Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKIOYAMEN, JULIUS |
GZ-11809 |
2 |
59.54 |
4147********7277 |
006177 |
10/06/2024 |
| ARMENDARIZ, BRIAN |
GZ-12156 |
2 |
59.54 |
4003********4489 |
999923 |
10/06/2024 |
| AVILA, ARELY |
GZ-12277 |
2 |
59.54 |
4003********5652 |
999924 |
10/06/2024 |
| Aguilar, Laila |
GZ-11799 |
2 |
59.54 |
4147********3722 |
006824 |
10/06/2024 |
| Aranda, Belen |
GZ-12019 |
2 |
48.71 |
5145********2210 |
673085 |
10/06/2024 |
| Arispe, Joel |
GZ-11348 |
2 |
59.54 |
5391********8899 |
943142 |
10/06/2024 |
| Armendarez-enci, Xavier |
GZ-12537 |
2 |
48.71 |
4342********8366 |
010483 |
10/06/2024 |
| BARNETT, CAITLIN |
GZ-12029 |
2 |
48.71 |
4342********6988 |
061374 |
10/06/2024 |
| BARTSCH, SUSANA |
GZ-12310 |
2 |
59.54 |
5557********8077 |
778484 |
10/06/2024 |
| BOWERSOX, MONICA |
GZ-10779 |
2 |
48.71 |
4744********4020 |
192712 |
10/06/2024 |
| BRAUN, PANCHO |
GZ-10445 |
2 |
59.54 |
4003********7779 |
999925 |
10/06/2024 |
| Borunda, Alejandro |
GZ-11700 |
2 |
81.19 |
4342********2136 |
023408 |
10/06/2024 |
| Burrola, Haven |
GZ-12172 |
2 |
70.36 |
4342********9299 |
046678 |
10/06/2024 |
| CLOINGER, KANDI |
GZ-10260 |
2 |
59.54 |
5332********6442 |
BVWEZB |
10/06/2024 |
| Castillo, Dan |
GZ-12999 |
2 |
70.36 |
5462********5208 |
072104 |
10/06/2024 |
| Castro, Edgar |
GZ-12571 |
2 |
70.36 |
5145********7209 |
013691 |
10/06/2024 |
| Contreras, Daniel |
GZ-12929 |
2 |
59.54 |
4266********5971 |
03139D |
10/06/2024 |
| Contreras, Haylie |
GZ-12966 |
2 |
48.71 |
4266********5971 |
03162D |
10/06/2024 |
| DETARANTO, DYLAN |
GZ-11823 |
2 |
70.36 |
4342********1111 |
055670 |
10/06/2024 |
| DOMINGUEZ, EDUARDO |
GZ-12968 |
2 |
59.54 |
6011********7443 |
00668R |
10/06/2024 |
| DYCK, FRANK |
GZ-11535 |
2 |
59.54 |
6011********7206 |
00681R |
10/06/2024 |
| DYCK, JOHNNY |
GZ-12995 |
2 |
70.36 |
6011********1588 |
00614R |
10/06/2024 |
| DYCK, NIETHA |
GZ-10505 |
2 |
48.71 |
6011********7206 |
00683R |
10/06/2024 |
| Dominguez, Marelyn |
GZ-12623 |
2 |
48.71 |
4342********2890 |
008224 |
10/06/2024 |
| EDWARDS, CHAD |
GZ-11817 |
2 |
59.54 |
5509********3911 |
494501 |
10/06/2024 |
| FLORES, SAMUEL |
GZ-10707 |
2 |
59.54 |
4342********8682 |
035593 |
10/06/2024 |
| FRIESEN, JOANNA |
GZ-11042 |
2 |
59.54 |
5507********9191 |
552895 |
10/06/2024 |
| FROESE, MICHAEL |
GZ-11659 |
2 |
70.36 |
5156********5237 |
03263Z |
10/06/2024 |
| Froese, Jonathan |
GZ-11656 |
2 |
70.36 |
5463********9244 |
03273P |
10/06/2024 |
| GASCA, VERONICA |
GZ-12418 |
2 |
59.54 |
5557********9122 |
778486 |
10/06/2024 |
| GONZALES, ANGELICA |
GZ-10496 |
2 |
119.08 |
5170********7969 |
024546 |
10/06/2024 |
| GONZALES, LIZ |
GZ-12482 |
2 |
70.36 |
4080********0821 |
735487 |
10/06/2024 |
| GRIFFIN, ELIZABETH |
GZ-11353 |
2 |
59.54 |
4003********8401 |
999926 |
10/06/2024 |
| GRIMALDO, JUAN |
GZ-11789 |
2 |
70.36 |
4144********5520 |
827006 |
10/06/2024 |
| GUERRA, RICHARD |
GZ-11049 |
2 |
97.42 |
4574********3204 |
188073 |
10/06/2024 |
| Glenn, Nathan |
GZ-11351 |
2 |
70.36 |
4744********3071 |
142310 |
10/06/2024 |
| HERRERA, JACOB |
GZ-12411 |
2 |
59.54 |
4426********6556 |
006010 |
10/06/2024 |
| Harris, Cayden |
GZ-12060 |
2 |
48.71 |
4164********8887 |
650895 |
10/06/2024 |
| Hicks, Allen |
GZ-11285 |
2 |
59.54 |
4744********7744 |
172116 |
10/06/2024 |
| Hicks, Shannon |
GZ-11327 |
2 |
48.71 |
4744********4613 |
162514 |
10/06/2024 |
| KING, DARIAN |
GZ-10627 |
2 |
48.71 |
4347********5945 |
062108 |
10/06/2024 |
| KLASSEN, DARREN |
GZ-12526 |
2 |
70.36 |
5156********6368 |
03528Z |
10/06/2024 |
| KLASSEN, ISAAK |
GZ-11102 |
2 |
59.54 |
4522********9481 |
999927 |
10/06/2024 |
| KLASSEN, JASMIN |
GZ-12231 |
2 |
59.54 |
4080********1051 |
735491 |
10/06/2024 |
| KNELSEN, SARA |
GZ-10447 |
2 |
59.54 |
4003********3216 |
03534C |
10/06/2024 |
| KNELSEN, SUSIE |
GZ-10448 |
2 |
59.54 |
4003********6351 |
999928 |
10/06/2024 |
| Lucio, Brittani |
GZ-12633 |
2 |
70.36 |
4147********1423 |
03622D |
10/06/2024 |
| MARIN, TONY |
GZ-10700 |
2 |
59.54 |
4147********6385 |
03645D |
10/06/2024 |
| MARTINEZ, JESUS |
GZ-11779 |
2 |
59.54 |
5145********1136 |
949127 |
10/06/2024 |
| MARTINEZ, ZACH |
GZ-10512 |
2 |
48.71 |
4003********7006 |
999931 |
10/06/2024 |
| Martens, Trudy |
GZ-12378 |
2 |
59.54 |
4147********2928 |
006698 |
10/06/2024 |
| Mcnair, Leelund |
GZ-11356 |
2 |
59.54 |
5178********3470 |
03758P |
10/06/2024 |
| Mcnair, Tiffany |
GZ-11359 |
2 |
48.71 |
5178********3470 |
03777P |
10/06/2024 |
| Moorefield, Gaidge |
GZ-12420 |
2 |
59.54 |
5172********4603 |
010237 |
10/06/2024 |
| NEUDORF, FRANK |
GZ-10670 |
2 |
59.54 |
4003********5031 |
999932 |
10/06/2024 |
| NEVAREZ, ANA |
GZ-11354 |
2 |
59.54 |
4342********2256 |
025442 |
10/06/2024 |
| Navarrette, Alexandra |
GZ-12518 |
2 |
48.71 |
4342********8366 |
084150 |
10/06/2024 |
| Negrete, Abigail |
GZ-12105 |
2 |
70.36 |
4342********7479 |
043661 |
10/06/2024 |
| PENA, LUPE |
GZ-12014 |
2 |
59.54 |
5425********8839 |
011788 |
10/06/2024 |
| PEREZ, IDALIA |
GZ-11249 |
2 |
59.54 |
5108********4482 |
116300 |
10/06/2024 |
| PETERS, BERTHA |
GZ-11764 |
2 |
59.54 |
5189********6860 |
11721Z |
10/06/2024 |
| PETERS, DIEDRICH |
GZ-11547 |
2 |
48.71 |
6011********0162 |
00650Q |
10/06/2024 |
| PETERS, JOHNNY |
GZ-12763 |
2 |
59.54 |
4147********7498 |
03888D |
10/06/2024 |
| PETERS, SARA |
GZ-11945 |
2 |
59.54 |
6011********0162 |
00664Q |
10/06/2024 |
| PLASCENCIA, ABNERY |
GZ-11297 |
2 |
59.54 |
4342********6869 |
038181 |
10/06/2024 |
| Perez, Adania |
GZ-12517 |
2 |
70.36 |
4430********8288 |
297082 |
10/06/2024 |
| Peterich, Taylor |
GZ-12507 |
2 |
59.54 |
5597********1319 |
062130 |
10/06/2024 |
| Peters, Kyle |
GZ-12197 |
2 |
48.71 |
6011********0162 |
00621Q |
10/06/2024 |
| Portillo, Jydo |
GZ-12052 |
2 |
70.36 |
4003********0170 |
999934 |
10/06/2024 |
| RAMIREZ, ARCENIO |
GZ-10498 |
2 |
59.54 |
5156********4031 |
03971Z |
10/06/2024 |
| REAMES, JOSH |
GZ-11825 |
2 |
70.36 |
5528********6371 |
03968Q |
10/06/2024 |
| REIMER, ANNA |
GZ-11932 |
2 |
59.54 |
4003********3888 |
999935 |
10/06/2024 |
| REMPEL, EDWIN |
GZ-10425 |
2 |
59.54 |
4147********3284 |
03977D |
10/06/2024 |
| REMPEL, JOCELYN |
GZ-11893 |
2 |
48.71 |
4003********9566 |
999936 |
10/06/2024 |
| RICKMAN, DAVID |
GZ-12771 |
2 |
70.36 |
5524********1504 |
03993Z |
10/06/2024 |
| RIOS, ROBERT |
GZ-12265 |
2 |
59.54 |
4143********7790 |
759953 |
10/06/2024 |
| RIVERA, EDGAR |
GZ-12404 |
2 |
48.71 |
4707********1887 |
006274 |
10/06/2024 |
| RODRIGUEZ, LACI |
GZ-11908 |
2 |
59.54 |
5145********9738 |
371639 |
10/06/2024 |
| RODRIGUEZ, RICHARD |
GZ-10690 |
2 |
59.54 |
5557********3516 |
778494 |
10/06/2024 |
| Read, Abby |
GZ-12191 |
2 |
59.54 |
4147********6179 |
04089D |
10/06/2024 |
| Rempel, Abraham |
GZ-12627 |
2 |
81.19 |
5571********7147 |
552903 |
10/06/2024 |
| Rempel, Tina |
GZ-12614 |
2 |
81.19 |
5571********7147 |
552902 |
10/06/2024 |
| Robertson, Violet |
GZ-12987 |
2 |
59.54 |
4003********0808 |
999937 |
10/06/2024 |
| SANCHEZ, CLARISSA |
GZ-12957 |
2 |
70.36 |
4015********5803 |
628981 |
10/06/2024 |
| SCHMITT, MIKE |
GZ-11073 |
2 |
70.36 |
4815********2960 |
122912 |
10/06/2024 |
| SCHMITT, NELANORA |
GZ-12186 |
2 |
59.54 |
4003********3962 |
999938 |
10/06/2024 |
| SCHMITT, PRESTON |
GZ-12965 |
2 |
48.71 |
4003********1721 |
999939 |
10/06/2024 |
| SMITH, KAYLEE |
GZ-11713 |
2 |
48.71 |
5145********1890 |
390639 |
10/06/2024 |
| SORIANO, CRYSTAL |
GZ-10513 |
2 |
48.71 |
4015********5814 |
628982 |
10/06/2024 |
| SORIANO, JORGE |
GZ-10520 |
2 |
48.71 |
4015********5814 |
628983 |
10/06/2024 |
| SOTELO, JASON |
GZ-10626 |
2 |
59.54 |
4347********5945 |
002108 |
10/06/2024 |
| STRATTON, KYLE |
GZ-12525 |
2 |
59.54 |
4190********9490 |
015038 |
10/06/2024 |
| STRICKLAND, BRENDEN |
GZ-12264 |
2 |
59.54 |
5108********8306 |
000439 |
10/06/2024 |
| Schultz, Dave |
GZ-12493 |
2 |
70.36 |
4147********7577 |
04246D |
10/06/2024 |
| Smith, Amanda |
GZ-12954 |
2 |
70.36 |
4015********5803 |
628986 |
10/06/2024 |
| Stratton, Kristen |
GZ-12516 |
2 |
48.71 |
4190********9490 |
002368 |
10/06/2024 |
| THIESSEN, ERIN |
GZ-11706 |
2 |
59.54 |
5145********1577 |
401239 |
10/06/2024 |
| TREVINO, CATHERINE |
GZ-10537 |
2 |
48.71 |
4000********0672 |
366390 |
10/06/2024 |
| Thompson, Amanda |
GZ-12546 |
2 |
59.54 |
4342********0544 |
085291 |
10/06/2024 |
| Trice, Courtney |
GZ-12009 |
2 |
59.54 |
5509********6422 |
494504 |
10/06/2024 |
| UNGER, JOHN |
GZ-10495 |
2 |
59.54 |
4003********1809 |
999941 |
10/06/2024 |
| VEGA, YADIRA |
GZ-12969 |
2 |
59.54 |
4342********6730 |
052044 |
10/06/2024 |
| VO THAI THINH, HUYNH |
GZ-11771 |
2 |
70.36 |
4347********6239 |
052108 |
10/06/2024 |
| WAITS, BLAKE |
GZ-12417 |
2 |
48.71 |
4342********1240 |
014122 |
10/06/2024 |
| WALL, MARGARET |
GZ-10446 |
2 |
48.71 |
5145********6800 |
415439 |
10/06/2024 |
| WASHINGTON, JAXON |
GZ-11112 |
2 |
59.54 |
4003********4607 |
999942 |
10/06/2024 |
| WIEBE, ALEX |
GZ-10492 |
2 |
59.54 |
4080********0208 |
735520 |
10/06/2024 |
| WIEBE, BRAD A |
GZ-10429 |
2 |
70.36 |
5424********4976 |
17934B |
10/06/2024 |
| WIEBE, ERICA |
GZ-12053 |
2 |
54.13 |
5424********4976 |
18407B |
10/06/2024 |
| WIEBE, EVA |
GZ-12630 |
2 |
81.19 |
5145********2368 |
041427 |
10/06/2024 |
| WIEBE, PETER |
GZ-11808 |
2 |
59.54 |
5178********0317 |
04478P |
10/06/2024 |
| WIELER, BERNHARD |
GZ-11414 |
2 |
59.54 |
5189********3558 |
18699Z |
10/06/2024 |
| WIELER, JAKE |
GZ-10073 |
2 |
59.54 |
5171********8451 |
04501Z |
10/06/2024 |
| WIELER, MARSIE |
GZ-11528 |
2 |
59.54 |
4080********5990 |
735526 |
10/06/2024 |
| WINFIELD, LESLIE |
GZ-12523 |
2 |
59.54 |
5524********1777 |
02989Z |
10/06/2024 |
| Warren, Chase |
GZ-12562 |
2 |
59.54 |
4744********8385 |
162815 |
10/06/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 40 |
MasterCard |
2543.92 |
| 69 |
Visa |
4124.33 |
| 7 |
Discover |
395.11 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7063.36 |