03/05/2026
06:13:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARNETT, CAITLIN GZ-12029 2 48.71 4342********0764 095811 03/05/2026
BUCIO, SETH GZ-14002 2 59.54 4900********0624 916892 03/05/2026
BURROLA, HAVEN GZ-12172 2 59.54 3711*******1006 124151 03/05/2026
Borunda, Alejandro GZ-11700 2 81.19 4342********2136 061410 03/05/2026
CASTANEDA, MARIBEL GZ-13832 2 70.36 5586********9701 00579C 03/05/2026
CASTILLO, JUAN GZ-14353 2 59.54 4003********0640 838153 03/05/2026
CENICEROS, MARIELA GZ-12257 2 70.36 4342********9296 017754 03/05/2026
CHAN, MARCOS GZ-13601 2 59.54 4931********8036 07811I 03/05/2026
Contreras, Daniel GZ-12929 2 59.54 4266********5971 07801D 03/05/2026
Contreras, Haylie GZ-12966 2 48.71 4266********5971 07822D 03/05/2026
DAVILA, DAVID GZ-13500 2 59.54 4003********4561 838154 03/05/2026
DETARANTO, DYLAN GZ-11823 2 70.36 4342********1111 022768 03/05/2026
DOMINGUEZ, EDUARDO GZ-12968 2 59.54 3412*******1009 121869 03/05/2026
DOMINGUEZ, MARELYN GZ-12623 2 48.71 4342********3338 082105 03/05/2026
DUNCAN, ARIANE GZ-13975 2 59.54 4833********7123 493004 03/05/2026
DYCK, ANNA GZ-13956 2 48.71 4147********1772 07854D 03/05/2026
DYCK, FRANK GZ-11535 2 59.54 3767*******3007 123434 03/05/2026
DYCK, JAKE GZ-12940 2 59.54 4147********1772 07866D 03/05/2026
FEHR, ISAAK GZ-13855 2 70.36 5171********4640 07907Z 03/05/2026
FLORES, CARMINE GZ-12047 2 59.54 4003********2861 838155 03/05/2026
FRIESEN, ERVIN GZ-13527 2 59.54 5178********5814 07930P 03/05/2026
FROESE, JOHNNY GZ-13798 2 81.19 5156********2601 07953Z 03/05/2026
FROESE, JONATHAN GZ-11656 2 70.36 5463********3136 07967P 03/05/2026
FROESE, SUSANNA GZ-13876 2 70.36 4147********9436 07964D 03/05/2026
GARCIA, BRENDEN GZ-14222 2 59.54 4342********4146 014047 03/05/2026
GASCA, VERONICA GZ-12418 2 59.54 5557********3696 665528 03/05/2026
GINTER, EVA GZ-13442 2 59.54 5178********4559 07985P 03/05/2026
GONZALEZ, JENNIFER GZ-13131 2 59.54 4005********4218 024088 03/05/2026
GRAHAM, MOLLY GZ-14150 2 70.36 4342********6792 049860 03/05/2026
GRAY, KEATON GZ-12159 2 59.54 4342********2028 081144 03/05/2026
GRIFFIN, ELIZABETH GZ-11353 2 59.54 5510********0250 548506 03/05/2026
GUENTER, NATHAN GZ-13668 2 59.54 4080********8876 694149 03/05/2026
GUTIERREZ, ALONDRA GZ-14232 2 59.54 3703*******3905 604005 03/05/2026
GUTIERREZ, DAMIAN GZ-14227 2 81.19 5178********7136 005231 03/05/2026
GUTIERREZ, SANDRA GZ-10674 2 59.54 4342********8126 050566 03/05/2026
GUYTON, ALICIA GZ-11918 2 59.54 4342********5384 026041 03/05/2026
HANSEN, WESLEY GZ-13714 2 70.36 4300********6530 315669 03/05/2026
HARDER, HELENA GZ-10979 2 59.54 5145********4741 734274 03/05/2026
HARDER, JUSTINA GZ-10754 2 59.51 4003********0952 838157 03/05/2026
HERNANDEZ, KAMERON GZ-12171 2 48.71 4015********9062 745874 03/05/2026
HERNANDEZ, TAMARA GZ-12733 2 59.54 5178********8957 08229P 03/05/2026
JANZEN, ABRAM GZ-12842 2 81.19 5156********3337 08225Z 03/05/2026
JUAREZ, JULIAN GZ-13982 2 59.54 4003********6658 838158 03/05/2026
Jordon, Marley GZ-13492 2 70.36 6011********7409 00565R 03/05/2026
KLASSEN, JESSIE GZ-13729 2 70.36 4003********3008 838159 03/05/2026
KNELSEN, SUSIE GZ-10448 2 59.54 4003********6351 838160 03/05/2026
Klassen, Declan GZ-14220 2 59.54 5145********8778 752874 03/05/2026
Klassen, Martin GZ-14308 2 162.38 5507********8388 794867 03/05/2026
LEON, JOHANDRY GZ-14025 2 70.36 5275********9223 173092 03/05/2026
LEYVA, NATHEN GZ-14233 2 70.36 5224********8143 360357 03/05/2026
LOEWEN, PAISLEY GZ-13246 2 16.65 4080********2868 694156 03/05/2026
LOEWEN, PANCHO GZ-14230 2 70.36 4003********7975 838163 03/05/2026
LOEWEN, RONNY GZ-12104 2 70.36 4003********9411 838162 03/05/2026
LOEWEN, TINA GZ-12321 2 70.36 4080********9135 694159 03/05/2026
LOPEZ, JASMIN GZ-12231 2 48.71 5156********7346 08439Z 03/05/2026
LOPEZ, JOSE GZ-14399 2 70.36 4342********0364 010867 03/05/2026
LOPEZ, RAMIRO GZ-13886 2 70.36 4427********4583 517529 03/05/2026
Lopez, Ixayana GZ-14177 2 59.54 4342********7933 073917 03/05/2026
MARROQUIN, EZEQUIEL GZ-14069 2 70.36 5103********0008 911997 03/05/2026
MARTIN, KATE GZ-14256 2 70.36 4888********5452 282931 03/05/2026
MARTINEZ, CALEB GZ-14237 2 81.19 5178********6724 08516S 03/05/2026
MARTINEZ, JESUS GZ-11779 2 59.54 5145********1136 980663 03/05/2026
MARTINEZ, LINDA GZ-14356 2 54.54 5156********1133 08553Z 03/05/2026
MCNAIR, LEELUND GZ-11356 2 59.54 5178********3470 08562P 03/05/2026
MILLER, DUSTY GZ-12091 2 48.71 4003********1248 838164 03/05/2026
MINJAREZ, JAVIER GZ-14108 2 59.54 3412*******1016 184519 03/05/2026
MORENO, NORMA GZ-13238 2 70.36 4342********5755 005227 03/05/2026
Mcnair, Tiffany GZ-11359 2 48.71 5178********3470 08618P 03/05/2026
Moorefield, Gaidge GZ-12420 2 59.54 5172********4603 017668 03/05/2026
NAVARRETTE, ALEXANDRA GZ-12518 2 48.71 4342********7822 098814 03/05/2026
NEGRETE, ABIGAIL GZ-12105 2 59.54 4342********7479 076045 03/05/2026
NELSON, MICHAEL GZ-12347 2 59.54 4000********6753 669528 03/05/2026
NEUDORF, HELENA GZ-14290 2 59.54 4400********3473 09973A 03/05/2026
NEUFELD, JAKE GZ-12500 2 70.36 5145********1820 530855 03/05/2026
NEUFELD, MARGARETHA GZ-13294 2 48.71 4003********8935 838165 03/05/2026
NEVAREZ, ANA GZ-11354 2 59.54 4342********2256 046630 03/05/2026
Nelson, Jeremy GZ-14261 2 70.36 4003********4910 838166 03/05/2026
OLIVERSON, SHANE GZ-14374 2 59.54 4023********9388 43958A 03/05/2026
PACHKOWSKI, MAYA GZ-13518 2 48.71 4147********6162 08751D 03/05/2026
PETERICH, TAYLOR GZ-13407 2 59.54 5597********0288 043931 03/05/2026
PETERS, AMBERLIN GZ-14073 2 54.13 5189********6860 52111Z 03/05/2026
PETERS, BERTHA GZ-14101 2 59.54 5145********0704 375724 03/05/2026
PETERS, BRIAN GZ-10878 2 59.54 4003********8150 838167 03/05/2026
PETERS, DIEDRICH GZ-11547 2 48.71 6011********0162 00509Q 03/05/2026
PETERS, JOHNNY GZ-14047 2 59.54 4147********7498 00075D 03/05/2026
PETERS, SARA GZ-11945 2 59.54 6011********0162 00508Q 03/05/2026
PLASCENCIA, ABNERY GZ-11297 2 59.54 4342********6869 089742 03/05/2026
Perez, Alma GZ-14288 2 59.54 4342********4574 069693 03/05/2026
Peters, Kyle GZ-12197 2 48.71 6011********0162 00591Q 03/05/2026
QUINTANA, PAOLA GZ-13650 2 59.54 4003********0186 838168 03/05/2026
QUIROZ, GIOVONNI GZ-14209 2 48.71 5343********0989 040463 03/05/2026
REIMER, LENA GZ-13667 2 48.71 4003********1857 838171 03/05/2026
RICKMAN, DAVID GZ-12771 2 70.36 5524********1504 00133Z 03/05/2026
RICKMAN, SUSIE GZ-13657 2 54.13 4147********4886 00143D 03/05/2026
RIVERA, EDGAR GZ-12404 2 48.71 4707********1887 005723 03/05/2026
RODRIGUEZ, JAYDEN GZ-14441 2 59.54 4003********8951 838172 03/05/2026
RODRIGUEZ, LACI GZ-11908 2 59.54 5145********1862 050563 03/05/2026
RODRIGUEZ, RICHARD GZ-10690 2 59.54 5557********3516 665530 03/05/2026
ROGERS, JESSE GZ-13618 2 48.71 5145********0464 488079 03/05/2026
Rempel, Christopher GZ-13433 2 81.19 4003********3955 838174 03/05/2026
SAIZ, JOSUE GZ-12168 2 81.19 4833********3899 298729 03/05/2026
SANCHEZ, ANGEL GZ-12564 2 48.71 5145********2482 948452 03/05/2026
SANCHEZ, CLARISSA GZ-13448 2 59.54 4015********9062 745990 03/05/2026
SAVAGE, MADDOX GZ-14223 2 48.71 4347********2454 157186 03/05/2026
SAWATZKY, LANDON GZ-10530 2 59.54 4080********1557 694191 03/05/2026
SCHMITT, MIKE GZ-11073 2 70.36 3727*******7824 689971 03/05/2026
SCHMITT, NELANORA GZ-12186 2 59.54 4003********0269 838175 03/05/2026
SCHMITT, PRESTON GZ-13692 2 48.71 4003********5248 838176 03/05/2026
STRATTON, KYLE GZ-14338 2 59.54 4574********1582 678011 03/05/2026
Scurlock, Chris GZ-13763 2 48.71 5144********4016 548758 03/05/2026
Scurlock, Laini GZ-13733 2 59.54 5144********4016 548756 03/05/2026
THIESSEN, ERIN GZ-11706 2 59.54 5145********1577 434124 03/05/2026
TREVINO, CATHERINE GZ-10537 2 48.71 4000********0672 330438 03/05/2026
Thornton, Brad GZ-13569 2 59.54 5145********7216 488083 03/05/2026
Thornton, Micah GZ-13526 2 59.54 4610********1208 583033 03/05/2026
UNGER, MIRANDA GZ-13559 2 59.54 4003********0762 838177 03/05/2026
VARGAS, DEANNE GZ-14090 2 59.54 5275********4766 154007 03/05/2026
VAZQUEZ, BRIAN GZ-13415 2 59.54 5110********7509 034015 03/05/2026
VEGA, YADIRA GZ-12969 2 59.54 4342********6730 035293 03/05/2026
VELA, ERIC GZ-11463 2 59.54 4008********4818 812821 03/05/2026
VILLANUEVA, AMANDA GZ-14307 2 59.54 4031********1753 330348 03/05/2026
WALKER, REGGIE GZ-13529 2 59.54 4022********2821 469523 03/05/2026
WALL, DAVE GZ-13400 2 70.36 4342********7712 037537 03/05/2026
WALL, NETA GZ-14493 2 54.13 4003********3892 838178 03/05/2026
WARREN, CHASE GZ-14168 2 59.54 4744********8385 184002 03/05/2026
WASHINGTON, JAXON GZ-11112 2 59.54 4003********4607 838179 03/05/2026
WIEBE, ALEX GZ-10492 2 59.54 4080********4058 694204 03/05/2026
WIELER, BERNHARD GZ-11414 2 59.54 5189********3558 57268Z 03/05/2026
WIENS, TERESA GZ-11448 2 70.36 6011********8537 00541R 03/05/2026
WINFIELD, LESLIE GZ-12523 2 59.54 5524********1777 05191S 03/05/2026
             
             
             
Totals
Count Card Type Total
     
6 American Express 368.06
42 MasterCard 2701.29
77 Visa 4606.47
5 Discover 297.68
0 Other 0.00
     
    7973.50