Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, PAIGE |
GZ-13206 |
2 |
81.19 |
4465********9501 |
005546 |
04/05/2025 |
| ARMENDARIZ, BRIAN |
GZ-12156 |
2 |
59.54 |
4003********4489 |
301344 |
04/05/2025 |
| AVILA, ARELY |
GZ-12277 |
2 |
59.54 |
4003********5652 |
301345 |
04/05/2025 |
| Aranda, Belen |
GZ-12019 |
2 |
48.71 |
5145********2210 |
113016 |
04/05/2025 |
| Armendarez-enci, Xavier |
GZ-12537 |
2 |
48.71 |
4342********8366 |
074466 |
04/05/2025 |
| BARNETT, CAITLIN |
GZ-12029 |
2 |
48.71 |
4342********6988 |
079497 |
04/05/2025 |
| BARRIENTOS, TORI |
GZ-10712 |
2 |
64.45 |
5144********0194 |
581611 |
04/05/2025 |
| BRAUN, PANCHO |
GZ-10445 |
2 |
59.54 |
4003********7779 |
301346 |
04/05/2025 |
| BURROLA, HAVEN |
GZ-12172 |
2 |
70.36 |
3711*******1006 |
148795 |
04/05/2025 |
| Borunda, Alejandro |
GZ-11700 |
2 |
81.19 |
4342********2136 |
020549 |
04/05/2025 |
| CARRIZALES, DANIEL |
GZ-13261 |
2 |
59.54 |
5145********1680 |
602711 |
04/05/2025 |
| CHAVEZ, TRISTAN |
GZ-13176 |
2 |
48.71 |
4060********6685 |
00080B |
04/05/2025 |
| Castro, Edgar |
GZ-12571 |
2 |
70.36 |
5145********7209 |
850728 |
04/05/2025 |
| Contreras, Daniel |
GZ-12929 |
2 |
59.54 |
4266********5971 |
00126D |
04/05/2025 |
| Contreras, Haylie |
GZ-12966 |
2 |
48.71 |
4266********5971 |
00088D |
04/05/2025 |
| DETARANTO, DYLAN |
GZ-11823 |
2 |
70.36 |
4342********1111 |
017605 |
04/05/2025 |
| DOMINGUEZ, EDUARDO |
GZ-12968 |
2 |
59.54 |
6011********7443 |
00594R |
04/05/2025 |
| DOMINGUEZ, MARELYN |
GZ-12623 |
2 |
48.71 |
4342********3338 |
002663 |
04/05/2025 |
| DYCK, FRANK |
GZ-11535 |
2 |
59.54 |
6011********7206 |
00551R |
04/05/2025 |
| DYCK, JOHNNY |
GZ-12995 |
2 |
59.54 |
6011********1588 |
00563R |
04/05/2025 |
| DYCK, NIETHA |
GZ-10505 |
2 |
48.71 |
6011********7206 |
00525R |
04/05/2025 |
| Dominguez, Gina |
GZ-13278 |
2 |
70.36 |
4342********3154 |
043478 |
04/05/2025 |
| EDWARDS, CHAD |
GZ-11817 |
2 |
59.54 |
5509********3911 |
053877 |
04/05/2025 |
| ESQUIVEL, OSCAR |
GZ-10134 |
2 |
59.54 |
4003********8073 |
301348 |
04/05/2025 |
| FLORES, CARMINE |
GZ-12047 |
2 |
59.54 |
4003********2861 |
301350 |
04/05/2025 |
| FLORES, DOMINIC |
GZ-13274 |
2 |
70.36 |
5507********4381 |
970044 |
04/05/2025 |
| FRIESEN, DIEDRICH |
GZ-13287 |
2 |
70.36 |
4003********6713 |
301351 |
04/05/2025 |
| FRIESEN, DOROTHY |
GZ-13203 |
2 |
54.13 |
4003********6713 |
301353 |
04/05/2025 |
| FROESE, CORNY |
GZ-12499 |
2 |
59.54 |
4003********3253 |
301352 |
04/05/2025 |
| FROESE, JONATHAN |
GZ-11656 |
2 |
70.36 |
5463********9244 |
00302P |
04/05/2025 |
| FROESE, MICHAEL |
GZ-11659 |
2 |
70.36 |
5156********5237 |
00298Z |
04/05/2025 |
| GASCA, VERONICA |
GZ-12418 |
2 |
59.54 |
5557********9122 |
645583 |
04/05/2025 |
| GOMEZ, KELTON |
GZ-12171 |
2 |
59.54 |
5220********5514 |
080783 |
04/05/2025 |
| GONZALES, LIZ |
GZ-12482 |
2 |
70.36 |
4080********0821 |
039676 |
04/05/2025 |
| GRAY, KEATON |
GZ-12159 |
2 |
59.54 |
4342********2028 |
011226 |
04/05/2025 |
| GRIFFIN, ELIZABETH |
GZ-11353 |
2 |
59.54 |
5510********0250 |
547502 |
04/05/2025 |
| GRIMALDO, JUAN |
GZ-11789 |
2 |
70.36 |
4144********5520 |
340915 |
04/05/2025 |
| GROENING, LISA |
GZ-10176 |
2 |
59.54 |
4080********4810 |
039680 |
04/05/2025 |
| GUTIERREZ, SANDRA |
GZ-10674 |
2 |
59.54 |
4342********7905 |
089917 |
04/05/2025 |
| Gonzalez, Jennifer |
GZ-13131 |
2 |
70.36 |
4005********4218 |
781012 |
04/05/2025 |
| HARDER, HELENA |
GZ-10979 |
2 |
59.54 |
4342********2586 |
069657 |
04/05/2025 |
| HERNANDEZ, ELVIRA |
GZ-13293 |
2 |
81.19 |
5462********0830 |
072015 |
04/05/2025 |
| HERNANDEZ, TAMARA |
GZ-12733 |
2 |
59.54 |
4003********7548 |
301355 |
04/05/2025 |
| HERRERA, JACOB |
GZ-12411 |
2 |
59.54 |
4426********6556 |
005817 |
04/05/2025 |
| HUTCHISON, AUSTIN |
GZ-13119 |
2 |
70.36 |
4005********3596 |
781016 |
04/05/2025 |
| KNELSEN, SARA |
GZ-10447 |
2 |
59.54 |
4003********3216 |
00495D |
04/05/2025 |
| KNELSEN, SUSIE |
GZ-10448 |
2 |
59.54 |
4003********6351 |
301356 |
04/05/2025 |
| KRAHN, JOEY |
GZ-12812 |
2 |
59.54 |
4003********9046 |
301357 |
04/05/2025 |
| LOPEZ, JASMIN |
GZ-12231 |
2 |
48.71 |
4080********1051 |
039684 |
04/05/2025 |
| Lucio, Brittani |
GZ-12633 |
2 |
70.36 |
4147********1423 |
00553D |
04/05/2025 |
| MARES, NYLAH |
GZ-12057 |
2 |
119.08 |
4003********2256 |
301358 |
04/05/2025 |
| MARIN, TONY |
GZ-10700 |
2 |
54.54 |
4147********6385 |
00571D |
04/05/2025 |
| MARTINEZ, JESUS |
GZ-11779 |
2 |
59.54 |
5145********1136 |
764011 |
04/05/2025 |
| MARTINEZ, ZACH |
GZ-10512 |
2 |
48.71 |
4003********7006 |
301359 |
04/05/2025 |
| MINJAREZ, JAVIER |
GZ-12732 |
2 |
59.54 |
4342********7190 |
008157 |
04/05/2025 |
| MONTES, JOSE |
GZ-13359 |
2 |
54.13 |
4342********1901 |
060991 |
04/05/2025 |
| MORENO, CINTHYA |
GZ-13164 |
2 |
59.54 |
4610********2553 |
002008 |
04/05/2025 |
| MORENO, NORMA |
GZ-13238 |
2 |
70.36 |
4342********5755 |
088540 |
04/05/2025 |
| Martinez, Celeste |
GZ-13215 |
2 |
59.54 |
5207********2229 |
494439 |
04/05/2025 |
| Mcnair, Leelund |
GZ-11356 |
2 |
59.54 |
5178********3470 |
00679P |
04/05/2025 |
| Mcnair, Tiffany |
GZ-11359 |
2 |
48.71 |
5178********3470 |
00682P |
04/05/2025 |
| Moorefield, Gaidge |
GZ-12420 |
2 |
59.54 |
5172********4603 |
021277 |
04/05/2025 |
| NAVARRETTE, ALEXANDRA |
GZ-12518 |
2 |
48.71 |
4342********8366 |
071948 |
04/05/2025 |
| NELSON, MICHAEL |
GZ-12347 |
2 |
59.54 |
4000********6753 |
422293 |
04/05/2025 |
| NEUDORF, HELENA |
GZ-13109 |
2 |
70.36 |
4400********3473 |
06594A |
04/05/2025 |
| NEUFELD, JAKE |
GZ-12500 |
2 |
70.36 |
5145********1820 |
324916 |
04/05/2025 |
| NEUFELD, MARGARETHA |
GZ-13294 |
2 |
48.71 |
4003********8935 |
301362 |
04/05/2025 |
| NEVAREZ, ANA |
GZ-11354 |
2 |
59.54 |
4342********2256 |
055452 |
04/05/2025 |
| Negrete, Abigail |
GZ-12105 |
2 |
70.36 |
4342********7479 |
071734 |
04/05/2025 |
| PEREZ, IDALIA |
GZ-11249 |
2 |
59.54 |
5108********4482 |
645670 |
04/05/2025 |
| PETERICH, TAYLOR |
GZ-13151 |
2 |
59.54 |
5597********1319 |
062026 |
04/05/2025 |
| PETERS, BERTHA |
GZ-10388 |
2 |
59.54 |
5189********6860 |
11886Z |
04/05/2025 |
| PETERS, DIEDRICH |
GZ-11547 |
2 |
48.71 |
6011********0162 |
00541Q |
04/05/2025 |
| PETERS, JOHNNY |
GZ-12763 |
2 |
59.54 |
4147********7498 |
00827D |
04/05/2025 |
| PETERS, SARA |
GZ-11945 |
2 |
59.54 |
6011********0162 |
00549Q |
04/05/2025 |
| PLASCENCIA, ABNERY |
GZ-11297 |
2 |
59.54 |
4342********6869 |
060967 |
04/05/2025 |
| PORTILLO, JYDO |
GZ-12052 |
2 |
70.36 |
4003********0170 |
301363 |
04/05/2025 |
| Peters, Kyle |
GZ-12197 |
2 |
48.71 |
6011********0162 |
00535Q |
04/05/2025 |
| QUEZADA, YAZMIN |
GZ-13186 |
2 |
59.54 |
4426********0047 |
005662 |
04/05/2025 |
| RAMIREZ, ARCENIO |
GZ-10498 |
2 |
59.54 |
5156********4031 |
00896Z |
04/05/2025 |
| REGALADO, ALONDRA |
GZ-13260 |
2 |
59.54 |
4342********3827 |
057408 |
04/05/2025 |
| REIMER, DAVID |
GZ-11136 |
2 |
59.54 |
5145********4570 |
453373 |
04/05/2025 |
| REMPEL, EDWIN |
GZ-10425 |
2 |
59.54 |
4147********3284 |
00926D |
04/05/2025 |
| RICKMAN, DAVID |
GZ-12771 |
2 |
70.36 |
5524********1504 |
00942Z |
04/05/2025 |
| RIVERA, EDGAR |
GZ-12404 |
2 |
48.71 |
4707********1887 |
005686 |
04/05/2025 |
| RODRIGUEZ, JAYDEN |
GZ-13280 |
2 |
59.54 |
4003********8951 |
301365 |
04/05/2025 |
| RODRIGUEZ, LACI |
GZ-11908 |
2 |
59.54 |
5145********1862 |
075928 |
04/05/2025 |
| RODRIGUEZ, RICHARD |
GZ-10690 |
2 |
59.54 |
5557********3516 |
645586 |
04/05/2025 |
| Read, Abby |
GZ-12191 |
2 |
59.54 |
4147********6179 |
00986D |
04/05/2025 |
| SCHMITT, MIKE |
GZ-11073 |
2 |
70.36 |
5275********0070 |
142703 |
04/05/2025 |
| SCHMITT, NELANORA |
GZ-12186 |
2 |
59.54 |
4003********3962 |
301366 |
04/05/2025 |
| SCHMITT, PRESTON |
GZ-12544 |
2 |
48.71 |
4003********1721 |
301368 |
04/05/2025 |
| SHORT, ZACKERY |
GZ-13120 |
2 |
48.71 |
4147********4807 |
005804 |
04/05/2025 |
| SORIANO, CRYSTAL |
GZ-10513 |
2 |
48.71 |
4015********5814 |
326909 |
04/05/2025 |
| SORIANO, JORGE |
GZ-10520 |
2 |
48.71 |
4015********5814 |
326908 |
04/05/2025 |
| STRATTON, KRISTEN |
GZ-13067 |
2 |
48.71 |
4190********9490 |
030672 |
04/05/2025 |
| STRATTON, KYLE |
GZ-12525 |
2 |
59.54 |
4190********9490 |
024697 |
04/05/2025 |
| STRICKLAND, BRENDEN |
GZ-12264 |
2 |
59.54 |
4342********3066 |
066068 |
04/05/2025 |
| Schultz, Dave |
GZ-12493 |
2 |
70.36 |
4147********7577 |
01068D |
04/05/2025 |
| TENORIO, FRANCISCO |
GZ-13347 |
2 |
81.19 |
5155********1356 |
01090Z |
04/05/2025 |
| THIESSEN, ERIN |
GZ-11706 |
2 |
59.54 |
5145********1577 |
721659 |
04/05/2025 |
| THOMPSON, AMANDA |
GZ-12546 |
2 |
59.54 |
4342********1262 |
059932 |
04/05/2025 |
| TREVINO, CATHERINE |
GZ-10537 |
2 |
48.71 |
4000********0672 |
113535 |
04/05/2025 |
| Thiessen, Dustin |
GZ-12747 |
2 |
81.19 |
4003********5948 |
301372 |
04/05/2025 |
| UNGER, JOHN |
GZ-10495 |
2 |
59.54 |
4003********1809 |
301371 |
04/05/2025 |
| VEGA, YADIRA |
GZ-12969 |
2 |
59.54 |
4342********6730 |
023709 |
04/05/2025 |
| VELA, ERIC |
GZ-11463 |
2 |
59.54 |
4003********9198 |
301373 |
04/05/2025 |
| VILLA SOTO, JACQUELINE |
GZ-13288 |
2 |
59.54 |
4342********7251 |
031012 |
04/05/2025 |
| VO THAI THINH, HUYNH |
GZ-11771 |
2 |
70.36 |
4347********6239 |
092008 |
04/05/2025 |
| WAITS, BLAKE |
GZ-12417 |
2 |
48.71 |
4342********1240 |
065635 |
04/05/2025 |
| WALL, MARGARET |
GZ-10446 |
2 |
48.71 |
5145********6800 |
137128 |
04/05/2025 |
| WALTERS, ISAAC |
GZ-13141 |
2 |
81.19 |
5187********1935 |
471726 |
04/05/2025 |
| WASHINGTON, JAXON |
GZ-11112 |
2 |
59.54 |
4003********4607 |
301374 |
04/05/2025 |
| WIEBE, BRAD A |
GZ-10429 |
2 |
70.36 |
5424********4976 |
18196B |
04/05/2025 |
| WIEBE, ERICA |
GZ-12053 |
2 |
54.13 |
5424********4976 |
18488B |
04/05/2025 |
| WIELER, BERNHARD |
GZ-11414 |
2 |
59.54 |
5189********3558 |
18155Z |
04/05/2025 |
| WIELER, JAKE |
GZ-10073 |
2 |
59.54 |
5171********8451 |
01286W |
04/05/2025 |
| WILKINS, DERRICK |
GZ-12873 |
2 |
59.54 |
4744********7247 |
172208 |
04/05/2025 |
| WINFIELD, LESLIE |
GZ-12523 |
2 |
59.54 |
5524********1777 |
06098S |
04/05/2025 |
| Warren, Chase |
GZ-12562 |
2 |
59.54 |
4744********8385 |
112009 |
04/05/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.36 |
| 36 |
MasterCard |
2261.96 |
| 76 |
Visa |
4601.08 |
| 7 |
Discover |
384.29 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7317.69 |