Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERETE, DANIEL |
GZ-11853 |
4 |
59.54 |
4342********7875 |
061436 |
02/15/2025 |
| ARREZOLA, NINFA |
GZ-12602 |
4 |
70.36 |
4147********2875 |
09118D |
02/15/2025 |
| AYALA, MIRIAM |
GZ-12760 |
4 |
59.54 |
4342********9901 |
085651 |
02/15/2025 |
| Armendariz, Betty |
GZ-11590 |
4 |
59.54 |
5557********9490 |
595079 |
02/15/2025 |
| BANMAN, BENNY |
GZ-13085 |
4 |
59.54 |
4003********2586 |
034872 |
02/15/2025 |
| BANMAN, ELIZABETH |
GZ-13026 |
4 |
48.71 |
5557********5648 |
595080 |
02/15/2025 |
| BANMAN, NATHAN |
GZ-12594 |
4 |
59.54 |
5463********9150 |
09169P |
02/15/2025 |
| BANUELAS, MIREYA |
GZ-12800 |
4 |
59.54 |
5145********3992 |
309506 |
02/15/2025 |
| BERRYHILL, TOBY |
GZ-11416 |
4 |
48.71 |
5145********5061 |
014323 |
02/15/2025 |
| BINGHAM, JUSTINA |
GZ-13187 |
4 |
59.54 |
4232********7233 |
093844 |
02/15/2025 |
| BLATZ, MARTHA |
GZ-11611 |
4 |
81.19 |
4522********9547 |
034873 |
02/15/2025 |
| BUSTAMANTE, DEBBIE |
GZ-12739 |
4 |
59.54 |
5224********8458 |
808933 |
02/15/2025 |
| BYARS, JACOB |
GZ-13092 |
4 |
59.54 |
3767*******1001 |
160400 |
02/15/2025 |
| Buhler, Susie |
GZ-11593 |
4 |
59.54 |
5557********0350 |
595081 |
02/15/2025 |
| CAIN, ELIZABETH |
GZ-10986 |
4 |
70.36 |
5145********2919 |
189905 |
02/15/2025 |
| CARDENAS, HECTOR |
GZ-12876 |
4 |
65.36 |
4403********8486 |
744176 |
02/15/2025 |
| CARTER, ALEX |
GZ-10409 |
4 |
54.13 |
4003********2418 |
034874 |
02/15/2025 |
| CARTER, JULIE |
GZ-10412 |
4 |
70.36 |
4003********2418 |
034876 |
02/15/2025 |
| CARTER, MIKE |
GZ-10402 |
4 |
54.13 |
4003********2418 |
034875 |
02/15/2025 |
| CAVAZOS, JOEY |
GZ-12350 |
4 |
59.54 |
4003********1910 |
034878 |
02/15/2025 |
| CONTRERAS, RICKY |
GZ-12854 |
4 |
70.36 |
4003********1968 |
034877 |
02/15/2025 |
| CRUZ, MARIA |
GZ-11655 |
4 |
48.71 |
5145********0371 |
345706 |
02/15/2025 |
| CRUZ, SUZANNA |
GZ-12183 |
4 |
59.54 |
4003********7219 |
034879 |
02/15/2025 |
| DOMINGUEZ, ALVARO |
GZ-12261 |
4 |
70.36 |
4342********6869 |
038002 |
02/15/2025 |
| DOMINGUEZ, DAVID |
GZ-10857 |
4 |
70.36 |
5224********6626 |
808934 |
02/15/2025 |
| DUNCAN, ELISIA |
GZ-10990 |
4 |
48.71 |
4610********0815 |
050607 |
02/15/2025 |
| DUNCAN, KODY |
GZ-10962 |
4 |
59.54 |
4610********0815 |
060607 |
02/15/2025 |
| DYCK, CLOE |
GZ-12170 |
4 |
59.54 |
3767*******1091 |
158775 |
02/15/2025 |
| DYCK, JUSTIN |
GZ-13004 |
4 |
59.54 |
6011********7772 |
01536R |
02/15/2025 |
| ENRIQUEZ, DIEGO |
GZ-12325 |
4 |
59.54 |
5275********0182 |
150863 |
02/15/2025 |
| ESPINOZA, ALEJANDRA |
GZ-12024 |
4 |
48.71 |
4142********6013 |
061362 |
02/15/2025 |
| ESPINOZA, JOEL |
GZ-10694 |
4 |
59.54 |
4142********9388 |
061353 |
02/15/2025 |
| FEHR, JOHNNY |
GZ-10993 |
4 |
48.71 |
4003********6591 |
034881 |
02/15/2025 |
| FEHR, LENN |
GZ-10423 |
4 |
59.54 |
4147********5701 |
09504D |
02/15/2025 |
| FEHR, MICHAEL |
GZ-12752 |
4 |
48.71 |
4003********0153 |
034883 |
02/15/2025 |
| FEHR, RANDY |
GZ-10984 |
4 |
59.54 |
5224********2329 |
808935 |
02/15/2025 |
| FEHR, STACEY |
GZ-12766 |
4 |
59.54 |
4003********9168 |
034882 |
02/15/2025 |
| FERNANDEZ, JANELL |
GZ-12809 |
4 |
59.54 |
5275********3157 |
150168 |
02/15/2025 |
| FLORES, SAMUEL |
GZ-10707 |
4 |
59.54 |
4342********8682 |
071761 |
02/15/2025 |
| FREIDENBLOOM, BETHANY |
GZ-11512 |
4 |
59.54 |
4727********0336 |
021550 |
02/15/2025 |
| FROESE, ALEX |
GZ-11491 |
4 |
81.19 |
5212********5655 |
82305Z |
02/15/2025 |
| FROESE, JUDY |
GZ-13184 |
4 |
70.36 |
4147********4755 |
09628D |
02/15/2025 |
| GALAVIZ, ANGELICA |
GZ-10215 |
4 |
70.36 |
4003********8164 |
034884 |
02/15/2025 |
| GARCIA, ANTONIO |
GZ-13108 |
4 |
70.36 |
5121********9264 |
01596P |
02/15/2025 |
| GOMEZ, MARIO |
GZ-13168 |
4 |
70.36 |
6011********8180 |
582132 |
02/15/2025 |
| GONZALES, ALEXIA |
GZ-13028 |
4 |
81.19 |
4080********0821 |
722184 |
02/15/2025 |
| GONZALES, MEGGAN |
GZ-12205 |
4 |
59.54 |
5275********5386 |
180261 |
02/15/2025 |
| GONZALES, MORGAN |
GZ-12206 |
4 |
48.71 |
5275********5386 |
120161 |
02/15/2025 |
| GONZALEZ, CESAR |
GZ-12811 |
4 |
59.54 |
4003********6951 |
034885 |
02/15/2025 |
| GRAY, CHARLES |
GZ-12145 |
4 |
70.36 |
4342********5748 |
009446 |
02/15/2025 |
| GRAY, DAVID |
GZ-12879 |
4 |
59.54 |
4574********0366 |
588418 |
02/15/2025 |
| GUENTER, JESSICA |
GZ-11169 |
4 |
59.54 |
4003********0110 |
034886 |
02/15/2025 |
| GUENTHER, DAVID |
GZ-12857 |
4 |
59.54 |
4003********1578 |
034888 |
02/15/2025 |
| GUTIERREZ, FABIAN |
GZ-11346 |
4 |
70.36 |
4532********7023 |
481786 |
02/15/2025 |
| Gray, Karson |
GZ-11689 |
4 |
59.54 |
4080********0103 |
722186 |
02/15/2025 |
| HAMM, BENNY |
GZ-12791 |
4 |
59.54 |
5156********7515 |
01014Z |
02/15/2025 |
| HERNANDEZ, EDUARDO |
GZ-13196 |
4 |
59.54 |
4342********6249 |
059836 |
02/15/2025 |
| HERNANDEZ, GRACIE |
GZ-12868 |
4 |
59.54 |
4403********4498 |
662497 |
02/15/2025 |
| HERNANDEZ, RICARDO |
GZ-12639 |
4 |
55.00 |
5172********7910 |
025021 |
02/15/2025 |
| HIEBERT, BRIAN |
GZ-11990 |
4 |
59.54 |
5145********1508 |
125429 |
02/15/2025 |
| HUFFMAN, KAYMI |
GZ-11926 |
4 |
21.65 |
4248********3069 |
002883 |
02/15/2025 |
| HURSTON, JAMES |
GZ-12742 |
4 |
59.54 |
4003********7900 |
034890 |
02/15/2025 |
| HYLES, GARRETT |
GZ-12903 |
4 |
59.54 |
4005********9037 |
172283 |
02/15/2025 |
| Harvey, Brooklyn |
GZ-12208 |
4 |
59.54 |
4000********2953 |
766362 |
02/15/2025 |
| IBARRA, DAVID S. |
GZ-10168 |
4 |
119.08 |
6011********9204 |
01507P |
02/15/2025 |
| Jordan, Cody |
GZ-12751 |
4 |
54.13 |
5108********4461 |
070005 |
02/15/2025 |
| KELLEY, ADAM |
GZ-10683 |
4 |
59.54 |
4003********2685 |
034891 |
02/15/2025 |
| KLASSEN, AGATHA |
GZ-13007 |
4 |
48.71 |
4080********1348 |
722193 |
02/15/2025 |
| KLASSEN, CAROLINA |
GZ-13051 |
4 |
59.54 |
5207********6965 |
662691 |
02/15/2025 |
| KLASSEN, PETER |
GZ-11171 |
4 |
59.54 |
4003********4075 |
034892 |
02/15/2025 |
| KNIGHT, LANDON |
GZ-12764 |
4 |
59.54 |
4003********7043 |
034893 |
02/15/2025 |
| LACY, SCOTT |
GZ-11434 |
4 |
48.71 |
4147********5467 |
01230D |
02/15/2025 |
| LANDRUM, ALEXIAH |
GZ-12043 |
4 |
59.54 |
5224********3813 |
808937 |
02/15/2025 |
| LOEWEN, EVA |
GZ-12444 |
4 |
81.19 |
4802********1893 |
013090 |
02/15/2025 |
| LOPEZ, CHRIS |
GZ-12945 |
4 |
59.54 |
5156********7346 |
01284Z |
02/15/2025 |
| LOPEZ, RICHARD |
GZ-10863 |
4 |
59.54 |
5425********4906 |
072539 |
02/15/2025 |
| LUNA, ANDY |
GZ-12476 |
4 |
48.71 |
5145********5272 |
164829 |
02/15/2025 |
| LUNA, SAVANNAH |
GZ-12195 |
4 |
59.54 |
5145********5272 |
336405 |
02/15/2025 |
| Lacy, Allison |
GZ-11250 |
4 |
48.71 |
4003********0157 |
034895 |
02/15/2025 |
| Lacy, Jeremy |
GZ-12352 |
4 |
59.54 |
6011********3745 |
01523P |
02/15/2025 |
| MARTENS, ANNIE |
GZ-13112 |
4 |
70.36 |
5178********5168 |
01393P |
02/15/2025 |
| MARTENS, MARIA |
GZ-11173 |
4 |
70.36 |
4003********1575 |
034896 |
02/15/2025 |
| MARTINEZ, RAFAEL |
GZ-11021 |
4 |
59.54 |
5122********9072 |
58458Z |
02/15/2025 |
| MENCHACA, EDITH |
GZ-10861 |
4 |
59.54 |
5145********7791 |
182229 |
02/15/2025 |
| MOOREFIELD, HEATHER |
GZ-13159 |
4 |
48.71 |
5172********4603 |
025239 |
02/15/2025 |
| MORALES, FRANK |
GZ-12247 |
4 |
59.54 |
5275********0182 |
150863 |
02/15/2025 |
| MUNOZ, MARK |
GZ-12487 |
4 |
59.54 |
5145********0371 |
201123 |
02/15/2025 |
| Martinez, Omar |
GZ-12727 |
4 |
81.19 |
4342********2709 |
088665 |
02/15/2025 |
| NEUFELD, SUSANA |
GZ-12388 |
4 |
59.54 |
4003********6227 |
034897 |
02/15/2025 |
| Navarro, Christopher |
GZ-11605 |
4 |
59.54 |
5224********8770 |
808938 |
02/15/2025 |
| Navarro, Liza |
GZ-13156 |
4 |
59.54 |
4403********8337 |
739013 |
02/15/2025 |
| OLIVAS, BRONIA |
GZ-12807 |
4 |
59.54 |
5145********9499 |
531406 |
02/15/2025 |
| OLIVAS, LAURA |
GZ-11943 |
4 |
59.54 |
4342********2687 |
007978 |
02/15/2025 |
| OVIEDO, KRYSTAL |
GZ-12148 |
4 |
59.54 |
5145********6333 |
214923 |
02/15/2025 |
| Ochoa, Baldomero |
GZ-11521 |
4 |
59.54 |
5145********5619 |
371405 |
02/15/2025 |
| Okeane, Ryan |
GZ-13188 |
4 |
59.54 |
5174********0699 |
060718 |
02/15/2025 |
| PENNER, ELIAS |
GZ-12460 |
4 |
59.54 |
5178********0777 |
01580Z |
02/15/2025 |
| PETERS, FRANKIE |
GZ-12000 |
4 |
59.54 |
6011********9499 |
01511P |
02/15/2025 |
| PETERS, MCKAYLA |
GZ-11268 |
4 |
48.71 |
6011********4194 |
01502P |
02/15/2025 |
| PETERS, THOMAS |
GZ-10667 |
4 |
59.54 |
4003********4835 |
034898 |
02/15/2025 |
| PETROFF, JEFF |
GZ-13122 |
4 |
81.19 |
5172********8295 |
989329 |
02/15/2025 |
| PINEDA, GABRIEL |
GZ-13046 |
4 |
70.36 |
4342********3538 |
046122 |
02/15/2025 |
| POYNOR, BRAD |
GZ-10675 |
4 |
59.54 |
5510********2682 |
823367 |
02/15/2025 |
| Peters, Bailey |
GZ-12713 |
4 |
21.65 |
4036********7990 |
01639D |
02/15/2025 |
| QUIROZ, GRISELDA |
GZ-11018 |
4 |
48.71 |
5343********8614 |
234023 |
02/15/2025 |
| REIMER, LENARD |
GZ-12455 |
4 |
59.54 |
4522********1617 |
034899 |
02/15/2025 |
| REMPEL, JOHNNY |
GZ-11272 |
4 |
59.54 |
3767*******1004 |
152751 |
02/15/2025 |
| RESENDEZ, FRANCISCO |
GZ-12813 |
4 |
59.54 |
4342********3563 |
030358 |
02/15/2025 |
| RESENDEZ, JASMINE |
GZ-12850 |
4 |
48.71 |
4342********3563 |
075965 |
02/15/2025 |
| RIOS, GRISELDA |
GZ-12979 |
4 |
21.65 |
4342********5638 |
061020 |
02/15/2025 |
| RODRIGUEZ, RAYMOND |
GZ-12719 |
4 |
59.54 |
4003********2562 |
034900 |
02/15/2025 |
| ROSALEZ, JOSE |
GZ-13012 |
4 |
59.54 |
4610********5039 |
060707 |
02/15/2025 |
| Rodriguez, Joel |
GZ-12946 |
4 |
70.36 |
3739*******1001 |
148140 |
02/15/2025 |
| Rodriguez, Louis |
GZ-13052 |
4 |
59.54 |
4342********7899 |
094452 |
02/15/2025 |
| Rodriguez, Macario |
GZ-12401 |
4 |
59.54 |
4342********8104 |
006380 |
02/15/2025 |
| Ronquillo, Alejandro |
GZ-12947 |
4 |
59.54 |
4342********9267 |
042068 |
02/15/2025 |
| SAIZ, JOSUE |
GZ-12848 |
4 |
70.36 |
4833********3899 |
070707 |
02/15/2025 |
| SALAZAR, ETHAN |
GZ-11360 |
4 |
59.54 |
4342********6069 |
098002 |
02/15/2025 |
| SALINAS, LUIS |
GZ-11821 |
4 |
48.71 |
4744********1690 |
150970 |
02/15/2025 |
| SANDERSON, CODY |
GZ-12692 |
4 |
81.19 |
4003********3541 |
034901 |
02/15/2025 |
| SARTAIN, STUART |
GZ-12779 |
4 |
140.72 |
5275********9317 |
190270 |
02/15/2025 |
| SIFUENTES, FABIAN |
GZ-12362 |
4 |
70.36 |
4000********4114 |
503868 |
02/15/2025 |
| Schrader, Payton |
GZ-11501 |
4 |
70.36 |
6011********5384 |
01510R |
02/15/2025 |
| TEICHROEB, CASH |
GZ-13039 |
4 |
97.42 |
4003********2491 |
034902 |
02/15/2025 |
| TEICHROEB, JAMES |
GZ-13031 |
4 |
59.54 |
5178********5654 |
01935P |
02/15/2025 |
| TEICHROEB, TINA |
GZ-10985 |
4 |
59.54 |
4003********9507 |
034903 |
02/15/2025 |
| Tarbet, Robert |
GZ-11561 |
4 |
59.54 |
4342********2381 |
046307 |
02/15/2025 |
| Teichroeb, Sara |
GZ-13016 |
4 |
48.71 |
4003********7175 |
034905 |
02/15/2025 |
| VILLALOBOS, JESUS |
GZ-12803 |
4 |
70.36 |
5156********1188 |
01978Z |
02/15/2025 |
| VILLARREAL, ELIJAH |
GZ-12795 |
4 |
81.19 |
4003********8615 |
034906 |
02/15/2025 |
| WIEBE, JOCELYN |
GZ-11776 |
4 |
70.36 |
4003********9497 |
034907 |
02/15/2025 |
| WIELER, HERMAN |
GZ-11163 |
4 |
48.71 |
4080********5866 |
722234 |
02/15/2025 |
| WILLIAMS, LAINEY |
GZ-10540 |
4 |
70.36 |
4003********5889 |
034908 |
02/15/2025 |
| YOCOM, THOMAS |
GZ-11636 |
4 |
59.54 |
5224********3720 |
808940 |
02/15/2025 |
| YSASI, YSELA |
GZ-10405 |
4 |
21.65 |
4003********1128 |
034909 |
02/15/2025 |
| |
|
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| |
|
|
|
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
248.98 |
| 46 |
MasterCard |
2831.66 |
| 78 |
Visa |
4687.69 |
| 7 |
Discover |
487.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8255.46 |