02/05/2026
07:32:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BANMAN, JACOB GZ-14128 2 81.19 4347********8499 624035 02/05/2026
BURROLA, HAVEN GZ-12172 2 59.54 3711*******1006 182644 02/05/2026
Barbosa, David GZ-13879 2 70.36 4342********9081 061422 02/05/2026
Borunda, Alejandro GZ-11700 2 81.19 4342********2136 065177 02/05/2026
CAFFEY, WHITNEY GZ-14270 2 81.19 5523********2200 02736P 02/05/2026
CASTANEDA, MARIBEL GZ-13832 2 70.36 5586********9701 00519C 02/05/2026
CASTILLO, JUAN GZ-14242 2 59.54 4034********1586 617591 02/05/2026
CENICEROS, MARIELA GZ-12257 2 70.36 4342********9296 019558 02/05/2026
Contreras, Daniel GZ-12929 2 59.54 4266********5971 02758D 02/05/2026
Contreras, Haylie GZ-12966 2 43.71 4266********5971 02767D 02/05/2026
DAVILA, DAVID GZ-13500 2 59.54 4003********4561 022407 02/05/2026
DETARANTO, DYLAN GZ-11823 2 70.36 4342********1111 055941 02/05/2026
DOMINGUEZ, EDUARDO GZ-12968 2 59.54 3412*******1009 108561 02/05/2026
DOMINGUEZ, MARELYN GZ-12623 2 48.71 4342********3338 025676 02/05/2026
DUNCAN, ARIANE GZ-13975 2 59.54 4833********7123 234784 02/05/2026
DYCK, ANNA GZ-13956 2 48.71 4147********1772 02833D 02/05/2026
DYCK, FRANK GZ-11535 2 59.54 3767*******3007 141850 02/05/2026
DYCK, JAKE GZ-12940 2 59.54 4147********1772 02846D 02/05/2026
FEHR, ISAAK GZ-13855 2 70.36 5178********7559 02866S 02/05/2026
FLORES, CARMINE GZ-12047 2 59.54 4003********2861 022409 02/05/2026
FRIESEN, ERVIN GZ-13527 2 59.54 5178********5814 02884P 02/05/2026
FROESE, CORNY GZ-12499 2 59.54 4003********3253 022410 02/05/2026
FROESE, JOHNNY GZ-13798 2 81.19 5156********2601 02902Z 02/05/2026
FROESE, JONATHAN GZ-11656 2 65.36 5463********3136 02920P 02/05/2026
FROESE, SUSANNA GZ-13876 2 70.36 4147********9436 02907D 02/05/2026
GARCIA, BRENDEN GZ-14222 2 59.54 4342********4146 033767 02/05/2026
GASCA, VERONICA GZ-12418 2 59.54 5557********3696 078689 02/05/2026
GINTER, EVA GZ-13442 2 59.54 5178********4559 02964P 02/05/2026
GONZALEZ, JENNIFER GZ-13131 2 54.54 4005********4218 189247 02/05/2026
GRAHAM, MOLLY GZ-14150 2 70.36 4342********6792 002284 02/05/2026
GRAY, KEATON GZ-12159 2 59.54 4342********2028 013969 02/05/2026
GRIFFIN, ELIZABETH GZ-11353 2 59.54 5510********0250 923961 02/05/2026
GROENING, LISA GZ-10176 2 59.54 4080********1930 460900 02/05/2026
GUENTER, NATHAN GZ-13668 2 59.54 4080********8876 460901 02/05/2026
GUTIERREZ, ALONDRA GZ-14232 2 59.54 3703*******3905 749005 02/05/2026
GUTIERREZ, SANDRA GZ-10674 2 59.54 4342********8126 041507 02/05/2026
GUYTON, ALICIA GZ-11918 2 59.54 4342********5384 057095 02/05/2026
Gutierrez, Damian GZ-14227 2 81.19 5178********7136 005475 02/05/2026
HANSEN, WESLEY GZ-13714 2 70.36 4300********6530 798512 02/05/2026
HARDER, HELENA GZ-10979 2 59.54 5145********4741 994770 02/05/2026
HARDER, JUSTINA GZ-10754 2 59.51 4003********0952 022411 02/05/2026
HERNANDEZ, KAMERON GZ-12171 2 48.71 4015********9062 018927 02/05/2026
HERNANDEZ, TAMARA GZ-12733 2 59.54 5178********8957 03186P 02/05/2026
JANZEN, ABRAM GZ-12842 2 81.19 5156********3337 03212Z 02/05/2026
Jordon, Marley GZ-13492 2 70.36 6011********7409 00507R 02/05/2026
KLASSEN, JAKOB GZ-14254 2 70.36 5178********0907 03231P 02/05/2026
KLASSEN, JESSIE GZ-13729 2 70.36 4003********3008 022414 02/05/2026
KNELSEN, SUSIE GZ-10448 2 59.54 4003********6351 022413 02/05/2026
Klassen, Declan GZ-14220 2 59.54 5145********8778 509450 02/05/2026
LEON, JOHANDRY GZ-14025 2 70.36 5275********9223 104842 02/05/2026
LEYVA, NATHEN GZ-14233 2 70.36 5224********8143 243959 02/05/2026
LOEWEN, PAISLEY GZ-13246 2 21.65 4080********2868 460912 02/05/2026
LOEWEN, PANCHO GZ-14230 2 70.36 4003********7975 022415 02/05/2026
LOEWEN, TINA GZ-12321 2 70.36 4080********9135 460911 02/05/2026
LOPEZ, JASMIN GZ-12231 2 48.71 5156********7346 03364Z 02/05/2026
LOPEZ, RAMIRO GZ-13886 2 70.36 4427********4583 143288 02/05/2026
Lopez, Ixayana GZ-14177 2 59.54 4342********7933 041329 02/05/2026
MARIN, TONY GZ-10700 2 59.54 4147********6385 03400D 02/05/2026
MARROQUIN, EZEQUIEL GZ-14069 2 70.36 5103********0008 732678 02/05/2026
MARTIN, KATE GZ-14256 2 70.36 4888********5452 908574 02/05/2026
MARTINEZ, CALEB GZ-14237 2 81.19 5178********6724 03444S 02/05/2026
MARTINEZ, JESUS GZ-11779 2 59.54 5145********1136 546050 02/05/2026
MCNAIR, LEELUND GZ-11356 2 59.54 5178********3470 03465P 02/05/2026
MENDOZA, ARMANDO GZ-14077 2 59.54 5276********2400 027090 02/05/2026
MILLER, DUSTY GZ-12091 2 48.71 4003********1248 022417 02/05/2026
MINJAREZ, JAVIER GZ-14108 2 59.54 3412*******1016 186685 02/05/2026
MORENO, CINTHYA GZ-13164 2 59.54 4266********1868 03526D 02/05/2026
MORENO, NORMA GZ-13238 2 70.36 4342********5755 051507 02/05/2026
MOSQUEDA, BRYAN GZ-14144 2 140.72 5108********5267 034451 02/05/2026
Mcnair, Tiffany GZ-11359 2 48.71 5178********3470 03557P 02/05/2026
Moorefield, Gaidge GZ-12420 2 59.54 5172********4603 058889 02/05/2026
NAVARRETTE, ALEXANDRA GZ-12518 2 48.71 4342********7822 050615 02/05/2026
NEGRETE, ABIGAIL GZ-12105 2 59.54 4342********7479 031812 02/05/2026
NELSON, MICHAEL GZ-12347 2 59.54 4000********6753 792215 02/05/2026
NEUDORF, HELENA GZ-13109 2 59.54 4400********3473 08553A 02/05/2026
NEUFELD, JACOB GZ-13710 2 70.36 4003********7044 022418 02/05/2026
NEUFELD, JAKE GZ-12500 2 70.36 5145********1820 656216 02/05/2026
NEUFELD, MARGARETHA GZ-13294 2 48.71 4003********8935 022419 02/05/2026
Nelson, Jeremy GZ-14261 2 70.36 4003********4910 022420 02/05/2026
OLIVERSON, SHANE GZ-14298 2 59.54 4023********9388 24455A 02/05/2026
PACHKOWSKI, MAYA GZ-13518 2 48.71 4147********6162 03687D 02/05/2026
PETERICH, TAYLOR GZ-13407 2 59.54 5597********0288 024457 02/05/2026
PETERS, BERTHA GZ-14101 2 59.54 5189********6860 66745Z 02/05/2026
PETERS, DIEDRICH GZ-11547 2 48.71 6011********0162 00584Q 02/05/2026
PETERS, JOHNNY GZ-14047 2 59.54 4147********7498 03776D 02/05/2026
PETERS, SARA GZ-11945 2 59.54 6011********0162 00535Q 02/05/2026
PLASCENCIA, ABNERY GZ-11297 2 59.54 4342********6869 072056 02/05/2026
Perez, Alma GZ-14288 2 59.54 4342********4574 028511 02/05/2026
Peters, Kyle GZ-12197 2 48.71 6011********0162 00533Q 02/05/2026
QUINTANA, PAOLA GZ-13650 2 59.54 4003********0186 022421 02/05/2026
QUIROZ, GIOVONNI GZ-14209 2 48.71 5343********0989 642659 02/05/2026
RAMIREZ, MANUEL GZ-14097 2 70.36 4342********2282 074293 02/05/2026
REIMER, LENA GZ-13667 2 48.71 4003********1857 022424 02/05/2026
RICKMAN, DAVID GZ-12771 2 70.36 5524********1504 05077Z 02/05/2026
RICKMAN, SUSIE GZ-13657 2 54.13 4147********4886 05093D 02/05/2026
RIVERA, EDGAR GZ-12404 2 48.71 4707********1887 005829 02/05/2026
RODRIGUEZ, JAYDEN GZ-13280 2 59.54 4003********8951 022425 02/05/2026
RODRIGUEZ, LACI GZ-11908 2 59.54 5145********1862 081661 02/05/2026
RODRIGUEZ, RICHARD GZ-10690 2 59.54 5557********3516 078694 02/05/2026
ROGERS, JESSE GZ-13618 2 48.71 5145********0464 415339 02/05/2026
RUIZ, KARLA GZ-13738 2 59.54 4003********4469 022426 02/05/2026
Rempel, Christopher GZ-13433 2 81.19 4003********3955 022428 02/05/2026
SAIZ, JOSUE GZ-12168 2 81.19 4833********3899 968879 02/05/2026
SANCHEZ, ANGEL GZ-12564 2 48.71 5145********2482 117970 02/05/2026
SANCHEZ, CLARISSA GZ-13448 2 59.54 4015********9062 018955 02/05/2026
SAVAGE, MADDOX GZ-14223 2 48.71 4347********2454 702661 02/05/2026
SAWATZKY, LANDON GZ-10530 2 70.36 4080********1557 460926 02/05/2026
SCHMITT, NELANORA GZ-12186 2 59.54 4003********0269 022430 02/05/2026
SCHMITT, PRESTON GZ-13692 2 48.71 4003********5248 022429 02/05/2026
SHORT, ZACKERY GZ-13120 2 48.71 4147********4807 005839 02/05/2026
STRATTON, KYLE GZ-14338 2 59.54 4574********1582 251909 02/05/2026
Scurlock, Chris GZ-13763 2 48.71 5144********4016 132570 02/05/2026
Scurlock, Laini GZ-13733 2 59.54 5144********4016 536710 02/05/2026
THIESSEM, MARIA GZ-14197 2 59.54 5144********4402 688759 02/05/2026
THIESSEN, ERIN GZ-11706 2 59.54 5145********1577 668050 02/05/2026
TREVINO, CATHERINE GZ-10537 2 48.71 4000********0672 330456 02/05/2026
TRINIDAD, LANEE GZ-13488 2 21.65 4342********0868 007871 02/05/2026
Thornton, Brad GZ-13569 2 59.54 5145********7216 415341 02/05/2026
Thornton, Micah GZ-13526 2 59.54 4610********1208 244617 02/05/2026
UNGER, MIRANDA GZ-13559 2 59.54 4003********0762 022431 02/05/2026
VARGAS, DEANNE GZ-14090 2 59.54 5275********4766 144954 02/05/2026
VEGA, YADIRA GZ-12969 2 59.54 4342********6730 094584 02/05/2026
VELA, ERIC GZ-11463 2 59.54 4008********4818 574558 02/05/2026
WALKER, REGGIE GZ-13529 2 59.54 4022********2821 877137 02/05/2026
WALL, DAVE GZ-13400 2 70.36 4342********7712 014080 02/05/2026
WARREN, CHASE GZ-14168 2 59.54 4744********8385 124356 02/05/2026
WASHINGTON, JAXON GZ-11112 2 59.54 4003********4607 022433 02/05/2026
WIEBE, ALEX GZ-10492 2 59.54 4080********4058 460931 02/05/2026
WIELER, BERNHARD GZ-11414 2 59.54 5189********3558 73445Z 02/05/2026
WIENS, TERESA GZ-11448 2 70.36 6011********8537 00594R 02/05/2026
WINFIELD, LESLIE GZ-12523 2 59.54 5524********1777 08662S 02/05/2026
             
             
             
Totals
Count Card Type Total
     
5 American Express 297.70
43 MasterCard 2777.05
78 Visa 4671.82
5 Discover 297.68
0 Other 0.00
     
    8044.25