Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMENDARIZ, BRIAN |
GZ-12156 |
2 |
59.54 |
4003********4489 |
400889 |
12/05/2024 |
| Aguilar, Laila |
GZ-11799 |
2 |
59.54 |
4147********3722 |
005603 |
12/05/2024 |
| Aranda, Belen |
GZ-12019 |
2 |
48.71 |
5145********2210 |
519432 |
12/05/2024 |
| Armendarez-enci, Xavier |
GZ-12537 |
2 |
48.71 |
4342********8366 |
030442 |
12/05/2024 |
| BOWERSOX, MONICA |
GZ-10779 |
2 |
48.71 |
4744********4020 |
112992 |
12/05/2024 |
| BRAUN, PANCHO |
GZ-10445 |
2 |
59.54 |
4003********7779 |
400891 |
12/05/2024 |
| Borunda, Alejandro |
GZ-11700 |
2 |
81.19 |
4342********2136 |
043562 |
12/05/2024 |
| Burrola, Haven |
GZ-12172 |
2 |
70.36 |
4342********9299 |
075168 |
12/05/2024 |
| CASTILLO, DAN |
GZ-12999 |
2 |
70.36 |
5462********5208 |
052949 |
12/05/2024 |
| Castro, Edgar |
GZ-12571 |
2 |
70.36 |
5145********7209 |
407739 |
12/05/2024 |
| Contreras, Daniel |
GZ-12929 |
2 |
59.54 |
4266********5971 |
08491D |
12/05/2024 |
| Contreras, Haylie |
GZ-12966 |
2 |
48.71 |
4266********5971 |
08480D |
12/05/2024 |
| DETARANTO, DYLAN |
GZ-11823 |
2 |
70.36 |
4342********1111 |
073961 |
12/05/2024 |
| DOMINGUEZ, EDUARDO |
GZ-12968 |
2 |
59.54 |
6011********7443 |
00591R |
12/05/2024 |
| DYCK, FRANK |
GZ-11535 |
2 |
59.54 |
6011********7206 |
00501R |
12/05/2024 |
| DYCK, JOHNNY |
GZ-12995 |
2 |
70.36 |
6011********1588 |
00508R |
12/05/2024 |
| DYCK, NIETHA |
GZ-10505 |
2 |
48.71 |
6011********7206 |
00593R |
12/05/2024 |
| Dominguez, Marelyn |
GZ-12623 |
2 |
48.71 |
4342********2890 |
001545 |
12/05/2024 |
| EDWARDS, CHAD |
GZ-11817 |
2 |
59.54 |
5509********3911 |
318811 |
12/05/2024 |
| FRIESEN, JOANNA |
GZ-11042 |
2 |
59.54 |
5507********9191 |
691175 |
12/05/2024 |
| FROESE, MICHAEL |
GZ-11659 |
2 |
70.36 |
5156********5237 |
08589Z |
12/05/2024 |
| Froese, Jonathan |
GZ-11656 |
2 |
70.36 |
5463********9244 |
08594P |
12/05/2024 |
| GASCA, VERONICA |
GZ-12418 |
2 |
59.54 |
5557********9122 |
077374 |
12/05/2024 |
| GOMEZ, KELTON |
GZ-12171 |
2 |
59.54 |
5220********5514 |
071248 |
12/05/2024 |
| GONZALES, LIZ |
GZ-12482 |
2 |
70.36 |
4080********0821 |
180870 |
12/05/2024 |
| GRAY, KEATON |
GZ-12159 |
2 |
59.54 |
4342********1747 |
061919 |
12/05/2024 |
| GRIFFIN, ELIZABETH |
GZ-11353 |
2 |
59.54 |
4003********8401 |
400893 |
12/05/2024 |
| GRIMALDO, JUAN |
GZ-11789 |
2 |
70.36 |
4144********5520 |
627809 |
12/05/2024 |
| GUERRA, RICHARD |
GZ-11049 |
2 |
97.42 |
4574********3204 |
365395 |
12/05/2024 |
| GUTIERREZ, SANDRA |
GZ-10674 |
2 |
59.54 |
4342********8126 |
012403 |
12/05/2024 |
| GUYTON, ALICIA |
GZ-11918 |
2 |
59.54 |
5557********8616 |
077376 |
12/05/2024 |
| Glenn, Nathan |
GZ-11351 |
2 |
70.36 |
4744********3071 |
172190 |
12/05/2024 |
| HERNANDEZ, TAMARA |
GZ-12733 |
2 |
59.54 |
4003********7548 |
400894 |
12/05/2024 |
| HERRERA, JACOB |
GZ-12411 |
2 |
59.54 |
4426********6556 |
005605 |
12/05/2024 |
| Harris, Cayden |
GZ-12060 |
2 |
48.71 |
4164********8887 |
042386 |
12/05/2024 |
| Hicks, Allen |
GZ-11285 |
2 |
59.54 |
4744********7744 |
102397 |
12/05/2024 |
| Hicks, Shannon |
GZ-11327 |
2 |
48.71 |
4744********4613 |
192494 |
12/05/2024 |
| KING, DARIAN |
GZ-10627 |
2 |
48.71 |
4347********5945 |
092906 |
12/05/2024 |
| KLASSEN, DARREN |
GZ-12526 |
2 |
70.36 |
5156********6368 |
00016Z |
12/05/2024 |
| KLASSEN, JASMIN |
GZ-12231 |
2 |
59.54 |
4080********1051 |
180880 |
12/05/2024 |
| KNELSEN, SARA |
GZ-10447 |
2 |
59.54 |
4003********3216 |
00021D |
12/05/2024 |
| KNELSEN, SUSIE |
GZ-10448 |
2 |
59.54 |
4003********6351 |
400896 |
12/05/2024 |
| KRAHN, JOEY |
GZ-12812 |
2 |
59.54 |
4003********9046 |
400897 |
12/05/2024 |
| Lucio, Brittani |
GZ-12633 |
2 |
70.36 |
4147********1423 |
00055D |
12/05/2024 |
| MARES, NYLAH |
GZ-12057 |
2 |
59.54 |
4003********2256 |
400898 |
12/05/2024 |
| MARIN, TONY |
GZ-10700 |
2 |
59.54 |
4147********6385 |
00069D |
12/05/2024 |
| MARTENS, PETER |
GZ-12202 |
2 |
59.54 |
4080********4213 |
180883 |
12/05/2024 |
| MARTINEZ, JESUS |
GZ-11779 |
2 |
59.54 |
5145********1136 |
330485 |
12/05/2024 |
| MARTINEZ, ZACH |
GZ-10512 |
2 |
48.71 |
4003********7006 |
400899 |
12/05/2024 |
| MCCORMICK, TYLER |
GZ-12735 |
2 |
59.54 |
4003********5276 |
400900 |
12/05/2024 |
| MINJAREZ, JAVIER |
GZ-12732 |
2 |
59.54 |
4342********7190 |
091585 |
12/05/2024 |
| MOLINAR, ANNA |
GZ-12734 |
2 |
70.36 |
4003********5474 |
400901 |
12/05/2024 |
| Mcnair, Leelund |
GZ-11356 |
2 |
59.54 |
5178********3470 |
00167P |
12/05/2024 |
| Mcnair, Tiffany |
GZ-11359 |
2 |
48.71 |
5178********3470 |
00189P |
12/05/2024 |
| Moorefield, Gaidge |
GZ-12420 |
2 |
59.54 |
5172********4603 |
086241 |
12/05/2024 |
| NAVA, ALFONSO |
GZ-11704 |
2 |
59.54 |
4342********3912 |
087063 |
12/05/2024 |
| NEUFELD, JAKE |
GZ-12500 |
2 |
70.36 |
5145********1820 |
323528 |
12/05/2024 |
| NEVAREZ, ANA |
GZ-11354 |
2 |
59.54 |
4342********2256 |
034089 |
12/05/2024 |
| Navarrette, Alexandra |
GZ-12518 |
2 |
48.71 |
4342********8366 |
064420 |
12/05/2024 |
| Negrete, Abigail |
GZ-12105 |
2 |
70.36 |
4342********7479 |
098150 |
12/05/2024 |
| Ortega, Michael |
GZ-12849 |
2 |
70.36 |
4003********1118 |
400904 |
12/05/2024 |
| PETERICH, TAYLOR |
GZ-12507 |
2 |
59.54 |
5597********1319 |
043010 |
12/05/2024 |
| PETERS, BERTHA |
GZ-10388 |
2 |
59.54 |
5189********6860 |
63445Z |
12/05/2024 |
| PETERS, DIEDRICH |
GZ-11547 |
2 |
48.71 |
6011********0162 |
00565Q |
12/05/2024 |
| PETERS, JOHNNY |
GZ-12763 |
2 |
59.54 |
4147********7498 |
00362D |
12/05/2024 |
| PETERS, SARA |
GZ-11945 |
2 |
59.54 |
6011********0162 |
00577Q |
12/05/2024 |
| PLASCENCIA, ABNERY |
GZ-11297 |
2 |
59.54 |
4342********6869 |
040390 |
12/05/2024 |
| Peters, Kyle |
GZ-12197 |
2 |
48.71 |
6011********0162 |
00572Q |
12/05/2024 |
| Portillo, Jydo |
GZ-12052 |
2 |
70.36 |
4003********0170 |
400905 |
12/05/2024 |
| RAMIREZ, ARCENIO |
GZ-10498 |
2 |
59.54 |
5156********4031 |
00398Z |
12/05/2024 |
| REAMES, JOSH |
GZ-11825 |
2 |
70.36 |
5528********6371 |
00419Q |
12/05/2024 |
| REGALADO, JAIME |
GZ-12705 |
2 |
70.36 |
4867********9153 |
043006 |
12/05/2024 |
| REMPEL, EDWIN |
GZ-10425 |
2 |
59.54 |
4147********3284 |
00439D |
12/05/2024 |
| REMPEL, JOCELYN |
GZ-11893 |
2 |
48.71 |
4003********9566 |
400907 |
12/05/2024 |
| RICKMAN, DAVID |
GZ-12771 |
2 |
70.36 |
5524********1504 |
00455Z |
12/05/2024 |
| RIOS, ROBERT |
GZ-12265 |
2 |
59.54 |
4143********7790 |
314775 |
12/05/2024 |
| RIVERA, EDGAR |
GZ-12404 |
2 |
48.71 |
4707********1887 |
005144 |
12/05/2024 |
| RODRIGUEZ, RICHARD |
GZ-10690 |
2 |
59.54 |
5557********3516 |
077378 |
12/05/2024 |
| Read, Abby |
GZ-12191 |
2 |
59.54 |
4147********6179 |
00529D |
12/05/2024 |
| Robertson, Violet |
GZ-12987 |
2 |
59.54 |
4003********0808 |
400908 |
12/05/2024 |
| SCHMITT, MIKE |
GZ-11073 |
2 |
70.36 |
5275********0070 |
193900 |
12/05/2024 |
| SCHMITT, NELANORA |
GZ-12186 |
2 |
59.54 |
4003********3962 |
400909 |
12/05/2024 |
| SCHMITT, PRESTON |
GZ-12965 |
2 |
48.71 |
4003********1721 |
400910 |
12/05/2024 |
| SMITH, KAYLEE |
GZ-11713 |
2 |
48.71 |
5145********1890 |
372728 |
12/05/2024 |
| SORIANO, CRYSTAL |
GZ-10513 |
2 |
48.71 |
4015********5814 |
090949 |
12/05/2024 |
| SORIANO, JORGE |
GZ-10520 |
2 |
48.71 |
4015********5814 |
090954 |
12/05/2024 |
| SOTELO, JASON |
GZ-10626 |
2 |
59.54 |
4347********5945 |
003006 |
12/05/2024 |
| STRATTON, KRISTEN |
GZ-13067 |
2 |
48.71 |
4190********9490 |
030352 |
12/05/2024 |
| STRATTON, KYLE |
GZ-12525 |
2 |
59.54 |
4190********9490 |
014303 |
12/05/2024 |
| STRICKLAND, BRENDEN |
GZ-12264 |
2 |
59.54 |
5108********8306 |
046109 |
12/05/2024 |
| Schultz, Dave |
GZ-12493 |
2 |
70.36 |
4147********7577 |
00656D |
12/05/2024 |
| THIESSEN, ERIN |
GZ-11706 |
2 |
59.54 |
5145********1577 |
416385 |
12/05/2024 |
| TREVINO, CATHERINE |
GZ-10537 |
2 |
48.71 |
4000********0672 |
195089 |
12/05/2024 |
| Thiessen, Dustin |
GZ-12747 |
2 |
81.19 |
4003********5948 |
400912 |
12/05/2024 |
| Trice, Courtney |
GZ-12009 |
2 |
59.54 |
5509********6422 |
318826 |
12/05/2024 |
| UNGER, JOHN |
GZ-10495 |
2 |
59.54 |
4003********1809 |
400913 |
12/05/2024 |
| VEGA, YADIRA |
GZ-12969 |
2 |
59.54 |
4342********6730 |
094932 |
12/05/2024 |
| VELAZQUEZ, AISIA |
GZ-11863 |
2 |
59.54 |
4164********2777 |
042387 |
12/05/2024 |
| VO THAI THINH, HUYNH |
GZ-11771 |
2 |
70.36 |
4347********6239 |
053006 |
12/05/2024 |
| WAITS, BLAKE |
GZ-12417 |
2 |
48.71 |
4342********1240 |
068873 |
12/05/2024 |
| WALL, MARGARET |
GZ-10446 |
2 |
48.71 |
5145********6800 |
451791 |
12/05/2024 |
| WASHINGTON, JAXON |
GZ-11112 |
2 |
59.54 |
4003********4607 |
400914 |
12/05/2024 |
| WIEBE, ALEX |
GZ-10492 |
2 |
59.54 |
4080********0208 |
180909 |
12/05/2024 |
| WIEBE, BRAD A |
GZ-10429 |
2 |
70.36 |
5424********4976 |
69158B |
12/05/2024 |
| WIEBE, ERICA |
GZ-12053 |
2 |
54.13 |
5424********4976 |
69575B |
12/05/2024 |
| WIELER, BERNHARD |
GZ-11414 |
2 |
59.54 |
5189********3558 |
69366Z |
12/05/2024 |
| WIELER, JAKE |
GZ-10073 |
2 |
59.54 |
5171********8451 |
00887Z |
12/05/2024 |
| WINFIELD, LESLIE |
GZ-12523 |
2 |
59.54 |
5524********1777 |
07014S |
12/05/2024 |
| Warren, Chase |
GZ-12562 |
2 |
59.54 |
4744********8385 |
193503 |
12/05/2024 |
| Wilkins, Derrick |
GZ-12873 |
2 |
59.54 |
4253********8347 |
000049 |
12/05/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 33 |
MasterCard |
2024.29 |
| 70 |
Visa |
4205.53 |
| 7 |
Discover |
395.11 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6624.93 |