Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA DE GRIJAL, SANDRA |
GZ-13143 |
5 |
59.54 |
5145********7932 |
100128 |
03/20/2026 |
| BAER, DONNY |
GZ-13816 |
5 |
59.54 |
4080********3824 |
015223 |
03/20/2026 |
| BARAY, MANUEL |
GZ-10741 |
5 |
59.54 |
3713*******1012 |
111422 |
03/20/2026 |
| BLYTHE, LADEN |
GZ-12136 |
5 |
59.54 |
5275********8655 |
124190 |
03/20/2026 |
| BLYTHE, LAURA |
GZ-12596 |
5 |
48.71 |
5596********9142 |
164397 |
03/20/2026 |
| BRAUN, JOHN |
GZ-13153 |
5 |
59.54 |
4522********8861 |
284190 |
03/20/2026 |
| BURCIAGA, CARLOS |
GZ-12697 |
5 |
59.54 |
4003********6248 |
284191 |
03/20/2026 |
| Barron, Cynthia |
GZ-14001 |
5 |
59.54 |
5145********6352 |
903522 |
03/20/2026 |
| Bray, Dustin |
GZ-12561 |
5 |
81.19 |
4266********6484 |
08330D |
03/20/2026 |
| CARDWELL, LILYANN |
GZ-10136 |
5 |
59.54 |
5328********8488 |
08359P |
03/20/2026 |
| CARRASCO, LOUIS |
GZ-13634 |
5 |
59.54 |
5178********0943 |
08382Z |
03/20/2026 |
| CASTILLO, JOSHUA |
GZ-14277 |
5 |
70.36 |
6011********3174 |
054945 |
03/20/2026 |
| CASTILLO, ROSA |
GZ-11738 |
5 |
59.54 |
4342********8951 |
010642 |
03/20/2026 |
| COATS, KARSON |
GZ-13339 |
5 |
59.54 |
4080********3053 |
015238 |
03/20/2026 |
| COLEGROVE, MIA |
GZ-13001 |
5 |
48.71 |
4418********2063 |
970445 |
03/20/2026 |
| CORTEZ, ARIANA |
GZ-10310 |
5 |
48.71 |
4259********3662 |
028654 |
03/20/2026 |
| DANLEY, TJ |
GZ-11743 |
5 |
48.71 |
4100********1360 |
17460D |
03/20/2026 |
| DANLEY, TODD |
GZ-11737 |
5 |
59.54 |
4100********1360 |
17530D |
03/20/2026 |
| DELGADO, ARIEL |
GZ-11038 |
5 |
59.54 |
4003********9092 |
284193 |
03/20/2026 |
| DOUCET, PAUL |
GZ-13898 |
5 |
59.54 |
6011********7748 |
054949 |
03/20/2026 |
| DYCK, MARCUS |
GZ-14421 |
5 |
59.54 |
4003********8219 |
284194 |
03/20/2026 |
| ECHEVERRIA, SELICA |
GZ-12578 |
5 |
48.71 |
4342********5622 |
003650 |
03/20/2026 |
| ENNS, PETER |
GZ-14275 |
5 |
81.19 |
4003********9162 |
284195 |
03/20/2026 |
| ESQUIVEL, ALEX |
GZ-14479 |
5 |
59.54 |
4003********3211 |
284196 |
03/20/2026 |
| FEHR, MATTHEW |
GZ-14011 |
5 |
70.36 |
5212********2050 |
63181Z |
03/20/2026 |
| FERNANDEZ, FERNANDO |
GZ-12475 |
5 |
48.71 |
5145********4775 |
015611 |
03/20/2026 |
| FONTES, ITZEL |
GZ-12307 |
5 |
70.36 |
4342********1934 |
011990 |
03/20/2026 |
| FRANCO, EASTON |
GZ-11095 |
5 |
59.54 |
4003********2494 |
284197 |
03/20/2026 |
| FRIESEN, HERMAN |
GZ-13429 |
5 |
81.19 |
5156********4085 |
08651Z |
03/20/2026 |
| FRIESEN, RYLEE |
GZ-10241 |
5 |
59.54 |
6011********9801 |
02043R |
03/20/2026 |
| FROESE, BEN |
GZ-14345 |
5 |
81.19 |
5463********4680 |
08672P |
03/20/2026 |
| FROESE, KIMBERLY |
GZ-10012 |
5 |
54.54 |
5156********0507 |
08694Z |
03/20/2026 |
| FROESE, ROY |
GZ-14250 |
5 |
70.36 |
4080********6108 |
015249 |
03/20/2026 |
| Fierro, Daniel |
GZ-12728 |
5 |
59.54 |
5507********8395 |
893752 |
03/20/2026 |
| GARCIA, LUCERO |
GZ-13963 |
5 |
59.54 |
4342********4929 |
063991 |
03/20/2026 |
| GARCIA, MATTHEW |
GZ-13193 |
5 |
70.36 |
3774*******1014 |
147281 |
03/20/2026 |
| GARCIA, OMAR |
GZ-13083 |
5 |
48.71 |
5213********0874 |
08763W |
03/20/2026 |
| GONZALES, DIEGO |
GZ-14302 |
5 |
70.36 |
5156********6390 |
08786Z |
03/20/2026 |
| GONZALES, MORGAN |
GZ-12206 |
5 |
48.71 |
5275********1383 |
134097 |
03/20/2026 |
| GRADO, GASPAR |
GZ-13044 |
5 |
59.54 |
5145********1319 |
324057 |
03/20/2026 |
| GROENING, ABRAM |
GZ-14145 |
5 |
59.54 |
4003********4400 |
284198 |
03/20/2026 |
| Gonzalez, Kailynn |
GZ-14304 |
5 |
48.71 |
4005********4218 |
990011 |
03/20/2026 |
| Gregory, Brandun |
GZ-12787 |
5 |
59.54 |
3713*******1012 |
182657 |
03/20/2026 |
| HALSELL, MARY |
GZ-11059 |
5 |
59.54 |
4388********0385 |
00034D |
03/20/2026 |
| HAMM, LISA |
GZ-10697 |
5 |
59.54 |
4388********8874 |
00046D |
03/20/2026 |
| HARMS, JEREMIA |
GZ-10219 |
5 |
59.54 |
5285********4034 |
44143P |
03/20/2026 |
| HEIDE, SALMA MARIA |
GZ-10440 |
5 |
59.54 |
4003********3655 |
284199 |
03/20/2026 |
| HERNANDEZ, JUAN |
GZ-12375 |
5 |
59.54 |
5172********8754 |
039735 |
03/20/2026 |
| HIEBERT, JORGE |
GZ-14279 |
5 |
59.54 |
3716*******1003 |
128125 |
03/20/2026 |
| HUERTAS, JAYDEN |
GZ-14405 |
5 |
70.36 |
4342********4850 |
044022 |
03/20/2026 |
| HURTADO, ROBERT |
GZ-10533 |
5 |
59.54 |
5343********6952 |
255249 |
03/20/2026 |
| Harder, Margaret |
GZ-13693 |
5 |
59.54 |
4003********7578 |
284201 |
03/20/2026 |
| KLASSEN, CORNELIUS |
GZ-14467 |
5 |
59.54 |
5212********4024 |
001415 |
03/20/2026 |
| KLASSEN, EVA |
GZ-14029 |
5 |
70.36 |
4003********9288 |
284202 |
03/20/2026 |
| KLASSEN, FRANK M |
GZ-10507 |
5 |
59.54 |
4003********6801 |
284203 |
03/20/2026 |
| KLASSEN, MARY |
GZ-12548 |
5 |
59.54 |
4080********1242 |
015264 |
03/20/2026 |
| KNELSEN, REBECCA |
GZ-13695 |
5 |
59.54 |
4147********7708 |
00198C |
03/20/2026 |
| KOETHLER, ELIZABETH |
GZ-12832 |
5 |
59.54 |
4050********6271 |
00208D |
03/20/2026 |
| KOETHLER, MARTHA |
GZ-12361 |
5 |
59.54 |
5145********7563 |
513602 |
03/20/2026 |
| Kuykendall, Chris |
GZ-14380 |
5 |
59.54 |
4000********3776 |
316290 |
03/20/2026 |
| LOEWEN, TINA |
GZ-14172 |
5 |
59.54 |
4003********6625 |
284204 |
03/20/2026 |
| LOPEZ, LAURA |
GZ-12094 |
5 |
48.71 |
6011********9204 |
02014P |
03/20/2026 |
| LUCAS, RICKY |
GZ-13780 |
5 |
81.19 |
6011********1075 |
055009 |
03/20/2026 |
| LUGO, EMILY |
GZ-11599 |
5 |
70.36 |
5156********8381 |
00307Z |
03/20/2026 |
| LUPERCIO, LUIS |
GZ-13553 |
5 |
70.36 |
5172********6838 |
039911 |
03/20/2026 |
| Loflin, Bryan |
GZ-14147 |
5 |
48.71 |
4000********0751 |
655431 |
03/20/2026 |
| Lugo, Samuel |
GZ-12042 |
5 |
59.54 |
4342********1108 |
036812 |
03/20/2026 |
| Lujan, Victoria |
GZ-11741 |
5 |
48.71 |
4147********6323 |
00342D |
03/20/2026 |
| MARTENS, HENRY |
GZ-12886 |
5 |
59.54 |
6011********1574 |
02049R |
03/20/2026 |
| MOJICA, YARITZA |
GZ-13730 |
5 |
21.65 |
4080********8701 |
015278 |
03/20/2026 |
| MORALES, MAYRA |
GZ-14343 |
5 |
70.36 |
5145********4793 |
882415 |
03/20/2026 |
| MUNIZ, ADAM |
GZ-14410 |
5 |
48.71 |
4003********3655 |
284206 |
03/20/2026 |
| NELSON, BENTLEY |
GZ-14340 |
5 |
59.54 |
5145********5772 |
409857 |
03/20/2026 |
| NEUFELD, JANESSA |
GZ-10893 |
5 |
59.54 |
4003********4109 |
284207 |
03/20/2026 |
| NEUFELD, KRISTINA |
GZ-14034 |
5 |
70.36 |
5156********3878 |
00463Z |
03/20/2026 |
| NEUFELD, WILLY |
GZ-13523 |
5 |
59.54 |
4003********1214 |
284208 |
03/20/2026 |
| NORTHINGTON, CARI |
GZ-13936 |
5 |
59.54 |
4144********5526 |
990526 |
03/20/2026 |
| Neufeld, Rachelle |
GZ-11578 |
5 |
59.54 |
6011********7615 |
02075Q |
03/20/2026 |
| OLIVAS, ANDREW |
GZ-14330 |
5 |
59.54 |
4164********5451 |
372404 |
03/20/2026 |
| OLVEDA, DEYSSI |
GZ-12932 |
5 |
59.54 |
5170********9726 |
026150 |
03/20/2026 |
| PENNER, STEVEN |
GZ-10125 |
5 |
59.54 |
4420********8741 |
020988 |
03/20/2026 |
| PEREZ, MARISSA |
GZ-14349 |
5 |
81.19 |
5153********1498 |
823336 |
03/20/2026 |
| PETERS, ADELIA |
GZ-12379 |
5 |
48.71 |
4147********7498 |
00576D |
03/20/2026 |
| PETERS, JIMMY |
GZ-13623 |
5 |
48.71 |
5343********6492 |
596102 |
03/20/2026 |
| PETERS, JOHN |
GZ-12749 |
5 |
59.54 |
4003********0110 |
284209 |
03/20/2026 |
| PETERS, NATALIE |
GZ-11903 |
5 |
59.54 |
4080********2880 |
015288 |
03/20/2026 |
| PLASCENCIA, OMAR |
GZ-13993 |
5 |
59.54 |
4259********3662 |
019144 |
03/20/2026 |
| PORTER, JILL |
GZ-10464 |
5 |
81.19 |
4200********4664 |
398414 |
03/20/2026 |
| PRATT, ASHLEY |
GZ-11747 |
5 |
59.54 |
4266********6770 |
00625D |
03/20/2026 |
| PURYEAR, JACOB |
GZ-14300 |
5 |
81.19 |
5178********9897 |
00649P |
03/20/2026 |
| QUEZADA, RUBEN |
GZ-13356 |
5 |
49.54 |
4342********0200 |
083893 |
03/20/2026 |
| RAMIREZ, JULIAN |
GZ-14126 |
5 |
59.54 |
5145********2910 |
376873 |
03/20/2026 |
| REDDECOP, LENA |
GZ-10714 |
5 |
59.54 |
4003********6526 |
284210 |
03/20/2026 |
| REMPEL, ABRAHAM |
GZ-12627 |
5 |
70.36 |
4003********4579 |
284212 |
03/20/2026 |
| REMPEL, IKE |
GZ-14273 |
5 |
81.19 |
4003********6961 |
284211 |
03/20/2026 |
| RIOS, ANGEL |
GZ-14315 |
5 |
37.89 |
4342********5638 |
074872 |
03/20/2026 |
| RODRIGUEZ, KINGSLEY |
GZ-11967 |
5 |
59.54 |
4003********5405 |
284214 |
03/20/2026 |
| ROYE, TIFANI |
GZ-13802 |
5 |
59.54 |
4610********3090 |
236886 |
03/20/2026 |
| RUSSELL, SAMANTHA |
GZ-11734 |
5 |
59.54 |
5145********4145 |
394149 |
03/20/2026 |
| SANCHEZ, RAMIRO |
GZ-13955 |
5 |
70.36 |
4342********6900 |
055830 |
03/20/2026 |
| SMITH, BROOKLYNN |
GZ-13079 |
5 |
70.36 |
4147********0935 |
00810D |
03/20/2026 |
| STRICKLAND, DAVID |
GZ-14282 |
5 |
59.54 |
4147********8175 |
00822D |
03/20/2026 |
| Sanchez, Javier |
GZ-13360 |
5 |
59.54 |
4003********6563 |
284215 |
03/20/2026 |
| THOMAS, DAVID |
GZ-13995 |
5 |
48.71 |
4147********3390 |
00838D |
03/20/2026 |
| THOMAS, DEVONTE |
GZ-14434 |
5 |
70.36 |
4610********6782 |
769276 |
03/20/2026 |
| THOMAS, VICTORIA |
GZ-13426 |
5 |
59.54 |
4985********2394 |
674017 |
03/20/2026 |
| TREVINO, BRITTNEY |
GZ-14099 |
5 |
59.54 |
4229********2970 |
B61053 |
03/20/2026 |
| TRINIDAD, LEANDRO |
GZ-14365 |
5 |
59.54 |
4342********8308 |
000918 |
03/20/2026 |
| Thomas, Brady |
GZ-13869 |
5 |
48.71 |
4985********2394 |
276999 |
03/20/2026 |
| UNGER, RICKY |
GZ-13454 |
5 |
48.71 |
4003********6866 |
284216 |
03/20/2026 |
| UNGER, RUDY |
GZ-13457 |
5 |
70.36 |
4003********2212 |
284217 |
03/20/2026 |
| VAZQUEZ, LOT |
GZ-13953 |
5 |
59.54 |
4342********3810 |
054052 |
03/20/2026 |
| VIELMA, DAVID |
GZ-14054 |
5 |
48.71 |
5156********1287 |
00966Z |
03/20/2026 |
| WALL, AGATHA |
GZ-12855 |
5 |
59.54 |
5424********6450 |
52844P |
03/20/2026 |
| WALL, EVA |
GZ-13195 |
5 |
59.54 |
4003********2714 |
284218 |
03/20/2026 |
| WALL, HELENA |
GZ-14214 |
5 |
54.13 |
5557********0440 |
982504 |
03/20/2026 |
| WALL, MARTIN |
GZ-12173 |
5 |
70.36 |
4003********7771 |
284219 |
03/20/2026 |
| WALL, PETER |
GZ-14264 |
5 |
59.54 |
5557********0440 |
982505 |
03/20/2026 |
| WHITE, SAMMY |
GZ-13788 |
5 |
140.72 |
4342********6329 |
021982 |
03/20/2026 |
| WIEBE, BRYNN |
GZ-13435 |
5 |
59.54 |
4003********9369 |
284220 |
03/20/2026 |
| WILLIAMS, MICHAEL |
GZ-13859 |
5 |
48.71 |
4610********3090 |
784271 |
03/20/2026 |
| WOLF, JOHN |
GZ-13739 |
5 |
48.71 |
5145********2998 |
454349 |
03/20/2026 |
| WOLF, SARA |
GZ-13747 |
5 |
59.54 |
5145********2998 |
736266 |
03/20/2026 |
| YHARTE, RUBI |
GZ-12923 |
5 |
59.54 |
4342********5472 |
020768 |
03/20/2026 |
| ZACHARIAS, ABRAHAM |
GZ-12219 |
5 |
48.71 |
4098********6925 |
940770 |
03/20/2026 |
| ZACHARIAS, GLORIA |
GZ-12290 |
5 |
59.54 |
4098********6925 |
683669 |
03/20/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
248.98 |
| 38 |
MasterCard |
2327.82 |
| 77 |
Visa |
4639.40 |
| 7 |
Discover |
438.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7654.62 |