Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, AMY |
GZ-10035 |
1 |
59.54 |
5145********0811 |
210463 |
06/01/2023 |
| ALONZO, PASSIE |
GZ-10554 |
1 |
59.54 |
4003********9388 |
771356 |
06/01/2023 |
| ALVIDREZ, LUCINDA |
GZ-10587 |
1 |
59.54 |
4342********1053 |
084501 |
06/01/2023 |
| ALVIDREZ, ROSLYN |
GZ-10617 |
1 |
65.00 |
5145********2822 |
325243 |
06/01/2023 |
| BAKER, GARRISON |
GZ-10790 |
1 |
70.36 |
4611********2187 |
955516 |
06/01/2023 |
| BAKER, JUSTICE |
GZ-10577 |
1 |
59.54 |
4611********0004 |
955517 |
06/01/2023 |
| BAKER, SHANNON |
GZ-11130 |
1 |
81.19 |
5462********8090 |
044046 |
06/01/2023 |
| BANMAN, ALEX |
GZ-10509 |
1 |
59.54 |
5557********0893 |
778394 |
06/01/2023 |
| BANMAN, AMANDA |
GZ-10262 |
1 |
70.36 |
4003********4944 |
771358 |
06/01/2023 |
| BANMAN, DAVID |
GZ-10622 |
1 |
59.54 |
5557********4877 |
778395 |
06/01/2023 |
| BANMAN, JOHNNY |
GZ-10935 |
1 |
81.19 |
5170********9510 |
023733 |
06/01/2023 |
| BARRIENTOS, TOMAS |
GZ-10712 |
1 |
59.54 |
5144********0194 |
927224 |
06/01/2023 |
| BEAN, BRANDON |
GZ-10821 |
1 |
48.71 |
5145********0682 |
913479 |
06/01/2023 |
| BENNETT, HEATHER |
GZ-10727 |
1 |
59.54 |
4147********7370 |
001228 |
06/01/2023 |
| BERG, MARIA |
GZ-11143 |
1 |
70.36 |
4003********1652 |
771359 |
06/01/2023 |
| BERGEN, TRUDY |
GZ-10625 |
1 |
70.36 |
5156********9575 |
01515Z |
06/01/2023 |
| BERRYHILL, ELVA |
GZ-10032 |
1 |
59.54 |
5145********6169 |
922579 |
06/01/2023 |
| BISHOP, CURTIS |
GZ-10050 |
1 |
59.54 |
4147********9212 |
01528D |
06/01/2023 |
| BORJA, JUAN |
GZ-10710 |
1 |
59.54 |
4772********2633 |
940526 |
06/01/2023 |
| BORJAS, ERIC |
GZ-11138 |
1 |
70.36 |
5567********6935 |
392257 |
06/01/2023 |
| BUECKERT, JOHNNY |
GZ-10121 |
1 |
59.54 |
3727*******3000 |
194397 |
06/01/2023 |
| CARRIZALES, CARLOS |
GZ-10576 |
1 |
48.71 |
4003********1123 |
771362 |
06/01/2023 |
| CASTLEBERRY, LUKE |
GZ-10288 |
1 |
59.54 |
5156********8785 |
01612Z |
06/01/2023 |
| CAVAZOS, LORI |
GZ-10795 |
1 |
59.54 |
4113********4573 |
321713 |
06/01/2023 |
| CERVANTES, LORENA |
GZ-10810 |
1 |
59.54 |
4003********0903 |
771363 |
06/01/2023 |
| CHAPARRO, PERLA |
GZ-10745 |
1 |
48.71 |
5275********3161 |
144008 |
06/01/2023 |
| CHAVEZ, DOLORES |
GZ-11144 |
1 |
70.36 |
4147********6287 |
001016 |
06/01/2023 |
| CHEUVRONT, ANGELINA |
GZ-10834 |
1 |
59.54 |
6011********7756 |
00178R |
06/01/2023 |
| CLARE, TRAVIS |
GZ-10715 |
1 |
59.54 |
6011********5910 |
512736 |
06/01/2023 |
| CONNALLY, RIKTER |
GZ-10898 |
1 |
70.36 |
4080********2773 |
066915 |
06/01/2023 |
| CORTEZ, ETHAN |
GZ-10528 |
1 |
70.36 |
5145********2907 |
435885 |
06/01/2023 |
| CROW, CAIDEN |
GZ-11105 |
1 |
48.71 |
4259********6608 |
018656 |
06/01/2023 |
| CROW, CHRIS |
GZ-11123 |
1 |
59.54 |
4259********6608 |
051908 |
06/01/2023 |
| DAVISON, NATHAN |
GZ-10584 |
1 |
70.36 |
4003********0271 |
771364 |
06/01/2023 |
| DELGADO, RICO |
GZ-10561 |
1 |
48.71 |
4003********9388 |
771365 |
06/01/2023 |
| DIAZ, ANNA |
GZ-10593 |
1 |
48.71 |
5571********7215 |
853152 |
06/01/2023 |
| DIAZ, MIKE |
GZ-10592 |
1 |
59.54 |
5571********7215 |
853153 |
06/01/2023 |
| DYCK, EVA |
GZ-10036 |
1 |
48.71 |
4403********3919 |
897412 |
06/01/2023 |
| DYCK, JACOB |
GZ-10272 |
1 |
59.54 |
6011********8898 |
00154R |
06/01/2023 |
| DYCK, JOEY |
GZ-10942 |
1 |
59.54 |
5145********6154 |
958779 |
06/01/2023 |
| DYCK, JOHN |
GZ-10636 |
1 |
59.54 |
4403********7654 |
928339 |
06/01/2023 |
| DYCK, TOMMY |
GZ-10037 |
1 |
48.71 |
4403********3919 |
334958 |
06/01/2023 |
| EDWARDS, NICK |
GZ-10830 |
1 |
70.36 |
4003********5414 |
771366 |
06/01/2023 |
| ENNS, ERNEST |
GZ-10065 |
1 |
59.54 |
4080********4676 |
066918 |
06/01/2023 |
| ESQUIVEL, DAGO |
GZ-10299 |
1 |
59.54 |
4003********5666 |
771368 |
06/01/2023 |
| FEHR, ABRAHAM |
GZ-10289 |
1 |
59.54 |
4003********3552 |
771367 |
06/01/2023 |
| FEHR, CORNELIUS |
GZ-10091 |
1 |
59.54 |
4003********5054 |
771369 |
06/01/2023 |
| FEHR, EMILY |
GZ-11454 |
1 |
59.54 |
4003********0805 |
771370 |
06/01/2023 |
| FEHR, ISABELLA |
GZ-10724 |
1 |
57.25 |
5178********9488 |
03127P |
06/01/2023 |
| FEHR, MORGAN |
GZ-10098 |
1 |
59.54 |
4003********2156 |
771371 |
06/01/2023 |
| FEHR, NANCY |
GZ-10063 |
1 |
59.54 |
4003********0738 |
771372 |
06/01/2023 |
| FEHR, SUSAN |
GZ-10285 |
1 |
70.36 |
5424********7247 |
03348P |
06/01/2023 |
| FEILER, CHRISTINA |
GZ-10946 |
1 |
54.13 |
4342********9339 |
012276 |
06/01/2023 |
| FEILER, JAKE |
GZ-10944 |
1 |
70.36 |
4342********9339 |
018065 |
06/01/2023 |
| FIERRO-LARA, DIEGO |
GZ-10320 |
1 |
59.54 |
5307********4819 |
511117 |
06/01/2023 |
| FLORES, CRYSTAL |
GZ-10329 |
1 |
59.54 |
4232********3955 |
074588 |
06/01/2023 |
| FRIESEN, RODNEY |
GZ-10340 |
1 |
59.54 |
5145********5052 |
641673 |
06/01/2023 |
| FRIESEN, TIMMY |
GZ-10846 |
1 |
59.54 |
4147********6101 |
03235D |
06/01/2023 |
| FRIESSEN, TINA |
GZ-11137 |
1 |
70.36 |
4147********0456 |
03239D |
06/01/2023 |
| FROESE, BRIANA |
GZ-10551 |
1 |
59.54 |
4080********4557 |
066926 |
06/01/2023 |
| FROESE, BRITNEY |
GZ-11126 |
1 |
54.13 |
5156********9090 |
03258Z |
06/01/2023 |
| FROESE, CLAYTON |
GZ-11128 |
1 |
70.36 |
5156********9090 |
03283Z |
06/01/2023 |
| FROESE, DAVID |
GZ-10124 |
1 |
59.54 |
6011********1127 |
00161R |
06/01/2023 |
| FROESE, DESTINY |
GZ-10021 |
1 |
59.54 |
4080********3710 |
066927 |
06/01/2023 |
| FROESE, IVAN |
GZ-10024 |
1 |
48.71 |
4080********3710 |
066929 |
06/01/2023 |
| FROESE, JIMMY |
GZ-10118 |
1 |
59.54 |
4003********7009 |
771373 |
06/01/2023 |
| FROESE, JJ |
GZ-10590 |
1 |
48.71 |
4003********1031 |
771375 |
06/01/2023 |
| FROESE, NANCY |
GZ-10583 |
1 |
59.54 |
4003********1031 |
771374 |
06/01/2023 |
| GALVAN, CHRISTINA |
GZ-10110 |
1 |
48.71 |
4232********9714 |
076333 |
06/01/2023 |
| GALVAN, CRUZ |
GZ-10111 |
1 |
59.54 |
4232********9714 |
072581 |
06/01/2023 |
| GARCIA, ANTONIO |
GZ-10086 |
1 |
70.36 |
5121********9264 |
00144P |
06/01/2023 |
| GARCIA, JAKE |
GZ-10578 |
1 |
59.54 |
5145********6323 |
698991 |
06/01/2023 |
| GARCIA, MARCUS |
GZ-10816 |
1 |
59.54 |
4080********8837 |
066932 |
06/01/2023 |
| GARCIA, VICENTE |
GZ-10949 |
1 |
81.19 |
4060********3151 |
044113 |
06/01/2023 |
| GIESBRECHT, AMANDA |
GZ-10556 |
1 |
59.54 |
4003********0207 |
771376 |
06/01/2023 |
| GIESBRECHT, JULIE |
GZ-10005 |
1 |
59.54 |
5253********0195 |
91568Z |
06/01/2023 |
| GOMEZ, NOAH |
GZ-10783 |
1 |
59.54 |
5145********8969 |
357063 |
06/01/2023 |
| GONZALES, ALYSSA B |
GZ-10066 |
1 |
70.36 |
5213********8761 |
03463W |
06/01/2023 |
| GONZALES, ELIJAH |
GZ-10323 |
1 |
48.71 |
4869********1681 |
182362 |
06/01/2023 |
| GONZALEZ, TRANKY |
GZ-11493 |
1 |
54.38 |
4403********9270 |
414105 |
06/01/2023 |
| GREEN, MORGAN |
GZ-10632 |
1 |
59.54 |
4003********2494 |
771377 |
06/01/2023 |
| GUENTHER, ZYLAH |
GZ-10038 |
1 |
21.65 |
4147********1842 |
03494D |
06/01/2023 |
| HARDER, JUSTINA |
GZ-10754 |
1 |
59.54 |
4003********3059 |
771378 |
06/01/2023 |
| HARMS, ANNIE |
GZ-11131 |
1 |
70.36 |
5557********3648 |
778398 |
06/01/2023 |
| HARPER, DIAMOND |
GZ-10629 |
1 |
59.54 |
4003********3736 |
771379 |
06/01/2023 |
| HARRIS, CHRIS |
GZ-10819 |
1 |
48.71 |
4164********8887 |
668800 |
06/01/2023 |
| HATLEY, GRACE |
GZ-10099 |
1 |
48.71 |
5145********7851 |
679073 |
06/01/2023 |
| HERRERA, OMAR |
GZ-10794 |
1 |
59.54 |
4113********8865 |
034119 |
06/01/2023 |
| HICE, KEEGAN |
GZ-10109 |
1 |
59.54 |
5224********0661 |
212222 |
06/01/2023 |
| HOLIDAY, ASHLEY |
GZ-10300 |
1 |
59.54 |
4802********4520 |
035986 |
06/01/2023 |
| JAQUEZ, AIMEE |
GZ-10555 |
1 |
48.71 |
5145********7933 |
623718 |
06/01/2023 |
| JAQUEZ, BOSTYN |
GZ-10041 |
1 |
48.71 |
5145********7933 |
513785 |
06/01/2023 |
| JAQUEZ, HECTOR |
GZ-10040 |
1 |
59.54 |
5145********7933 |
086724 |
06/01/2023 |
| JAQUEZ, LOGAN |
GZ-10042 |
1 |
59.54 |
5156********2145 |
03659Z |
06/01/2023 |
| JAQUEZ, TAYLOR |
GZ-10599 |
1 |
59.54 |
5424********1343 |
10354P |
06/01/2023 |
| JOHNSON, KIMBERLY |
GZ-10631 |
1 |
70.36 |
5148********3922 |
03673T |
06/01/2023 |
| JORDAN, CODY |
GZ-10802 |
1 |
70.36 |
5108********8115 |
039197 |
06/01/2023 |
| JORDAN, FALLON |
GZ-10502 |
1 |
54.13 |
5108********8115 |
039198 |
06/01/2023 |
| JUAREZ, JULIAN |
GZ-10803 |
1 |
59.54 |
4342********8578 |
058187 |
06/01/2023 |
| KLASSEN, DANNI |
GZ-10071 |
1 |
70.36 |
5213********2001 |
03758Z |
06/01/2023 |
| KLASSEN, JACOB |
GZ-10758 |
1 |
48.71 |
5178********7684 |
03743P |
06/01/2023 |
| KLASSEN, JOHN |
GZ-10403 |
1 |
59.54 |
4003********0825 |
771380 |
06/01/2023 |
| KLASSEN, KENIA |
GZ-10000 |
1 |
21.65 |
5178********2918 |
03778B |
06/01/2023 |
| KLEAM, MANDI |
GZ-10591 |
1 |
59.54 |
4080********2108 |
066940 |
06/01/2023 |
| KNELSEN, MICAH |
GZ-10324 |
1 |
59.54 |
4003********7814 |
771381 |
06/01/2023 |
| KNIGHT, LANDON |
GZ-11141 |
1 |
48.71 |
4003********8284 |
771383 |
06/01/2023 |
| KNIGHT, STEPHANIE |
GZ-11127 |
1 |
59.54 |
4003********8284 |
771382 |
06/01/2023 |
| KOETHLER, DAVID |
GZ-10716 |
1 |
59.54 |
4003********6614 |
771384 |
06/01/2023 |
| KRAHN, JOHAN |
GZ-11084 |
1 |
59.54 |
3767*******2008 |
113499 |
06/01/2023 |
| LARSON, NORA |
GZ-10936 |
1 |
81.19 |
4347********3078 |
084105 |
06/01/2023 |
| LAUB, ETHAN |
GZ-10334 |
1 |
48.71 |
4110********8478 |
024543 |
06/01/2023 |
| LAUB, JOSHUA |
GZ-10336 |
1 |
48.71 |
4110********8478 |
034617 |
06/01/2023 |
| LAVENDER, BRIAN |
GZ-10009 |
1 |
59.54 |
4147********8201 |
03881D |
06/01/2023 |
| LEE, LANCE |
GZ-10487 |
1 |
59.54 |
4246********1886 |
03880G |
06/01/2023 |
| LEE, LOGEN |
GZ-10479 |
1 |
48.71 |
4246********1886 |
03894G |
06/01/2023 |
| LETKEMAN, BRYAN |
GZ-10937 |
1 |
59.54 |
4003********5384 |
771385 |
06/01/2023 |
| LETKEMAN, TYLER |
GZ-10089 |
1 |
48.71 |
5145********9622 |
304914 |
06/01/2023 |
| LOEWEN, BEN |
GZ-10585 |
1 |
59.54 |
4400********4486 |
03833D |
06/01/2023 |
| LOEWEN, COBY |
GZ-10341 |
1 |
59.54 |
4003********6354 |
03944B |
06/01/2023 |
| LOEWEN, EVA |
GZ-10589 |
1 |
48.71 |
4400********4486 |
07643D |
06/01/2023 |
| LOEWEN, KORBEN |
GZ-10287 |
1 |
48.71 |
5145********0521 |
058279 |
06/01/2023 |
| LOEWEN, SUSIE |
GZ-10506 |
1 |
70.36 |
5159********5865 |
012611 |
06/01/2023 |
| LOPEZ, JOSE |
GZ-10641 |
1 |
59.54 |
4430********7466 |
665749 |
06/01/2023 |
| LOYA, BRYAN |
GZ-11134 |
1 |
59.54 |
5275********4395 |
144814 |
06/01/2023 |
| LUNA, NOAH |
GZ-10344 |
1 |
70.36 |
4904********8253 |
657959 |
06/01/2023 |
| MANZANARES, KALY |
GZ-10750 |
1 |
81.19 |
5567********6935 |
392410 |
06/01/2023 |
| MARQUEZ, BENJAMIN |
GZ-10719 |
1 |
48.71 |
5145********5137 |
537043 |
06/01/2023 |
| MARQUEZ, YURY |
GZ-10722 |
1 |
59.54 |
5145********5137 |
731173 |
06/01/2023 |
| MARTENS, ABRAHAM |
GZ-10337 |
1 |
70.36 |
4080********8914 |
066949 |
06/01/2023 |
| MARTENS, JASON |
GZ-10559 |
1 |
81.19 |
5145********8619 |
695118 |
06/01/2023 |
| MARTINEZ, ZACH |
GZ-10512 |
1 |
21.65 |
6011********4405 |
00126R |
06/01/2023 |
| MCBRIDE, WILLIAM |
GZ-10538 |
1 |
59.54 |
5590********0708 |
00146Q |
06/01/2023 |
| MCMATH, JAMES |
GZ-10068 |
1 |
48.71 |
4610********0915 |
084105 |
06/01/2023 |
| MCMATH, JESSICA |
GZ-10067 |
1 |
59.54 |
4610********0915 |
094105 |
06/01/2023 |
| MOLINA, BETHANY J |
GZ-10254 |
1 |
48.71 |
4270********6349 |
001604 |
06/01/2023 |
| MOLINA, MAX |
GZ-10251 |
1 |
48.71 |
4270********6349 |
001210 |
06/01/2023 |
| MOLINAR, ANNA |
GZ-10094 |
1 |
59.54 |
4003********3012 |
771389 |
06/01/2023 |
| NAVARRO, LARISSA |
GZ-10926 |
1 |
59.54 |
5275********0082 |
144816 |
06/01/2023 |
| NEUDORF, KIMBERLY |
GZ-10330 |
1 |
59.54 |
4147********3738 |
04228A |
06/01/2023 |
| NEUFELD, ANGELA |
GZ-10259 |
1 |
59.54 |
6011********3904 |
00170B |
06/01/2023 |
| NEUFELD, BOBBY |
GZ-10349 |
1 |
48.71 |
5557********1539 |
778400 |
06/01/2023 |
| NEUFELD, CAMI |
GZ-10347 |
1 |
59.54 |
5557********1539 |
778401 |
06/01/2023 |
| NEUFELD, JACOB |
GZ-10729 |
1 |
59.54 |
4003********1591 |
771390 |
06/01/2023 |
| NEUFELD, JOSIAH |
GZ-10477 |
1 |
59.54 |
4003********4471 |
771392 |
06/01/2023 |
| NEUFELD, LINDA |
GZ-10733 |
1 |
48.71 |
4003********1591 |
771391 |
06/01/2023 |
| NEUFELD, RILEY |
GZ-10476 |
1 |
70.36 |
6011********7735 |
00133R |
06/01/2023 |
| PACK, ROWDY |
GZ-10725 |
1 |
70.36 |
5512********3193 |
120420 |
06/01/2023 |
| PALMER II, BRADLEY |
GZ-10787 |
1 |
70.36 |
4147********6762 |
04343A |
06/01/2023 |
| PALMER, AMANDA |
GZ-10788 |
1 |
54.13 |
4147********6762 |
04337A |
06/01/2023 |
| PEREZ, ZACHARY |
GZ-10940 |
1 |
59.54 |
4342********9564 |
046005 |
06/01/2023 |
| PETERS, ANDREW |
GZ-10238 |
1 |
70.36 |
4080********2964 |
066957 |
06/01/2023 |
| PETERS, ANTONIO R |
GZ-10366 |
1 |
81.19 |
5178********3052 |
04381B |
06/01/2023 |
| PETERS, CHRISTINA |
GZ-10568 |
1 |
59.54 |
5178********3052 |
04400B |
06/01/2023 |
| PORTER, JILL |
GZ-10464 |
1 |
59.54 |
4727********5395 |
060101 |
06/01/2023 |
| PORTILLO, NERI |
GZ-10017 |
1 |
48.71 |
4147********5101 |
04420D |
06/01/2023 |
| PORTILLO, TALI |
GZ-10736 |
1 |
59.54 |
4147********6414 |
04438D |
06/01/2023 |
| PRESLEY, GUNNER |
GZ-10018 |
1 |
59.54 |
5145********7851 |
585843 |
06/01/2023 |
| PRICE, TAMMIE |
GZ-10762 |
1 |
59.54 |
5145********5775 |
594785 |
06/01/2023 |
| QUINTANILLA, ALAN |
GZ-10796 |
1 |
59.54 |
4307********4199 |
320235 |
06/01/2023 |
| REECE, ETHAN |
GZ-10598 |
1 |
59.54 |
3716*******1001 |
184938 |
06/01/2023 |
| REIMER, BRENDA |
GZ-10718 |
1 |
81.19 |
4342********3076 |
074047 |
06/01/2023 |
| REIMER, CECILIA |
GZ-10739 |
1 |
70.36 |
5156********2352 |
04524Z |
06/01/2023 |
| REIMER, DAVID |
GZ-11136 |
1 |
59.54 |
5145********4570 |
598685 |
06/01/2023 |
| REMPEL, BENNY |
GZ-10845 |
1 |
59.54 |
5156********4683 |
04533Z |
06/01/2023 |
| REMPEL, JOHNNY |
GZ-10983 |
1 |
59.54 |
5145********2915 |
116279 |
06/01/2023 |
| REMPEL, MARIA |
GZ-10218 |
1 |
70.36 |
4003********0181 |
771394 |
06/01/2023 |
| REMPEL, PETER |
GZ-10925 |
1 |
59.54 |
5156********2007 |
04572Z |
06/01/2023 |
| REMPEL, SUSIE |
GZ-10932 |
1 |
70.36 |
4147********1896 |
001634 |
06/01/2023 |
| RENFRO, JENNA |
GZ-10833 |
1 |
48.71 |
4465********0851 |
001522 |
06/01/2023 |
| RENFRO, PRESTON |
GZ-10832 |
1 |
59.54 |
4465********0851 |
001167 |
06/01/2023 |
| RIVERA, EDGAR |
GZ-10027 |
1 |
59.54 |
4342********5603 |
008208 |
06/01/2023 |
| RIVERA, KRYSHA |
GZ-10026 |
1 |
48.71 |
4342********5603 |
070574 |
06/01/2023 |
| RODRIGUEZ, ALISSA |
GZ-10825 |
1 |
59.54 |
4003********4235 |
771396 |
06/01/2023 |
| RODRIGUEZ, BRANDON |
GZ-10827 |
1 |
48.71 |
4003********4235 |
771397 |
06/01/2023 |
| ROZENDAHL, DANIEL |
GZ-10517 |
1 |
59.54 |
4535********2521 |
H50159 |
06/01/2023 |
| RUIZ, DIANA |
GZ-10801 |
1 |
21.65 |
4342********2868 |
088504 |
06/01/2023 |
| RUIZ, KARLA |
GZ-10717 |
1 |
70.36 |
4003********6376 |
771399 |
06/01/2023 |
| RUTHARDT, ASPYN |
GZ-10931 |
1 |
70.36 |
5275********1763 |
194811 |
06/01/2023 |
| SALES, JOE DON |
GZ-10945 |
1 |
81.19 |
4727********2740 |
060101 |
06/01/2023 |
| SANDOVAL, ASHLEY |
GZ-10481 |
1 |
59.54 |
4342********4059 |
053492 |
06/01/2023 |
| SAWATZKY, LANDON |
GZ-10530 |
1 |
70.36 |
6011********0869 |
00104R |
06/01/2023 |
| SCHMITT, ANGELICA |
GZ-10835 |
1 |
48.71 |
4147********2454 |
04732A |
06/01/2023 |
| SCHMITT, DANIEL |
GZ-10829 |
1 |
59.54 |
4147********2454 |
04738A |
06/01/2023 |
| SCHMITT, JANEY |
GZ-10210 |
1 |
48.71 |
4003********1721 |
771400 |
06/01/2023 |
| SHAIN, COURTNEY |
GZ-10950 |
1 |
70.36 |
5153********8237 |
04764Z |
06/01/2023 |
| SINCLAIR, RYAN |
GZ-10075 |
1 |
48.71 |
4003********6587 |
771401 |
06/01/2023 |
| SINCLAIR, SHYLA |
GZ-10097 |
1 |
59.54 |
4003********6587 |
771402 |
06/01/2023 |
| SOTELO, STEPHANIE |
GZ-10828 |
1 |
48.71 |
4535********9925 |
H49094 |
06/01/2023 |
| SOTO, LUIS |
GZ-10503 |
1 |
70.36 |
4003********3171 |
771403 |
06/01/2023 |
| SUMMERS, JORDAN |
GZ-10836 |
1 |
59.54 |
4342********2399 |
070444 |
06/01/2023 |
| SWARTZ, DEANA |
GZ-11142 |
1 |
59.54 |
5557********1037 |
778405 |
06/01/2023 |
| TEICHROEB, YOLANDA |
GZ-10730 |
1 |
70.36 |
4003********2253 |
06096D |
06/01/2023 |
| TEICHROEB, ZOEY |
GZ-10052 |
1 |
70.36 |
4003********8291 |
06081D |
06/01/2023 |
| THIESSEN, ANGELINA |
GZ-10752 |
1 |
59.54 |
3792*******1007 |
111249 |
06/01/2023 |
| THIESSEN, ANNA |
GZ-10201 |
1 |
70.36 |
5145********2627 |
641843 |
06/01/2023 |
| THIESSEN, RAYMOND |
GZ-11055 |
1 |
59.54 |
4003********3197 |
06140B |
06/01/2023 |
| UNGER, ANNA |
GZ-10105 |
1 |
59.54 |
4003********2696 |
771404 |
06/01/2023 |
| UNGER, JAKE |
GZ-10286 |
1 |
48.71 |
4003********5588 |
771405 |
06/01/2023 |
| UNGER, JOAQUIN |
GZ-10490 |
1 |
54.13 |
5178********6077 |
06166B |
06/01/2023 |
| VALLES, RUBEN |
GZ-10817 |
1 |
48.71 |
4342********5313 |
056952 |
06/01/2023 |
| VASQUEZ, DANNY |
GZ-10723 |
1 |
70.36 |
4001********3212 |
002436 |
06/01/2023 |
| VILLALVA, CHRISTINA |
GZ-10327 |
1 |
70.36 |
4080********3910 |
066973 |
06/01/2023 |
| VILLEGAS, NATALLY |
GZ-10588 |
1 |
59.54 |
4080********4055 |
066974 |
06/01/2023 |
| VITOLAS, JUNIOR |
GZ-10158 |
1 |
48.71 |
5510********1476 |
422814 |
06/01/2023 |
| WALKER, SKYLER |
GZ-10798 |
1 |
59.54 |
4869********0545 |
057576 |
06/01/2023 |
| WALL, MARTIN |
GZ-10279 |
1 |
70.36 |
4003********0131 |
771406 |
06/01/2023 |
| WELCH, ARIANA |
GZ-10322 |
1 |
48.71 |
4147********2279 |
06250D |
06/01/2023 |
| WIEBE, ANNA |
GZ-11125 |
1 |
59.54 |
5145********4132 |
830573 |
06/01/2023 |
| WIEBE, CHRISTINA |
GZ-10292 |
1 |
59.54 |
4147********9855 |
06281D |
06/01/2023 |
| WIEBE, JOEY |
GZ-10047 |
1 |
70.36 |
4080********6920 |
066979 |
06/01/2023 |
| WIEBE, LISA |
GZ-10045 |
1 |
59.54 |
4003********8438 |
771407 |
06/01/2023 |
| WIEBE, SUSANA |
GZ-11135 |
1 |
59.54 |
5145********0460 |
664443 |
06/01/2023 |
| WIEBE, VICKY |
GZ-10948 |
1 |
70.36 |
5178********3328 |
06330B |
06/01/2023 |
| WIELER, AGATHA |
GZ-10343 |
1 |
48.71 |
5156********7678 |
06335Z |
06/01/2023 |
| WIELER, JAKE |
GZ-10073 |
1 |
70.36 |
5171********6230 |
06347Z |
06/01/2023 |
| WIELER, JOHN |
GZ-10342 |
1 |
59.54 |
5156********7678 |
06357Z |
06/01/2023 |
| WILLBANKS, LAURA |
GZ-10767 |
1 |
59.54 |
4294********4082 |
108688 |
06/01/2023 |
| WILLIAMS, HAGEN |
GZ-10339 |
1 |
48.71 |
5145********4518 |
180579 |
06/01/2023 |
| ZACHARIAS, REBEKAH |
GZ-10771 |
1 |
59.54 |
4003********9772 |
771408 |
06/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
238.16 |
| 77 |
MasterCard |
4695.84 |
| 130 |
Visa |
7659.00 |
| 8 |
Discover |
460.07 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13053.07 |