Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MAKII |
GZ-11078 |
1 |
59.54 |
4610********4193 |
082205 |
08/01/2023 |
| AGUIRRE, LEXY |
GZ-11355 |
1 |
65.00 |
4342********0007 |
095859 |
08/01/2023 |
| ALEMAN, GUADALUPE |
GZ-11145 |
1 |
59.54 |
4003********1811 |
158961 |
08/01/2023 |
| ALLISON, AMY |
GZ-10035 |
1 |
59.54 |
5145********0811 |
283124 |
08/01/2023 |
| ALONZO, PASSIE |
GZ-10554 |
1 |
59.54 |
4003********9388 |
158962 |
08/01/2023 |
| BAKER, GARRISON |
GZ-10790 |
1 |
70.36 |
4611********2187 |
686078 |
08/01/2023 |
| BAKER, JUSTICE |
GZ-10577 |
1 |
59.54 |
4611********0004 |
686080 |
08/01/2023 |
| BANMAN, ALEX |
GZ-10509 |
1 |
59.54 |
5557********0893 |
176808 |
08/01/2023 |
| BANMAN, DAVID |
GZ-10622 |
1 |
59.54 |
5557********4877 |
176809 |
08/01/2023 |
| BANMAN, JOHNNY |
GZ-10935 |
1 |
81.19 |
5170********9510 |
023977 |
08/01/2023 |
| BARRIENTOS, TOMAS |
GZ-10712 |
1 |
59.54 |
5144********0194 |
821991 |
08/01/2023 |
| BEAN, BRANDON |
GZ-10821 |
1 |
48.71 |
5145********0682 |
824891 |
08/01/2023 |
| BENNETT, HEATHER |
GZ-10727 |
1 |
59.54 |
4147********7370 |
001732 |
08/01/2023 |
| BERG, MARIA |
GZ-11143 |
1 |
70.36 |
4003********1652 |
158964 |
08/01/2023 |
| BERRYHILL, ELVA |
GZ-10032 |
1 |
59.54 |
5145********6169 |
305124 |
08/01/2023 |
| BIRDWELL, CLINT |
GZ-10596 |
1 |
59.54 |
4003********9534 |
158965 |
08/01/2023 |
| BORJA, JUAN |
GZ-10710 |
1 |
59.54 |
4772********2633 |
001353 |
08/01/2023 |
| BORJAS, ERIC |
GZ-10760 |
1 |
70.36 |
5567********6935 |
379613 |
08/01/2023 |
| BUECKERT, JOHNNY |
GZ-10121 |
1 |
59.54 |
3727*******3000 |
176691 |
08/01/2023 |
| Becerra, Francisco |
GZ-11234 |
1 |
70.36 |
4342********9227 |
001421 |
08/01/2023 |
| CARRIZALES, CARLOS |
GZ-10576 |
1 |
48.71 |
4003********1123 |
158966 |
08/01/2023 |
| CASTLEBERRY, LUKE |
GZ-10288 |
1 |
59.54 |
5156********8785 |
06537Z |
08/01/2023 |
| CERVANTES, LORENA |
GZ-10810 |
1 |
59.54 |
4003********0903 |
158967 |
08/01/2023 |
| CHAPARRO, PERLA |
GZ-10745 |
1 |
48.71 |
5275********3161 |
142322 |
08/01/2023 |
| CHEUVRONT, ANGELINA |
GZ-10834 |
1 |
59.54 |
6011********7756 |
00186R |
08/01/2023 |
| CLARE, TRAVIS |
GZ-10715 |
1 |
59.54 |
6011********5910 |
361202 |
08/01/2023 |
| CORTEZ, ETHAN |
GZ-10528 |
1 |
70.36 |
5145********2907 |
362185 |
08/01/2023 |
| CROW, CAIDEN |
GZ-11105 |
1 |
48.71 |
4259********6608 |
043731 |
08/01/2023 |
| CROW, CHRIS |
GZ-11123 |
1 |
59.54 |
4259********6608 |
096621 |
08/01/2023 |
| Cho, Lizzy |
GZ-11326 |
1 |
70.36 |
4388********1968 |
06644I |
08/01/2023 |
| DELGADO, RICO |
GZ-10561 |
1 |
48.71 |
4003********9388 |
158968 |
08/01/2023 |
| DIAZ, ANNA |
GZ-10593 |
1 |
48.71 |
5571********7215 |
018910 |
08/01/2023 |
| DIAZ, MIKE |
GZ-10592 |
1 |
59.54 |
5571********7215 |
018909 |
08/01/2023 |
| DYCK, JOEY |
GZ-10942 |
1 |
59.54 |
5145********6154 |
378785 |
08/01/2023 |
| DYCK, JOHN |
GZ-10636 |
1 |
59.54 |
4403********7654 |
395277 |
08/01/2023 |
| Davila, David |
GZ-11347 |
1 |
48.71 |
4003********3012 |
158969 |
08/01/2023 |
| ENNS, ERNEST |
GZ-10065 |
1 |
59.54 |
4080********4676 |
977376 |
08/01/2023 |
| ESQUIVEL, DAGO |
GZ-10299 |
1 |
59.54 |
4003********5666 |
158970 |
08/01/2023 |
| Elias, Kendra |
GZ-11233 |
1 |
70.36 |
5557********7444 |
176811 |
08/01/2023 |
| FEHR, ABRAHAM |
GZ-10289 |
1 |
59.54 |
4003********1510 |
158971 |
08/01/2023 |
| FEHR, BENNY |
GZ-10256 |
1 |
55.00 |
4003********9975 |
158972 |
08/01/2023 |
| FEHR, CORNELIUS |
GZ-10091 |
1 |
59.54 |
4003********5054 |
158973 |
08/01/2023 |
| FEHR, EMILY |
GZ-11454 |
1 |
59.54 |
4003********0805 |
158974 |
08/01/2023 |
| FEHR, ISABELLA |
GZ-10724 |
1 |
59.54 |
5178********9488 |
06900P |
08/01/2023 |
| FEHR, MATTHEW |
GZ-10738 |
1 |
59.54 |
4003********1792 |
158975 |
08/01/2023 |
| FEHR, MORGAN |
GZ-10098 |
1 |
59.54 |
4003********2156 |
158976 |
08/01/2023 |
| FEHR, NANCY |
GZ-10063 |
1 |
59.54 |
4003********0738 |
158977 |
08/01/2023 |
| FEHR, SUSAN |
GZ-10285 |
1 |
70.36 |
5424********7247 |
25555P |
08/01/2023 |
| FEILER, CHRISTINA |
GZ-10946 |
1 |
54.13 |
4342********9339 |
055743 |
08/01/2023 |
| FEILER, JAKE |
GZ-10944 |
1 |
70.36 |
4342********9339 |
021783 |
08/01/2023 |
| FIERRO-LARA, DIEGO |
GZ-10320 |
1 |
59.54 |
5307********4819 |
698039 |
08/01/2023 |
| FRIESEN, RODNEY |
GZ-10340 |
1 |
59.54 |
5145********4330 |
408585 |
08/01/2023 |
| FRIESEN, TIMMY |
GZ-10846 |
1 |
59.54 |
4147********6101 |
07004D |
08/01/2023 |
| FRIESSEN, RICKY |
GZ-11398 |
1 |
59.54 |
4003********4207 |
158978 |
08/01/2023 |
| FRIESSEN, TINA |
GZ-11137 |
1 |
70.36 |
4147********0456 |
07021D |
08/01/2023 |
| FROESE, BRIANA |
GZ-10551 |
1 |
59.54 |
4080********4557 |
977384 |
08/01/2023 |
| FROESE, BRITNEY |
GZ-11126 |
1 |
54.13 |
5156********9090 |
07082Z |
08/01/2023 |
| FROESE, CLAYTON |
GZ-11128 |
1 |
70.36 |
5156********9090 |
07073Z |
08/01/2023 |
| FROESE, DAVID |
GZ-10124 |
1 |
59.54 |
6011********1127 |
00178R |
08/01/2023 |
| FROESE, DESTINY |
GZ-10021 |
1 |
59.54 |
4080********7649 |
977387 |
08/01/2023 |
| FROESE, IVAN |
GZ-10024 |
1 |
48.71 |
4080********7649 |
977388 |
08/01/2023 |
| FROESE, JIMMY |
GZ-10118 |
1 |
59.54 |
4003********3680 |
158979 |
08/01/2023 |
| FROESE, JJ |
GZ-10590 |
1 |
48.71 |
4003********1031 |
158980 |
08/01/2023 |
| FROESE, JOHNNY |
GZ-11098 |
1 |
81.19 |
4400********3812 |
03582D |
08/01/2023 |
| FROESE, NANCY |
GZ-10583 |
1 |
59.54 |
4003********1031 |
158981 |
08/01/2023 |
| GARCIA, ANTONIO |
GZ-10086 |
1 |
70.36 |
5121********9264 |
00153P |
08/01/2023 |
| GARCIA, JAKE |
GZ-10578 |
1 |
59.54 |
5145********6323 |
917691 |
08/01/2023 |
| GARCIA, MARCUS |
GZ-10816 |
1 |
59.54 |
4080********8837 |
977390 |
08/01/2023 |
| GIESBRECHT, AMANDA |
GZ-10556 |
1 |
59.54 |
4003********0207 |
158982 |
08/01/2023 |
| GIESBRECHT, ANNA |
GZ-10257 |
1 |
59.54 |
4003********8011 |
158983 |
08/01/2023 |
| GIESBRECHT, JULIE |
GZ-10005 |
1 |
59.54 |
5253********0195 |
51122Z |
08/01/2023 |
| GOMEZ, NOAH |
GZ-10783 |
1 |
59.54 |
5145********8969 |
922491 |
08/01/2023 |
| GONZALES, ALYSSA B |
GZ-10066 |
1 |
70.36 |
5213********8761 |
07269W |
08/01/2023 |
| GONZALES, ELIJAH |
GZ-10323 |
1 |
48.71 |
4869********1681 |
560869 |
08/01/2023 |
| GREEN, MORGAN |
GZ-10632 |
1 |
59.54 |
4003********2494 |
158984 |
08/01/2023 |
| GUENTHER, TINA |
GZ-10387 |
1 |
81.19 |
5463********6215 |
07293P |
08/01/2023 |
| GUENTHER, ZYLAH |
GZ-10038 |
1 |
21.65 |
4147********1842 |
07316D |
08/01/2023 |
| Gallo, Jose |
GZ-11238 |
1 |
48.71 |
4342********9972 |
047364 |
08/01/2023 |
| Garcia, Rebecca |
GZ-11235 |
1 |
48.71 |
4342********9976 |
018627 |
08/01/2023 |
| Gonzales, Rachelle |
GZ-11298 |
1 |
59.54 |
4003********7112 |
158985 |
08/01/2023 |
| HARDER, JUSTINA |
GZ-10754 |
1 |
59.54 |
4003********3059 |
158986 |
08/01/2023 |
| HARMS, ANNIE |
GZ-11131 |
1 |
70.36 |
5557********3648 |
176813 |
08/01/2023 |
| HARRIS, CHRIS |
GZ-10819 |
1 |
48.71 |
4164********8887 |
023429 |
08/01/2023 |
| HICE, KEEGAN |
GZ-10109 |
1 |
59.54 |
5224********0661 |
473890 |
08/01/2023 |
| HOLIDAY, ASHLEY |
GZ-10300 |
1 |
59.54 |
4802********4520 |
074260 |
08/01/2023 |
| HOLLINGSWORTH, NICHOLAS |
GZ-11243 |
1 |
81.19 |
5524********0296 |
01586S |
08/01/2023 |
| JAQUEZ, AIMEE |
GZ-10555 |
1 |
48.71 |
5145********7933 |
994327 |
08/01/2023 |
| JAQUEZ, BOSTYN |
GZ-10041 |
1 |
48.71 |
5145********7933 |
995027 |
08/01/2023 |
| JAQUEZ, HECTOR |
GZ-10040 |
1 |
59.54 |
5145********7933 |
472224 |
08/01/2023 |
| JAQUEZ, LOGAN |
GZ-10042 |
1 |
59.54 |
5156********2145 |
07481Z |
08/01/2023 |
| JAQUEZ, TAYLOR |
GZ-10599 |
1 |
59.54 |
4266********5005 |
07495C |
08/01/2023 |
| JOHNSON, KIMBERLY |
GZ-10631 |
1 |
70.36 |
5148********3922 |
07500T |
08/01/2023 |
| JORDAN, CODY |
GZ-10802 |
1 |
70.36 |
5108********8115 |
020434 |
08/01/2023 |
| JORDAN, FALLON |
GZ-10502 |
1 |
54.13 |
5108********8115 |
020435 |
08/01/2023 |
| KLASSEN, DANNI |
GZ-10071 |
1 |
70.36 |
5213********2001 |
07590Z |
08/01/2023 |
| KLASSEN, FRANK M |
GZ-10507 |
1 |
59.54 |
4003********2816 |
158987 |
08/01/2023 |
| KLASSEN, JACOB |
GZ-10758 |
1 |
48.71 |
5178********7684 |
07617P |
08/01/2023 |
| KLASSEN, KENIA |
GZ-10000 |
1 |
21.65 |
5178********2918 |
07672B |
08/01/2023 |
| KNELSEN, MICAH |
GZ-10324 |
1 |
59.54 |
4003********7814 |
158989 |
08/01/2023 |
| KNIGHT, LANDON |
GZ-11141 |
1 |
48.71 |
4003********8284 |
158990 |
08/01/2023 |
| KNIGHT, STEPHANIE |
GZ-11127 |
1 |
59.54 |
4003********8284 |
158992 |
08/01/2023 |
| KOETHLER, DAVID |
GZ-10716 |
1 |
59.54 |
4003********6614 |
158991 |
08/01/2023 |
| KRAHN, JOHAN |
GZ-11084 |
1 |
59.54 |
3767*******2008 |
102880 |
08/01/2023 |
| LAUB, ETHAN |
GZ-10334 |
1 |
48.71 |
4110********8478 |
041943 |
08/01/2023 |
| LAUB, JOSHUA |
GZ-10336 |
1 |
48.71 |
4110********8478 |
042000 |
08/01/2023 |
| LAVENDER, BRIAN |
GZ-11389 |
1 |
59.54 |
4147********8201 |
07745D |
08/01/2023 |
| LEE, LANCE |
GZ-10487 |
1 |
59.54 |
4246********1886 |
07757G |
08/01/2023 |
| LEE, LOGEN |
GZ-10479 |
1 |
48.71 |
4246********1886 |
07758G |
08/01/2023 |
| LETKEMAN, BRYAN |
GZ-10937 |
1 |
59.54 |
4003********5384 |
158993 |
08/01/2023 |
| LETKEMAN, TYLER |
GZ-10089 |
1 |
48.71 |
5145********9622 |
030227 |
08/01/2023 |
| LOEWEN, BEN |
GZ-10585 |
1 |
59.54 |
4400********4486 |
02322D |
08/01/2023 |
| LOEWEN, COBY |
GZ-10341 |
1 |
59.54 |
4003********6354 |
09024B |
08/01/2023 |
| LOEWEN, EVA |
GZ-10589 |
1 |
48.71 |
4400********4486 |
04621D |
08/01/2023 |
| LOEWEN, KORBEN |
GZ-10287 |
1 |
48.71 |
5145********0521 |
503085 |
08/01/2023 |
| LOEWEN, SUSIE |
GZ-10506 |
1 |
70.36 |
5159********5865 |
006461 |
08/01/2023 |
| LOPEZ, JOSE |
GZ-10641 |
1 |
59.54 |
4430********7466 |
219067 |
08/01/2023 |
| LUNA, NOAH |
GZ-10344 |
1 |
70.36 |
4904********8253 |
761086 |
08/01/2023 |
| Lopez, Natalie |
GZ-11276 |
1 |
59.54 |
4610********0325 |
052305 |
08/01/2023 |
| MANZANARES, KALY |
GZ-10750 |
1 |
81.19 |
5567********6935 |
379747 |
08/01/2023 |
| MARQUEZ, BENJAMIN |
GZ-10719 |
1 |
48.71 |
5145********5137 |
544124 |
08/01/2023 |
| MARQUEZ, YURY |
GZ-10722 |
1 |
59.54 |
5145********5137 |
550024 |
08/01/2023 |
| MARTENS, JASON |
GZ-10559 |
1 |
81.19 |
5145********8619 |
054627 |
08/01/2023 |
| MARTIN, KAYLA |
GZ-10485 |
1 |
54.13 |
5170********8609 |
023191 |
08/01/2023 |
| MARTINEZ, CLAUDIA |
GZ-11111 |
1 |
21.65 |
4003********8385 |
158996 |
08/01/2023 |
| MARTINEZ, ZACH |
GZ-10512 |
1 |
21.65 |
6011********4405 |
00162R |
08/01/2023 |
| MCBRIDE, WILLIAM |
GZ-10538 |
1 |
59.54 |
5590********0708 |
00128Q |
08/01/2023 |
| MCMATH, JAMES |
GZ-10068 |
1 |
48.71 |
4610********0915 |
092305 |
08/01/2023 |
| MCMATH, JESSICA |
GZ-10067 |
1 |
59.54 |
4610********0915 |
092305 |
08/01/2023 |
| MOLINA, BETHANY J |
GZ-10254 |
1 |
48.71 |
4270********6349 |
001333 |
08/01/2023 |
| MOLINA, MAX |
GZ-10251 |
1 |
48.71 |
4270********6349 |
001229 |
08/01/2023 |
| MOLINAR, ANNA |
GZ-10094 |
1 |
59.54 |
4003********3012 |
158997 |
08/01/2023 |
| MORIEL, DAISY |
GZ-10526 |
1 |
59.54 |
4003********8346 |
158998 |
08/01/2023 |
| Middleton, Kaitlin |
GZ-11227 |
1 |
70.36 |
4266********8024 |
09318C |
08/01/2023 |
| NEUDORF, CLINTON |
GZ-10296 |
1 |
70.36 |
5557********8445 |
176820 |
08/01/2023 |
| NEUDORF, KIMBERLY |
GZ-10330 |
1 |
59.54 |
4003********5084 |
09372D |
08/01/2023 |
| NEUFELD, ANGELA |
GZ-10259 |
1 |
59.54 |
6011********3904 |
00161B |
08/01/2023 |
| NEUFELD, BILLY |
GZ-10019 |
1 |
59.54 |
4003********2840 |
158999 |
08/01/2023 |
| NEUFELD, JACOB |
GZ-10729 |
1 |
59.54 |
4003********1591 |
159000 |
08/01/2023 |
| NEUFELD, JOSIAH |
GZ-10477 |
1 |
59.54 |
4003********4471 |
159001 |
08/01/2023 |
| NEUFELD, LINDA |
GZ-10733 |
1 |
48.71 |
4003********1591 |
159002 |
08/01/2023 |
| NEUFELD, RILEY |
GZ-10476 |
1 |
70.36 |
6011********7735 |
00169R |
08/01/2023 |
| OLIVAS, VICTORIA |
GZ-10747 |
1 |
59.54 |
4003********8977 |
159003 |
08/01/2023 |
| PACK, ROWDY |
GZ-10725 |
1 |
70.36 |
5512********3193 |
147628 |
08/01/2023 |
| PACK, TONYA |
GZ-10261 |
1 |
59.54 |
5512********5078 |
147629 |
08/01/2023 |
| PALMER II, BRADLEY |
GZ-10787 |
1 |
70.36 |
4147********3187 |
09493I |
08/01/2023 |
| PALMER, AMANDA |
GZ-10788 |
1 |
54.13 |
4147********3187 |
09475I |
08/01/2023 |
| PARRISH, RACHEL |
GZ-11226 |
1 |
70.36 |
6011********2201 |
00104B |
08/01/2023 |
| PETERS, ANDREW |
GZ-10238 |
1 |
70.36 |
4080********2964 |
977417 |
08/01/2023 |
| PETERS, ANTONIO R |
GZ-10366 |
1 |
81.19 |
5178********3052 |
09543B |
08/01/2023 |
| PETERS, CHRISTINA |
GZ-10568 |
1 |
59.54 |
5178********3052 |
09547B |
08/01/2023 |
| PORTER, JILL |
GZ-10464 |
1 |
59.54 |
5129********5587 |
214785 |
08/01/2023 |
| PORTILLO, NERI |
GZ-10017 |
1 |
48.71 |
4147********5101 |
09563D |
08/01/2023 |
| PRICE, TAMMIE |
GZ-10762 |
1 |
59.54 |
5145********5775 |
083339 |
08/01/2023 |
| Penner, George |
GZ-11292 |
1 |
81.19 |
4003********6493 |
159004 |
08/01/2023 |
| QUINTANILLA, ALAN |
GZ-10796 |
1 |
59.54 |
4307********4199 |
852381 |
08/01/2023 |
| REECE, ETHAN |
GZ-10598 |
1 |
59.54 |
3716*******1001 |
164000 |
08/01/2023 |
| REIMER, CECILIA |
GZ-10739 |
1 |
70.36 |
5156********2352 |
09634Z |
08/01/2023 |
| REIMER, DAVID |
GZ-11136 |
1 |
59.54 |
5145********4570 |
057491 |
08/01/2023 |
| REMPEL, BENNY |
GZ-10845 |
1 |
59.54 |
5156********4683 |
09657Z |
08/01/2023 |
| REMPEL, JOHNNY |
GZ-10983 |
1 |
59.54 |
5145********2915 |
060691 |
08/01/2023 |
| REMPEL, PETER |
GZ-10925 |
1 |
59.54 |
5156********2007 |
09716Z |
08/01/2023 |
| REMPEL, SUSIE |
GZ-10932 |
1 |
70.36 |
4147********1896 |
001078 |
08/01/2023 |
| RENFRO, JENNA |
GZ-10833 |
1 |
48.71 |
4465********0851 |
001454 |
08/01/2023 |
| RENFRO, PRESTON |
GZ-10832 |
1 |
59.54 |
4465********0851 |
001148 |
08/01/2023 |
| RODRIGUEZ, ALISSA |
GZ-10825 |
1 |
59.54 |
4003********4235 |
159006 |
08/01/2023 |
| RODRIGUEZ, BRANDON |
GZ-10827 |
1 |
48.71 |
4003********4235 |
159008 |
08/01/2023 |
| RODRIGUEZ, VICTORIA |
GZ-10475 |
1 |
59.54 |
4003********7931 |
159007 |
08/01/2023 |
| ROZENDAHL, DANIEL |
GZ-10517 |
1 |
59.54 |
4535********2521 |
H48331 |
08/01/2023 |
| RUIZ, DIANA |
GZ-10801 |
1 |
21.65 |
4342********2868 |
096238 |
08/01/2023 |
| RUTHARDT, ASPYN |
GZ-10931 |
1 |
70.36 |
5275********1763 |
182435 |
08/01/2023 |
| Ramirez, Francisca |
GZ-11229 |
1 |
59.54 |
4342********9972 |
076431 |
08/01/2023 |
| Rempel, Wllie |
GZ-11295 |
1 |
70.36 |
4003********4684 |
159009 |
08/01/2023 |
| SALES, JOE DON |
GZ-10945 |
1 |
70.36 |
5557********2753 |
176823 |
08/01/2023 |
| SANDOVAL, ASHLEY |
GZ-10481 |
1 |
59.54 |
4342********4059 |
081165 |
08/01/2023 |
| SAWATZKY, LANDON |
GZ-10530 |
1 |
70.36 |
6011********0869 |
00179R |
08/01/2023 |
| SCHMITT, BRYAN |
GZ-10781 |
1 |
81.19 |
5557********6861 |
176824 |
08/01/2023 |
| SCHMITT, JANEY |
GZ-10210 |
1 |
48.71 |
4003********1721 |
159010 |
08/01/2023 |
| SCHMITT, LIZZY |
GZ-11076 |
1 |
59.54 |
5557********1100 |
176825 |
08/01/2023 |
| SHAIN, COURTNEY |
GZ-10950 |
1 |
70.36 |
5153********8237 |
09927Z |
08/01/2023 |
| SOTELO, GABRIEL |
GZ-10813 |
1 |
55.00 |
4985********8901 |
096937 |
08/01/2023 |
| SOTELO, STEPHANIE |
GZ-10828 |
1 |
48.71 |
4535********9925 |
H47266 |
08/01/2023 |
| SOTO, LUIS |
GZ-10503 |
1 |
70.36 |
4003********3171 |
159011 |
08/01/2023 |
| Salazar, Leonel |
GZ-11237 |
1 |
81.19 |
4342********1488 |
056375 |
08/01/2023 |
| TEICHROEB, ZOEY |
GZ-11167 |
1 |
70.36 |
4003********2253 |
09987D |
08/01/2023 |
| THIESSEN, ANGELINA |
GZ-10752 |
1 |
59.54 |
3792*******1007 |
141094 |
08/01/2023 |
| THIESSEN, RAYMOND |
GZ-11055 |
1 |
59.54 |
4003********3197 |
00001B |
08/01/2023 |
| Thompson, Tina |
GZ-11239 |
1 |
70.36 |
4342********5496 |
074911 |
08/01/2023 |
| UNGER, ANNA |
GZ-10105 |
1 |
59.54 |
4003********2696 |
159013 |
08/01/2023 |
| UNGER, JAKE |
GZ-10286 |
1 |
48.71 |
4003********2302 |
159012 |
08/01/2023 |
| UNGER, JOAQUIN |
GZ-10490 |
1 |
54.13 |
5178********6077 |
00046B |
08/01/2023 |
| VALLES, RUBEN |
GZ-10817 |
1 |
48.71 |
4342********5313 |
063968 |
08/01/2023 |
| VILLALVA, CHRISTINA |
GZ-10327 |
1 |
70.36 |
4080********3910 |
977438 |
08/01/2023 |
| VILLEGAS, NATALLY |
GZ-10588 |
1 |
59.54 |
4080********4055 |
977439 |
08/01/2023 |
| VITOLAS, JUNIOR |
GZ-10158 |
1 |
48.71 |
5510********1476 |
695324 |
08/01/2023 |
| WALKER, SKYLER |
GZ-10798 |
1 |
59.54 |
4869********0545 |
080323 |
08/01/2023 |
| WALL, MARTIN |
GZ-10279 |
1 |
70.36 |
4003********0131 |
159015 |
08/01/2023 |
| WELCH, ARIANA |
GZ-10322 |
1 |
48.71 |
4147********2279 |
00132D |
08/01/2023 |
| WIEBE, ANNA |
GZ-11125 |
1 |
59.54 |
5145********4132 |
701624 |
08/01/2023 |
| WIEBE, CHRISTINA |
GZ-10292 |
1 |
59.54 |
4147********9855 |
00176D |
08/01/2023 |
| WIEBE, JOEY |
GZ-10047 |
1 |
70.36 |
4080********6920 |
977440 |
08/01/2023 |
| WIEBE, LISA |
GZ-10045 |
1 |
59.54 |
4003********8438 |
159016 |
08/01/2023 |
| WIELER, AGATHA |
GZ-10343 |
1 |
48.71 |
5156********7678 |
00226Z |
08/01/2023 |
| WIELER, JAKE |
GZ-10073 |
1 |
70.36 |
5171********6230 |
00253Z |
08/01/2023 |
| WIELER, JOHN |
GZ-10342 |
1 |
59.54 |
5156********7678 |
00261Z |
08/01/2023 |
| WILLBANKS, LAURA |
GZ-10767 |
1 |
59.54 |
4294********4082 |
665658 |
08/01/2023 |
| WINN, SAVANNA |
GZ-11236 |
1 |
59.54 |
4003********2897 |
159017 |
08/01/2023 |
| ZACHARIAS, REBEKAH |
GZ-10771 |
1 |
59.54 |
4003********9772 |
159018 |
08/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
238.16 |
| 72 |
MasterCard |
4465.35 |
| 123 |
Visa |
7162.61 |
| 8 |
Discover |
470.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12337.01 |