01/20/2026
06:33:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALANIZ SANDRES, NEYDY ZUYEN GZ-13483 5 70.36 5275********4360 131955 01/20/2026
AYALA DE GRIJAL, SANDRA GZ-13143 5 59.54 5145********6171 021010 01/20/2026
BAER, DONNY GZ-13816 5 59.54 4080********3824 218139 01/20/2026
BARAY, MANUEL GZ-10741 5 59.54 3713*******1012 138133 01/20/2026
BLYTHE, LADEN GZ-12136 5 59.54 5275********8655 121055 01/20/2026
BLYTHE, LAURA GZ-12596 5 48.71 5596********9142 121553 01/20/2026
BRAUN, JOHN GZ-13153 5 59.54 4522********8861 609836 01/20/2026
BURCIAGA, CARLOS GZ-12697 5 59.54 4003********6248 609838 01/20/2026
Barron, Cynthia GZ-14001 5 59.54 5145********6352 050310 01/20/2026
Bray, Dustin GZ-12561 5 81.19 4266********6484 06515D 01/20/2026
CARDWELL, LILYANN GZ-10136 5 59.54 5328********8488 06515P 01/20/2026
CARRASCO, LOUIS GZ-13634 5 59.54 5178********0943 06535Z 01/20/2026
CASTILLO, JOSHUA GZ-14277 5 81.19 6011********8524 061551 01/20/2026
CASTILLO, ROSA GZ-11738 5 59.54 4342********8951 098392 01/20/2026
CESPEDES ORIHUE, JONATHAN GZ-13449 5 54.13 5275********4360 141850 01/20/2026
CHAVARRIA CARDE, JONATHAN GZ-13934 5 59.54 4750********8420 136950 01/20/2026
COATS, KARSON GZ-13339 5 59.54 4080********3053 218147 01/20/2026
COLEGROVE, MIA GZ-13001 5 48.71 4418********2063 186253 01/20/2026
COLMENAREZ, MARIA GZ-13973 5 70.36 4610********2337 842703 01/20/2026
CORTEZ, ARIANA GZ-10310 5 48.71 4259********3662 056411 01/20/2026
DANLEY, TJ GZ-11743 5 48.71 4100********1360 78338D 01/20/2026
DANLEY, TODD GZ-11737 5 59.54 4100********1360 78283D 01/20/2026
DOUCET, PAUL GZ-13898 5 59.54 6011********7748 061555 01/20/2026
ECHEVERRIA, SELICA GZ-12578 5 48.71 4342********5622 093504 01/20/2026
ENNS, PETER GZ-14275 5 81.19 4003********9162 609842 01/20/2026
ESQUIVEL, ALEX GZ-13380 5 59.54 4003********6294 609843 01/20/2026
ESQUIVEL, OSCAR GZ-10134 5 59.54 4003********5870 609844 01/20/2026
FEHR, MATTHEW GZ-14011 5 70.36 5212********2050 77498Z 01/20/2026
FONTES, ITZEL GZ-12307 5 70.36 4342********1934 045178 01/20/2026
FRANCO, EASTON GZ-11095 5 59.54 4003********2494 609845 01/20/2026
FRIESEN, HERMAN GZ-13429 5 81.19 5156********4085 06787Z 01/20/2026
FRIESEN, RYLEE GZ-10241 5 59.54 6011********9801 02068R 01/20/2026
FROESE, KIMBERLY GZ-10012 5 59.54 5156********0507 06786Z 01/20/2026
FROESE, ROY GZ-14250 5 70.36 4080********6108 218161 01/20/2026
Fierro, Daniel GZ-12728 5 59.54 5507********8395 720565 01/20/2026
GARCIA, MATTHEW GZ-13193 5 70.36 3774*******1014 120244 01/20/2026
GARCIA, OMAR GZ-13083 5 48.71 5213********0874 08050W 01/20/2026
GIESBRECHT, KRYSTAL GZ-14245 5 59.54 4003********2794 609847 01/20/2026
GRADO, GASPAR GZ-13044 5 59.54 5145********1319 161210 01/20/2026
GROENING, ABRAM GZ-14145 5 59.54 4003********4400 609849 01/20/2026
Garcia, Lucero GZ-13963 5 59.54 4342********4615 011533 01/20/2026
Gregory, Brandun GZ-12787 5 59.54 3713*******1012 121745 01/20/2026
HALSELL, MARY GZ-11059 5 59.54 4388********0385 08126D 01/20/2026
HAMM, LISA GZ-10697 5 59.54 4388********8874 08150D 01/20/2026
HARMS, JEREMIA GZ-10219 5 59.54 5285********4034 13450P 01/20/2026
HERNANDEZ, JUAN GZ-12375 5 59.54 5172********8754 087999 01/20/2026
HIEBERT, JORGE GZ-14279 5 59.54 3716*******1003 149247 01/20/2026
HURTADO, ROBERT GZ-10533 5 59.54 5343********6952 194110 01/20/2026
Harder, Margaret GZ-13693 5 59.54 4003********7578 609852 01/20/2026
KLASSEN, CORNELIUS GZ-11686 5 59.54 5212********4024 082150 01/20/2026
KLASSEN, EVA GZ-14029 5 70.36 4003********9288 609853 01/20/2026
KLASSEN, FRANK M GZ-10507 5 59.54 4003********6801 609854 01/20/2026
KLASSEN, MARY GZ-12548 5 59.54 4080********1242 218169 01/20/2026
KLASSEN, SUSIE GZ-11687 5 48.71 5212********4024 082411 01/20/2026
KNELSEN, RACHEL GZ-10243 5 59.54 5145********4993 785802 01/20/2026
KNELSEN, REBECCA GZ-13695 5 59.54 4147********7708 08248C 01/20/2026
KOETHLER, ELIZABETH GZ-12832 5 59.54 4050********6271 08262D 01/20/2026
KOETHLER, MARTHA GZ-12361 5 59.54 5145********7563 225210 01/20/2026
LOEWEN, TINA GZ-14172 5 70.36 4003********6625 609855 01/20/2026
LOPEZ, LAURA GZ-12094 5 48.71 6011********9204 02031P 01/20/2026
LUCAS, RICKY GZ-13780 5 81.19 6011********1075 061610 01/20/2026
LUGO, EMILY GZ-11599 5 70.36 5156********8381 08344Z 01/20/2026
LUPERCIO, LUIS GZ-13553 5 70.36 5172********6838 088170 01/20/2026
Loflin, Bryan GZ-14147 5 48.71 4000********0751 724571 01/20/2026
Lugo, Samuel GZ-12042 5 59.54 4342********1108 006176 01/20/2026
Lujan, Victoria GZ-11741 5 48.71 4147********6323 08391D 01/20/2026
MARTENS, HENRY GZ-12886 5 59.54 6011********1574 02042R 01/20/2026
MARTENS, JONNY GZ-14280 5 59.54 4080********5085 218177 01/20/2026
MARTINEZ, FERNANDO GZ-13941 5 119.08 5170********3306 026131 01/20/2026
NEUFELD, JANESSA GZ-10893 5 59.54 4003********4109 609857 01/20/2026
NEUFELD, KRISTINA GZ-14034 5 70.36 5156********3878 08467Z 01/20/2026
NEUFELD, WILLY GZ-13523 5 59.54 4003********1214 609858 01/20/2026
NORTHINGTON, CARI GZ-13936 5 59.54 4144********5526 130994 01/20/2026
Neufeld, Rachelle GZ-11578 5 59.54 6011********7615 02003Q 01/20/2026
Neufeld, Randy GZ-12366 5 21.65 4080********0796 218182 01/20/2026
OLVEDA, DEYSSI GZ-12932 5 59.54 5170********9726 026328 01/20/2026
ORNELAS, PAOLA GZ-13456 5 59.54 4737********3301 040367 01/20/2026
PENNER, STEVEN GZ-10125 5 59.54 4420********8741 020723 01/20/2026
PETERS, ADELIA GZ-12379 5 48.71 4147********7498 08539D 01/20/2026
PETERS, JIMMY GZ-13623 5 48.71 5343********6492 374026 01/20/2026
PETERS, JOHN GZ-12749 5 59.54 4003********0110 609859 01/20/2026
PETERS, NATALIE GZ-11903 5 59.54 4080********2880 218184 01/20/2026
PLASCENCIA, OMAR GZ-13993 5 59.54 4259********3662 083279 01/20/2026
PORTER, JILL GZ-10464 5 81.19 4200********4664 503310 01/20/2026
PRATT, ASHLEY GZ-11747 5 59.54 4266********6770 08602D 01/20/2026
QUEZADA, RUBEN GZ-13356 5 59.54 4342********0200 008796 01/20/2026
RAMIREZ, JULIAN GZ-14126 5 59.54 5145********2910 308010 01/20/2026
REDDECOP, LENA GZ-10714 5 59.54 4003********6526 609860 01/20/2026
REDEKOPP, MARIA GZ-13019 5 70.36 4080********2658 218191 01/20/2026
REIMER, ALLY GZ-13989 5 54.13 4080********2658 218190 01/20/2026
REMPEL, ABRAHAM GZ-12627 5 70.36 4003********4579 609862 01/20/2026
REMPEL, IKE GZ-14273 5 81.19 4003********6961 609861 01/20/2026
REYNA, ESPERANZA GZ-12223 5 48.71 4427********7187 334220 01/20/2026
RIOS, ANGEL GZ-12297 5 37.89 4342********5638 076817 01/20/2026
RODRIGUEZ, KINGSLEY GZ-11967 5 59.54 4003********5405 609863 01/20/2026
ROYE, TIFANI GZ-13802 5 59.54 4610********3090 143501 01/20/2026
RUSSELL, SAMANTHA GZ-11734 5 59.54 5145********9608 418026 01/20/2026
SANCHEZ, RAMIRO GZ-13955 5 70.36 4342********6900 017429 01/20/2026
SHORT, KACI GZ-12342 5 59.54 4147********0331 08786D 01/20/2026
SMITH, BROOKLYNN GZ-13079 5 70.36 4147********0935 08767D 01/20/2026
STRICKLAND, BRENDEN GZ-12264 5 59.54 5108********9556 019087 01/20/2026
STRICKLAND, DAVID GZ-14282 5 59.54 4147********8175 08781D 01/20/2026
Sanchez, Javier GZ-13360 5 59.54 4003********6563 609864 01/20/2026
THOMAS, DAVID GZ-13995 5 48.71 4147********3390 08831D 01/20/2026
THOMAS, VICTORIA GZ-13426 5 59.54 4985********2394 146364 01/20/2026
TREVINO, BRITTNEY GZ-14099 5 59.54 4229********2970 B67651 01/20/2026
Thomas, Brady GZ-13869 5 48.71 4985********2394 276359 01/20/2026
UNGER, RUDY GZ-13457 5 70.36 4003********2212 609865 01/20/2026
VAVERA, BLAKE GZ-14278 5 70.36 5178********0479 08930Z 01/20/2026
VAZQUEZ, LOT GZ-13953 5 59.54 4342********3810 062174 01/20/2026
VILLANUEVA, KRYSTAL GZ-13880 5 48.71 4003********0058 609867 01/20/2026
WALL, AGATHA GZ-12855 5 59.54 5424********6450 22554Z 01/20/2026
WALL, EVA GZ-13195 5 59.54 4003********2714 609869 01/20/2026
WALL, HELENA GZ-14214 5 54.13 5557********0440 776727 01/20/2026
WALL, MARTIN GZ-12173 5 70.36 4003********7771 609868 01/20/2026
WALL, PETER GZ-14264 5 70.36 5557********0440 776728 01/20/2026
WIEBE, BRYNN GZ-13435 5 59.54 4003********9369 609870 01/20/2026
WOLF, JOHN GZ-13739 5 48.71 5145********2998 955712 01/20/2026
WOLF, SARA GZ-13747 5 59.54 5145********2998 961912 01/20/2026
             
             
             
Totals
Count Card Type Total
     
4 American Express 248.98
36 MasterCard 2235.40
72 Visa 4308.42
7 Discover 449.25
0 Other 0.00
     
    7242.05