08/20/2024
06:29:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALONZO, JESSIE GZ-11094 5 70.36 5145********0568 782518 08/20/2024
ALVIDREZ, MARLENE GZ-12962 5 59.54 4342********3555 085436 08/20/2024
Alarcon, Adam GZ-12169 5 81.19 5343********5722 782818 08/20/2024
BLATZ, MARIA GZ-12018 5 48.71 3767*******1004 106938 08/20/2024
BLYTHE, LADEN GZ-12136 5 59.54 5275********0332 194392 08/20/2024
BRAUN, MARIA GZ-11441 5 59.54 4522********8861 895523 08/20/2024
Bear, Elizabeth GZ-12549 5 48.71 3792*******1015 196338 08/20/2024
Bray, Dustin GZ-12561 5 81.19 4266********6484 07086D 08/20/2024
CAMPOS, RONALD GZ-12913 5 70.36 4003********9964 07081C 08/20/2024
CARDWELL, LILYANN GZ-10136 5 59.54 5328********8488 07116P 08/20/2024
CARRASCO, LOUIS GZ-12162 5 59.54 4003********5172 895524 08/20/2024
COATS, KARSON GZ-12015 5 59.54 4080********1812 427976 08/20/2024
CORTEZ, ARIANA GZ-10310 5 48.71 4259********3662 015347 08/20/2024
CRUZ, JUAN GZ-12256 5 70.36 5145********1718 588285 08/20/2024
Castillo, Rosa GZ-11738 5 59.54 4342********2181 041799 08/20/2024
DANLEY, TJ GZ-11743 5 48.71 4100********1360 42112D 08/20/2024
DANLEY, TODD GZ-11737 5 59.54 4100********1360 42251D 08/20/2024
DAVIDSON, RILEY GZ-11037 5 59.54 5507********0866 282112 08/20/2024
DAVIS, STEPHEN GZ-11068 5 59.54 4599********7644 121746 08/20/2024
DELGADO, ARIEL GZ-11038 5 59.54 4003********6710 895525 08/20/2024
Davidson, Chris GZ-12925 5 81.19 4388********4688 07238I 08/20/2024
Dyck, Ryan GZ-11564 5 70.36 4147********6683 07241A 08/20/2024
ELDER, COLE GZ-11425 5 48.71 4003********0189 895526 08/20/2024
ELROD, RYAN GZ-10389 5 59.54 5224********7364 076001 08/20/2024
Esquivel, Alex GZ-11843 5 59.54 4003********6294 895528 08/20/2024
FEHR, SUSANA GZ-11577 5 59.54 4003********8231 895530 08/20/2024
FRANCO, EASTON GZ-11095 5 59.54 4003********1580 895527 08/20/2024
FRIESEN, RYLEE GZ-10241 5 59.54 4003********7842 895529 08/20/2024
Friesen, Johny GZ-12908 5 59.54 4003********5516 895532 08/20/2024
GALVAN, CHRISTINA GZ-10110 5 59.54 4003********0937 895531 08/20/2024
GOMEZ, SARAH GZ-12522 5 70.36 4003********2418 895533 08/20/2024
GUARISTY, SERGIO GZ-12341 5 70.36 4400********8208 05693D 08/20/2024
GUENTHER, BLAKE GZ-10864 5 59.54 4080********5790 427986 08/20/2024
GUENTHER, KORNI GZ-12180 5 59.54 4003********4168 895534 08/20/2024
Garcia, Omar GZ-12033 5 48.71 5213********0874 07455W 08/20/2024
Gonzalez, Cristian GZ-12068 5 59.54 5367********0642 040368 08/20/2024
Guenter, Kevin GZ-12531 5 54.13 4147********5425 020242 08/20/2024
HALSELL, MARY GZ-11059 5 59.54 4522********3014 895535 08/20/2024
HAMM, LISA GZ-10697 5 59.54 4388********8874 07516D 08/20/2024
HARMS, JEREMIA GZ-10219 5 59.54 4003********1388 895536 08/20/2024
HERNANDEZ, AUSTEN GZ-11560 5 59.54 4342********6024 061104 08/20/2024
HIEBERT, JACKIE GZ-10244 5 59.54 5145********5619 010158 08/20/2024
HIEBERT, JORGE GZ-12248 5 59.54 4080********0631 427990 08/20/2024
HURTADO, ROBERT GZ-10533 5 59.54 4107********0487 500294 08/20/2024
Hiebert, Gerhard GZ-12338 5 70.36 4003********7192 895537 08/20/2024
Hudnall, Roby GZ-11874 5 59.54 4003********9750 895538 08/20/2024
KLASSEN, CORNELIUS GZ-12081 5 59.54 5206********6609 41630Z 08/20/2024
KLASSEN, EVA GZ-10982 5 70.36 4003********2217 895539 08/20/2024
KLASSEN, LISA GZ-11386 5 59.54 4080********3405 427994 08/20/2024
KLASSEN, SUSIE GZ-11687 5 48.71 5206********6609 61229Z 08/20/2024
KNELSEN, RACHEL GZ-10243 5 59.54 5145********4993 166973 08/20/2024
KNELSEN, REBECCA GZ-11050 5 59.54 4147********7708 07715C 08/20/2024
KRAHN, SYDNEE GZ-12062 5 59.54 4003********0858 895540 08/20/2024
Klassem, Abram GZ-12142 5 59.54 4003********0670 895541 08/20/2024
LOEWEN, MINNIE GZ-10885 5 59.54 4080********5941 428003 08/20/2024
LOPEZ, LAURA GZ-12094 5 48.71 6011********9204 02021P 08/20/2024
LUGO, ALEX GZ-11862 5 54.13 5156********8381 07780Z 08/20/2024
Letkeman, Kayla GZ-11634 5 48.71 4003********5327 895543 08/20/2024
Llerena, Manuel GZ-12144 5 81.19 4342********9933 002974 08/20/2024
Lopez, Audrey GZ-12948 5 59.54 4003********9991 895542 08/20/2024
Lugo, Emily GZ-11599 5 70.36 5156********8381 07831Z 08/20/2024
Lugo, Samuel GZ-12042 5 59.54 4342********1108 084073 08/20/2024
Lujan, Victoria GZ-11741 5 48.71 4147********6323 07846D 08/20/2024
MARTENS, HENRY GZ-10892 5 59.54 6011********1574 02098R 08/20/2024
MATSLER, DARREN GZ-12935 5 59.54 4003********1576 895544 08/20/2024
MCCANN, ALIECA GZ-10140 5 59.54 4411********8762 004906 08/20/2024
MENCHACA, JACINTO GZ-11029 5 59.54 4342********3303 038862 08/20/2024
MENDOZA, GEORGE GZ-11551 5 59.54 5557********9720 747567 08/20/2024
Martinez, Ricky GZ-12906 5 59.54 5178********4796 020301 08/20/2024
Mendoza, Isaias GZ-12185 5 70.36 6011********0258 02044R 08/20/2024
NEUDORF, PENELOPI GZ-10879 5 59.54 5145********7417 982436 08/20/2024
NEUFELD, JANESSA GZ-10893 5 59.54 4003********4109 895545 08/20/2024
NEUSTAETER, MARTHA GZ-12426 5 70.36 4003********9264 895546 08/20/2024
Neufeld, Martha GZ-12175 5 81.19 5156********8178 08027Z 08/20/2024
Neufeld, Rachelle GZ-11578 5 59.54 6011********7615 02079Q 08/20/2024
Neufeld, Randy GZ-12366 5 21.65 4080********0796 428013 08/20/2024
OLVEDA, DEYSSI GZ-12932 5 81.19 5170********9726 024167 08/20/2024
PENNER, STEVEN GZ-10125 5 59.54 6011********1875 02084P 08/20/2024
PETERS, ADELIA GZ-12379 5 48.71 4147********7498 08084D 08/20/2024
PETERS, BRIAN GZ-10878 5 59.54 6011********9958 02043Q 08/20/2024
PETERS, HELEN GZ-12328 5 54.13 6011********6613 02097P 08/20/2024
PETERS, HENRY GZ-12376 5 59.54 6011********6613 02099P 08/20/2024
PETERS, JERONIMO GZ-11827 5 48.71 5424********9809 35551P 08/20/2024
PETERS, JIMMY GZ-11896 5 48.71 5145********7043 727539 08/20/2024
PETERS, JOHN GZ-12117 5 59.54 4003********7637 895548 08/20/2024
PETERS, NATALIE GZ-11903 5 59.54 4080********2880 428015 08/20/2024
PLASCENCIA, OMAR GZ-12224 5 59.54 4259********3662 091373 08/20/2024
PRATT, ASHLEY GZ-11747 5 59.54 4266********1899 08174D 08/20/2024
REDDECOP, LENA GZ-10714 5 59.54 4003********6526 895549 08/20/2024
REIMER, ADAM GZ-11366 5 59.54 5145********8910 107624 08/20/2024
RICH, THOMAS GZ-12010 5 59.54 5143********0515 2GAM35 08/20/2024
RODRIGUEZ, KINGSLEY GZ-11967 5 59.54 4003********9665 895551 08/20/2024
RUIZ, KARLA GZ-10717 5 70.36 4003********6376 895553 08/20/2024
RUSSELL, SAMANTHA GZ-11734 5 59.54 5145********9608 767085 08/20/2024
Rios, Angel GZ-12297 5 37.89 4342********5638 042929 08/20/2024
SCHMITT, AMY GZ-10959 5 59.54 5145********2394 755139 08/20/2024
SPEARS, JAMIE GZ-11735 5 59.54 4179********8343 500294 08/20/2024
Short, Kaci GZ-12342 5 59.54 4147********0331 08367D 08/20/2024
THIESSEN, PETER GZ-11831 5 81.19 4003********4500 895555 08/20/2024
THIESSEN, TINA GZ-11733 5 59.54 4003********2332 895557 08/20/2024
TRAN, PHUONG GZ-12911 5 70.36 4147********8524 020500 08/20/2024
Taylor, Darrell GZ-12303 5 81.19 4342********8228 056726 08/20/2024
Vallejo, Jhoan GZ-12384 5 59.54 4003********0795 895559 08/20/2024
Villanueva, Krystal GZ-11390 5 48.71 4003********6891 895560 08/20/2024
White, Dre GZ-12570 5 81.19 5156********9899 08458Z 08/20/2024
Wiebe, Briana GZ-12332 5 59.54 5145********4714 055136 08/20/2024
Wiebe, Theodore GZ-11688 5 54.13 4147********9855 08496D 08/20/2024
             
             
             
Totals
Count Card Type Total
     
2 American Express 97.42
28 MasterCard 1737.45
69 Visa 4167.72
8 Discover 470.90
0 Other 0.00
     
    6473.49