Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, PAIGE |
GZ-13005 |
2 |
81.19 |
4465********9501 |
005910 |
01/05/2025 |
| AGUILAR, LAILA |
GZ-11799 |
2 |
59.54 |
4147********3722 |
005971 |
01/05/2025 |
| ARMENDARIZ, BRIAN |
GZ-12156 |
2 |
59.54 |
4003********4489 |
134653 |
01/05/2025 |
| AVILA, ARELY |
GZ-12277 |
2 |
119.08 |
4003********5652 |
134654 |
01/05/2025 |
| Aranda, Belen |
GZ-12019 |
2 |
48.71 |
5145********2210 |
934779 |
01/05/2025 |
| Armendarez-enci, Xavier |
GZ-12537 |
2 |
48.71 |
4342********8366 |
018005 |
01/05/2025 |
| BOWERSOX, MONICA |
GZ-10779 |
2 |
48.71 |
4744********4020 |
193021 |
01/05/2025 |
| BRAUN, PANCHO |
GZ-10445 |
2 |
59.54 |
4003********7779 |
134655 |
01/05/2025 |
| Borunda, Alejandro |
GZ-11700 |
2 |
81.19 |
4342********2136 |
030289 |
01/05/2025 |
| Burrola, Haven |
GZ-12172 |
2 |
70.36 |
4342********9299 |
052386 |
01/05/2025 |
| CASTILLO, DAN |
GZ-12999 |
2 |
70.36 |
5462********5208 |
073223 |
01/05/2025 |
| Castro, Edgar |
GZ-12571 |
2 |
70.36 |
5145********7209 |
372891 |
01/05/2025 |
| Contreras, Daniel |
GZ-12929 |
2 |
59.54 |
4266********5971 |
06694D |
01/05/2025 |
| Contreras, Haylie |
GZ-12966 |
2 |
48.71 |
4266********5971 |
06719D |
01/05/2025 |
| DETARANTO, DYLAN |
GZ-11823 |
2 |
70.36 |
4342********1111 |
008730 |
01/05/2025 |
| DOMINGUEZ, EDUARDO |
GZ-12968 |
2 |
59.54 |
6011********7443 |
00574R |
01/05/2025 |
| DYCK, FRANK |
GZ-11535 |
2 |
59.54 |
6011********7206 |
00524R |
01/05/2025 |
| DYCK, JOHNNY |
GZ-12995 |
2 |
70.36 |
6011********1588 |
00581R |
01/05/2025 |
| DYCK, NIETHA |
GZ-10505 |
2 |
48.71 |
6011********7206 |
00552R |
01/05/2025 |
| EDWARDS, CHAD |
GZ-11817 |
2 |
59.54 |
5509********3911 |
280837 |
01/05/2025 |
| FRIESEN, JOANNA |
GZ-11042 |
2 |
59.54 |
5507********9191 |
866540 |
01/05/2025 |
| FROESE, CORNY |
GZ-12499 |
2 |
21.65 |
4003********3253 |
134656 |
01/05/2025 |
| FROESE, MICHAEL |
GZ-11659 |
2 |
70.36 |
5156********5237 |
06803Z |
01/05/2025 |
| FULBRIGHT, KENDRICK |
GZ-13074 |
2 |
59.54 |
5557********9967 |
756536 |
01/05/2025 |
| Froese, Jonathan |
GZ-11656 |
2 |
70.36 |
5463********9244 |
06821P |
01/05/2025 |
| GASCA, VERONICA |
GZ-12418 |
2 |
59.54 |
5557********9122 |
756537 |
01/05/2025 |
| GONZALES, ANGELICA |
GZ-10496 |
2 |
59.54 |
5170********7969 |
025960 |
01/05/2025 |
| GONZALES, LIZ |
GZ-12482 |
2 |
70.36 |
4080********0821 |
713621 |
01/05/2025 |
| GRAY, KEATON |
GZ-12159 |
2 |
59.54 |
4342********1747 |
083035 |
01/05/2025 |
| GRIFFIN, ELIZABETH |
GZ-11353 |
2 |
59.54 |
4003********8401 |
134657 |
01/05/2025 |
| GRIMALDO, JUAN |
GZ-11789 |
2 |
70.36 |
4144********5520 |
625292 |
01/05/2025 |
| GUERRA, RICHARD |
GZ-11049 |
2 |
48.71 |
4574********3204 |
051151 |
01/05/2025 |
| GUTIERREZ, SANDRA |
GZ-10674 |
2 |
59.54 |
4342********8126 |
052238 |
01/05/2025 |
| GUYTON, ALICIA |
GZ-11918 |
2 |
59.54 |
5557********8616 |
756539 |
01/05/2025 |
| Glenn, Nathan |
GZ-11351 |
2 |
70.36 |
4744********3071 |
113421 |
01/05/2025 |
| HERNANDEZ, TAMARA |
GZ-12733 |
2 |
59.54 |
4003********7548 |
134658 |
01/05/2025 |
| HERRERA, JACOB |
GZ-12411 |
2 |
59.54 |
4426********6556 |
005925 |
01/05/2025 |
| Harris, Cayden |
GZ-12060 |
2 |
48.71 |
4164********8887 |
248615 |
01/05/2025 |
| Hicks, Allen |
GZ-11285 |
2 |
59.54 |
4744********7744 |
163222 |
01/05/2025 |
| Hicks, Shannon |
GZ-11327 |
2 |
48.71 |
4744********4613 |
193527 |
01/05/2025 |
| IBARRA, DAVI |
GZ-12748 |
2 |
59.54 |
4031********1483 |
635144 |
01/05/2025 |
| KING, DARIAN |
GZ-10627 |
2 |
48.71 |
4347********5945 |
043208 |
01/05/2025 |
| KLASSEN, JASMIN |
GZ-12231 |
2 |
59.54 |
4080********1051 |
713630 |
01/05/2025 |
| KNELSEN, SUSIE |
GZ-10448 |
2 |
59.54 |
4003********6351 |
134659 |
01/05/2025 |
| KRAHN, JOEY |
GZ-12812 |
2 |
59.54 |
4003********9046 |
134660 |
01/05/2025 |
| Lucio, Brittani |
GZ-12633 |
2 |
70.36 |
4147********1423 |
07082D |
01/05/2025 |
| MARES, NYLAH |
GZ-12057 |
2 |
59.54 |
4003********2256 |
134661 |
01/05/2025 |
| MARIN, TONY |
GZ-10700 |
2 |
59.54 |
4147********6385 |
07093D |
01/05/2025 |
| MARTENS, TRUDY |
GZ-12378 |
2 |
59.54 |
4147********2928 |
005547 |
01/05/2025 |
| MARTINEZ, JESUS |
GZ-11779 |
2 |
59.54 |
5145********1136 |
411158 |
01/05/2025 |
| MARTINEZ, ZACH |
GZ-10512 |
2 |
48.71 |
4003********7006 |
134662 |
01/05/2025 |
| MCCORMICK, TYLER |
GZ-12735 |
2 |
59.54 |
4003********5276 |
134663 |
01/05/2025 |
| MINJAREZ, JAVIER |
GZ-12732 |
2 |
59.54 |
4342********7190 |
008005 |
01/05/2025 |
| Mcnair, Leelund |
GZ-11356 |
2 |
59.54 |
5178********3470 |
07181P |
01/05/2025 |
| Mcnair, Tiffany |
GZ-11359 |
2 |
48.71 |
5178********3470 |
07166P |
01/05/2025 |
| Moorefield, Gaidge |
GZ-12420 |
2 |
59.54 |
5172********4603 |
051786 |
01/05/2025 |
| NAVA, ALFONSO |
GZ-11704 |
2 |
59.54 |
4342********3912 |
068145 |
01/05/2025 |
| NELSON, MICHAEL |
GZ-12347 |
2 |
59.54 |
4000********6753 |
776419 |
01/05/2025 |
| NEUFELD, JAKE |
GZ-12500 |
2 |
70.36 |
5145********1820 |
432813 |
01/05/2025 |
| NEVAREZ, ANA |
GZ-11354 |
2 |
59.54 |
4342********2256 |
080563 |
01/05/2025 |
| Navarrette, Alexandra |
GZ-12518 |
2 |
48.71 |
4342********8366 |
023154 |
01/05/2025 |
| Negrete, Abigail |
GZ-12105 |
2 |
70.36 |
4342********7479 |
074303 |
01/05/2025 |
| Ortega, Michael |
GZ-12849 |
2 |
70.36 |
4003********1118 |
134665 |
01/05/2025 |
| PEREZ, JOSE |
GZ-13054 |
2 |
70.36 |
4223********0335 |
620761 |
01/05/2025 |
| PETERICH, TAYLOR |
GZ-12507 |
2 |
59.54 |
5597********1319 |
063243 |
01/05/2025 |
| PETERS, BERTHA |
GZ-10388 |
2 |
59.54 |
5189********6860 |
86335Z |
01/05/2025 |
| PETERS, DIEDRICH |
GZ-11547 |
2 |
48.71 |
6011********0162 |
00543Q |
01/05/2025 |
| PETERS, JOHNNY |
GZ-12763 |
2 |
59.54 |
4147********7498 |
07305D |
01/05/2025 |
| PETERS, SARA |
GZ-11945 |
2 |
59.54 |
6011********0162 |
00583Q |
01/05/2025 |
| PLASCENCIA, ABNERY |
GZ-11297 |
2 |
59.54 |
4342********6869 |
041128 |
01/05/2025 |
| Peters, Kyle |
GZ-12197 |
2 |
48.71 |
6011********0162 |
00557Q |
01/05/2025 |
| Portillo, Jydo |
GZ-12052 |
2 |
70.36 |
4003********0170 |
134666 |
01/05/2025 |
| RAMIREZ, ARCENIO |
GZ-10498 |
2 |
59.54 |
5156********4031 |
07361Z |
01/05/2025 |
| RAMOS, DERRICK |
GZ-10160 |
2 |
70.36 |
4342********8089 |
066455 |
01/05/2025 |
| REAMES, JOSH |
GZ-11825 |
2 |
70.36 |
5528********6371 |
07381Q |
01/05/2025 |
| REMPEL, EDWIN |
GZ-10425 |
2 |
59.54 |
4147********3284 |
07391D |
01/05/2025 |
| RICKMAN, DAVID |
GZ-12771 |
2 |
70.36 |
5524********1504 |
07413Z |
01/05/2025 |
| RIVERA, EDGAR |
GZ-12404 |
2 |
48.71 |
4707********1887 |
005573 |
01/05/2025 |
| RODRIGUEZ, LACI |
GZ-11908 |
2 |
59.54 |
5145********1862 |
072179 |
01/05/2025 |
| RODRIGUEZ, RICHARD |
GZ-10690 |
2 |
59.54 |
5557********3516 |
756542 |
01/05/2025 |
| Read, Abby |
GZ-12191 |
2 |
59.54 |
4147********6179 |
07456D |
01/05/2025 |
| SCHMITT, MIKE |
GZ-11073 |
2 |
70.36 |
5275********0070 |
123122 |
01/05/2025 |
| SCHMITT, NELANORA |
GZ-12186 |
2 |
59.54 |
4003********3962 |
134668 |
01/05/2025 |
| SCHMITT, PRESTON |
GZ-12544 |
2 |
48.71 |
4003********1721 |
134669 |
01/05/2025 |
| SMITH, KAYLEE |
GZ-11713 |
2 |
48.71 |
5145********1890 |
479658 |
01/05/2025 |
| SORIANO, CRYSTAL |
GZ-10513 |
2 |
48.71 |
4015********5814 |
135111 |
01/05/2025 |
| SORIANO, JORGE |
GZ-10520 |
2 |
48.71 |
4015********5814 |
135112 |
01/05/2025 |
| SOTELO, JASON |
GZ-10626 |
2 |
59.54 |
4347********5945 |
013208 |
01/05/2025 |
| STRATTON, KRISTEN |
GZ-13067 |
2 |
48.71 |
4190********9490 |
006820 |
01/05/2025 |
| STRATTON, KYLE |
GZ-12525 |
2 |
59.54 |
4190********9490 |
001540 |
01/05/2025 |
| STRICKLAND, BRENDEN |
GZ-12264 |
2 |
59.54 |
5108********8306 |
000478 |
01/05/2025 |
| Schultz, Dave |
GZ-12493 |
2 |
70.36 |
4147********7577 |
07570D |
01/05/2025 |
| THIESSEN, ERIN |
GZ-11706 |
2 |
59.54 |
5145********1577 |
332955 |
01/05/2025 |
| TREVINO, CATHERINE |
GZ-10537 |
2 |
48.71 |
4000********0672 |
524053 |
01/05/2025 |
| Thiessen, Dustin |
GZ-12747 |
2 |
81.19 |
4003********5948 |
134670 |
01/05/2025 |
| Trice, Courtney |
GZ-12009 |
2 |
59.54 |
5509********6422 |
280852 |
01/05/2025 |
| UNGER, JOHN |
GZ-10495 |
2 |
59.54 |
4003********1809 |
134671 |
01/05/2025 |
| VEGA, YADIRA |
GZ-12969 |
2 |
59.54 |
4342********6730 |
006333 |
01/05/2025 |
| VO THAI THINH, HUYNH |
GZ-11771 |
2 |
70.36 |
4347********6239 |
053208 |
01/05/2025 |
| WAITS, BLAKE |
GZ-12417 |
2 |
48.71 |
4342********1240 |
033693 |
01/05/2025 |
| WASHINGTON, JAXON |
GZ-11112 |
2 |
59.54 |
4003********4607 |
134672 |
01/05/2025 |
| WIEBE, ALEX |
GZ-10492 |
2 |
59.54 |
4080********0208 |
713656 |
01/05/2025 |
| WIEBE, BRAD A |
GZ-10429 |
2 |
70.36 |
5424********4976 |
91089B |
01/05/2025 |
| WIEBE, ERICA |
GZ-12053 |
2 |
54.13 |
5424********4976 |
90964B |
01/05/2025 |
| WIELER, BERNHARD |
GZ-11414 |
2 |
59.54 |
5189********3558 |
91117Z |
01/05/2025 |
| WIELER, JAKE |
GZ-10073 |
2 |
59.54 |
5171********8451 |
07769Z |
01/05/2025 |
| WIELER, MARSIE |
GZ-11528 |
2 |
59.54 |
4080********7063 |
713661 |
01/05/2025 |
| WINFIELD, LESLIE |
GZ-12523 |
2 |
59.54 |
5524********1777 |
04472S |
01/05/2025 |
| Warren, Chase |
GZ-12562 |
2 |
59.54 |
4744********8385 |
133431 |
01/05/2025 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 33 |
MasterCard |
2024.30 |
| 69 |
Visa |
4162.24 |
| 7 |
Discover |
395.11 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6581.65 |