Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Garcia, Dannika |
GZ-12877 |
6 |
59.54 |
6011********5615 |
02597R |
12/25/2024 |
| AGUILERA, ALFREDO |
GZ-11433 |
6 |
59.54 |
5145********8376 |
540173 |
12/25/2024 |
| ALMAGER, RAY |
GZ-12895 |
6 |
48.71 |
4574********0276 |
102235 |
12/25/2024 |
| ALSCHBACH, MARK |
GZ-12682 |
6 |
59.54 |
5343********8825 |
981979 |
12/25/2024 |
| ALVIDREZ, DESIREE |
GZ-12049 |
6 |
59.54 |
4003********7417 |
905757 |
12/25/2024 |
| AYALA, ADRIAN |
GZ-12972 |
6 |
70.36 |
4342********8862 |
077917 |
12/25/2024 |
| Alvarado, Stephanie |
GZ-12637 |
6 |
48.71 |
4621********9689 |
736878 |
12/25/2024 |
| Amesquita, Nicholas |
GZ-12977 |
6 |
81.19 |
4003********2421 |
905758 |
12/25/2024 |
| Archer, Emily |
GZ-12011 |
6 |
48.71 |
5557********7194 |
541435 |
12/25/2024 |
| BAKER, CARSANN |
GZ-12625 |
6 |
59.54 |
5462********1304 |
075719 |
12/25/2024 |
| BANMAN, JAKE |
GZ-13084 |
6 |
59.54 |
5171********0555 |
01566Z |
12/25/2024 |
| BANUELAS, MARIBEL |
GZ-11527 |
6 |
59.54 |
5145********3992 |
238236 |
12/25/2024 |
| BARELA, TRISTEN |
GZ-10206 |
6 |
59.54 |
4015********7501 |
551985 |
12/25/2024 |
| BERGEN, JESSICA |
GZ-11194 |
6 |
59.54 |
4003********2337 |
905760 |
12/25/2024 |
| BRATBERG, DAWN |
GZ-10204 |
6 |
59.54 |
5244********3112 |
885180 |
12/25/2024 |
| BRATBERG, JASON |
GZ-10207 |
6 |
48.71 |
5244********3112 |
885190 |
12/25/2024 |
| BROWN, ALANA |
GZ-10630 |
6 |
48.71 |
4060********9487 |
01657D |
12/25/2024 |
| BROWN, CONNOR |
GZ-11860 |
6 |
48.71 |
4060********9487 |
01658D |
12/25/2024 |
| BUSTAMANTE, JESUS |
GZ-10211 |
6 |
70.36 |
5145********9771 |
707724 |
12/25/2024 |
| CAMPOS, JUAN CAMPOS |
GZ-12691 |
6 |
59.54 |
4003********0826 |
905761 |
12/25/2024 |
| CARRILLO, JAIRO |
GZ-11658 |
6 |
59.54 |
4342********3758 |
070804 |
12/25/2024 |
| CLARK, MARSATI |
GZ-12100 |
6 |
48.71 |
4420********5545 |
025802 |
12/25/2024 |
| CONTRERAS, IVY |
GZ-12897 |
6 |
48.71 |
4113********4881 |
065724 |
12/25/2024 |
| CONTRERAS, MARCOS |
GZ-12436 |
6 |
70.36 |
3767*******1004 |
182356 |
12/25/2024 |
| CONTRERAS, SAMUEL |
GZ-10325 |
6 |
59.54 |
4653********5097 |
60C77C |
12/25/2024 |
| CORNETT, PADEN |
GZ-11300 |
6 |
59.54 |
4003********3648 |
905762 |
12/25/2024 |
| DAWSON, MATTHEW |
GZ-11861 |
6 |
59.54 |
4342********8336 |
038768 |
12/25/2024 |
| DELK, THOMAS |
GZ-12852 |
6 |
81.19 |
4266********2625 |
01827D |
12/25/2024 |
| DESEMBRANA, DALZIEL |
GZ-10352 |
6 |
59.54 |
6011********5571 |
02573R |
12/25/2024 |
| DURAN, MIA |
GZ-13065 |
6 |
70.36 |
5253********8582 |
45700Z |
12/25/2024 |
| DYCK, ANNA |
GZ-12071 |
6 |
48.71 |
4003********7648 |
905763 |
12/25/2024 |
| DYCK, DUSTIN |
GZ-12002 |
6 |
59.54 |
4003********7648 |
905764 |
12/25/2024 |
| DYCK, GISELA |
GZ-11430 |
6 |
59.54 |
5178********0481 |
01877P |
12/25/2024 |
| DYCK, JOHN |
GZ-12380 |
6 |
59.54 |
4003********2728 |
905765 |
12/25/2024 |
| DYCK, PONCHO |
GZ-12234 |
6 |
59.54 |
4003********7169 |
905766 |
12/25/2024 |
| DYCK, SADEE |
GZ-11129 |
6 |
21.65 |
4080********3019 |
644023 |
12/25/2024 |
| Delatour, Dane |
GZ-12722 |
6 |
59.54 |
5178********4625 |
025227 |
12/25/2024 |
| Diaz, Destiney |
GZ-11623 |
6 |
59.54 |
4342********9007 |
084514 |
12/25/2024 |
| EDWARDS, KATIE |
GZ-11973 |
6 |
48.71 |
4003********6154 |
905767 |
12/25/2024 |
| EDWARDS, SINJIN |
GZ-11563 |
6 |
48.71 |
4003********6154 |
905769 |
12/25/2024 |
| ELDER, ADDIE |
GZ-10910 |
6 |
59.54 |
4003********0189 |
905768 |
12/25/2024 |
| ELIAS, KEVIN |
GZ-11439 |
6 |
59.54 |
4003********6170 |
905770 |
12/25/2024 |
| ENNS, PETER |
GZ-12165 |
6 |
59.54 |
4640********0054 |
01981D |
12/25/2024 |
| Elias, Steven |
GZ-12118 |
6 |
70.36 |
4003********2417 |
905771 |
12/25/2024 |
| Elias, Troy |
GZ-11829 |
6 |
59.54 |
4833********7427 |
045708 |
12/25/2024 |
| FEHR, ANNA |
GZ-10947 |
6 |
59.54 |
4080********2704 |
644026 |
12/25/2024 |
| FEHR, EMILY |
GZ-10213 |
6 |
59.54 |
4003********0153 |
905772 |
12/25/2024 |
| FEHR, JOHN |
GZ-11072 |
6 |
48.71 |
4080********4512 |
644028 |
12/25/2024 |
| FRIESEN, FRANK |
GZ-11384 |
6 |
59.54 |
4420********2701 |
025608 |
12/25/2024 |
| FRIESEN, JAKE |
GZ-10200 |
6 |
59.54 |
4080********3374 |
644030 |
12/25/2024 |
| FRIESSEN, BERNARDO |
GZ-10194 |
6 |
70.36 |
4003********1358 |
905773 |
12/25/2024 |
| FROESE, CALEB |
GZ-12004 |
6 |
59.54 |
5557********2305 |
541439 |
12/25/2024 |
| FROESE, PETER |
GZ-12035 |
6 |
59.54 |
4003********2401 |
905774 |
12/25/2024 |
| FURLOW, AUSTIN |
GZ-12746 |
6 |
70.36 |
3411*******1004 |
184985 |
12/25/2024 |
| Fehr, natasha |
GZ-12327 |
6 |
59.54 |
5187********8797 |
02189Z |
12/25/2024 |
| GIESBRECHT, LINA |
GZ-12279 |
6 |
70.36 |
4080********6202 |
644033 |
12/25/2024 |
| GONZALEZ, AL |
GZ-12970 |
6 |
59.54 |
5145********4338 |
024291 |
12/25/2024 |
| GONZALEZ, MARIO |
GZ-11613 |
6 |
59.54 |
4342********4597 |
076295 |
12/25/2024 |
| GUTIERREZ, DILLON |
GZ-12576 |
6 |
59.54 |
4003********7300 |
905775 |
12/25/2024 |
| Gonzales, Daniel |
GZ-12474 |
6 |
54.13 |
4080********0821 |
644036 |
12/25/2024 |
| Guenther, Joseph |
GZ-12315 |
6 |
70.36 |
4003********0069 |
02251D |
12/25/2024 |
| HARMS, HOPS |
GZ-12914 |
6 |
81.19 |
4266********7313 |
02294D |
12/25/2024 |
| HERNANDEZ, ISAAC |
GZ-12824 |
6 |
59.54 |
3710*******1006 |
179671 |
12/25/2024 |
| HERNANDEZ, RUBEN |
GZ-11598 |
6 |
70.36 |
4342********2490 |
078981 |
12/25/2024 |
| HICKS, EMILEE |
GZ-12550 |
6 |
59.54 |
5275********3446 |
155277 |
12/25/2024 |
| HIEBERT, RYAN |
GZ-12017 |
6 |
59.54 |
5155********0794 |
02357S |
12/25/2024 |
| HOLLANDER, TIM |
GZ-12326 |
6 |
59.54 |
4400********7373 |
06674D |
12/25/2024 |
| HOY, LANE |
GZ-12204 |
6 |
119.08 |
4147********0303 |
025842 |
12/25/2024 |
| JORDAN, FALLON |
GZ-12634 |
6 |
70.36 |
4447********3694 |
025298 |
12/25/2024 |
| KLASSEN, CHRISTIN |
GZ-11644 |
6 |
59.54 |
4003********2145 |
905777 |
12/25/2024 |
| KLASSEN, DAVID |
GZ-11307 |
6 |
59.54 |
4003********4045 |
905778 |
12/25/2024 |
| LAUB, CALEB |
GZ-11946 |
6 |
48.71 |
4110********8478 |
093276 |
12/25/2024 |
| LENTZ, GARRETT |
GZ-11758 |
6 |
70.36 |
4003********9884 |
905779 |
12/25/2024 |
| LETKEMAN, TIMOTHY |
GZ-10209 |
6 |
70.36 |
4147********2951 |
00012D |
12/25/2024 |
| LOEPPKY, EMILY |
GZ-12996 |
6 |
81.19 |
5122********1517 |
73866Z |
12/25/2024 |
| LOEWEN, JACOB |
GZ-11299 |
6 |
59.54 |
5178********3575 |
02449Z |
12/25/2024 |
| LOEWEN, TINA |
GZ-12321 |
6 |
81.19 |
4080********0738 |
644053 |
12/25/2024 |
| Lagunes, Jesus |
GZ-12363 |
6 |
70.36 |
4147********8789 |
025483 |
12/25/2024 |
| MARQUEZ, CATARINA |
GZ-12898 |
6 |
59.54 |
4142********0570 |
081871 |
12/25/2024 |
| MARQUEZ, MICHAEL |
GZ-12720 |
6 |
140.72 |
5178********2513 |
02541Z |
12/25/2024 |
| MARTIN, TRAVIS |
GZ-10350 |
6 |
59.54 |
5170********6178 |
024270 |
12/25/2024 |
| MARTINEZ, CARLOS |
GZ-10640 |
6 |
59.54 |
3737*******1003 |
141863 |
12/25/2024 |
| MARTINEZ, ELIJAH |
GZ-12717 |
6 |
59.54 |
4003********0072 |
905783 |
12/25/2024 |
| MCCARTY, DILLON |
GZ-11442 |
6 |
59.54 |
5162********4259 |
075752 |
12/25/2024 |
| MERZA, KAREN MARIE |
GZ-10354 |
6 |
48.71 |
6011********5571 |
02510R |
12/25/2024 |
| MURPHREE, BEATRICE |
GZ-12452 |
6 |
48.71 |
4000********3057 |
628627 |
12/25/2024 |
| MURPHREE, TYLER |
GZ-12521 |
6 |
37.89 |
4000********3057 |
129758 |
12/25/2024 |
| Myrick, Dexter |
GZ-11835 |
6 |
59.54 |
3411*******1018 |
108994 |
12/25/2024 |
| Myrick, Leila |
GZ-11625 |
6 |
48.71 |
3411*******1018 |
147402 |
12/25/2024 |
| NEELD, JUSTIN |
GZ-12044 |
6 |
59.54 |
5108********5737 |
034547 |
12/25/2024 |
| NEUFELD, AGGIE |
GZ-11509 |
6 |
59.54 |
4003********5076 |
02669C |
12/25/2024 |
| NEUFELD, ELIZABETH |
GZ-12656 |
6 |
81.19 |
5156********0690 |
02693Z |
12/25/2024 |
| OCHOA, KARINA |
GZ-12096 |
6 |
59.54 |
4856********0515 |
B81761 |
12/25/2024 |
| ORTIZ, KARYME |
GZ-11783 |
6 |
59.54 |
4342********1128 |
055448 |
12/25/2024 |
| PENNER, SIMON |
GZ-12121 |
6 |
59.54 |
4080********3883 |
644058 |
12/25/2024 |
| PETERS, KAYDENCE |
GZ-12871 |
6 |
48.71 |
5343********7443 |
837624 |
12/25/2024 |
| POLYAK, AUSTIN |
GZ-12495 |
6 |
81.19 |
4342********8364 |
099930 |
12/25/2024 |
| PORTILLO, JOSUE |
GZ-12721 |
6 |
70.36 |
4003********0872 |
905785 |
12/25/2024 |
| PORTILLO, SARAI |
GZ-11668 |
6 |
59.54 |
4003********1300 |
905784 |
12/25/2024 |
| PRATT, LANDON |
GZ-12600 |
6 |
48.71 |
4232********2048 |
022596 |
12/25/2024 |
| PRATT, ROBERT |
GZ-12658 |
6 |
59.54 |
4232********2048 |
039048 |
12/25/2024 |
| Parrish, Blake |
GZ-11303 |
6 |
54.13 |
6011********2201 |
02521Q |
12/25/2024 |
| RAMIREZ, GUILLERMO |
GZ-11602 |
6 |
48.71 |
4621********9689 |
326834 |
12/25/2024 |
| REGAN, TAYLOR |
GZ-10582 |
6 |
59.54 |
4147********8455 |
04067D |
12/25/2024 |
| REIMER, ABRAM |
GZ-10912 |
6 |
59.54 |
5145********8241 |
384036 |
12/25/2024 |
| REIMER, MATT |
GZ-12129 |
6 |
59.54 |
5463********7653 |
04066P |
12/25/2024 |
| RIOS, LILY |
GZ-11906 |
6 |
70.36 |
4670********1484 |
984351 |
12/25/2024 |
| ROBLEDO, JESUS |
GZ-11070 |
6 |
59.54 |
4342********9076 |
038873 |
12/25/2024 |
| RODRIGUEZ, HANNAH |
GZ-12410 |
6 |
48.71 |
4015********5025 |
552014 |
12/25/2024 |
| RODRIGUEZ, JORGE |
GZ-12407 |
6 |
59.54 |
4015********5025 |
552012 |
12/25/2024 |
| RODRIGUEZ, KARELLY |
GZ-12381 |
6 |
150.00 |
4342********1846 |
052423 |
12/25/2024 |
| ROGERS, TORI |
GZ-12041 |
6 |
48.71 |
5557********5763 |
541441 |
12/25/2024 |
| ROGERS, TRENTON |
GZ-11875 |
6 |
59.54 |
5557********5763 |
541442 |
12/25/2024 |
| RONQUILLO, JACKELYNN |
GZ-12917 |
6 |
48.71 |
4342********2077 |
018850 |
12/25/2024 |
| ROSAS, ANNABELL |
GZ-10929 |
6 |
59.54 |
4342********4786 |
019330 |
12/25/2024 |
| ROSAS, DULCE |
GZ-10939 |
6 |
59.54 |
4342********4786 |
019330 |
12/25/2024 |
| Rey, Joel |
GZ-11058 |
6 |
59.54 |
5557********7750 |
541443 |
12/25/2024 |
| SALCIDO, CESAR |
GZ-11884 |
6 |
59.54 |
4259********8054 |
045035 |
12/25/2024 |
| SALDIVAR, CESAR |
GZ-12703 |
6 |
59.54 |
4080********2587 |
644067 |
12/25/2024 |
| SANCHEZ, ALEX |
GZ-10190 |
6 |
59.54 |
4246********8762 |
04242G |
12/25/2024 |
| SANCHEZ, ITZEL |
GZ-10164 |
6 |
48.71 |
4246********8762 |
04253G |
12/25/2024 |
| SARLI, BRYCE |
GZ-11864 |
6 |
48.71 |
5145********5856 |
127191 |
12/25/2024 |
| SMITH, DEL |
GZ-12102 |
6 |
59.54 |
4147********0935 |
04294D |
12/25/2024 |
| SULLIVAN, STEVEN |
GZ-12331 |
6 |
70.36 |
5219********1533 |
190236 |
12/25/2024 |
| Smith, Stephanie |
GZ-11678 |
6 |
48.71 |
4147********0935 |
04348D |
12/25/2024 |
| Soto, Jesus |
GZ-11643 |
6 |
59.54 |
4003********1499 |
905788 |
12/25/2024 |
| Trinidad, Derek |
GZ-11447 |
6 |
59.54 |
4426********6755 |
025909 |
12/25/2024 |
| UNGER, SIERRA |
GZ-11969 |
6 |
59.54 |
4080********9253 |
644071 |
12/25/2024 |
| VALENZUELA, NAYELI |
GZ-11534 |
6 |
59.54 |
5172********1032 |
078909 |
12/25/2024 |
| WAITS, REBECA |
GZ-12459 |
6 |
59.54 |
4342********5141 |
086166 |
12/25/2024 |
| WARD, AIDEN |
GZ-11810 |
6 |
59.54 |
4003********6777 |
905792 |
12/25/2024 |
| WARE, DEREK |
GZ-12831 |
6 |
70.36 |
4610********7617 |
045808 |
12/25/2024 |
| WIEBE, AGATHA |
GZ-11148 |
6 |
48.71 |
5145********4404 |
144791 |
12/25/2024 |
| WIEBE, REBECCA |
GZ-11949 |
6 |
59.54 |
4080********7560 |
644073 |
12/25/2024 |
| WIELER, DWAYNE |
GZ-12814 |
6 |
59.54 |
4003********1270 |
905794 |
12/25/2024 |
| WIELER, MARY |
GZ-11444 |
6 |
59.54 |
5507********0113 |
169527 |
12/25/2024 |
| WOLF, TIMOTHY |
GZ-12737 |
6 |
59.54 |
4342********9238 |
043468 |
12/25/2024 |
| Xum, Juan |
GZ-12530 |
6 |
70.36 |
4342********8657 |
029230 |
12/25/2024 |
| |
|
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| |
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|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
368.05 |
| 35 |
MasterCard |
2175.86 |
| 93 |
Visa |
5687.06 |
| 4 |
Discover |
221.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8452.89 |