06/05/2025
05:44:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAIR, PAIGE GZ-13206 2 76.19 4465********9501 005091 06/05/2025
ARMENDARIZ, BRIAN GZ-12156 2 59.54 4003********4489 023568 06/05/2025
AVILA, ARELY GZ-12277 2 59.54 4003********5652 023567 06/05/2025
Aranda, Belen GZ-12019 2 48.71 5145********2210 059311 06/05/2025
Armendarez-enci, Xavier GZ-12537 2 48.71 4342********8366 043971 06/05/2025
BARNETT, CAITLIN GZ-12029 2 48.71 4342********6988 001845 06/05/2025
BARRIENTOS, TORI GZ-10712 2 64.45 5144********0194 368722 06/05/2025
BRAUN, PANCHO GZ-10445 2 59.54 4003********7779 023569 06/05/2025
BURROLA, HAVEN GZ-12172 2 70.36 3711*******1006 103972 06/05/2025
Borunda, Alejandro GZ-11700 2 81.19 4342********2136 013039 06/05/2025
CARRIZALES, DANIEL GZ-13261 2 59.54 5145********1680 118513 06/05/2025
CHAVEZ, TRISTAN GZ-13176 2 48.71 4060********6685 06534B 06/05/2025
Chan, Marcos GZ-13601 2 59.54 4931********8036 06565I 06/05/2025
Contreras, Daniel GZ-12929 2 59.54 4266********5971 06562D 06/05/2025
Contreras, Haylie GZ-12966 2 48.71 4266********5971 06579D 06/05/2025
DAVILA, DAVID GZ-13500 2 59.54 4003********4561 023570 06/05/2025
DEL CASTILLO, VICTOR GZ-13540 2 70.36 4003********3638 023571 06/05/2025
DETARANTO, DYLAN GZ-11823 2 70.36 4342********1111 099884 06/05/2025
DOMINGUEZ, EDUARDO GZ-12968 2 59.54 6011********7443 00586R 06/05/2025
DOMINGUEZ, MARELYN GZ-12623 2 48.71 4342********3338 089233 06/05/2025
DYCK, FRANK GZ-11535 2 59.54 6011********7206 00533R 06/05/2025
DYCK, JOHNNY GZ-12995 2 59.54 6011********1588 00596R 06/05/2025
DYCK, NIETHA GZ-13514 2 48.71 6011********7206 00580R 06/05/2025
Del Castillo, Erwin GZ-13535 2 70.36 4003********3638 023572 06/05/2025
Dominguez, Gina GZ-13278 2 70.36 4342********3154 081014 06/05/2025
ESQUIVEL, OSCAR GZ-10134 2 59.54 4003********8073 023573 06/05/2025
FLORES, CARMINE GZ-12047 2 59.54 4003********2861 023574 06/05/2025
FRIESEN, DIEDRICH GZ-13287 2 70.36 4003********6713 023575 06/05/2025
FRIESEN, ERVIN GZ-13527 2 70.36 5178********5814 06764P 06/05/2025
FROESE, CORNY GZ-12499 2 59.54 4003********3253 023577 06/05/2025
FROESE, JONATHAN GZ-11656 2 70.36 5463********9244 06784P 06/05/2025
FROESE, MICHAEL GZ-11659 2 70.36 5156********5237 08005Z 06/05/2025
GALLEGOS, MARCO GZ-13653 2 59.54 4610********6308 001606 06/05/2025
GASCA, VERONICA GZ-12418 2 59.54 5557********3696 958682 06/05/2025
GIESBRECHT, FRANKY GZ-13162 2 54.13 4080********2887 056571 06/05/2025
GOMEZ, NOAH GZ-13574 2 81.19 5145********8969 630926 06/05/2025
GONZALES, LIZ GZ-12482 2 140.72 4080********0821 056574 06/05/2025
GONZALEZ, ALEJANDRA GZ-13656 2 59.54 5178********6739 08182P 06/05/2025
GONZALEZ, PERLA GZ-13676 2 59.54 5187********4693 08132Z 06/05/2025
GRAY, KEATON GZ-12159 2 59.54 4342********2028 007358 06/05/2025
GRIFFIN, ELIZABETH GZ-11353 2 59.54 5510********0250 198913 06/05/2025
GRIMALDO, JUAN GZ-13587 2 70.36 4144********5520 346035 06/05/2025
GROENING, LISA GZ-10176 2 59.54 4080********4810 056580 06/05/2025
GUENTER, NATHAN GZ-13668 2 59.54 4080********8876 056583 06/05/2025
GUTIERREZ, SANDRA GZ-10674 2 59.54 4342********7905 076982 06/05/2025
GUYTON, ALICIA GZ-11918 2 59.54 4342********5384 088359 06/05/2025
Gonzalez, Jennifer GZ-13131 2 70.36 4005********4218 874514 06/05/2025
HARDER, HELENA GZ-10979 2 59.54 5145********1966 920701 06/05/2025
HARDER, JUSTINA GZ-10754 2 59.51 4003********0952 023579 06/05/2025
HATLEY, RACHEL GZ-13603 2 59.54 4168********3236 051608 06/05/2025
HERNANDEZ, SERGIO GZ-12087 2 70.36 4465********7458 005639 06/05/2025
HERRERA, JACOB GZ-12411 2 59.54 4426********6556 005910 06/05/2025
HUTCHISON, AUSTIN GZ-13119 2 70.36 4005********3596 874520 06/05/2025
Hensley, Liza GZ-13577 2 59.54 5275********3968 111269 06/05/2025
Hernadez, Ines GZ-13644 2 59.54 4342********4161 083034 06/05/2025
Hernandez, Fatima GZ-13645 2 48.71 4342********4161 009100 06/05/2025
KELLY, AUSTIN GZ-13102 2 59.54 4003********0825 023582 06/05/2025
KNELSEN, SUSIE GZ-10448 2 59.54 4003********6351 023581 06/05/2025
KRAHN, JOEY GZ-12812 2 59.54 4003********9046 023583 06/05/2025
LOPEZ, JASMIN GZ-12231 2 48.71 4080********1051 056588 06/05/2025
MARES, NYLAH GZ-12057 2 59.54 4003********2256 023584 06/05/2025
MARIN, TONY GZ-10700 2 59.54 4147********6385 08424D 06/05/2025
MARTENS, PETER GZ-12202 2 59.54 4080********6825 056591 06/05/2025
MARTINEZ, CELESTE GZ-13215 2 59.54 5207********2229 280201 06/05/2025
MARTINEZ, JESUS GZ-11779 2 59.54 5145********1136 260513 06/05/2025
MCNAIR, LEELUND GZ-11356 2 59.54 5178********3470 08507P 06/05/2025
MONTES, JOSE GZ-13359 2 54.13 4342********1901 068962 06/05/2025
MORENO, CINTHYA GZ-13164 2 59.54 4610********2553 081606 06/05/2025
MORENO, NORMA GZ-13238 2 70.36 4342********5755 075451 06/05/2025
Mcnair, Tiffany GZ-11359 2 48.71 5178********3470 08582P 06/05/2025
Moorefield, Gaidge GZ-12420 2 59.54 5172********4603 064401 06/05/2025
NAVARRETTE, ALEXANDRA GZ-12518 2 48.71 4342********8366 097565 06/05/2025
NELSON, MICHAEL GZ-12347 2 59.54 4000********6753 416176 06/05/2025
NEUDORF, HELENA GZ-13109 2 59.54 4400********3473 08499A 06/05/2025
NEUFELD, JAKE GZ-12500 2 70.36 5145********1820 725926 06/05/2025
NEUFELD, MARGARETHA GZ-13294 2 48.71 4003********8935 023586 06/05/2025
NEVAREZ, ANA GZ-11354 2 59.54 4342********2256 034235 06/05/2025
Negrete, Abigail GZ-12105 2 70.36 4342********7479 011661 06/05/2025
PACHKOWSKI, MAYA GZ-13518 2 48.71 5597********1319 041622 06/05/2025
PEREZ, ANGELICA GZ-12288 2 48.71 4403********0339 161416 06/05/2025
PEREZ, IDALIA GZ-11249 2 59.54 5108********4482 345320 06/05/2025
PETERICH, TAYLOR GZ-13589 2 59.54 5597********1319 041624 06/05/2025
PETERS, BERTHA GZ-10388 2 59.54 5189********6860 60218Z 06/05/2025
PETERS, DIEDRICH GZ-11547 2 48.71 6011********0162 00590Q 06/05/2025
PETERS, GRETTA GZ-13619 2 59.54 4003********8974 023587 06/05/2025
PETERS, JOHNNY GZ-12763 2 59.54 4147********7498 08730D 06/05/2025
PETERS, SARA GZ-11945 2 59.54 6011********0162 00592Q 06/05/2025
PLASCENCIA, ABNERY GZ-11297 2 59.54 4342********6869 089174 06/05/2025
PORTILLO, ARACELY GZ-13679 2 70.36 5172********5161 064567 06/05/2025
PREWITT, MIRANDA GZ-13509 2 59.54 4031********7457 781180 06/05/2025
Peters, Kyle GZ-12197 2 48.71 6011********0162 00519Q 06/05/2025
QUEZADA, YAZMIN GZ-13186 2 59.54 4426********0047 005753 06/05/2025
QUINTANA, PAOLA GZ-13650 2 59.54 4003********2051 023588 06/05/2025
RAMIREZ, ARCENIO GZ-10498 2 59.54 5156********4031 08822Z 06/05/2025
REIMER, DAVID GZ-11136 2 59.54 5145********4570 327513 06/05/2025
REMPEL, EDWIN GZ-10425 2 59.54 4147********3284 08849D 06/05/2025
RICKMAN, DAVID GZ-12771 2 70.36 5524********1504 08880Z 06/05/2025
RICKMAN, SUSIE GZ-13657 2 54.13 4147********4886 08860D 06/05/2025
RIVERA, EDGAR GZ-12404 2 48.71 4707********1887 005657 06/05/2025
RODRIGUEZ, JAYDEN GZ-13280 2 59.54 4003********8951 023592 06/05/2025
RODRIGUEZ, LACI GZ-11908 2 59.54 5145********1862 035001 06/05/2025
RODRIGUEZ, RICHARD GZ-10690 2 59.54 5557********3516 958685 06/05/2025
ROGERS, JESSE GZ-13618 2 48.71 5145********0464 678649 06/05/2025
Read, Abby GZ-12191 2 59.54 4147********6179 08922A 06/05/2025
SCHMITT, MIKE GZ-11073 2 70.36 5275********0070 111469 06/05/2025
SCHMITT, NELANORA GZ-12186 2 59.54 4003********3962 023593 06/05/2025
SCHMITT, PRESTON GZ-13692 2 48.71 4003********6363 023594 06/05/2025
SHORT, ZACKERY GZ-13120 2 48.71 4147********4807 005455 06/05/2025
SORIANO, CRYSTAL GZ-10513 2 48.71 4015********5814 819141 06/05/2025
SORIANO, JORGE GZ-10520 2 48.71 4015********5814 819142 06/05/2025
STRATTON, KRISTEN GZ-13067 2 48.71 4574********1582 089393 06/05/2025
Schultz, Dave GZ-12493 2 70.36 4147********7577 09026D 06/05/2025
THIESSEN, ERIN GZ-11706 2 59.54 5145********1577 061801 06/05/2025
THOMPSON, AMANDA GZ-12546 2 59.54 4342********1262 018853 06/05/2025
TREVINO, CATHERINE GZ-10537 2 48.71 4000********0672 738670 06/05/2025
Thornton, Brad GZ-13569 2 59.54 5145********7216 678650 06/05/2025
Thornton, Micah GZ-13526 2 59.54 4610********1208 061606 06/05/2025
UNGER, MIRANDA GZ-13559 2 59.54 4003********0762 023596 06/05/2025
VEGA, YADIRA GZ-12969 2 59.54 4342********6730 072372 06/05/2025
WALKER, REGGIE GZ-13529 2 59.54 4022********2821 670684 06/05/2025
WALL, MARGARET GZ-10446 2 48.71 5145********6800 817226 06/05/2025
WASHINGTON, JAXON GZ-11112 2 59.54 4003********4607 023600 06/05/2025
WICKER, LIZ GZ-10786 2 59.54 4003********7549 023601 06/05/2025
WIEBE, ALEX GZ-10492 2 59.54 4080********4058 056609 06/05/2025
WIELER, BERNHARD GZ-11414 2 59.54 5189********3558 65639Z 06/05/2025
WINFIELD, LESLIE GZ-12523 2 59.54 5524********1777 05765S 06/05/2025
Warren, Chase GZ-12562 2 59.54 4744********8385 111564 06/05/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 70.36
36 MasterCard 2191.59
83 Visa 4990.77
7 Discover 384.29
0 Other 0.00
     
    7637.01