Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAPE, BETHANY |
GZ-10195 |
5 |
48.71 |
4985********3044 |
057369 |
02/20/2023 |
| CERVERA, BERNARDO |
GZ-10236 |
5 |
81.19 |
4430********6620 |
246269 |
02/20/2023 |
| CONTRERAS, ERICK |
GZ-10196 |
5 |
59.54 |
5145********3469 |
967279 |
02/20/2023 |
| DE LUNA, BRIANDA |
GZ-10227 |
5 |
70.36 |
4342********2629 |
009435 |
02/20/2023 |
| ESQUIVEL, STEVE |
GZ-10249 |
5 |
59.54 |
4342********8562 |
060953 |
02/20/2023 |
| FARMER, DAVID |
GZ-10246 |
5 |
59.54 |
4080********5248 |
090807 |
02/20/2023 |
| FARMER, PAT |
GZ-10360 |
5 |
48.71 |
4080********5248 |
090810 |
02/20/2023 |
| FRIESEN, RYLEE |
GZ-10241 |
5 |
70.36 |
4003********1938 |
535010 |
02/20/2023 |
| GALINDO, ESPERANZA |
GZ-10228 |
5 |
70.36 |
5145********5036 |
061718 |
02/20/2023 |
| GARCIA, AARON |
GZ-10187 |
5 |
48.71 |
4232********3989 |
071750 |
02/20/2023 |
| GARCIA, LUCERO |
GZ-10188 |
5 |
59.54 |
4232********3989 |
028550 |
02/20/2023 |
| GIESBRECHT, TOMMY |
GZ-10230 |
5 |
81.19 |
4930********0618 |
552065 |
02/20/2023 |
| GOMEZ, SAMANTHA |
GZ-10247 |
5 |
59.54 |
4342********0774 |
085519 |
02/20/2023 |
| GRADO, GASPAR |
GZ-10179 |
5 |
59.54 |
4631********9842 |
002779 |
02/20/2023 |
| GUENTHER, BLAKE |
GZ-10864 |
5 |
59.54 |
4080********5790 |
090814 |
02/20/2023 |
| HIEBERT, JACKIE |
GZ-10244 |
5 |
59.54 |
5145********5619 |
352644 |
02/20/2023 |
| KNELSEN, RACHEL |
GZ-10243 |
5 |
81.19 |
5145********5822 |
209614 |
02/20/2023 |
| LOEPKY, LENA |
GZ-10242 |
5 |
59.54 |
5424********8134 |
60512P |
02/20/2023 |
| LOPEZ, DANNY |
GZ-10197 |
5 |
59.54 |
4217********1621 |
050732 |
02/20/2023 |
| MARTIN, JABRI |
GZ-10159 |
5 |
48.71 |
5253********0586 |
51479Z |
02/20/2023 |
| MARTIN, JACOB |
GZ-10157 |
5 |
59.54 |
5253********0586 |
22177Z |
02/20/2023 |
| MOECKEL, HEATH |
GZ-10226 |
5 |
70.36 |
4003********5923 |
535012 |
02/20/2023 |
| NEUFELD, KRISTINA |
GZ-10245 |
5 |
59.54 |
4003********5227 |
535013 |
02/20/2023 |
| RAMOS, DERRICK |
GZ-10160 |
5 |
70.36 |
4342********1720 |
081810 |
02/20/2023 |
| REIMER, ADAM |
GZ-10184 |
5 |
70.36 |
5145********7924 |
229114 |
02/20/2023 |
| THIESSEN, DAVID |
GZ-10175 |
5 |
59.54 |
4147********1842 |
09365D |
02/20/2023 |
| WIEBE, CALEB |
GZ-10186 |
5 |
70.36 |
4080********4801 |
090818 |
02/20/2023 |
| WIEBE, SAMANTHA |
GZ-10156 |
5 |
59.54 |
4003********2229 |
535016 |
02/20/2023 |
| WIEBE, SYDNEY RAYE |
GZ-10185 |
5 |
54.13 |
4080********4801 |
090820 |
02/20/2023 |
| WIELER, DANNY |
GZ-10229 |
5 |
59.54 |
5224********3865 |
774160 |
02/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
568.32 |
| 21 |
Visa |
1309.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1878.16 |