Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Garcia, Dannika |
GZ-12877 |
6 |
59.54 |
6011********5615 |
02530R |
02/25/2025 |
| AGUILERA, ALFREDO |
GZ-11433 |
6 |
59.54 |
5145********8376 |
921006 |
02/25/2025 |
| ALMAGER, RAY |
GZ-12895 |
6 |
48.71 |
4574********0276 |
453967 |
02/25/2025 |
| ALSCHBACH, MARK |
GZ-12682 |
6 |
59.54 |
5343********8825 |
468524 |
02/25/2025 |
| ARELLANO, ALEX |
GZ-13037 |
6 |
59.54 |
5224********8100 |
849456 |
02/25/2025 |
| AYALA, ADRIAN |
GZ-12972 |
6 |
70.36 |
4342********8862 |
097992 |
02/25/2025 |
| Alvarado, Stephanie |
GZ-12637 |
6 |
48.71 |
4621********9689 |
321820 |
02/25/2025 |
| Amesquita, Nicholas |
GZ-12977 |
6 |
81.19 |
4003********2421 |
254906 |
02/25/2025 |
| BAKER, CARSANN |
GZ-12625 |
6 |
59.54 |
5462********1304 |
063250 |
02/25/2025 |
| BALE, DAVID |
GZ-13089 |
6 |
59.54 |
5110********4162 |
512166 |
02/25/2025 |
| BANMAN, JAKE |
GZ-13084 |
6 |
59.54 |
5171********0555 |
07542Z |
02/25/2025 |
| BANUELAS, MARIBEL |
GZ-11527 |
6 |
59.54 |
5145********3992 |
427616 |
02/25/2025 |
| BARELA, TRISTEN |
GZ-10206 |
6 |
59.54 |
4015********7501 |
794198 |
02/25/2025 |
| BERGEN, JESSICA |
GZ-11194 |
6 |
59.54 |
4003********2337 |
254907 |
02/25/2025 |
| BOGARD, BRIAN |
GZ-11851 |
6 |
70.36 |
5219********9447 |
468945 |
02/25/2025 |
| BOYD, ALLISON |
GZ-12983 |
6 |
119.08 |
4003********2809 |
254908 |
02/25/2025 |
| BRATBERG, DAWN |
GZ-10204 |
6 |
59.54 |
5244********3112 |
876160 |
02/25/2025 |
| BRATBERG, JASON |
GZ-10207 |
6 |
48.71 |
5244********3112 |
876170 |
02/25/2025 |
| BROWN, ALANA |
GZ-10630 |
6 |
48.71 |
4060********9487 |
07611D |
02/25/2025 |
| BROWN, CONNOR |
GZ-11860 |
6 |
48.71 |
4060********9487 |
07622D |
02/25/2025 |
| BUSTAMANTE, JESUS |
GZ-10211 |
6 |
70.36 |
5145********9771 |
500924 |
02/25/2025 |
| Bunting, Zackery |
GZ-13025 |
6 |
59.54 |
4314********5081 |
063254 |
02/25/2025 |
| CABALLERO, BELEN |
GZ-13082 |
6 |
70.36 |
4707********3739 |
025293 |
02/25/2025 |
| CABALLERO, KAROLYNN |
GZ-13097 |
6 |
54.13 |
4707********3739 |
025844 |
02/25/2025 |
| CAMPOS, JUAN CAMPOS |
GZ-12691 |
6 |
59.54 |
4003********0826 |
254909 |
02/25/2025 |
| CARRILLO, JAIRO |
GZ-11658 |
6 |
59.54 |
4342********3758 |
050542 |
02/25/2025 |
| CASTILLO, ISAIAH |
GZ-11845 |
6 |
59.54 |
5178********0061 |
07703Z |
02/25/2025 |
| CLARK, MARSATI |
GZ-12100 |
6 |
48.71 |
4420********5545 |
025483 |
02/25/2025 |
| CONTRERAS, IVY |
GZ-12897 |
6 |
48.71 |
4113********4881 |
053257 |
02/25/2025 |
| CONTRERAS, JAYDIN |
GZ-12981 |
6 |
48.71 |
5145********4338 |
788019 |
02/25/2025 |
| CONTRERAS, MARCOS |
GZ-12436 |
6 |
70.36 |
3767*******1004 |
141155 |
02/25/2025 |
| CONTRERAS, SAMUEL |
GZ-10325 |
6 |
59.54 |
4653********5097 |
6CE3D6 |
02/25/2025 |
| CORNETT, PADEN |
GZ-11300 |
6 |
59.54 |
4003********3648 |
254910 |
02/25/2025 |
| DAWSON, MATTHEW |
GZ-11861 |
6 |
59.54 |
4342********8336 |
006717 |
02/25/2025 |
| DELATOUR, DANE |
GZ-12722 |
6 |
59.54 |
5389********3440 |
003259 |
02/25/2025 |
| DELK, THOMAS |
GZ-13349 |
6 |
81.19 |
4266********2625 |
07780D |
02/25/2025 |
| DURAN, MIA |
GZ-13065 |
6 |
70.36 |
5253********8582 |
12167Z |
02/25/2025 |
| DYCK, ANNA |
GZ-12071 |
6 |
48.71 |
4003********7648 |
254911 |
02/25/2025 |
| DYCK, DUSTIN |
GZ-12002 |
6 |
59.54 |
4003********7648 |
254912 |
02/25/2025 |
| DYCK, JOANNA |
GZ-11119 |
6 |
70.36 |
6011********3092 |
02541Q |
02/25/2025 |
| DYCK, JOHN |
GZ-12380 |
6 |
59.54 |
4003********2728 |
254913 |
02/25/2025 |
| DYCK, PONCHO |
GZ-12234 |
6 |
59.54 |
4003********7169 |
254914 |
02/25/2025 |
| DYCK, SADEE |
GZ-11129 |
6 |
21.65 |
4080********3019 |
667601 |
02/25/2025 |
| Diaz, Destiney |
GZ-11623 |
6 |
59.54 |
4342********9007 |
080639 |
02/25/2025 |
| EDWARDS, KATIE |
GZ-11973 |
6 |
48.71 |
4003********6154 |
254915 |
02/25/2025 |
| EDWARDS, SINJIN |
GZ-11563 |
6 |
48.71 |
4003********6154 |
254916 |
02/25/2025 |
| ELDER, ADDIE |
GZ-10910 |
6 |
59.54 |
4003********0189 |
254917 |
02/25/2025 |
| ELIAS, KEVIN |
GZ-11439 |
6 |
59.54 |
4003********6170 |
254918 |
02/25/2025 |
| ENNS, PETER |
GZ-12165 |
6 |
59.54 |
4640********0054 |
09101D |
02/25/2025 |
| ESTRADA, JOSE |
GZ-11162 |
6 |
70.36 |
4147********1446 |
605233 |
02/25/2025 |
| Elias, Steven |
GZ-12118 |
6 |
70.36 |
4003********2417 |
254919 |
02/25/2025 |
| Elias, Troy |
GZ-11829 |
6 |
59.54 |
4833********7427 |
053307 |
02/25/2025 |
| FEHR, ANNA |
GZ-10947 |
6 |
59.54 |
4080********2704 |
667609 |
02/25/2025 |
| FEHR, EMILY |
GZ-10213 |
6 |
59.54 |
4003********0153 |
254920 |
02/25/2025 |
| FEHR, JOHN |
GZ-11072 |
6 |
48.71 |
4080********4512 |
667610 |
02/25/2025 |
| FEHR, LISA |
GZ-13273 |
6 |
59.54 |
4003********5549 |
254921 |
02/25/2025 |
| FERNANDEZ, FERNANDO |
GZ-12475 |
6 |
48.71 |
5145********4775 |
414604 |
02/25/2025 |
| FRIESSEN, BERNARDO |
GZ-10194 |
6 |
70.36 |
4003********1358 |
254922 |
02/25/2025 |
| FROESE, CALEB |
GZ-12004 |
6 |
59.54 |
5557********2305 |
796419 |
02/25/2025 |
| FROESE, SHANE |
GZ-10362 |
6 |
59.54 |
4080********0921 |
667619 |
02/25/2025 |
| FURLOW, AUSTIN |
GZ-12746 |
6 |
70.36 |
3411*******1004 |
196034 |
02/25/2025 |
| Friesen, Isaak |
GZ-13267 |
6 |
59.54 |
4080********3179 |
667618 |
02/25/2025 |
| GARZA, ERYKA |
GZ-13032 |
6 |
59.54 |
4314********5081 |
063310 |
02/25/2025 |
| GIESBRECHT, LINA |
GZ-12279 |
6 |
70.36 |
4080********6202 |
667621 |
02/25/2025 |
| GONZALEZ, AL |
GZ-12970 |
6 |
59.54 |
5145********4338 |
541216 |
02/25/2025 |
| GONZALEZ, MARIO |
GZ-11613 |
6 |
59.54 |
4342********4597 |
095022 |
02/25/2025 |
| GRAY, HAYDEN |
GZ-11264 |
6 |
59.54 |
4142********0398 |
068152 |
02/25/2025 |
| GUTIERREZ, DILLON |
GZ-12576 |
6 |
59.54 |
4003********7300 |
254925 |
02/25/2025 |
| Gonzales, Daniel |
GZ-12474 |
6 |
54.13 |
4080********0821 |
667623 |
02/25/2025 |
| Guenther, Joseph |
GZ-12315 |
6 |
70.36 |
4003********0069 |
09381D |
02/25/2025 |
| HARMS, HOPS |
GZ-12914 |
6 |
81.19 |
4266********7313 |
09391D |
02/25/2025 |
| HERNANDEZ, DEMIREE |
GZ-13015 |
6 |
59.54 |
4003********3807 |
254926 |
02/25/2025 |
| HERNANDEZ, ISAAC |
GZ-12824 |
6 |
59.54 |
3710*******1006 |
163780 |
02/25/2025 |
| HERNANDEZ, RUBEN |
GZ-11598 |
6 |
70.36 |
4342********2490 |
027751 |
02/25/2025 |
| HICKS, EMILEE |
GZ-12550 |
6 |
59.54 |
5275********3446 |
143034 |
02/25/2025 |
| HICKS, OLIVIA |
GZ-11645 |
6 |
48.71 |
4388********1021 |
09423D |
02/25/2025 |
| HIEBERT, BEN |
GZ-10905 |
6 |
59.54 |
5145********7349 |
615824 |
02/25/2025 |
| HIEBERT, RYAN |
GZ-12017 |
6 |
59.54 |
5155********0794 |
09481S |
02/25/2025 |
| HOLLANDER, TIM |
GZ-12326 |
6 |
59.54 |
4400********7373 |
03722D |
02/25/2025 |
| HOPPER, KARRIE |
GZ-13014 |
6 |
59.54 |
5167********9232 |
725260 |
02/25/2025 |
| HOPPER, MARK |
GZ-13017 |
6 |
48.71 |
5167********9232 |
725270 |
02/25/2025 |
| JORDAN, FALLON |
GZ-12634 |
6 |
70.36 |
4447********3694 |
025363 |
02/25/2025 |
| JORDAN, RILEY |
GZ-13298 |
6 |
81.19 |
5145********0425 |
465204 |
02/25/2025 |
| KNELSON, AMBER |
GZ-12013 |
6 |
59.54 |
4003********1462 |
254928 |
02/25/2025 |
| LAUB, CALEB |
GZ-11946 |
6 |
48.71 |
4110********8478 |
044452 |
02/25/2025 |
| LENTZ, GARRETT |
GZ-11758 |
6 |
70.36 |
4003********9884 |
254929 |
02/25/2025 |
| LETKEMAN, TIMOTHY |
GZ-10209 |
6 |
70.36 |
4147********2951 |
07607D |
02/25/2025 |
| LOEPPKY, EMILY |
GZ-12996 |
6 |
59.54 |
5122********1517 |
29721Z |
02/25/2025 |
| LOEWEN, MATT |
GZ-13022 |
6 |
81.19 |
4833********2303 |
003307 |
02/25/2025 |
| LOEWEN, ROSIE |
GZ-12107 |
6 |
59.54 |
4080********6805 |
667636 |
02/25/2025 |
| LUND, CHRIS |
GZ-13202 |
6 |
59.54 |
3792*******1001 |
188596 |
02/25/2025 |
| Lagunes, Jesus |
GZ-12363 |
6 |
70.36 |
4147********8789 |
025943 |
02/25/2025 |
| MAGANA, MATTHEW |
GZ-13209 |
6 |
59.54 |
4080********5662 |
667641 |
02/25/2025 |
| MARQUEZ, CATARINA |
GZ-12898 |
6 |
59.54 |
4142********0570 |
068320 |
02/25/2025 |
| MARTENS, AMANDA |
GZ-11968 |
6 |
59.54 |
4003********2940 |
254930 |
02/25/2025 |
| MARTENS, PETER |
GZ-12514 |
6 |
48.71 |
4147********2928 |
025371 |
02/25/2025 |
| MARTIN, TRAVIS |
GZ-10350 |
6 |
59.54 |
5170********6178 |
025990 |
02/25/2025 |
| MARTINEZ, CARLOS |
GZ-10640 |
6 |
59.54 |
3737*******1003 |
125203 |
02/25/2025 |
| MARTINEZ, MARC |
GZ-11680 |
6 |
48.71 |
5224********8570 |
849458 |
02/25/2025 |
| MCCARTY, DILLON |
GZ-11442 |
6 |
59.54 |
5162********4259 |
063326 |
02/25/2025 |
| MURPHREE, BEATRICE |
GZ-12452 |
6 |
48.71 |
4000********3057 |
083510 |
02/25/2025 |
| MURPHREE, TYLER |
GZ-12521 |
6 |
37.89 |
4000********3057 |
472186 |
02/25/2025 |
| Myrick, Dexter |
GZ-11835 |
6 |
59.54 |
3411*******1018 |
144283 |
02/25/2025 |
| Myrick, Leila |
GZ-11625 |
6 |
48.71 |
3411*******1018 |
103261 |
02/25/2025 |
| NEUFELD, AGGIE |
GZ-11509 |
6 |
59.54 |
4003********5076 |
09839C |
02/25/2025 |
| NEUFELD, ELIZABETH |
GZ-12656 |
6 |
59.54 |
5156********0690 |
09883Z |
02/25/2025 |
| NORIEGA, RUDY |
GZ-13126 |
6 |
59.54 |
5462********0756 |
301969 |
02/25/2025 |
| ORTIZ, KARYME |
GZ-11783 |
6 |
59.54 |
4342********1128 |
001749 |
02/25/2025 |
| PENNER, SIMON |
GZ-12121 |
6 |
59.54 |
4080********3883 |
667650 |
02/25/2025 |
| PEREZ, MIGUEL |
GZ-12793 |
6 |
48.71 |
5178********2964 |
09904Z |
02/25/2025 |
| PETERS, KAYDENCE |
GZ-12871 |
6 |
48.71 |
5343********7443 |
705224 |
02/25/2025 |
| POLYAK, AUSTIN |
GZ-12495 |
6 |
81.19 |
4342********8364 |
029286 |
02/25/2025 |
| PORTILLO, SARAI |
GZ-11668 |
6 |
59.54 |
4003********1300 |
254933 |
02/25/2025 |
| PRATT, LANDON |
GZ-12600 |
6 |
48.71 |
4232********2048 |
006045 |
02/25/2025 |
| PRATT, ROBERT |
GZ-12658 |
6 |
59.54 |
4232********2048 |
045708 |
02/25/2025 |
| RAMIREZ, GUILLERMO |
GZ-11602 |
6 |
48.71 |
4621********9689 |
449624 |
02/25/2025 |
| REGAN, TAYLOR |
GZ-10582 |
6 |
59.54 |
4147********8455 |
00008D |
02/25/2025 |
| REIMER, MATT |
GZ-12129 |
6 |
59.54 |
5463********7653 |
00012P |
02/25/2025 |
| REMPEL, RICHARD |
GZ-10139 |
6 |
70.36 |
4003********9566 |
254935 |
02/25/2025 |
| RIOS, LILY |
GZ-13111 |
6 |
70.36 |
4670********1484 |
659928 |
02/25/2025 |
| RODRIGUEZ, HANNAH |
GZ-12410 |
6 |
48.71 |
4015********5025 |
794221 |
02/25/2025 |
| RODRIGUEZ, JORGE |
GZ-12407 |
6 |
59.54 |
4015********5025 |
794220 |
02/25/2025 |
| RODRIGUEZ, KARELLY |
GZ-12381 |
6 |
150.00 |
4342********1846 |
024367 |
02/25/2025 |
| ROGERS, TORI |
GZ-12041 |
6 |
48.71 |
5557********5763 |
796428 |
02/25/2025 |
| ROGERS, TRENTON |
GZ-11875 |
6 |
59.54 |
5557********5763 |
796429 |
02/25/2025 |
| RONQUILLO, JACKELYNN |
GZ-13222 |
6 |
48.71 |
4342********2077 |
034986 |
02/25/2025 |
| ROSAS, ANNABELL |
GZ-10929 |
6 |
59.54 |
4342********4786 |
037593 |
02/25/2025 |
| ROSAS, DULCE |
GZ-10939 |
6 |
59.54 |
4342********4786 |
013347 |
02/25/2025 |
| Rey, Joel |
GZ-11058 |
6 |
59.54 |
5557********7750 |
796430 |
02/25/2025 |
| SALCIDO, ANA |
GZ-13174 |
6 |
48.71 |
4003********1090 |
254936 |
02/25/2025 |
| SALCIDO, CESAR |
GZ-11884 |
6 |
59.54 |
4003********1090 |
254937 |
02/25/2025 |
| SALDIVAR, CESAR |
GZ-12703 |
6 |
59.54 |
4080********2587 |
667662 |
02/25/2025 |
| SANCHEZ, ALEX |
GZ-10190 |
6 |
59.54 |
4246********8762 |
00163G |
02/25/2025 |
| SANCHEZ, ITZEL |
GZ-10164 |
6 |
48.71 |
4246********8762 |
00187G |
02/25/2025 |
| SARLI, BRYCE |
GZ-11864 |
6 |
48.71 |
5145********5856 |
252606 |
02/25/2025 |
| SMITH, DEL |
GZ-12102 |
6 |
59.54 |
4147********0935 |
00212D |
02/25/2025 |
| SOTO III, MANUEL |
GZ-13266 |
6 |
59.54 |
4342********0327 |
079815 |
02/25/2025 |
| SULLIVAN, STEVEN |
GZ-12331 |
6 |
70.36 |
5219********1533 |
776029 |
02/25/2025 |
| Smith, Stephanie |
GZ-11678 |
6 |
48.71 |
4147********0935 |
00257D |
02/25/2025 |
| Soto, Hilary |
GZ-13023 |
6 |
81.19 |
5170********3511 |
025921 |
02/25/2025 |
| Stewart, Laura |
GZ-13217 |
6 |
70.36 |
4003********2563 |
254939 |
02/25/2025 |
| TEICHROEB, SUMMER |
GZ-11155 |
6 |
16.65 |
4003********2916 |
254940 |
02/25/2025 |
| Terrazas, Jesse |
GZ-12865 |
6 |
70.36 |
5178********9960 |
00294P |
02/25/2025 |
| UNGER, SIERRA |
GZ-11969 |
6 |
59.54 |
4080********9253 |
667669 |
02/25/2025 |
| VALENZUELA, NAYELI |
GZ-11534 |
6 |
59.54 |
5172********1032 |
033309 |
02/25/2025 |
| VALENZUELA, SEBASTIAN |
GZ-13252 |
6 |
59.54 |
4342********6372 |
071632 |
02/25/2025 |
| VELA, JAY |
GZ-12939 |
6 |
59.54 |
4003********9722 |
254942 |
02/25/2025 |
| VILLA SOTO, JACQUELINE |
GZ-13288 |
6 |
48.71 |
4342********0327 |
098290 |
02/25/2025 |
| WAITS, REBECA |
GZ-12459 |
6 |
59.54 |
4342********5141 |
003467 |
02/25/2025 |
| WARD, AIDEN |
GZ-11810 |
6 |
59.54 |
4003********6777 |
254943 |
02/25/2025 |
| WIEBE, AGATHA |
GZ-11148 |
6 |
48.71 |
5145********4404 |
801824 |
02/25/2025 |
| WIEBE, JOHANNA |
GZ-12255 |
6 |
59.54 |
4003********5459 |
254944 |
02/25/2025 |
| WIELER, MARY |
GZ-11444 |
6 |
59.54 |
5507********0113 |
208765 |
02/25/2025 |
| WOLF, TIMOTHY |
GZ-12737 |
6 |
59.54 |
4342********9238 |
082691 |
02/25/2025 |
| Xum, Juan |
GZ-12530 |
6 |
70.36 |
4342********8657 |
067483 |
02/25/2025 |
| |
|
|
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|
|
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
427.59 |
| 43 |
MasterCard |
2549.32 |
| 103 |
Visa |
6212.48 |
| 2 |
Discover |
129.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9319.29 |