11/10/2024
09:03:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVIDREZ, ERIKA GZ-12684 3 59.54 5145********3978 676458 11/10/2024
ARENAS, KENIA GZ-12268 3 59.54 4342********8192 080747 11/10/2024
ARIZA, OSCAR GZ-11496 3 70.36 4342********6163 092836 11/10/2024
BAEZA-RODRIGUEZ, AMY GZ-11191 3 59.54 5367********3308 ER0S4U 11/10/2024
BANMAN, JACOB GZ-12907 3 59.54 4266********1553 00484D 11/10/2024
BRAUN, WILLY GZ-12399 3 59.54 4003********3061 816112 11/10/2024
Baraibar, Miguel GZ-12485 3 59.54 4259********7588 067291 11/10/2024
CAMACHO, MARIA GZ-12975 3 59.54 3710*******1003 199839 11/10/2024
CARACOZA, DIANA GZ-10378 3 59.54 4342********5809 094932 11/10/2024
CARNERO, AURORA GZ-10122 3 59.54 5159********1365 238965 11/10/2024
CARRILLO, ABRAHAM GZ-11792 3 59.54 3739*******1008 127410 11/10/2024
CASAREZ, MIRANDA GZ-11421 3 70.36 4147********4062 00566D 11/10/2024
CAVAZOS, JAZMIN GZ-11180 3 70.36 4342********8947 037582 11/10/2024
CAVAZOS, JORDAN GZ-11176 3 54.13 4342********8947 095313 11/10/2024
CRUZ, GUILLERMO GZ-12869 3 70.36 5145********1718 735491 11/10/2024
CRUZ, JOSE GZ-12967 3 48.71 4003********6902 816113 11/10/2024
Cisneros, Severiano GZ-12278 3 70.36 4554********5678 779823 11/10/2024
Cornett, Samantha GZ-12026 3 48.71 4003********2748 816114 11/10/2024
DANLEY, TRI GZ-10455 3 59.54 5145********3077 769118 11/10/2024
DIAZ, CELENE GZ-12479 3 59.54 5224********2433 415070 11/10/2024
DIAZ, TRISTON GZ-12421 3 59.54 4342********1155 073251 11/10/2024
DRIEDGER, DAVID GZ-12276 3 59.54 5213********5240 01004P 11/10/2024
DUECK, DAVID GZ-12660 3 54.13 4003********5831 816116 11/10/2024
DUNCAN, WOODY GZ-10377 3 59.54 5178********9279 00753P 11/10/2024
DYCK, BENNY GZ-10998 3 81.19 4447********4344 010243 11/10/2024
DYCK, ELIZABETH GZ-12149 3 59.54 4147********4397 00762D 11/10/2024
Dyck, Rachel GZ-11649 3 59.54 4003********6628 816118 11/10/2024
ELIAS, MICHAEL GZ-12745 3 59.54 4147********6323 00777D 11/10/2024
ENNS, FREDDY GZ-10649 3 59.54 5156********4377 00802Z 11/10/2024
ENRIQUEZ, LAURA GZ-12596 3 59.54 5275********0332 135202 11/10/2024
ESPARZA, ATHEN GZ-11717 3 70.36 5108********8624 085027 11/10/2024
FEHR, TOMMY GZ-10976 3 81.19 4080********1808 981692 11/10/2024
FRIESEN, BEN GZ-10971 3 59.54 4003********8700 816119 11/10/2024
FRIESEN, ISABELLA GZ-12802 3 70.36 4003********1732 816120 11/10/2024
FRIESEN, KELSEIGH GZ-11362 3 59.54 4003********4928 816121 11/10/2024
FROESE, MARIA GZ-12754 3 81.19 4147********2880 00888I 11/10/2024
FUNK, FRANZ GZ-10375 3 59.54 4003********7474 816122 11/10/2024
GARCIA, STEPHANIE GZ-11740 3 54.13 6011********3551 01013R 11/10/2024
GIESBRECHT, ZACHARY GZ-12304 3 81.19 4003********4896 816123 11/10/2024
GOMEZ, DONTE GZ-12730 3 59.54 5108********2028 085031 11/10/2024
GONZALEZ VIEZCA, KARLA ELIZABE GZ-11760 3 81.19 4080********5168 981705 11/10/2024
GONZALEZ, FABIAN GZ-12638 3 59.54 4754********0623 319077 11/10/2024
GONZALEZ, TALIA GZ-12767 3 70.36 4080********3521 981701 11/10/2024
GRIJALVA, KRISTY GZ-12909 3 59.54 5145********4103 062479 11/10/2024
GUTIERREZ, SALVADOR GZ-12723 3 48.71 4342********4445 030262 11/10/2024
Garcia, Pablo GZ-12744 3 70.36 6011********3551 01066R 11/10/2024
HALLUM, CHAD GZ-11195 3 59.54 5178********6914 01055S 11/10/2024
HIEBERT, HELENA GZ-11174 3 70.36 4003********7413 816124 11/10/2024
JETER, JOHN GZ-10992 3 59.54 6011********5625 01099P 11/10/2024
JOHNSON, ALEXIS GZ-11408 3 70.36 4005********7543 897337 11/10/2024
JOHNSTON, GARY GZ-10651 3 81.19 4400********5596 03148C 11/10/2024
KAY, CHEYENNE GZ-11013 3 59.54 4342********1136 005603 11/10/2024
KLASSEN, ASHLEY GZ-11016 3 59.54 4080********2988 981710 11/10/2024
KLASSEN, BEN GZ-10778 3 59.54 4080********2899 981714 11/10/2024
KLASSEN, WILL GZ-11197 3 59.54 4003********1484 816125 11/10/2024
KLASSEN, WILLY GZ-12471 3 81.19 4100********8800 75912D 11/10/2024
KNELSEN, HELENA GZ-10469 3 59.54 5178********5621 01154Z 11/10/2024
Klassen, James GZ-11524 3 70.36 6011********6488 01088R 11/10/2024
LANE, NATALIE GZ-10850 3 48.71 6011********5625 01055P 11/10/2024
LAVENDER, HILLARY GZ-12667 3 48.71 4147********6045 01185D 11/10/2024
LEDEZMA, RENEE GZ-12668 3 70.36 4003********7937 816127 11/10/2024
LETKEMAN, TYLER GZ-10089 3 48.71 5145********0517 634773 11/10/2024
Leyva, David GZ-11202 3 59.54 5224********6824 415071 11/10/2024
MACKEY, DEDRA GZ-12989 3 59.54 5143********7107 2RWO15 11/10/2024
MARTENS, ELISA GZ-12040 3 59.54 5178********1834 01270P 11/10/2024
MARTENS, HELEN GZ-10100 3 21.65 4003********6675 816128 11/10/2024
MARTENS, JACOB GZ-11795 3 59.54 4080********1582 981728 11/10/2024
MATA, RAMON GZ-12933 3 59.54 4003********0129 816129 11/10/2024
MATTHIES, NATHAN GZ-11777 3 54.13 4005********7543 897362 11/10/2024
MELENDEZ, MARIA GZ-11208 3 48.71 4342********0279 056025 11/10/2024
MILLER, KYLE GZ-10744 3 59.54 4003********1502 816130 11/10/2024
Melendez, Olaya GZ-12794 3 54.13 4003********0010 816131 11/10/2024
Miller, Dusty GZ-12091 3 48.71 4003********5985 816132 11/10/2024
Morales, Joe GZ-11708 3 59.54 4342********6789 067929 11/10/2024
NEELD, LINSEY GZ-12449 3 48.71 5108********8548 000879 11/10/2024
NICHOLS, KAMRYN GZ-11341 3 70.36 4489********7272 010698 11/10/2024
Neudorf, Frank GZ-12356 3 59.54 5156********3992 01398Z 11/10/2024
PEREZ, ANGELICA GZ-12288 3 48.71 4403********0339 297986 11/10/2024
PEREZ, SONIA GZ-11975 3 59.54 4342********6918 014667 11/10/2024
PETERS, AMANDA GZ-11796 3 59.54 5145********3622 172279 11/10/2024
PETERS, CORNELIO GZ-11642 3 59.54 4003********4161 816133 11/10/2024
PRIETO, NAHUM GZ-12708 3 70.36 4003********0010 816134 11/10/2024
Prieto, Jade GZ-12741 3 54.13 4003********0010 816135 11/10/2024
RAY, KATIE GZ-10872 3 59.54 4147********8020 01478D 11/10/2024
REDECOP, JAMES GZ-10660 3 59.54 5557********5932 534172 11/10/2024
RICHARDS, DAVID GZ-11505 3 70.36 4342********6097 057185 11/10/2024
RIVAS, COSME GZ-10326 3 59.54 5108********4014 085051 11/10/2024
ROBERTS, TAYLOR GZ-12414 3 70.36 5145********0487 315523 11/10/2024
ROJAS, LUIS GZ-11014 3 59.54 4003********9368 816136 11/10/2024
ROSALEZ, EUGENE GZ-12553 3 59.54 5512********7688 022965 11/10/2024
Ramos, Maira GZ-11365 3 70.36 4342********5928 054235 11/10/2024
SALAZAR, KAYLEE GZ-12286 3 48.71 5178********7053 01603Z 11/10/2024
SANDERSON, STELVIN GZ-12653 3 81.19 4147********6300 01620I 11/10/2024
SANDOVAL, LUIS GZ-12505 3 59.54 4342********0246 081778 11/10/2024
SANTANA, ANGEL GZ-12150 3 59.54 4342********3290 064322 11/10/2024
SCHMITT, EVAN GZ-12447 3 48.71 4003********3532 816137 11/10/2024
SCHMITT, LENA GZ-10960 3 59.54 3779*******2008 148675 11/10/2024
SHIRLEY, BLAIN GZ-11214 3 48.71 5507********5285 961772 11/10/2024
SOTELO, AARON GZ-11419 3 48.71 4342********0279 034852 11/10/2024
SOTELO, EFREN GZ-11232 3 59.54 4342********0279 055724 11/10/2024
SPIEGEL, LINDSEY GZ-11224 3 59.54 4147********0135 01695D 11/10/2024
STIXRUD, KENNETH GZ-12583 3 59.54 4147********1180 01699D 11/10/2024
Swift, Nevaeh GZ-12797 3 59.54 4003********0199 816140 11/10/2024
TAYLOR, AUSTIN GZ-12910 3 59.54 4535********5588 217457 11/10/2024
TAYLOR, GINGER GZ-11995 3 48.71 4388********8039 01734A 11/10/2024
TERRAZAS, MELINA GZ-12230 3 70.36 4147********6598 01742D 11/10/2024
THIESSEN, HENRY GZ-11591 3 59.54 4246********2215 01750G 11/10/2024
Vasquez, Elizabeth GZ-12364 3 48.71 5224********9902 415073 11/10/2024
WADE, MELANIE GZ-12067 3 59.54 4003********7918 816142 11/10/2024
WALL, JUDY GZ-11722 3 70.36 5253********4155 55019Z 11/10/2024
WALL, SLIMBO GZ-10954 3 59.54 5145********1474 082218 11/10/2024
WIEBE, DUSTY GZ-10852 3 59.54 4003********8577 816143 11/10/2024
Wiebe, Isaac GZ-11204 3 59.54 5557********8883 534173 11/10/2024
Wiebe, Jiovanni GZ-12820 3 70.36 5424********2549 05867P 11/10/2024
             
             
             
Totals
Count Card Type Total
     
3 American Express 178.62
33 MasterCard 1964.77
73 Visa 4497.86
5 Discover 303.10
0 Other 0.00
     
    6944.35