Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Garcia, Dannika |
GZ-12877 |
6 |
59.54 |
6011********5615 |
02656R |
01/26/2025 |
| AGUILERA, ALFREDO |
GZ-11433 |
6 |
59.54 |
5145********8376 |
860663 |
01/26/2025 |
| ALMAGER, RAY |
GZ-12895 |
6 |
48.71 |
4574********0276 |
863198 |
01/26/2025 |
| ALSCHBACH, MARK |
GZ-12682 |
6 |
59.54 |
5343********8825 |
517085 |
01/26/2025 |
| AYALA, ADRIAN |
GZ-12972 |
6 |
70.36 |
4342********8862 |
037378 |
01/26/2025 |
| Alvarado, Stephanie |
GZ-12637 |
6 |
48.71 |
4621********9689 |
619283 |
01/26/2025 |
| Amesquita, Nicholas |
GZ-12977 |
6 |
81.19 |
4003********2421 |
583786 |
01/26/2025 |
| BAKER, CARSANN |
GZ-12625 |
6 |
59.54 |
5462********1304 |
065322 |
01/26/2025 |
| BANMAN, JAKE |
GZ-13084 |
6 |
59.54 |
5171********0555 |
09667Z |
01/26/2025 |
| BANUELAS, MARIBEL |
GZ-11527 |
6 |
59.54 |
5145********3992 |
529485 |
01/26/2025 |
| BARELA, TRISTEN |
GZ-10206 |
6 |
59.54 |
4015********7501 |
287714 |
01/26/2025 |
| BERGEN, JESSICA |
GZ-11194 |
6 |
59.54 |
4003********2337 |
583788 |
01/26/2025 |
| BRATBERG, DAWN |
GZ-10204 |
6 |
59.54 |
5244********3112 |
620290 |
01/26/2025 |
| BRATBERG, JASON |
GZ-10207 |
6 |
48.71 |
5244********3112 |
620280 |
01/26/2025 |
| BROWN, ALANA |
GZ-10630 |
6 |
48.71 |
4060********9487 |
09774D |
01/26/2025 |
| BROWN, CONNOR |
GZ-11860 |
6 |
48.71 |
4060********9487 |
09757D |
01/26/2025 |
| BUSTAMANTE, JESUS |
GZ-10211 |
6 |
70.36 |
5145********9771 |
882663 |
01/26/2025 |
| Bunting, Zackery |
GZ-13025 |
6 |
59.54 |
4314********5081 |
065326 |
01/26/2025 |
| CABALLERO FEHR, JADEN |
GZ-13152 |
6 |
59.54 |
5156********5042 |
09828Z |
01/26/2025 |
| CABALLERO, BELEN |
GZ-13082 |
6 |
70.36 |
4707********3739 |
026418 |
01/26/2025 |
| CABALLERO, KAROLYNN |
GZ-13097 |
6 |
54.13 |
4707********3739 |
026424 |
01/26/2025 |
| CAMPOS, JUAN CAMPOS |
GZ-12691 |
6 |
59.54 |
4003********0826 |
583789 |
01/26/2025 |
| CARRILLO, JAIRO |
GZ-11658 |
6 |
59.54 |
4342********3758 |
044330 |
01/26/2025 |
| CLARK, MARSATI |
GZ-12100 |
6 |
48.71 |
4420********5545 |
026308 |
01/26/2025 |
| CONTRERAS, IVY |
GZ-12897 |
6 |
48.71 |
4113********4881 |
055328 |
01/26/2025 |
| CONTRERAS, JAYDIN |
GZ-12981 |
6 |
48.71 |
5145********4338 |
891863 |
01/26/2025 |
| CONTRERAS, MARCOS |
GZ-12436 |
6 |
70.36 |
3767*******1004 |
107264 |
01/26/2025 |
| CONTRERAS, SAMUEL |
GZ-10325 |
6 |
59.54 |
4653********5097 |
371BAE |
01/26/2025 |
| CORNETT, PADEN |
GZ-11300 |
6 |
59.54 |
4003********3648 |
583790 |
01/26/2025 |
| DAWSON, MATTHEW |
GZ-11861 |
6 |
59.54 |
4342********8336 |
076469 |
01/26/2025 |
| DELK, THOMAS |
GZ-12852 |
6 |
81.19 |
4266********2625 |
09948D |
01/26/2025 |
| DURAN, MIA |
GZ-13065 |
6 |
70.36 |
5253********8582 |
71191Z |
01/26/2025 |
| DYCK, ANNA |
GZ-12071 |
6 |
48.71 |
4003********7648 |
583791 |
01/26/2025 |
| DYCK, DUSTIN |
GZ-12002 |
6 |
59.54 |
4003********7648 |
583792 |
01/26/2025 |
| DYCK, PONCHO |
GZ-12234 |
6 |
59.54 |
4003********7169 |
583793 |
01/26/2025 |
| DYCK, SADEE |
GZ-11129 |
6 |
21.65 |
4080********3019 |
706243 |
01/26/2025 |
| Diaz, Destiney |
GZ-11623 |
6 |
59.54 |
4342********9007 |
021937 |
01/26/2025 |
| EDWARDS, KATIE |
GZ-11973 |
6 |
48.71 |
4003********6154 |
583795 |
01/26/2025 |
| EDWARDS, SINJIN |
GZ-11563 |
6 |
48.71 |
4003********6154 |
583797 |
01/26/2025 |
| ELDER, ADDIE |
GZ-10910 |
6 |
59.54 |
4003********0189 |
583796 |
01/26/2025 |
| ELIAS, KEVIN |
GZ-11439 |
6 |
59.54 |
4003********6170 |
583798 |
01/26/2025 |
| ENNS, PETER |
GZ-12165 |
6 |
59.54 |
4640********0054 |
00086D |
01/26/2025 |
| ENRIQUEZ, MIGUEL |
GZ-11588 |
6 |
54.13 |
4342********5436 |
008977 |
01/26/2025 |
| ESTRADA, JOSE |
GZ-11162 |
6 |
70.36 |
4147********1446 |
606235 |
01/26/2025 |
| Elias, Steven |
GZ-12118 |
6 |
70.36 |
4003********2417 |
583799 |
01/26/2025 |
| Elias, Troy |
GZ-11829 |
6 |
59.54 |
4833********7427 |
075307 |
01/26/2025 |
| FEHR, ANNA |
GZ-10947 |
6 |
59.54 |
4080********2704 |
706247 |
01/26/2025 |
| FEHR, EMILY |
GZ-10213 |
6 |
59.54 |
4003********0153 |
583800 |
01/26/2025 |
| FEHR, JOHN |
GZ-11072 |
6 |
48.71 |
4080********4512 |
706251 |
01/26/2025 |
| FRIESSEN, BERNARDO |
GZ-10194 |
6 |
70.36 |
4003********1358 |
583801 |
01/26/2025 |
| FROESE, CALEB |
GZ-12004 |
6 |
59.54 |
5557********2305 |
178882 |
01/26/2025 |
| FROESE, PETER |
GZ-12035 |
6 |
59.54 |
4003********2401 |
583802 |
01/26/2025 |
| FROESE, SHANE |
GZ-10362 |
6 |
59.54 |
4080********0921 |
706253 |
01/26/2025 |
| FURLOW, AUSTIN |
GZ-12746 |
6 |
70.36 |
3411*******1004 |
121766 |
01/26/2025 |
| Fehr, natasha |
GZ-12327 |
6 |
59.54 |
5187********8797 |
00276Z |
01/26/2025 |
| GARZA, ERYKA |
GZ-13032 |
6 |
59.54 |
4314********5081 |
065342 |
01/26/2025 |
| GIESBRECHT, LINA |
GZ-12279 |
6 |
70.36 |
4080********6202 |
706256 |
01/26/2025 |
| GONZALEZ, MARIO |
GZ-11613 |
6 |
59.54 |
4342********4597 |
023418 |
01/26/2025 |
| GRAY, HAYDEN |
GZ-11264 |
6 |
59.54 |
4142********0398 |
072896 |
01/26/2025 |
| GUTIERREZ, DILLON |
GZ-12576 |
6 |
59.54 |
4003********7300 |
583803 |
01/26/2025 |
| GUYNES, APRIL |
GZ-12244 |
6 |
119.08 |
5145********9604 |
938563 |
01/26/2025 |
| Gonzales, Daniel |
GZ-12474 |
6 |
54.13 |
4080********0821 |
706259 |
01/26/2025 |
| Guenther, Joseph |
GZ-12315 |
6 |
70.36 |
4003********0069 |
00369D |
01/26/2025 |
| HARMS, HOPS |
GZ-12914 |
6 |
81.19 |
4266********7313 |
00378D |
01/26/2025 |
| HERNANDEZ, ISAAC |
GZ-12824 |
6 |
59.54 |
3710*******1006 |
129660 |
01/26/2025 |
| HERNANDEZ, RUBEN |
GZ-11598 |
6 |
70.36 |
4342********2490 |
091692 |
01/26/2025 |
| HICKS, EMILEE |
GZ-12550 |
6 |
59.54 |
5275********3446 |
115335 |
01/26/2025 |
| HICKS, OLIVIA |
GZ-11645 |
6 |
48.71 |
4388********1021 |
00442D |
01/26/2025 |
| HIEBERT, BEN |
GZ-10905 |
6 |
54.54 |
5145********7349 |
952263 |
01/26/2025 |
| HIEBERT, RYAN |
GZ-12017 |
6 |
59.54 |
5155********0794 |
00436S |
01/26/2025 |
| HOLLANDER, TIM |
GZ-12326 |
6 |
59.54 |
4400********7373 |
01215D |
01/26/2025 |
| HOY, LANE |
GZ-12204 |
6 |
59.54 |
4147********0303 |
026976 |
01/26/2025 |
| JORDAN, FALLON |
GZ-12634 |
6 |
70.36 |
4447********3694 |
026344 |
01/26/2025 |
| KLASSEN, CHRISTIN |
GZ-11644 |
6 |
59.54 |
4003********2145 |
583805 |
01/26/2025 |
| LAUB, CALEB |
GZ-11946 |
6 |
48.71 |
4110********8478 |
087270 |
01/26/2025 |
| LENTZ, GARRETT |
GZ-11758 |
6 |
70.36 |
4003********9884 |
583806 |
01/26/2025 |
| LETKEMAN, TIMOTHY |
GZ-10209 |
6 |
70.36 |
4147********2951 |
09905D |
01/26/2025 |
| LOEPPKY, EMILY |
GZ-12996 |
6 |
59.54 |
5122********1517 |
58857Z |
01/26/2025 |
| LOEWEN, JACOB |
GZ-11299 |
6 |
59.54 |
5178********3575 |
00535Z |
01/26/2025 |
| LOEWEN, ROSIE |
GZ-12107 |
6 |
59.54 |
4080********6805 |
706265 |
01/26/2025 |
| LOEWEN, TINA |
GZ-12321 |
6 |
81.19 |
4080********0738 |
706264 |
01/26/2025 |
| LOGAN, APRIL |
GZ-12616 |
6 |
59.54 |
4232********6728 |
009463 |
01/26/2025 |
| Lagunes, Jesus |
GZ-12363 |
6 |
70.36 |
4147********8789 |
026132 |
01/26/2025 |
| MARQUEZ, CATARINA |
GZ-12898 |
6 |
59.54 |
4142********0570 |
072960 |
01/26/2025 |
| MARTENS, AMANDA |
GZ-11968 |
6 |
59.54 |
4003********2940 |
583807 |
01/26/2025 |
| MARTENS, PETER |
GZ-12514 |
6 |
48.71 |
4147********2928 |
026182 |
01/26/2025 |
| MARTIN, TRAVIS |
GZ-10350 |
6 |
59.54 |
5170********6178 |
025678 |
01/26/2025 |
| MARTINEZ, CARLOS |
GZ-10640 |
6 |
59.54 |
3737*******1003 |
145308 |
01/26/2025 |
| MARTINEZ, CLAUDIA |
GZ-11111 |
6 |
21.65 |
4003********8385 |
583809 |
01/26/2025 |
| MARTINEZ, MARC |
GZ-11680 |
6 |
48.71 |
5224********8570 |
727432 |
01/26/2025 |
| MCCARTY, DILLON |
GZ-11442 |
6 |
59.54 |
5162********4259 |
065355 |
01/26/2025 |
| MURPHREE, BEATRICE |
GZ-12452 |
6 |
48.71 |
4000********3057 |
459559 |
01/26/2025 |
| MURPHREE, TYLER |
GZ-12521 |
6 |
37.89 |
4000********3057 |
437016 |
01/26/2025 |
| Myrick, Dexter |
GZ-11835 |
6 |
59.54 |
3411*******1018 |
147929 |
01/26/2025 |
| Myrick, Leila |
GZ-11625 |
6 |
48.71 |
3411*******1018 |
166625 |
01/26/2025 |
| NEELD, JUSTIN |
GZ-12044 |
6 |
59.54 |
5108********5737 |
000438 |
01/26/2025 |
| NEUFELD, AGGIE |
GZ-11509 |
6 |
59.54 |
4003********5076 |
00746C |
01/26/2025 |
| NEUFELD, ELIZABETH |
GZ-12656 |
6 |
59.54 |
5156********0690 |
00769Z |
01/26/2025 |
| ORTIZ, KARYME |
GZ-11783 |
6 |
59.54 |
4342********1128 |
089783 |
01/26/2025 |
| PEREZ, MIGUEL |
GZ-12793 |
6 |
48.71 |
5178********2964 |
00793Z |
01/26/2025 |
| PETERS, KAYDENCE |
GZ-12871 |
6 |
48.71 |
5343********7443 |
291436 |
01/26/2025 |
| POLYAK, AUSTIN |
GZ-12495 |
6 |
81.19 |
4342********8364 |
072422 |
01/26/2025 |
| PORTILLO, JOSUE |
GZ-12721 |
6 |
70.36 |
4003********0872 |
583811 |
01/26/2025 |
| PORTILLO, SARAI |
GZ-11668 |
6 |
59.54 |
4003********1300 |
583812 |
01/26/2025 |
| PRATT, LANDON |
GZ-12600 |
6 |
48.71 |
4232********2048 |
014738 |
01/26/2025 |
| PRATT, ROBERT |
GZ-12658 |
6 |
59.54 |
4232********2048 |
038148 |
01/26/2025 |
| Parrish, Blake |
GZ-11303 |
6 |
54.13 |
6011********2201 |
02613Q |
01/26/2025 |
| RAMIREZ, GUILLERMO |
GZ-11602 |
6 |
48.71 |
4621********9689 |
249414 |
01/26/2025 |
| REGAN, TAYLOR |
GZ-10582 |
6 |
49.54 |
4147********8455 |
02120D |
01/26/2025 |
| REIMER, ABRAM |
GZ-10912 |
6 |
59.54 |
5145********8241 |
302536 |
01/26/2025 |
| REIMER, MATT |
GZ-12129 |
6 |
59.54 |
5463********7653 |
02146P |
01/26/2025 |
| RIOS, LILY |
GZ-13111 |
6 |
70.36 |
4670********1484 |
392264 |
01/26/2025 |
| RODRIGUEZ, HANNAH |
GZ-12410 |
6 |
48.71 |
4015********5025 |
287735 |
01/26/2025 |
| RODRIGUEZ, JORGE |
GZ-12407 |
6 |
59.54 |
4015********5025 |
287734 |
01/26/2025 |
| RODRIGUEZ, KARELLY |
GZ-12381 |
6 |
150.00 |
4342********1846 |
075326 |
01/26/2025 |
| ROGERS, TORI |
GZ-12041 |
6 |
48.71 |
5557********5763 |
178883 |
01/26/2025 |
| ROGERS, TRENTON |
GZ-11875 |
6 |
59.54 |
5557********5763 |
178884 |
01/26/2025 |
| RONQUILLO, JACKELYNN |
GZ-12917 |
6 |
48.71 |
4342********2077 |
072699 |
01/26/2025 |
| ROSAS, ANNABELL |
GZ-10929 |
6 |
59.54 |
4342********4786 |
020943 |
01/26/2025 |
| Rey, Joel |
GZ-11058 |
6 |
59.54 |
5557********7750 |
178885 |
01/26/2025 |
| SALCIDO, CESAR |
GZ-11884 |
6 |
59.54 |
4003********1090 |
583813 |
01/26/2025 |
| SANCHEZ, ALEX |
GZ-10190 |
6 |
59.54 |
4246********8762 |
02275G |
01/26/2025 |
| SANCHEZ, ITZEL |
GZ-10164 |
6 |
48.71 |
4246********8762 |
02299G |
01/26/2025 |
| SARLI, BRYCE |
GZ-11864 |
6 |
48.71 |
5145********5856 |
327236 |
01/26/2025 |
| SIAS, EMILIE |
GZ-13090 |
6 |
59.54 |
5145********8609 |
671685 |
01/26/2025 |
| SMITH, DEL |
GZ-12102 |
6 |
59.54 |
4147********0935 |
02314D |
01/26/2025 |
| SULLIVAN, STEVEN |
GZ-12331 |
6 |
70.36 |
5219********1533 |
175160 |
01/26/2025 |
| Smith, Stephanie |
GZ-11678 |
6 |
43.71 |
4147********0935 |
02386D |
01/26/2025 |
| Soto, Hilary |
GZ-13023 |
6 |
81.19 |
5170********3511 |
025997 |
01/26/2025 |
| TEICHROEB, SUMMER |
GZ-11155 |
6 |
16.65 |
4003********2916 |
583814 |
01/26/2025 |
| Terrazas, Jesse |
GZ-12865 |
6 |
70.36 |
5178********9960 |
02406P |
01/26/2025 |
| UNGER, SIERRA |
GZ-11969 |
6 |
59.54 |
4080********9253 |
706276 |
01/26/2025 |
| VALENZUELA, NAYELI |
GZ-11534 |
6 |
59.54 |
5172********1032 |
031880 |
01/26/2025 |
| VELA, JAY |
GZ-12939 |
6 |
59.54 |
4003********9722 |
583815 |
01/26/2025 |
| WAITS, REBECA |
GZ-12459 |
6 |
59.54 |
4342********5141 |
051998 |
01/26/2025 |
| WARD, AIDEN |
GZ-11810 |
6 |
59.54 |
4003********6777 |
583816 |
01/26/2025 |
| WARE, DEREK |
GZ-12831 |
6 |
70.36 |
4610********7617 |
055407 |
01/26/2025 |
| WIEBE, AGATHA |
GZ-11148 |
6 |
48.71 |
5145********4404 |
213223 |
01/26/2025 |
| WIEBE, JOHANNA |
GZ-12255 |
6 |
59.54 |
4003********5459 |
583817 |
01/26/2025 |
| WIEBE, REBECCA |
GZ-11949 |
6 |
59.54 |
4080********7560 |
706282 |
01/26/2025 |
| WIELER, DWAYNE |
GZ-12814 |
6 |
59.54 |
4003********1270 |
583819 |
01/26/2025 |
| WIELER, MARY |
GZ-11444 |
6 |
59.54 |
5507********0113 |
208271 |
01/26/2025 |
| WOLF, TIMOTHY |
GZ-12737 |
6 |
59.54 |
4342********9238 |
016163 |
01/26/2025 |
| Xum, Juan |
GZ-12530 |
6 |
70.36 |
4342********8657 |
022570 |
01/26/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
368.05 |
| 39 |
MasterCard |
2354.89 |
| 97 |
Visa |
5759.06 |
| 2 |
Discover |
113.67 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8595.67 |