Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JEANETTE |
GZ-10182 |
6 |
59.54 |
4342********3012 |
026353 |
06/26/2023 |
| ALVIDREZ, NORMA |
GZ-10930 |
6 |
48.71 |
4003********8657 |
337862 |
06/26/2023 |
| Ayala, Adrian |
GZ-11060 |
6 |
70.36 |
4342********8164 |
095794 |
06/26/2023 |
| BARELA, TRISTEN |
GZ-10206 |
6 |
59.54 |
4015********7501 |
429577 |
06/26/2023 |
| BOYD, ALLISON |
GZ-10359 |
6 |
59.54 |
5557********5240 |
353220 |
06/26/2023 |
| BRIONES, GENARO JR |
GZ-10240 |
6 |
59.54 |
4142********3193 |
068497 |
06/26/2023 |
| BUSTAMANTE, JESUS |
GZ-10211 |
6 |
70.36 |
5145********9771 |
777228 |
06/26/2023 |
| CENICEROS, MARIELA |
GZ-10173 |
6 |
48.71 |
4342********1151 |
089002 |
06/26/2023 |
| CONTRERAS, ALLYSON |
GZ-11083 |
6 |
54.13 |
4003********1968 |
337864 |
06/26/2023 |
| CONTRERAS, SAMUEL |
GZ-10325 |
6 |
59.54 |
4653********5097 |
C115DD |
06/26/2023 |
| DE LA ROSA, EVA |
GZ-10166 |
6 |
48.71 |
4342********5516 |
021724 |
06/26/2023 |
| DE LA ROSA, GERARDO |
GZ-10351 |
6 |
59.54 |
4342********5516 |
022506 |
06/26/2023 |
| DESEMBRANA, DALZIEL |
GZ-10352 |
6 |
59.54 |
6011********5571 |
02666R |
06/26/2023 |
| DOMINGUEZ, DARYAN |
GZ-10239 |
6 |
70.36 |
4867********5187 |
025207 |
06/26/2023 |
| DOMINGUEZ, LEXEE |
GZ-10357 |
6 |
48.71 |
4080********3293 |
406564 |
06/26/2023 |
| DYCK, SADEE |
GZ-11129 |
6 |
21.65 |
4080********3019 |
406566 |
06/26/2023 |
| ELDER, ADDIE |
GZ-10910 |
6 |
59.54 |
4003********3234 |
337866 |
06/26/2023 |
| Escarcega, Justin |
GZ-11052 |
6 |
70.36 |
5172********4823 |
002221 |
06/26/2023 |
| FEHR, EMILY |
GZ-10213 |
6 |
70.36 |
4003********1904 |
337867 |
06/26/2023 |
| FRIESEN, ERVIN |
GZ-10309 |
6 |
70.36 |
5178********6730 |
07070P |
06/26/2023 |
| FRIESEN, JAKE |
GZ-10200 |
6 |
70.36 |
4080********1881 |
406570 |
06/26/2023 |
| FRIESSEN, BERNARDO |
GZ-10194 |
6 |
70.36 |
6011********8537 |
02667R |
06/26/2023 |
| FROESE, SHANE |
GZ-10362 |
6 |
59.54 |
4080********0474 |
406572 |
06/26/2023 |
| Fehr, John |
GZ-11072 |
6 |
48.71 |
5557********7401 |
353221 |
06/26/2023 |
| GROENING, HENRY |
GZ-10306 |
6 |
59.54 |
5145********6597 |
720885 |
06/26/2023 |
| GROENING, NETA |
GZ-11080 |
6 |
59.54 |
4003********9896 |
337868 |
06/26/2023 |
| GUEVARA, MELISSA |
GZ-10355 |
6 |
70.36 |
5145********4882 |
721785 |
06/26/2023 |
| GUTIERREZ, ISIDORO |
GZ-10205 |
6 |
70.36 |
4403********9890 |
935128 |
06/26/2023 |
| Garcia, Ruben |
GZ-11061 |
6 |
59.54 |
5156********3983 |
07191Z |
06/26/2023 |
| HAMM, ABE |
GZ-11140 |
6 |
70.36 |
4003********8201 |
337869 |
06/26/2023 |
| HIEBERT, BEN |
GZ-10905 |
6 |
70.36 |
5145********1852 |
822828 |
06/26/2023 |
| HOWARD, AMY |
GZ-10909 |
6 |
81.19 |
4930********3492 |
361106 |
06/26/2023 |
| HOWARD, JOSH |
GZ-10919 |
6 |
81.19 |
4930********3492 |
391776 |
06/26/2023 |
| HUGHES, MYKA |
GZ-10928 |
6 |
59.54 |
4003********8657 |
337870 |
06/26/2023 |
| HUTCHINSON, JASON |
GZ-10207 |
6 |
48.71 |
5244********3112 |
259280 |
06/26/2023 |
| JOHNSON, SETH |
GZ-10920 |
6 |
70.36 |
4003********8530 |
337871 |
06/26/2023 |
| JULES, DAWN |
GZ-10204 |
6 |
59.54 |
5244********3112 |
259290 |
06/26/2023 |
| LETKEMAN, TIMOTHY |
GZ-10209 |
6 |
70.36 |
4147********2951 |
08040D |
06/26/2023 |
| LOEWEN, ASHLEY |
GZ-10923 |
6 |
70.36 |
3722*******1013 |
180651 |
06/26/2023 |
| LOEWEN, SUSANA |
GZ-10902 |
6 |
162.38 |
4003********9258 |
337873 |
06/26/2023 |
| Letkeman, David |
GZ-11051 |
6 |
59.54 |
4003********6078 |
337874 |
06/26/2023 |
| MARTIN, TRAVIS |
GZ-10350 |
6 |
70.36 |
5170********8609 |
023649 |
06/26/2023 |
| MCDANIEL, JESSICA |
GZ-11079 |
6 |
59.54 |
5156********1228 |
07389Z |
06/26/2023 |
| MERZA, KAREN MARIE |
GZ-10354 |
6 |
48.71 |
6011********5571 |
02699R |
06/26/2023 |
| NEUFELD, EARL |
GZ-10363 |
6 |
59.54 |
4003********6990 |
337877 |
06/26/2023 |
| NEUFELD, IAN |
GZ-10235 |
6 |
59.54 |
4003********6521 |
337878 |
06/26/2023 |
| Nelson, Angel |
GZ-11225 |
6 |
70.36 |
5507********4333 |
545745 |
06/26/2023 |
| PARKEY, ISABELLA |
GZ-11248 |
6 |
70.36 |
5143********0956 |
1CMXA0 |
06/26/2023 |
| PENA, LUIS |
GZ-10914 |
6 |
59.54 |
4003********5929 |
337879 |
06/26/2023 |
| Pascual, Alejandra |
GZ-11247 |
6 |
48.71 |
4342********3183 |
033407 |
06/26/2023 |
| REIMER, ABRAM |
GZ-10912 |
6 |
59.54 |
5145********6477 |
857328 |
06/26/2023 |
| RICE, MADISON |
GZ-10234 |
6 |
54.13 |
4867********5187 |
015207 |
06/26/2023 |
| ROMERO, ANTHONY |
GZ-11085 |
6 |
81.19 |
4610********4624 |
025207 |
06/26/2023 |
| ROSAS, ANNABELL |
GZ-10929 |
6 |
59.54 |
4342********4786 |
072930 |
06/26/2023 |
| ROSAS, DULCE |
GZ-10939 |
6 |
59.54 |
4342********4786 |
067565 |
06/26/2023 |
| Rey, Joel |
GZ-11058 |
6 |
59.54 |
5557********7750 |
353224 |
06/26/2023 |
| SANCHEZ, AILEE |
GZ-10358 |
6 |
59.54 |
4147********7932 |
07631D |
06/26/2023 |
| Sanchez, Carlos |
GZ-11071 |
6 |
81.19 |
4707********8978 |
026333 |
06/26/2023 |
| THOMAS, ASHLEY |
GZ-10881 |
6 |
59.54 |
5557********5775 |
353225 |
06/26/2023 |
| UNGER, RUDY |
GZ-10233 |
6 |
81.19 |
4003********8097 |
337883 |
06/26/2023 |
| VELASQUEZ, KARLA |
GZ-10908 |
6 |
59.54 |
5170********7259 |
023295 |
06/26/2023 |
| WIEBE, AGATHA |
GZ-11148 |
6 |
48.71 |
5145********1744 |
195363 |
06/26/2023 |
| WIEBE, JOHAN |
GZ-10900 |
6 |
59.54 |
4003********7567 |
337885 |
06/26/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.36 |
| 20 |
MasterCard |
1244.87 |
| 39 |
Visa |
2516.85 |
| 3 |
Discover |
178.61 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4010.69 |