Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANDA, BELEN |
GZ-12019 |
2 |
48.71 |
5145********2210 |
528768 |
12/05/2025 |
| BARNETT, CAITLIN |
GZ-12029 |
2 |
48.71 |
4342********6988 |
095944 |
12/05/2025 |
| BRAUN, PANCHO |
GZ-10445 |
2 |
59.54 |
4003********7779 |
493345 |
12/05/2025 |
| BROWN, CHASTITY |
GZ-11812 |
2 |
59.54 |
5143********7107 |
2IH5O8 |
12/05/2025 |
| BUCIO, SETH |
GZ-14002 |
2 |
119.08 |
4266********9264 |
03472A |
12/05/2025 |
| BURROLA, HAVEN |
GZ-12172 |
2 |
59.54 |
3711*******1006 |
147149 |
12/05/2025 |
| Barbosa, David |
GZ-13879 |
2 |
70.36 |
4342********9081 |
090077 |
12/05/2025 |
| Borunda, Alejandro |
GZ-11700 |
2 |
81.19 |
4342********2136 |
034186 |
12/05/2025 |
| CASTANEDA, MARIBEL |
GZ-13832 |
2 |
70.36 |
5586********9701 |
00581C |
12/05/2025 |
| Chan, Marcos |
GZ-13601 |
2 |
59.54 |
4931********8036 |
03580I |
12/05/2025 |
| Contreras, Daniel |
GZ-12929 |
2 |
59.54 |
4266********5971 |
03571D |
12/05/2025 |
| Contreras, Haylie |
GZ-12966 |
2 |
48.71 |
4266********5971 |
03595D |
12/05/2025 |
| DAVILA, DAVID |
GZ-13500 |
2 |
59.54 |
4003********4561 |
863622 |
12/05/2025 |
| DETARANTO, DYLAN |
GZ-11823 |
2 |
70.36 |
4342********1111 |
041234 |
12/05/2025 |
| DOMINGUEZ, EDUARDO |
GZ-12968 |
2 |
59.54 |
6011********7443 |
00524R |
12/05/2025 |
| DOMINGUEZ, MARELYN |
GZ-12623 |
2 |
48.71 |
4342********3338 |
009532 |
12/05/2025 |
| DUNCAN, ARIANE |
GZ-13975 |
2 |
59.54 |
4833********7123 |
145510 |
12/05/2025 |
| DYCK, ANNA |
GZ-13956 |
2 |
48.71 |
4147********1772 |
03668D |
12/05/2025 |
| DYCK, FRANK |
GZ-11535 |
2 |
59.54 |
3767*******3007 |
127521 |
12/05/2025 |
| DYCK, JAKE |
GZ-12940 |
2 |
59.54 |
4147********1772 |
03693D |
12/05/2025 |
| DYCK, JOHNNY |
GZ-12995 |
2 |
59.54 |
6011********9291 |
00524R |
12/05/2025 |
| EDWARDS, CHAD |
GZ-11817 |
2 |
59.54 |
4610********3475 |
168881 |
12/05/2025 |
| FEHR, ISAAK |
GZ-13855 |
2 |
70.36 |
5178********7559 |
03718S |
12/05/2025 |
| FLORES, CARMINE |
GZ-12047 |
2 |
178.62 |
4003********2861 |
770285 |
12/05/2025 |
| FRIESEN, ERVIN |
GZ-13527 |
2 |
59.54 |
5178********5814 |
03755P |
12/05/2025 |
| FROESE, CORNY |
GZ-12499 |
2 |
59.54 |
4003********3253 |
714632 |
12/05/2025 |
| FROESE, JONATHAN |
GZ-11656 |
2 |
70.36 |
5463********3136 |
03784P |
12/05/2025 |
| FROESE, SUSANNA |
GZ-13876 |
2 |
70.36 |
4147********9436 |
03795D |
12/05/2025 |
| GASCA, VERONICA |
GZ-12418 |
2 |
59.54 |
5557********3696 |
905922 |
12/05/2025 |
| GONZALEZ, JENNIFER |
GZ-13131 |
2 |
59.54 |
4005********4218 |
004094 |
12/05/2025 |
| GRAY, KEATON |
GZ-12159 |
2 |
59.54 |
4342********2028 |
010675 |
12/05/2025 |
| GRIFFIN, ELIZABETH |
GZ-11353 |
2 |
59.54 |
5510********0250 |
535074 |
12/05/2025 |
| GROENING, LISA |
GZ-10176 |
2 |
59.54 |
4080********1930 |
239437 |
12/05/2025 |
| GUENTER, NATHAN |
GZ-13668 |
2 |
59.54 |
4080********8876 |
239438 |
12/05/2025 |
| GUTIERREZ, ALONDRA |
GZ-14056 |
2 |
59.54 |
3703*******3905 |
641005 |
12/05/2025 |
| GUTIERREZ, SANDRA |
GZ-10674 |
2 |
59.54 |
4342********8126 |
014707 |
12/05/2025 |
| GUYTON, ALICIA |
GZ-11918 |
2 |
59.54 |
4342********5384 |
043749 |
12/05/2025 |
| HANSEN, WESLEY |
GZ-13714 |
2 |
70.36 |
4300********6530 |
985875 |
12/05/2025 |
| HARDER, HELENA |
GZ-10979 |
2 |
59.54 |
5145********4741 |
656768 |
12/05/2025 |
| HARDER, JUSTINA |
GZ-10754 |
2 |
59.51 |
4003********0952 |
521872 |
12/05/2025 |
| HERNANDEZ, KAMERON |
GZ-12171 |
2 |
48.71 |
4015********9062 |
675880 |
12/05/2025 |
| HERNANDEZ, TAMARA |
GZ-12733 |
2 |
59.54 |
5178********8957 |
05192P |
12/05/2025 |
| HERRERA, JACOB |
GZ-12411 |
2 |
59.54 |
4426********6556 |
005152 |
12/05/2025 |
| HUTCHISON, AUSTIN |
GZ-13119 |
2 |
70.36 |
4005********3596 |
895718 |
12/05/2025 |
| JUAREZ, JULIAN |
GZ-13982 |
2 |
59.54 |
4003********6658 |
650011 |
12/05/2025 |
| Jordon, Marley |
GZ-13492 |
2 |
70.36 |
6011********7409 |
00584R |
12/05/2025 |
| KNELSEN, SUSIE |
GZ-10448 |
2 |
59.54 |
4003********6351 |
859887 |
12/05/2025 |
| LEON, JOHANDRY |
GZ-14025 |
2 |
70.36 |
5275********9223 |
160554 |
12/05/2025 |
| LEON, RAUL |
GZ-14075 |
2 |
70.36 |
4342********3254 |
051359 |
12/05/2025 |
| LIMCOLN, LUKE |
GZ-14074 |
2 |
81.19 |
5113********1497 |
061355 |
12/05/2025 |
| LOPEZ, JASMIN |
GZ-12231 |
2 |
48.71 |
5156********7346 |
05280Z |
12/05/2025 |
| LOPEZ, RAMIRO |
GZ-13886 |
2 |
70.36 |
4427********4583 |
452629 |
12/05/2025 |
| LOUDENSLAGER, DESTINI |
GZ-13461 |
2 |
59.54 |
5145********8195 |
077557 |
12/05/2025 |
| Lopez, Ixayana |
GZ-14177 |
2 |
59.54 |
4342********7933 |
016564 |
12/05/2025 |
| MANZANO, SELENA |
GZ-13477 |
2 |
81.19 |
4008********5524 |
259753 |
12/05/2025 |
| MARES, NYLAH |
GZ-12057 |
2 |
59.54 |
4003********2256 |
950225 |
12/05/2025 |
| MARIN, TONY |
GZ-10700 |
2 |
59.54 |
4147********6385 |
05347D |
12/05/2025 |
| MARROQUIN, EZEQUIEL |
GZ-14069 |
2 |
70.36 |
5103********0008 |
322854 |
12/05/2025 |
| MARTINEZ, JESUS |
GZ-11779 |
2 |
59.54 |
5145********1136 |
618774 |
12/05/2025 |
| MCNAIR, LEELUND |
GZ-11356 |
2 |
59.54 |
5178********3470 |
05398P |
12/05/2025 |
| MENDOZA, ARMANDO |
GZ-14077 |
2 |
59.54 |
5276********2400 |
078151 |
12/05/2025 |
| MINJAREZ, JAVIER |
GZ-14108 |
2 |
59.54 |
3412*******1016 |
182065 |
12/05/2025 |
| MORENO, CINTHYA |
GZ-13164 |
2 |
59.54 |
4266********1868 |
05427D |
12/05/2025 |
| MORENO, NORMA |
GZ-13238 |
2 |
70.36 |
4342********5755 |
059086 |
12/05/2025 |
| Mcnair, Tiffany |
GZ-11359 |
2 |
48.71 |
5178********3470 |
05460P |
12/05/2025 |
| Moorefield, Gaidge |
GZ-12420 |
2 |
59.54 |
5172********4603 |
061569 |
12/05/2025 |
| NEGRETE, ABIGAIL |
GZ-12105 |
2 |
59.54 |
4342********7479 |
098962 |
12/05/2025 |
| NELSON, MICHAEL |
GZ-12347 |
2 |
59.54 |
4000********6753 |
463058 |
12/05/2025 |
| NEUDORF, HELENA |
GZ-13109 |
2 |
59.54 |
4400********3473 |
03159A |
12/05/2025 |
| NEUFELD, JACOB |
GZ-13710 |
2 |
140.72 |
4003********7044 |
851496 |
12/05/2025 |
| NEUFELD, JAKE |
GZ-12500 |
2 |
70.36 |
5145********1820 |
747568 |
12/05/2025 |
| NEUFELD, MARGARETHA |
GZ-13294 |
2 |
48.71 |
4003********8935 |
086883 |
12/05/2025 |
| NEVAREZ, ANA |
GZ-11354 |
2 |
59.54 |
4342********2256 |
015584 |
12/05/2025 |
| PACHKOWSKI, MAYA |
GZ-13518 |
2 |
48.71 |
4147********6162 |
05561D |
12/05/2025 |
| PADRON, ALEXIS |
GZ-14105 |
2 |
70.36 |
4430********1373 |
702204 |
12/05/2025 |
| PEREZ, IDALIA |
GZ-11249 |
2 |
59.54 |
5108********4482 |
602300 |
12/05/2025 |
| PETERICH, TAYLOR |
GZ-13407 |
2 |
59.54 |
5597********0288 |
050521 |
12/05/2025 |
| PETERS, AMBERLIN |
GZ-14073 |
2 |
54.13 |
5145********9491 |
772768 |
12/05/2025 |
| PETERS, BERTHA |
GZ-14101 |
2 |
59.54 |
5189********6860 |
37370Z |
12/05/2025 |
| PETERS, DIEDRICH |
GZ-11547 |
2 |
48.71 |
6011********0162 |
00595Q |
12/05/2025 |
| PETERS, JOHNNY |
GZ-14047 |
2 |
59.54 |
4147********7498 |
05654D |
12/05/2025 |
| PETERS, SARA |
GZ-11945 |
2 |
59.54 |
6011********0162 |
00526Q |
12/05/2025 |
| PLASCENCIA, ABNERY |
GZ-11297 |
2 |
59.54 |
4342********6869 |
096000 |
12/05/2025 |
| Peters, Kyle |
GZ-12197 |
2 |
48.71 |
6011********0162 |
00591Q |
12/05/2025 |
| QUEZADA, YAZMIN |
GZ-13186 |
2 |
59.54 |
4426********0047 |
005074 |
12/05/2025 |
| QUINTANA, PAOLA |
GZ-13650 |
2 |
59.54 |
4003********0186 |
440150 |
12/05/2025 |
| RAMIREZ, MANUEL |
GZ-14097 |
2 |
70.36 |
4342********2282 |
090784 |
12/05/2025 |
| REDEKOPP, DIANA |
GZ-14028 |
2 |
59.54 |
4003********6790 |
017167 |
12/05/2025 |
| REIMER, LENA |
GZ-13667 |
2 |
48.71 |
4003********1857 |
385817 |
12/05/2025 |
| REMPEL, EDWIN |
GZ-10425 |
2 |
59.54 |
4147********3284 |
05737D |
12/05/2025 |
| RICKMAN, DAVID |
GZ-12771 |
2 |
70.36 |
5524********1504 |
05756Z |
12/05/2025 |
| RICKMAN, SUSIE |
GZ-13657 |
2 |
54.13 |
4147********4886 |
05752D |
12/05/2025 |
| RIVERA, EDGAR |
GZ-12404 |
2 |
48.71 |
4707********1887 |
005750 |
12/05/2025 |
| RODRIGUEZ, JAYDEN |
GZ-13280 |
2 |
59.54 |
4003********8951 |
884946 |
12/05/2025 |
| RODRIGUEZ, LACI |
GZ-11908 |
2 |
59.54 |
5145********1862 |
718574 |
12/05/2025 |
| RODRIGUEZ, RICHARD |
GZ-10690 |
2 |
59.54 |
5557********3516 |
905173 |
12/05/2025 |
| ROGERS, JESSE |
GZ-13618 |
2 |
48.71 |
5145********0464 |
227222 |
12/05/2025 |
| RUIZ, KARLA |
GZ-13738 |
2 |
59.54 |
4003********4469 |
142656 |
12/05/2025 |
| Rempel, Christopher |
GZ-13433 |
2 |
81.19 |
4003********3955 |
772174 |
12/05/2025 |
| SANCHEZ, CLARISSA |
GZ-13448 |
2 |
59.54 |
4015********9062 |
675904 |
12/05/2025 |
| SANCHEZ, GRISELDA |
GZ-13452 |
2 |
59.54 |
4985********2639 |
804142 |
12/05/2025 |
| SCHMITT, PRESTON |
GZ-13692 |
2 |
48.71 |
4003********6363 |
805608 |
12/05/2025 |
| SHORT, ZACKERY |
GZ-13120 |
2 |
48.71 |
4147********4807 |
005222 |
12/05/2025 |
| STRATTON, KYLE |
GZ-13785 |
2 |
59.54 |
4574********1582 |
903529 |
12/05/2025 |
| Scurlock, Chris |
GZ-13763 |
2 |
48.71 |
5144********4016 |
780110 |
12/05/2025 |
| Scurlock, Laini |
GZ-13733 |
2 |
59.54 |
5144********4016 |
747574 |
12/05/2025 |
| THIESSEM, MARIA |
GZ-14197 |
2 |
59.54 |
5144********4402 |
236057 |
12/05/2025 |
| THIESSEN, ERIN |
GZ-11706 |
2 |
59.54 |
5145********1577 |
677123 |
12/05/2025 |
| TREVINO, CATHERINE |
GZ-10537 |
2 |
48.71 |
4000********0672 |
870221 |
12/05/2025 |
| TRINIDAD, LANEE |
GZ-13488 |
2 |
21.65 |
4342********0868 |
030283 |
12/05/2025 |
| Thornton, Brad |
GZ-13569 |
2 |
59.54 |
5145********7216 |
227224 |
12/05/2025 |
| Thornton, Micah |
GZ-13526 |
2 |
59.54 |
4610********1208 |
752079 |
12/05/2025 |
| UNGER, MIRANDA |
GZ-13559 |
2 |
59.54 |
4003********0762 |
515622 |
12/05/2025 |
| VARGAS, DEANNE |
GZ-14090 |
2 |
59.54 |
5275********4766 |
180056 |
12/05/2025 |
| VEGA, YADIRA |
GZ-12969 |
2 |
59.54 |
4342********6730 |
075467 |
12/05/2025 |
| WALKER, REGGIE |
GZ-13529 |
2 |
59.54 |
4022********2821 |
477100 |
12/05/2025 |
| WALL, DAVE |
GZ-13400 |
2 |
70.36 |
4342********7712 |
094509 |
12/05/2025 |
| WARREN, CHASE |
GZ-14168 |
2 |
59.54 |
4744********8385 |
130250 |
12/05/2025 |
| WASHINGTON, JAXON |
GZ-11112 |
2 |
59.54 |
4003********4607 |
737383 |
12/05/2025 |
| WIEBE, ALEX |
GZ-10492 |
2 |
59.54 |
4080********4058 |
239491 |
12/05/2025 |
| WIELER, BERNHARD |
GZ-11414 |
2 |
59.54 |
5189********3558 |
44265Z |
12/05/2025 |
| WINFIELD, LESLIE |
GZ-12523 |
2 |
59.54 |
5524********1777 |
00071S |
12/05/2025 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
238.16 |
| 37 |
MasterCard |
2240.81 |
| 75 |
Visa |
4735.98 |
| 6 |
Discover |
346.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7561.35 |