Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, EMILEY |
GZ-10441 |
5 |
59.54 |
5557********7291 |
823698 |
04/20/2023 |
| BRYAN, CASSIE |
GZ-10222 |
5 |
59.54 |
4147********8704 |
09307D |
04/20/2023 |
| CARDWELL, LILYANN |
GZ-10136 |
5 |
59.54 |
5328********8488 |
05564P |
04/20/2023 |
| CONTRERAS, ERICK |
GZ-10196 |
5 |
59.54 |
5145********3469 |
103785 |
04/20/2023 |
| DE LUNA, BRIANDA |
GZ-10227 |
5 |
70.36 |
4342********2629 |
014283 |
04/20/2023 |
| ELROD, RYAN |
GZ-10389 |
5 |
59.54 |
5224********7364 |
030933 |
04/20/2023 |
| ESQUIVEL, OSCAR |
GZ-10134 |
5 |
59.54 |
4003********8940 |
834483 |
04/20/2023 |
| ESTRADA, MARISELA |
GZ-10217 |
5 |
59.54 |
4815********8623 |
121187 |
04/20/2023 |
| FARMER, DAVID |
GZ-10246 |
5 |
59.54 |
4080********5248 |
353294 |
04/20/2023 |
| FARMER, PAT |
GZ-10360 |
5 |
48.71 |
4080********5248 |
353295 |
04/20/2023 |
| FEHR, JUDY |
GZ-10135 |
5 |
59.54 |
4003********8176 |
834484 |
04/20/2023 |
| FRIESEN, ABRAM |
GZ-10395 |
5 |
59.54 |
4003********0637 |
834485 |
04/20/2023 |
| GARCIA, AARON |
GZ-10187 |
5 |
48.71 |
4232********3989 |
068304 |
04/20/2023 |
| GARCIA, JORDAN |
GZ-10224 |
5 |
48.71 |
5557********9996 |
823701 |
04/20/2023 |
| GRADO, GASPAR |
GZ-10708 |
5 |
59.54 |
4631********9842 |
012400 |
04/20/2023 |
| GUENTHER, BLAKE |
GZ-10864 |
5 |
59.54 |
4080********5790 |
353296 |
04/20/2023 |
| HAMM, LISA |
GZ-10697 |
5 |
70.36 |
4388********8589 |
07040D |
04/20/2023 |
| HARMS, JEREMIA |
GZ-10219 |
5 |
59.54 |
4003********4126 |
834487 |
04/20/2023 |
| HIEBERT, JACKIE |
GZ-10244 |
5 |
59.54 |
5145********5619 |
133985 |
04/20/2023 |
| JANZEN, MARGARETHA |
GZ-10887 |
5 |
70.36 |
4342********7486 |
065823 |
04/20/2023 |
| KNELSEN, RACHEL |
GZ-10243 |
5 |
59.54 |
5145********4993 |
885064 |
04/20/2023 |
| KRAHN, JOEY |
GZ-10883 |
5 |
59.54 |
4003********9046 |
834489 |
04/20/2023 |
| LOEPKY, LENA |
GZ-10242 |
5 |
59.54 |
5424********8134 |
38159P |
04/20/2023 |
| LOEWEN, JOHN |
GZ-10880 |
5 |
48.71 |
4080********5941 |
353301 |
04/20/2023 |
| LOEWEN, MINNIE |
GZ-10885 |
5 |
59.54 |
4080********5941 |
353300 |
04/20/2023 |
| LOPEZ, JOSE |
GZ-10890 |
5 |
54.13 |
4342********7486 |
061636 |
04/20/2023 |
| MARIN, CESAR |
GZ-10896 |
5 |
81.19 |
5172********8466 |
020345 |
04/20/2023 |
| MARTENS, HENRY |
GZ-10892 |
5 |
59.54 |
4003********9716 |
834491 |
04/20/2023 |
| MARTIN, JABRI |
GZ-10159 |
5 |
48.71 |
5253********0586 |
92941Z |
04/20/2023 |
| MARTIN, JACOB |
GZ-10157 |
5 |
59.54 |
5253********0586 |
53189Z |
04/20/2023 |
| MEZA, CRISTAL |
GZ-10253 |
5 |
59.54 |
4342********0531 |
077532 |
04/20/2023 |
| MINJAREZ, JAVIER |
GZ-10144 |
5 |
70.36 |
4342********7190 |
097000 |
04/20/2023 |
| MONTES, FERNANDO |
GZ-10220 |
5 |
59.54 |
4003********8906 |
834493 |
04/20/2023 |
| NEUDORF, PENELOPI |
GZ-10879 |
5 |
59.54 |
5145********7417 |
599824 |
04/20/2023 |
| NEUFELD, JANESSA |
GZ-10893 |
5 |
59.54 |
4003********4811 |
834494 |
04/20/2023 |
| PENNER, STEVEN |
GZ-10125 |
5 |
59.54 |
4003********9008 |
07324C |
04/20/2023 |
| PETERS, JOHN |
GZ-10376 |
5 |
59.54 |
4003********7637 |
834495 |
04/20/2023 |
| REDDECOP, LENA |
GZ-10714 |
5 |
70.36 |
4003********6526 |
834497 |
04/20/2023 |
| REIMER, ADAM |
GZ-10184 |
5 |
70.36 |
5145********7924 |
925964 |
04/20/2023 |
| RIVAS, BEATRICE |
GZ-10396 |
5 |
59.54 |
4447********0160 |
020521 |
04/20/2023 |
| SAWATZKY, MONICA |
GZ-10699 |
5 |
81.19 |
4003********8074 |
834498 |
04/20/2023 |
| SMITH, ZHARION |
GZ-10138 |
5 |
59.54 |
4003********6031 |
834499 |
04/20/2023 |
| THERWHANGER, KAYLA |
GZ-10221 |
5 |
70.36 |
4003********0961 |
834500 |
04/20/2023 |
| THIESSEN, DAVID |
GZ-10175 |
5 |
59.54 |
4147********1842 |
07455D |
04/20/2023 |
| THIESWEN, CHRIS |
GZ-10434 |
5 |
70.36 |
5145********1852 |
626224 |
04/20/2023 |
| THRASH, CARTER |
GZ-10882 |
5 |
48.71 |
4400********7833 |
01927D |
04/20/2023 |
| THRASH, KRISTEN |
GZ-10897 |
5 |
59.54 |
4400********7833 |
09957D |
04/20/2023 |
| VILLARREAL, MARISSA |
GZ-10917 |
5 |
59.54 |
4003********1095 |
834502 |
04/20/2023 |
| VILLARREAL, ODALYS |
GZ-10918 |
5 |
48.71 |
4003********1095 |
834503 |
04/20/2023 |
| WIEBE, SAMANTHA |
GZ-10156 |
5 |
59.54 |
4003********2229 |
834504 |
04/20/2023 |
| WIELER, DANNY |
GZ-10229 |
5 |
59.54 |
5224********3865 |
030934 |
04/20/2023 |
| ZUNIGA, MANUEL |
GZ-10876 |
5 |
59.54 |
4750********8293 |
081907 |
04/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
914.73 |
| 37 |
Visa |
2229.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3144.72 |