Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANDA, BELEN |
GZ-12019 |
2 |
48.71 |
5145********2210 |
135373 |
11/05/2025 |
| BARNETT, CAITLIN |
GZ-12029 |
2 |
48.71 |
4342********6988 |
055843 |
11/05/2025 |
| BRAUN, PANCHO |
GZ-10445 |
2 |
59.54 |
4003********7779 |
426824 |
11/05/2025 |
| BURROLA, HAVEN |
GZ-12172 |
2 |
59.54 |
3711*******1006 |
122654 |
11/05/2025 |
| Barbosa, David |
GZ-13879 |
2 |
70.36 |
4342********9081 |
045522 |
11/05/2025 |
| Borunda, Alejandro |
GZ-11700 |
2 |
81.19 |
4342********2136 |
026220 |
11/05/2025 |
| CASTANEDA, MARIBEL |
GZ-13832 |
2 |
70.36 |
5586********9701 |
00594C |
11/05/2025 |
| Chan, Marcos |
GZ-13601 |
2 |
59.54 |
4931********8036 |
02356I |
11/05/2025 |
| Contreras, Daniel |
GZ-12929 |
2 |
59.54 |
4266********5971 |
02344D |
11/05/2025 |
| Contreras, Haylie |
GZ-12966 |
2 |
48.71 |
4266********5971 |
02366D |
11/05/2025 |
| DAVILA, DAVID |
GZ-13500 |
2 |
59.54 |
4003********4561 |
426825 |
11/05/2025 |
| DETARANTO, DYLAN |
GZ-11823 |
2 |
70.36 |
4342********1111 |
033999 |
11/05/2025 |
| DOMINGUEZ, EDUARDO |
GZ-12968 |
2 |
59.54 |
6011********7443 |
00577R |
11/05/2025 |
| DOMINGUEZ, MARELYN |
GZ-12623 |
2 |
48.71 |
4342********3338 |
069145 |
11/05/2025 |
| DUNCAN, ARIANE |
GZ-13975 |
2 |
59.54 |
4833********7123 |
903460 |
11/05/2025 |
| DYCK, ANNA |
GZ-13956 |
2 |
48.71 |
4147********1772 |
02419D |
11/05/2025 |
| DYCK, FRANK |
GZ-11535 |
2 |
59.54 |
3767*******3007 |
164097 |
11/05/2025 |
| DYCK, JAKE |
GZ-12940 |
2 |
59.54 |
4147********1772 |
02452D |
11/05/2025 |
| DYCK, JOHNNY |
GZ-12995 |
2 |
59.54 |
6011********9291 |
00583R |
11/05/2025 |
| DYCK, NIETHA |
GZ-13514 |
2 |
48.71 |
3767*******3007 |
120885 |
11/05/2025 |
| EDWARDS, CHAD |
GZ-11817 |
2 |
59.54 |
4610********3475 |
834962 |
11/05/2025 |
| FEHR, ISAAK |
GZ-13855 |
2 |
70.36 |
5178********7559 |
02497S |
11/05/2025 |
| FRIESEN, ERVIN |
GZ-13527 |
2 |
70.36 |
5178********5814 |
02536P |
11/05/2025 |
| FROESE, CORNY |
GZ-12499 |
2 |
59.54 |
4003********3253 |
426831 |
11/05/2025 |
| FROESE, JONATHAN |
GZ-11656 |
2 |
70.36 |
5463********3136 |
02559P |
11/05/2025 |
| GALLEGOS, MARCO |
GZ-13653 |
2 |
59.54 |
4610********6308 |
960465 |
11/05/2025 |
| GASCA, VERONICA |
GZ-12418 |
2 |
59.54 |
5557********3696 |
202781 |
11/05/2025 |
| GONZALEZ, ALEJANDRA |
GZ-13656 |
2 |
59.54 |
5187********8567 |
02589Z |
11/05/2025 |
| GONZALEZ, JENNIFER |
GZ-13131 |
2 |
59.54 |
4005********4218 |
374897 |
11/05/2025 |
| GRAY, KEATON |
GZ-12159 |
2 |
59.54 |
4342********2028 |
077748 |
11/05/2025 |
| GRIFFIN, ELIZABETH |
GZ-11353 |
2 |
59.54 |
5510********0250 |
790932 |
11/05/2025 |
| GROENING, LISA |
GZ-10176 |
2 |
59.54 |
5156********4005 |
02640Z |
11/05/2025 |
| GUENTER, NATHAN |
GZ-13668 |
2 |
59.54 |
4080********8876 |
559321 |
11/05/2025 |
| GUTIERREZ, ALONDRA |
GZ-14056 |
2 |
59.54 |
3703*******3905 |
389005 |
11/05/2025 |
| GUTIERREZ, SANDRA |
GZ-10674 |
2 |
59.54 |
4342********8126 |
013943 |
11/05/2025 |
| GUYTON, ALICIA |
GZ-11918 |
2 |
59.54 |
4342********5384 |
001120 |
11/05/2025 |
| HANSEN, WESLEY |
GZ-13714 |
2 |
70.36 |
4300********6530 |
158724 |
11/05/2025 |
| HARDER, JUSTINA |
GZ-10754 |
2 |
59.51 |
4003********0952 |
426834 |
11/05/2025 |
| HERNANDEZ, KAMERON |
GZ-12171 |
2 |
48.71 |
4015********9062 |
532003 |
11/05/2025 |
| HERNANDEZ, TAMARA |
GZ-12733 |
2 |
59.54 |
5178********8957 |
02761P |
11/05/2025 |
| HERRERA, JACOB |
GZ-12411 |
2 |
59.54 |
4426********6556 |
005535 |
11/05/2025 |
| HUTCHISON, AUSTIN |
GZ-13119 |
2 |
70.36 |
4005********3596 |
503057 |
11/05/2025 |
| Jordon, Marley |
GZ-13492 |
2 |
70.36 |
6011********7409 |
00525R |
11/05/2025 |
| KNELSEN, SUSIE |
GZ-10448 |
2 |
59.54 |
4003********6351 |
426837 |
11/05/2025 |
| LEON, JOHANDRY |
GZ-14025 |
2 |
70.36 |
5275********9223 |
174044 |
11/05/2025 |
| LEON, RAUL |
GZ-14075 |
2 |
70.36 |
4342********3254 |
013027 |
11/05/2025 |
| LOPEZ, BLAS |
GZ-13857 |
2 |
70.36 |
4828********4407 |
306738 |
11/05/2025 |
| LOPEZ, JASMIN |
GZ-12231 |
2 |
48.71 |
5156********7346 |
02860Z |
11/05/2025 |
| LOPEZ, RAMIRO |
GZ-13886 |
2 |
70.36 |
4427********4583 |
163551 |
11/05/2025 |
| LOUDENSLAGER, DESTINI |
GZ-13461 |
2 |
59.54 |
5145********8195 |
294773 |
11/05/2025 |
| LUPERCIO, LUIS |
GZ-13553 |
2 |
70.36 |
5115********0115 |
587775 |
11/05/2025 |
| MARES, NYLAH |
GZ-12057 |
2 |
59.54 |
4003********2256 |
426838 |
11/05/2025 |
| MARIN, TONY |
GZ-10700 |
2 |
59.54 |
4147********6385 |
02921D |
11/05/2025 |
| MARROQUIN, EZEQUIEL |
GZ-14069 |
2 |
70.36 |
5103********0008 |
320502 |
11/05/2025 |
| MARTINEZ, JESUS |
GZ-11779 |
2 |
59.54 |
5145********1136 |
445262 |
11/05/2025 |
| MCNAIR, LEELUND |
GZ-11356 |
2 |
59.54 |
5178********3470 |
02976P |
11/05/2025 |
| MENDOZA, ARMANDO |
GZ-14077 |
2 |
59.54 |
5276********2400 |
000981 |
11/05/2025 |
| MINJAREZ, JAVIER |
GZ-12732 |
2 |
59.54 |
3412*******1016 |
109019 |
11/05/2025 |
| MORENO, CINTHYA |
GZ-13164 |
2 |
59.54 |
4266********1868 |
02996D |
11/05/2025 |
| Mcnair, Tiffany |
GZ-11359 |
2 |
48.71 |
5178********3470 |
03032P |
11/05/2025 |
| Moorefield, Gaidge |
GZ-12420 |
2 |
59.54 |
5172********4603 |
024429 |
11/05/2025 |
| NEGRETE, ABIGAIL |
GZ-12105 |
2 |
59.54 |
4342********7479 |
029628 |
11/05/2025 |
| NELSON, MICHAEL |
GZ-12347 |
2 |
59.54 |
4000********6753 |
545057 |
11/05/2025 |
| NEUDORF, HELENA |
GZ-13109 |
2 |
59.54 |
4400********3473 |
01446A |
11/05/2025 |
| NEUFELD, JAKE |
GZ-12500 |
2 |
70.36 |
5145********1820 |
481062 |
11/05/2025 |
| NEUFELD, MARGARETHA |
GZ-13294 |
2 |
48.71 |
4003********8935 |
426843 |
11/05/2025 |
| NEVAREZ, ANA |
GZ-11354 |
2 |
59.54 |
4342********2256 |
052072 |
11/05/2025 |
| PETERS, AMBERLIN |
GZ-14073 |
2 |
54.13 |
5145********9491 |
419272 |
11/05/2025 |
| PETERS, BERTHA |
GZ-14020 |
2 |
59.54 |
5189********6860 |
49386Z |
11/05/2025 |
| PETERS, DIEDRICH |
GZ-11547 |
2 |
48.71 |
6011********0162 |
00510Q |
11/05/2025 |
| PETERS, JOHNNY |
GZ-14047 |
2 |
59.54 |
4147********7498 |
03256D |
11/05/2025 |
| PETERS, SARA |
GZ-11945 |
2 |
59.54 |
6011********0162 |
00587Q |
11/05/2025 |
| PLASCENCIA, ABNERY |
GZ-11297 |
2 |
59.54 |
4342********6869 |
005535 |
11/05/2025 |
| PREWITT, MIRANDA |
GZ-13509 |
2 |
59.54 |
4031********7457 |
318916 |
11/05/2025 |
| Peters, Kyle |
GZ-12197 |
2 |
48.71 |
6011********0162 |
00511Q |
11/05/2025 |
| QUEZADA, YAZMIN |
GZ-13186 |
2 |
59.54 |
4426********0047 |
005596 |
11/05/2025 |
| QUINTANA, PAOLA |
GZ-13650 |
2 |
59.54 |
4003********0186 |
426845 |
11/05/2025 |
| RAMIREZ, MANUEL |
GZ-14097 |
2 |
70.36 |
4342********2282 |
015211 |
11/05/2025 |
| REIMER, LENA |
GZ-13667 |
2 |
48.71 |
4003********1857 |
426847 |
11/05/2025 |
| REMPEL, EDWIN |
GZ-10425 |
2 |
59.54 |
4147********3284 |
03332D |
11/05/2025 |
| RICKMAN, DAVID |
GZ-12771 |
2 |
70.36 |
5524********1504 |
03358Z |
11/05/2025 |
| RICKMAN, SUSIE |
GZ-13657 |
2 |
54.13 |
4147********4886 |
03348D |
11/05/2025 |
| RIVERA, EDGAR |
GZ-12404 |
2 |
48.71 |
4707********1887 |
005812 |
11/05/2025 |
| RODRIGUEZ, JAYDEN |
GZ-13280 |
2 |
59.54 |
4003********8951 |
426848 |
11/05/2025 |
| RODRIGUEZ, LACI |
GZ-11908 |
2 |
59.54 |
5145********1862 |
560462 |
11/05/2025 |
| RODRIGUEZ, RICHARD |
GZ-10690 |
2 |
59.54 |
5557********3516 |
202789 |
11/05/2025 |
| ROGERS, JESSE |
GZ-13618 |
2 |
48.71 |
5145********0464 |
121217 |
11/05/2025 |
| ROJO, LUIS |
GZ-13748 |
2 |
59.54 |
4342********7198 |
032905 |
11/05/2025 |
| RUIZ, KARLA |
GZ-13738 |
2 |
59.54 |
4003********4469 |
426849 |
11/05/2025 |
| Rempel, Christopher |
GZ-13433 |
2 |
81.19 |
4003********3955 |
426850 |
11/05/2025 |
| SANCHEZ, CLARISSA |
GZ-13448 |
2 |
59.54 |
4015********9062 |
532091 |
11/05/2025 |
| SANCHEZ, GRISELDA |
GZ-13452 |
2 |
59.54 |
4985********2639 |
455691 |
11/05/2025 |
| SCHMITT, MIKE |
GZ-11073 |
2 |
70.36 |
5275********0070 |
124841 |
11/05/2025 |
| SCHMITT, PRESTON |
GZ-13692 |
2 |
48.71 |
4003********6363 |
426851 |
11/05/2025 |
| SHORT, ZACKERY |
GZ-13120 |
2 |
48.71 |
4147********4807 |
005811 |
11/05/2025 |
| STRATTON, KYLE |
GZ-13785 |
2 |
59.54 |
4574********1582 |
313890 |
11/05/2025 |
| Scurlock, Chris |
GZ-13763 |
2 |
48.71 |
5144********4016 |
930005 |
11/05/2025 |
| Scurlock, Laini |
GZ-13733 |
2 |
59.54 |
5144********4016 |
940753 |
11/05/2025 |
| THIESSEN, ERIN |
GZ-11706 |
2 |
59.54 |
5145********1577 |
463273 |
11/05/2025 |
| TREVINO, CATHERINE |
GZ-10537 |
2 |
48.71 |
4000********0672 |
577218 |
11/05/2025 |
| Thornton, Brad |
GZ-13569 |
2 |
59.54 |
5145********7216 |
121220 |
11/05/2025 |
| Thornton, Micah |
GZ-13526 |
2 |
59.54 |
4610********1208 |
858903 |
11/05/2025 |
| UNGER, MIRANDA |
GZ-13559 |
2 |
59.54 |
4003********0762 |
426855 |
11/05/2025 |
| VARGAS, DEANNE |
GZ-14090 |
2 |
59.54 |
5275********4766 |
114546 |
11/05/2025 |
| VEGA, YADIRA |
GZ-12969 |
2 |
59.54 |
4342********6730 |
085051 |
11/05/2025 |
| WALKER, REGGIE |
GZ-13529 |
2 |
59.54 |
4022********2821 |
319080 |
11/05/2025 |
| WALL, DAVE |
GZ-13400 |
2 |
70.36 |
4342********7712 |
004146 |
11/05/2025 |
| WALL, MARGARET |
GZ-10446 |
2 |
48.71 |
5145********6800 |
972953 |
11/05/2025 |
| WARREN, CHASE |
GZ-14168 |
2 |
59.54 |
4744********8385 |
184240 |
11/05/2025 |
| WASHINGTON, JAXON |
GZ-11112 |
2 |
59.54 |
4003********4607 |
426858 |
11/05/2025 |
| WIEBE, ALEX |
GZ-10492 |
2 |
59.54 |
4080********4058 |
559387 |
11/05/2025 |
| WIELER, BERNHARD |
GZ-11414 |
2 |
59.54 |
5189********3558 |
56072Z |
11/05/2025 |
| WIENS, TERESA |
GZ-11448 |
2 |
70.36 |
6011********8537 |
00555R |
11/05/2025 |
| WINFIELD, LESLIE |
GZ-12523 |
2 |
59.54 |
5524********1777 |
04610S |
11/05/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
286.87 |
| 36 |
MasterCard |
2181.25 |
| 66 |
Visa |
3945.75 |
| 7 |
Discover |
416.76 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6830.63 |