11/10/2025
07:04:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, ENRIQUE GZ-13460 3 81.19 4307********3079 886777 11/10/2025
ALVIDREZ, EMILY GZ-14088 3 54.13 5145********2822 095072 11/10/2025
ALVIDREZ, ERIKA GZ-12684 3 59.54 5145********7372 548201 11/10/2025
ALVIS, LUKE GZ-13835 3 81.19 5150********8121 482916 11/10/2025
ARENAS, KENIA GZ-12268 3 59.54 4342********8192 074044 11/10/2025
ARMENTA, MARTIN GZ-13674 3 70.36 6011********2769 391501 11/10/2025
Alvidrez, Miranda GZ-14005 3 54.13 5145********2822 303513 11/10/2025
BANMAN, JACOB GZ-12907 3 59.54 4266********1553 00866D 11/10/2025
BLAKE, LESTER GZ-13707 3 70.36 3716*******1007 121185 11/10/2025
BOGARD, BRIAN GZ-13572 3 81.19 5219********5007 530158 11/10/2025
BRAUN, WILLY GZ-12399 3 59.54 4003********1379 573085 11/10/2025
Baraibar, Miguel GZ-12485 3 59.54 4259********7588 056367 11/10/2025
CAMACHO, MARIA GZ-12975 3 59.54 3710*******1003 155931 11/10/2025
CARRILLO, ABRAHAM GZ-11792 3 59.54 3739*******1008 129337 11/10/2025
CASTILLO, ISMAEL GZ-12048 3 59.54 5145********5569 579501 11/10/2025
CASTRO, EDGAR GZ-12571 3 59.54 5145********6898 326913 11/10/2025
CAVAZOS, JORDAN GZ-11176 3 59.54 4342********0900 090435 11/10/2025
Cornett, Samantha GZ-12026 3 48.71 4003********2748 573086 11/10/2025
DIAZ, TRISTON GZ-12421 3 59.54 4342********1155 010193 11/10/2025
DOERKSEN, JASON GZ-13977 3 59.54 4003********3556 573087 11/10/2025
DOMINGUEZ, RITA GZ-13775 3 59.54 4266********9582 01088A 11/10/2025
DONALDSON, ROWIN GZ-12141 3 59.54 5507********0012 670188 11/10/2025
DUNCAN, WOODY GZ-13150 3 59.54 5178********9279 01111P 11/10/2025
DYCK, BENNY GZ-10998 3 81.19 5424********3217 37418P 11/10/2025
ELIAS, MICHAEL GZ-12745 3 59.54 4147********6323 01119D 11/10/2025
Ethridge, Hayden GZ-13459 3 70.36 4342********0536 083446 11/10/2025
FEHR, CORNELIUS GZ-13926 3 48.71 5178********9673 01140Z 11/10/2025
FOLK JR, JOSH GZ-14059 3 70.36 5339********1123 010324 11/10/2025
FRIESEN, BEN GZ-10971 3 59.54 4003********8935 573091 11/10/2025
FROESE, BRANDSON GZ-13997 3 70.36 4080********4942 676337 11/10/2025
FROESE, ENRIQUE GZ-13313 3 70.36 5463********6623 01231P 11/10/2025
FROESE, MARIA GZ-12754 3 48.71 4147********2880 01244I 11/10/2025
FUNK, FRANZ GZ-10375 3 59.54 4003********1720 573092 11/10/2025
GIESBRECHT, ZACHARY GZ-12304 3 59.54 4003********4896 573094 11/10/2025
GOMEZ, DONTE GZ-12730 3 59.54 5108********2028 063044 11/10/2025
GONZALEZ, FABIAN GZ-12638 3 59.54 5462********9111 063042 11/10/2025
GRIJALVA, KRISTY GZ-12909 3 59.54 5145********4103 661301 11/10/2025
GUTIERREZ, SALVADOR GZ-12723 3 48.71 4342********4445 075066 11/10/2025
Garcia Barron, Marlena GZ-13935 3 59.54 5523********8844 01348P 11/10/2025
HERNANDEZ, EDGAR GZ-13873 3 59.54 4400********1490 08085D 11/10/2025
HERRERA, ZAMARA GZ-13230 3 70.36 4003********5035 573096 11/10/2025
HIEBERT, HELENA GZ-11174 3 59.54 4003********9631 573095 11/10/2025
JANZEN, ANNA GZ-14052 3 70.36 4003********7175 01422D 11/10/2025
JANZEN, ANNA GZ-14042 3 54.13 5145********8744 901418 11/10/2025
JIMENEZ, ANTHONY GZ-11805 3 54.13 4003********6360 573097 11/10/2025
JOHNSON, YESENIA GZ-13660 3 59.54 5145********8266 434713 11/10/2025
JOHNSTON, GARY GZ-10651 3 81.19 4400********5596 04400C 11/10/2025
KLASSEN, BEN GZ-10778 3 59.54 4080********2899 676354 11/10/2025
KLASSEN, WILL GZ-11197 3 59.54 4003********1484 573098 11/10/2025
KLASSEN, WILLY GZ-12471 3 81.19 4100********8800 18376C 11/10/2025
LAVENDER, HILLARY GZ-12667 3 48.71 4147********6045 01510D 11/10/2025
LEYVA, DAVID GZ-11202 3 59.54 5224********8570 901097 11/10/2025
LOPEZ, DEONNA GZ-13430 3 54.13 4266********2868 01546D 11/10/2025
LOPEZ, FREDRICK GZ-13472 3 70.36 4266********2868 01581D 11/10/2025
MARQUEZ, MARIA GZ-14050 3 59.54 4342********2558 093362 11/10/2025
MARTENS, BENNY GZ-13720 3 59.54 4080********6892 676361 11/10/2025
MARTENS, HALEN GZ-10100 3 11.65 4003********2478 573101 11/10/2025
MARTENS, HENRY GZ-10116 3 48.71 4003********1538 573102 11/10/2025
MARTINEZ, RICARDO GZ-14085 3 70.36 4342********2851 085523 11/10/2025
MARTINEZ, WENDY GZ-13440 3 70.36 4342********7381 099199 11/10/2025
MATA, RAMON GZ-12933 3 59.54 4003********1529 573103 11/10/2025
MCMATH, JESSICA GZ-10067 3 59.54 4610********9761 233741 11/10/2025
MELENDEZ, MARIA GZ-11208 3 48.71 4342********0279 045681 11/10/2025
MILLER, KYLE GZ-10744 3 59.54 4003********5985 573104 11/10/2025
MOCZYGEMBA, KOREY GZ-13638 3 48.71 4098********0565 282391 11/10/2025
MOECKEL, KATHERINE GZ-13499 3 59.54 4003********2619 573105 11/10/2025
MONTES, ANTONIO GZ-13468 3 70.36 4815********6987 193700 11/10/2025
MONTOYA, NANCY MONTOYA GZ-13680 3 54.13 4342********1925 045534 11/10/2025
MORENO, RAMON GZ-13233 3 81.19 3786*******1007 102355 11/10/2025
Morales, Joe GZ-11708 3 59.54 4342********6789 070580 11/10/2025
Morgan, Kiersen GZ-13831 3 48.71 5178********6334 01759Z 11/10/2025
NEUFELD, DAVID GZ-13610 3 59.54 4003********8894 573108 11/10/2025
NEUFELD, NICKOLEUS GZ-14044 3 59.54 4003********3258 573107 11/10/2025
Neudorf, Frank GZ-12356 3 59.54 5156********3992 01798Z 11/10/2025
OCHOA, CECILIA GZ-13337 3 70.36 5167********0220 633950 11/10/2025
PARRA, MARISA GZ-13495 3 59.54 5145********6235 991418 11/10/2025
PASCUAL, ALEJANDRA GZ-13688 3 59.54 4342********5847 028484 11/10/2025
PEREZ, ALVARO GZ-13482 3 70.36 4815********6987 193700 11/10/2025
PETERS, AMANDA GZ-13751 3 59.54 5145********3622 381606 11/10/2025
PETERS, CORNELIO GZ-11642 3 59.54 4003********1461 573109 11/10/2025
PETERS, HENRY GZ-13755 3 59.54 4522********7789 573110 11/10/2025
Pratt, Carson GZ-12815 3 48.71 4232********2048 841669 11/10/2025
RAY, KATIE GZ-10872 3 59.54 4147********8020 03112D 11/10/2025
REDECOP, JAMES GZ-10660 3 59.54 5557********5932 308368 11/10/2025
REDECOP, JENNYFER GZ-10654 3 108.25 5557********3696 308367 11/10/2025
RIVERA, ANDREW GZ-13259 3 59.54 5145********4775 798301 11/10/2025
ROJAS, LUIS GZ-11014 3 59.54 4003********9368 573111 11/10/2025
RONQUILLO, ADRIANA GZ-13197 3 48.71 4342********1366 085323 11/10/2025
ROSAS, TIARA GZ-14035 3 59.54 4342********2558 000821 11/10/2025
RUBIO, RUBIDIA GZ-13877 3 59.54 5145********7304 035918 11/10/2025
SALAS, DANIEL GZ-13813 3 59.54 5224********9005 901098 11/10/2025
SANCHEZ, EBANY GZ-10634 3 59.54 4342********6882 018426 11/10/2025
SANDERSON, STELVIN GZ-12653 3 81.19 4147********6300 03265I 11/10/2025
SCHMITT, BENJAMIN GZ-10874 3 59.54 4003********6498 573114 11/10/2025
SCHMITT, EVAN GZ-13931 3 48.71 4003********1609 573115 11/10/2025
SCHMITT, LENA GZ-10960 3 59.54 3779*******2008 106472 11/10/2025
SHIRLEY, BLAIN GZ-11214 3 48.71 5507********5285 670200 11/10/2025
SIEMENS, JONATHAN GZ-13277 3 64.95 5145********7751 697124 11/10/2025
SOTELO, EFREN GZ-11232 3 59.54 4342********0279 008865 11/10/2025
SPIEGEL, LINDSEY GZ-11224 3 59.54 4147********7694 03340D 11/10/2025
STIXRUD, KENNETH GZ-12583 3 59.54 4147********4340 03354D 11/10/2025
TERRAZAS, MELINA GZ-12230 3 59.54 4147********6598 03373D 11/10/2025
THIESSEN, HENRY GZ-11591 3 59.54 3767*******1091 199355 11/10/2025
TITTLE, MAR GZ-13371 3 59.54 5178********0073 03379P 11/10/2025
TRINIDAD, DEREK GZ-11447 3 59.54 4342********5108 079632 11/10/2025
UNGER, COREY GZ-10456 3 59.54 3412*******1009 161333 11/10/2025
VILLEGAS, NATALLY GZ-10588 3 55.00 4080********4055 676393 11/10/2025
WALTERS, MEGAN GZ-12884 3 119.08 4147********9775 010953 11/10/2025
WIEBE, ABRAM GZ-13487 3 70.36 5557********3418 308372 11/10/2025
WIEBE, DUSTY GZ-10852 3 59.54 4003********5081 573116 11/10/2025
WIEBE, VICKY GZ-13123 3 70.36 4342********6243 047525 11/10/2025
Wiebe, Jiovanni GZ-12820 3 70.36 5424********2549 52041P 11/10/2025
             
             
             
Totals
Count Card Type Total
     
7 American Express 449.25
35 MasterCard 2208.35
69 Visa 4185.64
1 Discover 70.36
0 Other 0.00
     
    6913.60