01/15/2026
06:10:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKISON, ALLAN GZ-13715 4 48.71 4003********0936 469506 01/15/2026
ALDERETE, DANIEL GZ-11853 4 59.54 4342********5332 057524 01/15/2026
ALLEN, JESSIE GZ-13302 4 59.54 4610********0693 177845 01/15/2026
ALONZO, JESSIE GZ-11094 4 59.54 5466********4730 08044P 01/15/2026
ALVARADO, ISSAC GZ-14006 4 48.71 4342********2939 073912 01/15/2026
ALVARADO, MACKENZIE GZ-12920 4 48.71 4342********2939 073912 01/15/2026
AYALA, MIRIAM GZ-12760 4 59.54 4342********2319 068187 01/15/2026
Adkison, Lorena GZ-13745 4 59.54 4003********0936 469507 01/15/2026
BANMAN, ELIZABETH GZ-13026 4 48.71 5557********5564 674989 01/15/2026
BANMAN, NATHAN GZ-13812 4 59.54 4003********7686 469508 01/15/2026
BRADFORD, JARED GZ-13397 4 59.54 5509********1120 979109 01/15/2026
BYARS, JACOB GZ-13786 4 59.54 3767*******1001 115025 01/15/2026
CASTILLO, BALTAZAR GZ-13224 4 59.54 5166********6810 020388 01/15/2026
CRUZ, SUZANNA GZ-12183 4 59.54 4003********3077 469509 01/15/2026
Calderon, Matthew GZ-13990 4 59.54 5424********7189 63662P 01/15/2026
Cerroblanco, Rodrigo GZ-14194 4 81.19 4670********4944 842924 01/15/2026
DOMINGUEZ, ALVARO GZ-12261 4 70.36 4342********6869 028971 01/15/2026
DOMINGUEZ, GINA GZ-14081 4 81.19 4060********4417 08281B 01/15/2026
DOMINGUEZ, LEO GZ-13522 4 48.71 4342********5811 030529 01/15/2026
DONAHUE, JORDAN GZ-13419 4 59.54 4147********7329 08302D 01/15/2026
DUNCAN, ELISIA GZ-10990 4 48.71 4610********0815 187262 01/15/2026
DUNCAN, KODY GZ-10962 4 59.54 4610********0815 313965 01/15/2026
DYCK, CLOE GZ-12170 4 59.54 3767*******1091 198017 01/15/2026
ELIAS, MARTIN GZ-12120 4 59.54 5178********1572 08367P 01/15/2026
ESPARZA, ATHEN GZ-13521 4 70.36 6011********5752 053945 01/15/2026
ESPINOZA, ALEJANDRA GZ-12024 4 48.71 4142********9388 054027 01/15/2026
ESPINOZA, JOEL GZ-13949 4 59.54 4142********9388 054038 01/15/2026
FEHR, JOCELYN GZ-13173 4 59.54 4403********5873 735921 01/15/2026
FEHR, JOHNNY GZ-10993 4 48.71 4003********7634 469510 01/15/2026
FEHR, LENN GZ-10423 4 59.54 4147********5701 08397D 01/15/2026
FEHR, RANDY GZ-10984 4 59.54 5224********2329 161966 01/15/2026
FERNANDEZ, JANELL GZ-12809 4 59.54 5275********2446 193699 01/15/2026
FLORES, DAMARIS GZ-13424 4 59.54 5149********9647 053948 01/15/2026
FRIESSEN, BERNARDO GZ-13408 4 54.13 6011********8537 01541R 01/15/2026
FROESE, ALEX GZ-13364 4 81.19 5212********5655 20911Z 01/15/2026
FUNK, DAVID GZ-13322 4 70.36 4147********8858 08517D 01/15/2026
Fehr, Kathrine GZ-13436 4 70.36 5207********0241 084006 01/15/2026
GADLEY, LARAMIE GZ-13807 4 59.54 6011********0095 01510R 01/15/2026
GATES, DAVID GZ-14154 4 81.19 4430********1039 823552 01/15/2026
GONZALEZ, MAIRA GZ-13336 4 70.36 4003********4704 469512 01/15/2026
GRANILLO, ALEXIS GZ-13493 4 70.36 5212********9667 90095Z 01/15/2026
GRAY, CHARLES GZ-12145 4 70.36 4342********5748 086051 01/15/2026
GRAY, DAVID GZ-12879 4 59.54 4574********0366 444392 01/15/2026
GRAY, KARSON GZ-11689 4 59.54 4080********0103 155870 01/15/2026
GRIFFITH, BOBBY GZ-14093 4 59.54 5509********6558 979111 01/15/2026
GROENING, AMY GZ-14219 4 59.54 4003********2885 469513 01/15/2026
GUENTHER, KORNI GZ-14262 4 59.54 4003********6076 469514 01/15/2026
GUERRERO, ANTHONY GZ-14120 4 59.54 5275********1695 123693 01/15/2026
GUERRERO, ARAGORN GZ-13597 4 59.54 5275********3496 123599 01/15/2026
Gandara, Sergio GZ-13378 4 59.54 4342********6061 006341 01/15/2026
Gray, Austen GZ-13735 4 59.54 4003********5749 469516 01/15/2026
HAMM, BENNY GZ-12791 4 59.54 4003********9265 469515 01/15/2026
HERNANDEZ, BENJAMIN GZ-13450 4 70.36 5167********7665 401620 01/15/2026
HERNANDEZ, EDUARDO GZ-13196 4 59.54 4342********6249 057451 01/15/2026
HILDEBRANDT, HENRY GZ-13793 4 59.54 4080********1188 155879 01/15/2026
Harvey, Brooklyn GZ-12208 4 59.54 4000********2953 834791 01/15/2026
IBARRA, DAVID S. GZ-10168 4 59.54 6011********9204 01589P 01/15/2026
KLASSEN, AGATHA GZ-13007 4 48.71 4080********1348 155882 01/15/2026
KLASSEN, CAROLINA GZ-13051 4 59.54 5207********6965 491109 01/15/2026
KLASSEN, PETER GZ-11171 4 59.54 4003********4075 469520 01/15/2026
King, Jenna GZ-14049 4 70.36 5156********5152 00084Z 01/15/2026
LACY, ALLISON GZ-11250 4 48.71 4003********0157 469521 01/15/2026
LACY, SCOTT GZ-11434 4 48.71 4147********5467 00092D 01/15/2026
LOFLIN, MADISON GZ-13485 4 59.54 4621********8862 894160 01/15/2026
LOPEZ, CHRIS GZ-12945 4 59.54 5156********7346 00118Z 01/15/2026
LUNA, SAVANNAH GZ-12195 4 59.54 5145********1128 873163 01/15/2026
Loewen, Kristina GZ-13940 4 59.54 4003********1605 469522 01/15/2026
MARTENS, ANNIE GZ-13112 4 70.36 5178********5168 00165P 01/15/2026
MARTENS, MARIA GZ-11173 4 70.36 4003********1575 469523 01/15/2026
MARTINEZ, RAFAEL GZ-11021 4 59.54 5122********4507 78178Z 01/15/2026
MENCHACA, EDITH GZ-10861 4 59.54 5145********7791 680573 01/15/2026
MIEARS, TAYLOR GZ-13866 4 48.71 5189********2649 70445Z 01/15/2026
MOLINAR, ALONDRA GZ-13711 4 59.54 5275********8042 124300 01/15/2026
MORALES, ALEJANDRO GZ-13406 4 59.54 4342********6650 086801 01/15/2026
Martens, Sara GZ-13981 4 70.36 4003********3253 469524 01/15/2026
NEELD, LINSEY GZ-12844 4 48.71 5108********5737 040103 01/15/2026
Navarro, Christopher GZ-11605 4 59.54 5224********8770 161967 01/15/2026
OCHOA, BALDOMERO GZ-11521 4 59.54 5145********5619 697373 01/15/2026
OLIVAS, BRONIA GZ-12807 4 59.54 5145********9499 703773 01/15/2026
OVIEDO, KRYSTAL GZ-12148 4 59.54 5145********6333 116668 01/15/2026
PENNER, ELIAS GZ-12460 4 59.54 5178********0777 00392Z 01/15/2026
PETERS, FELICIA GZ-13425 4 59.54 4003********0027 469526 01/15/2026
PETERS, FRANKIE GZ-12000 4 59.54 5178********4254 00428P 01/15/2026
PETERS, MCKAYLA GZ-12130 4 48.71 6011********4194 01520P 01/15/2026
Penner, Jennifer GZ-14079 4 70.36 3786*******1009 161911 01/15/2026
Peters, Bailey GZ-12713 4 21.65 4036********7990 00426A 01/15/2026
Peters, Katelyn GZ-14205 4 59.54 4080********4014 155896 01/15/2026
QUIROZ, GRISELDA GZ-11018 4 48.71 5343********8655 122960 01/15/2026
REIMER, LENARD GZ-13669 4 59.54 4003********0176 469527 01/15/2026
REIMER, RICKY GZ-13811 4 54.54 4342********5152 003804 01/15/2026
REMPEL, PETER GZ-11693 4 59.54 4147********7449 00479D 01/15/2026
ROSALEZ, JOSE GZ-13012 4 59.54 4610********5039 857318 01/15/2026
Rodriguez, Macario GZ-12401 4 59.54 4342********8104 070975 01/15/2026
SALGADO, ARIANNA GZ-13779 4 70.36 4295********6274 595910 01/15/2026
SALINAS, LUIS GZ-11821 4 48.71 4744********1690 174303 01/15/2026
SANCHEZ, KEVIN GZ-13909 4 59.54 4427********7834 817562 01/15/2026
SANDERSON, CODY GZ-12692 4 81.19 4003********3541 469529 01/15/2026
SANDOVAL, FRANCISCO GZ-13904 4 70.36 4342********9302 020698 01/15/2026
SARABIA, NOAH GZ-14238 4 59.54 4003********1405 469530 01/15/2026
SERATT, BRAEDYN GZ-13248 4 59.54 5108********2012 040104 01/15/2026
SHARP, MADISON GZ-14294 4 150.00 3727*******2004 155700 01/15/2026
Schrader, Payton GZ-11501 4 70.36 6011********5384 01504R 01/15/2026
TAYLOR, AUSTIN GZ-14043 4 59.54 6011********0095 01555R 01/15/2026
TEICHROEB, TINA GZ-10985 4 59.54 6011********2602 01579R 01/15/2026
TRUJILLO, NATE GZ-13930 4 59.54 5396********8151 004763 01/15/2026
Tran, Danny GZ-13874 4 59.54 4342********0939 009771 01/15/2026
VALDEZ, NOHEMI GZ-14283 4 70.36 5178********5403 00699P 01/15/2026
Vanegas, Kevin GZ-13759 4 70.36 5275********8904 114003 01/15/2026
WIEBE, ANNA GZ-13761 4 59.54 4003********7262 469531 01/15/2026
WIEBE, APRIL GZ-14201 4 70.36 5527********1107 00715B 01/15/2026
WIEBE, DUSTY GZ-11559 4 48.71 4080********7343 155909 01/15/2026
WIEBE, JOCELYN GZ-11776 4 59.54 4003********9497 469532 01/15/2026
WIELER, MARSIE GZ-11528 4 59.54 4080********6888 155913 01/15/2026
YSASI, YSELA GZ-10405 4 59.54 4003********5620 469533 01/15/2026
ZUBIATE, LUIS GZ-14171 4 48.71 4003********8210 469534 01/15/2026
             
             
             
Totals
Count Card Type Total
     
4 American Express 339.44
38 MasterCard 2327.41
65 Visa 3859.58
8 Discover 481.72
0 Other 0.00
     
    7008.15