04/10/2025
06:44:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALARCON, RAQUEL GZ-12896 3 81.19 5145********8515 978410 04/10/2025
ALVIDREZ, ERIKA GZ-12684 3 59.54 5145********2909 978510 04/10/2025
ARENAS, KENIA GZ-12268 3 59.54 4342********8192 074642 04/10/2025
ARIZA, ADRIANAH GZ-13192 3 70.36 4142********8924 065235 04/10/2025
ARIZA, OSCAR GZ-11496 3 70.36 4342********6163 019285 04/10/2025
BAEZA-RODRIGUEZ, AMY GZ-11191 3 59.54 5367********3308 T10VN9 04/10/2025
BANMAN, HENRY GZ-13271 3 70.36 4003********5282 431225 04/10/2025
BANMAN, JACOB GZ-12907 3 59.54 4266********1553 02800D 04/10/2025
BRAUN, WILLY GZ-12399 3 59.54 4003********3061 431226 04/10/2025
BUENO, AMY GZ-12054 3 70.36 4003********7238 431227 04/10/2025
Baraibar, Miguel GZ-12485 3 59.54 4259********7588 080732 04/10/2025
CAMACHO, MARIA GZ-12975 3 59.54 3710*******1003 140070 04/10/2025
CARACOZA, DIANA GZ-10378 3 70.36 4342********5809 021317 04/10/2025
CARNERO, AURORA GZ-10122 3 54.54 5159********1255 145688 04/10/2025
CARRILLO, ABRAHAM GZ-11792 3 59.54 3739*******1008 182215 04/10/2025
CASTILLO, ISMAEL GZ-12048 3 59.54 5145********8750 394150 04/10/2025
CAVAZOS, JORDAN GZ-11176 3 140.72 4342********0900 054424 04/10/2025
CISNEROS, SEVERIANO GZ-13395 3 70.36 4554********5678 737893 04/10/2025
CRUZ, JOSE GZ-12967 3 48.71 4003********6902 431230 04/10/2025
Chavira, David GZ-13279 3 70.36 4342********5445 036731 04/10/2025
Cornett, Samantha GZ-12026 3 48.71 4003********2748 431231 04/10/2025
DANLEY, TRI GZ-10455 3 59.54 5145********4379 072566 04/10/2025
DIAZ, CELENE GZ-12479 3 59.54 5224********2433 032344 04/10/2025
DOERKSEN, JASON GZ-12762 3 59.54 4003********3556 431233 04/10/2025
DONALDSON, ROWIN GZ-12141 3 59.54 5507********0012 292630 04/10/2025
DUNCAN, WOODY GZ-13150 3 59.54 5178********9279 03059P 04/10/2025
DYCK, BENNY GZ-10998 3 81.19 4447********4344 010278 04/10/2025
DYCK, ELIZABETH GZ-12149 3 59.54 4147********4397 03071D 04/10/2025
ELIAS, MICHAEL GZ-12745 3 59.54 4147********6323 03084D 04/10/2025
ESPARZA, ATHEN GZ-11717 3 70.36 5108********8624 063437 04/10/2025
FEHR, TOMMY GZ-10976 3 81.19 4080********1808 055706 04/10/2025
FRIESEN, BEN GZ-10971 3 59.54 4003********8935 431235 04/10/2025
FRIESEN, ISABELLA GZ-12802 3 70.36 4003********1732 431234 04/10/2025
FRIESEN, KELSEIGH GZ-11362 3 59.54 4003********4928 431236 04/10/2025
FROESE, ENRIQUE GZ-13313 3 70.36 4397********7021 03162D 04/10/2025
FROESE, MARIA GZ-12754 3 48.71 4147********2880 03171I 04/10/2025
FUNK, FRANZ GZ-10375 3 59.54 4003********7474 431237 04/10/2025
Fernandez, Juan Gil GZ-13242 3 59.54 5557********8078 746603 04/10/2025
Fernandez, Karissa GZ-13295 3 48.71 5557********8078 746604 04/10/2025
GARCIA, VICENTE GZ-13263 3 81.19 4060********6825 063513 04/10/2025
GIESBRECHT, ZACHARY GZ-12304 3 81.19 4003********4896 431239 04/10/2025
GOMEZ, DONTE GZ-12730 3 59.54 5108********2028 063442 04/10/2025
GONZALES, ELIANNA GZ-12782 3 21.65 4003********4020 431240 04/10/2025
GONZALEZ, FABIAN GZ-12638 3 59.54 4754********9118 143003 04/10/2025
GONZALEZ, TALIA GZ-12767 3 70.36 4080********3521 055718 04/10/2025
GRIJALVA, KRISTY GZ-12909 3 48.71 5145********4103 152516 04/10/2025
GUTIERREZ, SALVADOR GZ-12723 3 48.71 4342********4445 089146 04/10/2025
HIEBERT, HELENA GZ-11174 3 59.54 4003********9631 431241 04/10/2025
HURTADO, JOAQUIN GZ-13034 3 48.71 4259********5640 003561 04/10/2025
Herrera, Zamara GZ-13230 3 70.36 4003********5035 431242 04/10/2025
Hollander, Terri GZ-13286 3 48.71 4400********7373 03783D 04/10/2025
JETER, JOHN GZ-10992 3 59.54 6011********5625 01055P 04/10/2025
JIMENEZ, ANTHONY GZ-11805 3 54.13 4003********6360 431243 04/10/2025
JOHNSTON, GARY GZ-10651 3 81.19 4400********5596 00980C 04/10/2025
KLASSEN, BEN GZ-10778 3 59.54 4080********2899 055725 04/10/2025
KLASSEN, WILL GZ-11197 3 59.54 4003********1484 431245 04/10/2025
KLASSEN, WILLY GZ-12471 3 81.19 4100********8800 30407D 04/10/2025
KNELSEN, HELENA GZ-10469 3 59.54 5178********5621 03476Z 04/10/2025
LANE, NATALIE GZ-10850 3 48.71 6011********5625 01012P 04/10/2025
LAVENDER, HILLARY GZ-12667 3 48.71 4147********6045 03479D 04/10/2025
LAY, ERIN GZ-13381 3 59.54 4164********2874 871360 04/10/2025
LETKEMAN, TYLER GZ-10089 3 48.71 5145********0517 181416 04/10/2025
LEYVA, DAVID GZ-11202 3 59.54 5224********8570 032347 04/10/2025
LOEWEN, MICHAEL GZ-13024 3 81.19 6011********7180 01015Q 04/10/2025
Luna, Jamie GZ-13204 3 81.19 3779*******1005 108387 04/10/2025
MARTENS, ELISA GZ-12040 3 59.54 5178********1834 03555P 04/10/2025
MARTENS, HELEN GZ-10100 3 21.65 4003********6675 431250 04/10/2025
MARTENS, HENRY GZ-10116 3 48.71 4003********1538 431249 04/10/2025
MATA, RAMON GZ-12933 3 59.54 4003********4664 431251 04/10/2025
MELENDEZ, MARIA GZ-11208 3 48.71 4342********0279 081662 04/10/2025
MOCZYGEMBA, KOREY GZ-11653 3 48.71 4098********0565 040969 04/10/2025
Miller, Dusty GZ-12091 3 48.71 4003********5985 431252 04/10/2025
Morales, Joe GZ-11708 3 59.54 4342********6789 016435 04/10/2025
Moreno, Ramon GZ-13233 3 81.19 4744********8853 193344 04/10/2025
NAVARRO, CHARLI GZ-10029 3 48.71 4003********0130 431253 04/10/2025
NEELD, DESTINY GZ-12506 3 81.19 5108********5737 044329 04/10/2025
NEELD, LINSEY GZ-12844 3 48.71 5108********8548 044328 04/10/2025
NEUFELD, NICKOLEUS GZ-13149 3 59.54 4003********3258 431255 04/10/2025
Neudorf, Frank GZ-12356 3 59.54 5156********3992 03747Z 04/10/2025
OCHOA, CECILIA GZ-13337 3 70.36 5167********0220 185010 04/10/2025
OWEN, CHRISTOPHER GZ-13369 3 48.71 5145********4555 232266 04/10/2025
OWEN, LENA GZ-13307 3 48.71 5145********4555 217610 04/10/2025
PETERS, AMANDA GZ-11796 3 59.54 5145********3622 878629 04/10/2025
PETERS, CORNELIO GZ-11642 3 59.54 4003********1461 431257 04/10/2025
Pratt, Carson GZ-12815 3 48.71 4232********2048 087923 04/10/2025
RAMIREZ, GIOVANNI GZ-13392 3 59.54 4003********3848 431258 04/10/2025
RAY, KATIE GZ-10872 3 59.54 4147********8020 05033D 04/10/2025
REDECOP, JAMES GZ-10660 3 59.54 5557********5932 746615 04/10/2025
REDECOP, JENNYFER GZ-10654 3 108.25 5557********3696 746613 04/10/2025
RIVERA, JOSE GZ-13259 3 59.54 5145********4775 260766 04/10/2025
ROBERTS, TAYLOR GZ-12414 3 70.36 5145********0573 894773 04/10/2025
ROJAS, LUIS GZ-11014 3 59.54 4003********9368 431259 04/10/2025
RONQUILLO, ADRIANA GZ-13197 3 48.71 4342********1366 069044 04/10/2025
RUBIO, RUBIDIA GZ-13047 3 70.36 5145********7304 271566 04/10/2025
Ramos, Maira GZ-11365 3 70.36 4342********5928 039897 04/10/2025
SALAZAR, KAYLEE GZ-12286 3 48.71 5178********7053 05163Z 04/10/2025
SANDERSON, STELVIN GZ-12653 3 81.19 4147********6300 05184I 04/10/2025
SANDOVAL, LUIS GZ-12505 3 59.54 4342********0246 052078 04/10/2025
SANTANA, ANGEL GZ-12150 3 59.54 4342********3290 025260 04/10/2025
SCHMITT, EVAN GZ-12447 3 48.71 4003********1609 431260 04/10/2025
SCHMITT, LENA GZ-10960 3 59.54 3779*******2008 149248 04/10/2025
SHIRLEY, BLAIN GZ-11214 3 48.71 5507********5285 292644 04/10/2025
SIEMENS, JONATHAN GZ-13277 3 48.71 5145********7751 603818 04/10/2025
SOTELO, EFREN GZ-11232 3 59.54 4342********0279 017444 04/10/2025
SPIEGEL, LINDSEY GZ-11224 3 59.54 4147********6387 05248D 04/10/2025
STIXRUD, KENNETH GZ-12583 3 59.54 4147********1180 05258D 04/10/2025
TERRAZAS, MELINA GZ-12230 3 59.54 4147********6598 05284D 04/10/2025
THIESSEN, HENRY GZ-11591 3 59.54 3767*******1091 151966 04/10/2025
TITTLE, MAR GZ-13371 3 59.54 5178********0073 05344P 04/10/2025
UNGER, COREY GZ-10456 3 59.54 5144********4059 294510 04/10/2025
VELEZ, RUBEN GZ-13040 3 81.19 4342********3071 002846 04/10/2025
Vasquez, Elizabeth GZ-12364 3 48.71 5224********9902 032348 04/10/2025
WALL, SLIMBO GZ-10954 3 59.54 5145********1474 320316 04/10/2025
WALTERS, MEGAN GZ-12884 3 59.54 4147********9775 010734 04/10/2025
WIEBE, DUSTY GZ-10852 3 59.54 4003********8577 431263 04/10/2025
WIEBE, VICKY GZ-13123 3 70.36 4342********6243 027667 04/10/2025
Wiebe, Jiovanni GZ-12820 3 70.36 5424********2549 07138P 04/10/2025
             
             
             
Totals
Count Card Type Total
     
5 American Express 319.35
38 MasterCard 2295.33
71 Visa 4400.39
3 Discover 189.44
0 Other 0.00
     
    7204.51