Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, LAURA |
GZ-11310 |
1 |
70.36 |
4003********9469 |
558554 |
09/01/2025 |
| ARGOTT, JASMINE |
GZ-13212 |
1 |
59.54 |
5156********4572 |
01092Z |
09/01/2025 |
| ARISPE, JOEL |
GZ-11348 |
1 |
59.54 |
5391********7758 |
918894 |
09/01/2025 |
| Almeida, Lucy |
GZ-13332 |
1 |
70.36 |
5108********3824 |
083704 |
09/01/2025 |
| BANMAN, AMANDA |
GZ-10262 |
1 |
59.54 |
4266********7095 |
01119D |
09/01/2025 |
| BANMAN, DAVID |
GZ-10726 |
1 |
59.54 |
5557********5564 |
841967 |
09/01/2025 |
| BARAIBAR, ISABEL |
GZ-12295 |
1 |
59.54 |
5509********6545 |
467556 |
09/01/2025 |
| BARNARD, LINDSEY |
GZ-13118 |
1 |
59.54 |
5145********4592 |
206814 |
09/01/2025 |
| BEAN, BRANDON |
GZ-10821 |
1 |
48.71 |
5145********6038 |
210914 |
09/01/2025 |
| BEAR, BRANDY |
GZ-10436 |
1 |
59.54 |
3716*******1004 |
169556 |
09/01/2025 |
| BEAR, JAYCE |
GZ-10212 |
1 |
59.54 |
3716*******1004 |
115905 |
09/01/2025 |
| BECK, KENI |
GZ-11397 |
1 |
70.36 |
5170********7791 |
025341 |
09/01/2025 |
| BELTRAN, RUBEN |
GZ-13218 |
1 |
70.36 |
5213********6622 |
01222W |
09/01/2025 |
| BERGEN, SIDNEY |
GZ-12769 |
1 |
59.54 |
5254********4495 |
27588Z |
09/01/2025 |
| BERRYHILL, ELVA |
GZ-10032 |
1 |
59.54 |
5145********8844 |
777910 |
09/01/2025 |
| BORJAS, ERIC |
GZ-11672 |
1 |
59.54 |
5145********1549 |
231014 |
09/01/2025 |
| BUECKERT, JOHNNY |
GZ-10121 |
1 |
59.54 |
3767*******4005 |
144651 |
09/01/2025 |
| BUSANES, DAYANA |
GZ-10737 |
1 |
59.54 |
4147********1514 |
001784 |
09/01/2025 |
| CANNON, SCOTT |
GZ-12164 |
1 |
48.71 |
4147********5556 |
01308I |
09/01/2025 |
| CASTILLO, ABRAHAM |
GZ-13020 |
1 |
59.54 |
4403********8080 |
950764 |
09/01/2025 |
| CERA, ALEJANDRA |
GZ-11149 |
1 |
59.54 |
4003********6816 |
558558 |
09/01/2025 |
| CHAVEZ, DOLORES |
GZ-11144 |
1 |
59.54 |
4342********6223 |
011030 |
09/01/2025 |
| CHEUVRONT, ANGELINA |
GZ-10834 |
1 |
59.54 |
5156********3389 |
01362Z |
09/01/2025 |
| CONTRERAS, GILBERT |
GZ-12085 |
1 |
59.54 |
4113********4881 |
073713 |
09/01/2025 |
| Cortez, Kaitlyn |
GZ-12835 |
1 |
59.54 |
5108********0569 |
083714 |
09/01/2025 |
| DURAN, ANDREA |
GZ-10101 |
1 |
59.54 |
4008********0497 |
001997 |
09/01/2025 |
| DURAN, JEREMY |
GZ-10104 |
1 |
48.71 |
4008********0497 |
001000 |
09/01/2025 |
| DYCK, EVA |
GZ-12757 |
1 |
59.54 |
4003********5974 |
558562 |
09/01/2025 |
| DYCK, JOEY |
GZ-11673 |
1 |
59.54 |
5145********2110 |
984702 |
09/01/2025 |
| DYCK, JOHN |
GZ-10274 |
1 |
59.54 |
3767*******1030 |
165334 |
09/01/2025 |
| DYCK, JOHN |
GZ-13388 |
1 |
59.54 |
4403********7654 |
003680 |
09/01/2025 |
| DYCK, MARY |
GZ-11135 |
1 |
59.54 |
4003********1326 |
558565 |
09/01/2025 |
| DYCK, PONCHO |
GZ-13283 |
1 |
59.54 |
4003********8428 |
558566 |
09/01/2025 |
| DYCK, TOMMY |
GZ-13678 |
1 |
48.71 |
4003********5974 |
558567 |
09/01/2025 |
| Dominguez, Francisco |
GZ-13901 |
1 |
59.54 |
4147********6763 |
01574D |
09/01/2025 |
| Dominguez, Lorena |
GZ-13980 |
1 |
48.71 |
4147********6763 |
01583D |
09/01/2025 |
| ENRIQUEZ, KIMBERLY |
GZ-13511 |
1 |
59.54 |
5275********0182 |
193276 |
09/01/2025 |
| ESCALANTE, DANNY |
GZ-13939 |
1 |
59.54 |
4342********0821 |
046953 |
09/01/2025 |
| ESCALANTE, JONAH |
GZ-13058 |
1 |
70.36 |
4342********0821 |
035484 |
09/01/2025 |
| ESPARZA, KYNDLE |
GZ-13824 |
1 |
70.36 |
5108********8624 |
083722 |
09/01/2025 |
| ESQUIVEL, DAGO |
GZ-13318 |
1 |
59.54 |
4003********8345 |
558569 |
09/01/2025 |
| FEHR, ABRAHAM |
GZ-10289 |
1 |
59.54 |
4003********4592 |
558570 |
09/01/2025 |
| FEHR, BENNY |
GZ-10256 |
1 |
59.54 |
4003********2171 |
558571 |
09/01/2025 |
| FEHR, CORNELIUS |
GZ-10091 |
1 |
48.71 |
4003********1571 |
558572 |
09/01/2025 |
| FEHR, ISABELLA |
GZ-10724 |
1 |
59.54 |
5178********9488 |
01743P |
09/01/2025 |
| FEHR, MATTHEW |
GZ-10738 |
1 |
59.54 |
5156********5445 |
01728Z |
09/01/2025 |
| FEHR, MORGAN |
GZ-10098 |
1 |
59.54 |
4003********7618 |
558574 |
09/01/2025 |
| FEHR, NANCY |
GZ-12927 |
1 |
59.54 |
4003********9073 |
558573 |
09/01/2025 |
| FIERRO-LARA, DIEGO |
GZ-10320 |
1 |
59.54 |
5307********4819 |
780735 |
09/01/2025 |
| FLOWERS, VERONICA |
GZ-13124 |
1 |
59.54 |
4904********5725 |
621900 |
09/01/2025 |
| FORBES, DILLON |
GZ-12685 |
1 |
48.71 |
4307********4329 |
178343 |
09/01/2025 |
| FRIESEN, RODNEY |
GZ-10340 |
1 |
59.54 |
6011********0757 |
00182R |
09/01/2025 |
| FRIESEN, TIMMY |
GZ-10846 |
1 |
59.54 |
4147********6101 |
01843D |
09/01/2025 |
| FRIESSEN, MERICHEN |
GZ-10768 |
1 |
59.54 |
4003********1541 |
558575 |
09/01/2025 |
| FRIESSEN, TINA |
GZ-11137 |
1 |
59.54 |
4147********0456 |
01915D |
09/01/2025 |
| FROESE, DAVID |
GZ-12650 |
1 |
59.54 |
4147********4430 |
01907I |
09/01/2025 |
| FROTTEN, MADISON |
GZ-12890 |
1 |
59.54 |
4610********3362 |
865118 |
09/01/2025 |
| Fehr, Cooper |
GZ-13086 |
1 |
59.54 |
4003********7854 |
558577 |
09/01/2025 |
| Friesen, Bradley |
GZ-13845 |
1 |
59.54 |
4003********5457 |
558578 |
09/01/2025 |
| GARCIA, MARTIN |
GZ-11750 |
1 |
59.54 |
4031********1071 |
377899 |
09/01/2025 |
| GIESBRECHT, GRETA |
GZ-13864 |
1 |
59.54 |
4080********4141 |
826962 |
09/01/2025 |
| GIESBRECHT, JAKE |
GZ-13967 |
1 |
59.54 |
4003********2574 |
558579 |
09/01/2025 |
| GRIJALVA, RICARDO |
GZ-13573 |
1 |
81.19 |
4342********2745 |
016234 |
09/01/2025 |
| Gurbisz, Karen |
GZ-12845 |
1 |
59.54 |
5108********6786 |
083734 |
09/01/2025 |
| HARRIS, CHRIS |
GZ-10819 |
1 |
48.71 |
4164********7425 |
896806 |
09/01/2025 |
| HARVEY, KYE |
GZ-11814 |
1 |
59.54 |
4003********2251 |
558581 |
09/01/2025 |
| HERNANDEZ, JOHNNY |
GZ-13205 |
1 |
70.36 |
3796*******1009 |
108350 |
09/01/2025 |
| HICE, KEEGAN |
GZ-12066 |
1 |
59.54 |
5224********5643 |
619328 |
09/01/2025 |
| HICKS, KALLIE |
GZ-11323 |
1 |
59.54 |
4388********1021 |
02081D |
09/01/2025 |
| HIEBERT, ROSEY |
GZ-12610 |
1 |
59.54 |
4465********0843 |
001935 |
09/01/2025 |
| HIEBERT, TINA |
GZ-12689 |
1 |
59.54 |
4465********0843 |
001345 |
09/01/2025 |
| HINOJOSA, MAYA |
GZ-13662 |
1 |
11.65 |
4003********4269 |
558583 |
09/01/2025 |
| HURTADO, ROBERTO |
GZ-11948 |
1 |
48.71 |
4259********5640 |
072329 |
09/01/2025 |
| Hernandez, Ivan |
GZ-13797 |
1 |
70.36 |
4342********2401 |
046788 |
09/01/2025 |
| Humphreys, Jennifer |
GZ-13585 |
1 |
48.71 |
4342********6161 |
064306 |
09/01/2025 |
| JAQUEZ, BOSTYN |
GZ-10041 |
1 |
48.71 |
5145********3115 |
043310 |
09/01/2025 |
| JAQUEZ, HECTOR |
GZ-10040 |
1 |
59.54 |
5145********3115 |
960818 |
09/01/2025 |
| JAQUEZ, LOGAN |
GZ-10042 |
1 |
54.54 |
5187********3859 |
02209Z |
09/01/2025 |
| JAQUEZ, TAYLOR |
GZ-10599 |
1 |
59.54 |
4003********1878 |
558585 |
09/01/2025 |
| JOHNSON, KIMBERLY |
GZ-10631 |
1 |
59.54 |
5148********3922 |
02226P |
09/01/2025 |
| KIRKLAND, DALTON |
GZ-13945 |
1 |
59.54 |
4342********7947 |
065691 |
09/01/2025 |
| KLASSEN, AMY |
GZ-11907 |
1 |
59.54 |
4080********7920 |
826979 |
09/01/2025 |
| KLASSEN, JOHN |
GZ-12443 |
1 |
59.54 |
4522********7421 |
558588 |
09/01/2025 |
| KNELSEN, DOMINIC |
GZ-12126 |
1 |
48.71 |
4003********0835 |
558586 |
09/01/2025 |
| KOETHLER, DANIEL |
GZ-13342 |
1 |
70.36 |
5178********3419 |
02327P |
09/01/2025 |
| KRAHN, JOHAN |
GZ-12097 |
1 |
59.54 |
3767*******2008 |
162130 |
09/01/2025 |
| LAUB, ETHAN |
GZ-10334 |
1 |
48.71 |
4110********8478 |
004938 |
09/01/2025 |
| LAUB, JOSHUA |
GZ-10336 |
1 |
48.71 |
4110********8478 |
035489 |
09/01/2025 |
| LAVENDER, BRIAN |
GZ-13821 |
1 |
59.54 |
4737********4724 |
085619 |
09/01/2025 |
| LOEWEN, ANTONIO |
GZ-10637 |
1 |
59.54 |
4003********0940 |
558589 |
09/01/2025 |
| LOEWEN, BEN |
GZ-10585 |
1 |
59.54 |
4400********4486 |
00301D |
09/01/2025 |
| LOEWEN, COBY |
GZ-10341 |
1 |
59.54 |
4003********6354 |
02421B |
09/01/2025 |
| LOEWEN, EVA |
GZ-10589 |
1 |
48.71 |
4400********4486 |
02198D |
09/01/2025 |
| LOEWEN, EVA |
GZ-12461 |
1 |
59.54 |
4003********3697 |
558591 |
09/01/2025 |
| LOEWEN, KENIA |
GZ-10000 |
1 |
48.71 |
4003********3264 |
558592 |
09/01/2025 |
| LOPEZ, AAYDEN |
GZ-12834 |
1 |
59.54 |
5557********3858 |
841977 |
09/01/2025 |
| LYON, TY |
GZ-11773 |
1 |
48.71 |
4465********2941 |
001431 |
09/01/2025 |
| MARTENS, ABRAHAM |
GZ-10337 |
1 |
59.54 |
5178********3678 |
02493P |
09/01/2025 |
| MARTENS, JASON |
GZ-10559 |
1 |
59.54 |
4147********3516 |
02524I |
09/01/2025 |
| MARTINEZ, DAVID |
GZ-10112 |
1 |
59.54 |
4147********1514 |
001423 |
09/01/2025 |
| MARTINEZ, LINDA |
GZ-13213 |
1 |
59.54 |
4080********7747 |
827005 |
09/01/2025 |
| MCBRIDE, WILLIAM |
GZ-13183 |
1 |
59.54 |
4418********2063 |
823597 |
09/01/2025 |
| MENDOZA, IVAN |
GZ-11665 |
1 |
59.54 |
5276********7484 |
027165 |
09/01/2025 |
| MILLER, ANSLEY |
GZ-10666 |
1 |
59.54 |
5108********4926 |
083753 |
09/01/2025 |
| MOLINA, LACY |
GZ-11774 |
1 |
59.54 |
4465********2941 |
001503 |
09/01/2025 |
| MOORE, MAYSEN |
GZ-13216 |
1 |
48.71 |
5269********9418 |
848479 |
09/01/2025 |
| MORIEL, LYDIA |
GZ-10525 |
1 |
54.13 |
4003********3341 |
558595 |
09/01/2025 |
| Martinez, Christopher |
GZ-13849 |
1 |
59.54 |
4498********2490 |
314049 |
09/01/2025 |
| NEELD, DESTINY |
GZ-12506 |
1 |
48.71 |
5108********8548 |
010796 |
09/01/2025 |
| NEUDORF, KINGSTON |
GZ-12050 |
1 |
81.19 |
3715*******7026 |
146223 |
09/01/2025 |
| NEUFELD, ANGELA |
GZ-10259 |
1 |
59.54 |
6011********5904 |
00131R |
09/01/2025 |
| NEUFELD, JOEY |
GZ-11942 |
1 |
48.71 |
6011********5904 |
00199R |
09/01/2025 |
| NEUFELD, JOSIAH |
GZ-10477 |
1 |
59.54 |
4003********4471 |
558596 |
09/01/2025 |
| NEUFELD, NELA |
GZ-12319 |
1 |
59.54 |
4080********6518 |
827016 |
09/01/2025 |
| NEUFELD, RILEY |
GZ-10476 |
1 |
70.36 |
6011********7735 |
00189R |
09/01/2025 |
| ORTIZ, SURIANA |
GZ-13539 |
1 |
81.19 |
4079********4770 |
517930 |
09/01/2025 |
| PACK, LIZ |
GZ-12829 |
1 |
59.54 |
5512********3232 |
660261 |
09/01/2025 |
| PARKEY, JESSICA |
GZ-13627 |
1 |
59.54 |
5557********5857 |
841979 |
09/01/2025 |
| PEREZ, ROSA |
GZ-11957 |
1 |
59.54 |
4342********2539 |
052450 |
09/01/2025 |
| PETERS, ANDREW |
GZ-10238 |
1 |
59.54 |
4080********2401 |
827022 |
09/01/2025 |
| PLATO, ANGELICA |
GZ-13848 |
1 |
59.54 |
4574********0218 |
704682 |
09/01/2025 |
| PORTILLO, NERI |
GZ-10017 |
1 |
59.54 |
4342********5533 |
032463 |
09/01/2025 |
| PRESLEY, GUNNER |
GZ-10018 |
1 |
59.54 |
5145********7851 |
255110 |
09/01/2025 |
| Ponce, Mariaseleste |
GZ-13783 |
1 |
48.71 |
4342********2267 |
079772 |
09/01/2025 |
| RANGEL, MACAELA |
GZ-10765 |
1 |
59.54 |
5145********0077 |
641328 |
09/01/2025 |
| REMPEL, JOCELYN |
GZ-11893 |
1 |
59.54 |
4003********0851 |
558597 |
09/01/2025 |
| REMPEL, PETER |
GZ-13641 |
1 |
59.54 |
5156********9590 |
04150Z |
09/01/2025 |
| RICHARDS, RYAN |
GZ-11525 |
1 |
59.54 |
4420********5545 |
001781 |
09/01/2025 |
| RIVERA, EDGAR |
GZ-10027 |
1 |
59.54 |
5108********5021 |
010799 |
09/01/2025 |
| RODRIGUEZ, ANDRES |
GZ-11736 |
1 |
48.71 |
4342********1846 |
002371 |
09/01/2025 |
| RODRIGUEZ, ANGELA |
GZ-10848 |
1 |
48.71 |
4342********0020 |
001674 |
09/01/2025 |
| RODRIGUEZ, VICTORIA |
GZ-10475 |
1 |
59.54 |
4003********3717 |
558600 |
09/01/2025 |
| RUTHARDT, ETHAN |
GZ-13506 |
1 |
48.71 |
5122********0878 |
48068Z |
09/01/2025 |
| Ray, Michael |
GZ-12348 |
1 |
48.71 |
4147********8020 |
04293D |
09/01/2025 |
| Rios, Mario |
GZ-13565 |
1 |
59.54 |
4342********2267 |
016369 |
09/01/2025 |
| SAENZ, ZACK |
GZ-12615 |
1 |
59.54 |
4179********8252 |
801083 |
09/01/2025 |
| SANDOVAL, ASHLEY |
GZ-10481 |
1 |
59.54 |
4342********4059 |
051959 |
09/01/2025 |
| SCHMITT, ANGELICA |
GZ-10835 |
1 |
48.71 |
4147********7909 |
04346D |
09/01/2025 |
| SCHMITT, DANIEL |
GZ-10829 |
1 |
59.54 |
4147********7909 |
04363D |
09/01/2025 |
| SCHMITT, JANEY |
GZ-10210 |
1 |
48.71 |
4003********5248 |
558603 |
09/01/2025 |
| SCHMITT, LIZZY |
GZ-11076 |
1 |
59.54 |
5557********1100 |
841983 |
09/01/2025 |
| SIEMENS, TINA |
GZ-11894 |
1 |
59.54 |
5145********7751 |
025255 |
09/01/2025 |
| SINCLAIR, RYAN |
GZ-12179 |
1 |
48.71 |
4003********9207 |
558604 |
09/01/2025 |
| SMITH, DUSTI |
GZ-11570 |
1 |
48.71 |
3411*******1008 |
143433 |
09/01/2025 |
| SMITH, MICHAEL |
GZ-11571 |
1 |
59.54 |
3411*******1008 |
147460 |
09/01/2025 |
| SOTELO, STEPHANIE |
GZ-10828 |
1 |
48.71 |
4574********3204 |
704695 |
09/01/2025 |
| SPIEGEL, ANNA |
GZ-13201 |
1 |
48.71 |
4147********6387 |
04455A |
09/01/2025 |
| SPIEGEL, ESTHER |
GZ-13282 |
1 |
48.71 |
4147********6387 |
04467A |
09/01/2025 |
| STIXRUD, DAWN |
GZ-13098 |
1 |
48.71 |
4147********4340 |
04486D |
09/01/2025 |
| STRINGFELLOW, MIKAYLA |
GZ-13764 |
1 |
48.71 |
6011********3658 |
00182P |
09/01/2025 |
| SUMMERS, JORDAN |
GZ-11600 |
1 |
59.54 |
4259********3146 |
070173 |
09/01/2025 |
| TEICHROEB, HARLEE |
GZ-12031 |
1 |
59.54 |
4246********4569 |
04543G |
09/01/2025 |
| THOMAS, DAUSON |
GZ-12324 |
1 |
48.71 |
5111********7292 |
091815 |
09/01/2025 |
| UNGER, ANTHONY |
GZ-10115 |
1 |
59.54 |
4080********5633 |
827064 |
09/01/2025 |
| UNGER, JULIA |
GZ-13942 |
1 |
59.54 |
4003********0762 |
558606 |
09/01/2025 |
| VASQUEZ, FRANCISCO |
GZ-12775 |
1 |
59.54 |
5224********3465 |
619330 |
09/01/2025 |
| WEBB, DANIEL |
GZ-13072 |
1 |
59.54 |
4862********4004 |
04643A |
09/01/2025 |
| WELCH, ARIANA |
GZ-12232 |
1 |
48.71 |
4147********2279 |
04669D |
09/01/2025 |
| WHITE, SAMANTHA |
GZ-11709 |
1 |
54.13 |
4640********7201 |
04712D |
09/01/2025 |
| WIEBE, ABRAHAM |
GZ-13291 |
1 |
119.08 |
5178********8560 |
04730P |
09/01/2025 |
| WIEBE, CHRISTINA |
GZ-10292 |
1 |
81.19 |
4147********7016 |
04715D |
09/01/2025 |
| WIEBE, JOEY |
GZ-10047 |
1 |
59.54 |
3710*******1000 |
141639 |
09/01/2025 |
| WIELER, HERMAN |
GZ-11163 |
1 |
48.71 |
5187********5976 |
04746Z |
09/01/2025 |
| WIELER, JORDAN |
GZ-13576 |
1 |
59.54 |
4080********0925 |
827078 |
09/01/2025 |
| WILLBANKS, LAURA |
GZ-10767 |
1 |
59.54 |
5145********6639 |
293918 |
09/01/2025 |
| WILLIAMS, HAGEN |
GZ-10339 |
1 |
48.71 |
5145********8962 |
522102 |
09/01/2025 |
| WITHERSPOON, GEORGE |
GZ-13340 |
1 |
59.54 |
4003********6459 |
558609 |
09/01/2025 |
| WOELKE, DAVID |
GZ-12545 |
1 |
59.54 |
5178********2256 |
04841P |
09/01/2025 |
| Warren, Kelsey |
GZ-13555 |
1 |
59.54 |
5557********2483 |
841984 |
09/01/2025 |
| White, Joanna |
GZ-11675 |
1 |
70.36 |
4640********7201 |
04866D |
09/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
617.04 |
| 50 |
MasterCard |
2999.00 |
| 105 |
Visa |
6008.81 |
| 5 |
Discover |
286.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9911.71 |