10/10/2024
06:18:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVIDREZ, ERIKA GZ-12684 3 59.54 5145********3978 771279 10/10/2024
ARENAS, KENIA GZ-12268 3 59.54 4342********8192 046472 10/10/2024
ARIZA, OSCAR GZ-11496 3 70.36 4342********6163 079215 10/10/2024
BAEZA-RODRIGUEZ, AMY GZ-11191 3 59.54 5367********3308 UL737D 10/10/2024
BANMAN, ALANA GZ-10154 3 48.71 5457********6702 09310Z 10/10/2024
BANMAN, BOBBY GZ-10155 3 59.54 5457********6702 09339Z 10/10/2024
BANMAN, JACOB GZ-12907 3 59.54 4266********1553 09320D 10/10/2024
BRAUN, WILLY GZ-12399 3 59.54 4003********3061 086088 10/10/2024
Baraibar, Miguel GZ-12485 3 59.54 4259********7588 014845 10/10/2024
CAMACHO, MARIA GZ-12975 3 119.08 3710*******1003 163150 10/10/2024
CARACOZA, DIANA GZ-10378 3 59.54 4342********5809 052410 10/10/2024
CARNERO, AURORA GZ-10122 3 59.54 5159********1365 156216 10/10/2024
CARRILLO, ABRAHAM GZ-11792 3 59.54 3739*******1008 108415 10/10/2024
CASAREZ, MIRANDA GZ-11421 3 70.36 4147********4062 09429D 10/10/2024
CASTILLO, ISMAEL GZ-12048 3 59.54 5145********4549 572451 10/10/2024
CAVAZOS, JAZMIN GZ-11180 3 140.72 4342********8947 033639 10/10/2024
CAVAZOS, JORDAN GZ-11176 3 108.26 4342********8947 071378 10/10/2024
CRUZ, GUILLERMO GZ-12027 3 70.36 5145********1718 131473 10/10/2024
CRUZ, JOSE GZ-12967 3 48.71 4003********6902 086090 10/10/2024
Cisneros, Severiano GZ-12278 3 70.36 4554********5678 755867 10/10/2024
Cornett, Samantha GZ-12026 3 48.71 4003********2748 086091 10/10/2024
DANLEY, TRI GZ-10455 3 59.54 5145********3077 836579 10/10/2024
DELGADILLO, DJ GZ-12915 3 59.54 4003********2861 086092 10/10/2024
DIAZ, CELENE GZ-12479 3 59.54 5224********2433 286720 10/10/2024
DIAZ, TRISTON GZ-12421 3 59.54 4342********1155 015736 10/10/2024
DOERKSEN, JASON GZ-12762 3 59.54 4003********3556 086094 10/10/2024
DONALDSON, ROWIN GZ-12141 3 59.54 5507********5207 806511 10/10/2024
DRIEDGER, DAVID GZ-12276 3 59.54 5213********5240 01015P 10/10/2024
DUECK, DAVID GZ-12660 3 54.13 4003********5831 086093 10/10/2024
DUNCAN, WOODY GZ-10377 3 59.54 5178********9279 09655P 10/10/2024
DYCK, BENNY GZ-10998 3 81.19 4447********4344 010953 10/10/2024
DYCK, ELIZABETH GZ-12149 3 59.54 4147********4397 09630D 10/10/2024
Dyck, Rachel GZ-11649 3 59.54 4003********6628 086095 10/10/2024
ELIAS, MICHAEL GZ-12745 3 59.54 4147********6323 09663D 10/10/2024
ENNS, FREDDY GZ-10649 3 59.54 5156********4377 09670Z 10/10/2024
ENRIQUEZ, LAURA GZ-12596 3 59.54 5275********0332 130563 10/10/2024
ESPARZA, ATHEN GZ-11717 3 70.36 5108********8624 060656 10/10/2024
Elrod, Chase GZ-12466 3 48.71 5224********9028 286721 10/10/2024
FEHR, TOMMY GZ-10976 3 81.19 4080********1808 501896 10/10/2024
FRIESEN, BEN GZ-10971 3 59.54 4003********3899 086098 10/10/2024
FRIESEN, ISABELLA GZ-11211 3 70.36 4003********1732 086096 10/10/2024
FRIESEN, KELSEIGH GZ-11362 3 59.54 4003********4928 086097 10/10/2024
FROESE, MARIA GZ-12754 3 81.19 4147********2880 09773I 10/10/2024
FUNK, FRANZ GZ-10375 3 59.54 4003********7474 086099 10/10/2024
GIESBRECHT, CODY GZ-12215 3 59.54 5145********6867 657151 10/10/2024
GIESBRECHT, ZACHARY GZ-12304 3 81.19 4003********4896 086101 10/10/2024
GONZALEZ VIEZCA, KARLA ELIZABE GZ-11760 3 81.19 4080********5168 501905 10/10/2024
GONZALEZ, TALIA GZ-12767 3 70.36 4080********3521 501904 10/10/2024
GRIJALVA, KRISTY GZ-12909 3 59.54 5145********4103 911479 10/10/2024
Gonzalez, Fabian GZ-12638 3 59.54 5159********7995 355023 10/10/2024
HALLUM, CHAD GZ-11195 3 59.54 5178********6914 01086S 10/10/2024
HIEBERT, HELENA GZ-11174 3 70.36 4003********7413 086102 10/10/2024
JETER, JOHN GZ-10992 3 59.54 6011********5625 01016P 10/10/2024
JOHNSON, ALEXIS GZ-11408 3 70.36 4005********7543 975735 10/10/2024
JOHNSTON, GARY GZ-10651 3 81.19 4400********5596 09700C 10/10/2024
KAY, CHEYENNE GZ-11013 3 59.54 4342********1136 005348 10/10/2024
KLASSEN, ASHLEY GZ-11016 3 59.54 4080********2988 501911 10/10/2024
KLASSEN, BEN GZ-10778 3 59.54 4080********2899 501913 10/10/2024
KLASSEN, WILL GZ-11197 3 59.54 4003********1484 086103 10/10/2024
KLASSEN, WILLY GZ-12471 3 81.19 4100********8800 95128D 10/10/2024
KLEAR, GREGG GZ-11998 3 59.54 4388********8039 01195A 10/10/2024
KNELSEN, HELENA GZ-10469 3 59.54 5178********5621 01218Z 10/10/2024
Klassen, James GZ-11524 3 70.36 6011********6488 01095R 10/10/2024
LANE, NATALIE GZ-10850 3 48.71 6011********5625 01015P 10/10/2024
LAVENDER, HILLARY GZ-12667 3 48.71 4147********6045 01229D 10/10/2024
LEDEZMA, RENEE GZ-12668 3 70.36 4003********7937 086104 10/10/2024
LETKEMAN, TYLER GZ-10089 3 48.71 5145********0517 282843 10/10/2024
Leyva, David GZ-11202 3 59.54 5224********6824 286722 10/10/2024
MARTENS, ELISA GZ-12040 3 59.54 5178********1834 01310P 10/10/2024
MARTENS, HELEN GZ-10100 3 21.65 4003********6675 086106 10/10/2024
MATA, RAMON GZ-12933 3 59.54 4003********0129 086107 10/10/2024
MATTHIES, NATHAN GZ-11777 3 54.13 4005********7543 975747 10/10/2024
MCDURMITT, PRESLEI GZ-11117 3 81.19 4259********6608 004333 10/10/2024
MELENDEZ, MARIA GZ-11208 3 48.71 4342********0279 034795 10/10/2024
MILLER, KYLE GZ-10744 3 59.54 4003********1502 086109 10/10/2024
MOCZYGEMBA, KOREY GZ-11653 3 48.71 4098********0565 511836 10/10/2024
Miller, Dusty GZ-12091 3 48.71 4003********5985 086108 10/10/2024
Morales, Joe GZ-11708 3 59.54 4342********6789 048183 10/10/2024
NEELD, LINSEY GZ-12449 3 48.71 5108********8548 042357 10/10/2024
NICHOLS, KAMRYN GZ-11341 3 70.36 4489********7272 010259 10/10/2024
Neudorf, Frank GZ-12356 3 59.54 5156********3992 01493Z 10/10/2024
PEDROZA, LILY GZ-11426 3 21.65 4342********6654 051556 10/10/2024
PEREZ, ANGELICA GZ-12288 3 48.71 4403********0339 019636 10/10/2024
PEREZ, SONIA GZ-11975 3 59.54 4342********6918 006064 10/10/2024
PETERS, AMANDA GZ-11796 3 59.54 5145********3622 740055 10/10/2024
PETERS, CORNELIO GZ-11642 3 59.54 4003********4161 086110 10/10/2024
RAY, KATIE GZ-10872 3 59.54 4147********8020 01530D 10/10/2024
REDECOP, JAMES GZ-10660 3 59.54 5557********5932 858034 10/10/2024
RICHARDS, DAVID GZ-11505 3 70.36 4342********6097 011513 10/10/2024
ROJAS, LUIS GZ-11014 3 59.54 4003********9368 086111 10/10/2024
ROSALEZ, EUGENE GZ-12553 3 59.54 5512********7688 009245 10/10/2024
Ramos, Maira GZ-11365 3 70.36 4342********5928 096669 10/10/2024
SALAZAR, KAYLEE GZ-12286 3 48.71 5178********7053 01637Z 10/10/2024
SANDOVAL, LUIS GZ-12505 3 59.54 4342********0246 088473 10/10/2024
SANTANA, ANGEL GZ-12150 3 59.54 4342********3290 050895 10/10/2024
SCHMITT, EVAN GZ-12447 3 48.71 4003********3532 086112 10/10/2024
SCHMITT, LENA GZ-10960 3 59.54 3779*******2008 129500 10/10/2024
SOTELO, AARON GZ-11419 3 48.71 4342********0279 014646 10/10/2024
SOTELO, EFREN GZ-11232 3 59.54 4342********0279 066824 10/10/2024
SPIEGEL, LINDSEY GZ-11224 3 59.54 4147********0135 01710D 10/10/2024
STIXRUD, KENNETH GZ-12583 3 59.54 4147********1180 01727D 10/10/2024
SWENSON, JADEN GZ-10957 3 59.54 4259********6608 029821 10/10/2024
Swift, Nevaeh GZ-12797 3 59.54 4003********0199 086113 10/10/2024
TAYLOR, AUSTIN GZ-12910 3 59.54 4535********5588 529244 10/10/2024
TAYLOR, GINGER GZ-11995 3 48.71 4388********8039 01771A 10/10/2024
TERRAZAS, MELINA GZ-12230 3 70.36 4147********6598 01769D 10/10/2024
THIESSEN, HENRY GZ-11591 3 59.54 4246********2215 01785G 10/10/2024
THIESSEN, JOHN GZ-10472 3 70.36 5145********5282 398943 10/10/2024
UNGER, COREY GZ-10456 3 59.54 5144********4059 835351 10/10/2024
Vasquez, Elizabeth GZ-12364 3 48.71 5224********9902 286725 10/10/2024
WADE, MELANIE GZ-12067 3 59.54 4003********7918 086114 10/10/2024
WALL, JUDY GZ-11722 3 70.36 5253********4155 38150Z 10/10/2024
WALL, SLIMBO GZ-10954 3 59.54 5145********1474 819255 10/10/2024
WIEBE, DUSTY GZ-10852 3 59.54 4003********8577 086115 10/10/2024
WIEBE, JOCELYN GZ-11776 3 59.54 4269********0246 010631 10/10/2024
Wiebe, Isaac GZ-11204 3 59.54 5557********8883 858038 10/10/2024
Wiebe, Jiovanni GZ-12520 3 70.36 5424********2549 45708P 10/10/2024
             
             
             
Totals
Count Card Type Total
     
3 American Express 238.16
37 MasterCard 2192.10
74 Visa 4644.00
3 Discover 178.61
0 Other 0.00
     
    7252.87