Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKIOYAMEN, JULIUS |
GZ-11809 |
2 |
59.54 |
4147********7277 |
005316 |
11/05/2024 |
| ARMENDARIZ, BRIAN |
GZ-12156 |
2 |
59.54 |
4003********4489 |
696208 |
11/05/2024 |
| AVILA, ARELY |
GZ-12277 |
2 |
59.54 |
4003********5652 |
696209 |
11/05/2024 |
| Aguilar, Laila |
GZ-11799 |
2 |
59.54 |
4147********3722 |
005900 |
11/05/2024 |
| Aranda, Belen |
GZ-12019 |
2 |
48.71 |
5145********2210 |
403524 |
11/05/2024 |
| Arispe, Joel |
GZ-11348 |
2 |
59.54 |
5391********8899 |
004667 |
11/05/2024 |
| Armendarez-enci, Xavier |
GZ-12537 |
2 |
48.71 |
4342********8366 |
020911 |
11/05/2024 |
| BARNETT, CAITLIN |
GZ-12029 |
2 |
48.71 |
4342********6988 |
054532 |
11/05/2024 |
| BOWERSOX, MONICA |
GZ-10779 |
2 |
48.71 |
4744********4020 |
110559 |
11/05/2024 |
| BRAUN, PANCHO |
GZ-10445 |
2 |
59.54 |
4003********7779 |
696210 |
11/05/2024 |
| Borunda, Alejandro |
GZ-11700 |
2 |
81.19 |
4342********2136 |
073511 |
11/05/2024 |
| Burrola, Haven |
GZ-12172 |
2 |
70.36 |
4342********9299 |
036532 |
11/05/2024 |
| CLOINGER, KANDI |
GZ-10260 |
2 |
59.54 |
5332********6442 |
FQ0VH7 |
11/05/2024 |
| Castro, Edgar |
GZ-12571 |
2 |
70.36 |
5145********7209 |
340991 |
11/05/2024 |
| Contreras, Daniel |
GZ-12929 |
2 |
59.54 |
4266********5971 |
06336D |
11/05/2024 |
| Contreras, Haylie |
GZ-12966 |
2 |
48.71 |
4266********5971 |
06348D |
11/05/2024 |
| DETARANTO, DYLAN |
GZ-11823 |
2 |
70.36 |
4342********1111 |
081584 |
11/05/2024 |
| DOMINGUEZ, EDUARDO |
GZ-12968 |
2 |
59.54 |
6011********7443 |
00508R |
11/05/2024 |
| DYCK, FRANK |
GZ-11535 |
2 |
59.54 |
6011********7206 |
00599R |
11/05/2024 |
| DYCK, JOHNNY |
GZ-12995 |
2 |
70.36 |
6011********1588 |
00543R |
11/05/2024 |
| DYCK, NIETHA |
GZ-10505 |
2 |
48.71 |
6011********7206 |
00521R |
11/05/2024 |
| Dominguez, Marelyn |
GZ-12623 |
2 |
48.71 |
4342********2890 |
059236 |
11/05/2024 |
| EDWARDS, CHAD |
GZ-11817 |
2 |
59.54 |
5509********3911 |
398010 |
11/05/2024 |
| FRIESEN, JOANNA |
GZ-11042 |
2 |
59.54 |
5507********9191 |
608014 |
11/05/2024 |
| FROESE, MICHAEL |
GZ-11659 |
2 |
70.36 |
5156********5237 |
06442Z |
11/05/2024 |
| Froese, Jonathan |
GZ-11656 |
2 |
70.36 |
5463********9244 |
06470P |
11/05/2024 |
| GASCA, VERONICA |
GZ-12418 |
2 |
59.54 |
5557********9122 |
421914 |
11/05/2024 |
| GONZALES, LIZ |
GZ-12482 |
2 |
70.36 |
4080********0821 |
914665 |
11/05/2024 |
| GRAY, KEATON |
GZ-12159 |
2 |
59.54 |
4342********1747 |
074931 |
11/05/2024 |
| GRIFFIN, ELIZABETH |
GZ-11353 |
2 |
59.54 |
4003********8401 |
696212 |
11/05/2024 |
| GRIMALDO, JUAN |
GZ-11789 |
2 |
70.36 |
4144********5520 |
735317 |
11/05/2024 |
| GUYTON, ALICIA |
GZ-11918 |
2 |
59.54 |
5557********8616 |
421915 |
11/05/2024 |
| Glenn, Nathan |
GZ-11351 |
2 |
70.36 |
4744********3071 |
190453 |
11/05/2024 |
| HAWKINS, ALYSSYANNA |
GZ-12950 |
2 |
59.54 |
5307********1955 |
988575 |
11/05/2024 |
| HERNANDEZ, TAMARA |
GZ-12733 |
2 |
59.54 |
4003********7548 |
696213 |
11/05/2024 |
| HERRERA, JACOB |
GZ-12411 |
2 |
59.54 |
4426********6556 |
005103 |
11/05/2024 |
| Harris, Cayden |
GZ-12060 |
2 |
48.71 |
4164********8887 |
845616 |
11/05/2024 |
| Hicks, Allen |
GZ-11285 |
2 |
59.54 |
4744********7744 |
110451 |
11/05/2024 |
| Hicks, Shannon |
GZ-11327 |
2 |
48.71 |
4744********4613 |
190257 |
11/05/2024 |
| IBARRA, DAVI |
GZ-12748 |
2 |
59.54 |
4031********1483 |
337751 |
11/05/2024 |
| KING, DARIAN |
GZ-10627 |
2 |
48.71 |
4347********5945 |
060506 |
11/05/2024 |
| KLASSEN, DARREN |
GZ-12526 |
2 |
70.36 |
5156********6368 |
06690Z |
11/05/2024 |
| KLASSEN, ISAAK |
GZ-11102 |
2 |
59.54 |
4522********9481 |
696216 |
11/05/2024 |
| KLASSEN, JASMIN |
GZ-12231 |
2 |
59.54 |
4080********1051 |
914670 |
11/05/2024 |
| KNELSEN, SARA |
GZ-10447 |
2 |
59.54 |
4003********3216 |
06736D |
11/05/2024 |
| KNELSEN, SUSIE |
GZ-10448 |
2 |
59.54 |
4003********6351 |
696218 |
11/05/2024 |
| Lucio, Brittani |
GZ-12633 |
2 |
70.36 |
4147********1423 |
06775D |
11/05/2024 |
| MARIN, TONY |
GZ-10700 |
2 |
59.54 |
4147********6385 |
06775D |
11/05/2024 |
| MARTENS, PETER |
GZ-12202 |
2 |
59.54 |
4080********4213 |
914672 |
11/05/2024 |
| MARTINEZ, JESUS |
GZ-11779 |
2 |
59.54 |
5145********1136 |
421691 |
11/05/2024 |
| MINJAREZ, JAVIER |
GZ-12732 |
2 |
59.54 |
4342********7190 |
038708 |
11/05/2024 |
| MOLINAR, ANNA |
GZ-12734 |
2 |
70.36 |
4003********5474 |
696220 |
11/05/2024 |
| Martens, Trudy |
GZ-12378 |
2 |
59.54 |
4147********2928 |
005753 |
11/05/2024 |
| Mcnair, Leelund |
GZ-11356 |
2 |
59.54 |
5178********3470 |
08122P |
11/05/2024 |
| Mcnair, Tiffany |
GZ-11359 |
2 |
48.71 |
5178********3470 |
08102P |
11/05/2024 |
| Moorefield, Gaidge |
GZ-12420 |
2 |
59.54 |
5172********4603 |
066031 |
11/05/2024 |
| NAVA, ALFONSO |
GZ-11704 |
2 |
59.54 |
4342********3912 |
051335 |
11/05/2024 |
| NEUDORF, FRANK |
GZ-10670 |
2 |
59.54 |
4003********5031 |
696221 |
11/05/2024 |
| NEUFELD, JAKE |
GZ-12500 |
2 |
70.36 |
5145********1820 |
230639 |
11/05/2024 |
| NEVAREZ, ANA |
GZ-11354 |
2 |
59.54 |
4342********2256 |
071905 |
11/05/2024 |
| Navarrette, Alexandra |
GZ-12518 |
2 |
48.71 |
4342********8366 |
087844 |
11/05/2024 |
| Negrete, Abigail |
GZ-12105 |
2 |
70.36 |
4342********7479 |
001441 |
11/05/2024 |
| PETERS, BERTHA |
GZ-10388 |
2 |
59.54 |
5189********6860 |
34454Z |
11/05/2024 |
| PETERS, DIEDRICH |
GZ-11547 |
2 |
48.71 |
6011********0162 |
00577Q |
11/05/2024 |
| PETERS, JOHNNY |
GZ-12763 |
2 |
59.54 |
4147********7498 |
08257D |
11/05/2024 |
| PETERS, SARA |
GZ-11945 |
2 |
59.54 |
6011********0162 |
00587Q |
11/05/2024 |
| PLASCENCIA, ABNERY |
GZ-11297 |
2 |
59.54 |
4342********6869 |
083725 |
11/05/2024 |
| Peterich, Taylor |
GZ-12507 |
2 |
59.54 |
5597********1319 |
040609 |
11/05/2024 |
| Peters, Kyle |
GZ-12197 |
2 |
48.71 |
6011********0162 |
00512Q |
11/05/2024 |
| Portillo, Jydo |
GZ-12052 |
2 |
70.36 |
4003********0170 |
696222 |
11/05/2024 |
| REAMES, JOSH |
GZ-11825 |
2 |
65.36 |
5528********6371 |
08347Q |
11/05/2024 |
| REIMER, ANNA |
GZ-11932 |
2 |
59.54 |
4003********3888 |
696223 |
11/05/2024 |
| REMPEL, EDWIN |
GZ-10425 |
2 |
59.54 |
4147********3284 |
08357D |
11/05/2024 |
| RICKMAN, DAVID |
GZ-12771 |
2 |
70.36 |
5524********1504 |
08364Z |
11/05/2024 |
| RIOS, ROBERT |
GZ-12265 |
2 |
59.54 |
4143********7790 |
277122 |
11/05/2024 |
| RIVERA, EDGAR |
GZ-12404 |
2 |
48.71 |
4707********1887 |
005102 |
11/05/2024 |
| RODRIGUEZ, RICHARD |
GZ-10690 |
2 |
59.54 |
5557********3516 |
421918 |
11/05/2024 |
| Read, Abby |
GZ-12191 |
2 |
59.54 |
4147********6179 |
08408D |
11/05/2024 |
| Robertson, Violet |
GZ-12987 |
2 |
59.54 |
4003********0808 |
696225 |
11/05/2024 |
| SANCHEZ, CLARISSA |
GZ-12957 |
2 |
70.36 |
4015********5803 |
356069 |
11/05/2024 |
| SCHMITT, MIKE |
GZ-11073 |
2 |
70.36 |
4815********2960 |
150160 |
11/05/2024 |
| SCHMITT, NELANORA |
GZ-12186 |
2 |
59.54 |
4003********3962 |
696226 |
11/05/2024 |
| SCHMITT, PRESTON |
GZ-12965 |
2 |
48.71 |
4003********1721 |
696227 |
11/05/2024 |
| SMITH, KAYLEE |
GZ-11713 |
2 |
48.71 |
5145********1890 |
958936 |
11/05/2024 |
| SORIANO, CRYSTAL |
GZ-10513 |
2 |
48.71 |
4015********5814 |
356071 |
11/05/2024 |
| SORIANO, JORGE |
GZ-10520 |
2 |
48.71 |
4015********5814 |
356072 |
11/05/2024 |
| SOTELO, JASON |
GZ-10626 |
2 |
59.54 |
4347********5945 |
090606 |
11/05/2024 |
| STRATTON, KYLE |
GZ-12525 |
2 |
59.54 |
4190********9490 |
014567 |
11/05/2024 |
| STRICKLAND, BRENDEN |
GZ-12264 |
2 |
59.54 |
5108********8306 |
021027 |
11/05/2024 |
| Schultz, Dave |
GZ-12493 |
2 |
70.36 |
4147********7577 |
08612D |
11/05/2024 |
| Smith, Amanda |
GZ-12954 |
2 |
70.36 |
4015********5803 |
356076 |
11/05/2024 |
| Stratton, Kristen |
GZ-12516 |
2 |
48.71 |
4190********9490 |
018643 |
11/05/2024 |
| THIESSEN, ERIN |
GZ-11706 |
2 |
59.54 |
5145********1577 |
615124 |
11/05/2024 |
| TREVINO, CATHERINE |
GZ-10537 |
2 |
48.71 |
4000********0672 |
186157 |
11/05/2024 |
| Thiessen, Dustin |
GZ-12747 |
2 |
81.19 |
4003********5948 |
696229 |
11/05/2024 |
| Thompson, Amanda |
GZ-12546 |
2 |
59.54 |
4342********0544 |
024518 |
11/05/2024 |
| Trice, Courtney |
GZ-12009 |
2 |
59.54 |
5509********6422 |
398018 |
11/05/2024 |
| UNGER, JOHN |
GZ-10495 |
2 |
59.54 |
4003********1809 |
696230 |
11/05/2024 |
| VEGA, YADIRA |
GZ-12969 |
2 |
54.54 |
4342********6730 |
051507 |
11/05/2024 |
| VELAZQUEZ, AISIA |
GZ-11863 |
2 |
59.54 |
4164********2777 |
845619 |
11/05/2024 |
| VO THAI THINH, HUYNH |
GZ-11771 |
2 |
70.36 |
4347********6239 |
040606 |
11/05/2024 |
| WAITS, BLAKE |
GZ-12417 |
2 |
48.71 |
4342********1240 |
033289 |
11/05/2024 |
| WALL, MARGARET |
GZ-10446 |
2 |
48.71 |
5145********6800 |
993236 |
11/05/2024 |
| WASHINGTON, JAXON |
GZ-11112 |
2 |
59.54 |
4003********4607 |
696232 |
11/05/2024 |
| WIEBE, ALEX |
GZ-10492 |
2 |
59.54 |
4080********0208 |
914697 |
11/05/2024 |
| WIEBE, BRAD A |
GZ-10429 |
2 |
70.36 |
5424********4976 |
43183B |
11/05/2024 |
| WIEBE, ERICA |
GZ-12053 |
2 |
54.13 |
5424********4976 |
43544B |
11/05/2024 |
| WIEBE, PETER |
GZ-11808 |
2 |
59.54 |
5178********0317 |
08854P |
11/05/2024 |
| WIELER, BERNHARD |
GZ-11414 |
2 |
59.54 |
5189********3558 |
43961Z |
11/05/2024 |
| WIELER, JAKE |
GZ-10073 |
2 |
59.54 |
5171********8451 |
08878Z |
11/05/2024 |
| WIELER, MARSIE |
GZ-11528 |
2 |
59.54 |
4080********5990 |
914699 |
11/05/2024 |
| WINFIELD, LESLIE |
GZ-12523 |
2 |
59.54 |
5524********1777 |
08005S |
11/05/2024 |
| Warren, Chase |
GZ-12562 |
2 |
59.54 |
4744********8385 |
120260 |
11/05/2024 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 33 |
MasterCard |
1997.65 |
| 73 |
Visa |
4362.92 |
| 7 |
Discover |
395.11 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6755.68 |