Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSTON, ERIC |
GZ-11877 |
1 |
59.54 |
4610********6572 |
021205 |
10/01/2024 |
| ALVIDREZ, MIREYA |
GZ-10058 |
1 |
59.54 |
5122********2484 |
10035Z |
10/01/2024 |
| BANMAN, AMANDA |
GZ-10262 |
1 |
59.54 |
4266********7095 |
06962D |
10/01/2024 |
| BANMAN, DAVID |
GZ-10726 |
1 |
59.54 |
5178********7689 |
06989P |
10/01/2024 |
| BARAIBAR, ISABEL |
GZ-12295 |
1 |
59.54 |
5509********6545 |
336645 |
10/01/2024 |
| BARRIENTOS, TOMAS |
GZ-10712 |
1 |
59.54 |
5144********0194 |
784027 |
10/01/2024 |
| BEAN, BRANDON |
GZ-10821 |
1 |
48.71 |
5145********0592 |
961191 |
10/01/2024 |
| BEAR, BRANDY |
GZ-10436 |
1 |
59.54 |
3716*******1004 |
198199 |
10/01/2024 |
| BEAR, JAYCE |
GZ-10212 |
1 |
59.54 |
3716*******1004 |
175073 |
10/01/2024 |
| BERG, MARIA |
GZ-11143 |
1 |
70.36 |
4003********8738 |
873375 |
10/01/2024 |
| BERG, WILHELM |
GZ-12005 |
1 |
81.19 |
3795*******3004 |
174933 |
10/01/2024 |
| BERRYHILL, ELVA |
GZ-10032 |
1 |
59.54 |
5145********9336 |
410464 |
10/01/2024 |
| BORJAS, ERIC |
GZ-11672 |
1 |
59.54 |
5145********4011 |
770085 |
10/01/2024 |
| BRUBAKER, EVAN |
GZ-12619 |
1 |
59.54 |
4003********0455 |
873376 |
10/01/2024 |
| BRUMLEY, KARLEE |
GZ-12239 |
1 |
70.36 |
4342********9126 |
096878 |
10/01/2024 |
| BUECKERT, JOHNNY |
GZ-10121 |
1 |
59.54 |
3727*******3000 |
124164 |
10/01/2024 |
| Bergen, Henry |
GZ-11544 |
1 |
59.54 |
4003********2115 |
873377 |
10/01/2024 |
| CANNON, SCOTT |
GZ-12164 |
1 |
48.71 |
4147********5556 |
07213I |
10/01/2024 |
| CARHART, KALYSSA |
GZ-12524 |
1 |
70.36 |
4142********2802 |
047418 |
10/01/2024 |
| CARO, VIKI |
GZ-12640 |
1 |
70.36 |
5557********1142 |
660148 |
10/01/2024 |
| CARRIZALES, CARLOS |
GZ-10576 |
1 |
48.71 |
4003********1123 |
873379 |
10/01/2024 |
| CASTANEDA, ISAAC |
GZ-11889 |
1 |
59.54 |
5145********7677 |
436964 |
10/01/2024 |
| CASTILLO, LORENZO |
GZ-10162 |
1 |
70.36 |
4060********6053 |
041242 |
10/01/2024 |
| CHAVEZ, DOLORES |
GZ-11144 |
1 |
59.54 |
4342********6223 |
021618 |
10/01/2024 |
| CHEUVRONT, ANGELINA |
GZ-10834 |
1 |
59.54 |
5156********3389 |
07359Z |
10/01/2024 |
| CHEUVRONT, DJ |
GZ-12984 |
1 |
70.36 |
5156********3389 |
07349Z |
10/01/2024 |
| Carhart, Nycole |
GZ-12956 |
1 |
70.36 |
4142********2802 |
047448 |
10/01/2024 |
| DIAZ, ANNA |
GZ-11587 |
1 |
48.71 |
5571********7215 |
179070 |
10/01/2024 |
| DIAZ, MIKE |
GZ-11508 |
1 |
59.54 |
5571********7215 |
179071 |
10/01/2024 |
| DUECK, KIMBERLEE |
GZ-12538 |
1 |
59.54 |
4003********8967 |
873381 |
10/01/2024 |
| DUECK, LIZ |
GZ-11412 |
1 |
59.54 |
5512********3232 |
038094 |
10/01/2024 |
| DYCK, EVA |
GZ-12757 |
1 |
48.71 |
4003********5974 |
873382 |
10/01/2024 |
| DYCK, JOEY |
GZ-11673 |
1 |
59.54 |
5145********2110 |
130117 |
10/01/2024 |
| DYCK, JOHN |
GZ-10274 |
1 |
59.54 |
5178********0061 |
07476P |
10/01/2024 |
| DYCK, JOHN |
GZ-10636 |
1 |
59.54 |
4403********7654 |
235122 |
10/01/2024 |
| DYCK, MARY |
GZ-11677 |
1 |
48.71 |
5178********0061 |
07496P |
10/01/2024 |
| DYCK, MARY |
GZ-11135 |
1 |
59.54 |
4003********1326 |
873383 |
10/01/2024 |
| DYCK, TOMMY |
GZ-10037 |
1 |
48.71 |
4003********5974 |
873384 |
10/01/2024 |
| ENNS, ERNEST |
GZ-10065 |
1 |
59.54 |
4080********4676 |
647400 |
10/01/2024 |
| ESCALANTE, DANNY |
GZ-12679 |
1 |
70.36 |
4342********0821 |
088195 |
10/01/2024 |
| ESQUIVEL, DAGO |
GZ-10299 |
1 |
59.54 |
4003********8345 |
873385 |
10/01/2024 |
| Esty, Quinton |
GZ-12980 |
1 |
59.54 |
5166********8942 |
033460 |
10/01/2024 |
| FEHR, ABRAHAM |
GZ-10289 |
1 |
59.54 |
4003********3647 |
873386 |
10/01/2024 |
| FEHR, CORNELIUS |
GZ-10091 |
1 |
59.54 |
4003********4923 |
873387 |
10/01/2024 |
| FEHR, ISABELLA |
GZ-10724 |
1 |
59.54 |
5178********9488 |
07670P |
10/01/2024 |
| FEHR, JULIA |
GZ-12519 |
1 |
81.19 |
5145********5524 |
175317 |
10/01/2024 |
| FEHR, MATTHEW |
GZ-10738 |
1 |
59.54 |
4003********9712 |
873388 |
10/01/2024 |
| FEHR, MORGAN |
GZ-10098 |
1 |
59.54 |
4003********6591 |
873389 |
10/01/2024 |
| FEHR, NANCY |
GZ-12927 |
1 |
59.54 |
4003********9073 |
873390 |
10/01/2024 |
| FIERRO-LARA, DIEGO |
GZ-10320 |
1 |
59.54 |
5307********4819 |
281657 |
10/01/2024 |
| FRIESEN, RODNEY |
GZ-10340 |
1 |
59.54 |
6011********0757 |
00168R |
10/01/2024 |
| FRIESEN, TIMMY |
GZ-10846 |
1 |
59.54 |
4147********6101 |
07748D |
10/01/2024 |
| FRIESSEN, TINA |
GZ-11137 |
1 |
59.54 |
4147********0456 |
07764D |
10/01/2024 |
| FROESE, DAVID |
GZ-12650 |
1 |
64.45 |
4147********0798 |
07783D |
10/01/2024 |
| FROESE, ERNESTO |
GZ-12961 |
1 |
59.54 |
4080********5024 |
647406 |
10/01/2024 |
| Forbes, Dillon |
GZ-12685 |
1 |
48.71 |
4307********4329 |
551433 |
10/01/2024 |
| GALLO, JOSE |
GZ-11238 |
1 |
48.71 |
4342********9972 |
068020 |
10/01/2024 |
| GALVAN, DULCIE |
GZ-12958 |
1 |
119.08 |
4403********2025 |
055601 |
10/01/2024 |
| GARCIA, DAMIAN |
GZ-10643 |
1 |
59.54 |
5275********1319 |
111530 |
10/01/2024 |
| GARCIA, MARTIN |
GZ-11750 |
1 |
59.54 |
5149********2356 |
002239 |
10/01/2024 |
| GONZALES, ALYSSA B |
GZ-12227 |
1 |
70.36 |
4147********0720 |
09088D |
10/01/2024 |
| GONZALES, ELIJAH |
GZ-10323 |
1 |
48.71 |
4869********1681 |
543876 |
10/01/2024 |
| GROENING, JAKE |
GZ-11185 |
1 |
59.54 |
6011********9800 |
00103R |
10/01/2024 |
| HARLAN, MICHAEL |
GZ-11316 |
1 |
59.54 |
5224********9028 |
249070 |
10/01/2024 |
| HARMS, ABIGAIL |
GZ-11661 |
1 |
81.19 |
5178********9768 |
09169P |
10/01/2024 |
| HARPER, HANNA CATE |
GZ-12296 |
1 |
59.54 |
4147********4924 |
09191D |
10/01/2024 |
| HARRIS, CHRIS |
GZ-10819 |
1 |
48.71 |
4164********8887 |
615227 |
10/01/2024 |
| HATLEY, GRACE |
GZ-10099 |
1 |
59.54 |
5557********3713 |
660152 |
10/01/2024 |
| HICE, KEEGAN |
GZ-12066 |
1 |
59.54 |
5224********5643 |
249071 |
10/01/2024 |
| HICKS, KALLIE |
GZ-11323 |
1 |
59.54 |
4388********1021 |
09223D |
10/01/2024 |
| HIEBERT, ROSEY |
GZ-12610 |
1 |
59.54 |
4465********2335 |
001704 |
10/01/2024 |
| HIEBERT, TINA |
GZ-12689 |
1 |
59.54 |
4465********2335 |
001322 |
10/01/2024 |
| HINOJOSA, MIAH |
GZ-12535 |
1 |
59.54 |
4003********4602 |
873391 |
10/01/2024 |
| HOLIDAY, ASHLEY |
GZ-10300 |
1 |
59.54 |
5178********4907 |
09274P |
10/01/2024 |
| INGRAM, MICHAELA |
GZ-11953 |
1 |
48.71 |
4610********6572 |
091305 |
10/01/2024 |
| JAQUEZ, BOSTYN |
GZ-10041 |
1 |
48.71 |
5145********3610 |
153232 |
10/01/2024 |
| JAQUEZ, HECTOR |
GZ-10040 |
1 |
59.54 |
5145********3610 |
967727 |
10/01/2024 |
| JAQUEZ, LOGAN |
GZ-10042 |
1 |
59.54 |
5187********3859 |
09351Z |
10/01/2024 |
| JAQUEZ, TAYLOR |
GZ-10599 |
1 |
59.54 |
4266********5005 |
09336D |
10/01/2024 |
| JOHNSON, KIMBERLY |
GZ-10631 |
1 |
59.54 |
5148********3922 |
09371T |
10/01/2024 |
| JUAREZ, RAMON |
GZ-12075 |
1 |
59.54 |
4985********2894 |
031826 |
10/01/2024 |
| Jimenez, Lexi |
GZ-12659 |
1 |
70.36 |
4416********6856 |
731251 |
10/01/2024 |
| KLASSEN, DANNI |
GZ-11685 |
1 |
81.19 |
5213********2001 |
09407W |
10/01/2024 |
| KLASSEN, GABBY |
GZ-11915 |
1 |
59.54 |
4080********6085 |
647418 |
10/01/2024 |
| KLASSEN, JACOB |
GZ-12133 |
1 |
48.71 |
5178********7684 |
09461P |
10/01/2024 |
| KLASSEN, JOHN |
GZ-12443 |
1 |
59.54 |
4003********0463 |
873393 |
10/01/2024 |
| KLASSEN, MATHEW |
GZ-12311 |
1 |
59.54 |
4080********2983 |
647419 |
10/01/2024 |
| KLASSEN, TRUDY |
GZ-10766 |
1 |
59.54 |
5122********4958 |
71573Z |
10/01/2024 |
| KNELSEN, DOMINIC |
GZ-12126 |
1 |
48.71 |
4003********0835 |
873394 |
10/01/2024 |
| KOETHLER, DANIEL |
GZ-12624 |
1 |
70.36 |
5178********3419 |
09508P |
10/01/2024 |
| KOETHLER, DAVID |
GZ-10716 |
1 |
59.54 |
4003********6614 |
873395 |
10/01/2024 |
| KRAHN, JOHAN |
GZ-12097 |
1 |
59.54 |
3767*******2008 |
102772 |
10/01/2024 |
| LAUB, ETHAN |
GZ-10334 |
1 |
48.71 |
4110********8478 |
063238 |
10/01/2024 |
| LAUB, JOSHUA |
GZ-10336 |
1 |
48.71 |
4110********8478 |
082548 |
10/01/2024 |
| LAVENDER, BRIAN |
GZ-10009 |
1 |
59.54 |
4737********4724 |
052546 |
10/01/2024 |
| LETKEMAN, WILHELM |
GZ-11632 |
1 |
59.54 |
4003********8616 |
873396 |
10/01/2024 |
| LOEWEN, ANTONIO |
GZ-10637 |
1 |
59.54 |
4003********6467 |
873397 |
10/01/2024 |
| LOEWEN, BEN |
GZ-10585 |
1 |
59.54 |
4400********4486 |
08838D |
10/01/2024 |
| LOEWEN, COBY |
GZ-10341 |
1 |
59.54 |
4003********6354 |
09616B |
10/01/2024 |
| LOEWEN, EVA |
GZ-10589 |
1 |
48.71 |
4400********4486 |
07272D |
10/01/2024 |
| LOEWEN, EVA |
GZ-12461 |
1 |
59.54 |
4003********3697 |
873398 |
10/01/2024 |
| LOEWEN, KENIA |
GZ-10000 |
1 |
48.71 |
5178********2918 |
09643Z |
10/01/2024 |
| LOEWEN, KORBEN |
GZ-11752 |
1 |
48.71 |
5145********8992 |
036313 |
10/01/2024 |
| LOYA, GIL |
GZ-10060 |
1 |
59.54 |
4737********9183 |
035792 |
10/01/2024 |
| LOYA, LORENZO |
GZ-12643 |
1 |
70.36 |
5557********1142 |
660153 |
10/01/2024 |
| LYNCH, CHLOE |
GZ-12669 |
1 |
81.19 |
5557********8672 |
660154 |
10/01/2024 |
| LYON, TY |
GZ-11773 |
1 |
48.71 |
4465********2941 |
001157 |
10/01/2024 |
| MARTENS, ABRAHAM |
GZ-10337 |
1 |
59.54 |
5178********3678 |
09699P |
10/01/2024 |
| MARTENS, CHRISTINA |
GZ-12612 |
1 |
70.36 |
5213********7336 |
00190P |
10/01/2024 |
| MARTENS, JASON |
GZ-10559 |
1 |
59.54 |
4147********3516 |
09744I |
10/01/2024 |
| MCBRIDE, WILLIAM |
GZ-11840 |
1 |
59.54 |
5590********2639 |
00115Z |
10/01/2024 |
| MEDINA, YASSMELY |
GZ-11849 |
1 |
59.54 |
3713*******1012 |
193055 |
10/01/2024 |
| MENDOZA, IVAN |
GZ-11665 |
1 |
59.54 |
5276********7484 |
086035 |
10/01/2024 |
| MILLER, ANSLEY |
GZ-10666 |
1 |
59.54 |
5108********4926 |
041326 |
10/01/2024 |
| MOLINA, BETHANY J |
GZ-10254 |
1 |
48.71 |
4270********6349 |
001222 |
10/01/2024 |
| MOLINA, LACY |
GZ-11774 |
1 |
59.54 |
4465********2941 |
001194 |
10/01/2024 |
| MOLINA, MAX |
GZ-10251 |
1 |
48.71 |
4270********6349 |
001316 |
10/01/2024 |
| MORALES, KIMBERLY |
GZ-11190 |
1 |
59.54 |
5275********0182 |
111335 |
10/01/2024 |
| MORIEL, DAISY |
GZ-10526 |
1 |
59.54 |
4003********8346 |
873403 |
10/01/2024 |
| MORIEL, LYDIA |
GZ-10525 |
1 |
54.13 |
4003********3341 |
873404 |
10/01/2024 |
| Meas, Boremey |
GZ-11762 |
1 |
59.54 |
4368********5311 |
439940 |
10/01/2024 |
| NEUDORF, IAN |
GZ-12088 |
1 |
59.54 |
5178********9449 |
09907P |
10/01/2024 |
| NEUDORF, KIMBERLY |
GZ-10330 |
1 |
59.54 |
4003********5084 |
09897D |
10/01/2024 |
| NEUDORF, KINGSTON |
GZ-12050 |
1 |
81.19 |
3715*******7026 |
148990 |
10/01/2024 |
| NEUFELD, ANGELA |
GZ-10259 |
1 |
59.54 |
6011********5904 |
00138R |
10/01/2024 |
| NEUFELD, JOSIAH |
GZ-10477 |
1 |
59.54 |
4003********4471 |
873405 |
10/01/2024 |
| NEUFELD, RILEY |
GZ-10476 |
1 |
70.36 |
6011********7735 |
00162R |
10/01/2024 |
| ORTIZ, DEIMY |
GZ-12032 |
1 |
59.54 |
5149********2356 |
002240 |
10/01/2024 |
| PARRISH, RACHEL |
GZ-11226 |
1 |
70.36 |
6011********2201 |
00125Q |
10/01/2024 |
| PEREZ, YUMI |
GZ-12539 |
1 |
119.08 |
5172********5441 |
034250 |
10/01/2024 |
| PETERS, ANDREW |
GZ-10238 |
1 |
59.54 |
4080********5285 |
647444 |
10/01/2024 |
| PETERS, ANTONIO R |
GZ-10366 |
1 |
81.19 |
5178********3052 |
00071Z |
10/01/2024 |
| PETERS, CHRISTINA |
GZ-10568 |
1 |
59.54 |
5178********3052 |
00081Z |
10/01/2024 |
| PETERS, JULIANA |
GZ-11699 |
1 |
70.36 |
4003********2505 |
873406 |
10/01/2024 |
| PORTILLO, NERI |
GZ-10017 |
1 |
59.54 |
4342********5533 |
075040 |
10/01/2024 |
| PORTILLO, TALI |
GZ-10736 |
1 |
59.54 |
4342********6629 |
038263 |
10/01/2024 |
| PRESLEY, GUNNER |
GZ-10018 |
1 |
59.54 |
5145********7851 |
720564 |
10/01/2024 |
| PRICE, TAMMIE |
GZ-10762 |
1 |
59.54 |
5145********2345 |
335432 |
10/01/2024 |
| Penner, Bennie |
GZ-12216 |
1 |
59.54 |
4080********4658 |
647454 |
10/01/2024 |
| Perez, Rosa |
GZ-11957 |
1 |
59.54 |
4342********2539 |
082364 |
10/01/2024 |
| Peters, Maggie |
GZ-12541 |
1 |
81.19 |
4640********5326 |
00172D |
10/01/2024 |
| REECE, ETHAN |
GZ-10598 |
1 |
59.54 |
3716*******1001 |
104349 |
10/01/2024 |
| REIMER, CECILIA |
GZ-10739 |
1 |
70.36 |
5156********2352 |
00197Z |
10/01/2024 |
| REMPEL, PETER |
GZ-12212 |
1 |
59.54 |
5156********8703 |
00223Z |
10/01/2024 |
| REMPEL, WLLIE |
GZ-11295 |
1 |
59.54 |
4003********4684 |
873407 |
10/01/2024 |
| RENFRO, JENNA |
GZ-10833 |
1 |
48.71 |
4465********0851 |
001497 |
10/01/2024 |
| RENFRO, PRESTON |
GZ-10832 |
1 |
59.54 |
4465********0851 |
001895 |
10/01/2024 |
| REYES, NICK |
GZ-12601 |
1 |
81.19 |
4080********1937 |
647459 |
10/01/2024 |
| RICHARDS, RYAN |
GZ-11525 |
1 |
59.54 |
4420********5545 |
001494 |
10/01/2024 |
| RIVERA, EDGAR |
GZ-10027 |
1 |
54.54 |
4342********5603 |
078885 |
10/01/2024 |
| RODRIGUEZ, ANDRES |
GZ-11736 |
1 |
59.54 |
4342********1846 |
029213 |
10/01/2024 |
| RODRIGUEZ, ANGELA |
GZ-10848 |
1 |
48.71 |
4342********4892 |
063617 |
10/01/2024 |
| RODRIGUEZ, GISELLE |
GZ-12971 |
1 |
59.54 |
4342********2961 |
098385 |
10/01/2024 |
| RODRIGUEZ, VICTORIA |
GZ-10475 |
1 |
59.54 |
4003********7931 |
873408 |
10/01/2024 |
| ROSALES, DAYVEN |
GZ-12617 |
1 |
59.54 |
4080********5470 |
647466 |
10/01/2024 |
| RUIZ, DIANA |
GZ-10801 |
1 |
16.65 |
4342********2868 |
029056 |
10/01/2024 |
| RUSSELL, KENNETH |
GZ-11691 |
1 |
48.71 |
5145********9608 |
317691 |
10/01/2024 |
| Ray, Michael |
GZ-12348 |
1 |
48.71 |
4147********8020 |
00396D |
10/01/2024 |
| Regalado Hernan, Daniela |
GZ-12628 |
1 |
81.19 |
4867********9153 |
071305 |
10/01/2024 |
| Regalado Rios, Jaime |
GZ-12620 |
1 |
81.19 |
4867********9153 |
071305 |
10/01/2024 |
| SAENZ, ZACK |
GZ-12615 |
1 |
59.54 |
4179********8252 |
401031 |
10/01/2024 |
| SALES, JOE DON |
GZ-10945 |
1 |
70.36 |
5557********2753 |
660158 |
10/01/2024 |
| SALINAS, XIMENA |
GZ-12405 |
1 |
70.36 |
5172********4043 |
034588 |
10/01/2024 |
| SANDOVAL, ASHLEY |
GZ-10481 |
1 |
59.54 |
4342********4059 |
074420 |
10/01/2024 |
| SCHMITT, ANGELICA |
GZ-10835 |
1 |
48.71 |
4147********7909 |
00516D |
10/01/2024 |
| SCHMITT, DANIEL |
GZ-10829 |
1 |
59.54 |
4147********7909 |
00511D |
10/01/2024 |
| SCHMITT, JANEY |
GZ-10210 |
1 |
48.71 |
4003********1721 |
873409 |
10/01/2024 |
| SCHMITT, LIZZY |
GZ-11076 |
1 |
59.54 |
5557********1100 |
660159 |
10/01/2024 |
| SIEMENS, TINA |
GZ-11894 |
1 |
59.54 |
5145********4967 |
783944 |
10/01/2024 |
| SINCLAIR, RYAN |
GZ-12179 |
1 |
48.71 |
4003********9207 |
873410 |
10/01/2024 |
| SINCLAIR, SHYLA |
GZ-10097 |
1 |
59.54 |
4003********9207 |
873411 |
10/01/2024 |
| SMITH, DUSTI |
GZ-11570 |
1 |
48.71 |
3411*******1008 |
145806 |
10/01/2024 |
| SMITH, JOANN |
GZ-12333 |
1 |
59.54 |
5145********1890 |
181827 |
10/01/2024 |
| SMITH, MICHAEL |
GZ-11571 |
1 |
59.54 |
3411*******1008 |
184900 |
10/01/2024 |
| SOTELO, GABRIEL |
GZ-10813 |
1 |
59.54 |
4985********8901 |
017404 |
10/01/2024 |
| STOCKTON, PRESTON |
GZ-11904 |
1 |
70.36 |
4266********8670 |
00665D |
10/01/2024 |
| SUMMERS, JORDAN |
GZ-11600 |
1 |
59.54 |
4259********3146 |
047185 |
10/01/2024 |
| SUY GUARCHAJ, JUAN |
GZ-11818 |
1 |
70.36 |
4342********8657 |
059877 |
10/01/2024 |
| TELLO, LINDA |
GZ-12213 |
1 |
59.54 |
5205********8706 |
2FQJB1 |
10/01/2024 |
| THIESSEN, ABRAM |
GZ-12607 |
1 |
81.19 |
5557********4417 |
660161 |
10/01/2024 |
| THIESSEN, ANGELINA |
GZ-10752 |
1 |
59.54 |
3792*******1007 |
103482 |
10/01/2024 |
| THIESSEN, DAVID |
GZ-11624 |
1 |
81.19 |
4003********4492 |
873414 |
10/01/2024 |
| THOMAS, DAUSON |
GZ-12324 |
1 |
43.71 |
5111********7292 |
049858 |
10/01/2024 |
| Thompson, Tina |
GZ-11239 |
1 |
70.36 |
4342********5496 |
039909 |
10/01/2024 |
| UNGER, ANTHONY |
GZ-10115 |
1 |
59.54 |
5144********9726 |
835064 |
10/01/2024 |
| UNGER, JOAQUIN |
GZ-12086 |
1 |
59.54 |
4003********1361 |
873412 |
10/01/2024 |
| UNGER, SYNTHIA |
GZ-10489 |
1 |
59.54 |
4003********3835 |
873415 |
10/01/2024 |
| VALLES, RUBEN |
GZ-10817 |
1 |
48.71 |
4342********5313 |
095529 |
10/01/2024 |
| VASQUEZ, FRANCISCO |
GZ-11606 |
1 |
59.54 |
5224********3465 |
249073 |
10/01/2024 |
| VEST, JOSEPH |
GZ-11610 |
1 |
70.36 |
4003********6481 |
873416 |
10/01/2024 |
| VEST, REBECCA |
GZ-12698 |
1 |
70.36 |
4003********6481 |
873417 |
10/01/2024 |
| VILLA, RAMIRO |
GZ-12605 |
1 |
59.54 |
5143********3315 |
2FYNJ2 |
10/01/2024 |
| VILLARREAL, SAMMY |
GZ-11751 |
1 |
70.36 |
5557********7777 |
660162 |
10/01/2024 |
| WALKER, SKYLER |
GZ-10798 |
1 |
59.54 |
4869********5035 |
034892 |
10/01/2024 |
| WEBB, DANIEL |
GZ-12235 |
1 |
59.54 |
4862********4452 |
02208A |
10/01/2024 |
| WELCH, ARIANA |
GZ-12232 |
1 |
48.71 |
4147********2279 |
02164D |
10/01/2024 |
| WHITE, SAMANTHA |
GZ-11709 |
1 |
54.13 |
4640********7201 |
02177D |
10/01/2024 |
| WIEBE, CHRISTINA |
GZ-10292 |
1 |
59.54 |
4147********9855 |
02188A |
10/01/2024 |
| WIEBE, JAYSON |
GZ-11308 |
1 |
48.71 |
5156********6435 |
02233Z |
10/01/2024 |
| WIEBE, JOEY |
GZ-10047 |
1 |
59.54 |
3710*******1000 |
102153 |
10/01/2024 |
| WILLBANKS, LAURA |
GZ-10767 |
1 |
59.54 |
5145********3319 |
261813 |
10/01/2024 |
| WILLIAMS, HAGEN |
GZ-10339 |
1 |
48.71 |
5145********4518 |
865144 |
10/01/2024 |
| WILLIAMS, MICHAEL |
GZ-11178 |
1 |
59.54 |
4610********7997 |
081405 |
10/01/2024 |
| WINN, SAVANNA |
GZ-11236 |
1 |
59.54 |
4003********2897 |
873418 |
10/01/2024 |
| WOELKE, PETER |
GZ-12904 |
1 |
59.54 |
4080********5534 |
647489 |
10/01/2024 |
| White, Joanna |
GZ-11675 |
1 |
70.36 |
4640********7201 |
02284D |
10/01/2024 |
| Wieler, Joshua |
GZ-12281 |
1 |
59.54 |
4080********5866 |
647488 |
10/01/2024 |
| Woelke, David |
GZ-12545 |
1 |
81.19 |
4522********4406 |
873420 |
10/01/2024 |
| ZACHARIAS, REBEKAH |
GZ-10771 |
1 |
59.54 |
4003********5659 |
873419 |
10/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
746.95 |
| 71 |
MasterCard |
4390.03 |
| 121 |
Visa |
7242.36 |
| 5 |
Discover |
319.34 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12698.68 |