Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAPE, BETHANY |
GZ-13094 |
5 |
59.54 |
4985********5386 |
057274 |
12/20/2024 |
| ALONZO, JESSIE |
GZ-11094 |
5 |
70.36 |
5145********0568 |
772751 |
12/20/2024 |
| ARROYO, GEOVANNY |
GZ-12856 |
5 |
119.08 |
4003********8834 |
777337 |
12/20/2024 |
| BARAY, MANUEL |
GZ-10741 |
5 |
59.54 |
3713*******1012 |
113096 |
12/20/2024 |
| BEAR, ELIZABETH |
GZ-12549 |
5 |
59.54 |
3792*******1015 |
157989 |
12/20/2024 |
| BLATZ, MARIA |
GZ-12018 |
5 |
48.71 |
3767*******1004 |
153718 |
12/20/2024 |
| BLYTHE, LADEN |
GZ-12136 |
5 |
59.54 |
5275********0332 |
124581 |
12/20/2024 |
| BRAUN, MARIA |
GZ-11441 |
5 |
59.54 |
4522********8861 |
777338 |
12/20/2024 |
| BRYAN, JUSTIN |
GZ-12936 |
5 |
48.71 |
4342********5472 |
004276 |
12/20/2024 |
| BURCIAGA, CARLOS |
GZ-12697 |
5 |
81.19 |
4003********8313 |
777339 |
12/20/2024 |
| Bray, Dustin |
GZ-12561 |
5 |
81.19 |
4266********6484 |
05659D |
12/20/2024 |
| CARDWELL, LILYANN |
GZ-10136 |
5 |
59.54 |
5328********8488 |
05662P |
12/20/2024 |
| CARRASCO, LOUIS |
GZ-12162 |
5 |
59.54 |
4003********5172 |
777340 |
12/20/2024 |
| CASTILLO, ROSA |
GZ-11738 |
5 |
59.54 |
4342********2181 |
064707 |
12/20/2024 |
| COATS, KARSON |
GZ-12695 |
5 |
59.54 |
4080********1812 |
494040 |
12/20/2024 |
| CORTEZ, ARIANA |
GZ-10310 |
5 |
48.71 |
4259********3662 |
054241 |
12/20/2024 |
| CRUZ, JUAN |
GZ-12256 |
5 |
70.36 |
5145********1718 |
810151 |
12/20/2024 |
| DANLEY, TJ |
GZ-11743 |
5 |
48.71 |
4100********1360 |
30163D |
12/20/2024 |
| DANLEY, TODD |
GZ-11737 |
5 |
59.54 |
4100********1360 |
30358D |
12/20/2024 |
| DAVIS, STEPHEN |
GZ-11068 |
5 |
59.54 |
4599********7644 |
662538 |
12/20/2024 |
| DELGADO, ARIEL |
GZ-11038 |
5 |
59.54 |
4003********6710 |
777342 |
12/20/2024 |
| ECHEVERRIA, SELICA |
GZ-12578 |
5 |
48.71 |
4342********5622 |
011646 |
12/20/2024 |
| ELDER, COLE |
GZ-11425 |
5 |
48.71 |
4003********0189 |
777344 |
12/20/2024 |
| ELIAS, MARTIN |
GZ-12120 |
5 |
70.36 |
4003********4126 |
777345 |
12/20/2024 |
| ELROD, RYAN |
GZ-10389 |
5 |
59.54 |
5224********7364 |
579438 |
12/20/2024 |
| Esquivel, Alex |
GZ-11843 |
5 |
59.54 |
4003********6294 |
777346 |
12/20/2024 |
| FEHR, EMILY |
GZ-12862 |
5 |
59.54 |
4003********2050 |
777348 |
12/20/2024 |
| FEHR, SUSANA |
GZ-11577 |
5 |
59.54 |
4003********8231 |
777347 |
12/20/2024 |
| FERNANDEZ, AVILENE |
GZ-12817 |
5 |
48.71 |
4003********5441 |
777350 |
12/20/2024 |
| FRANCO, EASTON |
GZ-11095 |
5 |
59.54 |
4003********1580 |
777349 |
12/20/2024 |
| FRIESEN, ABRAM |
GZ-10395 |
5 |
59.54 |
4003********0637 |
777352 |
12/20/2024 |
| FRIESEN, RYLEE |
GZ-10241 |
5 |
59.54 |
4003********7842 |
777351 |
12/20/2024 |
| Fierro, Daniel |
GZ-12728 |
5 |
59.54 |
5507********8395 |
797757 |
12/20/2024 |
| GALVAN, CHRISTINA |
GZ-10110 |
5 |
59.54 |
4003********9881 |
777354 |
12/20/2024 |
| GARCIA, MATTHEW |
GZ-13068 |
5 |
70.36 |
3774*******1014 |
142002 |
12/20/2024 |
| GARCIA, OMAR |
GZ-13083 |
5 |
48.71 |
5213********0874 |
07142W |
12/20/2024 |
| GOMEZ, BRETT |
GZ-13055 |
5 |
59.54 |
4001********3556 |
000413 |
12/20/2024 |
| GOMEZ, SARAH |
GZ-12522 |
5 |
70.36 |
4003********2418 |
777355 |
12/20/2024 |
| GONZALEZ, KEVIN |
GZ-12510 |
5 |
59.54 |
4003********5441 |
777356 |
12/20/2024 |
| GUARISTY, SERGIO |
GZ-12341 |
5 |
70.36 |
4400********8208 |
00075D |
12/20/2024 |
| GUENTHER, BLAKE |
GZ-10864 |
5 |
59.54 |
4080********5790 |
494058 |
12/20/2024 |
| GUENTHER, KORNI |
GZ-12180 |
5 |
59.54 |
4003********4168 |
777357 |
12/20/2024 |
| Golden, Anthony |
GZ-12891 |
5 |
59.54 |
5498********6561 |
020484 |
12/20/2024 |
| Gonzalez, Cristian |
GZ-12068 |
5 |
59.54 |
5367********0642 |
039512 |
12/20/2024 |
| Gregory, Brandun |
GZ-12787 |
5 |
59.54 |
3713*******1012 |
172738 |
12/20/2024 |
| Guerra, Landen |
GZ-12853 |
5 |
48.71 |
4342********8953 |
003158 |
12/20/2024 |
| HALSELL, MARY |
GZ-11059 |
5 |
59.54 |
4522********3014 |
777359 |
12/20/2024 |
| HAMM, LISA |
GZ-10697 |
5 |
59.54 |
4388********8874 |
07277D |
12/20/2024 |
| HARMS, JEREMIA |
GZ-10219 |
5 |
59.54 |
4003********1388 |
777360 |
12/20/2024 |
| HERNANDEZ, JUAN |
GZ-12375 |
5 |
70.36 |
5172********8754 |
039563 |
12/20/2024 |
| HIEBERT, JACKIE |
GZ-10244 |
5 |
59.54 |
5145********5619 |
500073 |
12/20/2024 |
| HIEBERT, JORGE |
GZ-12893 |
5 |
59.54 |
3716*******1003 |
177519 |
12/20/2024 |
| HURTADO, ROBERT |
GZ-10533 |
5 |
59.54 |
5343********8407 |
383258 |
12/20/2024 |
| Hudnall, Roby |
GZ-11874 |
5 |
59.54 |
4003********9750 |
777361 |
12/20/2024 |
| KLASSEN, CORNELIUS |
GZ-11686 |
5 |
59.54 |
5206********6609 |
40822Z |
12/20/2024 |
| KLASSEN, SUSIE |
GZ-11687 |
5 |
48.71 |
5206********6609 |
92957Z |
12/20/2024 |
| KNELSEN, RACHEL |
GZ-10243 |
5 |
59.54 |
5145********4993 |
400158 |
12/20/2024 |
| KNELSEN, REBECCA |
GZ-11050 |
5 |
59.54 |
4147********7708 |
07401C |
12/20/2024 |
| KOETHLER, MARTHA |
GZ-12361 |
5 |
59.54 |
5145********7563 |
902951 |
12/20/2024 |
| Klassem, Abram |
GZ-12142 |
5 |
59.54 |
4003********0670 |
777362 |
12/20/2024 |
| Koethler, Elizabeth |
GZ-12832 |
5 |
70.36 |
4050********6271 |
07425D |
12/20/2024 |
| LOEWEN, MINNIE |
GZ-10885 |
5 |
59.54 |
4080********5941 |
494066 |
12/20/2024 |
| LUGO, ALEX |
GZ-11862 |
5 |
54.13 |
5156********8381 |
07482Z |
12/20/2024 |
| Lugo, Emily |
GZ-11599 |
5 |
70.36 |
5156********8381 |
07497Z |
12/20/2024 |
| Lugo, Samuel |
GZ-12042 |
5 |
59.54 |
4342********1108 |
054146 |
12/20/2024 |
| Lujan, Victoria |
GZ-11741 |
5 |
48.71 |
4147********6323 |
07505D |
12/20/2024 |
| MARIN, BLAYNE |
GZ-12875 |
5 |
59.54 |
4003********5945 |
777364 |
12/20/2024 |
| MARTENS, HENRY |
GZ-12886 |
5 |
59.54 |
6011********1574 |
02045R |
12/20/2024 |
| MARTINEZ, ALEJANDRO |
GZ-13062 |
5 |
70.36 |
4142********3226 |
063319 |
12/20/2024 |
| MARTINEZ, ANTONIO |
GZ-12874 |
5 |
70.36 |
4342********6870 |
010563 |
12/20/2024 |
| MATSLER, DARREN |
GZ-12935 |
5 |
59.54 |
4003********1576 |
777366 |
12/20/2024 |
| MATSLER, REYNA |
GZ-12632 |
5 |
48.71 |
4003********1576 |
777365 |
12/20/2024 |
| MCCANN, ALIECA |
GZ-10140 |
5 |
59.54 |
4411********8762 |
094906 |
12/20/2024 |
| MENDOZA, GEORGE |
GZ-11551 |
5 |
59.54 |
5557********9720 |
425585 |
12/20/2024 |
| Mendoza, Isaias |
GZ-12185 |
5 |
70.36 |
6011********0258 |
02031R |
12/20/2024 |
| NEUFELD, JANESSA |
GZ-10893 |
5 |
59.54 |
4003********4109 |
777367 |
12/20/2024 |
| NEUSTAETER, MARTHA |
GZ-12426 |
5 |
70.36 |
4003********9264 |
777368 |
12/20/2024 |
| Neufeld, Rachelle |
GZ-11578 |
5 |
59.54 |
6011********7615 |
02005Q |
12/20/2024 |
| Neufeld, Randy |
GZ-12366 |
5 |
21.65 |
4080********0796 |
494084 |
12/20/2024 |
| OLVEDA, DEYSSI |
GZ-12932 |
5 |
81.19 |
5170********9726 |
024008 |
12/20/2024 |
| PENNER, STEVEN |
GZ-10125 |
5 |
59.54 |
6011********1875 |
02027P |
12/20/2024 |
| PETERS, ADELIA |
GZ-12379 |
5 |
48.71 |
4147********7498 |
07671D |
12/20/2024 |
| PETERS, BRIAN |
GZ-10878 |
5 |
59.54 |
6011********9958 |
02038Q |
12/20/2024 |
| PETERS, HELEN |
GZ-12328 |
5 |
54.13 |
6011********6613 |
02053P |
12/20/2024 |
| PETERS, HENRY |
GZ-12376 |
5 |
59.54 |
6011********6613 |
02067P |
12/20/2024 |
| PETERS, JERONIMO |
GZ-11827 |
5 |
48.71 |
5424********9809 |
24006P |
12/20/2024 |
| PETERS, JIMMY |
GZ-11896 |
5 |
48.71 |
5343********7443 |
003979 |
12/20/2024 |
| PETERS, JOHN |
GZ-12749 |
5 |
59.54 |
4003********7637 |
777369 |
12/20/2024 |
| PETERS, NATALIE |
GZ-11903 |
5 |
59.54 |
4080********2880 |
494089 |
12/20/2024 |
| PLASCENCIA, OMAR |
GZ-12224 |
5 |
59.54 |
4259********3662 |
032214 |
12/20/2024 |
| PRATT, ASHLEY |
GZ-11747 |
5 |
59.54 |
4266********1899 |
07761D |
12/20/2024 |
| Penner, Tina |
GZ-12881 |
5 |
70.36 |
5213********0757 |
02095P |
12/20/2024 |
| REDDECOP, LENA |
GZ-10714 |
5 |
59.54 |
4003********6526 |
777370 |
12/20/2024 |
| REIMER, ADAM |
GZ-11366 |
5 |
59.54 |
5145********8910 |
588973 |
12/20/2024 |
| REYNA, ESPERANZA |
GZ-12223 |
5 |
48.71 |
4427********7187 |
074906 |
12/20/2024 |
| RIOS, ANGEL |
GZ-12629 |
5 |
37.89 |
4342********5638 |
012508 |
12/20/2024 |
| RODRIGUEZ, KINGSLEY |
GZ-11967 |
5 |
59.54 |
4003********9665 |
777371 |
12/20/2024 |
| RUSSELL, SAMANTHA |
GZ-11734 |
5 |
59.54 |
5145********9608 |
275517 |
12/20/2024 |
| SMITH, BROOKLYNN |
GZ-13079 |
5 |
70.36 |
4147********0935 |
07865D |
12/20/2024 |
| SPEARS, JAMIE |
GZ-11735 |
5 |
59.54 |
4179********8343 |
500294 |
12/20/2024 |
| Short, Kaci |
GZ-12342 |
5 |
59.54 |
4147********0331 |
07881D |
12/20/2024 |
| THIESSEN, PETER |
GZ-12882 |
5 |
81.19 |
4003********4500 |
777372 |
12/20/2024 |
| Tarin, Adriane |
GZ-12801 |
5 |
70.36 |
4080********8518 |
494098 |
12/20/2024 |
| Trevizo, Ferny |
GZ-12867 |
5 |
59.54 |
4003********1616 |
777373 |
12/20/2024 |
| Trinidad, Meagan |
GZ-12651 |
5 |
59.54 |
4342********3398 |
032937 |
12/20/2024 |
| Vallejo, Jhoan |
GZ-12384 |
5 |
59.54 |
4003********0795 |
777375 |
12/20/2024 |
| Villanueva, Krystal |
GZ-11390 |
5 |
43.71 |
4003********6891 |
777374 |
12/20/2024 |
| WIEBE, AGATHA |
GZ-12825 |
5 |
70.36 |
4003********5138 |
777376 |
12/20/2024 |
| WIEBE, JACOB |
GZ-12648 |
5 |
81.19 |
4003********1104 |
777377 |
12/20/2024 |
| WIEBE, JOSHUA |
GZ-12665 |
5 |
81.19 |
4003********4109 |
777378 |
12/20/2024 |
| Wall, Agatha |
GZ-12855 |
5 |
70.36 |
5424********6450 |
27078P |
12/20/2024 |
| Wiebe, Briana |
GZ-12332 |
5 |
59.54 |
5145********4714 |
632173 |
12/20/2024 |
| Wiebe, Theodore |
GZ-11688 |
5 |
54.13 |
4147********9855 |
08064A |
12/20/2024 |
| YANCEY, JORDAN |
GZ-11383 |
5 |
59.54 |
4003********6229 |
777379 |
12/20/2024 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
357.23 |
| 27 |
MasterCard |
1645.42 |
| 74 |
Visa |
4482.04 |
| 7 |
Discover |
422.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6906.88 |