Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAPE, BETHANY |
GZ-11617 |
5 |
59.54 |
4985********5386 |
011772 |
11/20/2024 |
| ALONZO, JESSIE |
GZ-11094 |
5 |
70.36 |
5145********0568 |
409051 |
11/20/2024 |
| BARAY, MANUEL |
GZ-10741 |
5 |
59.54 |
3713*******1012 |
151757 |
11/20/2024 |
| BEAR, ELIZABETH |
GZ-12549 |
5 |
59.54 |
3792*******1015 |
160336 |
11/20/2024 |
| BLATZ, MARIA |
GZ-12018 |
5 |
48.71 |
3767*******1004 |
107400 |
11/20/2024 |
| BLYTHE, LADEN |
GZ-12136 |
5 |
59.54 |
5275********0332 |
182363 |
11/20/2024 |
| BRAUN, MARIA |
GZ-11441 |
5 |
59.54 |
4522********8861 |
040795 |
11/20/2024 |
| BRYAN, JUSTIN |
GZ-12936 |
5 |
48.71 |
4342********5472 |
096134 |
11/20/2024 |
| BURCIAGA, CARLOS |
GZ-12697 |
5 |
81.19 |
4003********8313 |
040796 |
11/20/2024 |
| Bray, Dustin |
GZ-12561 |
5 |
81.19 |
4266********6484 |
09160D |
11/20/2024 |
| CARRASCO, LOUIS |
GZ-12162 |
5 |
59.54 |
4003********5172 |
040797 |
11/20/2024 |
| CASTILLO, ROSA |
GZ-11738 |
5 |
59.54 |
4342********2181 |
072306 |
11/20/2024 |
| COATS, KARSON |
GZ-12695 |
5 |
59.54 |
4080********1812 |
981895 |
11/20/2024 |
| CORTEZ, ARIANA |
GZ-10310 |
5 |
48.71 |
4259********3662 |
073533 |
11/20/2024 |
| CRUZ, JUAN |
GZ-12256 |
5 |
70.36 |
5145********1718 |
348917 |
11/20/2024 |
| DANLEY, TJ |
GZ-11743 |
5 |
48.71 |
4100********1360 |
02426D |
11/20/2024 |
| DANLEY, TODD |
GZ-11737 |
5 |
59.54 |
4100********1360 |
02621D |
11/20/2024 |
| DAVIS, STEPHEN |
GZ-11068 |
5 |
59.54 |
4599********7644 |
076402 |
11/20/2024 |
| DELGADO, ARIEL |
GZ-11038 |
5 |
59.54 |
4003********6710 |
040798 |
11/20/2024 |
| Davidson, Chris |
GZ-12925 |
5 |
81.19 |
4388********4688 |
09280I |
11/20/2024 |
| Donais, Kaleb |
GZ-12753 |
5 |
81.19 |
4621********6382 |
391913 |
11/20/2024 |
| ELDER, COLE |
GZ-11425 |
5 |
48.71 |
4003********0189 |
040799 |
11/20/2024 |
| ELIAS, MARTIN |
GZ-12120 |
5 |
70.36 |
4003********4126 |
040800 |
11/20/2024 |
| ELROD, RYAN |
GZ-10389 |
5 |
59.54 |
5224********7364 |
455121 |
11/20/2024 |
| Esquivel, Alex |
GZ-11843 |
5 |
59.54 |
4003********6294 |
040802 |
11/20/2024 |
| FEHR, EMILY |
GZ-12862 |
5 |
59.54 |
4003********2050 |
040804 |
11/20/2024 |
| FEHR, SUSANA |
GZ-11577 |
5 |
59.54 |
4003********8231 |
040801 |
11/20/2024 |
| FERNANDEZ, AVILENE |
GZ-12817 |
5 |
48.71 |
4003********5441 |
040803 |
11/20/2024 |
| FRANCO, EASTON |
GZ-11095 |
5 |
59.54 |
4003********1580 |
040807 |
11/20/2024 |
| FRIESEN, ABRAM |
GZ-10395 |
5 |
59.54 |
4003********0637 |
040805 |
11/20/2024 |
| FRIESEN, RYLEE |
GZ-10241 |
5 |
59.54 |
4003********7842 |
040808 |
11/20/2024 |
| Fierro, Daniel |
GZ-12728 |
5 |
59.54 |
5507********8395 |
624457 |
11/20/2024 |
| GALVAN, CHRISTINA |
GZ-10110 |
5 |
59.54 |
4003********9881 |
040812 |
11/20/2024 |
| GOMEZ, SARAH |
GZ-12522 |
5 |
70.36 |
4003********2418 |
040813 |
11/20/2024 |
| GUARISTY, SERGIO |
GZ-12341 |
5 |
70.36 |
4400********8208 |
08041D |
11/20/2024 |
| GUENTHER, BLAKE |
GZ-10864 |
5 |
59.54 |
4080********5790 |
981925 |
11/20/2024 |
| GUENTHER, KORNI |
GZ-12180 |
5 |
59.54 |
4003********4168 |
040816 |
11/20/2024 |
| Garcia, Omar |
GZ-12033 |
5 |
48.71 |
5213********0874 |
09584W |
11/20/2024 |
| Golden, Anthony |
GZ-12891 |
5 |
59.54 |
5498********6561 |
020729 |
11/20/2024 |
| Golden, Marie |
GZ-12847 |
5 |
48.71 |
5498********6561 |
020220 |
11/20/2024 |
| Gonzalez, Cristian |
GZ-12068 |
5 |
59.54 |
5367********0642 |
072540 |
11/20/2024 |
| Gregory, Brandun |
GZ-12787 |
5 |
59.54 |
3713*******1012 |
113172 |
11/20/2024 |
| HALSELL, MARY |
GZ-11059 |
5 |
59.54 |
4522********3014 |
040817 |
11/20/2024 |
| HAMM, LISA |
GZ-10697 |
5 |
59.54 |
4388********8874 |
09624D |
11/20/2024 |
| HARMS, JEREMIA |
GZ-10219 |
5 |
59.54 |
4003********1388 |
040818 |
11/20/2024 |
| HIEBERT, JACKIE |
GZ-10244 |
5 |
59.54 |
5145********5619 |
423879 |
11/20/2024 |
| HIEBERT, JORGE |
GZ-12893 |
5 |
59.54 |
3716*******1003 |
129143 |
11/20/2024 |
| HURTADO, ROBERT |
GZ-10533 |
5 |
59.54 |
5343********8407 |
498217 |
11/20/2024 |
| Hudnall, Roby |
GZ-11874 |
5 |
59.54 |
4003********9750 |
040820 |
11/20/2024 |
| KLASSEN, CORNELIUS |
GZ-11686 |
5 |
59.54 |
5206********6609 |
56144Z |
11/20/2024 |
| KLASSEN, SUSIE |
GZ-11687 |
5 |
48.71 |
5206********6609 |
21214Z |
11/20/2024 |
| KNELSEN, RACHEL |
GZ-10243 |
5 |
59.54 |
5145********4993 |
203573 |
11/20/2024 |
| KNELSEN, REBECCA |
GZ-11050 |
5 |
59.54 |
4147********7708 |
01012C |
11/20/2024 |
| Klassem, Abram |
GZ-12142 |
5 |
59.54 |
4003********0670 |
040823 |
11/20/2024 |
| Koethler, Elizabeth |
GZ-12832 |
5 |
70.36 |
4050********6271 |
01038D |
11/20/2024 |
| LOEWEN, MINNIE |
GZ-10885 |
5 |
59.54 |
4080********5941 |
981951 |
11/20/2024 |
| LOPEZ, LAURA |
GZ-12094 |
5 |
48.71 |
6011********9204 |
02050P |
11/20/2024 |
| LUGO, ALEX |
GZ-11862 |
5 |
54.13 |
5156********8381 |
01081Z |
11/20/2024 |
| Lugo, Emily |
GZ-11599 |
5 |
70.36 |
5156********8381 |
01074Z |
11/20/2024 |
| Lugo, Samuel |
GZ-12042 |
5 |
59.54 |
4342********1108 |
022271 |
11/20/2024 |
| Lujan, Victoria |
GZ-11741 |
5 |
48.71 |
4147********6323 |
01084D |
11/20/2024 |
| MARTENS, HENRY |
GZ-12886 |
5 |
59.54 |
6011********1574 |
02072R |
11/20/2024 |
| MARTINEZ, ANTONIO |
GZ-12874 |
5 |
70.36 |
4342********6870 |
060017 |
11/20/2024 |
| MATSLER, DARREN |
GZ-12935 |
5 |
59.54 |
4003********1576 |
040827 |
11/20/2024 |
| MATSLER, REYNA |
GZ-12632 |
5 |
48.71 |
4003********1576 |
040826 |
11/20/2024 |
| MCCANN, ALIECA |
GZ-10140 |
5 |
59.54 |
4411********8762 |
062708 |
11/20/2024 |
| MCWHORTER, HATAYA |
GZ-12250 |
5 |
59.54 |
5557********9041 |
745721 |
11/20/2024 |
| MENDOZA, GEORGE |
GZ-11551 |
5 |
59.54 |
5557********9720 |
745722 |
11/20/2024 |
| Marin, Blayne |
GZ-12875 |
5 |
59.54 |
4003********7915 |
040828 |
11/20/2024 |
| Mendoza, Isaias |
GZ-12185 |
5 |
70.36 |
6011********0258 |
02064R |
11/20/2024 |
| NEUDORF, PENELOPI |
GZ-10879 |
5 |
59.54 |
4003********1050 |
040830 |
11/20/2024 |
| NEUFELD, JANESSA |
GZ-10893 |
5 |
59.54 |
4003********4109 |
040829 |
11/20/2024 |
| NEUFELD, LISA |
GZ-12472 |
5 |
59.54 |
4447********7390 |
020458 |
11/20/2024 |
| NEUSTAETER, MARTHA |
GZ-12426 |
5 |
70.36 |
4003********9264 |
040831 |
11/20/2024 |
| Neufeld, Rachelle |
GZ-11578 |
5 |
59.54 |
6011********7615 |
02047Q |
11/20/2024 |
| Neufeld, Randy |
GZ-12366 |
5 |
21.65 |
4080********0796 |
981971 |
11/20/2024 |
| OLVEDA, DEYSSI |
GZ-12932 |
5 |
81.19 |
5170********9726 |
024076 |
11/20/2024 |
| PENNER, STEVEN |
GZ-10125 |
5 |
59.54 |
6011********1875 |
02047P |
11/20/2024 |
| PETERS, ADELIA |
GZ-12379 |
5 |
48.71 |
4147********7498 |
01331D |
11/20/2024 |
| PETERS, BRIAN |
GZ-10878 |
5 |
59.54 |
6011********9958 |
02090Q |
11/20/2024 |
| PETERS, HELEN |
GZ-12328 |
5 |
54.13 |
6011********6613 |
02007P |
11/20/2024 |
| PETERS, HENRY |
GZ-12376 |
5 |
59.54 |
6011********6613 |
02072P |
11/20/2024 |
| PETERS, JERONIMO |
GZ-11827 |
5 |
48.71 |
5424********9809 |
58956P |
11/20/2024 |
| PETERS, JIMMY |
GZ-11896 |
5 |
43.71 |
5343********7443 |
291973 |
11/20/2024 |
| PETERS, JOHN |
GZ-12749 |
5 |
59.54 |
4003********7637 |
040832 |
11/20/2024 |
| PETERS, NATALIE |
GZ-11903 |
5 |
59.54 |
4080********2880 |
981979 |
11/20/2024 |
| PLASCENCIA, OMAR |
GZ-12224 |
5 |
59.54 |
4259********3662 |
004923 |
11/20/2024 |
| PRATT, ASHLEY |
GZ-11747 |
5 |
59.54 |
4266********1899 |
01430D |
11/20/2024 |
| Penner, Tina |
GZ-12881 |
5 |
70.36 |
5213********0757 |
02040P |
11/20/2024 |
| REDDECOP, LENA |
GZ-10714 |
5 |
59.54 |
4003********6526 |
040833 |
11/20/2024 |
| REIMER, ADAM |
GZ-11366 |
5 |
59.54 |
5145********8910 |
558879 |
11/20/2024 |
| REYNA, ESPERANZA |
GZ-12223 |
5 |
48.71 |
4427********7187 |
052708 |
11/20/2024 |
| RIOS, ANGEL |
GZ-12629 |
5 |
37.89 |
4342********5638 |
027441 |
11/20/2024 |
| RODRIGUEZ, KINGSLEY |
GZ-11967 |
5 |
59.54 |
4003********9665 |
040835 |
11/20/2024 |
| RUSSELL, SAMANTHA |
GZ-11734 |
5 |
59.54 |
5145********9608 |
116663 |
11/20/2024 |
| SPEARS, JAMIE |
GZ-11735 |
5 |
59.54 |
4179********8343 |
700272 |
11/20/2024 |
| Short, Kaci |
GZ-12342 |
5 |
59.54 |
4147********0331 |
01552D |
11/20/2024 |
| THIESSEN, PETER |
GZ-12882 |
5 |
81.19 |
4003********4500 |
040839 |
11/20/2024 |
| Tarin, Adriane |
GZ-12801 |
5 |
70.36 |
4080********8518 |
981992 |
11/20/2024 |
| Trevizo, Ferny |
GZ-12867 |
5 |
59.54 |
4003********1616 |
040838 |
11/20/2024 |
| Trinidad, Meagan |
GZ-12651 |
5 |
59.54 |
4342********3398 |
076861 |
11/20/2024 |
| Vallejo, Jhoan |
GZ-12384 |
5 |
59.54 |
4003********0795 |
040841 |
11/20/2024 |
| Villanueva, Krystal |
GZ-11390 |
5 |
48.71 |
4003********6891 |
040844 |
11/20/2024 |
| WHITE, YASMINE |
GZ-11305 |
5 |
59.54 |
5224********3366 |
455126 |
11/20/2024 |
| WIEBE, AGATHA |
GZ-12825 |
5 |
70.36 |
4003********5138 |
040845 |
11/20/2024 |
| WIEBE, JACOB |
GZ-12648 |
5 |
81.19 |
4003********1104 |
040846 |
11/20/2024 |
| WIEBE, JOSHUA |
GZ-12665 |
5 |
81.19 |
4003********4109 |
040847 |
11/20/2024 |
| Wall, Agatha |
GZ-12855 |
5 |
70.36 |
5424********6450 |
65587P |
11/20/2024 |
| White, Dre |
GZ-12707 |
5 |
81.19 |
5156********9899 |
01763Z |
11/20/2024 |
| Wiebe, Briana |
GZ-12332 |
5 |
59.54 |
5145********4714 |
983991 |
11/20/2024 |
| Wiebe, Theodore |
GZ-11688 |
5 |
54.13 |
4147********9855 |
01775A |
11/20/2024 |
| YANCEY, JORDAN |
GZ-11383 |
5 |
59.54 |
4003********6229 |
040849 |
11/20/2024 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
286.87 |
| 28 |
MasterCard |
1699.96 |
| 71 |
Visa |
4292.20 |
| 8 |
Discover |
470.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6749.93 |