Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JEANETTE |
GZ-10182 |
6 |
59.54 |
4342********3012 |
071233 |
02/27/2023 |
| ARCHULETA, JACKSON |
GZ-10369 |
6 |
48.71 |
5557********8639 |
630567 |
02/27/2023 |
| ARCHULETA, MARK |
GZ-10237 |
6 |
59.54 |
5557********8639 |
630568 |
02/27/2023 |
| BLATZ, SARA |
GZ-10248 |
6 |
81.19 |
4080********5457 |
913316 |
02/27/2023 |
| BOYD, ALLISON |
GZ-10359 |
6 |
59.54 |
5557********5240 |
630569 |
02/27/2023 |
| BRIONES, GENARO JR |
GZ-10240 |
6 |
59.54 |
4142********3193 |
070011 |
02/27/2023 |
| CASTILLO, LORENZO |
GZ-10162 |
6 |
81.19 |
4060********4574 |
065705 |
02/27/2023 |
| CONTRERAS, SAMUEL |
GZ-10325 |
6 |
59.54 |
4653********5097 |
C8E689 |
02/27/2023 |
| CONTRERES, WENDY |
GZ-10225 |
6 |
70.36 |
4100********7756 |
71362D |
02/27/2023 |
| DE LA ROSA, EVA |
GZ-10166 |
6 |
48.71 |
4342********5516 |
075404 |
02/27/2023 |
| DE LA ROSA, GERARDO |
GZ-10351 |
6 |
59.54 |
4342********5516 |
006864 |
02/27/2023 |
| DESEMBRANA, DALZIEL |
GZ-10352 |
6 |
70.36 |
5156********0156 |
01240Z |
02/27/2023 |
| DOMINGUEZ, ARON |
GZ-10367 |
6 |
59.54 |
5145********0804 |
719224 |
02/27/2023 |
| DOMINGUEZ, DARYAN |
GZ-10239 |
6 |
70.36 |
4867********5187 |
085707 |
02/27/2023 |
| DOMINGUEZ, LEXEE |
GZ-10357 |
6 |
48.71 |
5145********0804 |
723224 |
02/27/2023 |
| FRIESSEN, BERNARDO |
GZ-10194 |
6 |
70.36 |
6011********8537 |
02781R |
02/27/2023 |
| FROESE, SHANE |
GZ-10362 |
6 |
70.36 |
4080********0474 |
913321 |
02/27/2023 |
| GARCIA, ALEX J |
GZ-10364 |
6 |
59.54 |
5144********7717 |
563991 |
02/27/2023 |
| GARCIA, MYA M |
GZ-10365 |
6 |
48.71 |
5144********7717 |
443485 |
02/27/2023 |
| GUEVARA, MELISSA |
GZ-10355 |
6 |
70.36 |
5145********4882 |
732124 |
02/27/2023 |
| HARDMAN, JATHON |
GZ-10372 |
6 |
59.54 |
5224********7782 |
805106 |
02/27/2023 |
| KLASSEN, JOHN |
GZ-10361 |
6 |
59.54 |
4003********8723 |
683022 |
02/27/2023 |
| MARTIN, TRAVIS |
GZ-10350 |
6 |
70.36 |
5170********8609 |
023528 |
02/27/2023 |
| MERZA, KAREN MARIE |
GZ-10354 |
6 |
54.13 |
5156********0156 |
01378Z |
02/27/2023 |
| MUELLER, MATTHEW |
GZ-10169 |
6 |
59.54 |
5145********6041 |
577391 |
02/27/2023 |
| NEUFELD, EARL |
GZ-10363 |
6 |
59.54 |
4003********4599 |
683026 |
02/27/2023 |
| NEUFELD, IAN |
GZ-10235 |
6 |
59.54 |
4003********4599 |
683025 |
02/27/2023 |
| NEUFELD, IVAN |
GZ-10374 |
6 |
81.19 |
4003********3297 |
683027 |
02/27/2023 |
| RAMOS, CRISTOBAL |
GZ-10191 |
6 |
59.54 |
4479********1514 |
001056 |
02/27/2023 |
| RICE, MADISON |
GZ-10234 |
6 |
54.13 |
5108********7452 |
008545 |
02/27/2023 |
| RIOS, ROY |
GZ-10163 |
6 |
59.54 |
4770********4162 |
065715 |
02/27/2023 |
| RIVAS, COSME |
GZ-10326 |
6 |
70.36 |
5108********8089 |
065716 |
02/27/2023 |
| ROSALES, DAYVEN |
GZ-10373 |
6 |
59.54 |
4080********0652 |
913328 |
02/27/2023 |
| SANCHEZ, AILEE |
GZ-10358 |
6 |
59.54 |
4147********7932 |
01504D |
02/27/2023 |
| SANCHEZ, ALEX |
GZ-10190 |
6 |
59.54 |
4246********8762 |
01572G |
02/27/2023 |
| SANCHEZ, ITZEL |
GZ-10164 |
6 |
48.71 |
4246********8762 |
01519G |
02/27/2023 |
| UNGER, RUDY |
GZ-10233 |
6 |
81.19 |
4003********8097 |
683028 |
02/27/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
893.07 |
| 21 |
Visa |
1347.74 |
| 1 |
Discover |
70.36 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2311.17 |