Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMENDARIZ, BRIAN |
GZ-12156 |
2 |
59.54 |
4003********4489 |
668473 |
09/05/2025 |
| Armendarez-enci, Xavier |
GZ-12537 |
2 |
48.71 |
4342********8366 |
010646 |
09/05/2025 |
| BARNETT, CAITLIN |
GZ-12029 |
2 |
48.71 |
4342********6988 |
075241 |
09/05/2025 |
| BRAUN, PANCHO |
GZ-10445 |
2 |
59.54 |
4003********7779 |
668474 |
09/05/2025 |
| BURROLA, HAVEN |
GZ-12172 |
2 |
59.54 |
3711*******1006 |
164954 |
09/05/2025 |
| Barbosa, David |
GZ-13879 |
2 |
70.36 |
4342********9081 |
046890 |
09/05/2025 |
| Borunda, Alejandro |
GZ-11700 |
2 |
81.19 |
4342********2136 |
005665 |
09/05/2025 |
| CASTANEDA, MARIBEL |
GZ-13832 |
2 |
70.36 |
5586********9701 |
00572C |
09/05/2025 |
| CELIS, JAZMIN |
GZ-13986 |
2 |
59.54 |
4342********1622 |
043770 |
09/05/2025 |
| CORTEZ, VICTOR |
GZ-13776 |
2 |
59.54 |
4080********4027 |
663810 |
09/05/2025 |
| Chan, Marcos |
GZ-13601 |
2 |
59.54 |
4931********8036 |
04298I |
09/05/2025 |
| Contreras, Daniel |
GZ-12929 |
2 |
59.54 |
4266********5971 |
04318D |
09/05/2025 |
| Contreras, Haylie |
GZ-12966 |
2 |
48.71 |
4266********5971 |
04320D |
09/05/2025 |
| DAVILA, DAVID |
GZ-13500 |
2 |
59.54 |
4003********4561 |
668476 |
09/05/2025 |
| DEL CASTILLO, VICTOR |
GZ-13540 |
2 |
70.36 |
4003********3638 |
668477 |
09/05/2025 |
| DETARANTO, DYLAN |
GZ-11823 |
2 |
70.36 |
4342********1111 |
071902 |
09/05/2025 |
| DOMINGUEZ, EDUARDO |
GZ-12968 |
2 |
59.54 |
6011********7443 |
00526R |
09/05/2025 |
| DOMINGUEZ, MARELYN |
GZ-12623 |
2 |
48.71 |
4342********3338 |
015826 |
09/05/2025 |
| DUNCAN, ARIANE |
GZ-13975 |
2 |
59.54 |
4833********7123 |
213636 |
09/05/2025 |
| DYCK, AGGIE |
GZ-11696 |
2 |
70.36 |
4147********6727 |
04422D |
09/05/2025 |
| DYCK, ANNA |
GZ-13956 |
2 |
48.71 |
4147********1772 |
04427D |
09/05/2025 |
| DYCK, FRANK |
GZ-11535 |
2 |
59.54 |
3767*******3007 |
100696 |
09/05/2025 |
| DYCK, JAKE |
GZ-12940 |
2 |
59.54 |
4147********1772 |
04466D |
09/05/2025 |
| DYCK, JOHNNY |
GZ-12995 |
2 |
59.54 |
6011********1588 |
00567R |
09/05/2025 |
| DYCK, NIETHA |
GZ-13514 |
2 |
48.71 |
3767*******3007 |
108607 |
09/05/2025 |
| FLORES, CARMINE |
GZ-12047 |
2 |
59.54 |
4003********2861 |
668479 |
09/05/2025 |
| FRIESEN, ERVIN |
GZ-13527 |
2 |
70.36 |
5178********5814 |
04570P |
09/05/2025 |
| FROESE, CORNY |
GZ-12499 |
2 |
59.54 |
4003********3253 |
668480 |
09/05/2025 |
| Froese, Susanna |
GZ-13876 |
2 |
70.36 |
5557********2207 |
924548 |
09/05/2025 |
| GALLEGOS, MARCO |
GZ-13653 |
2 |
59.54 |
4610********6308 |
922943 |
09/05/2025 |
| GALLION, MATTHEW |
GZ-13557 |
2 |
59.54 |
5224********8331 |
635255 |
09/05/2025 |
| GARCIA, CANDACE |
GZ-13890 |
2 |
59.54 |
4015********7233 |
960045 |
09/05/2025 |
| GARCIA, JORDAN |
GZ-13881 |
2 |
48.71 |
4015********9301 |
960047 |
09/05/2025 |
| GARCIA, MARCUS |
GZ-13760 |
2 |
48.71 |
4015********7233 |
960049 |
09/05/2025 |
| GARCIA, OSIEO |
GZ-13753 |
2 |
70.36 |
5164********4918 |
949159 |
09/05/2025 |
| GARVCIA, JAYDEN |
GZ-13878 |
2 |
48.71 |
4015********9301 |
960050 |
09/05/2025 |
| GASCA, VERONICA |
GZ-12418 |
2 |
59.54 |
5557********3696 |
924550 |
09/05/2025 |
| GIESBRECHT, FRANKY |
GZ-13162 |
2 |
54.13 |
4080********2887 |
663843 |
09/05/2025 |
| GONZALEZ, ALEJANDRA |
GZ-13656 |
2 |
59.54 |
5187********8567 |
04749Z |
09/05/2025 |
| GONZALEZ, BENJI |
GZ-13853 |
2 |
70.36 |
4472********9723 |
404974 |
09/05/2025 |
| GONZALEZ, JENNIFER |
GZ-13131 |
2 |
59.54 |
4005********4218 |
779242 |
09/05/2025 |
| GRAY, KEATON |
GZ-12159 |
2 |
59.54 |
4342********2028 |
055586 |
09/05/2025 |
| GRIFFIN, ELIZABETH |
GZ-11353 |
2 |
59.54 |
5510********0250 |
330723 |
09/05/2025 |
| GROENING, LISA |
GZ-10176 |
2 |
59.54 |
5156********4005 |
04821Z |
09/05/2025 |
| GUENTER, NATHAN |
GZ-13668 |
2 |
59.54 |
4080********8876 |
663850 |
09/05/2025 |
| GUYTON, ALICIA |
GZ-11918 |
2 |
59.54 |
4342********5384 |
036152 |
09/05/2025 |
| HANSEN, WESLEY |
GZ-13714 |
2 |
70.36 |
4300********6530 |
038621 |
09/05/2025 |
| HARDER, HELENA |
GZ-10979 |
2 |
59.54 |
5145********1966 |
452527 |
09/05/2025 |
| HARDER, JUSTINA |
GZ-10754 |
2 |
59.51 |
4003********0952 |
668484 |
09/05/2025 |
| HERRERA, JACOB |
GZ-12411 |
2 |
59.54 |
4426********6556 |
005519 |
09/05/2025 |
| HUTCHISON, AUSTIN |
GZ-13119 |
2 |
70.36 |
4005********3596 |
779276 |
09/05/2025 |
| KNELSEN, SUSIE |
GZ-10448 |
2 |
59.54 |
4003********6351 |
668486 |
09/05/2025 |
| KRAHN, JOEY |
GZ-12812 |
2 |
59.54 |
4003********9046 |
668487 |
09/05/2025 |
| LOPEZ, BLAS |
GZ-13857 |
2 |
70.36 |
4828********4407 |
927149 |
09/05/2025 |
| LOPEZ, JASMIN |
GZ-12231 |
2 |
48.71 |
5156********7346 |
05005Z |
09/05/2025 |
| LOPEZ, RAMIRO |
GZ-13886 |
2 |
70.36 |
4427********4583 |
557506 |
09/05/2025 |
| LUPERCIO, LUIS |
GZ-13553 |
2 |
70.36 |
5115********0115 |
587670 |
09/05/2025 |
| MARES, NYLAH |
GZ-12057 |
2 |
59.54 |
4003********2256 |
668489 |
09/05/2025 |
| MARIN, TONY |
GZ-10700 |
2 |
59.54 |
4147********6385 |
05046D |
09/05/2025 |
| MARTINEZ, JESUS |
GZ-11779 |
2 |
59.54 |
5145********1136 |
414623 |
09/05/2025 |
| MARTINEZ, ZACH |
GZ-10512 |
2 |
150.00 |
4003********7006 |
668490 |
09/05/2025 |
| MCNAIR, LEELUND |
GZ-11356 |
2 |
59.54 |
5178********3470 |
05087P |
09/05/2025 |
| MINJAREZ, JAVIER |
GZ-12732 |
2 |
59.54 |
3412*******1016 |
129235 |
09/05/2025 |
| MONTES, JOSE |
GZ-13359 |
2 |
54.13 |
4342********1901 |
025299 |
09/05/2025 |
| MORENO, CINTHYA |
GZ-13164 |
2 |
59.54 |
4266********1868 |
05117C |
09/05/2025 |
| MORENO, NORMA |
GZ-13238 |
2 |
70.36 |
4342********5755 |
029560 |
09/05/2025 |
| Mcnair, Tiffany |
GZ-11359 |
2 |
48.71 |
5178********3470 |
05145P |
09/05/2025 |
| Moorefield, Gaidge |
GZ-12420 |
2 |
59.54 |
5172********4603 |
074824 |
09/05/2025 |
| NAVARRETTE, ALEXANDRA |
GZ-12518 |
2 |
48.71 |
4342********8366 |
001904 |
09/05/2025 |
| NEGRETE, ABIGAIL |
GZ-12105 |
2 |
59.54 |
4342********7479 |
089624 |
09/05/2025 |
| NELSON, MICHAEL |
GZ-12347 |
2 |
59.54 |
4000********6753 |
111181 |
09/05/2025 |
| NEUDORF, HELENA |
GZ-13109 |
2 |
59.54 |
4400********3473 |
09602A |
09/05/2025 |
| NEUFELD, JACOB |
GZ-13836 |
2 |
70.36 |
4003********7044 |
668491 |
09/05/2025 |
| NEUFELD, MARGARETHA |
GZ-13294 |
2 |
48.71 |
4003********8935 |
668492 |
09/05/2025 |
| NEVAREZ, ANA |
GZ-11354 |
2 |
59.54 |
4342********2256 |
022213 |
09/05/2025 |
| PACHKOWSKI, MAYA |
GZ-13518 |
2 |
48.71 |
5597********1319 |
053843 |
09/05/2025 |
| PEREZ, ANGELICA |
GZ-12288 |
2 |
48.71 |
4008********6798 |
103447 |
09/05/2025 |
| PEREZ, IDALIA |
GZ-11249 |
2 |
59.54 |
5108********4482 |
700300 |
09/05/2025 |
| PETERICH, TAYLOR |
GZ-13405 |
2 |
59.54 |
5597********1319 |
053844 |
09/05/2025 |
| PETERS, BERTHA |
GZ-10388 |
2 |
59.54 |
5189********6860 |
17275Z |
09/05/2025 |
| PETERS, DIEDRICH |
GZ-11547 |
2 |
48.71 |
6011********0162 |
00571Q |
09/05/2025 |
| PETERS, JOHNNY |
GZ-12763 |
2 |
59.54 |
4147********7498 |
05357D |
09/05/2025 |
| PETERS, SARA |
GZ-11945 |
2 |
59.54 |
6011********0162 |
00582Q |
09/05/2025 |
| PLASCENCIA, ABNERY |
GZ-11297 |
2 |
59.54 |
4342********6869 |
008235 |
09/05/2025 |
| Peters, Kyle |
GZ-12197 |
2 |
48.71 |
6011********0162 |
00554Q |
09/05/2025 |
| QUEZADA, YAZMIN |
GZ-13186 |
2 |
59.54 |
4426********0047 |
005501 |
09/05/2025 |
| REIMER, LENA |
GZ-13667 |
2 |
48.71 |
4003********1857 |
668494 |
09/05/2025 |
| REMPEL, EDWIN |
GZ-10425 |
2 |
59.54 |
4147********3284 |
05456D |
09/05/2025 |
| RICKMAN, DAVID |
GZ-12771 |
2 |
70.36 |
5524********1504 |
05463Z |
09/05/2025 |
| RICKMAN, SUSIE |
GZ-13657 |
2 |
54.13 |
4147********4886 |
05469D |
09/05/2025 |
| RIVERA, EDGAR |
GZ-12404 |
2 |
48.71 |
4707********1887 |
005592 |
09/05/2025 |
| RODRIGUEZ, JAYDEN |
GZ-13280 |
2 |
119.08 |
4003********8951 |
668495 |
09/05/2025 |
| RODRIGUEZ, LACI |
GZ-11908 |
2 |
59.54 |
5145********1862 |
666927 |
09/05/2025 |
| RODRIGUEZ, RICHARD |
GZ-10690 |
2 |
59.54 |
5557********3516 |
924555 |
09/05/2025 |
| ROGERS, JESSE |
GZ-13618 |
2 |
48.71 |
5145********0464 |
899715 |
09/05/2025 |
| ROJO, LUIS |
GZ-13748 |
2 |
59.54 |
4342********7198 |
040251 |
09/05/2025 |
| RUIZ, KARLA |
GZ-13738 |
2 |
59.54 |
4003********0523 |
668497 |
09/05/2025 |
| SCHMITT, MIKE |
GZ-11073 |
2 |
70.36 |
5275********0070 |
183683 |
09/05/2025 |
| SCHMITT, PRESTON |
GZ-13692 |
2 |
48.71 |
4003********6363 |
668498 |
09/05/2025 |
| SHORT, ZACKERY |
GZ-13120 |
2 |
48.71 |
4147********4807 |
005191 |
09/05/2025 |
| STRATTON, KYLE |
GZ-13785 |
2 |
59.54 |
4574********1582 |
043133 |
09/05/2025 |
| Scurlock, Chris |
GZ-13763 |
2 |
48.71 |
5144********4016 |
705027 |
09/05/2025 |
| Scurlock, Laini |
GZ-13733 |
2 |
59.54 |
5144********4016 |
712527 |
09/05/2025 |
| Siemens, Bryleigh |
GZ-13803 |
2 |
48.71 |
5145********7751 |
278907 |
09/05/2025 |
| THIESSEN, ERIN |
GZ-11706 |
2 |
59.54 |
5145********1577 |
617423 |
09/05/2025 |
| TREVINO, CATHERINE |
GZ-10537 |
2 |
48.71 |
4000********0672 |
608480 |
09/05/2025 |
| Thornton, Brad |
GZ-13569 |
2 |
59.54 |
5145********7216 |
899717 |
09/05/2025 |
| Thornton, Micah |
GZ-13526 |
2 |
59.54 |
4610********1208 |
193694 |
09/05/2025 |
| UNGER, MIRANDA |
GZ-13559 |
2 |
59.54 |
4003********0762 |
668500 |
09/05/2025 |
| VARGAS, DEANNE |
GZ-13801 |
2 |
59.54 |
5275********4766 |
183986 |
09/05/2025 |
| VEGA, YADIRA |
GZ-12969 |
2 |
59.54 |
4342********6730 |
030161 |
09/05/2025 |
| VELA, ERIC |
GZ-11463 |
2 |
59.54 |
4003********9198 |
668501 |
09/05/2025 |
| WALKER, REGGIE |
GZ-13529 |
2 |
59.54 |
4022********2821 |
740839 |
09/05/2025 |
| WALL, MARGARET |
GZ-10446 |
2 |
48.71 |
5145********6800 |
146914 |
09/05/2025 |
| WASHINGTON, JAXON |
GZ-11112 |
2 |
59.54 |
4003********4607 |
668502 |
09/05/2025 |
| WIEBE, ALEX |
GZ-10492 |
2 |
59.54 |
4080********4058 |
663926 |
09/05/2025 |
| WIELER, BERNHARD |
GZ-11414 |
2 |
59.54 |
5189********3558 |
24684Z |
09/05/2025 |
| WIENS, TERESA |
GZ-11448 |
2 |
70.36 |
6011********8537 |
00593R |
09/05/2025 |
| WINFIELD, LESLIE |
GZ-12523 |
2 |
59.54 |
5524********1777 |
04159S |
09/05/2025 |
| Warren, Chase |
GZ-12562 |
2 |
59.54 |
4744********8385 |
193699 |
09/05/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
227.33 |
| 34 |
MasterCard |
2024.29 |
| 76 |
Visa |
4626.17 |
| 6 |
Discover |
346.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7224.19 |