03/20/2025
06:56:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALONZO, JESSIE GZ-11094 5 70.36 5145********0568 188259 03/20/2025
AYALA DE GRIJAL, SANDRA GZ-13143 5 70.36 5145********6171 144676 03/20/2025
BARAY, MANUEL GZ-10741 5 59.54 3713*******1012 104028 03/20/2025
BEAR, ELIZABETH GZ-12549 5 59.54 3792*******1015 163488 03/20/2025
BLATZ, MARIA GZ-12018 5 48.71 3767*******1004 105240 03/20/2025
BLYTHE, LADEN GZ-12136 5 59.54 5275********0332 123698 03/20/2025
BRAUN, JOHN GZ-13153 5 59.54 4522********8861 848199 03/20/2025
BRYAN, JUSTIN GZ-12936 5 48.71 4342********5472 029992 03/20/2025
BURCIAGA, CARLOS GZ-12697 5 81.19 4003********8313 848200 03/20/2025
Bagwell, Jason GZ-13251 5 59.54 5178********2817 08125Z 03/20/2025
Bray, Dustin GZ-12561 5 81.19 4266********6484 08119D 03/20/2025
CARDWELL, LILYANN GZ-10136 5 59.54 5328********8488 08145P 03/20/2025
CARRASCO, LOUIS GZ-12162 5 59.54 4003********5172 848201 03/20/2025
CASTILLO, ROSA GZ-11738 5 59.54 4342********2181 037850 03/20/2025
CASTLOO, JAY GZ-13199 5 81.19 4389********4259 903374 03/20/2025
COLEGROVE, MIA GZ-13001 5 48.71 4418********2063 549375 03/20/2025
CORTEZ, ARIANA GZ-10310 5 48.71 4259********3662 000056 03/20/2025
DANLEY, TJ GZ-11743 5 48.71 4100********1360 05714D 03/20/2025
DANLEY, TODD GZ-11737 5 59.54 4100********1360 05867D 03/20/2025
DAVIS, STEPHEN GZ-11068 5 59.54 4599********7644 441580 03/20/2025
ECHEVERRIA, SELICA GZ-12578 5 48.71 4342********5622 032666 03/20/2025
ELDER, COLE GZ-11425 5 48.71 4003********0189 848206 03/20/2025
ELIAS, MARTIN GZ-12120 5 70.36 5178********1572 08241S 03/20/2025
ELROD, RYAN GZ-10389 5 59.54 5224********7364 945727 03/20/2025
ESQUIVEL, ALEX GZ-13380 5 59.54 4003********6294 848207 03/20/2025
FEHR, EMILY GZ-12862 5 59.54 4003********2050 848208 03/20/2025
FEHR, SUSANA GZ-11577 5 59.54 4003********8231 848211 03/20/2025
FERNANDEZ, AVILENE GZ-12817 5 48.71 4003********5441 848209 03/20/2025
FRANCO, EASTON GZ-11095 5 59.54 4003********1580 848213 03/20/2025
FRIESEN, RYLEE GZ-10241 5 59.54 4003********7842 848212 03/20/2025
Fierro, Daniel GZ-12728 5 59.54 5507********8395 828775 03/20/2025
Friessen, Trudy GZ-13134 5 70.36 4037********6006 600293 03/20/2025
GALVAN, CHRISTINA GZ-10110 5 59.54 4003********9881 848214 03/20/2025
GARCIA, MATTHEW GZ-13193 5 70.36 3774*******1014 140451 03/20/2025
GARCIA, OMAR GZ-13083 5 48.71 5213********0874 08432W 03/20/2025
GOMEZ, SARAH GZ-12522 5 70.36 4003********2418 848216 03/20/2025
GONZALEZ, ANDREA GZ-13189 5 70.36 4003********0171 848218 03/20/2025
GONZALEZ, KEVIN GZ-12510 5 59.54 4003********5441 848217 03/20/2025
GRADO, GASPAR GZ-13044 5 55.00 5145********1319 240676 03/20/2025
GUENTHER, BLAKE GZ-10864 5 59.54 4080********5790 599364 03/20/2025
GUENTHER, KORNI GZ-13327 5 59.54 4003********4168 848220 03/20/2025
Gonzalez, Cristian GZ-12068 5 59.54 5367********0642 058624 03/20/2025
Gregory, Brandun GZ-12787 5 59.54 3713*******1012 167624 03/20/2025
HALSELL, MARY GZ-11059 5 59.54 4266********4934 08589D 03/20/2025
HAMM, LISA GZ-10697 5 59.54 4388********8874 08546D 03/20/2025
HAMM, MARIA GZ-13275 5 70.36 4003********1884 848221 03/20/2025
HARMS, JEREMIA GZ-10219 5 59.54 4003********1388 848223 03/20/2025
HERNANDEZ, JUAN GZ-12375 5 59.54 5172********8754 058663 03/20/2025
HIEBERT, EVA GZ-13163 5 59.54 5557********2566 295163 03/20/2025
HIEBERT, JORGE GZ-13113 5 59.54 3716*******1003 162506 03/20/2025
HURTADO, ROBERT GZ-10533 5 59.54 4259********5640 006262 03/20/2025
Herrera, Edy GZ-13191 5 70.36 4003********0171 848224 03/20/2025
KLASSEN, CORNELIUS GZ-11686 5 59.54 5206********6609 64082Z 03/20/2025
KLASSEN, JOEL GZ-13190 5 140.72 4080********0624 599377 03/20/2025
KLASSEN, SUSIE GZ-11687 5 48.71 5206********6609 52753Z 03/20/2025
KNELSEN, RACHEL GZ-10243 5 59.54 5145********4993 335759 03/20/2025
KNELSEN, REBECCA GZ-11050 5 59.54 4147********7708 08724C 03/20/2025
KOETHLER, MARTHA GZ-12361 5 59.54 5145********7563 395152 03/20/2025
Klassem, Abram GZ-12142 5 59.54 4003********0670 848228 03/20/2025
Klassen, Corny GZ-13165 5 70.36 4400********0853 06183D 03/20/2025
Koethler, Elizabeth GZ-12832 5 70.36 4050********6271 08794D 03/20/2025
LETKEMAN, KAYLA GZ-11634 5 119.08 4003********5327 848229 03/20/2025
LOPEZ, LAURA GZ-12094 5 48.71 6011********9204 02019P 03/20/2025
LUGO, ALEX GZ-11862 5 54.13 5156********8381 00018Z 03/20/2025
Lira, Aulton GZ-13317 5 59.54 5103********8748 058834 03/20/2025
Lugo, Emily GZ-11599 5 70.36 5156********8381 00035Z 03/20/2025
Lugo, Samuel GZ-12042 5 59.54 4342********1108 064632 03/20/2025
Lujan, Victoria GZ-11741 5 48.71 4147********6323 00044D 03/20/2025
MARIN, BLAYNE GZ-12875 5 59.54 4003********5945 848230 03/20/2025
MARTENS, HENRY GZ-12886 5 59.54 6011********1574 02083R 03/20/2025
MARTENS, JONNY GZ-13154 5 59.54 4080********8978 599388 03/20/2025
MARTINEZ, ALEJANDRO GZ-13062 5 70.36 4142********3226 067150 03/20/2025
MARTINEZ, ANTONIO GZ-12874 5 70.36 4342********6870 007855 03/20/2025
MARTINEZ, RICKY GZ-12906 5 59.54 5145********5436 424252 03/20/2025
MATSLER, DARREN GZ-12935 5 59.54 4003********1576 848233 03/20/2025
MATSLER, REYNA GZ-12632 5 48.71 4003********1576 848232 03/20/2025
Mendoza, Isaias GZ-12185 5 70.36 6011********0258 02043R 03/20/2025
Moreno, Michael GZ-13330 5 70.36 4610********1918 064007 03/20/2025
NEUFELD, JANESSA GZ-10893 5 59.54 4003********4109 848234 03/20/2025
NEUFELD, LISA GZ-12472 5 59.54 4447********8535 020941 03/20/2025
NEUFELD, MARIA GZ-11087 5 81.19 4003********1198 848235 03/20/2025
NEUSTAETER, MARTHA GZ-12426 5 59.54 4003********9264 848236 03/20/2025
Neufeld, Henry GZ-13166 5 48.71 5122********6406 50510Z 03/20/2025
Neufeld, Rachelle GZ-11578 5 59.54 6011********7615 02087Q 03/20/2025
Neufeld, Randy GZ-12366 5 21.65 4080********0796 599399 03/20/2025
OLVEDA, DEYSSI GZ-12932 5 81.19 5170********9726 025305 03/20/2025
OLVEDA, KEN GZ-13375 5 59.54 5510********0032 348176 03/20/2025
Ortega, Jesus GZ-13344 5 70.36 4054********1820 064010 03/20/2025
PENNER, GEORGE GZ-13137 5 59.54 4003********6730 848237 03/20/2025
PENNER, STEVEN GZ-10125 5 59.54 6011********1875 02041P 03/20/2025
PENNER, TINA GZ-12881 5 70.36 5213********7119 02089P 03/20/2025
PETERS, ADELIA GZ-12379 5 48.71 4147********7498 00371D 03/20/2025
PETERS, BRIAN GZ-10878 5 59.54 6011********9958 02016Q 03/20/2025
PETERS, HELEN GZ-12328 5 54.13 6011********6613 02014P 03/20/2025
PETERS, HENRY GZ-12376 5 59.54 6011********6613 02014P 03/20/2025
PETERS, JIMMY GZ-11896 5 48.71 5343********7443 706165 03/20/2025
PETERS, JOHN GZ-12749 5 59.54 4003********7637 848239 03/20/2025
PETERS, PENELOPI GZ-10879 5 48.71 4003********2370 848240 03/20/2025
PLASCENCIA, OMAR GZ-12224 5 59.54 4259********3662 069704 03/20/2025
PRATT, ASHLEY GZ-11747 5 59.54 4266********1899 00466D 03/20/2025
REDDECOP, LENA GZ-10714 5 59.54 4003********6526 848241 03/20/2025
REDEKOPP, MARIA GZ-13019 5 70.36 4080********2658 599415 03/20/2025
REIMER, ALLY GZ-13006 5 54.13 4080********2658 599417 03/20/2025
REYNA, ESPERANZA GZ-12223 5 48.71 4427********7187 074007 03/20/2025
RIOS, ANGEL GZ-12629 5 37.89 4342********5638 081166 03/20/2025
ROBLEDO, JAYCEN GZ-11391 5 59.54 5178********7245 00542P 03/20/2025
RUSSELL, SAMANTHA GZ-11734 5 59.54 5145********9608 443359 03/20/2025
SAWATZKY, LANDON GZ-10530 5 70.36 4080********3227 599421 03/20/2025
SMITH, BROOKLYNN GZ-13079 5 70.36 4147********0935 00596D 03/20/2025
SPEARS, JAMIE GZ-11735 5 59.54 4179********8343 600204 03/20/2025
Short, Kaci GZ-12342 5 59.54 4147********0331 00637D 03/20/2025
Smith, Cheyenne GZ-13115 5 59.54 4314********3993 064022 03/20/2025
THIESSEN, PETER GZ-12882 5 81.19 4003********4500 848244 03/20/2025
TRINIDAD, MEAGAN GZ-12651 5 59.54 4342********3398 012086 03/20/2025
VIZCAYNO, AUSTIN GZ-13147 5 59.54 4031********9196 757986 03/20/2025
Vallejo, Jhoan GZ-12384 5 59.54 4003********0795 848245 03/20/2025
Vega, Yazmin GZ-13175 5 70.36 4342********7199 073825 03/20/2025
Villanueva, Krystal GZ-11390 5 48.71 4003********6891 848247 03/20/2025
WALL, AGATHA GZ-12855 5 59.54 5424********6450 99555P 03/20/2025
WALL, EVA GZ-13195 5 70.36 4003********2714 848248 03/20/2025
WALL, MARTIN GZ-12173 5 70.36 4003********7771 848246 03/20/2025
WHITE, YASMINE GZ-11305 5 59.54 5224********8141 945729 03/20/2025
WIEBE, AGATHA GZ-12825 5 70.36 4003********5138 848249 03/20/2025
WIEBE, JACOB GZ-12648 5 70.36 4003********1104 848250 03/20/2025
WIEBE, JOSHUA GZ-12665 5 81.19 4003********4109 848251 03/20/2025
YHARTE, RUBI GZ-12923 5 59.54 4342********5472 027973 03/20/2025
             
             
             
Totals
Count Card Type Total
     
6 American Express 357.23
30 MasterCard 1808.68
82 Visa 5152.74
8 Discover 470.90
0 Other 0.00
     
    7789.55