01/05/2026
05:24:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARANDA, BELEN GZ-12019 2 48.71 5145********2210 293573 01/05/2026
BARNETT, CAITLIN GZ-12029 2 48.71 4342********6988 082020 01/05/2026
BRAUN, PANCHO GZ-10445 2 59.54 4003********6742 203561 01/05/2026
BURROLA, HAVEN GZ-12172 2 59.54 3711*******1006 167110 01/05/2026
Barbosa, David GZ-13879 2 70.36 4342********9081 056209 01/05/2026
Borunda, Alejandro GZ-11700 2 81.19 4342********2136 042933 01/05/2026
CASTANEDA, MARIBEL GZ-13832 2 70.36 5586********9701 00593C 01/05/2026
Contreras, Daniel GZ-12929 2 59.54 4266********5971 06799D 01/05/2026
Contreras, Haylie GZ-12966 2 48.71 4266********5971 08016D 01/05/2026
DAVILA, DAVID GZ-13500 2 59.54 4003********4561 203562 01/05/2026
DETARANTO, DYLAN GZ-11823 2 70.36 4342********1111 002476 01/05/2026
DOMINGUEZ, EDUARDO GZ-12968 2 59.54 3412*******1009 168290 01/05/2026
DOMINGUEZ, MARELYN GZ-12623 2 48.71 4342********3338 045925 01/05/2026
DUNCAN, ARIANE GZ-13975 2 59.54 4833********7123 417440 01/05/2026
DYCK, ANNA GZ-13956 2 48.71 4147********1772 08069D 01/05/2026
DYCK, FRANK GZ-11535 2 59.54 3767*******3007 123071 01/05/2026
DYCK, JAKE GZ-12940 2 59.54 4147********1772 08080D 01/05/2026
DYCK, JOHNNY GZ-12995 2 59.54 6011********9291 00561R 01/05/2026
FEHR, ISAAK GZ-13855 2 70.36 5178********7559 08110S 01/05/2026
FLORES, CARMINE GZ-12047 2 59.54 4003********2861 203563 01/05/2026
FRIESEN, ERVIN GZ-13527 2 59.54 5178********5814 08141P 01/05/2026
FROESE, CORNY GZ-12499 2 59.54 4003********3253 203564 01/05/2026
FROESE, JONATHAN GZ-11656 2 70.36 5463********3136 08150P 01/05/2026
FROESE, SUSANNA GZ-13876 2 70.36 4147********9436 08149D 01/05/2026
GASCA, VERONICA GZ-12418 2 59.54 5557********3696 481032 01/05/2026
GONZALEZ, JENNIFER GZ-13131 2 59.54 4005********4218 911633 01/05/2026
GRAHAM, MOLLY GZ-14150 2 70.36 4342********6792 087601 01/05/2026
GRAY, KEATON GZ-12159 2 59.54 4342********2028 088326 01/05/2026
GRIFFIN, ELIZABETH GZ-11353 2 59.54 5510********0250 674561 01/05/2026
GUENTER, NATHAN GZ-13668 2 59.54 4080********8876 115018 01/05/2026
GUTIERREZ, ALONDRA GZ-14232 2 59.54 3703*******3905 341005 01/05/2026
GUTIERREZ, SANDRA GZ-10674 2 59.54 4342********8126 040542 01/05/2026
GUYTON, ALICIA GZ-11918 2 59.54 4342********5384 093973 01/05/2026
HANSEN, WESLEY GZ-13714 2 70.36 4300********6530 019102 01/05/2026
HARDER, HELENA GZ-10979 2 59.54 5145********4741 056260 01/05/2026
HARDER, JUSTINA GZ-10754 2 59.51 4003********0952 203567 01/05/2026
HERNANDEZ, KAMERON GZ-12171 2 48.71 4015********9062 046568 01/05/2026
HERNANDEZ, TAMARA GZ-12733 2 59.54 5178********8957 08354P 01/05/2026
HERRERA, JACOB GZ-12411 2 59.54 4426********6556 005058 01/05/2026
Jordon, Marley GZ-13492 2 70.36 6011********7409 00518R 01/05/2026
KLASSEN, JAKOB GZ-14254 2 70.36 5178********0907 08400P 01/05/2026
KLASSEN, JESSIE GZ-13729 2 70.36 4003********3008 203569 01/05/2026
KNELSEN, SUSIE GZ-10448 2 59.54 4003********6351 203570 01/05/2026
Klassen, Declan GZ-14220 2 59.54 5145********8778 379473 01/05/2026
LEON, JOHANDRY GZ-14025 2 70.36 5275********9223 105568 01/05/2026
LOPEZ, JASMIN GZ-12231 2 48.71 5156********7346 08456Z 01/05/2026
LOPEZ, RAMIRO GZ-13886 2 70.36 4427********4583 894543 01/05/2026
LOUDENSLAGER, DESTINI GZ-13461 2 59.54 5145********8195 076860 01/05/2026
Lopez, Ixayana GZ-14177 2 59.54 4342********7933 078962 01/05/2026
MARES, NYLAH GZ-12057 2 59.54 4003********2256 203571 01/05/2026
MARIN, TONY GZ-10700 2 59.54 4147********6385 08483D 01/05/2026
MARROQUIN, EZEQUIEL GZ-14069 2 70.36 5103********0008 850238 01/05/2026
MARTINEZ, JESUS GZ-11779 2 59.54 5145********1136 082860 01/05/2026
MCNAIR, LEELUND GZ-11356 2 59.54 5178********3470 08541P 01/05/2026
MENDOZA, ARMANDO GZ-14077 2 59.54 5276********2400 097449 01/05/2026
MINJAREZ, JAVIER GZ-14108 2 59.54 3412*******1016 107247 01/05/2026
MORENO, CINTHYA GZ-13164 2 59.54 4266********1868 08568D 01/05/2026
MORENO, NORMA GZ-13238 2 70.36 4342********5755 019619 01/05/2026
Mcnair, Tiffany GZ-11359 2 48.71 5178********3470 08587P 01/05/2026
Moorefield, Gaidge GZ-12420 2 59.54 5172********4603 091734 01/05/2026
NEGRETE, ABIGAIL GZ-12105 2 59.54 4342********7479 094370 01/05/2026
NELSON, MICHAEL GZ-12347 2 59.54 4000********6753 773074 01/05/2026
NEUDORF, HELENA GZ-13109 2 59.54 4400********3473 04247A 01/05/2026
NEUFELD, JACOB GZ-13710 2 70.36 4003********7044 203572 01/05/2026
NEUFELD, JAKE GZ-12500 2 70.36 5145********1820 097960 01/05/2026
NEUFELD, MARGARETHA GZ-13294 2 48.71 4003********8935 203573 01/05/2026
NEVAREZ, ANA GZ-11354 2 59.54 4342********2256 096890 01/05/2026
PACHKOWSKI, MAYA GZ-13518 2 48.71 4147********6162 08673D 01/05/2026
PETERICH, TAYLOR GZ-13407 2 59.54 5597********0288 035623 01/05/2026
PETERS, AMBERLIN GZ-14073 2 54.13 5145********9491 552954 01/05/2026
PETERS, DIEDRICH GZ-11547 2 48.71 6011********0162 00506Q 01/05/2026
PETERS, JOHNNY GZ-14047 2 59.54 4147********7498 08758D 01/05/2026
PETERS, SARA GZ-11945 2 59.54 6011********0162 00502Q 01/05/2026
PLASCENCIA, ABNERY GZ-11297 2 59.54 4342********6869 098578 01/05/2026
Peters, Kyle GZ-12197 2 48.71 6011********0162 00522Q 01/05/2026
QUEZADA, YAZMIN GZ-13186 2 59.54 4426********0047 005469 01/05/2026
QUINTANA, PAOLA GZ-13650 2 59.54 4003********0186 203574 01/05/2026
QUIROZ, GIOVONNI GZ-14209 2 48.71 5343********0989 124960 01/05/2026
RAMIREZ, MANUEL GZ-14097 2 70.36 4342********2282 028878 01/05/2026
REDECOP, JOHAM GZ-14257 2 70.36 4003********3319 203575 01/05/2026
REIMER, LENA GZ-13667 2 48.71 4003********1857 203577 01/05/2026
RICKMAN, DAVID GZ-12771 2 70.36 5524********1504 08880Z 01/05/2026
RICKMAN, SUSIE GZ-13657 2 54.13 4147********4886 08902D 01/05/2026
RIVERA, EDGAR GZ-12404 2 48.71 4707********1887 005488 01/05/2026
RODRIGUEZ, JAYDEN GZ-13280 2 59.54 4003********8951 203578 01/05/2026
RODRIGUEZ, LACI GZ-11908 2 59.54 5145********1862 578854 01/05/2026
RODRIGUEZ, RICHARD GZ-10690 2 59.54 5557********3516 481036 01/05/2026
ROGERS, JESSE GZ-13618 2 48.71 5145********0464 366987 01/05/2026
RUIZ, KARLA GZ-13738 2 59.54 4003********4469 203580 01/05/2026
Rempel, Christopher GZ-13433 2 81.19 4003********3955 203579 01/05/2026
SANCHEZ, ANGEL GZ-12564 2 48.71 5145********2482 778767 01/05/2026
SANCHEZ, CLARISSA GZ-13448 2 59.54 4015********9062 046579 01/05/2026
SANCHEZ, GRISELDA GZ-13452 2 59.54 4985********2639 629708 01/05/2026
SCHMITT, MIKE GZ-11073 2 70.36 5275********7938 195961 01/05/2026
SHORT, ZACKERY GZ-13120 2 48.71 4147********4807 005365 01/05/2026
STRATTON, KYLE GZ-13785 2 59.54 4574********1582 577795 01/05/2026
Scurlock, Chris GZ-13763 2 48.71 5144********4016 798461 01/05/2026
Scurlock, Laini GZ-13733 2 59.54 5144********4016 801561 01/05/2026
THIESSEM, MARIA GZ-14197 2 59.54 5144********4402 802961 01/05/2026
THIESSEN, ERIN GZ-11706 2 59.54 5145********1577 804861 01/05/2026
TREVINO, CATHERINE GZ-10537 2 48.71 4000********0672 553457 01/05/2026
TRINIDAD, LANEE GZ-13488 2 21.65 4342********0868 043322 01/05/2026
Thornton, Brad GZ-13569 2 59.54 5145********7216 366988 01/05/2026
Thornton, Micah GZ-13526 2 59.54 4610********1208 726816 01/05/2026
UNGER, MIRANDA GZ-13559 2 59.54 4003********0762 203581 01/05/2026
VEGA, YADIRA GZ-12969 2 59.54 4342********6730 024407 01/05/2026
VELA, ERIC GZ-11463 2 59.54 4008********4818 935584 01/05/2026
WALKER, REGGIE GZ-13529 2 59.54 4022********2821 643883 01/05/2026
WALL, DAVE GZ-13400 2 70.36 4342********7712 002233 01/05/2026
WARREN, CHASE GZ-14168 2 59.54 4744********8385 125560 01/05/2026
WASHINGTON, JAXON GZ-11112 2 59.54 4003********4607 203582 01/05/2026
WIEBE, ALEX GZ-10492 2 59.54 4080********4058 115051 01/05/2026
WIELER, BERNHARD GZ-11414 2 59.54 5189********3558 18026Z 01/05/2026
WIENS, TERESA GZ-11448 2 70.36 6011********8537 00503R 01/05/2026
WINFIELD, LESLIE GZ-12523 2 59.54 5524********1777 08058S 01/05/2026
             
             
             
Totals
Count Card Type Total
     
5 American Express 297.70
37 MasterCard 2219.14
67 Visa 3999.86
6 Discover 357.22
0 Other 0.00
     
    6873.92