11/25/2024
06:48:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Garcia, Dannika GZ-12877 6 59.54 6011********5615 02572R 11/25/2024
AGUILERA, ALFREDO GZ-11433 6 59.54 5145********8376 839591 11/25/2024
ALMAGER, RAY GZ-12895 6 48.71 4574********0276 505256 11/25/2024
ALSCHBACH, MARK GZ-12682 6 59.54 5343********8825 839332 11/25/2024
ALVIDREZ, DESIREE GZ-12049 6 59.54 4003********7417 163320 11/25/2024
AYALA, ADRIAN GZ-12972 6 70.36 4342********8862 007730 11/25/2024
Alvarado, Stephanie GZ-12637 6 48.71 4621********9689 916211 11/25/2024
Amesquita, Nicholas GZ-12977 6 81.19 4003********2421 163322 11/25/2024
Archer, Emily GZ-12011 6 48.71 5557********7194 857766 11/25/2024
BAKER, CARSANN GZ-12625 6 59.54 5462********1304 063420 11/25/2024
BANUELAS, MARIBEL GZ-11527 6 59.54 5145********3992 633164 11/25/2024
BARELA, TRISTEN GZ-10206 6 59.54 4015********7501 464734 11/25/2024
BERGEN, JESSICA GZ-11194 6 59.54 4003********2337 163323 11/25/2024
BOYD, ALLISON GZ-12983 6 54.54 4003********2809 163324 11/25/2024
BRATBERG, DAWN GZ-10204 6 59.54 5244********3112 842200 11/25/2024
BRATBERG, JASON GZ-10207 6 48.71 5244********3112 842210 11/25/2024
BROWN, ALANA GZ-10630 6 48.71 4060********9487 02671D 11/25/2024
BROWN, CONNOR GZ-11860 6 48.71 4060********9487 02693D 11/25/2024
BURLESON, SADEDRIC GZ-12792 6 119.08 4080********1020 046145 11/25/2024
BUSTAMANTE, JESUS GZ-10211 6 70.36 5145********9771 977336 11/25/2024
CAMPOS, JUAN CAMPOS GZ-12691 6 59.54 4003********0826 163325 11/25/2024
CARRILLO, JAIRO GZ-11658 6 59.54 4342********3758 000208 11/25/2024
CLARK, MARSATI GZ-12100 6 48.71 4420********5545 025974 11/25/2024
CONTRERAS, IVY GZ-12897 6 48.71 4113********4881 053430 11/25/2024
CONTRERAS, MARCOS GZ-12436 6 70.36 3767*******1004 104759 11/25/2024
CONTRERAS, SAMUEL GZ-10325 6 59.54 4653********5097 B8C269 11/25/2024
CORNETT, PADEN GZ-11300 6 59.54 4003********3648 163326 11/25/2024
Caballero Fehr, Jaden GZ-12944 6 59.54 5156********5042 02837Z 11/25/2024
Contreras, Jaydin GZ-12981 6 48.71 5145********3972 486885 11/25/2024
DAWSON, MATTHEW GZ-11861 6 59.54 4342********8336 004309 11/25/2024
DELK, THOMAS GZ-12852 6 81.19 4266********2625 02888D 11/25/2024
DESEMBRANA, DALZIEL GZ-10352 6 59.54 6011********5571 02561R 11/25/2024
DYCK, ANNA GZ-12071 6 48.71 4003********7648 163327 11/25/2024
DYCK, DUSTIN GZ-12002 6 59.54 4003********7648 163328 11/25/2024
DYCK, GISELA GZ-11430 6 59.54 5178********0481 02960P 11/25/2024
DYCK, PONCHO GZ-12234 6 59.54 4003********7169 163329 11/25/2024
DYCK, SADEE GZ-11129 6 21.65 4080********3019 046158 11/25/2024
Delatour, Dane GZ-12722 6 59.54 5178********4625 025780 11/25/2024
Diaz, Destiney GZ-11623 6 59.54 4342********9007 041456 11/25/2024
Dyck, John GZ-12380 6 70.36 4003********7169 163330 11/25/2024
EDWARDS, KATIE GZ-11973 6 48.71 4003********6154 163331 11/25/2024
EDWARDS, SINJIN GZ-11563 6 48.71 4003********6154 163332 11/25/2024
ELDER, ADDIE GZ-10910 6 59.54 4003********0189 163334 11/25/2024
ELIAS, KEVIN GZ-11439 6 59.54 4003********6170 163335 11/25/2024
ENNS, PETER GZ-12165 6 59.54 4640********0054 03063D 11/25/2024
Elias, Steven GZ-12118 6 70.36 4003********2417 163336 11/25/2024
Elias, Troy GZ-11829 6 59.54 4833********7427 063407 11/25/2024
FEHR, ANNA GZ-10947 6 59.54 4080********2704 046167 11/25/2024
FEHR, EMILY GZ-10213 6 59.54 4003********0153 163337 11/25/2024
FEHR, JOHN GZ-11072 6 48.71 4080********4512 046169 11/25/2024
FEHR, PETER GZ-12229 6 59.54 4003********3598 163338 11/25/2024
FERNANDEZ, FERNANDO GZ-12475 6 48.71 5145********7291 986632 11/25/2024
FRIESEN, FRANK GZ-11384 6 59.54 4420********2701 025695 11/25/2024
FRIESEN, JAKE GZ-10200 6 59.54 4080********3374 046171 11/25/2024
FRIESSEN, BERNARDO GZ-10194 6 70.36 4003********1358 163341 11/25/2024
FROESE, CALEB GZ-12004 6 59.54 5557********2305 857770 11/25/2024
FROESE, PETER GZ-12035 6 59.54 4003********2401 163343 11/25/2024
FROESE, SHANE GZ-10362 6 59.54 4080********0474 046174 11/25/2024
FURLOW, AUSTIN GZ-12746 6 70.36 3411*******1004 142265 11/25/2024
Fehr, natasha GZ-12327 6 59.54 5187********8797 03265Z 11/25/2024
GIESBRECHT, LINA GZ-12279 6 70.36 4080********6202 046177 11/25/2024
GUTIERREZ, DILLON GZ-12576 6 59.54 4003********7300 163344 11/25/2024
GUYNES, APRIL GZ-12244 6 59.54 5145********9604 098436 11/25/2024
Gonzales, Daniel GZ-12474 6 54.13 4080********0821 046181 11/25/2024
Gonzalez, Al GZ-12970 6 59.54 5145********3972 024532 11/25/2024
Gonzalez, Mario GZ-11613 6 81.19 4342********4597 086427 11/25/2024
Guenther, Joseph GZ-12315 6 70.36 4003********0069 03370D 11/25/2024
HARMS, HOPS GZ-12914 6 81.19 4266********7313 03337D 11/25/2024
HEIN, MICHEAL GZ-12486 6 119.08 4003********0231 163346 11/25/2024
HERNANDEZ, ISAAC GZ-12824 6 59.54 3710*******1006 117733 11/25/2024
HICKS, EMILEE GZ-12550 6 59.54 5275********3446 173941 11/25/2024
HIEBERT, BEN GZ-10905 6 59.54 5145********6184 029191 11/25/2024
HIEBERT, RYAN GZ-12017 6 59.54 5155********0794 03444S 11/25/2024
HOLLANDER, TIM GZ-12326 6 59.54 4400********7373 07308D 11/25/2024
Hernandez, Ruben GZ-11598 6 70.36 4342********0241 023507 11/25/2024
JORDAN, FALLON GZ-12634 6 70.36 4447********3694 025395 11/25/2024
KELLY, AUSTIN GZ-12269 6 119.08 4003********0825 163349 11/25/2024
KLASSEN, CHRISTIN GZ-11644 6 59.54 4003********2145 163348 11/25/2024
KLASSEN, DAVID GZ-11307 6 59.54 4003********4045 163351 11/25/2024
Knelson, Amber GZ-12013 6 59.54 4003********0312 163350 11/25/2024
LAUB, CALEB GZ-11946 6 48.71 4110********8478 093198 11/25/2024
LETKEMAN, TIMOTHY GZ-10209 6 70.36 4147********2951 02485D 11/25/2024
LOEPPKY, EMILY GZ-12996 6 81.19 5122********1517 19833Z 11/25/2024
LOEWEN, JACOB GZ-11299 6 59.54 5178********3575 03578Z 11/25/2024
Lagunes, Jesus GZ-12363 6 70.36 4147********8789 025097 11/25/2024
Luna, Mirely GZ-12870 6 81.19 4190********3674 015039 11/25/2024
MARQUEZ, CATARINA GZ-12898 6 59.54 4142********0570 063823 11/25/2024
MARTIN, TRAVIS GZ-10350 6 59.54 5170********6178 024374 11/25/2024
MARTINEZ, CARLOS GZ-10640 6 59.54 3737*******1003 109508 11/25/2024
MARTINEZ, ELIJAH GZ-12717 6 59.54 4003********0072 163354 11/25/2024
MCCARTY, DILLON GZ-11442 6 59.54 5162********4259 063457 11/25/2024
MERZA, KAREN MARIE GZ-10354 6 48.71 6011********5571 02599R 11/25/2024
MURPHREE, BEATRICE GZ-12452 6 48.71 4000********3057 522711 11/25/2024
MURPHREE, TYLER GZ-12521 6 37.89 4000********3057 694034 11/25/2024
Martinez, Marc GZ-11680 6 48.71 5224********6824 475814 11/25/2024
Myrick, Dexter GZ-11835 6 59.54 3411*******1018 180567 11/25/2024
Myrick, Leila GZ-11625 6 48.71 3411*******1018 167737 11/25/2024
NEELD, JUSTIN GZ-12044 6 59.54 5108********5737 010239 11/25/2024
NEUFELD, AGGIE GZ-11509 6 59.54 4003********5076 05055B 11/25/2024
NEUFELD, ELIZABETH GZ-12656 6 81.19 5156********0690 05028Z 11/25/2024
OCHOA, KARINA GZ-12096 6 119.08 4856********0515 B75462 11/25/2024
ORTIZ, KARYME GZ-11783 6 59.54 4342********1128 058600 11/25/2024
PENNER, SIMON GZ-12121 6 59.54 4080********3883 046207 11/25/2024
PETERS, KAYDENCE GZ-12871 6 48.71 5343********7443 703485 11/25/2024
POLYAK, AUSTIN GZ-12495 6 81.19 4342********8364 063520 11/25/2024
PORTILLO, JOSUE GZ-12721 6 70.36 4003********0872 163356 11/25/2024
PORTILLO, SARAI GZ-11668 6 59.54 4003********1300 163355 11/25/2024
PRATT, LANDON GZ-12600 6 48.71 4232********2048 025450 11/25/2024
PRATT, ROBERT GZ-12658 6 59.54 4232********2048 003235 11/25/2024
Parrish, Blake GZ-11303 6 54.13 6011********2201 02535Q 11/25/2024
RAMIREZ, GUILLERMO GZ-11602 6 48.71 4621********9689 326875 11/25/2024
REGAN, TAYLOR GZ-10582 6 59.54 4147********8455 05235D 11/25/2024
REIMER, ABRAM GZ-10912 6 59.54 5145********8241 722285 11/25/2024
REIMER, MATT GZ-12129 6 59.54 5463********7653 05259P 11/25/2024
RIOS, LILY GZ-11906 6 70.36 4670********1484 233002 11/25/2024
RIVERA, JOSE GZ-12750 6 59.54 5145********7291 952164 11/25/2024
RODRIGUEZ, HANNAH GZ-12410 6 97.42 4147********3532 05319C 11/25/2024
RODRIGUEZ, JORGE GZ-12407 6 59.54 4015********5025 464763 11/25/2024
ROGERS, TORI GZ-12041 6 48.71 5557********5763 857777 11/25/2024
ROGERS, TRENTON GZ-11875 6 59.54 5557********5763 857778 11/25/2024
ROJAS, URIEL GZ-10544 6 59.54 4342********8978 029409 11/25/2024
RONQUILLO, JACKELYNN GZ-12917 6 48.71 4342********2077 075723 11/25/2024
ROSAS, ANNABELL GZ-10929 6 59.54 4342********4786 073574 11/25/2024
ROSAS, DULCE GZ-10939 6 59.54 4342********4786 073574 11/25/2024
Rey, Joel GZ-11058 6 59.54 5557********7750 857781 11/25/2024
SALCIDO, CESAR GZ-11884 6 59.54 4259********8054 046038 11/25/2024
SANCHEZ, ALEX GZ-10190 6 59.54 4246********8762 05436G 11/25/2024
SANCHEZ, ITZEL GZ-10164 6 48.71 4246********8762 05444G 11/25/2024
SARLI, BRYCE GZ-11864 6 48.71 5145********5856 770085 11/25/2024
SHELTON, BLAKE GZ-11941 6 48.71 6011********9254 02527P 11/25/2024
SMITH, DEL GZ-12102 6 59.54 4147********0935 05468D 11/25/2024
Smith, Stephanie GZ-11678 6 48.71 4147********0935 05508D 11/25/2024
Soto, Jesus GZ-11643 6 59.54 4003********1499 163358 11/25/2024
TREVINO, BRITTNEY GZ-12072 6 59.54 4142********8016 064378 11/25/2024
Trinidad, Derek GZ-11447 6 59.54 4426********6755 025981 11/25/2024
UNGER, SIERRA GZ-11969 6 59.54 4080********9253 046234 11/25/2024
VALENZUELA, NAYELI GZ-11534 6 59.54 5172********1032 019297 11/25/2024
VELA, JAY GZ-12939 6 59.54 4003********1079 163360 11/25/2024
VENABLE, BRITANY GZ-12221 6 119.08 4003********0825 163361 11/25/2024
WAITS, REBECA GZ-12459 6 59.54 4342********5141 002944 11/25/2024
WARD, AIDEN GZ-11810 6 59.54 4003********8127 163362 11/25/2024
WARE, DEREK GZ-12831 6 70.36 4610********7617 003507 11/25/2024
WIEBE, JOHANNA GZ-12255 6 59.54 4003********5459 163363 11/25/2024
WIEBE, REBECCA GZ-11949 6 59.54 4080********7560 046245 11/25/2024
WIELER, DWAYNE GZ-12814 6 59.54 4003********1270 163365 11/25/2024
WIELER, MARY GZ-11444 6 59.54 5507********0113 983121 11/25/2024
WOLF, TIMOTHY GZ-12737 6 59.54 4342********9238 044047 11/25/2024
Xum, Juan GZ-12530 6 70.36 4342********8657 083862 11/25/2024
             
             
             
Totals
Count Card Type Total
     
6 American Express 368.05
37 MasterCard 2170.46
100 Visa 6316.90
5 Discover 270.63
0 Other 0.00
     
    9126.04