01/25/2026
08:03:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAIR, PAIGE GZ-13206 6 76.19 4342********2849 006435 01/25/2026
ALMAGER, RAY GZ-12895 6 48.71 4574********0276 316233 01/25/2026
ALSCHBACH, MARK GZ-12682 6 59.54 5343********8825 363611 01/25/2026
ALVARADO, STEPHANIE GZ-12637 6 97.42 4621********9689 163921 01/25/2026
ARIAS ALVARADO, ANAY GZ-13247 6 70.36 4737********8557 011510 01/25/2026
AYALA, ADRIAN GZ-12972 6 70.36 4342********8862 009178 01/25/2026
Amesquita, Nicholas GZ-12977 6 81.19 4003********2421 741653 01/25/2026
BALLARD, JACOB GZ-13666 6 59.54 6011********0099 02507R 01/25/2026
BOYD, ALLISON GZ-10359 6 59.54 4003********0451 741654 01/25/2026
BRIONES, GENARO JR GZ-14024 6 59.54 5224********0361 201731 01/25/2026
BUFFINGTON, MICHAEL GZ-14140 6 59.54 6011********7622 075037 01/25/2026
BUSTAMANTE, JESUS GZ-10211 6 70.36 5145********9771 227828 01/25/2026
CALDERON, KRISTI GZ-13913 6 48.71 5424********7189 67356P 01/25/2026
CAMPOS, JUAN CAMPOS GZ-12691 6 59.54 4003********0826 741655 01/25/2026
CARO, ANA GZ-13892 6 59.54 5557********9107 873929 01/25/2026
CARO, CARMEN GZ-13428 6 59.54 5145********0624 569801 01/25/2026
CARRILLO, JAIRO GZ-11658 6 59.54 4342********3758 046393 01/25/2026
CASAREZ, MIRANDA GZ-11421 6 70.36 4147********4062 01230D 01/25/2026
CONTRERAS, IVY GZ-12897 6 48.71 4113********5583 065042 01/25/2026
CONTRERAS, SAMUEL GZ-10325 6 59.54 4653********5097 71E5B6 01/25/2026
CORNETT, PADEN GZ-11300 6 59.54 4003********2782 741656 01/25/2026
CORTEZ MARTINEZ, EDGAR GZ-13592 6 59.54 4266********9603 01277D 01/25/2026
DAVIS, GRADY GZ-14255 6 81.19 4294********7258 577100 01/25/2026
DAWSON, MATTHEW GZ-11861 6 59.54 4342********8336 099901 01/25/2026
DELATOUR, DANE GZ-12722 6 59.54 5389********3440 004616 01/25/2026
DELGADILLO, DJ GZ-13860 6 59.54 4003********5172 741657 01/25/2026
DELGADO, RICO GZ-13319 6 59.54 4574********6821 316245 01/25/2026
DELK, THOMAS GZ-13349 6 81.19 4266********7581 01333A 01/25/2026
DESEMBRANA, DALZIEL GZ-10352 6 59.54 4147********7117 025386 01/25/2026
DUNBAR, JOSHUA GZ-14269 6 48.71 4563********9548 316244 01/25/2026
DYCK, PONCHO GZ-12234 6 59.54 4003********1083 741659 01/25/2026
EDWARDS, KATIE GZ-11973 6 48.71 4003********6162 741661 01/25/2026
EDWARDS, SINJIN GZ-11563 6 48.71 4003********6162 741663 01/25/2026
ELIAS, KEVIN GZ-11439 6 59.54 4003********6170 741664 01/25/2026
FARMER, DAVID GZ-13914 6 48.71 4080********1390 295551 01/25/2026
FARMER, PAT GZ-13194 6 59.54 4080********1390 295553 01/25/2026
FARMER, TYE GZ-14118 6 81.19 4610********8974 390740 01/25/2026
FEHR, EMILY GZ-10213 6 59.54 4003********3180 741666 01/25/2026
FEHR, LISA GZ-13273 6 59.54 4003********7942 741665 01/25/2026
FEHR, SUSAN GZ-13198 6 70.36 5424********4689 70331P 01/25/2026
FERRELL, JOY GZ-14212 6 59.54 5145********9094 841015 01/25/2026
FLOWERS, PERRY GZ-13947 6 59.54 4342********2001 074505 01/25/2026
FRIESEN, BRITTANY GZ-13512 6 48.71 4147********6101 01550D 01/25/2026
FRIESEN, ISAAK GZ-13267 6 59.54 4080********3179 295554 01/25/2026
FRIESSEN, EDDY GZ-14080 6 59.54 4003********8038 741667 01/25/2026
FROES, PETER GZ-13272 6 59.54 4003********7642 741668 01/25/2026
FROESE, PETER GZ-13954 6 59.54 5145********7960 849415 01/25/2026
FROESE, SHANE GZ-10362 6 59.54 5178********2230 01603S 01/25/2026
FURLOW, AUSTIN GZ-12746 6 70.36 3411*******1004 115040 01/25/2026
Friesen, Anne GZ-14137 6 59.54 5145********6117 640701 01/25/2026
GARCIA, DANNIKA GZ-12877 6 59.54 4347********6818 120513 01/25/2026
GARCIA, KIMBERLIE GZ-13686 6 59.54 6011********1027 02592R 01/25/2026
GONZALES, LIZ GZ-14084 6 81.19 4080********1796 295561 01/25/2026
GONZALEZ, MARIO GZ-11613 6 59.54 4342********4597 042546 01/25/2026
GRAY, HAYDEN GZ-11264 6 119.08 4142********0398 083508 01/25/2026
GREER, NIKKI GZ-14182 6 59.54 5328********5226 01708P 01/25/2026
GRIJALVA, MARCOS GZ-13114 6 48.71 5145********6171 354754 01/25/2026
GUENTHER, JOSEPH GZ-12315 6 70.36 4003********0069 01767D 01/25/2026
GUERRA, MITCHELL GZ-14017 6 59.54 4342********7151 090538 01/25/2026
Griffin, Jason GZ-13928 6 59.54 4003********9533 741670 01/25/2026
Griffin, Justin GZ-13968 6 48.71 4003********9533 741669 01/25/2026
HERNANDEZ, DEMIREE GZ-13015 6 59.54 4003********3807 741671 01/25/2026
HERNANDEZ, ISAAC GZ-12824 6 59.54 3710*******1006 132524 01/25/2026
HERNANDEZ, RUBEN GZ-11598 6 70.36 4342********2490 077778 01/25/2026
HIEBERT, JACKIE GZ-10244 6 59.54 5145********5619 395476 01/25/2026
HIEBERT, RYAN GZ-12017 6 119.08 4080********7894 295564 01/25/2026
HINOJOSA, MANUEL GZ-13503 6 48.71 5156********1625 03089Z 01/25/2026
Hamm, Johnny GZ-13875 6 59.54 4003********3896 741672 01/25/2026
Harms, Michael GZ-13979 6 70.36 5145********0627 404276 01/25/2026
Infante, Kimberly GZ-13948 6 59.54 4610********8979 206355 01/25/2026
JABALERA, ELIZABETH GZ-14291 6 59.54 4342********1423 003089 01/25/2026
JACKSON, JAMIE GZ-13647 6 59.54 4342********1551 058762 01/25/2026
JANZEN, FRANCISCO GZ-14039 6 70.36 4003********7175 03162D 01/25/2026
JARAS, MARIA GZ-13919 6 59.54 4008********1173 278006 01/25/2026
KNELSON, AMBER GZ-12013 6 59.54 4003********1462 741673 01/25/2026
KOLMER, HADEN GZ-13806 6 59.54 4003********6215 03190B 01/25/2026
LETKEMAN, SONIA GZ-11793 6 70.36 4269********0246 025967 01/25/2026
LOEWEN, ROSIE GZ-12107 6 59.54 4080********7769 295566 01/25/2026
LOPEZ, RICHARD GZ-10863 6 59.54 5425********3009 039612 01/25/2026
LUJAN, KADEN GZ-13326 6 59.54 6011********9066 02554R 01/25/2026
MACIAS, MORELIA GZ-13800 6 21.65 4031********2581 640860 01/25/2026
MARTENS, RANDY GZ-14202 6 59.54 4514********7477 032986 01/25/2026
MARTIN, TRAVIS GZ-10350 6 59.54 5170********6178 026363 01/25/2026
MARTINEZ, CARLOS GZ-10640 6 59.54 3737*******2001 159506 01/25/2026
MARTINEZ, DAVID GZ-13498 6 59.54 4342********8015 010931 01/25/2026
MARTINEZ, EVAN GZ-14113 6 59.54 4003********2721 741674 01/25/2026
MARTINEZ, MARC GZ-13976 6 48.71 5224********8570 201733 01/25/2026
MCINTYRE, KIERSTEN GZ-13915 6 48.71 4586********2262 316272 01/25/2026
MEDEELLIN, CHRISTOPGER GZ-13383 6 70.36 4342********5882 095190 01/25/2026
MERZA, KAREN MARIE GZ-10354 6 48.71 4147********7117 025655 01/25/2026
MONTGOMERY, RONNIE GZ-14136 6 70.36 6011********7185 075113 01/25/2026
MORALES, DAVID GZ-13677 6 59.54 4342********8841 078969 01/25/2026
MORALES, MARIA GZ-11189 6 59.54 4342********9276 084625 01/25/2026
MORGAN, MASON GZ-13612 6 59.54 5178********6334 03437Z 01/25/2026
Myrick, Dexter GZ-11835 6 59.54 3411*******1018 100714 01/25/2026
Myrick, Leila GZ-11625 6 48.71 3411*******1018 125427 01/25/2026
NEELD, JUSTIN GZ-12044 6 59.54 5108********8548 000513 01/25/2026
NEUFELD, ELIZABETH GZ-12656 6 59.54 5156********0690 03481Z 01/25/2026
PENNER, SIMON GZ-12121 6 59.54 4080********3883 295572 01/25/2026
PEREZ, MIGUEL GZ-12793 6 59.54 5178********2964 03553Z 01/25/2026
PETERS, JONATHAN GZ-13399 6 59.54 4080********2455 295575 01/25/2026
POLYAK, AUSTIN GZ-12495 6 59.54 4342********8364 064656 01/25/2026
PORTILLO, SARAI GZ-11668 6 59.54 4003********8425 741676 01/25/2026
POUS GALLOSA, HECTOR GZ-13554 6 54.13 4737********8557 001950 01/25/2026
PRATT, LANDON GZ-13373 6 48.71 4232********2048 404497 01/25/2026
PRATT, ROBERT GZ-12658 6 59.54 4232********2048 146343 01/25/2026
Perez, Ilse Lizbeth GZ-13417 6 70.36 4347********4591 548512 01/25/2026
RAMIREZ, GUILLERMO GZ-11602 6 97.42 4621********9689 039998 01/25/2026
REIMER, LENA GZ-14243 6 59.54 4342********7342 000322 01/25/2026
REMPEL, RICHARD GZ-10139 6 59.54 4003********9566 741677 01/25/2026
RIOS, LILY GZ-13683 6 59.54 4342********6968 026136 01/25/2026
ROBERTS, BRADY GZ-13602 6 81.19 4266********5855 03687B 01/25/2026
ROBLEDO, JESUS GZ-11070 6 59.54 4266********9603 03682D 01/25/2026
RODRIGUEZ, ESTHER GZ-13841 6 59.54 5557********4853 873934 01/25/2026
RODRIGUEZ, HANNAH GZ-12410 6 48.71 4015********5025 194925 01/25/2026
RODRIGUEZ, JACOB GZ-14131 6 48.71 4342********1423 069402 01/25/2026
RODRIGUEZ, JORGE GZ-12407 6 59.54 4015********5025 194926 01/25/2026
ROLDAN RODRIGUE, AZUCENA GZ-13643 6 59.54 4342********2875 069797 01/25/2026
RONQUILLO, JACKELYNN GZ-13222 6 48.71 4342********2077 007467 01/25/2026
ROSALES, LUIS GZ-14134 6 70.36 4670********4034 476516 01/25/2026
ROSAS, ANNABELL GZ-10929 6 119.08 4342********4786 093808 01/25/2026
RUIZ, XZAVIOR GZ-13920 6 59.54 4008********1173 206856 01/25/2026
Ruiz, Jesus GZ-13943 6 59.54 4653********2735 749632 01/25/2026
SALAZAR, ARIANA GZ-13971 6 48.71 5156********8991 03836Z 01/25/2026
SALAZAR, SELINA GZ-13675 6 59.54 5156********8991 03839Z 01/25/2026
SALCIDO, CESAR GZ-11884 6 59.54 4003********1090 741679 01/25/2026
SALDIVAR, CESAR GZ-12703 6 59.54 4342********7693 022834 01/25/2026
SANCHEZ, ALEX GZ-10190 6 59.54 4246********8762 03867G 01/25/2026
SANCHEZ, ITZEL GZ-10164 6 48.71 4246********8762 03875G 01/25/2026
SAWATZKY, JOHN GZ-14030 6 70.36 4003********9284 741680 01/25/2026
SEGOVIA, ROBERTO GZ-14121 6 81.19 4144********5583 814967 01/25/2026
SHIRLEY, STEPHEN GZ-11361 6 59.54 5507********5285 046200 01/25/2026
SMITH, DEL GZ-12102 6 59.54 4147********0935 03909D 01/25/2026
SMITH, RYAN GZ-13303 6 70.36 4003********2121 741681 01/25/2026
SMITH, STEPHANIE GZ-13420 6 59.54 5145********6277 734269 01/25/2026
Smith, Stephanie GZ-11678 6 48.71 4147********0935 03940D 01/25/2026
TEICHROEB, REBEKAH GZ-13605 6 21.65 4003********3980 741682 01/25/2026
THACKER, DALTON GZ-13626 6 59.54 6011********1027 02525R 01/25/2026
THIESSEN, DAVID GZ-13444 6 59.54 4003********4492 741683 01/25/2026
URIBE, AMBER GZ-11399 6 119.08 5172********9940 003183 01/25/2026
VALENZUELA, NAYELI GZ-11534 6 59.54 5172********1032 003189 01/25/2026
VAZQUEZ, HENRY GZ-14203 6 59.54 5512********2885 454586 01/25/2026
VILLALOBOS, DELILAH GZ-12398 6 59.54 5275********3496 195711 01/25/2026
VILLEGAS, ANNALIDIA GZ-13412 6 59.54 4031********4429 569039 01/25/2026
WARD, AIDEN GZ-11810 6 59.54 4003********5536 741684 01/25/2026
WARREN, XANDER GZ-14143 6 59.54 5275********1041 185915 01/25/2026
WIEBE, JOHANNA GZ-12255 6 59.54 4003********5570 741686 01/25/2026
WIEBE, JULLEAH GZ-14119 6 59.54 4003********9607 741685 01/25/2026
WIELER, DAVID GZ-11944 6 59.54 5145********1068 221859 01/25/2026
WIELER, MARY GZ-11444 6 59.54 5507********0113 046203 01/25/2026
             
             
             
Totals
Count Card Type Total
     
5 American Express 297.69
36 MasterCard 2181.29
103 Visa 6430.57
6 Discover 368.06
0 Other 0.00
     
    9277.61