Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Garcia, Dannika |
GZ-12877 |
6 |
59.54 |
6011********5615 |
02500R |
03/25/2025 |
| AGUILERA, ALFREDO |
GZ-11433 |
6 |
59.54 |
5145********8376 |
385349 |
03/25/2025 |
| ALMAGER, RAY |
GZ-12895 |
6 |
48.71 |
4574********0276 |
873833 |
03/25/2025 |
| ALSCHBACH, MARK |
GZ-12682 |
6 |
59.54 |
5343********8825 |
933659 |
03/25/2025 |
| ARELLANO, ALEX |
GZ-13037 |
6 |
59.54 |
5224********8100 |
966701 |
03/25/2025 |
| Alvarado, Stephanie |
GZ-12637 |
6 |
48.71 |
4621********9689 |
564832 |
03/25/2025 |
| Amesquita, Nicholas |
GZ-12977 |
6 |
81.19 |
4003********2421 |
987053 |
03/25/2025 |
| BANMAN, JAKE |
GZ-13084 |
6 |
59.54 |
5171********0555 |
00656Z |
03/25/2025 |
| BANUELAS, MARIBEL |
GZ-11527 |
6 |
59.54 |
5145********3992 |
179976 |
03/25/2025 |
| BARELA, TRISTEN |
GZ-10206 |
6 |
59.54 |
4015********7501 |
313096 |
03/25/2025 |
| BERGEN, JESSICA |
GZ-11194 |
6 |
59.54 |
4003********2337 |
987054 |
03/25/2025 |
| BROWN, ALANA |
GZ-10630 |
6 |
48.71 |
4060********9487 |
00689D |
03/25/2025 |
| BROWN, CONNOR |
GZ-11860 |
6 |
48.71 |
4060********9487 |
00720D |
03/25/2025 |
| BUSTAMANTE, JESUS |
GZ-10211 |
6 |
70.36 |
5145********9771 |
186076 |
03/25/2025 |
| Bunting, Zackery |
GZ-13025 |
6 |
59.54 |
4314********5081 |
064357 |
03/25/2025 |
| CABALLERO FEHR, JADEN |
GZ-13152 |
6 |
59.54 |
5156********8512 |
00778Z |
03/25/2025 |
| CABALLERO, BELEN |
GZ-13082 |
6 |
70.36 |
4079********7824 |
957014 |
03/25/2025 |
| CABALLERO, KAROLYNN |
GZ-13097 |
6 |
54.13 |
4079********7824 |
572398 |
03/25/2025 |
| CAMPOS, JUAN CAMPOS |
GZ-12691 |
6 |
59.54 |
4003********0826 |
987055 |
03/25/2025 |
| CARRILLO, JAIRO |
GZ-11658 |
6 |
59.54 |
4342********3758 |
098689 |
03/25/2025 |
| CASTILLO, BALTAZAR |
GZ-13224 |
6 |
59.54 |
5166********6810 |
047658 |
03/25/2025 |
| CASTILLO, ISAIAH |
GZ-11845 |
6 |
59.54 |
5178********0061 |
02030Z |
03/25/2025 |
| CLARK, MARSATI |
GZ-12100 |
6 |
48.71 |
4420********5545 |
025595 |
03/25/2025 |
| CONTRERAS, IVY |
GZ-12897 |
6 |
48.71 |
4113********4881 |
054401 |
03/25/2025 |
| CONTRERAS, JAYDIN |
GZ-12981 |
6 |
48.71 |
5145********4338 |
441849 |
03/25/2025 |
| CONTRERAS, MARCOS |
GZ-12436 |
6 |
70.36 |
3767*******1004 |
166417 |
03/25/2025 |
| CONTRERAS, SAMUEL |
GZ-10325 |
6 |
59.54 |
4653********5097 |
017CF9 |
03/25/2025 |
| CORNETT, PADEN |
GZ-11300 |
6 |
59.54 |
4003********3648 |
987057 |
03/25/2025 |
| DAWSON, MATTHEW |
GZ-11861 |
6 |
59.54 |
4342********8336 |
007225 |
03/25/2025 |
| DELATOUR, DANE |
GZ-12722 |
6 |
59.54 |
5389********3440 |
003388 |
03/25/2025 |
| DELGADO, RICO |
GZ-13319 |
6 |
59.54 |
4003********9396 |
987059 |
03/25/2025 |
| DELK, THOMAS |
GZ-13349 |
6 |
81.19 |
4266********2625 |
02137D |
03/25/2025 |
| DURAN, MIA |
GZ-13065 |
6 |
70.36 |
5253********8582 |
97359Z |
03/25/2025 |
| DYCK, JOANNA |
GZ-11119 |
6 |
70.36 |
6011********3092 |
02543Q |
03/25/2025 |
| DYCK, JOHN |
GZ-12380 |
6 |
59.54 |
4003********2728 |
987063 |
03/25/2025 |
| DYCK, PONCHO |
GZ-12234 |
6 |
59.54 |
4003********7169 |
987062 |
03/25/2025 |
| DYCK, SADEE |
GZ-11129 |
6 |
21.65 |
4080********3019 |
659302 |
03/25/2025 |
| EDWARDS, KATIE |
GZ-11973 |
6 |
48.71 |
4003********6154 |
987064 |
03/25/2025 |
| EDWARDS, SINJIN |
GZ-11563 |
6 |
48.71 |
4003********6154 |
987066 |
03/25/2025 |
| ELDER, ADDIE |
GZ-10910 |
6 |
59.54 |
4003********0189 |
987065 |
03/25/2025 |
| ELIAS, KEVIN |
GZ-11439 |
6 |
59.54 |
4003********6170 |
987067 |
03/25/2025 |
| ENNS, PETER |
GZ-12165 |
6 |
59.54 |
4640********0054 |
02268D |
03/25/2025 |
| ENRIQUEZ, MIGUEL |
GZ-11588 |
6 |
54.13 |
4342********7905 |
017141 |
03/25/2025 |
| ESTRADA, JOSE |
GZ-11162 |
6 |
70.36 |
4147********1446 |
605244 |
03/25/2025 |
| Elias, Steven |
GZ-12118 |
6 |
70.36 |
4003********2417 |
987068 |
03/25/2025 |
| Elias, Troy |
GZ-11829 |
6 |
59.54 |
4833********7427 |
014407 |
03/25/2025 |
| FEHR, ANNA |
GZ-10947 |
6 |
59.54 |
4080********2704 |
659309 |
03/25/2025 |
| FEHR, JOHN |
GZ-11072 |
6 |
48.71 |
4080********4512 |
659311 |
03/25/2025 |
| FEHR, LISA |
GZ-13273 |
6 |
59.54 |
4003********5549 |
987070 |
03/25/2025 |
| FERNANDEZ, FERNANDO |
GZ-12475 |
6 |
48.71 |
5145********4775 |
059459 |
03/25/2025 |
| FRIESEN, ISAAK |
GZ-13267 |
6 |
59.54 |
4080********3179 |
659314 |
03/25/2025 |
| FRIESSEN, BERNARDO |
GZ-10194 |
6 |
70.36 |
4003********1358 |
987071 |
03/25/2025 |
| FROESE, CALEB |
GZ-13345 |
6 |
59.54 |
5557********2305 |
403867 |
03/25/2025 |
| FROESE, PETER |
GZ-13272 |
6 |
59.54 |
4003********2797 |
987072 |
03/25/2025 |
| FROESE, SHANE |
GZ-10362 |
6 |
59.54 |
5178********2230 |
02479S |
03/25/2025 |
| FURLOW, AUSTIN |
GZ-12746 |
6 |
70.36 |
3411*******1004 |
136556 |
03/25/2025 |
| GARZA, ERYKA |
GZ-13032 |
6 |
59.54 |
4314********5081 |
064416 |
03/25/2025 |
| GIESBRECHT, LINA |
GZ-12279 |
6 |
70.36 |
4080********6202 |
659319 |
03/25/2025 |
| GONZALEZ, AL |
GZ-12970 |
6 |
59.54 |
5145********4338 |
082159 |
03/25/2025 |
| GONZALEZ, MARIO |
GZ-11613 |
6 |
59.54 |
4342********4597 |
052703 |
03/25/2025 |
| GRAY, HAYDEN |
GZ-11264 |
6 |
59.54 |
4142********0398 |
066509 |
03/25/2025 |
| GUTIERREZ, DILLON |
GZ-12576 |
6 |
59.54 |
4003********7300 |
987073 |
03/25/2025 |
| Gonzales, Daniel |
GZ-12474 |
6 |
54.13 |
4080********0821 |
659324 |
03/25/2025 |
| Guenther, Joseph |
GZ-12315 |
6 |
70.36 |
4003********0069 |
02601D |
03/25/2025 |
| HARMS, HOPS |
GZ-12914 |
6 |
81.19 |
4266********7313 |
02631A |
03/25/2025 |
| HERNANDEZ, DEMIREE |
GZ-13015 |
6 |
59.54 |
4003********3807 |
987076 |
03/25/2025 |
| HERNANDEZ, ISAAC |
GZ-12824 |
6 |
59.54 |
3710*******1006 |
145880 |
03/25/2025 |
| HERNANDEZ, RUBEN |
GZ-11598 |
6 |
70.36 |
4342********2490 |
041890 |
03/25/2025 |
| HICKS, EMILEE |
GZ-12550 |
6 |
59.54 |
5275********3446 |
104243 |
03/25/2025 |
| HICKS, OLIVIA |
GZ-11645 |
6 |
48.71 |
4388********1021 |
02667D |
03/25/2025 |
| HIEBERT, BEN |
GZ-10905 |
6 |
59.54 |
5145********7349 |
481969 |
03/25/2025 |
| HIEBERT, JACKIE |
GZ-10244 |
6 |
59.54 |
5145********5619 |
578249 |
03/25/2025 |
| HIEBERT, RYAN |
GZ-12017 |
6 |
59.54 |
5155********0794 |
02710S |
03/25/2025 |
| HOLLANDER, TIM |
GZ-12326 |
6 |
59.54 |
4400********7373 |
04080D |
03/25/2025 |
| HOPPER, KARRIE |
GZ-13014 |
6 |
59.54 |
4003********7148 |
987077 |
03/25/2025 |
| HOPPER, MARK |
GZ-13017 |
6 |
48.71 |
4003********7148 |
987078 |
03/25/2025 |
| JORDAN, FALLON |
GZ-12634 |
6 |
70.36 |
4447********3694 |
025283 |
03/25/2025 |
| JORDAN, RILEY |
GZ-13298 |
6 |
81.19 |
5145********0425 |
357476 |
03/25/2025 |
| KNELSON, AMBER |
GZ-12013 |
6 |
59.54 |
4003********1462 |
987080 |
03/25/2025 |
| KRAHN, SYDNEE |
GZ-13265 |
6 |
59.54 |
4003********7993 |
987079 |
03/25/2025 |
| LAUB, CALEB |
GZ-11946 |
6 |
48.71 |
4110********8478 |
036627 |
03/25/2025 |
| LENTZ, GARRETT |
GZ-11758 |
6 |
70.36 |
4003********9884 |
987083 |
03/25/2025 |
| LETKEMAN, TIMOTHY |
GZ-10209 |
6 |
70.36 |
4147********2951 |
08759D |
03/25/2025 |
| LOEPPKY, EMILY |
GZ-12996 |
6 |
59.54 |
5122********1517 |
17619Z |
03/25/2025 |
| LOEWEN, ROSIE |
GZ-12107 |
6 |
59.54 |
4080********6805 |
659340 |
03/25/2025 |
| LUND, CHRIS |
GZ-13202 |
6 |
59.54 |
3792*******1001 |
142068 |
03/25/2025 |
| Lagunes, Jesus |
GZ-12363 |
6 |
70.36 |
4147********8789 |
025636 |
03/25/2025 |
| MAGANA, MATTHEW |
GZ-13209 |
6 |
59.54 |
4080********5662 |
659346 |
03/25/2025 |
| MARQUEZ, CATARINA |
GZ-12898 |
6 |
59.54 |
4142********0570 |
066690 |
03/25/2025 |
| MARTENS, AMANDA |
GZ-11968 |
6 |
59.54 |
4003********2940 |
987085 |
03/25/2025 |
| MARTIN, TRAVIS |
GZ-10350 |
6 |
59.54 |
5170********6178 |
025271 |
03/25/2025 |
| MARTINEZ, MARC |
GZ-11680 |
6 |
48.71 |
5224********8570 |
966702 |
03/25/2025 |
| MCCARTY, DILLON |
GZ-11442 |
6 |
59.54 |
5162********4259 |
064435 |
03/25/2025 |
| MEDEELLIN, CHRISTOPGER |
GZ-13383 |
6 |
70.36 |
4342********5882 |
008354 |
03/25/2025 |
| MEDINA, JUAN |
GZ-13316 |
6 |
70.36 |
4347********4597 |
054407 |
03/25/2025 |
| MURPHREE, BEATRICE |
GZ-12452 |
6 |
48.71 |
4000********3057 |
393956 |
03/25/2025 |
| MURPHREE, TYLER |
GZ-12521 |
6 |
37.89 |
4000********3057 |
500135 |
03/25/2025 |
| Myrick, Dexter |
GZ-11835 |
6 |
59.54 |
3411*******1018 |
123284 |
03/25/2025 |
| Myrick, Leila |
GZ-11625 |
6 |
48.71 |
3411*******1018 |
122954 |
03/25/2025 |
| NEELD, JUSTIN |
GZ-12044 |
6 |
59.54 |
5108********5737 |
013733 |
03/25/2025 |
| NEUFELD, AGGIE |
GZ-11509 |
6 |
59.54 |
4003********5076 |
03195D |
03/25/2025 |
| NEUFELD, ELIZABETH |
GZ-12656 |
6 |
59.54 |
5156********0690 |
03148Z |
03/25/2025 |
| NORIEGA, RUDY |
GZ-13126 |
6 |
59.54 |
5462********0756 |
418385 |
03/25/2025 |
| ORTIZ, KARYME |
GZ-11783 |
6 |
59.54 |
4342********1128 |
097902 |
03/25/2025 |
| PENNER, SIMON |
GZ-12121 |
6 |
59.54 |
4080********3883 |
659358 |
03/25/2025 |
| PETERS, KAYDENCE |
GZ-12871 |
6 |
48.71 |
5343********7443 |
590769 |
03/25/2025 |
| POLYAK, AUSTIN |
GZ-12495 |
6 |
81.19 |
4342********8364 |
073165 |
03/25/2025 |
| PORTILLO, SARAI |
GZ-11668 |
6 |
59.54 |
4003********1300 |
987089 |
03/25/2025 |
| PRATT, LANDON |
GZ-13373 |
6 |
48.71 |
4232********2048 |
073998 |
03/25/2025 |
| PRATT, ROBERT |
GZ-12658 |
6 |
59.54 |
4232********2048 |
015370 |
03/25/2025 |
| Peters, Jonathan |
GZ-13399 |
6 |
59.54 |
4080********2401 |
659361 |
03/25/2025 |
| RAMIREZ, GUILLERMO |
GZ-11602 |
6 |
48.71 |
4621********9689 |
566272 |
03/25/2025 |
| REGAN, TAYLOR |
GZ-10582 |
6 |
59.54 |
4147********8455 |
03304D |
03/25/2025 |
| REIMER, ABRAM |
GZ-10912 |
6 |
59.54 |
5145********9617 |
661766 |
03/25/2025 |
| REIMER, MATT |
GZ-12129 |
6 |
59.54 |
5463********7653 |
03330P |
03/25/2025 |
| REMPEL, RICHARD |
GZ-10139 |
6 |
70.36 |
4003********9566 |
987091 |
03/25/2025 |
| RIOS, LILY |
GZ-13111 |
6 |
70.36 |
4670********1484 |
435788 |
03/25/2025 |
| RODRIGUEZ, HANNAH |
GZ-12410 |
6 |
48.71 |
4015********5025 |
313137 |
03/25/2025 |
| RODRIGUEZ, JORGE |
GZ-12407 |
6 |
59.54 |
4015********5025 |
313142 |
03/25/2025 |
| RODRIGUEZ, KARELLY |
GZ-12381 |
6 |
150.00 |
4342********1846 |
089336 |
03/25/2025 |
| ROGERS, TORI |
GZ-12041 |
6 |
48.71 |
5557********5763 |
403871 |
03/25/2025 |
| ROGERS, TRENTON |
GZ-11875 |
6 |
59.54 |
5557********5763 |
403872 |
03/25/2025 |
| RONQUILLO, JACKELYNN |
GZ-13222 |
6 |
48.71 |
4342********2077 |
085075 |
03/25/2025 |
| SALCIDO, ANA |
GZ-13174 |
6 |
48.71 |
4003********1090 |
987093 |
03/25/2025 |
| SALCIDO, CESAR |
GZ-11884 |
6 |
59.54 |
4003********1090 |
987092 |
03/25/2025 |
| SALDIVAR, CESAR |
GZ-12703 |
6 |
59.54 |
4080********2587 |
659376 |
03/25/2025 |
| SANCHEZ, ALEX |
GZ-10190 |
6 |
59.54 |
4246********8762 |
03552G |
03/25/2025 |
| SANCHEZ, ITZEL |
GZ-10164 |
6 |
48.71 |
4246********8762 |
03540G |
03/25/2025 |
| SARLI, BRYCE |
GZ-11864 |
6 |
48.71 |
5145********5856 |
708666 |
03/25/2025 |
| SMITH, DEL |
GZ-12102 |
6 |
59.54 |
4147********0935 |
03575D |
03/25/2025 |
| SMITH, RYAN |
GZ-13303 |
6 |
70.36 |
4003********2121 |
987095 |
03/25/2025 |
| SULLIVAN, STEVEN |
GZ-12331 |
6 |
65.36 |
5219********1533 |
615590 |
03/25/2025 |
| Smith, Stephanie |
GZ-11678 |
6 |
48.71 |
4147********0935 |
03590D |
03/25/2025 |
| Soto, Hilary |
GZ-13023 |
6 |
81.19 |
5170********3511 |
025792 |
03/25/2025 |
| Stewart, Laura |
GZ-13217 |
6 |
70.36 |
4003********2563 |
987098 |
03/25/2025 |
| TEICHROEB, SUMMER |
GZ-11155 |
6 |
21.65 |
4003********2916 |
987097 |
03/25/2025 |
| UNGER, SIERRA |
GZ-11969 |
6 |
59.54 |
4080********9253 |
659387 |
03/25/2025 |
| VALENZUELA, NAYELI |
GZ-11534 |
6 |
59.54 |
5172********1032 |
049209 |
03/25/2025 |
| VALENZUELA, SEBASTIAN |
GZ-13252 |
6 |
59.54 |
4342********6372 |
087210 |
03/25/2025 |
| WARD, AIDEN |
GZ-11810 |
6 |
59.54 |
4003********6777 |
987101 |
03/25/2025 |
| WIEBE, AGATHA |
GZ-11148 |
6 |
48.71 |
5145********4404 |
336859 |
03/25/2025 |
| WIEBE, JOHANNA |
GZ-12255 |
6 |
59.54 |
4003********5459 |
987102 |
03/25/2025 |
| WIELER, DAVID |
GZ-11944 |
6 |
59.54 |
5145********1068 |
569676 |
03/25/2025 |
| WIELER, DWAYNE |
GZ-12814 |
6 |
59.54 |
4003********1270 |
987103 |
03/25/2025 |
| WIELER, MARY |
GZ-11444 |
6 |
59.54 |
5507********0113 |
179874 |
03/25/2025 |
| WOLF, TIMOTHY |
GZ-12737 |
6 |
59.54 |
4342********9238 |
010049 |
03/25/2025 |
| Xum, Juan |
GZ-12530 |
6 |
70.36 |
4342********8657 |
094852 |
03/25/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
368.05 |
| 40 |
MasterCard |
2376.55 |
| 99 |
Visa |
5936.02 |
| 2 |
Discover |
129.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8810.52 |