
ALVIDREZ, MARLENE GZ-12465 5 59.54 4342********3555 097115 06/20/2024
Alarcon, Adam GZ-12169 5 81.19 5343********5722 601424 06/20/2024
BLATZ, MARIA GZ-12018 5 48.71 3767*******1004 177470 06/20/2024
BLATZ, MARTHA GZ-11611 5 81.19 4522********9547 452493 06/20/2024
BLYTHE, LADEN GZ-12136 5 59.54 5275********0332 131443 06/20/2024
BRAUN, MARIA GZ-11441 5 59.54 4522********8861 452494 06/20/2024
Braun, Wihelm GZ-12330 5 81.19 6011********2815 02026R 06/20/2024
CARDWELL, LILYANN GZ-10136 5 59.54 5328********8488 03403P 06/20/2024
COATS, KARSON GZ-12015 5 59.54 4080********1812 281931 06/20/2024
CONTRERAS, THALISA GZ-12373 5 140.72 4031********6656 176067 06/20/2024
CORTEZ, ARIANA GZ-10310 5 48.71 4259********3662 041564 06/20/2024
CRUZ, JUAN GZ-12256 5 70.36 5145********0812 159436 06/20/2024
Castillo, Rosa GZ-11738 5 59.54 4342********2181 076691 06/20/2024
DANLEY, TJ GZ-11743 5 48.71 4100********1360 38120D 06/20/2024
DANLEY, TODD GZ-11737 5 59.54 4100********1360 38022D 06/20/2024
DAVIDSON, RILEY GZ-11037 5 59.54 5507********0866 038116 06/20/2024
DAVIS, STEPHEN GZ-11068 5 59.54 4599********7644 852890 06/20/2024
DELGADO, ARIEL GZ-11038 5 59.54 4003********6710 452497 06/20/2024
DUECK, JOSHUA GZ-11592 5 59.54 4003********0132 452496 06/20/2024
Duncan, Ariane GZ-12497 5 70.36 4833********0025 011407 06/20/2024
Dyck, Ryan GZ-11564 5 70.36 4147********6683 03542D 06/20/2024
ELDER, COLE GZ-11425 5 48.71 4003********0189 452499 06/20/2024
ELROD, RYAN GZ-10389 5 59.54 5224********7364 824634 06/20/2024
Esquivel, Alex GZ-11843 5 59.54 4003********6294 452501 06/20/2024
FEHR, SUSANA GZ-11577 5 59.54 4003********8231 452502 06/20/2024
FRANCO, DAVID GZ-12259 5 65.00 4342********4562 052654 06/20/2024
FRANCO, EASTON GZ-11095 5 59.54 4003********1580 452505 06/20/2024
FRIESEN, ABRAM GZ-10395 5 59.54 4003********0637 452503 06/20/2024
FRIESEN, RYLEE GZ-10241 5 59.54 4003********7842 452506 06/20/2024
Fehr, Susie GZ-12161 5 59.54 4003********8111 452507 06/20/2024
Flores, Julia GZ-11529 5 59.54 5145********2503 190436 06/20/2024
GALVAN, CHRISTINA GZ-10110 5 59.54 4003********0937 452508 06/20/2024
GARCIA, AARON GZ-10187 5 97.42 4232********5551 020722 06/20/2024
GARCIA, LUCERO GZ-10188 5 59.54 4232********5551 042515 06/20/2024
GUARISTY, SERGIO GZ-12341 5 81.19 4400********8208 00978D 06/20/2024
GUENTHER, BLAKE GZ-10864 5 59.54 4080********5790 281948 06/20/2024
GUENTHER, KORNI GZ-12180 5 59.54 4003********4168 452509 06/20/2024
Galindo, Miranda GZ-12275 5 54.13 4003********6009 452510 06/20/2024
Garcia, Omar GZ-12033 5 48.71 5213********0874 03779W 06/20/2024
Gonzalez, Cristian GZ-12068 5 59.54 5367********0642 043361 06/20/2024
Gutierrez, Issahi GZ-12415 5 59.54 4142********8168 067943 06/20/2024
HALSELL, MARY GZ-11059 5 59.54 4522********3014 452511 06/20/2024
HAMM, LISA GZ-10697 5 59.54 4388********8874 05046D 06/20/2024
HARMS, JEREMIA GZ-10219 5 59.54 4003********1388 452513 06/20/2024
HIEBERT, JACKIE GZ-10244 5 59.54 5145********5619 229236 06/20/2024
HIEBERT, JORGE GZ-12248 5 59.54 4080********0631 281960 06/20/2024
HURTADO, ROBERT GZ-10533 5 59.54 4107********0487 600251 06/20/2024
Heady, Alexis GZ-12139 5 59.54 4080********9437 281962 06/20/2024
Hiebert, Gerhard GZ-12338 5 70.36 4003********7192 452516 06/20/2024
Hudnall, Roby GZ-11874 5 59.54 4003********9750 452517 06/20/2024
KLASSEN, AVELINA GZ-11469 5 59.54 4080********0279 281964 06/20/2024
KLASSEN, CORNELIUS GZ-12081 5 59.54 5206********6609 59556Z 06/20/2024
KLASSEN, EVA GZ-10982 5 70.36 4003********2217 452518 06/20/2024
KLASSEN, LISA GZ-11386 5 59.54 4080********3405 281969 06/20/2024
KNELSEN, RACHEL GZ-10243 5 59.54 5145********4993 025691 06/20/2024
KNELSEN, REBECCA GZ-11050 5 59.54 4147********7708 05276C 06/20/2024
KRAHN, SYDNEE GZ-12062 5 59.54 4003********0858 452519 06/20/2024
Klassem, Abram GZ-12142 5 59.54 4003********0670 452520 06/20/2024
LEAL, ROBERT GZ-12370 5 81.19 5144********6771 188051 06/20/2024
LOEWEN, MINNIE GZ-10885 5 59.54 4080********5941 281977 06/20/2024
LOPEZ, LAURA GZ-12094 5 48.71 6011********9204 02027P 06/20/2024
LUGO, ALEX GZ-11862 5 54.13 5156********8381 05346Z 06/20/2024
Ledezma, Renee GZ-12292 5 70.36 6011********9758 138191 06/20/2024
Letkeman, Kayla GZ-11634 5 48.71 4003********5327 452522 06/20/2024
Llerena, Manuel GZ-12144 5 81.19 4342********9933 071504 06/20/2024
Lugo, Emily GZ-11599 5 70.36 5156********8381 05395Z 06/20/2024
Lugo, Samuel GZ-12042 5 59.54 4342********1108 019360 06/20/2024
Lujan, Victoria GZ-11741 5 48.71 4147********6323 05401D 06/20/2024
MARTENS, HENRY GZ-10892 5 59.54 6011********1574 02075R 06/20/2024
MARTENS, JONNY GZ-12274 5 59.54 4080********7219 281987 06/20/2024
MCCANN, ALIECA GZ-10140 5 59.54 4411********8762 041507 06/20/2024
MENCHACA, JACINTO GZ-11029 5 59.54 4342********3303 048920 06/20/2024
MENDOZA, GEORGE GZ-11551 5 59.54 5557********9720 405755 06/20/2024
MEZA, CRISTAL GZ-10253 5 59.54 5275********4167 111357 06/20/2024
MORIEL, ORLANDO GZ-12192 5 59.54 4080********8911 281992 06/20/2024
Martinez, Vanessa GZ-11951 5 48.71 5122********9072 96659Z 06/20/2024
Mendoza, Isaias GZ-12185 5 70.36 6011********0258 02053R 06/20/2024
NEUDORF, PENELOPI GZ-10879 5 59.54 5145********7417 300936 06/20/2024
NEUFELD, AGGIE GZ-11509 5 59.54 4003********8925 452523 06/20/2024
NEUFELD, JANESSA GZ-10893 5 59.54 4003********4109 452525 06/20/2024
NEUSTAETER, MARTHA GZ-12426 5 70.36 4003********9264 452524 06/20/2024
Neufeld, Martha GZ-12175 5 81.19 5156********8178 05627Z 06/20/2024
Neufeld, Rachelle GZ-11578 5 59.54 6011********7615 02002Q 06/20/2024
Neufeld, Randy GZ-12366 5 21.65 4080********0796 282001 06/20/2024
PENNER, STEVEN GZ-10125 5 59.54 6011********1875 02034P 06/20/2024
PETERS, ADELIA GZ-12379 5 48.71 4147********7498 05638D 06/20/2024
PETERS, BRIAN GZ-10878 5 59.54 6011********9958 02006Q 06/20/2024
PETERS, HELEN GZ-12328 5 54.13 6011********6613 02008P 06/20/2024
PETERS, HENRY GZ-12376 5 59.54 6011********6613 02063P 06/20/2024
PETERS, JERONIMO GZ-11827 5 48.71 5424********9809 74157P 06/20/2024
PETERS, JOHN GZ-12117 5 59.54 4003********7637 452527 06/20/2024
PLASCENCIA, OMAR GZ-12224 5 59.54 4259********3662 007873 06/20/2024
PRATT, ASHLEY GZ-11747 5 59.54 4266********1899 05723D 06/20/2024
Peraza, Melissa GZ-12001 5 59.54 4610********2437 051507 06/20/2024
Peraza, Ryan GZ-11766 5 59.54 4610********2437 041507 06/20/2024
Peters, Jimmy GZ-11896 5 48.71 5145********7043 825024 06/20/2024
REDDECOP, LENA GZ-10714 5 59.54 4003********6526 452528 06/20/2024
REIMER, ADAM GZ-11366 5 59.54 5145********8910 108791 06/20/2024
RICH, THOMAS GZ-12010 5 59.54 5143********0515 28UW28 06/20/2024
RODRIGUEZ, KINGSLEY GZ-11967 5 59.54 4003********9665 452529 06/20/2024
ROJAS, URIEL GZ-10544 5 59.54 4342********8978 089779 06/20/2024
RUIZ, KARLA GZ-10717 5 140.72 4003********6376 452530 06/20/2024
RUSSELL, SAMANTHA GZ-11734 5 59.54 5145********9608 469958 06/20/2024
Rios, Angel GZ-12297 5 37.89 4342********5638 061604 06/20/2024
SCHMITT, AMY GZ-10959 5 59.54 5145********2394 362436 06/20/2024
SMITH, BROOKLYNN GZ-11385 5 48.71 4147********0935 05986D 06/20/2024
SPEARS, JAMIE GZ-11735 5 59.54 4179********8343 600251 06/20/2024
Short, Kaci GZ-12342 5 59.54 4147********0331 06006D 06/20/2024
THIESSEN, TINA GZ-11733 5 59.54 4003********2332 452531 06/20/2024
Taylor, Darrell GZ-12303 5 81.19 4342********8228 048157 06/20/2024
Teichroeb, Sarah GZ-12386 5 59.54 5178********1045 06056P 06/20/2024
Vallejo, Jhoan GZ-12384 5 59.54 4003********0795 452532 06/20/2024
Villanueva, Krystal GZ-11390 5 48.71 4003********6891 452533 06/20/2024
Wiebe, Briana GZ-12332 5 59.54 5145********4714 989779 06/20/2024
Wiebe, Theodore GZ-11688 5 54.13 4147********9855 06156D 06/20/2024
Wolf, Jessica GZ-11440 5 70.36 4147********8340 06179D 06/20/2024
YANCEY, JORDAN GZ-11383 5 59.54 4003********5219 452534 06/20/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 48.71
29 MasterCard 1775.34
78 Visa 4844.34
10 Discover 622.45
0 Other 0.00
     
    7290.84