07/20/2025
12:03:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, KARLI GZ-13269 5 59.54 4003********2611 315976 07/20/2025
ALONZO, JESSIE GZ-11094 5 70.36 5145********0568 768311 07/20/2025
ALVIDREZ, MARLENE GZ-12962 5 59.54 4342********2234 084645 07/20/2025
ARA+ÜZ MACHADO, MARIA FERNANDA GZ-13532 5 70.36 4003********5845 315977 07/20/2025
AYALA DE GRIJAL, SANDRA GZ-13143 5 59.54 5145********6171 795623 07/20/2025
BAER, DONNY GZ-13816 5 59.54 4266********0614 01524B 07/20/2025
BANUELAS, MARLENE GZ-13366 5 59.54 5145********6349 794201 07/20/2025
BARAY, MANUEL GZ-10741 5 59.54 3713*******1012 106274 07/20/2025
BLYTHE, LADEN GZ-12136 5 59.54 5275********0332 182874 07/20/2025
BOGARD, BRIAN GZ-13572 5 81.19 5219********9447 765978 07/20/2025
BRAUN, JOHN GZ-13153 5 59.54 4522********8861 315979 07/20/2025
BROWN, ROBERT GZ-13583 5 59.54 4031********3227 831541 07/20/2025
Bray, Dustin GZ-12561 5 81.19 4266********6484 01592D 07/20/2025
CARDWELL, LILYANN GZ-10136 5 59.54 5328********8488 01612P 07/20/2025
CARRASCO, LOUIS GZ-13634 5 59.54 4003********4269 315980 07/20/2025
CASTRO, RAYMOND GZ-13312 5 59.54 4610********2124 002708 07/20/2025
COATS, KARSON GZ-13339 5 59.54 4080********3053 680387 07/20/2025
COLEGROVE, MIA GZ-13001 5 48.71 4418********2063 472821 07/20/2025
CORTEZ, ARIANA GZ-10310 5 48.71 4259********3662 009883 07/20/2025
DANLEY, TJ GZ-11743 5 48.71 4100********1360 06539D 07/20/2025
DANLEY, TODD GZ-11737 5 59.54 4100********1360 06900D 07/20/2025
DAVIS, STEPHEN GZ-11068 5 59.54 4599********7644 985242 07/20/2025
DELGADO, ARIEL GZ-11038 5 59.54 4003********9092 315981 07/20/2025
ECHEVERRIA, SELICA GZ-12578 5 48.71 4342********5622 043216 07/20/2025
ESQUIVEL, ALEX GZ-13380 5 59.54 4003********6294 315982 07/20/2025
Evans Jr, Dennis GZ-13796 5 59.54 5156********4449 01763Z 07/20/2025
FRANCO, EASTON GZ-11095 5 59.54 4003********2494 315983 07/20/2025
FRIESEN, RYLEE GZ-10241 5 59.54 4003********7842 315984 07/20/2025
Fierro, Daniel GZ-12728 5 59.54 5507********8395 536741 07/20/2025
GARCIA, LUCERO GZ-10188 5 59.54 5207********1763 462370 07/20/2025
GARCIA, MATTHEW GZ-13193 5 70.36 3774*******1014 189915 07/20/2025
GARCIA, OMAR GZ-13083 5 48.71 5213********0874 01827W 07/20/2025
GOMEZ, SARAH GZ-12522 5 70.36 4003********2418 315985 07/20/2025
GONZALEZ, ANDREA GZ-13189 5 70.36 4003********0171 315986 07/20/2025
GONZALEZ, KEVIN GZ-12510 5 59.54 4003********5441 315987 07/20/2025
GRADO, BRITTANY GZ-13157 5 59.54 5145********5327 850501 07/20/2025
GRADO, GASPAR GZ-13044 5 59.54 5145********1319 698414 07/20/2025
GUENTHER, BLAKE GZ-10864 5 59.54 4080********5790 680402 07/20/2025
GUENTHER, KORNI GZ-13327 5 59.54 4003********4168 315988 07/20/2025
Gregory, Brandun GZ-12787 5 59.54 3713*******1012 184364 07/20/2025
HALSELL, MARY GZ-11059 5 59.54 4266********4934 01926A 07/20/2025
HAMM, LISA GZ-10697 5 59.54 4388********8874 01917D 07/20/2025
HAMM, MARIA GZ-13275 5 70.36 4003********1884 315990 07/20/2025
HARMS, JEREMIA GZ-10219 5 59.54 4003********1388 315989 07/20/2025
HERNANDEZ, JUAN GZ-12375 5 59.54 5172********8754 014947 07/20/2025
HIEBERT, EVA GZ-13163 5 59.54 5557********2566 925411 07/20/2025
HIEBERT, JORGE GZ-13113 5 59.54 3716*******1003 174471 07/20/2025
HIGUERA AMAYA, ARATH GZ-13620 5 81.19 4347********8851 032708 07/20/2025
HURTADO, ROBERT GZ-10533 5 59.54 4259********5640 034671 07/20/2025
Harder, Margaret GZ-13693 5 59.54 4003********7578 315991 07/20/2025
Herrera, Edy GZ-13191 5 70.36 4003********0171 315993 07/20/2025
KLASSEN, CORNELIUS GZ-11686 5 59.54 5206********6609 38059Z 07/20/2025
KLASSEN, EVA GZ-10982 5 70.36 4003********9288 315994 07/20/2025
KLASSEN, FRANK M GZ-12885 5 59.54 4003********6801 315995 07/20/2025
KLASSEN, JESSIE GZ-13729 5 81.19 4003********3008 315996 07/20/2025
KLASSEN, JOEL GZ-13190 5 70.36 4080********0624 680413 07/20/2025
KLASSEN, SUSIE GZ-11687 5 48.71 5206********6609 65646Z 07/20/2025
KNELSEN, RACHEL GZ-10243 5 59.54 5145********4993 656529 07/20/2025
KNELSEN, REBECCA GZ-13695 5 59.54 4147********7708 02164C 07/20/2025
KOETHLER, ELIZABETH GZ-12832 5 59.54 4050********6271 02175D 07/20/2025
KOETHLER, MARTHA GZ-12361 5 59.54 5145********7563 902401 07/20/2025
Klassen, Corny GZ-13165 5 70.36 4400********0853 00967D 07/20/2025
LOPEZ, LAURA GZ-12094 5 48.71 6011********9204 02058P 07/20/2025
LUCAS, RICKY GZ-13780 5 81.19 5108********1007 072740 07/20/2025
LUGO, ALEX GZ-11862 5 54.13 5156********8381 02220Z 07/20/2025
Lugo, Emily GZ-11599 5 70.36 5156********8381 02226Z 07/20/2025
Lugo, Samuel GZ-12042 5 59.54 4342********1108 012703 07/20/2025
Lujan, Victoria GZ-11741 5 48.71 4147********6323 02229D 07/20/2025
MARTENS, HENRY GZ-12886 5 59.54 6011********1574 02081R 07/20/2025
MOJICA, YARITZA GZ-13730 5 21.65 4080********3853 680418 07/20/2025
MORALES, VICTOR GZ-13169 5 59.54 5178********6717 02276P 07/20/2025
Martens, Selina GZ-13350 5 70.36 4520********7990 02294F 07/20/2025
NEUFELD, HELENA GZ-13148 5 70.36 5145********9591 769114 07/20/2025
NEUFELD, JANESSA GZ-10893 5 59.54 4003********4109 315997 07/20/2025
NEUFELD, WILLY GZ-13523 5 70.36 4003********7077 315998 07/20/2025
Neufeld, Henry GZ-13166 5 48.71 5122********6406 74186Z 07/20/2025
Neufeld, Rachelle GZ-11578 5 59.54 6011********7615 02032Q 07/20/2025
Neufeld, Randy GZ-12366 5 21.65 4080********0796 680420 07/20/2025
OLVEDA, DEYSSI GZ-12932 5 59.54 5170********9726 025703 07/20/2025
PENNER, STEVEN GZ-10125 5 59.54 6011********1875 02027P 07/20/2025
PERKINS, STEPHEN GZ-13799 5 70.36 4476********8965 411007 07/20/2025
PETERS, ADELIA GZ-12379 5 48.71 4147********7498 02395D 07/20/2025
PETERS, HENRY GZ-12376 5 59.54 6011********6613 02073P 07/20/2025
PETERS, JOHN GZ-12749 5 59.54 4003********7637 315999 07/20/2025
PLASCENCIA, OMAR GZ-12224 5 59.54 4259********3662 072189 07/20/2025
PORTER, JILL GZ-10464 5 81.19 4200********4664 053270 07/20/2025
PRATT, ASHLEY GZ-11747 5 59.54 4266********1899 02442A 07/20/2025
Perez, Jessica GZ-13778 5 59.54 4003********0545 316000 07/20/2025
QUEZADA, RUBEN GZ-13356 5 59.54 4342********0200 050021 07/20/2025
RANGEL, RICHARD GZ-13546 5 59.54 4003********1084 316001 07/20/2025
REDDECOP, LENA GZ-10714 5 59.54 4003********6526 316002 07/20/2025
REDEKOPP, MARIA GZ-13019 5 70.36 4080********2658 680429 07/20/2025
REIMER, ALLY GZ-13006 5 54.13 4080********2658 680427 07/20/2025
REMPEL, ABRAHAM GZ-12627 5 70.36 4003********4579 316005 07/20/2025
REYNA, ESPERANZA GZ-12223 5 48.71 4427********7187 012708 07/20/2025
RIOS, ANGEL GZ-12297 5 37.89 4342********5638 051019 07/20/2025
RODRIGUEZ, KINGSLEY GZ-11967 5 59.54 4003********5405 316006 07/20/2025
RUSSELL, SAMANTHA GZ-11734 5 59.54 5145********9608 821914 07/20/2025
SMITH, BROOKLYNN GZ-13079 5 70.36 4147********0935 02629D 07/20/2025
SPEARS, JAMIE GZ-11735 5 59.54 4179********8343 700272 07/20/2025
Sanchez, Javier GZ-13360 5 59.54 4003********6563 316007 07/20/2025
THIESSEN, PETER GZ-12882 5 81.19 4003********4500 316008 07/20/2025
TRINIDAD, MIRANDA GZ-13598 5 70.36 4003********3638 316010 07/20/2025
UNGER, SYNTHIA GZ-10489 5 59.54 4522********7421 316011 07/20/2025
VENABLE, BRITANY GZ-13530 5 59.54 4003********0825 316009 07/20/2025
Vega, Yazmin GZ-13175 5 70.36 4342********7199 053030 07/20/2025
WALL, AGATHA GZ-12855 5 59.54 5424********6450 62139P 07/20/2025
WALL, EVA GZ-13195 5 70.36 4003********2714 316012 07/20/2025
WALL, MARTIN GZ-12173 5 70.36 4003********7771 316013 07/20/2025
WIEBE, JOSHUA GZ-12665 5 59.54 4003********4109 316014 07/20/2025
WOLF, JOHN GZ-13739 5 48.71 5145********2998 863014 07/20/2025
Wolf, Sara GZ-13747 5 59.54 5145********2998 017223 07/20/2025
YANCEY, JORDAN GZ-11383 5 59.54 4003********6229 316016 07/20/2025
YHARTE, RUBI GZ-12923 5 59.54 4342********5472 013553 07/20/2025
             
             
             
Totals
Count Card Type Total
     
4 American Express 248.98
29 MasterCard 1753.69
76 Visa 4649.40
5 Discover 286.87
0 Other 0.00
     
    6938.94