Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSTON, ERIC |
GZ-11877 |
1 |
59.54 |
4610********6572 |
000706 |
08/01/2024 |
| ALDAPE, ARYN |
GZ-12291 |
1 |
59.54 |
5145********4162 |
059991 |
08/01/2024 |
| ALEXANDER, KENDALL |
GZ-12218 |
1 |
70.36 |
4266********1044 |
01035B |
08/01/2024 |
| ALVIDREZ, MIREYA |
GZ-10058 |
1 |
59.54 |
5122********2484 |
74802Z |
08/01/2024 |
| Alvarado, Laura |
GZ-11310 |
1 |
70.36 |
4003********4136 |
440200 |
08/01/2024 |
| BANMAN, AMANDA |
GZ-10262 |
1 |
59.54 |
4266********7095 |
01087D |
08/01/2024 |
| BANMAN, DAVID |
GZ-10726 |
1 |
59.54 |
5178********7689 |
01113P |
08/01/2024 |
| BARRIENTOS, TOMAS |
GZ-10712 |
1 |
59.54 |
5144********0194 |
536763 |
08/01/2024 |
| BEAN, BRANDON |
GZ-10821 |
1 |
48.71 |
5145********0592 |
075391 |
08/01/2024 |
| BEAR, BRANDY |
GZ-10436 |
1 |
59.54 |
3716*******1004 |
134342 |
08/01/2024 |
| BEAR, JAYCE |
GZ-10212 |
1 |
59.54 |
3716*******1004 |
104372 |
08/01/2024 |
| BEAR, JOHN |
GZ-10442 |
1 |
59.54 |
4259********9259 |
039290 |
08/01/2024 |
| BERG, MARIA |
GZ-11143 |
1 |
70.36 |
4003********1652 |
440202 |
08/01/2024 |
| BERG, WILHELM |
GZ-12005 |
1 |
81.19 |
3795*******3004 |
180963 |
08/01/2024 |
| BERRYHILL, ELVA |
GZ-10032 |
1 |
59.54 |
5145********9336 |
154185 |
08/01/2024 |
| BORJAS, ERIC |
GZ-11672 |
1 |
59.54 |
5145********4011 |
968732 |
08/01/2024 |
| BRUMLEY, KARLEE |
GZ-12239 |
1 |
70.36 |
4342********9126 |
017973 |
08/01/2024 |
| BUECKERT, JOHNNY |
GZ-10121 |
1 |
59.54 |
3727*******3000 |
135370 |
08/01/2024 |
| BURTON, SORAYA |
GZ-12533 |
1 |
48.71 |
5557********8391 |
322255 |
08/01/2024 |
| Bergen, Henry |
GZ-11544 |
1 |
59.54 |
4003********2115 |
440203 |
08/01/2024 |
| Borrell, Jonathan |
GZ-12320 |
1 |
70.36 |
4403********5500 |
606714 |
08/01/2024 |
| Brumley, Ty |
GZ-12210 |
1 |
54.13 |
4342********5484 |
032327 |
08/01/2024 |
| Burton, Jeston |
GZ-12513 |
1 |
59.54 |
5557********8391 |
322256 |
08/01/2024 |
| CANNON, SCOTT |
GZ-12164 |
1 |
48.71 |
4147********5556 |
01319I |
08/01/2024 |
| CARRIZALES, CARLOS |
GZ-10576 |
1 |
48.71 |
4003********1123 |
440204 |
08/01/2024 |
| CASTANEDA, ISAAC |
GZ-11889 |
1 |
59.54 |
5145********7677 |
912027 |
08/01/2024 |
| CASTILLO, ABRAHAM |
GZ-12249 |
1 |
70.36 |
4342********2837 |
099673 |
08/01/2024 |
| CASTILLO, LORENZO |
GZ-10162 |
1 |
70.36 |
4060********6053 |
050712 |
08/01/2024 |
| CHAVEZ, DOLORES |
GZ-11144 |
1 |
59.54 |
4342********6223 |
075860 |
08/01/2024 |
| CROW, CAIDEN |
GZ-11105 |
1 |
48.71 |
4259********6608 |
020233 |
08/01/2024 |
| CROW, CHRIS |
GZ-11558 |
1 |
59.54 |
4259********6608 |
026064 |
08/01/2024 |
| DIAZ, ANNA |
GZ-11587 |
1 |
48.71 |
5571********7215 |
944229 |
08/01/2024 |
| DIAZ, MIKE |
GZ-11508 |
1 |
59.54 |
5571********7215 |
944230 |
08/01/2024 |
| DUECK, LIZ |
GZ-11412 |
1 |
59.54 |
5512********3232 |
045411 |
08/01/2024 |
| DYCK, EVA |
GZ-10036 |
1 |
48.71 |
4003********5974 |
440206 |
08/01/2024 |
| DYCK, JOEY |
GZ-11673 |
1 |
59.54 |
5145********2110 |
592263 |
08/01/2024 |
| DYCK, JOHN |
GZ-10274 |
1 |
59.54 |
5178********0061 |
01508P |
08/01/2024 |
| DYCK, JOHN |
GZ-10636 |
1 |
59.54 |
4403********7654 |
985538 |
08/01/2024 |
| DYCK, MARY |
GZ-11677 |
1 |
48.71 |
5178********0061 |
01527P |
08/01/2024 |
| DYCK, MARY |
GZ-11135 |
1 |
59.54 |
4003********2022 |
440208 |
08/01/2024 |
| DYCK, TOMMY |
GZ-10037 |
1 |
48.71 |
4003********5974 |
440207 |
08/01/2024 |
| Doerksen, Daniel |
GZ-11530 |
1 |
59.54 |
4003********1736 |
440209 |
08/01/2024 |
| ENNS, ERNEST |
GZ-10065 |
1 |
59.54 |
4080********4676 |
593330 |
08/01/2024 |
| ESPARZA, KYNDLE |
GZ-10338 |
1 |
70.36 |
5108********8624 |
050720 |
08/01/2024 |
| ESQUIVEL, DAGO |
GZ-10299 |
1 |
59.54 |
4003********8345 |
440211 |
08/01/2024 |
| FEHR, ABRAHAM |
GZ-10289 |
1 |
59.54 |
4003********3647 |
440212 |
08/01/2024 |
| FEHR, BENNY |
GZ-10256 |
1 |
59.54 |
4003********0604 |
440213 |
08/01/2024 |
| FEHR, CORNELIUS |
GZ-10091 |
1 |
59.54 |
4003********4923 |
440214 |
08/01/2024 |
| FEHR, ISABELLA |
GZ-10724 |
1 |
59.54 |
5178********9488 |
01672P |
08/01/2024 |
| FEHR, JOHAN |
GZ-12454 |
1 |
70.36 |
4342********0643 |
016102 |
08/01/2024 |
| FEHR, JULIA |
GZ-12519 |
1 |
81.19 |
5145********5524 |
961318 |
08/01/2024 |
| FEHR, MATTHEW |
GZ-10738 |
1 |
59.54 |
4003********9712 |
440216 |
08/01/2024 |
| FEHR, MORGAN |
GZ-10098 |
1 |
59.54 |
4003********6591 |
440218 |
08/01/2024 |
| FEHR, NANCY |
GZ-12927 |
1 |
59.54 |
4003********0738 |
440217 |
08/01/2024 |
| FIERRO-LARA, DIEGO |
GZ-10320 |
1 |
59.54 |
5307********4819 |
633151 |
08/01/2024 |
| FRIESEN, RODNEY |
GZ-10340 |
1 |
59.54 |
5145********1406 |
173891 |
08/01/2024 |
| FRIESEN, TIMMY |
GZ-10846 |
1 |
59.54 |
4147********6101 |
01799D |
08/01/2024 |
| FRIESSEN, TINA |
GZ-11137 |
1 |
59.54 |
4147********0456 |
01851D |
08/01/2024 |
| FROESE, ERNESTO |
GZ-10899 |
1 |
59.54 |
4080********5024 |
593342 |
08/01/2024 |
| Fontes, Itzel |
GZ-12307 |
1 |
70.36 |
4080********3037 |
593343 |
08/01/2024 |
| GARCIA, DAMIAN |
GZ-10643 |
1 |
59.54 |
5275********1319 |
140778 |
08/01/2024 |
| GONZALES, ALYSSA B |
GZ-12227 |
1 |
70.36 |
4147********0720 |
01882D |
08/01/2024 |
| GONZALES, ELIJAH |
GZ-10323 |
1 |
48.71 |
4869********1681 |
159618 |
08/01/2024 |
| HARLAN, MICHAEL |
GZ-11316 |
1 |
59.54 |
5224********9028 |
998155 |
08/01/2024 |
| HARMS, ABIGAIL |
GZ-11661 |
1 |
81.19 |
5178********9768 |
01928P |
08/01/2024 |
| HARPER, HANNA CATE |
GZ-12296 |
1 |
70.36 |
4147********3019 |
01952D |
08/01/2024 |
| HARRIS, CHRIS |
GZ-10819 |
1 |
48.71 |
4164********8887 |
220913 |
08/01/2024 |
| HATLEY, GRACE |
GZ-10099 |
1 |
59.54 |
5557********3713 |
322259 |
08/01/2024 |
| HICKS, KALLIE |
GZ-11323 |
1 |
59.54 |
4388********1021 |
01990D |
08/01/2024 |
| HOLIDAY, ASHLEY |
GZ-10300 |
1 |
59.54 |
5178********4907 |
02013P |
08/01/2024 |
| Hallum, Cathy |
GZ-11759 |
1 |
48.71 |
4342********3507 |
010758 |
08/01/2024 |
| INGRAM, MICHAELA |
GZ-11953 |
1 |
48.71 |
4610********6572 |
050706 |
08/01/2024 |
| JAQUEZ, HECTOR |
GZ-10040 |
1 |
59.54 |
5145********3610 |
691063 |
08/01/2024 |
| JAQUEZ, LOGAN |
GZ-10042 |
1 |
59.54 |
5187********3859 |
02114Z |
08/01/2024 |
| JOHNSON, KIMBERLY |
GZ-10631 |
1 |
59.54 |
5148********3922 |
02088T |
08/01/2024 |
| JUAREZ, RAMON |
GZ-12075 |
1 |
59.54 |
4985********2894 |
074333 |
08/01/2024 |
| KLASSEN, DANNI |
GZ-11685 |
1 |
81.19 |
5213********2001 |
02169W |
08/01/2024 |
| KLASSEN, FRANK M |
GZ-10507 |
1 |
59.54 |
4003********2816 |
440221 |
08/01/2024 |
| KLASSEN, GABBY |
GZ-11915 |
1 |
59.54 |
4080********6085 |
593354 |
08/01/2024 |
| KLASSEN, JACOB |
GZ-12133 |
1 |
48.71 |
5178********7684 |
02198P |
08/01/2024 |
| KLASSEN, JOHN |
GZ-12443 |
1 |
59.54 |
4003********0463 |
440222 |
08/01/2024 |
| KLASSEN, KENIA |
GZ-10000 |
1 |
59.54 |
5178********2918 |
02218Z |
08/01/2024 |
| KLASSEN, MATHEW |
GZ-12311 |
1 |
59.54 |
4080********2983 |
593357 |
08/01/2024 |
| KNELSEN, DOMINIC |
GZ-12126 |
1 |
48.71 |
4003********0835 |
440223 |
08/01/2024 |
| KNELSEN, MICAH |
GZ-10324 |
1 |
59.54 |
4003********7814 |
440224 |
08/01/2024 |
| KOETHLER, DAVID |
GZ-10716 |
1 |
59.54 |
4003********6614 |
440225 |
08/01/2024 |
| KRAHN, JOHAN |
GZ-12097 |
1 |
59.54 |
3767*******2008 |
121144 |
08/01/2024 |
| LAUB, ETHAN |
GZ-10334 |
1 |
48.71 |
4110********8478 |
059620 |
08/01/2024 |
| LAUB, JOSHUA |
GZ-10336 |
1 |
48.71 |
4110********8478 |
011476 |
08/01/2024 |
| LAVENDER, BRIAN |
GZ-10009 |
1 |
59.54 |
4737********4724 |
042413 |
08/01/2024 |
| LETKEMAN, WILHELM |
GZ-11632 |
1 |
59.54 |
4003********8616 |
440226 |
08/01/2024 |
| LOEWEN, ANTONIO |
GZ-10637 |
1 |
59.54 |
4003********6467 |
440228 |
08/01/2024 |
| LOEWEN, BEN |
GZ-10585 |
1 |
59.54 |
4400********4486 |
09135D |
08/01/2024 |
| LOEWEN, COBY |
GZ-10341 |
1 |
59.54 |
4003********6354 |
02339B |
08/01/2024 |
| LOEWEN, EVA |
GZ-10589 |
1 |
48.71 |
4400********4486 |
07028D |
08/01/2024 |
| LOEWEN, KORBEN |
GZ-11752 |
1 |
48.71 |
5145********8992 |
056027 |
08/01/2024 |
| LOYA, GIL |
GZ-10060 |
1 |
59.54 |
4737********9183 |
085503 |
08/01/2024 |
| LYON, TY |
GZ-11773 |
1 |
97.42 |
4465********2941 |
001045 |
08/01/2024 |
| MARQUEZ, YURY |
GZ-10722 |
1 |
59.54 |
5145********5137 |
257591 |
08/01/2024 |
| MARTENS, ABRAHAM |
GZ-10337 |
1 |
59.54 |
5178********3678 |
02396P |
08/01/2024 |
| MARTENS, JASON |
GZ-10559 |
1 |
59.54 |
4147********3516 |
02415I |
08/01/2024 |
| MCBRIDE, WILLIAM |
GZ-11840 |
1 |
59.54 |
5590********7240 |
00109E |
08/01/2024 |
| MCMATH, JESSICA |
GZ-10067 |
1 |
59.54 |
4610********0915 |
080706 |
08/01/2024 |
| MEDINA, YASSMELY |
GZ-11849 |
1 |
59.54 |
3713*******1012 |
171292 |
08/01/2024 |
| MOLINA, BETHANY J |
GZ-10254 |
1 |
48.71 |
4270********6349 |
001984 |
08/01/2024 |
| MOLINA, LACY |
GZ-11774 |
1 |
59.54 |
4465********2941 |
001997 |
08/01/2024 |
| MOLINA, MAX |
GZ-10251 |
1 |
48.71 |
4270********6349 |
001002 |
08/01/2024 |
| MORALES, KIMBERLY |
GZ-11190 |
1 |
59.54 |
5275********0182 |
130178 |
08/01/2024 |
| MORIEL, DAISY |
GZ-10526 |
1 |
59.54 |
4003********8346 |
440229 |
08/01/2024 |
| Meas, Boremey |
GZ-11762 |
1 |
59.54 |
4368********5311 |
929095 |
08/01/2024 |
| Moss, Joseph |
GZ-12201 |
1 |
70.36 |
4465********5037 |
683240 |
08/01/2024 |
| NEUDORF, IAN |
GZ-12088 |
1 |
59.54 |
5178********9449 |
02570P |
08/01/2024 |
| NEUDORF, KIMBERLY |
GZ-10330 |
1 |
59.54 |
4003********5084 |
02558D |
08/01/2024 |
| NEUDORF, KINGSTON |
GZ-12050 |
1 |
81.19 |
3715*******7026 |
107483 |
08/01/2024 |
| NEUFELD, ANGELA |
GZ-10259 |
1 |
59.54 |
6011********2634 |
00162R |
08/01/2024 |
| NEUFELD, JOEY |
GZ-11942 |
1 |
48.71 |
6011********2634 |
00175R |
08/01/2024 |
| NEUFELD, JOSIAH |
GZ-10477 |
1 |
59.54 |
4003********4471 |
440230 |
08/01/2024 |
| NEUFELD, RILEY |
GZ-10476 |
1 |
70.36 |
6011********7735 |
00175R |
08/01/2024 |
| Neufeld, Nela |
GZ-12319 |
1 |
59.54 |
4080********6518 |
593379 |
08/01/2024 |
| PARRISH, RACHEL |
GZ-11226 |
1 |
70.36 |
6011********2201 |
00126Q |
08/01/2024 |
| PEREZ, YUMI |
GZ-12539 |
1 |
59.54 |
5172********5441 |
015359 |
08/01/2024 |
| PETERS, ANDREW |
GZ-10238 |
1 |
59.54 |
4080********5285 |
593380 |
08/01/2024 |
| PETERS, ANTONIO R |
GZ-10366 |
1 |
81.19 |
5178********3052 |
02680Z |
08/01/2024 |
| PETERS, CHRISTINA |
GZ-10568 |
1 |
59.54 |
5178********3052 |
02696Z |
08/01/2024 |
| PETERS, JULIANA |
GZ-11699 |
1 |
70.36 |
4003********2505 |
440231 |
08/01/2024 |
| PORTILLO, NERI |
GZ-10017 |
1 |
59.54 |
4342********5533 |
038820 |
08/01/2024 |
| PRESLEY, GUNNER |
GZ-10018 |
1 |
59.54 |
5145********7851 |
246932 |
08/01/2024 |
| Pedroza, Anthony |
GZ-11309 |
1 |
59.54 |
5144********1348 |
119727 |
08/01/2024 |
| Penner, Bennie |
GZ-12216 |
1 |
59.54 |
4080********4658 |
593391 |
08/01/2024 |
| Perez, Rosa |
GZ-11957 |
1 |
59.54 |
4342********2539 |
097760 |
08/01/2024 |
| Peters, Maggie |
GZ-12541 |
1 |
81.19 |
4640********5326 |
04013D |
08/01/2024 |
| QUINTANILLA, JONATHAN |
GZ-12298 |
1 |
59.54 |
5275********2652 |
180488 |
08/01/2024 |
| REECE, ETHAN |
GZ-10598 |
1 |
59.54 |
3716*******1001 |
148784 |
08/01/2024 |
| REIMER, CECILIA |
GZ-10739 |
1 |
70.36 |
5156********2352 |
04058Z |
08/01/2024 |
| REIMER, DAVID |
GZ-11136 |
1 |
59.54 |
5145********4570 |
397485 |
08/01/2024 |
| REMPEL, PETER |
GZ-12212 |
1 |
59.54 |
5156********8703 |
04067Z |
08/01/2024 |
| REMPEL, PETER |
GZ-11693 |
1 |
59.54 |
4147********9867 |
04103D |
08/01/2024 |
| REMPEL, WLLIE |
GZ-11295 |
1 |
59.54 |
4003********4684 |
440232 |
08/01/2024 |
| RENFRO, JENNA |
GZ-10833 |
1 |
48.71 |
4465********0851 |
001879 |
08/01/2024 |
| RENFRO, PRESTON |
GZ-10832 |
1 |
59.54 |
4465********0851 |
001197 |
08/01/2024 |
| RICHARDS, RYAN |
GZ-11525 |
1 |
59.54 |
5178********5682 |
04114P |
08/01/2024 |
| RODRIGUEZ, ANDRES |
GZ-11736 |
1 |
59.54 |
4342********1846 |
022841 |
08/01/2024 |
| RODRIGUEZ, ANGELA |
GZ-10848 |
1 |
48.71 |
4342********4892 |
093461 |
08/01/2024 |
| RODRIGUEZ, MIGUEL |
GZ-11314 |
1 |
59.54 |
4342********2961 |
013401 |
08/01/2024 |
| RODRIGUEZ, VICTORIA |
GZ-10475 |
1 |
59.54 |
4003********7931 |
440233 |
08/01/2024 |
| ROZENDAHL, DANIEL |
GZ-10517 |
1 |
59.54 |
4535********2521 |
477686 |
08/01/2024 |
| RUIZ, DIANA |
GZ-10801 |
1 |
21.65 |
4342********2868 |
053822 |
08/01/2024 |
| Rangel, Humberto |
GZ-12402 |
1 |
70.36 |
4144********4100 |
624519 |
08/01/2024 |
| Ray, Michael |
GZ-12348 |
1 |
48.71 |
4147********8020 |
04206D |
08/01/2024 |
| Reimer, Margaretha |
GZ-11958 |
1 |
59.54 |
6011********0202 |
00124R |
08/01/2024 |
| Reyes, Ashley |
GZ-11754 |
1 |
59.54 |
5144********2394 |
211055 |
08/01/2024 |
| Rodriguez, Braylee |
GZ-12294 |
1 |
70.36 |
4003********2697 |
440234 |
08/01/2024 |
| SALES, JOE DON |
GZ-10945 |
1 |
70.36 |
5557********2753 |
322264 |
08/01/2024 |
| SANDOVAL, ASHLEY |
GZ-10481 |
1 |
59.54 |
4342********4059 |
083782 |
08/01/2024 |
| SCHMITT, ANGELICA |
GZ-10835 |
1 |
48.71 |
4147********7909 |
04284D |
08/01/2024 |
| SCHMITT, DANIEL |
GZ-10829 |
1 |
59.54 |
4147********7909 |
04275D |
08/01/2024 |
| SCHMITT, JANEY |
GZ-10210 |
1 |
48.71 |
4003********1721 |
440235 |
08/01/2024 |
| SCHMITT, LIZZY |
GZ-11076 |
1 |
59.54 |
5557********1100 |
322265 |
08/01/2024 |
| SEGOVIA, ROBERTO |
GZ-11670 |
1 |
81.19 |
4144********5583 |
624521 |
08/01/2024 |
| SHELL, DANIEL |
GZ-12245 |
1 |
59.54 |
4495********6201 |
001834 |
08/01/2024 |
| SIEMENS, TINA |
GZ-11894 |
1 |
59.54 |
5145********4967 |
317532 |
08/01/2024 |
| SINCLAIR, RYAN |
GZ-12179 |
1 |
48.71 |
4003********9207 |
440237 |
08/01/2024 |
| SINCLAIR, SHYLA |
GZ-10097 |
1 |
59.54 |
4003********9207 |
440236 |
08/01/2024 |
| SMITH, DUSTI |
GZ-11570 |
1 |
48.71 |
3411*******1008 |
156161 |
08/01/2024 |
| SMITH, JOANN |
GZ-12333 |
1 |
59.54 |
5145********1890 |
441885 |
08/01/2024 |
| SMITH, MICHAEL |
GZ-11571 |
1 |
59.54 |
3411*******1008 |
182002 |
08/01/2024 |
| SOTELO, GABRIEL |
GZ-10813 |
1 |
59.54 |
4985********8901 |
022252 |
08/01/2024 |
| SOTELO, STEPHANIE |
GZ-10828 |
1 |
48.71 |
4574********3204 |
477694 |
08/01/2024 |
| STOCKTON, PRESTON |
GZ-11904 |
1 |
70.36 |
4266********8670 |
04442D |
08/01/2024 |
| SUMMERS, JORDAN |
GZ-11600 |
1 |
59.54 |
4259********3146 |
048010 |
08/01/2024 |
| TELLO, LINDA |
GZ-12213 |
1 |
59.54 |
5205********8706 |
2GMJJ9 |
08/01/2024 |
| THIESSEN, ANGELINA |
GZ-10752 |
1 |
59.54 |
3792*******1007 |
157914 |
08/01/2024 |
| THIESSEN, DAVID |
GZ-11624 |
1 |
81.19 |
4003********4492 |
440238 |
08/01/2024 |
| THIESSEN, PETER |
GZ-11831 |
1 |
81.19 |
4003********4500 |
440239 |
08/01/2024 |
| Thompson, Tina |
GZ-11239 |
1 |
70.36 |
4342********5496 |
052106 |
08/01/2024 |
| UNGER, ANTHONY |
GZ-10115 |
1 |
59.54 |
5144********9726 |
401691 |
08/01/2024 |
| UNGER, JOAQUIN |
GZ-12086 |
1 |
59.54 |
4003********1361 |
440240 |
08/01/2024 |
| UNGER, SYNTHIA |
GZ-10489 |
1 |
59.54 |
4003********3835 |
440241 |
08/01/2024 |
| VALLES, RUBEN |
GZ-10817 |
1 |
48.71 |
4342********5313 |
057579 |
08/01/2024 |
| VASQUEZ, FRANCISCO |
GZ-11606 |
1 |
59.54 |
5224********3465 |
998158 |
08/01/2024 |
| VELASCO, FATIMA |
GZ-11756 |
1 |
59.54 |
4342********1961 |
013915 |
08/01/2024 |
| VILLARREAL, SAMMY |
GZ-11751 |
1 |
70.36 |
5557********7777 |
322268 |
08/01/2024 |
| VILLEGAS, NATALLY |
GZ-10588 |
1 |
59.54 |
4080********4055 |
593408 |
08/01/2024 |
| WALKER, SKYLER |
GZ-10798 |
1 |
59.54 |
4869********5035 |
016001 |
08/01/2024 |
| WELCH, ARIANA |
GZ-12232 |
1 |
48.71 |
4147********2279 |
04703D |
08/01/2024 |
| WIEBE, CHRISTINA |
GZ-10292 |
1 |
59.54 |
4147********9855 |
04695D |
08/01/2024 |
| WIEBE, JAYSON |
GZ-11308 |
1 |
48.71 |
5156********6435 |
04724Z |
08/01/2024 |
| WIEBE, JOEY |
GZ-10047 |
1 |
59.54 |
3710*******1000 |
167961 |
08/01/2024 |
| WILLBANKS, LAURA |
GZ-10767 |
1 |
59.54 |
5145********3319 |
225027 |
08/01/2024 |
| WILLIAMS, HAGEN |
GZ-10339 |
1 |
48.71 |
5145********4518 |
582843 |
08/01/2024 |
| WINN, SAVANNA |
GZ-11236 |
1 |
59.54 |
4003********2897 |
440243 |
08/01/2024 |
| White, Ashlynne |
GZ-11709 |
1 |
54.13 |
4640********7201 |
04792D |
08/01/2024 |
| White, Joanna |
GZ-11675 |
1 |
70.36 |
4640********7201 |
04778D |
08/01/2024 |
| Wieler, Joshua |
GZ-12281 |
1 |
59.54 |
4080********5866 |
593412 |
08/01/2024 |
| Woelke, David |
GZ-12545 |
1 |
81.19 |
4522********4406 |
440244 |
08/01/2024 |
| ZACHARIAS, REBEKAH |
GZ-10771 |
1 |
59.54 |
4003********5659 |
440245 |
08/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
746.95 |
| 60 |
MasterCard |
3615.64 |
| 119 |
Visa |
7117.52 |
| 5 |
Discover |
308.51 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11788.62 |