Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAPE, ARYN |
GZ-10095 |
1 |
59.54 |
5145********4825 |
701118 |
03/01/2023 |
| ALLISON, AMY |
GZ-10035 |
1 |
59.54 |
5145********0811 |
610713 |
03/01/2023 |
| ALVIDREZ, LUCINDA |
GZ-10587 |
1 |
59.54 |
4342********1053 |
079640 |
03/01/2023 |
| ARAGONEZ, GLORIA |
GZ-10034 |
1 |
59.54 |
4003********4889 |
727674 |
03/01/2023 |
| BAILON, JOUCELYN |
GZ-10773 |
1 |
59.54 |
5507********3262 |
674642 |
03/01/2023 |
| BAKER, GARRISON |
GZ-10790 |
1 |
70.36 |
4611********2187 |
384661 |
03/01/2023 |
| BAKER, JUSTICE |
GZ-10577 |
1 |
59.54 |
4611********0004 |
384662 |
03/01/2023 |
| BAKER, MIKE |
GZ-10020 |
1 |
81.19 |
4611********0228 |
384665 |
03/01/2023 |
| BAKER, REGINA |
GZ-10013 |
1 |
81.19 |
4611********0228 |
384664 |
03/01/2023 |
| BAKER, WYATT |
GZ-10345 |
1 |
59.54 |
4003********8723 |
727675 |
03/01/2023 |
| BANMAN, ALEX |
GZ-10509 |
1 |
59.54 |
5557********0893 |
677405 |
03/01/2023 |
| BANMAN, AMANDA |
GZ-10262 |
1 |
81.19 |
4003********4944 |
727676 |
03/01/2023 |
| BANMAN, DAVID |
GZ-10622 |
1 |
59.54 |
5557********4877 |
677406 |
03/01/2023 |
| BEAN, BRANDON |
GZ-10821 |
1 |
48.71 |
5145********0682 |
243758 |
03/01/2023 |
| BENNETT, HEATHER |
GZ-10727 |
1 |
59.54 |
4147********7370 |
001214 |
03/01/2023 |
| BIRDWELL, CLINT |
GZ-10596 |
1 |
59.54 |
4003********9534 |
727677 |
03/01/2023 |
| BISHOP, CURTIS |
GZ-10050 |
1 |
59.54 |
4147********9212 |
04490D |
03/01/2023 |
| BORJAS, ERIC |
GZ-10760 |
1 |
75.23 |
5567********6935 |
319300 |
03/01/2023 |
| BUCIO, SETH |
GZ-10579 |
1 |
59.54 |
5275********2709 |
105610 |
03/01/2023 |
| BUECKERT, JOHNNY |
GZ-10121 |
1 |
59.54 |
3727*******3000 |
115340 |
03/01/2023 |
| CARRIZALES, CARLOS |
GZ-10576 |
1 |
48.28 |
4003********1123 |
727678 |
03/01/2023 |
| CASTLEBERRY, LUKE |
GZ-10288 |
1 |
59.54 |
5156********8785 |
04571Z |
03/01/2023 |
| CAVAZOS, LORI |
GZ-10795 |
1 |
59.54 |
4113********4573 |
551338 |
03/01/2023 |
| CERVANTES, LORENA |
GZ-10810 |
1 |
59.54 |
4003********0903 |
727679 |
03/01/2023 |
| CHAPARRO, PERLA |
GZ-10745 |
1 |
48.71 |
5275********3161 |
135517 |
03/01/2023 |
| CHAVARRIA, LESLIE |
GZ-10033 |
1 |
59.54 |
4003********4889 |
727680 |
03/01/2023 |
| CHAVEZ, JORGE |
GZ-10051 |
1 |
70.36 |
4110********8132 |
044419 |
03/01/2023 |
| CHAVEZ, ROXANNE |
GZ-10090 |
1 |
84.96 |
4610********4836 |
045105 |
03/01/2023 |
| CHEUVRONT, ANGELINA |
GZ-10834 |
1 |
59.54 |
6011********7756 |
00197R |
03/01/2023 |
| CROW, CAIDEN |
GZ-10789 |
1 |
48.71 |
4259********6608 |
071788 |
03/01/2023 |
| CROW, CHRIS |
GZ-10782 |
1 |
59.54 |
4259********6608 |
018364 |
03/01/2023 |
| DAVISON, NATHAN |
GZ-10584 |
1 |
70.36 |
4003********0271 |
727682 |
03/01/2023 |
| DIAZ, ANNA |
GZ-10593 |
1 |
48.71 |
5571********1703 |
674645 |
03/01/2023 |
| DIAZ, MIKE |
GZ-10592 |
1 |
59.54 |
5557********3616 |
677407 |
03/01/2023 |
| DYCK, ABIGAIL |
GZ-10732 |
1 |
54.13 |
4003********6907 |
727683 |
03/01/2023 |
| DYCK, EVA |
GZ-10036 |
1 |
48.71 |
4403********3919 |
166649 |
03/01/2023 |
| DYCK, JACOB |
GZ-10272 |
1 |
70.36 |
6011********8898 |
00186R |
03/01/2023 |
| DYCK, JOHN |
GZ-10831 |
1 |
59.54 |
4403********7654 |
915539 |
03/01/2023 |
| EDWARDS, NICK |
GZ-10830 |
1 |
70.36 |
4003********5414 |
727684 |
03/01/2023 |
| ENNS, ERNEST |
GZ-10065 |
1 |
70.36 |
4080********4676 |
152460 |
03/01/2023 |
| ESPARZA, KYNDLE |
GZ-10338 |
1 |
70.36 |
5145********1501 |
697613 |
03/01/2023 |
| FEHR, ABRAHAM |
GZ-10289 |
1 |
59.54 |
4003********3552 |
727685 |
03/01/2023 |
| FEHR, CORNELIUS |
GZ-10091 |
1 |
59.54 |
4003********5054 |
727686 |
03/01/2023 |
| FEHR, EMILY |
GZ-10557 |
1 |
70.36 |
4003********0805 |
727688 |
03/01/2023 |
| FEHR, MATTHEW |
GZ-10738 |
1 |
59.54 |
4003********9938 |
727687 |
03/01/2023 |
| FEHR, MORGAN |
GZ-10098 |
1 |
59.54 |
4003********2156 |
727689 |
03/01/2023 |
| FEHR, NANCY |
GZ-10063 |
1 |
59.54 |
4003********0738 |
727690 |
03/01/2023 |
| FEHR, SUSAN |
GZ-10285 |
1 |
70.36 |
5424********7247 |
56243P |
03/01/2023 |
| FLORES, CRYSTAL |
GZ-10329 |
1 |
59.54 |
4232********3955 |
045129 |
03/01/2023 |
| FLORES, MARIA |
GZ-10055 |
1 |
70.36 |
4522********4848 |
727691 |
03/01/2023 |
| FRIESEN, RODNEY |
GZ-10340 |
1 |
59.54 |
5145********5052 |
899279 |
03/01/2023 |
| FRIESSEN, TINA |
GZ-10265 |
1 |
81.19 |
5557********4750 |
677408 |
03/01/2023 |
| FROESE, DAVID |
GZ-10124 |
1 |
59.54 |
6011********1127 |
00155R |
03/01/2023 |
| FROESE, DESTINY |
GZ-10021 |
1 |
59.54 |
4080********3710 |
152464 |
03/01/2023 |
| FROESE, IVAN |
GZ-10024 |
1 |
48.71 |
4080********3710 |
152463 |
03/01/2023 |
| FROESE, JIMMY |
GZ-10118 |
1 |
70.36 |
4003********7009 |
727693 |
03/01/2023 |
| FROESE, JJ |
GZ-10590 |
1 |
48.71 |
4003********1031 |
727694 |
03/01/2023 |
| FROESE, NANCY |
GZ-10583 |
1 |
59.54 |
4003********1031 |
727695 |
03/01/2023 |
| GARCIA, ANTONIO |
GZ-10086 |
1 |
70.36 |
5121********9264 |
00160P |
03/01/2023 |
| GARCIA, JAKE |
GZ-10578 |
1 |
59.54 |
5145********6323 |
738213 |
03/01/2023 |
| GARCIA, MARCUS |
GZ-10816 |
1 |
59.54 |
4080********8837 |
152466 |
03/01/2023 |
| GIESBRECHT, AMANDA |
GZ-10556 |
1 |
70.36 |
4003********0207 |
727696 |
03/01/2023 |
| GIESBRECHT, JULIE |
GZ-10005 |
1 |
59.54 |
5253********0195 |
90082Z |
03/01/2023 |
| GOMEZ, NOAH |
GZ-10783 |
1 |
59.54 |
5145********8969 |
929279 |
03/01/2023 |
| GONZALES, ALYSSA B |
GZ-10066 |
1 |
70.36 |
5213********8761 |
06346Z |
03/01/2023 |
| GUENTHER, ZYLAH |
GZ-10038 |
1 |
21.65 |
4147********1842 |
06359D |
03/01/2023 |
| GUERRA, MITCHELL |
GZ-10069 |
1 |
70.36 |
5172********4387 |
030557 |
03/01/2023 |
| HARDER, JUSTINA |
GZ-10754 |
1 |
59.54 |
4003********3059 |
727697 |
03/01/2023 |
| HARRIS, CHRIS |
GZ-10819 |
1 |
48.71 |
4164********8887 |
161456 |
03/01/2023 |
| HATLEY, GRACE |
GZ-10099 |
1 |
48.71 |
5145********7851 |
871718 |
03/01/2023 |
| HERNANDEZ, OSCAR |
GZ-10348 |
1 |
81.19 |
4610********4071 |
045205 |
03/01/2023 |
| HERRERA, OMAR |
GZ-10794 |
1 |
59.54 |
4113********8865 |
035214 |
03/01/2023 |
| HICE, KEEGAN |
GZ-10109 |
1 |
59.54 |
5224********0661 |
813856 |
03/01/2023 |
| JAQUEZ, AIMEE |
GZ-10555 |
1 |
48.71 |
5145********7933 |
386658 |
03/01/2023 |
| JAQUEZ, BOSTYN |
GZ-10041 |
1 |
48.71 |
5145********7933 |
876918 |
03/01/2023 |
| JAQUEZ, HECTOR |
GZ-10040 |
1 |
59.54 |
5145********7933 |
880518 |
03/01/2023 |
| JAQUEZ, LOGAN |
GZ-10042 |
1 |
59.54 |
5156********2145 |
06536Z |
03/01/2023 |
| JAQUEZ, TAYLOR |
GZ-10599 |
1 |
70.36 |
6011********9465 |
00149R |
03/01/2023 |
| JORDAN, CODY |
GZ-10802 |
1 |
70.36 |
5108********8115 |
031291 |
03/01/2023 |
| JORDAN, FALLON |
GZ-10502 |
1 |
54.13 |
5108********8115 |
031292 |
03/01/2023 |
| KLASSEN, DANNI |
GZ-10071 |
1 |
70.36 |
4610********3078 |
095205 |
03/01/2023 |
| KLASSEN, JACOB |
GZ-10758 |
1 |
48.71 |
5178********7684 |
06583P |
03/01/2023 |
| KLASSEN, SARAH |
GZ-10346 |
1 |
70.36 |
5557********3484 |
677411 |
03/01/2023 |
| KNELSEN, AMANDA |
GZ-10102 |
1 |
70.36 |
4147********8644 |
06628C |
03/01/2023 |
| KNELSEN, JOHN |
GZ-10103 |
1 |
54.13 |
4147********8644 |
06637C |
03/01/2023 |
| KRAHN, JOHAN |
GZ-10809 |
1 |
59.54 |
3767*******2008 |
127588 |
03/01/2023 |
| LAVENDER, BRIAN |
GZ-10009 |
1 |
70.36 |
4147********8201 |
06697D |
03/01/2023 |
| LEE, LANCE |
GZ-10487 |
1 |
70.36 |
4246********1886 |
06688G |
03/01/2023 |
| LEE, LOGEN |
GZ-10479 |
1 |
54.13 |
4246********1886 |
06712G |
03/01/2023 |
| LETKEMAN, TYLER |
GZ-10089 |
1 |
48.71 |
5145********9622 |
980479 |
03/01/2023 |
| LOEWEN, BEN |
GZ-10585 |
1 |
59.54 |
4400********5536 |
06316D |
03/01/2023 |
| LOEWEN, COBY |
GZ-10341 |
1 |
59.54 |
4003********6354 |
06731B |
03/01/2023 |
| LOEWEN, EVA |
GZ-10589 |
1 |
48.71 |
4400********5536 |
00530D |
03/01/2023 |
| LOEWEN, KORBEN |
GZ-10287 |
1 |
48.71 |
5145********0521 |
985879 |
03/01/2023 |
| LOEWEN, NICK |
GZ-10757 |
1 |
70.36 |
5145********3574 |
806113 |
03/01/2023 |
| LOEWEN, SUSIE |
GZ-10506 |
1 |
70.36 |
5159********5865 |
009861 |
03/01/2023 |
| LOPEZ, JOSE |
GZ-10092 |
1 |
59.54 |
4430********7466 |
839924 |
03/01/2023 |
| LOYA, GIL |
GZ-10060 |
1 |
59.54 |
4737********2347 |
055514 |
03/01/2023 |
| MANZANARES, KALY |
GZ-10750 |
1 |
81.19 |
5567********6935 |
319419 |
03/01/2023 |
| MARTENS, ABRAHAM |
GZ-10337 |
1 |
70.36 |
4080********8914 |
152474 |
03/01/2023 |
| MARTENS, JASON |
GZ-10559 |
1 |
81.19 |
5145********8619 |
942518 |
03/01/2023 |
| MARTIN, KAYLA |
GZ-10485 |
1 |
54.13 |
5170********8609 |
023967 |
03/01/2023 |
| MARTINEZ LARA, JESSICA |
GZ-10820 |
1 |
70.36 |
4347********1513 |
095205 |
03/01/2023 |
| MATA, RILEY |
GZ-10056 |
1 |
54.13 |
5224********2294 |
813858 |
03/01/2023 |
| MCBRIDE, WILLIAM |
GZ-10538 |
1 |
77.93 |
5590********0708 |
00175J |
03/01/2023 |
| MCMATH, JAMES |
GZ-10068 |
1 |
48.71 |
4610********0915 |
015205 |
03/01/2023 |
| MCMATH, JESSICA |
GZ-10067 |
1 |
59.54 |
4610********0915 |
005205 |
03/01/2023 |
| MIJARES, ANETH |
GZ-10735 |
1 |
59.54 |
4342********1415 |
007994 |
03/01/2023 |
| MOLINA, BETHANY J |
GZ-10254 |
1 |
48.71 |
4270********6349 |
001715 |
03/01/2023 |
| MOLINA, MAX |
GZ-10251 |
1 |
48.71 |
4270********6349 |
001724 |
03/01/2023 |
| MOLINAR, ANNA |
GZ-10094 |
1 |
59.54 |
4003********3012 |
727699 |
03/01/2023 |
| MORIEL, DAISY |
GZ-10526 |
1 |
59.54 |
5178********1923 |
06985B |
03/01/2023 |
| NEUDORF, KIMBERLY |
GZ-10330 |
1 |
59.54 |
4147********3738 |
06976C |
03/01/2023 |
| NEUFELD, ANGELA |
GZ-10259 |
1 |
70.36 |
6011********3904 |
00181B |
03/01/2023 |
| NEUFELD, JACOB |
GZ-10729 |
1 |
59.54 |
4003********1591 |
727702 |
03/01/2023 |
| NEUFELD, JOSIAH |
GZ-10477 |
1 |
59.54 |
4003********4471 |
727704 |
03/01/2023 |
| NEUFELD, LINDA |
GZ-10733 |
1 |
48.71 |
4003********1591 |
727703 |
03/01/2023 |
| NEUFELD, RILEY |
GZ-10476 |
1 |
70.36 |
6011********7735 |
00159R |
03/01/2023 |
| OCHOA, LYNNETTE |
GZ-10755 |
1 |
59.54 |
5224********8434 |
813859 |
03/01/2023 |
| OWEN, GAGE |
GZ-10751 |
1 |
59.54 |
5189********0833 |
69573Z |
03/01/2023 |
| PACK, ROWDY |
GZ-10725 |
1 |
70.36 |
5512********3193 |
189177 |
03/01/2023 |
| PACK, TONYA |
GZ-10261 |
1 |
59.54 |
5512********5078 |
189176 |
03/01/2023 |
| PALMER II, BRADLEY |
GZ-10787 |
1 |
70.36 |
4147********6762 |
07126I |
03/01/2023 |
| PALMER, AMANDA |
GZ-10788 |
1 |
54.13 |
4147********6762 |
07129I |
03/01/2023 |
| PARKER, RAVEN |
GZ-10869 |
1 |
59.13 |
5512********5078 |
189178 |
03/01/2023 |
| PARKER, TIFFANY |
GZ-10096 |
1 |
70.36 |
5512********5078 |
189179 |
03/01/2023 |
| PENNER, MARTIN |
GZ-10119 |
1 |
59.54 |
4003********9103 |
727706 |
03/01/2023 |
| PEREZ, MARISSA |
GZ-10580 |
1 |
81.19 |
5153********1903 |
584261 |
03/01/2023 |
| PETERS, ANDREW |
GZ-10238 |
1 |
70.36 |
4080********2964 |
152482 |
03/01/2023 |
| PETERS, ANTONIO R |
GZ-10366 |
1 |
81.19 |
5178********3052 |
07196B |
03/01/2023 |
| PETERS, CHRISTINA |
GZ-10568 |
1 |
81.19 |
5178********3052 |
07220B |
03/01/2023 |
| PETERS, SAM |
GZ-10743 |
1 |
70.36 |
4003********6899 |
727707 |
03/01/2023 |
| PORTER, JILL |
GZ-10464 |
1 |
59.54 |
4727********5395 |
030101 |
03/01/2023 |
| PORTILLO, NERI |
GZ-10017 |
1 |
48.71 |
4147********5101 |
07243D |
03/01/2023 |
| PORTILLO, TALI |
GZ-10736 |
1 |
59.54 |
4147********5721 |
07258D |
03/01/2023 |
| PRESLEY, GUNNER |
GZ-10018 |
1 |
59.54 |
5145********7851 |
521458 |
03/01/2023 |
| REECE, ETHAN |
GZ-10598 |
1 |
59.54 |
3716*******1001 |
145619 |
03/01/2023 |
| REGAN, TAYLOR |
GZ-10582 |
1 |
70.36 |
4147********8455 |
07282D |
03/01/2023 |
| REIMER, CECILIA |
GZ-10739 |
1 |
81.18 |
5156********2352 |
07303Z |
03/01/2023 |
| REMPEL, BENNY |
GZ-10845 |
1 |
59.54 |
5156********4683 |
07311Z |
03/01/2023 |
| REMPEL, JOHNNY |
GZ-10983 |
1 |
59.54 |
5145********2915 |
895713 |
03/01/2023 |
| RENFRO, JENNA |
GZ-10833 |
1 |
48.71 |
4465********0851 |
001671 |
03/01/2023 |
| RENFRO, PRESTON |
GZ-10832 |
1 |
59.54 |
4465********0851 |
001918 |
03/01/2023 |
| RIVERA, EDGAR |
GZ-10027 |
1 |
59.54 |
4342********1063 |
017477 |
03/01/2023 |
| RIVERA, KRYSHA |
GZ-10026 |
1 |
48.71 |
4342********1063 |
086649 |
03/01/2023 |
| RODRIGUEZ, ALISSA |
GZ-10825 |
1 |
59.54 |
4003********4235 |
727709 |
03/01/2023 |
| RODRIGUEZ, BRANDON |
GZ-10827 |
1 |
48.71 |
4003********4235 |
727710 |
03/01/2023 |
| ROZENDAHL, DANIEL |
GZ-10517 |
1 |
59.54 |
4535********2521 |
H51251 |
03/01/2023 |
| RUIZ, DIANA |
GZ-10801 |
1 |
21.65 |
4342********2868 |
060184 |
03/01/2023 |
| SANDOVAL, ASHLEY |
GZ-10481 |
1 |
59.54 |
4342********4059 |
033151 |
03/01/2023 |
| SCHMITT, ANGELICA |
GZ-10835 |
1 |
48.71 |
4147********2454 |
07429C |
03/01/2023 |
| SCHMITT, DANIEL |
GZ-10829 |
1 |
59.54 |
4147********2454 |
07466C |
03/01/2023 |
| SCHMITT, JANEY |
GZ-10516 |
1 |
48.71 |
4003********1721 |
727711 |
03/01/2023 |
| SHAIN, COURTNEY |
GZ-10950 |
1 |
70.36 |
5153********8237 |
07477W |
03/01/2023 |
| SINCLAIR, RYAN |
GZ-10075 |
1 |
70.35 |
4003********6587 |
727712 |
03/01/2023 |
| SINCLAIR, SHYLA |
GZ-10097 |
1 |
59.54 |
4003********6587 |
727713 |
03/01/2023 |
| SOTELO, STEPHANIE |
GZ-10828 |
1 |
48.71 |
4535********9925 |
H50184 |
03/01/2023 |
| SUMMERS, JORDAN |
GZ-10836 |
1 |
59.54 |
4342********2399 |
014014 |
03/01/2023 |
| TEICHROEB, YOLANDA |
GZ-10730 |
1 |
70.36 |
4003********2253 |
07548D |
03/01/2023 |
| TEICHROEB, ZOEY |
GZ-10052 |
1 |
70.36 |
4003********8291 |
07561D |
03/01/2023 |
| THIESSEN, ANGELINA |
GZ-10752 |
1 |
81.19 |
3792*******1007 |
163228 |
03/01/2023 |
| UNGER, ANNA |
GZ-10105 |
1 |
59.54 |
4003********2696 |
727716 |
03/01/2023 |
| UNGER, JAKE |
GZ-10286 |
1 |
48.71 |
4003********5588 |
727715 |
03/01/2023 |
| UNGER, JOAQUIN |
GZ-10490 |
1 |
54.13 |
5178********6077 |
07627B |
03/01/2023 |
| UNGER, SYNTHIA |
GZ-10489 |
1 |
54.13 |
5178********6077 |
07623B |
03/01/2023 |
| VALLES, RUBEN |
GZ-10817 |
1 |
48.71 |
4342********5313 |
024999 |
03/01/2023 |
| VILLEGAS, NATALLY |
GZ-10588 |
1 |
59.54 |
4080********4055 |
152487 |
03/01/2023 |
| VITOLAS, JUNIOR |
GZ-10158 |
1 |
48.71 |
5510********1476 |
293173 |
03/01/2023 |
| WALKER, SKYLER |
GZ-10798 |
1 |
59.54 |
4869********0545 |
031388 |
03/01/2023 |
| WALL, MARTIN |
GZ-10279 |
1 |
70.36 |
4003********0131 |
727717 |
03/01/2023 |
| WIEBE, CHRISTINA |
GZ-10292 |
1 |
59.54 |
4147********9855 |
07697D |
03/01/2023 |
| WIEBE, LISA |
GZ-10045 |
1 |
70.36 |
4003********8438 |
727718 |
03/01/2023 |
| WIELER, AGATHA |
GZ-10343 |
1 |
48.71 |
5156********7678 |
07717Z |
03/01/2023 |
| WIELER, JAKE |
GZ-10073 |
1 |
70.36 |
5171********6230 |
07739Z |
03/01/2023 |
| WIELER, JOHN |
GZ-10342 |
1 |
59.54 |
5156********7678 |
07741Z |
03/01/2023 |
| WILLBANKS, LAURA |
GZ-10767 |
1 |
59.54 |
4294********4082 |
474517 |
03/01/2023 |
| WILLIAMS, HAGEN |
GZ-10339 |
1 |
48.71 |
5145********4518 |
137579 |
03/01/2023 |
| WOLFE, DAVE |
GZ-10842 |
1 |
70.36 |
4900********3004 |
07781C |
03/01/2023 |
| WOLFE, LISA |
GZ-10843 |
1 |
54.13 |
4900********3004 |
07791C |
03/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
259.81 |
| 63 |
MasterCard |
3919.88 |
| 106 |
Visa |
6373.89 |
| 6 |
Discover |
400.52 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10954.10 |