03/10/2026
06:39:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVIDREZ, ERIKA GZ-12684 3 59.54 5145********7372 495708 03/10/2026
ARENAS, KENIA GZ-12268 3 59.54 4342********8192 014574 03/10/2026
BANMAN, JACOB GZ-12907 3 59.54 4266********1553 03768D 03/10/2026
BANMN, HENRY GZ-14351 3 59.54 6011********7263 01024Q 03/10/2026
BERGEN, EMILY GZ-14061 3 70.36 4003********7692 986177 03/10/2026
BRAUN, WILLY GZ-12399 3 59.54 4003********1379 986178 03/10/2026
Baraibar, Miguel GZ-12485 3 59.54 4259********7588 006351 03/10/2026
CAMACHO, MARIA GZ-12975 3 59.54 3710*******1003 108076 03/10/2026
CARRILLO, ABRAHAM GZ-11792 3 59.54 3739*******1008 161208 03/10/2026
CASTILLO, ISMAEL GZ-12048 3 59.54 5145********5569 048422 03/10/2026
CASTRO, EDGAR GZ-12571 3 59.54 5145********6898 842303 03/10/2026
CAVAZOS, JORDAN GZ-11176 3 59.54 4342********6696 034447 03/10/2026
COX, SARA GZ-14352 3 48.71 4266********1611 05102B 03/10/2026
Cox, Derek GZ-14447 3 59.54 4266********1611 05104B 03/10/2026
DANLEY, TRI GZ-10455 3 59.54 5145********7653 072915 03/10/2026
DIAZ, CELENE GZ-12479 3 59.54 5224********2433 381291 03/10/2026
DIAZ, TRISTON GZ-12421 3 59.54 4342********1155 068426 03/10/2026
DIXON, JORDAN GZ-14411 3 59.54 4003********8729 986180 03/10/2026
DOMINGUEZ, RITA GZ-13775 3 59.54 4266********9582 05153A 03/10/2026
DONALDSON, ROWIN GZ-14181 3 59.54 5507********0012 162295 03/10/2026
DUNCAN, WOODY GZ-13150 3 59.54 5178********9279 05203P 03/10/2026
DYCK, BENNY GZ-10998 3 81.19 5424********3217 16280P 03/10/2026
ELIAS, MICHAEL GZ-12745 3 59.54 4147********6323 05212D 03/10/2026
ESPINOZA, ELDA GZ-14329 3 48.71 5122********8117 70116Z 03/10/2026
ESPINOZA, JAMES GZ-14484 3 59.54 5122********8117 14129Z 03/10/2026
FEHR, CORNELIUS GZ-13926 3 48.71 5178********9673 05239Z 03/10/2026
FEHR, SUSIE GZ-13929 3 59.54 4003********1809 986181 03/10/2026
FERNANDEZ, JUAN GIL GZ-13242 3 59.54 4080********8745 820429 03/10/2026
FLORES LOPEZ, CHRISTIAN GZ-14495 3 59.54 4342********5911 072389 03/10/2026
FRIESEN, BEN GZ-10971 3 59.54 4003********8935 986182 03/10/2026
FRIESEN, NEAL GZ-14420 3 70.36 4003********8825 986184 03/10/2026
FROESE, BRANDSON GZ-13997 3 70.36 4080********4942 820432 03/10/2026
FROESE, ENRIQUE GZ-13313 3 70.36 5463********6623 05328P 03/10/2026
FROESE, MARIA GZ-12754 3 48.71 4147********2880 05343I 03/10/2026
FUNK, FRANZ GZ-10375 3 59.54 4003********1720 986185 03/10/2026
GARCIA, DAMIAN GZ-10643 3 59.54 5275********1319 192955 03/10/2026
GARCIA, NOE GZ-14198 3 59.54 4427********3135 669495 03/10/2026
GIESBRECHT, ZACHARY GZ-14317 3 59.54 4003********4896 986186 03/10/2026
GONZALEZ VIEZCA, KARLA ELIZABE GZ-14016 3 59.54 4080********5168 820439 03/10/2026
GONZALEZ, FABIAN GZ-12638 3 59.54 5462********9111 062513 03/10/2026
GRIJALVA, KRISTY GZ-12909 3 59.54 5145********4103 555462 03/10/2026
GROENING, ABRAHAM GZ-11549 3 59.54 5145********6116 133115 03/10/2026
GUERRA, RICHARD GZ-11049 3 59.54 4147********3464 010085 03/10/2026
Garcia Barron, Marlena GZ-13935 3 59.54 5523********8844 05491P 03/10/2026
HERNANDEZ, EDGAR GZ-13873 3 59.54 4400********1490 06331D 03/10/2026
HIEBERT, AMANDA GZ-13999 3 54.13 4465********0843 010235 03/10/2026
HIEBERT, HELENA GZ-11174 3 59.54 4003********9631 986188 03/10/2026
JANZEN, ANNA GZ-14052 3 70.36 4003********7175 05514D 03/10/2026
JANZEN, KATHARINA GZ-14042 3 54.13 5145********8744 993267 03/10/2026
JOHNSON, YESENIA GZ-13660 3 59.54 5145********8266 602508 03/10/2026
JOHNSTON, GARY GZ-10651 3 81.19 4400********5596 04690C 03/10/2026
JORDAN, RODNEY GZ-13741 3 70.36 4355********3444 035076 03/10/2026
KLASSEN, BEN GZ-10778 3 59.54 4147********8457 010267 03/10/2026
KLASSEN, KHLOE GZ-13712 3 59.54 5212********4024 055926 03/10/2026
KLASSEN, MARY GZ-14206 3 70.36 4147********5495 05578D 03/10/2026
KLASSEN, WILLY GZ-12471 3 81.19 4100********8800 32664C 03/10/2026
LAVENDER, HILLARY GZ-12667 3 48.71 4147********6045 05611D 03/10/2026
LAY, ERIN GZ-13381 3 59.54 4164********4419 294449 03/10/2026
LEYVA, DAVID GZ-11202 3 59.54 5224********8570 381292 03/10/2026
LINDSEY, JUSTIN GZ-14117 3 59.54 4000********5716 593699 03/10/2026
LOEWEN, RUBEN GZ-13984 3 59.54 4003********9265 986190 03/10/2026
MARQUEZ, MARIA GZ-14050 3 59.54 4342********2558 006538 03/10/2026
MARTENS, BENNY GZ-13720 3 59.54 4080********6892 820448 03/10/2026
MARTENS, HALEN GZ-10100 3 59.54 4003********2478 986191 03/10/2026
MARTENS, HENRY GZ-10116 3 48.71 4003********1538 986192 03/10/2026
MATA, RAMON GZ-12617 3 59.54 4003********1529 986194 03/10/2026
MCMATH, JESSICA GZ-14426 3 59.54 4610********9761 484285 03/10/2026
MELENDEZ, MARIA GZ-11208 3 48.71 4342********0279 054983 03/10/2026
MILLER, KYLE GZ-10744 3 59.54 4003********5985 986195 03/10/2026
MIRALLES, DANILO GZ-14127 3 70.36 5275********9595 132351 03/10/2026
MOCZYGEMBA, KOREY GZ-14412 3 48.71 4098********0565 699137 03/10/2026
MOECKEL, KATHERINE GZ-13499 3 59.54 4003********2619 986197 03/10/2026
MOORE, MICHAEL GZ-14224 3 43.71 5263********5445 042526 03/10/2026
MORENO, RAMON GZ-13233 3 81.19 3786*******1007 147381 03/10/2026
Morales, Joe GZ-11708 3 59.54 4342********6789 027359 03/10/2026
Morgan, Kiersen GZ-13831 3 48.71 5178********6334 05847Z 03/10/2026
NEUDORF, JOEY GZ-14247 3 81.19 5212********9198 73316Z 03/10/2026
NEUFELD, DAVID GZ-13610 3 59.54 4003********8894 986199 03/10/2026
NEUFELD, NICKOLEUS GZ-14044 3 59.54 4003********3952 986200 03/10/2026
Neudorf, Frank GZ-12356 3 59.54 5156********3992 05885Z 03/10/2026
OCHOA, JAMIE GZ-14153 3 70.36 4342********3171 026262 03/10/2026
Ochoa, Alexandra GZ-14170 3 54.13 4342********3171 073971 03/10/2026
PASCUAL, ALEJANDRA GZ-13688 3 59.54 4342********5847 085361 03/10/2026
PERKINS, REAGAN GZ-13887 3 48.71 5275********2446 162057 03/10/2026
PETERS, AMANDA GZ-13751 3 59.54 5343********6492 216322 03/10/2026
PETERS, CORNELIO GZ-11642 3 59.54 4003********1461 986201 03/10/2026
PETERS, JUDY GZ-14386 3 70.36 5145********1729 020503 03/10/2026
PRATT, CARSON GZ-12815 3 48.71 4232********2048 135567 03/10/2026
QUEZADA, MARIA GZ-14376 3 59.54 4003********8243 986202 03/10/2026
QUIROZ JR, LUIS GZ-14357 3 59.54 4015********7984 159281 03/10/2026
RAMIREZ, CARLOS GZ-14185 3 70.36 4610********8952 116116 03/10/2026
RAY, KATIE GZ-10872 3 59.54 4147********8020 06055D 03/10/2026
REDECOP, JAMES GZ-10660 3 59.54 5557********5932 772431 03/10/2026
REDECOP, JENNYFER GZ-10654 3 108.25 5557********3696 772432 03/10/2026
ROBERTS, TAYLOR GZ-12414 3 59.54 5145********7845 720008 03/10/2026
ROJAS, LUIS GZ-11014 3 59.54 4003********9368 986203 03/10/2026
RONQUILLO, ADRIANA GZ-14179 3 48.71 4342********3452 020778 03/10/2026
ROWLAND, SLOAN GZ-14392 3 70.36 4003********2247 986204 03/10/2026
RUBIO, RUBIDIA GZ-13877 3 59.54 5145********7304 043703 03/10/2026
Ray, Dakota GZ-14195 3 59.54 4474********9653 751731 03/10/2026
Ray, Lyndsey GZ-14175 3 48.71 4474********9653 288843 03/10/2026
SALAS, DANIEL GZ-13813 3 59.54 5224********9005 381293 03/10/2026
SANDERSON, STELVIN GZ-12653 3 81.19 4147********6300 06155I 03/10/2026
SCHMITT, BENJAMIN GZ-10874 3 59.54 4003********6498 986206 03/10/2026
SCHMITT, EVAN GZ-13931 3 48.71 4003********1609 986205 03/10/2026
SCHMITT, LENA GZ-10960 3 59.54 3779*******2008 183935 03/10/2026
SHIRLEY, BLAIN GZ-11214 3 48.71 5507********5285 162311 03/10/2026
SIEMENS, JONATHAN GZ-13277 3 64.95 5145********7751 285115 03/10/2026
SOTELO, EFREN GZ-11232 3 59.54 4342********0279 001037 03/10/2026
SPIEGEL, LINDSEY GZ-11224 3 59.54 4147********7694 06243D 03/10/2026
STIXRUD, KENNETH GZ-12583 3 59.54 4147********4340 06240D 03/10/2026
SULLIVAN, CHESNIE GZ-14297 3 54.54 5263********5445 042542 03/10/2026
TABET, JERRELL GZ-14342 3 70.36 5156********3672 06291Z 03/10/2026
TERRAZAS, MELINA GZ-12230 3 59.54 4147********6598 06260D 03/10/2026
THIESSEN, ABRAM GZ-14292 3 59.54 5557********4417 772434 03/10/2026
THIESSEN, HENRY GZ-11591 3 59.54 3767*******1091 104648 03/10/2026
TITTLE, MAR GZ-13371 3 59.54 5178********0073 06304P 03/10/2026
TRINIDAD, DEREK GZ-14200 3 59.54 4342********5108 022110 03/10/2026
UNGER, COREY GZ-10456 3 59.54 3412*******1009 182472 03/10/2026
UNGER, JOAQUIN GZ-12773 3 59.54 4003********8492 986207 03/10/2026
VILLEGAS, NATALLY GZ-10588 3 55.00 4080********4055 820489 03/10/2026
WALL, LILY GZ-14267 3 54.13 5557********0440 772436 03/10/2026
WIEBE, ANNA GZ-14293 3 70.36 4003********4240 986210 03/10/2026
WIEBE, DUSTY GZ-10852 3 59.54 5178********6878 06441S 03/10/2026
WIEBE, VICKY GZ-13123 3 70.36 4342********6243 046508 03/10/2026
WIELER, NATASHA GZ-14023 3 70.36 4080********6888 820492 03/10/2026
Wiebe, Jiovanni GZ-12820 3 70.36 5424********2549 30722P 03/10/2026
             
             
             
Totals
Count Card Type Total
     
6 American Express 378.89
43 MasterCard 2625.94
77 Visa 4655.71
1 Discover 59.54
0 Other 0.00
     
    7720.08