Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARELLANO, ALEX |
GZ-10616 |
3 |
59.54 |
5224********0646 |
731101 |
02/10/2023 |
| AVILA, ARACELY |
GZ-10769 |
3 |
48.71 |
5145********1916 |
420732 |
02/10/2023 |
| BUCK, CHRISTI |
GZ-10859 |
3 |
48.71 |
4342********2774 |
064398 |
02/10/2023 |
| BUCK, KEVIN |
GZ-10618 |
3 |
59.54 |
4342********2774 |
020185 |
02/10/2023 |
| CASTILLO, ISMAEL |
GZ-10953 |
3 |
59.54 |
5145********2230 |
606891 |
02/10/2023 |
| CASTILLO, STEPHANIE |
GZ-10624 |
3 |
48.71 |
5145********2230 |
428332 |
02/10/2023 |
| DYCK, BENNY |
GZ-10998 |
3 |
81.19 |
4447********4344 |
010575 |
02/10/2023 |
| DYCK, PETER |
GZ-10172 |
3 |
81.19 |
4003********9931 |
322912 |
02/10/2023 |
| FEHR, TOMMY |
GZ-10976 |
3 |
81.19 |
4080********1808 |
882639 |
02/10/2023 |
| FRIESSEN, EDDY |
GZ-10623 |
3 |
59.54 |
4003********3308 |
322913 |
02/10/2023 |
| GONZALES, BRYAN |
GZ-10974 |
3 |
59.54 |
4003********5529 |
322914 |
02/10/2023 |
| HAMM, DANIEL |
GZ-10602 |
3 |
59.54 |
4003********7214 |
322915 |
02/10/2023 |
| HARDER, HELENA |
GZ-10979 |
3 |
59.54 |
5145********4606 |
439032 |
02/10/2023 |
| HIEBERT, DAVID |
GZ-10964 |
3 |
59.54 |
4342********2185 |
018876 |
02/10/2023 |
| JETER, JOHN |
GZ-10992 |
3 |
59.54 |
6011********5625 |
01060R |
02/10/2023 |
| JUAREZ, RICKY |
GZ-10963 |
3 |
59.54 |
5557********7142 |
252112 |
02/10/2023 |
| LANE, NATALIE |
GZ-10850 |
3 |
48.71 |
6011********5625 |
01075R |
02/10/2023 |
| LAY, ERIN |
GZ-10997 |
3 |
48.71 |
4342********7956 |
007612 |
02/10/2023 |
| MARTENS, HELEN |
GZ-10100 |
3 |
59.54 |
4003********6675 |
322917 |
02/10/2023 |
| MARTINEZ, EZEQUIEL |
GZ-10858 |
3 |
70.36 |
4003********0559 |
322918 |
02/10/2023 |
| MILLER, KYLE |
GZ-10744 |
3 |
59.54 |
4003********1502 |
322919 |
02/10/2023 |
| MIRANDA, GEORGINA |
GZ-10501 |
3 |
70.36 |
4342********7327 |
050737 |
02/10/2023 |
| MORENO, EVELYN |
GZ-10968 |
3 |
48.71 |
4003********5529 |
322920 |
02/10/2023 |
| NAVARRO, BRITTANY |
GZ-10965 |
3 |
48.71 |
5557********7142 |
252114 |
02/10/2023 |
| RAY, KATIE |
GZ-10872 |
3 |
59.54 |
4147********0025 |
02523D |
02/10/2023 |
| REDECOP, ISAAC |
GZ-10612 |
3 |
70.36 |
4003********1662 |
322922 |
02/10/2023 |
| REIMER, VALERIE |
GZ-10967 |
3 |
59.54 |
5156********0226 |
02529Z |
02/10/2023 |
| REMPEL, ANNIE |
GZ-10975 |
3 |
48.71 |
5156********0065 |
02551Z |
02/10/2023 |
| ROSALES, NARIAH |
GZ-10862 |
3 |
59.54 |
5224********7080 |
731102 |
02/10/2023 |
| ROSS, CARALYNE |
GZ-10856 |
3 |
70.36 |
5153********8677 |
571643 |
02/10/2023 |
| SCHMITT, AMY |
GZ-10959 |
3 |
21.65 |
5145********2394 |
711985 |
02/10/2023 |
| SCHMITT, LENA |
GZ-10960 |
3 |
48.71 |
3779*******2008 |
128242 |
02/10/2023 |
| SCHMITT, RICKY |
GZ-10611 |
3 |
59.54 |
3779*******2008 |
184873 |
02/10/2023 |
| SWALLA, NICK |
GZ-10995 |
3 |
70.36 |
4337********6999 |
075755 |
02/10/2023 |
| SWENSON, JADEN |
GZ-10957 |
3 |
59.54 |
4259********6608 |
014873 |
02/10/2023 |
| THIESSEN, HENRY |
GZ-10823 |
3 |
59.54 |
4246********2215 |
02652G |
02/10/2023 |
| UNDEFINED, MONICA |
GZ-10607 |
3 |
70.36 |
4342********5986 |
068593 |
02/10/2023 |
| WALL, JOHN |
GZ-10793 |
3 |
59.54 |
5145********1804 |
565863 |
02/10/2023 |
| WALL, JOHNNY |
GZ-10954 |
3 |
59.54 |
5145********4728 |
185728 |
02/10/2023 |
| WIEBE, DUSTY |
GZ-10852 |
3 |
70.36 |
4003********8577 |
322923 |
02/10/2023 |
| WIELER, CLARISA |
GZ-10510 |
3 |
70.36 |
4107********7215 |
600175 |
02/10/2023 |
| WOELKE, JOHN |
GZ-10601 |
3 |
70.36 |
4003********8630 |
322924 |
02/10/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.25 |
| 14 |
MasterCard |
763.17 |
| 24 |
Visa |
1547.98 |
| 2 |
Discover |
108.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2527.65 |