04/05/2026
07:58:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BANMAN, HENRY GZ-14790 2 59.54 4080********2294 720262 04/05/2026
BANNER, IAN GZ-14402 2 59.54 4080********3670 720264 04/05/2026
BARNETT, CAITLIN GZ-12029 2 48.71 4342********0764 050634 04/05/2026
BUCIO, SETH GZ-14002 2 59.54 4900********0624 472500 04/05/2026
BURROLA, HAVEN GZ-12172 2 59.54 3711*******1006 124869 04/05/2026
CASTILLO, JACKELYN GZ-14403 2 81.19 5145********4862 252859 04/05/2026
CHAN, MARCOS GZ-13601 2 59.54 4931********8036 05210I 04/05/2026
CONTRERAS, DANIEL GZ-12929 2 59.54 3412*******1009 126983 04/05/2026
CONTRERAS, HAYLIE GZ-12966 2 48.71 3412*******1009 128588 04/05/2026
DAVILA, DAVID GZ-13500 2 59.54 4003********4561 774819 04/05/2026
DOMINGUEZ, EDUARDO GZ-12968 2 59.54 3412*******1009 129572 04/05/2026
DOMINGUEZ, MARELYN GZ-12623 2 48.71 4342********3338 008520 04/05/2026
DUNCAN, ARIANE GZ-13975 2 59.54 4833********7123 759170 04/05/2026
DYCK, ANNA GZ-13956 2 48.71 4147********1772 05284D 04/05/2026
DYCK, FRANK GZ-11535 2 59.54 3767*******3007 103238 04/05/2026
DYCK, JAKE GZ-12940 2 59.54 4147********1772 05297D 04/05/2026
FEHR, ISAAK GZ-13855 2 70.36 5171********4640 05314Z 04/05/2026
FLORES, CARMINE GZ-12047 2 59.54 4003********2861 774821 04/05/2026
FRIESEN, ERVIN GZ-13527 2 59.54 5178********5814 05332P 04/05/2026
FROESE, JOHNNY GZ-13798 2 81.19 5156********2601 05349Z 04/05/2026
FROESE, JONATHAN GZ-11656 2 70.36 5463********3136 05375P 04/05/2026
GARCIA, BRENDEN GZ-14222 2 59.54 4342********4146 043702 04/05/2026
GARCIA, JUAN GZ-14486 2 59.54 5224********0714 489457 04/05/2026
GASCA, VERONICA GZ-12418 2 59.54 5557********3696 326070 04/05/2026
GINTER, EVA GZ-13442 2 59.54 5178********4559 05472P 04/05/2026
GONZALES, MEGGAN GZ-12205 2 59.54 5275********1383 182787 04/05/2026
GONZALEZ, JENNIFER GZ-13131 2 59.54 4005********4218 112424 04/05/2026
GRAVES, COLBY GZ-14473 2 70.36 4342********4443 081736 04/05/2026
GRAY, KEATON GZ-12159 2 59.54 4342********2028 054253 04/05/2026
GRIFFIN, ELIZABETH GZ-11353 2 59.54 5510********0250 121099 04/05/2026
GUENTER, NATHAN GZ-13668 2 59.54 4080********8876 720273 04/05/2026
GUTIERREZ, ALONDRA GZ-14232 2 59.54 3703*******3905 594005 04/05/2026
GUTIERREZ, DAMIAN GZ-14227 2 81.19 5178********7136 005282 04/05/2026
GUTIERREZ, SANDRA GZ-10674 2 59.54 4342********8126 062097 04/05/2026
GUYTON, ALICIA GZ-11918 2 59.54 4342********5384 075721 04/05/2026
HANSEN, WESLEY GZ-13714 2 70.36 4300********6530 604048 04/05/2026
HARDER, HELENA GZ-10979 2 59.54 5145********4741 393970 04/05/2026
HARDER, JUSTINA GZ-10754 2 59.51 4003********0952 774824 04/05/2026
HERNANDEZ, KAMERON GZ-12171 2 48.71 4015********9062 489657 04/05/2026
HERNANDEZ, TAMARA GZ-12733 2 59.54 5178********8957 05611P 04/05/2026
JANZEN, ABRAM GZ-12842 2 81.19 5156********3337 05632Z 04/05/2026
Jordon, Marley GZ-13492 2 70.36 6011********7409 00514R 04/05/2026
KLASSEN, JESSIE GZ-13729 2 70.36 4003********3008 774827 04/05/2026
KNELSEN, SUSIE GZ-10448 2 59.54 4003********6351 774826 04/05/2026
KOETHLER, DANIEL GZ-14331 2 70.36 5178********3419 05708P 04/05/2026
Klassen, Declan GZ-14220 2 59.54 5145********8778 188576 04/05/2026
LEYVA, NATHEN GZ-14233 2 70.36 5224********8143 489458 04/05/2026
LOEWEN, PAISLEY GZ-13246 2 21.65 4080********2868 720285 04/05/2026
LOEWEN, PANCHO GZ-14230 2 70.36 4003********7975 774828 04/05/2026
LOEWEN, RONNY GZ-12104 2 70.36 4003********9411 774829 04/05/2026
LOEWEN, TINA GZ-12321 2 70.36 4080********9135 720284 04/05/2026
LONGORIA, ADRIAN GZ-14729 2 70.36 5145********2634 423970 04/05/2026
LOPEZ, JASMIN GZ-12231 2 48.71 5156********7346 07021Z 04/05/2026
LOPEZ, JOSE GZ-14399 2 70.36 4342********0364 006978 04/05/2026
LOPEZ, RAMIRO GZ-13886 2 70.36 4427********4583 325766 04/05/2026
MARIN, TONY GZ-10700 2 59.54 4147********6385 07052D 04/05/2026
MARROQUIN, EZEQUIEL GZ-14069 2 70.36 5103********0008 392421 04/05/2026
MARTIN, KATE GZ-14256 2 70.36 4888********5452 141435 04/05/2026
MARTINEZ, CALEB GZ-14237 2 81.19 5178********6724 07088S 04/05/2026
MARTINEZ, JESUS GZ-11779 2 59.54 5145********1136 444370 04/05/2026
MCBRYDE, JOHNATHAN GZ-14440 2 70.36 6011********5329 072904 04/05/2026
MCNAIR, LEELUND GZ-11356 2 59.54 5178********3470 07160P 04/05/2026
MENDOZA, ARMANDO GZ-14077 2 59.54 5276********2400 079361 04/05/2026
MILLER, DUSTY GZ-12091 2 48.71 4003********1248 774830 04/05/2026
MINJAREZ, JAVIER GZ-14108 2 59.54 3412*******1016 188826 04/05/2026
MOOREFIELD, GAIDGE GZ-12420 2 59.54 5172********4603 095616 04/05/2026
MORENO, NORMA GZ-13238 2 70.36 4342********5755 058417 04/05/2026
Mcnair, Tiffany GZ-11359 2 48.71 5178********3470 07228P 04/05/2026
NAVARRETTE, ALEXANDRA GZ-12518 2 48.71 4342********7822 068486 04/05/2026
NEGRETE, ABIGAIL GZ-12105 2 59.54 4342********7479 070762 04/05/2026
NELSON, MICHAEL GZ-12347 2 59.54 4000********6753 361353 04/05/2026
NEUDORF, HELENA GZ-14290 2 59.54 4400********3473 06306A 04/05/2026
NEUDORF, IAN GZ-14454 2 59.54 3767*******1006 182277 04/05/2026
NEUFELD, JAKE GZ-12500 2 70.36 5145********1820 550265 04/05/2026
NEUFELD, MARGARETHA GZ-13294 2 48.71 4003********8935 774833 04/05/2026
NEVAREZ, ANA GZ-11354 2 59.54 4342********2256 063052 04/05/2026
Nelson, Jeremy GZ-14261 2 70.36 4003********4910 774834 04/05/2026
OLIVERSON, SHANE GZ-14374 2 59.54 4023********9388 62910A 04/05/2026
PACHKOWSKI, MAYA GZ-13518 2 48.71 4147********6162 07320D 04/05/2026
PETERICH, TAYLOR GZ-13407 2 59.54 5597********0288 445787 04/05/2026
PETERS, AMBERLIN GZ-14073 2 54.13 5189********6860 34538Z 04/05/2026
PETERS, BERTHA GZ-14101 2 59.54 5145********0704 259176 04/05/2026
PETERS, BRIAN GZ-10878 2 59.54 4003********8150 774836 04/05/2026
PETERS, DIEDRICH GZ-11547 2 48.71 6011********0162 00591Q 04/05/2026
PETERS, ESTHER GZ-14235 2 59.54 4080********2294 720304 04/05/2026
PETERS, JOHNNY GZ-14047 2 59.54 4147********7498 07418D 04/05/2026
PETERS, SARA GZ-11945 2 59.54 6011********0162 00586Q 04/05/2026
PLASCENCIA, ABNERY GZ-14736 2 59.54 4342********6869 080941 04/05/2026
Peters, Kyle GZ-12197 2 48.71 6011********0162 00520Q 04/05/2026
QUINTANA, PAOLA GZ-13650 2 59.54 4003********0186 774837 04/05/2026
QUIROZ, GIOVONNI GZ-14209 2 48.71 5343********0989 272776 04/05/2026
REIMER, LENA GZ-13667 2 48.71 4003********1857 774838 04/05/2026
RICKMAN, DAVID GZ-12771 2 70.36 5524********1504 07500Z 04/05/2026
RICKMAN, SUSIE GZ-13657 2 54.13 4147********4886 07529D 04/05/2026
RIVERA, EDGAR GZ-12404 2 48.71 4707********1887 005258 04/05/2026
RODRIGUEZ, JAYDEN GZ-14441 2 59.54 4003********8951 774839 04/05/2026
RODRIGUEZ, RICHARD GZ-10690 2 59.54 5557********3516 326072 04/05/2026
ROGERS, JESSE GZ-13618 2 48.71 5145********0464 712393 04/05/2026
ROWLAND, LESLIE GZ-14494 2 70.36 5167********7451 112700 04/05/2026
RUIZ, KARLA GZ-13738 2 59.54 4003********4469 774840 04/05/2026
Rempel, Christopher GZ-13433 2 81.19 4003********3955 774841 04/05/2026
SAIZ, JOSUE GZ-12168 2 81.19 4833********3899 377626 04/05/2026
SANCHEZ, ANGEL GZ-12564 2 48.71 5145********2482 600765 04/05/2026
SANCHEZ, CLARISSA GZ-13448 2 59.54 4015********9062 489669 04/05/2026
SANCHEZ, GRISELDA GZ-13452 2 59.54 4985********2639 634387 04/05/2026
SAVAGE, MADDOX GZ-14223 2 48.71 4347********2454 712468 04/05/2026
SAWATZKY, LANDON GZ-10530 2 59.54 4080********1557 720309 04/05/2026
SCHMITT, NELANORA GZ-12186 2 59.54 4003********0269 774842 04/05/2026
SCHMITT, PRESTON GZ-13692 2 48.71 4003********5248 774843 04/05/2026
SIMS, LANDON GZ-11794 2 81.19 5145********8404 308076 04/05/2026
STRATTON, KYLE GZ-14338 2 59.54 4574********1582 362964 04/05/2026
Scurlock, Chris GZ-13763 2 48.71 5144********4016 121360 04/05/2026
Scurlock, Laini GZ-13733 2 59.54 5144********4016 121367 04/05/2026
TREVINO, CATHERINE GZ-10537 2 48.71 4000********0672 616598 04/05/2026
TRINIDAD, LANEE GZ-13488 2 16.65 4342********0868 070627 04/05/2026
Thornton, Micah GZ-13526 2 59.54 4610********1208 426476 04/05/2026
UNGER, MIRANDA GZ-13559 2 59.54 4003********0762 774844 04/05/2026
VARGAS, DEANNE GZ-14090 2 59.54 5275********4766 182993 04/05/2026
VAZQUEZ, BRIAN GZ-13415 2 59.54 5110********7509 052927 04/05/2026
VEGA, YADIRA GZ-12969 2 59.54 4342********6730 050328 04/05/2026
VELA, ERIC GZ-11463 2 59.54 4008********4818 559589 04/05/2026
WALKER, REGGIE GZ-13529 2 59.54 4022********2821 452194 04/05/2026
WALL, DAVE GZ-13400 2 70.36 4342********7712 060666 04/05/2026
WALL, NETA GZ-14493 2 54.13 4003********3892 774846 04/05/2026
WASHINGTON, JAXON GZ-11112 2 59.54 4003********4607 774847 04/05/2026
WIEBE, ALEX GZ-10492 2 59.54 4080********4058 720313 04/05/2026
WIELER, BERNHARD GZ-11414 2 59.54 5189********3558 40543Z 04/05/2026
WINFIELD, LESLIE GZ-12523 2 59.54 5524********1777 05674S 04/05/2026
             
             
             
Totals
Count Card Type Total
     
8 American Express 465.49
43 MasterCard 2717.11
72 Visa 4227.60
5 Discover 297.68
0 Other 0.00
     
    7707.88