04/25/2025
06:52:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Garcia, Dannika GZ-12877 6 59.54 6011********5615 02571R 04/25/2025
AGUILERA, ALFREDO GZ-11433 6 59.54 5145********8376 880124 04/25/2025
ALMAGER, RAY GZ-12895 6 48.71 4574********0276 552015 04/25/2025
ALSCHBACH, MARK GZ-12682 6 59.54 5343********8825 842117 04/25/2025
ARELLANO, ALEX GZ-13037 6 59.54 5224********8100 094440 04/25/2025
ARIAS ALVARADO, ANAY GZ-13247 6 70.36 4737********6628 005955 04/25/2025
AYALA, ADRIAN GZ-12972 6 70.36 4342********8862 026714 04/25/2025
Alvarado, Stephanie GZ-12637 6 48.71 4621********9689 399735 04/25/2025
Amesquita, Nicholas GZ-12977 6 81.19 4003********2421 855163 04/25/2025
BANMAN, JAKE GZ-13084 6 59.54 5171********0555 00547Z 04/25/2025
BANUELAS, MARIBEL GZ-11527 6 59.54 5145********3992 427006 04/25/2025
BARELA, TRISTEN GZ-10206 6 59.54 4015********7501 643282 04/25/2025
BERGEN, JESSICA GZ-11194 6 59.54 4003********2337 855164 04/25/2025
BROWN, ALANA GZ-10630 6 48.71 4060********9487 00597D 04/25/2025
BROWN, CONNOR GZ-11860 6 48.71 4060********9487 00584D 04/25/2025
BUSTAMANTE, JESUS GZ-10211 6 70.36 5145********9771 723300 04/25/2025
CABALLERO, BELEN GZ-13082 6 70.36 4079********7824 321437 04/25/2025
CABALLERO, KAROLYNN GZ-13097 6 54.13 4079********7824 761303 04/25/2025
CAMPOS, JUAN CAMPOS GZ-12691 6 59.54 4003********0826 855165 04/25/2025
CARRILLO, JAIRO GZ-11658 6 59.54 4342********3758 017180 04/25/2025
CASTILLO, ISAIAH GZ-11845 6 59.54 5178********0061 00679Z 04/25/2025
CLARK, MARSATI GZ-12100 6 48.71 4420********5545 025400 04/25/2025
CONTRERAS, IVY GZ-12897 6 48.71 4113********4881 054022 04/25/2025
CONTRERAS, JAYDIN GZ-12981 6 48.71 5145********4338 797223 04/25/2025
CONTRERAS, MARCOS GZ-12436 6 70.36 3767*******1004 144354 04/25/2025
CONTRERAS, SAMUEL GZ-10325 6 59.54 4653********5097 91946B 04/25/2025
CORNETT, PADEN GZ-11300 6 59.54 4003********3648 855167 04/25/2025
DAWSON, MATTHEW GZ-11861 6 59.54 4342********8336 086856 04/25/2025
DELATOUR, DANE GZ-12722 6 59.54 5389********3440 003524 04/25/2025
DELEON, RUBEN GZ-13531 6 70.36 4610********5934 064007 04/25/2025
DELGADO, RICO GZ-13319 6 59.54 4003********9396 855170 04/25/2025
DELK, THOMAS GZ-13349 6 81.19 4266********2625 00795D 04/25/2025
DURAN, MIA GZ-13065 6 59.54 5253********8582 69629Z 04/25/2025
DYCK, ANNA GZ-12071 6 48.71 4003********7648 855171 04/25/2025
DYCK, JOANNA GZ-11119 6 70.36 6011********3092 02515Q 04/25/2025
DYCK, PONCHO GZ-12234 6 59.54 4003********7169 855174 04/25/2025
DYCK, SADEE GZ-11129 6 21.65 4080********3019 256721 04/25/2025
EDWARDS, KATIE GZ-11973 6 48.71 4003********6154 855175 04/25/2025
EDWARDS, SINJIN GZ-11563 6 48.71 4003********6154 855176 04/25/2025
ELIAS, KEVIN GZ-11439 6 59.54 4003********6170 855177 04/25/2025
ENNS, PETER GZ-12165 6 59.54 4640********0054 00904D 04/25/2025
Elias, Troy GZ-11829 6 59.54 4833********7427 014007 04/25/2025
FEHR, ANNA GZ-10947 6 59.54 4080********2704 256736 04/25/2025
FEHR, JOHN GZ-11072 6 48.71 4080********4512 256733 04/25/2025
FEHR, LISA GZ-13273 6 59.54 4003********5549 855178 04/25/2025
FERNANDEZ, FERNANDO GZ-12475 6 48.71 5145********4775 878923 04/25/2025
FLORES, KORVIN GZ-13377 6 59.54 5145********0536 839900 04/25/2025
FLORES, MARK GZ-10189 6 59.54 5145********2538 004217 04/25/2025
FRIESEN, BRITTANY GZ-13512 6 48.71 4147********6101 01023D 04/25/2025
FRIESEN, ISAAK GZ-13267 6 59.54 4080********3179 256738 04/25/2025
FRIESSEN, BERNARDO GZ-10194 6 70.36 4003********1358 855179 04/25/2025
FROESE, CALEB GZ-13345 6 59.54 5557********2305 070127 04/25/2025
FROESE, PETER GZ-13272 6 59.54 4003********2797 855180 04/25/2025
FROESE, SHANE GZ-10362 6 59.54 5178********2230 01092S 04/25/2025
FURLOW, AUSTIN GZ-12746 6 70.36 3411*******1004 176217 04/25/2025
GIESBRECHT, LINA GZ-12279 6 70.36 4080********6202 256748 04/25/2025
GONZALES, ALYSSA B GZ-12227 6 59.54 5213********8761 01113Z 04/25/2025
GONZALEZ, AL GZ-12970 6 59.54 5145********4338 031017 04/25/2025
GONZALEZ, MARIO GZ-11613 6 59.54 4342********4597 037772 04/25/2025
GRAY, HAYDEN GZ-11264 6 59.54 4142********0398 068741 04/25/2025
GUTIERREZ, DILLON GZ-12576 6 59.54 4003********7300 855182 04/25/2025
Gonzales, Daniel GZ-12474 6 54.13 4080********0821 256754 04/25/2025
Guenther, Joseph GZ-12315 6 70.36 4003********0069 01188D 04/25/2025
HERNANDEZ, DEMIREE GZ-13015 6 59.54 4003********3807 855184 04/25/2025
HERNANDEZ, ISAAC GZ-12824 6 59.54 3710*******1006 152710 04/25/2025
HERNANDEZ, RUBEN GZ-11598 6 70.36 4342********2490 084800 04/25/2025
HICKS, EMILEE GZ-12550 6 59.54 5275********3446 144102 04/25/2025
HICKS, OLIVIA GZ-11645 6 48.71 4388********1021 01231D 04/25/2025
HIEBERT, BEN GZ-10905 6 59.54 5145********7349 636206 04/25/2025
HIEBERT, JACKIE GZ-10244 6 59.54 5145********5619 952323 04/25/2025
HIEBERT, RYAN GZ-12017 6 59.54 5155********0794 01274S 04/25/2025
HINOJOSA, MANUEL GZ-13503 6 48.71 4003********4177 855188 04/25/2025
HINOJOSA, REYNA GZ-13590 6 59.54 4003********4177 855186 04/25/2025
HOLLANDER, TIM GZ-12326 6 59.54 4400********7373 00046D 04/25/2025
HOPPER, KARRIE GZ-13014 6 59.54 4003********7148 855187 04/25/2025
HOPPER, MARK GZ-13017 6 48.71 4003********7148 855189 04/25/2025
JORDAN, FALLON GZ-12634 6 70.36 4447********3694 025958 04/25/2025
JORDAN, RILEY GZ-13298 6 70.36 5145********0425 977523 04/25/2025
KNELSON, AMBER GZ-12013 6 59.54 4003********1462 855190 04/25/2025
KRAHN, SYDNEE GZ-13265 6 59.54 4003********7993 855191 04/25/2025
Klassen, Jeronomo GZ-13501 6 59.54 4080********6283 256775 04/25/2025
LAUB, CALEB GZ-11946 6 48.71 4110********8478 088031 04/25/2025
LETKEMAN, TIMOTHY GZ-10209 6 70.36 4147********2951 06330D 04/25/2025
LOEPPKY, EMILY GZ-12996 6 59.54 5122********1517 96995Z 04/25/2025
LOEWEN, ROSIE GZ-12107 6 59.54 4080********6805 256778 04/25/2025
LOEWEN, TINA GZ-12321 6 81.19 4080********9135 256777 04/25/2025
LUND, CHRIS GZ-13202 6 59.54 3792*******1001 171759 04/25/2025
Lagunes, Jesus GZ-12363 6 70.36 4147********8789 025056 04/25/2025
MAGANA, MATTHEW GZ-13209 6 59.54 4080********5662 256785 04/25/2025
MARQUEZ, CATARINA GZ-12898 6 59.54 4142********0570 068984 04/25/2025
MARTENS, AMANDA GZ-11968 6 59.54 4003********2940 855192 04/25/2025
MARTIN, TRAVIS GZ-10350 6 59.54 5170********6178 025997 04/25/2025
MARTINEZ, CARLOS GZ-10640 6 59.54 3737*******1003 180260 04/25/2025
MARTINEZ, CLAUDIA GZ-11111 6 21.65 4003********8385 855193 04/25/2025
MARTINEZ, MARC GZ-11680 6 48.71 5224********8570 094443 04/25/2025
MEDEELLIN, CHRISTOPGER GZ-13383 6 70.36 4342********5882 082742 04/25/2025
MURPHREE, BEATRICE GZ-12452 6 48.71 4000********3057 455280 04/25/2025
MURPHREE, TYLER GZ-12521 6 37.89 4000********3057 790497 04/25/2025
Myrick, Dexter GZ-11835 6 59.54 3411*******1018 169615 04/25/2025
Myrick, Leila GZ-11625 6 48.71 3411*******1018 106780 04/25/2025
NEELD, JUSTIN GZ-12044 6 59.54 5108********5737 054904 04/25/2025
NEUFELD, AGGIE GZ-11509 6 59.54 4003********5076 01715D 04/25/2025
NEUFELD, ELIZABETH GZ-12656 6 59.54 5156********0690 01701Z 04/25/2025
NORIEGA, RUDY GZ-13126 6 59.54 5462********0756 155456 04/25/2025
ORTIZ, KARYME GZ-11783 6 59.54 4342********1128 016363 04/25/2025
PENNER, SIMON GZ-12121 6 59.54 4080********3883 256798 04/25/2025
PEREZ, MIGUEL GZ-12793 6 48.71 5178********2964 01764Z 04/25/2025
PETERS, KAYDENCE GZ-12871 6 48.71 5343********7443 779706 04/25/2025
POLYAK, AUSTIN GZ-12495 6 81.19 4342********8364 023132 04/25/2025
PORTILLO, SARAI GZ-11668 6 59.54 4003********1300 855196 04/25/2025
POUS GALLOSA, HECTOR GZ-13554 6 54.13 4737********6628 099700 04/25/2025
PRATT, LANDON GZ-13373 6 48.71 4232********2048 073085 04/25/2025
PRATT, ROBERT GZ-12658 6 54.54 4232********2048 000460 04/25/2025
Peters, Jonathan GZ-13399 6 59.54 4080********2401 256808 04/25/2025
RAMIREZ, GUILLERMO GZ-11602 6 48.71 4621********9689 352740 04/25/2025
REGAN, TAYLOR GZ-10582 6 59.54 4147********8455 03069D 04/25/2025
REIMER, ABRAM GZ-10912 6 59.54 5145********9617 802706 04/25/2025
REIMER, MATT GZ-12129 6 59.54 5463********7653 03086P 04/25/2025
REMPEL, RICHARD GZ-10139 6 70.36 4003********9566 855197 04/25/2025
RENTERIA, IRVYN GZ-10797 6 59.54 4342********6882 034662 04/25/2025
RIOS, LILY GZ-13111 6 70.36 4670********1484 897319 04/25/2025
RODRIGUEZ, HANNAH GZ-12410 6 48.71 4015********5025 643318 04/25/2025
RODRIGUEZ, JORGE GZ-12407 6 59.54 4015********5025 643317 04/25/2025
RODRIGUEZ, KARELLY GZ-12381 6 150.00 4342********1846 072738 04/25/2025
RONQUILLO, JACKELYNN GZ-13222 6 48.71 4342********2077 092246 04/25/2025
ROSAS, ANNABELL GZ-10929 6 59.54 4342********4786 080501 04/25/2025
ROSAS, DULCE GZ-10939 6 59.54 4342********4786 080501 04/25/2025
SAENZ, CARLOS GZ-13591 6 59.54 4610********1594 074107 04/25/2025
SALCIDO, ANA GZ-13174 6 48.71 4003********1090 855200 04/25/2025
SALCIDO, CESAR GZ-11884 6 59.54 4003********1090 855201 04/25/2025
SANCHEZ, ALEX GZ-10190 6 59.54 4246********8762 03248G 04/25/2025
SANCHEZ, ITZEL GZ-10164 6 48.71 4246********8762 03235G 04/25/2025
SARLI, BRYCE GZ-11864 6 48.71 5145********5856 153223 04/25/2025
SMITH, DEL GZ-12102 6 59.54 4147********0935 03270D 04/25/2025
SMITH, RYAN GZ-13303 6 70.36 4003********2121 855203 04/25/2025
Smith, Stephanie GZ-11678 6 48.71 4147********0935 03307D 04/25/2025
Soto, Hilary GZ-13023 6 81.19 5170********3511 025639 04/25/2025
Stewart, Laura GZ-13217 6 70.36 4003********2563 855204 04/25/2025
TEICHROEB, SUMMER GZ-11155 6 16.65 4003********2916 855205 04/25/2025
UNGER, SIERRA GZ-11969 6 59.54 4080********9253 256830 04/25/2025
URIBE, AMBER GZ-11399 6 119.08 5172********2181 095561 04/25/2025
VALENZUELA, NAYELI GZ-11534 6 59.54 5172********1032 095527 04/25/2025
VALENZUELA, SEBASTIAN GZ-13252 6 59.54 4342********6372 035198 04/25/2025
VELA, JAY GZ-12939 6 119.08 4003********9722 855206 04/25/2025
WARD, AIDEN GZ-11810 6 59.54 4003********6777 855207 04/25/2025
WEBSTER, MICHAEL GZ-13207 6 81.19 4373********7435 591170 04/25/2025
WIEBE, ABIGAIL GZ-13504 6 59.54 5145********6136 200123 04/25/2025
WIEBE, AGATHA GZ-11148 6 48.71 5145********4404 154700 04/25/2025
WIEBE, JOHANNA GZ-12255 6 59.54 4003********5459 855208 04/25/2025
WIELER, DAVID GZ-11944 6 59.54 5145********1068 164100 04/25/2025
WIELER, DWAYNE GZ-12814 6 59.54 4003********1270 855211 04/25/2025
WIELER, MARY GZ-11444 6 59.54 5507********0113 351379 04/25/2025
WOLF, TIMOTHY GZ-12737 6 59.54 4342********9238 032459 04/25/2025
             
             
             
Totals
Count Card Type Total
     
7 American Express 427.59
40 MasterCard 2408.62
104 Visa 6212.89
2 Discover 129.90
0 Other 0.00
     
    9179.00