02/20/2026
07:17:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, DANNY GZ-14497 5 81.19 4003********6231 450313 02/20/2026
BAER, DONNY GZ-13816 5 59.54 4080********3824 739424 02/20/2026
BARAY, MANUEL GZ-10741 5 59.54 3713*******1012 111689 02/20/2026
BLYTHE, LADEN GZ-12136 5 59.54 5275********8655 175156 02/20/2026
BLYTHE, LAURA GZ-12596 5 48.71 5596********9142 145750 02/20/2026
BRAUN, JOHN GZ-13153 5 59.54 4522********8861 450314 02/20/2026
BURCIAGA, CARLOS GZ-12697 5 59.54 4003********6248 450315 02/20/2026
Barron, Cynthia GZ-14001 5 59.54 5145********6352 554025 02/20/2026
Bray, Dustin GZ-12561 5 81.19 4266********6484 05741D 02/20/2026
CARDWELL, LILYANN GZ-10136 5 59.54 5328********8488 05742P 02/20/2026
CARRASCO, LOUIS GZ-13634 5 59.54 5178********0943 05762Z 02/20/2026
CASTILLO, ROSA GZ-11738 5 59.54 4342********8951 022923 02/20/2026
CHAVARRIA CARDE, JONATHAN GZ-13934 5 59.54 4750********8420 205485 02/20/2026
COATS, KARSON GZ-13339 5 59.54 4080********3053 739442 02/20/2026
COLEGROVE, MIA GZ-13001 5 48.71 4418********2063 174128 02/20/2026
CORTEZ, ARIANA GZ-10310 5 48.71 4259********3662 074292 02/20/2026
DANLEY, TJ GZ-11743 5 48.71 4100********1360 33712D 02/20/2026
DANLEY, TODD GZ-11737 5 59.54 4100********1360 33684D 02/20/2026
DELGADO, ARIEL GZ-11038 5 59.54 4003********9092 450319 02/20/2026
DOUCET, PAUL GZ-13898 5 59.54 6011********7748 065529 02/20/2026
DYCK, MARCUS GZ-14421 5 59.54 4003********8219 450320 02/20/2026
ECHEVERRIA, SELICA GZ-12578 5 48.71 4342********5622 069696 02/20/2026
ENNS, PETER GZ-14275 5 81.19 4003********9162 450322 02/20/2026
ESQUIVEL, ALEX GZ-14479 5 59.54 4003********3211 450325 02/20/2026
ESQUIVEL, OSCAR GZ-10134 5 59.54 4003********5870 450326 02/20/2026
FEHR, MATTHEW GZ-14011 5 70.36 5212********2050 84864Z 02/20/2026
FERNANDEZ, FERNANDO GZ-12475 5 48.71 5145********4775 737011 02/20/2026
FONTES, ITZEL GZ-12307 5 70.36 4342********1934 032194 02/20/2026
FRANCO, EASTON GZ-11095 5 59.54 4003********2494 450329 02/20/2026
FRIESEN, HERMAN GZ-13429 5 81.19 5156********4085 06008Z 02/20/2026
FRIESEN, RYLEE GZ-10241 5 59.54 6011********9801 02046R 02/20/2026
FROESE, KIMBERLY GZ-10012 5 59.54 5156********0507 06023Z 02/20/2026
FROESE, ROY GZ-14250 5 70.36 4080********6108 739458 02/20/2026
Fierro, Daniel GZ-12728 5 59.54 5507********8395 821642 02/20/2026
GARCIA, LUCERO GZ-10188 5 59.54 5207********7520 147371 02/20/2026
GARCIA, MATTHEW GZ-13193 5 70.36 3774*******1014 101063 02/20/2026
GARCIA, OMAR GZ-13083 5 48.71 5213********0874 06102W 02/20/2026
GIESBRECHT, KRYSTAL GZ-14245 5 59.54 4003********2794 450332 02/20/2026
GIESBRECHT, NELLY GZ-14373 5 48.71 4003********4896 450333 02/20/2026
GONZALES, DIEGO GZ-14302 5 70.36 5156********6390 06111Z 02/20/2026
GRADO, GASPAR GZ-13044 5 59.54 5145********1319 703625 02/20/2026
GROENING, ABRAM GZ-14145 5 59.54 4003********4400 450336 02/20/2026
Gonzalez, Kailynn GZ-14304 5 48.71 4005********4218 238339 02/20/2026
Gregory, Brandun GZ-12787 5 59.54 3713*******1012 191099 02/20/2026
HALSELL, MARY GZ-11059 5 59.54 4388********0385 06166D 02/20/2026
HAMM, LISA GZ-10697 5 59.54 4388********8874 06187D 02/20/2026
HARMS, JEREMIA GZ-10219 5 59.54 5285********4034 13901P 02/20/2026
HERNANDEZ, JUAN GZ-12375 5 59.54 5172********8754 023257 02/20/2026
HIEBERT, JORGE GZ-14279 5 59.54 3716*******1003 111496 02/20/2026
HUERTAS, JAYDEN GZ-14405 5 70.36 4342********4850 012483 02/20/2026
HURTADO, ROBERT GZ-10533 5 59.54 5343********6952 423674 02/20/2026
Harder, Margaret GZ-13693 5 59.54 4003********7578 450337 02/20/2026
KLASSEN, CORNELIUS GZ-11686 5 59.54 5212********4024 062389 02/20/2026
KLASSEN, EVA GZ-14029 5 70.36 4003********9288 450339 02/20/2026
KLASSEN, FRANK M GZ-10507 5 59.54 4003********6801 450338 02/20/2026
KLASSEN, MARY GZ-12548 5 59.54 4080********1242 739477 02/20/2026
KNELSEN, REBECCA GZ-13695 5 59.54 4147********7708 06285C 02/20/2026
KOETHLER, ELIZABETH GZ-12832 5 59.54 4050********6271 06312D 02/20/2026
KOETHLER, MARTHA GZ-12361 5 59.54 5145********7563 767425 02/20/2026
LOEWEN, TINA GZ-14172 5 70.36 4003********6625 450341 02/20/2026
LOPEZ, LAURA GZ-12094 5 48.71 6011********9204 02077P 02/20/2026
LUCAS, RICKY GZ-13780 5 81.19 6011********1075 065544 02/20/2026
LUGO, EMILY GZ-11599 5 70.36 5156********8381 06359Z 02/20/2026
LUNA, MIRELY GZ-12870 5 81.19 4342********3685 005051 02/20/2026
LUPERCIO, LUIS GZ-13553 5 70.36 5172********6838 023509 02/20/2026
Loflin, Bryan GZ-14147 5 48.71 4000********0751 343097 02/20/2026
Lugo, Samuel GZ-12042 5 59.54 4342********1108 065961 02/20/2026
Lujan, Victoria GZ-11741 5 48.71 4147********6323 06384D 02/20/2026
MARTENS, HENRY GZ-12886 5 59.54 6011********1574 02062R 02/20/2026
MOJICA, YARITZA GZ-13730 5 21.65 4080********8701 739492 02/20/2026
MORALES, MAYRA GZ-14343 5 70.36 5145********4793 909911 02/20/2026
NELSON, BENTLEY GZ-14340 5 59.54 5145********5772 503374 02/20/2026
NEUFELD, JANESSA GZ-10893 5 59.54 4003********4109 450343 02/20/2026
NEUFELD, KRISTINA GZ-14034 5 70.36 5156********3878 06528Z 02/20/2026
NEUFELD, WILLY GZ-13523 5 59.54 4003********1214 450344 02/20/2026
NORTHINGTON, CARI GZ-13936 5 59.54 4144********5526 434491 02/20/2026
Neufeld, Rachelle GZ-11578 5 59.54 6011********7615 02084Q 02/20/2026
Neufeld, Randy GZ-12366 5 21.65 4080********0796 739507 02/20/2026
OLVEDA, DEYSSI GZ-12932 5 59.54 5170********9726 026473 02/20/2026
PENNER, STEVEN GZ-10125 5 59.54 4420********8741 020075 02/20/2026
PEREZ, MARISSA GZ-14349 5 81.19 5153********1498 270875 02/20/2026
PETERS, ADELIA GZ-12379 5 48.71 4147********7498 06610D 02/20/2026
PETERS, JIMMY GZ-13623 5 48.71 5343********6492 852301 02/20/2026
PETERS, JOHN GZ-12749 5 59.54 4003********0110 450345 02/20/2026
PETERS, NATALIE GZ-11903 5 59.54 4080********2880 739524 02/20/2026
PLASCENCIA, OMAR GZ-13993 5 59.54 4259********3662 057225 02/20/2026
PORTER, JILL GZ-10464 5 81.19 4200********4664 139810 02/20/2026
PRATT, ASHLEY GZ-11747 5 59.54 4266********6770 06697D 02/20/2026
PURYEAR, JACOB GZ-14300 5 76.19 5178********9897 06722P 02/20/2026
RAMIREZ, JULIAN GZ-14126 5 59.54 5145********2910 883301 02/20/2026
REDDECOP, LENA GZ-10714 5 59.54 4003********6526 450348 02/20/2026
REMPEL, ABRAHAM GZ-12627 5 70.36 4003********4579 450349 02/20/2026
RIOS, ANGEL GZ-12297 5 37.89 4342********5638 074500 02/20/2026
RODRIGUEZ, KINGSLEY GZ-11967 5 59.54 4003********5405 450351 02/20/2026
ROYE, TIFANI GZ-13802 5 59.54 4610********3090 109300 02/20/2026
SANCHEZ, RAMIRO GZ-13955 5 70.36 4342********6900 010842 02/20/2026
SHORT, KACI GZ-12342 5 59.54 4147********0331 08031D 02/20/2026
SMITH, BROOKLYNN GZ-13079 5 70.36 4147********0935 08049D 02/20/2026
STRICKLAND, BRENDEN GZ-12264 5 59.54 5108********9556 055721 02/20/2026
STRICKLAND, DAVID GZ-14282 5 59.54 4147********8175 08060D 02/20/2026
Sanchez, Javier GZ-13360 5 59.54 4003********6563 450353 02/20/2026
THOMAS, DAVID GZ-13995 5 48.71 4147********3390 08115D 02/20/2026
THOMAS, VICTORIA GZ-13426 5 59.54 4985********2394 617765 02/20/2026
TREVINO, BRITTNEY GZ-14099 5 59.54 4229********2970 B71626 02/20/2026
Thomas, Brady GZ-13869 5 48.71 4985********2394 231065 02/20/2026
UNGER, RICKY GZ-13454 5 97.42 4003********6866 450354 02/20/2026
UNGER, RUDY GZ-13457 5 70.36 4003********2212 450355 02/20/2026
VAVERA, BLAKE GZ-14278 5 70.36 5178********0479 08191Z 02/20/2026
VAZQUEZ, LOT GZ-13953 5 59.54 4342********3810 056184 02/20/2026
VIELMA, DAVID GZ-14054 5 48.71 5156********1287 08207Z 02/20/2026
VILLANUEVA, KRYSTAL GZ-13880 5 48.71 4003********0058 450356 02/20/2026
WALL, AGATHA GZ-12855 5 59.54 5424********6450 28441P 02/20/2026
WALL, EVA GZ-13195 5 59.54 4003********2714 450358 02/20/2026
WALL, HELENA GZ-14214 5 54.13 5557********0440 387815 02/20/2026
WALL, MARTIN GZ-12173 5 70.36 4003********7771 450359 02/20/2026
WALL, PETER GZ-14264 5 70.36 5557********0440 387816 02/20/2026
WIEBE, BRYNN GZ-13435 5 59.54 4003********9369 450360 02/20/2026
WILLIAMS, MICHAEL GZ-13859 5 97.42 4610********3090 343747 02/20/2026
WOLF, JOHN GZ-13739 5 48.71 5145********2998 060225 02/20/2026
WOLF, SARA GZ-13747 5 59.54 5145********2998 143411 02/20/2026
YHARTE, RUBI GZ-12923 5 59.54 4342********5472 069008 02/20/2026
             
             
             
Totals
Count Card Type Total
     
4 American Express 248.98
37 MasterCard 2279.10
74 Visa 4470.78
6 Discover 368.06
0 Other 0.00
     
    7366.92