10/20/2024
08:42:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDAPE, BETHANY GZ-11617 5 59.54 4985********5386 041222 10/20/2024
ALONZO, JESSIE GZ-11094 5 70.36 5145********0568 707828 10/20/2024
ALVIDREZ, MARLENE GZ-12962 5 59.54 4342********3555 008251 10/20/2024
Alarcon, Adam GZ-12169 5 81.19 5343********5722 924564 10/20/2024
BARAY, MANUEL GZ-10741 5 54.54 3713*******1012 167618 10/20/2024
BEAR, ELIZABETH GZ-12549 5 59.54 3792*******1015 117539 10/20/2024
BLATZ, MARIA GZ-12018 5 48.71 3767*******1004 135734 10/20/2024
BLYTHE, LADEN GZ-12136 5 59.54 5275********0332 140384 10/20/2024
BRAUN, MARIA GZ-11441 5 59.54 4522********8861 327603 10/20/2024
BRYAN, JUSTIN GZ-12936 5 48.71 4342********5472 024904 10/20/2024
BURCIAGA, CARLOS GZ-12697 5 81.19 4003********8313 327604 10/20/2024
Bray, Dustin GZ-12561 5 81.19 4266********6484 05367D 10/20/2024
CARRASCO, LOUIS GZ-12162 5 59.54 4003********5172 327605 10/20/2024
CASTILLO, ROSA GZ-11738 5 59.54 4342********2181 001693 10/20/2024
COATS, KARSON GZ-12695 5 59.54 4080********1812 632304 10/20/2024
CORTEZ, ARIANA GZ-10310 5 48.71 4259********3662 021720 10/20/2024
CRUZ, JUAN GZ-12256 5 70.36 5145********1718 974285 10/20/2024
DANLEY, TJ GZ-11743 5 48.71 4100********1360 68168D 10/20/2024
DANLEY, TODD GZ-11737 5 59.54 4100********1360 67751D 10/20/2024
DAVIS, STEPHEN GZ-11068 5 59.54 4599********7644 400528 10/20/2024
DELGADO, ARIEL GZ-11038 5 59.54 4003********6710 327606 10/20/2024
Davidson, Chris GZ-12925 5 81.19 4388********4688 05478I 10/20/2024
Donais, Kaleb GZ-12753 5 81.19 4621********6382 911632 10/20/2024
ECHEVERRIA, SELICA GZ-12578 5 48.71 4342********7270 033955 10/20/2024
ELDER, COLE GZ-11425 5 48.71 4003********0189 327607 10/20/2024
ELIAS, MARTIN GZ-12120 5 70.36 4003********4126 327608 10/20/2024
ELROD, RYAN GZ-10389 5 59.54 5224********7364 328996 10/20/2024
Esquivel, Alex GZ-11843 5 59.54 4003********6294 327609 10/20/2024
FEHR, SUSANA GZ-11577 5 59.54 4003********8231 327610 10/20/2024
FLORES, JULIA GZ-11529 5 59.54 6011********9487 02074R 10/20/2024
FRANCO, EASTON GZ-11095 5 59.54 4003********1580 327612 10/20/2024
FRIESEN, ABRAM GZ-10395 5 59.54 4003********0637 327611 10/20/2024
FRIESEN, RYLEE GZ-10241 5 59.54 4003********7842 327613 10/20/2024
Fierro, Daniel GZ-12728 5 59.54 5507********8395 515886 10/20/2024
GARCIA, AARON GZ-10187 5 48.71 4232********5551 018468 10/20/2024
GARCIA, LUCERO GZ-10188 5 59.54 4232********5551 096338 10/20/2024
GOMEZ, SARAH GZ-12522 5 70.36 4003********2418 327617 10/20/2024
GUENTHER, BLAKE GZ-10864 5 59.54 4080********5790 632323 10/20/2024
GUENTHER, KORNI GZ-12180 5 59.54 4003********4168 327620 10/20/2024
Garcia, Omar GZ-12033 5 48.71 5213********0874 05729W 10/20/2024
Gonzalez, Cristian GZ-12068 5 59.54 5367********0642 031299 10/20/2024
Gregory, Brandun GZ-12787 5 59.54 3713*******1012 115286 10/20/2024
HALSELL, MARY GZ-11059 5 59.54 4522********3014 327619 10/20/2024
HAMM, LISA GZ-10697 5 59.54 4388********8874 05784D 10/20/2024
HARMS, JEREMIA GZ-10219 5 59.54 4003********1388 327622 10/20/2024
HIEBERT, JACKIE GZ-10244 5 59.54 5145********5619 042585 10/20/2024
HURTADO, ROBERT GZ-10533 5 59.54 5343********8407 589132 10/20/2024
Hudnall, Roby GZ-11874 5 59.54 4003********9750 327623 10/20/2024
KLASSEN, CORNELIUS GZ-12081 5 59.54 5206********6609 37474Z 10/20/2024
KLASSEN, SUSIE GZ-11687 5 48.71 5206********6609 19894Z 10/20/2024
KNELSEN, RACHEL GZ-10243 5 59.54 5145********4993 062385 10/20/2024
KNELSEN, REBECCA GZ-11050 5 59.54 4147********7708 07117C 10/20/2024
Klassem, Abram GZ-12142 5 59.54 4003********0670 327624 10/20/2024
LETKEMAN, KAYLA GZ-11634 5 48.71 4003********5327 327625 10/20/2024
LOEWEN, MINNIE GZ-10885 5 59.54 4080********5941 632333 10/20/2024
LOPEZ, LAURA GZ-12094 5 48.71 6011********9204 02065P 10/20/2024
LUGO, ALEX GZ-11862 5 54.13 5156********8381 07208Z 10/20/2024
Lugo, Emily GZ-11599 5 70.36 5156********8381 07235Z 10/20/2024
Lugo, Samuel GZ-12042 5 59.54 4342********1108 052569 10/20/2024
Lujan, Victoria GZ-11741 5 48.71 4147********6323 07245D 10/20/2024
MARTENS, HENRY GZ-10892 5 59.54 6011********1574 02062R 10/20/2024
MARTENS, JONNY GZ-12552 5 59.54 4080********7219 632339 10/20/2024
MARTINEZ, VANESSA GZ-11951 5 48.71 5122********9072 14132Z 10/20/2024
MATSLER, DARREN GZ-12935 5 59.54 4003********1576 327627 10/20/2024
MATSLER, REYNA GZ-12632 5 48.71 4003********1576 327626 10/20/2024
MCCANN, ALIECA GZ-10140 5 59.54 4411********8762 000909 10/20/2024
MCWHORTER, HATAYA GZ-12250 5 59.54 5557********9041 082256 10/20/2024
MENDOZA, GEORGE GZ-11551 5 59.54 5557********9720 082257 10/20/2024
Mendoza, Isaias GZ-12185 5 70.36 6011********0258 02084R 10/20/2024
NEUDORF, PENELOPI GZ-10879 5 59.54 4003********1050 327629 10/20/2024
NEUFELD, JANESSA GZ-10893 5 59.54 4003********4109 327628 10/20/2024
NEUSTAETER, MARTHA GZ-12426 5 70.36 4003********9264 327630 10/20/2024
Neufeld, Martha GZ-12175 5 81.19 5156********8178 07406Z 10/20/2024
Neufeld, Rachelle GZ-11578 5 59.54 6011********7615 02055Q 10/20/2024
Neufeld, Randy GZ-12366 5 21.65 4080********0796 632352 10/20/2024
OLVEDA, DEYSSI GZ-12932 5 81.19 5170********9726 024544 10/20/2024
PENNER, STEVEN GZ-10125 5 59.54 6011********1875 02077P 10/20/2024
PETERS, ADELIA GZ-12379 5 48.71 4147********7498 07470D 10/20/2024
PETERS, BRIAN GZ-10878 5 59.54 6011********9958 02009Q 10/20/2024
PETERS, HELEN GZ-12328 5 54.13 6011********6613 02022P 10/20/2024
PETERS, HENRY GZ-12376 5 59.54 6011********6613 02025P 10/20/2024
PETERS, JERONIMO GZ-11827 5 48.71 5424********9809 72551P 10/20/2024
PETERS, JIMMY GZ-11896 5 48.71 5145********3622 671132 10/20/2024
PETERS, JOHN GZ-12749 5 59.54 4003********7637 327631 10/20/2024
PETERS, NATALIE GZ-11903 5 59.54 4080********2880 632359 10/20/2024
PLASCENCIA, OMAR GZ-12224 5 59.54 4259********3662 007292 10/20/2024
PRATT, ASHLEY GZ-11747 5 59.54 4266********1899 07564D 10/20/2024
REDDECOP, LENA GZ-10714 5 54.54 4003********6526 327632 10/20/2024
REIMER, ADAM GZ-11366 5 59.54 5145********8910 119964 10/20/2024
RIOS, ANGEL GZ-12629 5 37.89 4342********5638 018456 10/20/2024
RODRIGUEZ, KINGSLEY GZ-11967 5 59.54 4003********9665 327634 10/20/2024
RUIZ, KARLA GZ-10717 5 70.36 4003********6376 327633 10/20/2024
RUSSELL, SAMANTHA GZ-11734 5 59.54 5145********9608 696532 10/20/2024
SPEARS, JAMIE GZ-11735 5 59.54 4179********8343 800290 10/20/2024
Short, Kaci GZ-12342 5 59.54 4147********0331 07662D 10/20/2024
THIESSEN, PETER GZ-11831 5 81.19 4003********4500 327636 10/20/2024
Trinidad, Meagan GZ-12651 5 59.54 4342********3398 070489 10/20/2024
Vallejo, Jhoan GZ-12384 5 59.54 4003********0795 327637 10/20/2024
Villanueva, Krystal GZ-11390 5 48.71 4003********6891 327638 10/20/2024
WHITE, YASMINE GZ-11305 5 59.54 5224********3366 328998 10/20/2024
WIEBE, JACOB GZ-12648 5 81.19 4003********1104 327640 10/20/2024
WIEBE, JOSHUA GZ-12665 5 81.19 4003********4109 327641 10/20/2024
White, Dre GZ-12707 5 81.19 5156********9899 07825Z 10/20/2024
Wiebe, Briana GZ-12332 5 59.54 5145********4714 737232 10/20/2024
Wiebe, Theodore GZ-11688 5 54.13 4147********9855 07839A 10/20/2024
YANCEY, JORDAN GZ-11383 5 59.54 4003********6229 327642 10/20/2024
YHARTE, RUBI GZ-12923 5 59.54 4342********5472 026996 10/20/2024
             
             
             
Totals
Count Card Type Total
     
4 American Express 222.33
27 MasterCard 1667.08
67 Visa 3994.93
9 Discover 530.44
0 Other 0.00
     
    6414.78