Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANDA, BELEN |
GZ-12019 |
2 |
48.71 |
5145********2210 |
431625 |
10/05/2025 |
| BARNETT, CAITLIN |
GZ-12029 |
2 |
48.71 |
4342********6988 |
091430 |
10/05/2025 |
| BRAUN, PANCHO |
GZ-10445 |
2 |
59.54 |
4003********7779 |
541761 |
10/05/2025 |
| BURROLA, HAVEN |
GZ-12172 |
2 |
59.54 |
3711*******1006 |
100913 |
10/05/2025 |
| Barbosa, David |
GZ-13879 |
2 |
70.36 |
4342********9081 |
078256 |
10/05/2025 |
| Borunda, Alejandro |
GZ-11700 |
2 |
81.19 |
4342********2136 |
071277 |
10/05/2025 |
| CASTANEDA, MARIBEL |
GZ-13832 |
2 |
70.36 |
5586********9701 |
00533C |
10/05/2025 |
| CORTEZ, VICTOR |
GZ-13776 |
2 |
59.54 |
4080********4027 |
065528 |
10/05/2025 |
| Chan, Marcos |
GZ-13601 |
2 |
59.54 |
4931********8036 |
02045I |
10/05/2025 |
| Contreras, Daniel |
GZ-12929 |
2 |
59.54 |
4266********5971 |
02053D |
10/05/2025 |
| Contreras, Haylie |
GZ-12966 |
2 |
48.71 |
4266********5971 |
02064D |
10/05/2025 |
| DAVILA, DAVID |
GZ-13500 |
2 |
59.54 |
4003********4561 |
541763 |
10/05/2025 |
| DEL CASTILLO, VICTOR |
GZ-13540 |
2 |
70.36 |
4003********3638 |
541762 |
10/05/2025 |
| DETARANTO, DYLAN |
GZ-11823 |
2 |
70.36 |
4342********1111 |
086891 |
10/05/2025 |
| DOMINGUEZ, EDUARDO |
GZ-12968 |
2 |
59.54 |
6011********7443 |
00524R |
10/05/2025 |
| DOMINGUEZ, MARELYN |
GZ-12623 |
2 |
48.71 |
4342********3338 |
051866 |
10/05/2025 |
| DUNCAN, ARIANE |
GZ-13975 |
2 |
59.54 |
4833********7123 |
380845 |
10/05/2025 |
| DYCK, ANNA |
GZ-13956 |
2 |
48.71 |
4147********1772 |
02132D |
10/05/2025 |
| DYCK, FRANK |
GZ-11535 |
2 |
59.54 |
3767*******3007 |
181817 |
10/05/2025 |
| DYCK, JACOBO |
GZ-13160 |
2 |
70.36 |
5119********1641 |
885400 |
10/05/2025 |
| DYCK, JAKE |
GZ-12940 |
2 |
59.54 |
4147********1772 |
02165D |
10/05/2025 |
| DYCK, JOHNNY |
GZ-12995 |
2 |
59.54 |
6011********1588 |
00510R |
10/05/2025 |
| DYCK, NIETHA |
GZ-13514 |
2 |
48.71 |
3767*******3007 |
123473 |
10/05/2025 |
| EDWARDS, CHAD |
GZ-11817 |
2 |
59.54 |
4610********3475 |
874056 |
10/05/2025 |
| FEHR, ISAAK |
GZ-13855 |
2 |
70.36 |
5178********7559 |
02235S |
10/05/2025 |
| FRIESEN, ERVIN |
GZ-13527 |
2 |
70.36 |
5178********5814 |
02237P |
10/05/2025 |
| FROESE, JONATHAN |
GZ-11656 |
2 |
70.36 |
5463********3136 |
02268P |
10/05/2025 |
| Froese, Susanna |
GZ-13876 |
2 |
70.36 |
5557********2207 |
561824 |
10/05/2025 |
| GALAVIZ, MARCOS |
GZ-13467 |
2 |
48.71 |
5156********2584 |
02292Z |
10/05/2025 |
| GALLEGOS, MARCO |
GZ-13653 |
2 |
59.54 |
4610********6308 |
211727 |
10/05/2025 |
| GALLION, MATTHEW |
GZ-13557 |
2 |
59.54 |
5224********8331 |
756668 |
10/05/2025 |
| GARCIA, OSIEO |
GZ-13753 |
2 |
70.36 |
5164********4918 |
289265 |
10/05/2025 |
| GASCA, VERONICA |
GZ-12418 |
2 |
59.54 |
5557********3696 |
561825 |
10/05/2025 |
| GONZALEZ, ALEJANDRA |
GZ-13656 |
2 |
59.54 |
5187********8567 |
02358Z |
10/05/2025 |
| GONZALEZ, BENJI |
GZ-13853 |
2 |
70.36 |
4472********9723 |
134309 |
10/05/2025 |
| GONZALEZ, JENNIFER |
GZ-13131 |
2 |
59.54 |
4005********4218 |
422660 |
10/05/2025 |
| GONZALEZ, MAITE |
GZ-11484 |
2 |
59.54 |
4342********4063 |
022348 |
10/05/2025 |
| GRAY, KEATON |
GZ-12159 |
2 |
59.54 |
4342********2028 |
010136 |
10/05/2025 |
| GRIFFIN, ELIZABETH |
GZ-11353 |
2 |
59.54 |
5510********0250 |
932421 |
10/05/2025 |
| GROENING, LISA |
GZ-10176 |
2 |
59.54 |
5156********4005 |
02407Z |
10/05/2025 |
| GUENTER, NATHAN |
GZ-13668 |
2 |
59.54 |
4080********8876 |
065538 |
10/05/2025 |
| GUYTON, ALICIA |
GZ-11918 |
2 |
59.54 |
4342********5384 |
089725 |
10/05/2025 |
| HANSEN, WESLEY |
GZ-13714 |
2 |
70.36 |
4300********6530 |
078631 |
10/05/2025 |
| HARDER, HELENA |
GZ-10979 |
2 |
59.54 |
5145********1966 |
720001 |
10/05/2025 |
| HARDER, JUSTINA |
GZ-10754 |
2 |
59.51 |
4003********0952 |
541767 |
10/05/2025 |
| HERNANDEZ, KAMERON |
GZ-12171 |
2 |
48.71 |
4015********9062 |
186266 |
10/05/2025 |
| HERRERA, JACOB |
GZ-12411 |
2 |
59.54 |
4426********6556 |
005207 |
10/05/2025 |
| HUTCHISON, AUSTIN |
GZ-13119 |
2 |
70.36 |
4005********3596 |
682019 |
10/05/2025 |
| JUAREZ, JULIAN |
GZ-13982 |
2 |
59.54 |
4003********6658 |
541768 |
10/05/2025 |
| Jordon, Marley |
GZ-13492 |
2 |
70.36 |
6011********7409 |
00577R |
10/05/2025 |
| KNELSEN, SUSIE |
GZ-10448 |
2 |
59.54 |
4003********6351 |
541770 |
10/05/2025 |
| LOPEZ, BLAS |
GZ-13857 |
2 |
70.36 |
4828********4407 |
689506 |
10/05/2025 |
| LOPEZ, JASMIN |
GZ-12231 |
2 |
48.71 |
5156********7346 |
02580Z |
10/05/2025 |
| LOPEZ, RAMIRO |
GZ-13886 |
2 |
70.36 |
4427********4583 |
863579 |
10/05/2025 |
| LOUDENSLAGER, DESTINI |
GZ-13461 |
2 |
59.54 |
5145********8195 |
547425 |
10/05/2025 |
| LUPERCIO, LUIS |
GZ-13553 |
2 |
70.36 |
5115********0115 |
587726 |
10/05/2025 |
| MARES, NYLAH |
GZ-12057 |
2 |
59.54 |
4003********2256 |
541771 |
10/05/2025 |
| MARIN, TONY |
GZ-10700 |
2 |
59.54 |
4147********6385 |
02631D |
10/05/2025 |
| MARTENS, ARON |
GZ-12618 |
2 |
81.19 |
4003********5974 |
541772 |
10/05/2025 |
| MARTINEZ, JESUS |
GZ-11779 |
2 |
59.54 |
5145********1136 |
755001 |
10/05/2025 |
| MARTINEZ, ZACH |
GZ-10512 |
2 |
150.00 |
4003********7006 |
541773 |
10/05/2025 |
| MCNAIR, LEELUND |
GZ-11356 |
2 |
59.54 |
5178********3470 |
02685P |
10/05/2025 |
| MINJAREZ, JAVIER |
GZ-12732 |
2 |
59.54 |
3412*******1016 |
101257 |
10/05/2025 |
| MORENO, CINTHYA |
GZ-13164 |
2 |
59.54 |
4266********1868 |
02696C |
10/05/2025 |
| MORENO, NORMA |
GZ-13238 |
2 |
70.36 |
4342********5755 |
086132 |
10/05/2025 |
| Mcnair, Tiffany |
GZ-11359 |
2 |
48.71 |
5178********3470 |
02722P |
10/05/2025 |
| Moorefield, Gaidge |
GZ-12420 |
2 |
59.54 |
5172********4603 |
015670 |
10/05/2025 |
| NEGRETE, ABIGAIL |
GZ-12105 |
2 |
59.54 |
4342********7479 |
080152 |
10/05/2025 |
| NELSON, MICHAEL |
GZ-12347 |
2 |
59.54 |
4000********6753 |
626825 |
10/05/2025 |
| NEUDORF, HELENA |
GZ-13109 |
2 |
59.54 |
4400********3473 |
02430A |
10/05/2025 |
| NEUFELD, JACOB |
GZ-13710 |
2 |
70.36 |
4003********7044 |
541774 |
10/05/2025 |
| NEUFELD, MARGARETHA |
GZ-13294 |
2 |
48.71 |
4003********8935 |
541775 |
10/05/2025 |
| NEVAREZ, ANA |
GZ-11354 |
2 |
59.54 |
4342********2256 |
010512 |
10/05/2025 |
| PACHKOWSKI, MAYA |
GZ-13518 |
2 |
48.71 |
5597********1319 |
061800 |
10/05/2025 |
| PEREZ, IDALIA |
GZ-11249 |
2 |
59.54 |
5108********4482 |
810250 |
10/05/2025 |
| PETERICH, TAYLOR |
GZ-13407 |
2 |
59.54 |
5597********1319 |
061802 |
10/05/2025 |
| PETERS, DIEDRICH |
GZ-11547 |
2 |
48.71 |
6011********0162 |
00547Q |
10/05/2025 |
| PETERS, JOHNNY |
GZ-12763 |
2 |
59.54 |
4147********7498 |
04097D |
10/05/2025 |
| PETERS, SARA |
GZ-11945 |
2 |
59.54 |
6011********0162 |
00583Q |
10/05/2025 |
| PLASCENCIA, ABNERY |
GZ-11297 |
2 |
59.54 |
4342********6869 |
049027 |
10/05/2025 |
| Peters, Kyle |
GZ-12197 |
2 |
48.71 |
6011********0162 |
00519Q |
10/05/2025 |
| QUEZADA, YAZMIN |
GZ-13186 |
2 |
59.54 |
4426********0047 |
005736 |
10/05/2025 |
| QUINTANA, PAOLA |
GZ-13650 |
2 |
59.54 |
4003********0186 |
541776 |
10/05/2025 |
| REIMER, LENA |
GZ-13667 |
2 |
48.71 |
4003********1857 |
541777 |
10/05/2025 |
| REMPEL, EDWIN |
GZ-10425 |
2 |
59.54 |
4147********3284 |
04178D |
10/05/2025 |
| RICKMAN, DAVID |
GZ-12771 |
2 |
70.36 |
5524********1504 |
04199Z |
10/05/2025 |
| RICKMAN, SUSIE |
GZ-13657 |
2 |
54.13 |
4147********4886 |
04197D |
10/05/2025 |
| RIVERA, EDGAR |
GZ-12404 |
2 |
48.71 |
4707********1887 |
005761 |
10/05/2025 |
| RODRIGUEZ, JAYDEN |
GZ-13280 |
2 |
59.54 |
4003********8951 |
541778 |
10/05/2025 |
| RODRIGUEZ, LACI |
GZ-11908 |
2 |
59.54 |
5145********1862 |
047221 |
10/05/2025 |
| RODRIGUEZ, RICHARD |
GZ-10690 |
2 |
59.54 |
5557********3516 |
561826 |
10/05/2025 |
| ROGERS, JESSE |
GZ-13618 |
2 |
48.71 |
5145********0464 |
998133 |
10/05/2025 |
| ROJO, LUIS |
GZ-13748 |
2 |
59.54 |
4342********7198 |
052211 |
10/05/2025 |
| Rempel, Christopher |
GZ-13433 |
2 |
81.19 |
4003********3955 |
541780 |
10/05/2025 |
| SANCHEZ, CLARISSA |
GZ-13448 |
2 |
59.54 |
4015********9062 |
186277 |
10/05/2025 |
| SANCHEZ, GRISELDA |
GZ-13452 |
2 |
59.54 |
4985********2639 |
095242 |
10/05/2025 |
| SCHMITT, MIKE |
GZ-11073 |
2 |
70.36 |
5275********0070 |
141781 |
10/05/2025 |
| SCHMITT, PRESTON |
GZ-13692 |
2 |
48.71 |
4003********6363 |
541781 |
10/05/2025 |
| SHORT, ZACKERY |
GZ-13120 |
2 |
48.71 |
4147********4807 |
005042 |
10/05/2025 |
| STRATTON, KYLE |
GZ-13785 |
2 |
59.54 |
4574********1582 |
637490 |
10/05/2025 |
| Scurlock, Chris |
GZ-13763 |
2 |
48.71 |
5144********4016 |
350106 |
10/05/2025 |
| Scurlock, Laini |
GZ-13733 |
2 |
59.54 |
5144********4016 |
852301 |
10/05/2025 |
| THIESSEN, ERIN |
GZ-11706 |
2 |
59.54 |
5145********1577 |
923213 |
10/05/2025 |
| TREVINO, CATHERINE |
GZ-10537 |
2 |
48.71 |
4000********0672 |
421490 |
10/05/2025 |
| Thornton, Brad |
GZ-13569 |
2 |
59.54 |
5145********7216 |
998134 |
10/05/2025 |
| Thornton, Micah |
GZ-13526 |
2 |
59.54 |
4610********1208 |
252225 |
10/05/2025 |
| UNGER, MIRANDA |
GZ-13559 |
2 |
59.54 |
4003********0762 |
541782 |
10/05/2025 |
| VARGAS, DEANNE |
GZ-14090 |
2 |
59.54 |
5275********4766 |
111184 |
10/05/2025 |
| VEGA, YADIRA |
GZ-12969 |
2 |
59.54 |
4342********6730 |
022921 |
10/05/2025 |
| VELA, ERIC |
GZ-11463 |
2 |
59.54 |
4003********9198 |
541783 |
10/05/2025 |
| WAITS, BLAKE |
GZ-12417 |
2 |
48.71 |
4342********1240 |
053042 |
10/05/2025 |
| WALKER, REGGIE |
GZ-13529 |
2 |
59.54 |
4022********2821 |
193461 |
10/05/2025 |
| WALL, DAVE |
GZ-13400 |
2 |
70.36 |
4342********7712 |
004044 |
10/05/2025 |
| WALL, MARGARET |
GZ-10446 |
2 |
48.71 |
5145********6800 |
760867 |
10/05/2025 |
| WASHINGTON, JAXON |
GZ-11112 |
2 |
59.54 |
4003********4607 |
541784 |
10/05/2025 |
| WIEBE, ALEX |
GZ-10492 |
2 |
59.54 |
4080********4058 |
065572 |
10/05/2025 |
| WIELER, BERNHARD |
GZ-11414 |
2 |
59.54 |
5189********3558 |
25213Z |
10/05/2025 |
| WIENS, TERESA |
GZ-11448 |
2 |
70.36 |
6011********8537 |
00580R |
10/05/2025 |
| WINFIELD, LESLIE |
GZ-12523 |
2 |
59.54 |
5524********1777 |
05354S |
10/05/2025 |
| Warren, Chase |
GZ-12562 |
2 |
59.54 |
4744********8385 |
161482 |
10/05/2025 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
227.33 |
| 38 |
MasterCard |
2284.08 |
| 71 |
Visa |
4366.37 |
| 7 |
Discover |
416.76 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7294.54 |