09/20/2024
06:17:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDAPE, BETHANY GZ-11617 5 59.54 4985********5386 050315 09/20/2024
ALONZO, JESSIE GZ-11094 5 70.36 5145********0568 722458 09/20/2024
ALVIDREZ, MARLENE GZ-12962 5 59.54 4342********3555 040011 09/20/2024
Alarcon, Adam GZ-12169 5 81.19 5343********5722 724758 09/20/2024
BLATZ, MARIA GZ-12018 5 48.71 3767*******1004 150717 09/20/2024
BLYTHE, LADEN GZ-12136 5 59.54 5275********0332 165321 09/20/2024
BRAUN, MARIA GZ-11441 5 59.54 4522********8861 614399 09/20/2024
BRYAN, JUSTIN GZ-12936 5 48.71 4342********5472 009260 09/20/2024
BURCIAGA, CARLOS GZ-12697 5 81.19 4003********8313 614400 09/20/2024
Bear, Elizabeth GZ-12549 5 48.71 3792*******1015 179754 09/20/2024
Bray, Dustin GZ-12561 5 81.19 4266********6484 07263D 09/20/2024
CARDWELL, LILYANN GZ-10136 5 59.54 5328********8488 07287P 09/20/2024
CARRASCO, LOUIS GZ-12162 5 59.54 4003********5172 614401 09/20/2024
CASTILLO, ROSA GZ-11738 5 59.54 4342********2181 050300 09/20/2024
COATS, KARSON GZ-12695 5 59.54 4080********1812 474565 09/20/2024
CORTEZ, ARIANA GZ-10310 5 48.71 4259********3662 004984 09/20/2024
CRUZ, JUAN GZ-12256 5 70.36 5145********1718 079951 09/20/2024
DANLEY, TJ GZ-11743 5 48.71 4100********1360 61659D 09/20/2024
DANLEY, TODD GZ-11737 5 59.54 4100********1360 61784D 09/20/2024
DAVIS, STEPHEN GZ-11068 5 59.54 4599********7644 800365 09/20/2024
DELGADO, ARIEL GZ-11038 5 59.54 4003********6710 614402 09/20/2024
Davidson, Chris GZ-12925 5 81.19 4388********4688 07384I 09/20/2024
Dyck, Ryan GZ-11564 5 70.36 4147********6683 07387A 09/20/2024
ECHEVERRIA, SELICA GZ-12578 5 48.71 4342********7270 015917 09/20/2024
ELDER, COLE GZ-11425 5 48.71 4003********0189 614403 09/20/2024
ELROD, RYAN GZ-10389 5 59.54 5224********7364 203363 09/20/2024
Esquivel, Alex GZ-11843 5 59.54 4003********6294 614404 09/20/2024
Esquivel, Novie Grace GZ-12635 5 48.71 5108********4645 055248 09/20/2024
FLORES, JULIA GZ-11529 5 59.54 6011********9487 02082R 09/20/2024
FRANCO, EASTON GZ-11095 5 59.54 4003********1580 614406 09/20/2024
FRIESEN, JOHNY GZ-12761 5 59.54 4003********5516 614407 09/20/2024
FRIESEN, RYLEE GZ-10241 5 59.54 4003********7842 614409 09/20/2024
FROESE, MARIA GZ-12606 5 81.19 5145********6138 240891 09/20/2024
GARCIA, AARON GZ-10187 5 48.71 4232********5551 063066 09/20/2024
GOMEZ, SARAH GZ-12522 5 70.36 4003********2418 614412 09/20/2024
GUARISTY, SERGIO GZ-12341 5 70.36 4400********8208 00707D 09/20/2024
GUENTHER, BLAKE GZ-10864 5 59.54 4080********5790 474571 09/20/2024
GUENTHER, KORNI GZ-12180 5 59.54 4003********4168 614413 09/20/2024
Garcia, Omar GZ-12033 5 48.71 5213********0874 07641W 09/20/2024
Gonzalez, Cristian GZ-12068 5 59.54 5367********0642 003132 09/20/2024
HALSELL, MARY GZ-11059 5 59.54 4522********3014 614416 09/20/2024
HAMM, LISA GZ-10697 5 59.54 4388********8874 07653D 09/20/2024
HARMS, JEREMIA GZ-10219 5 59.54 4003********1388 614418 09/20/2024
HERNANDEZ, AUSTEN GZ-11560 5 59.54 4342********6024 049195 09/20/2024
HIEBERT, JACKIE GZ-10244 5 59.54 5145********5619 273679 09/20/2024
Hudnall, Roby GZ-11874 5 59.54 4003********9750 614420 09/20/2024
KLASSEN, CORNELIUS GZ-12081 5 59.54 5206********6609 63471Z 09/20/2024
KLASSEN, SUSIE GZ-11687 5 48.71 5206********6609 45782Z 09/20/2024
KNELSEN, RACHEL GZ-10243 5 59.54 5145********4993 546855 09/20/2024
KNELSEN, REBECCA GZ-11050 5 59.54 4147********7708 07795C 09/20/2024
Klassem, Abram GZ-12142 5 59.54 4003********0670 614421 09/20/2024
LOEWEN, MINNIE GZ-10885 5 59.54 4080********5941 474580 09/20/2024
LOPEZ, LAURA GZ-12094 5 48.71 6011********9204 02059P 09/20/2024
LUGO, ALEX GZ-11862 5 54.13 5156********8381 09051Z 09/20/2024
Llerena, Manuel GZ-12144 5 81.19 4342********9933 088065 09/20/2024
Lugo, Emily GZ-11599 5 70.36 5156********8381 09089Z 09/20/2024
Lugo, Samuel GZ-12042 5 59.54 4342********1108 077810 09/20/2024
Lujan, Victoria GZ-11741 5 48.71 4147********6323 09073D 09/20/2024
MARTENS, HENRY GZ-10892 5 59.54 6011********1574 02012R 09/20/2024
MARTINEZ, VANESSA GZ-11951 5 48.71 5122********9072 73245Z 09/20/2024
MATSLER, DARREN GZ-12935 5 54.54 4003********1576 614423 09/20/2024
MATSLER, REYNA GZ-12632 5 48.71 4003********1576 614424 09/20/2024
MCCANN, ALIECA GZ-10140 5 59.54 4411********8762 055306 09/20/2024
MENDOZA, GEORGE GZ-11551 5 59.54 5557********9720 420315 09/20/2024
Martinez, Ricky GZ-12906 5 59.54 5178********4796 020700 09/20/2024
Mendoza, Isaias GZ-12185 5 70.36 6011********0258 02057R 09/20/2024
NEUFELD, JANESSA GZ-10893 5 59.54 4003********4109 614425 09/20/2024
NEUFELD, TRAVIS GZ-12657 5 81.19 4003********2870 614427 09/20/2024
NEUSTAETER, MARTHA GZ-12426 5 70.36 4003********9264 614426 09/20/2024
Neufeld, Martha GZ-12175 5 81.19 5156********8178 09281Z 09/20/2024
Neufeld, Rachelle GZ-11578 5 59.54 6011********7615 02012Q 09/20/2024
Neufeld, Randy GZ-12366 5 21.65 4080********0796 474588 09/20/2024
OLVEDA, DEYSSI GZ-12932 5 81.19 5170********9726 024632 09/20/2024
PENNER, STEVEN GZ-10125 5 59.54 6011********1875 02028P 09/20/2024
PETERS, ADELIA GZ-12379 5 48.71 4147********7498 09355D 09/20/2024
PETERS, BRIAN GZ-10878 5 59.54 6011********9958 02027Q 09/20/2024
PETERS, HELEN GZ-12328 5 54.13 6011********6613 02059P 09/20/2024
PETERS, HENRY GZ-12376 5 59.54 6011********6613 02061P 09/20/2024
PETERS, JERONIMO GZ-11827 5 48.71 5424********9809 49695P 09/20/2024
PETERS, JIMMY GZ-11896 5 48.71 5145********3622 463732 09/20/2024
PETERS, JOHN GZ-12117 5 59.54 4003********7637 614428 09/20/2024
PETERS, NATALIE GZ-11903 5 59.54 4080********2880 474594 09/20/2024
PLASCENCIA, OMAR GZ-12224 5 59.54 4259********3662 093359 09/20/2024
PRATT, ASHLEY GZ-11747 5 59.54 4266********1899 09447D 09/20/2024
REDDECOP, LENA GZ-10714 5 59.54 4003********6526 614429 09/20/2024
REIMER, ADAM GZ-11366 5 59.54 5145********8910 431373 09/20/2024
RIOS, ANGEL GZ-12629 5 37.89 4342********5638 039420 09/20/2024
RODRIGUEZ, KINGSLEY GZ-11967 5 59.54 4003********9665 614430 09/20/2024
RUIZ, KARLA GZ-10717 5 70.36 4003********6376 614431 09/20/2024
SPEARS, JAMIE GZ-11735 5 59.54 4179********8343 500235 09/20/2024
Short, Kaci GZ-12342 5 59.54 4147********0331 09534D 09/20/2024
THIESSEN, ANNA GZ-12058 5 81.19 5415********9848 09549Z 09/20/2024
THIESSEN, PETER GZ-11831 5 81.19 4003********4500 614432 09/20/2024
Trinidad, Meagan GZ-12651 5 59.54 4342********3398 027987 09/20/2024
Vallejo, Jhoan GZ-12384 5 59.54 4003********0795 614433 09/20/2024
Villanueva, Krystal GZ-11390 5 48.71 4003********6891 614434 09/20/2024
WIEBE, JACOB GZ-12648 5 81.19 4003********1104 614435 09/20/2024
WIEBE, JOSHUA GZ-12665 5 81.19 4003********4109 614436 09/20/2024
White, Dre GZ-12707 5 81.19 5156********9899 09655Z 09/20/2024
Wiebe, Briana GZ-12332 5 59.54 5145********4714 462973 09/20/2024
Wiebe, Theodore GZ-11688 5 54.13 4147********9855 09663A 09/20/2024
YHARTE, RUBI GZ-12923 5 59.54 4342********5472 002693 09/20/2024
             
             
             
Totals
Count Card Type Total
     
2 American Express 97.42
27 MasterCard 1699.55
64 Visa 3859.61
9 Discover 530.44
0 Other 0.00
     
    6187.02