10/25/2024
06:50:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILERA, ALFREDO GZ-11433 6 59.54 5145********8376 420991 10/25/2024
ALSCHBACH, MARK GZ-12682 6 59.54 5343********8825 823332 10/25/2024
ALVIDREZ, DESIREE GZ-12049 6 59.54 4003********7417 437442 10/25/2024
AYALA, ADRIAN GZ-12972 6 70.36 4342********8862 092069 10/25/2024
Alvarado, Stephanie GZ-12637 6 48.71 4621********9689 362127 10/25/2024
Amesquita, Nicholas GZ-12977 6 81.19 4003********2421 437443 10/25/2024
Archer, Emily GZ-12011 6 48.71 5557********7194 184961 10/25/2024
BAKER, CARSANN GZ-12625 6 59.54 5462********1304 063811 10/25/2024
BANUELAS, MARIBEL GZ-11527 6 59.54 5145********3992 444391 10/25/2024
BARELA, TRISTEN GZ-10206 6 59.54 4015********7501 494071 10/25/2024
BERGEN, JESSICA GZ-11194 6 59.54 4003********2337 437445 10/25/2024
BOYD, ALLISON GZ-12983 6 59.54 4003********2809 437444 10/25/2024
BRATBERG, DAWN GZ-10204 6 59.54 5244********3112 185010 10/25/2024
BRATBERG, JASON GZ-10207 6 48.71 5244********3112 185020 10/25/2024
BROWN, ALANA GZ-10630 6 48.71 4060********9487 04429D 10/25/2024
BROWN, CONNOR GZ-11860 6 48.71 4060********9487 04442D 10/25/2024
BUSTAMANTE, JESUS GZ-10211 6 70.36 5145********9771 147185 10/25/2024
Box, Cannon GZ-11536 6 48.71 3767*******1103 133350 10/25/2024
Box, Levi GZ-11934 6 59.54 3767*******1103 150723 10/25/2024
CAMPOS, JUAN CAMPOS GZ-12691 6 59.54 4003********0826 437448 10/25/2024
CARRILLO, JAIRO GZ-11658 6 59.54 4342********3758 067193 10/25/2024
CONTRERAS, MARCOS GZ-12436 6 70.36 3767*******1004 149774 10/25/2024
CONTRERAS, SAMUEL GZ-10325 6 59.54 4653********5097 52EF3A 10/25/2024
CORNETT, PADEN GZ-11300 6 59.54 4003********3648 437450 10/25/2024
Caballero Fehr, Jaden GZ-12944 6 59.54 5156********5042 04575Z 10/25/2024
Contreras, Jaydin GZ-12981 6 48.71 5145********3972 497391 10/25/2024
DAWSON, MATTHEW GZ-11861 6 59.54 4342********8336 039262 10/25/2024
DE LUNA, BRIANDA GZ-10227 6 70.36 4342********2629 026728 10/25/2024
DESEMBRANA, DALZIEL GZ-10352 6 59.54 6011********5571 02502R 10/25/2024
DODD, DEREK GZ-12770 6 59.54 4342********9286 009985 10/25/2024
DODD, HOLLY GZ-12725 6 59.54 4342********7873 038112 10/25/2024
DYCK, ANNA GZ-12071 6 48.71 4003********7648 437452 10/25/2024
DYCK, DUSTIN GZ-12002 6 59.54 4003********7648 437453 10/25/2024
DYCK, GISELA GZ-11430 6 59.54 5178********0481 04700P 10/25/2024
DYCK, HENRY GZ-12641 6 54.13 5268********0909 04698E 10/25/2024
DYCK, KAYLEENA GZ-12655 6 70.36 5268********0909 04724E 10/25/2024
DYCK, PONCHO GZ-12234 6 59.54 4003********7169 437454 10/25/2024
DYCK, SADEE GZ-11129 6 21.65 4080********3019 607908 10/25/2024
Delatour, Dane GZ-12722 6 59.54 5178********4625 025523 10/25/2024
Diaz, Destiney GZ-11623 6 59.54 4342********9007 040536 10/25/2024
Dyck, John GZ-12380 6 70.36 4003********7169 437456 10/25/2024
EDWARDS, KATIE GZ-11973 6 48.71 4003********6154 437455 10/25/2024
EDWARDS, SINJIN GZ-11563 6 48.71 4003********6154 437457 10/25/2024
ELDER, ADDIE GZ-10910 6 59.54 4003********0189 437458 10/25/2024
ELIAS, KEVIN GZ-11439 6 59.54 4003********6170 437459 10/25/2024
ENNS, PETER GZ-12165 6 59.54 4640********0054 04819D 10/25/2024
Elias, Steven GZ-12118 6 70.36 4003********2417 437460 10/25/2024
Elias, Troy GZ-11829 6 59.54 4833********7427 073807 10/25/2024
FEHR, ANNA GZ-10947 6 70.36 4080********0479 607916 10/25/2024
FEHR, EMILY GZ-10213 6 59.54 4003********0153 437461 10/25/2024
FEHR, JOHN GZ-11072 6 48.71 4080********4512 607921 10/25/2024
FEHR, PETER GZ-12229 6 59.54 4003********3598 437462 10/25/2024
FERNANDEZ, FERNANDO GZ-12475 6 48.71 5145********7291 247185 10/25/2024
FRIESEN, FRANK GZ-11384 6 59.54 4420********2701 025520 10/25/2024
FRIESEN, JAKE GZ-10200 6 59.54 4080********3374 607923 10/25/2024
FRIESSEN, BERNARDO GZ-10194 6 70.36 4003********1358 437463 10/25/2024
FROESE, CALEB GZ-12004 6 59.54 5557********2305 184967 10/25/2024
FROESE, PETER GZ-12035 6 59.54 4003********2401 437464 10/25/2024
FROESE, SHANE GZ-10362 6 59.54 4080********0474 607927 10/25/2024
FURLOW, AUSTIN GZ-12746 6 70.36 3411*******1004 111325 10/25/2024
Fehr, natasha GZ-12327 6 59.54 5187********8797 05038Z 10/25/2024
Flores, Pablo GZ-12756 6 54.13 3411*******1006 188941 10/25/2024
GIESBRECHT, LINA GZ-12279 6 70.36 4080********6202 607931 10/25/2024
GUYNES, APRIL GZ-12244 6 59.54 5145********9604 277985 10/25/2024
Gonzales, Alexia GZ-12450 6 54.13 4080********0821 607934 10/25/2024
Gonzales, Daniel GZ-12474 6 54.13 4080********0821 607936 10/25/2024
Gonzalez, Al GZ-12970 6 59.54 5145********3972 187739 10/25/2024
Gonzalez, Mario GZ-11613 6 81.19 4342********4597 005801 10/25/2024
Guenther, Joseph GZ-12315 6 70.36 4003********0069 05145D 10/25/2024
HARMS, HOPS GZ-12914 6 81.19 4266********7313 05151D 10/25/2024
HICKS, EMILEE GZ-12550 6 59.54 5275********3446 173182 10/25/2024
HIEBERT, BEN GZ-10905 6 59.54 5145********6184 621991 10/25/2024
HIEBERT, RYAN GZ-12017 6 59.54 5155********0794 05216S 10/25/2024
HOLLANDER, TIM GZ-12326 6 59.54 4400********7373 08601D 10/25/2024
HOWARD, AMY GZ-12103 6 48.71 4930********2278 322207 10/25/2024
HOWARD, JOSH GZ-10919 6 59.54 4930********2278 360571 10/25/2024
HOY, LANE GZ-12204 6 59.54 4147********0303 025399 10/25/2024
Hernandez, Ruben GZ-11598 6 70.36 4342********0241 060356 10/25/2024
JORDAN, FALLON GZ-12634 6 70.36 4447********3694 025535 10/25/2024
KLASSEN, CHRISTIN GZ-11644 6 59.54 4003********2145 437470 10/25/2024
KLASSEN, DAVID GZ-11307 6 59.54 4003********4045 437471 10/25/2024
Knelson, Amber GZ-12013 6 59.54 4003********0312 437473 10/25/2024
LAUB, CALEB GZ-11946 6 48.71 4110********8478 077613 10/25/2024
LETKEMAN, TIMOTHY GZ-10209 6 70.36 4147********2951 08508D 10/25/2024
LOEPPKY, EMILY GZ-12996 6 81.19 5122********1517 85466Z 10/25/2024
LOEWEN, JACOB GZ-11299 6 59.54 5178********3575 05333Z 10/25/2024
LOEWEN, TINA GZ-12321 6 81.19 4080********0738 607948 10/25/2024
Lagunes, Jesus GZ-12363 6 70.36 4147********8789 025824 10/25/2024
MARQUEZ, MICHAEL GZ-12720 6 70.36 5178********2513 05418Z 10/25/2024
MARTENS, AMANDA GZ-11968 6 59.54 4003********2940 437474 10/25/2024
MARTENS, PETER GZ-12514 6 48.71 4147********2928 025853 10/25/2024
MARTINEZ, CLAUDIA GZ-11111 6 21.65 4003********8385 437477 10/25/2024
MARTINEZ, ELIJAH GZ-12717 6 59.54 4003********0072 437476 10/25/2024
MCCARTY, DILLON GZ-11442 6 59.54 5162********4259 063849 10/25/2024
MERZA, KAREN MARIE GZ-10354 6 48.71 6011********5571 02501R 10/25/2024
MURPHREE, TYLER GZ-12521 6 37.89 4000********3057 709007 10/25/2024
Marten, Lisa GZ-12608 6 81.19 4080********0543 607961 10/25/2024
Martinez, Marc GZ-11680 6 48.71 5224********6824 348820 10/25/2024
Myrick, Dexter GZ-11835 6 59.54 3411*******1018 163510 10/25/2024
Myrick, Leila GZ-11625 6 48.71 3411*******1018 125810 10/25/2024
NEELD, JUSTIN GZ-12044 6 59.54 5108********5737 053909 10/25/2024
NEUFELD, ELIZABETH GZ-12656 6 81.19 5156********0690 05570Z 10/25/2024
PENNER, SIMON GZ-12121 6 59.54 4080********3883 607974 10/25/2024
PEREZ, WILLY GZ-12622 6 81.19 4031********0459 025946 10/25/2024
POLYAK, AUSTIN GZ-12495 6 81.19 4342********8364 061534 10/25/2024
PONCE, JANET GZ-12796 6 70.36 3411*******1006 160751 10/25/2024
PORTILLO, SARAI GZ-11668 6 59.54 4003********1300 437482 10/25/2024
PRATT, LANDON GZ-12600 6 48.71 4232********2048 057309 10/25/2024
PRATT, ROBERT GZ-12658 6 59.54 4232********2048 063359 10/25/2024
Parrish, Blake GZ-11303 6 54.13 6011********2201 02552Q 10/25/2024
RAMIREZ, GUILLERMO GZ-11602 6 48.71 4621********9689 320502 10/25/2024
REGAN, TAYLOR GZ-10582 6 59.54 4147********8455 05780D 10/25/2024
REIMER, ABRAM GZ-10912 6 59.54 5145********8241 431585 10/25/2024
REIMER, MATT GZ-12129 6 59.54 5463********7653 05799P 10/25/2024
RIOS, LILY GZ-11906 6 70.36 4670********1484 111967 10/25/2024
ROGERS, TORI GZ-12041 6 48.71 5557********5763 184976 10/25/2024
ROGERS, TRENTON GZ-11875 6 59.54 5557********5763 184977 10/25/2024
ROJAS, URIEL GZ-10544 6 59.54 4342********8978 057930 10/25/2024
RONQUILLO, JACKELYNN GZ-12917 6 48.71 4342********2077 042956 10/25/2024
ROSAS, ANNABELL GZ-10929 6 59.54 4342********4786 079450 10/25/2024
ROSAS, DULCE GZ-10939 6 59.54 4342********4786 079450 10/25/2024
Rey, Joel GZ-11058 6 59.54 5557********7750 184978 10/25/2024
SALCIDO, CESAR GZ-11884 6 59.54 4259********8054 045702 10/25/2024
SANCHEZ, ALEX GZ-10190 6 59.54 4246********8762 07162G 10/25/2024
SANCHEZ, ITZEL GZ-10164 6 48.71 4246********8762 07181G 10/25/2024
SARLI, BRYCE GZ-11864 6 48.71 5145********5856 228232 10/25/2024
SHELTON, BLAKE GZ-11941 6 48.71 6011********9254 02588P 10/25/2024
SMITH, DEL GZ-12102 6 59.54 4147********0935 07194D 10/25/2024
Saldivar, Cesar GZ-12703 6 59.54 4080********5643 607998 10/25/2024
Smith, Stephanie GZ-11678 6 48.71 4147********0935 07208D 10/25/2024
Soto, Jesus GZ-11643 6 59.54 4003********1499 437484 10/25/2024
Sullivan, Steven GZ-12331 6 70.36 5219********1827 016175 10/25/2024
TEICHROEB, SUMMER GZ-11155 6 21.65 4003********8150 437485 10/25/2024
TREVINO, BRITTNEY GZ-12072 6 59.54 4142********8016 072970 10/25/2024
Trinidad, Derek GZ-11447 6 59.54 4426********6755 025384 10/25/2024
UNGER, SIERRA GZ-11969 6 59.54 4080********9253 608000 10/25/2024
VALENZUELA, NAYELI GZ-11534 6 59.54 5172********1032 093827 10/25/2024
VELA, JAY GZ-12939 6 54.54 4003********1079 437488 10/25/2024
WAITS, REBECA GZ-12459 6 59.54 4342********5141 090431 10/25/2024
WARD, AIDEN GZ-11810 6 59.54 4003********8127 437490 10/25/2024
WIEBE, AGATHA GZ-11148 6 48.71 5145********3835 844291 10/25/2024
WIEBE, JOHANNA GZ-12255 6 59.54 4003********5459 437491 10/25/2024
WIEBE, LIZA GZ-12649 6 81.19 4147********1679 07418D 10/25/2024
WIEBE, REBECCA GZ-11949 6 59.54 4080********7560 608011 10/25/2024
WIELER, MARY GZ-11444 6 59.54 5507********0113 845910 10/25/2024
Xum, Juan GZ-12530 6 70.36 4342********8657 045336 10/25/2024
             
             
             
Totals
Count Card Type Total
     
8 American Express 481.71
39 MasterCard 2316.59
95 Visa 5667.39
4 Discover 211.09
0 Other 0.00
     
    8676.78