Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIZA, OSCAR |
GZ-11496 |
3 |
70.36 |
4342********6163 |
015892 |
09/10/2023 |
| AVILA, ARACELY |
GZ-10769 |
3 |
48.71 |
5145********1916 |
554813 |
09/10/2023 |
| BAEZA-RODRIGUEZ, AMY |
GZ-11191 |
3 |
59.54 |
5367********3308 |
Y3DZX7 |
09/10/2023 |
| BANMAN, DAVID |
GZ-11015 |
3 |
70.36 |
3767*******3013 |
148861 |
09/10/2023 |
| BARRERA, ADRIANA |
GZ-10665 |
3 |
59.54 |
4342********8530 |
000504 |
09/10/2023 |
| BENAVIDEZ, LUPIE |
GZ-11730 |
3 |
70.36 |
4003********2495 |
074461 |
09/10/2023 |
| BRAUN, WILLY |
GZ-10467 |
3 |
59.54 |
4003********3061 |
074460 |
09/10/2023 |
| BUCK, CHRISTI |
GZ-10859 |
3 |
48.71 |
4342********2774 |
060467 |
09/10/2023 |
| BUCK, KEVIN |
GZ-10618 |
3 |
59.54 |
4342********2774 |
041427 |
09/10/2023 |
| Bergen, Jessica |
GZ-11194 |
3 |
48.71 |
4003********2337 |
074463 |
09/10/2023 |
| Boschman, Margaretha |
GZ-11286 |
3 |
59.54 |
4003********8467 |
074465 |
09/10/2023 |
| Brown, Patti |
GZ-11175 |
3 |
81.19 |
5218********5741 |
46610Z |
09/10/2023 |
| CARACOZA, DIANA |
GZ-10378 |
3 |
59.54 |
4347********2418 |
004508 |
09/10/2023 |
| CASAREZ, MIRANDA |
GZ-11421 |
3 |
70.36 |
4147********4062 |
05332D |
09/10/2023 |
| CASTILLO, ISMAEL |
GZ-10953 |
3 |
59.54 |
5145********2230 |
575413 |
09/10/2023 |
| CASTILLO, JUAN |
GZ-11199 |
3 |
70.36 |
4003********3498 |
074466 |
09/10/2023 |
| CASTILLO, STEPHANIE |
GZ-10624 |
3 |
48.71 |
5145********2230 |
572155 |
09/10/2023 |
| Cavazos, Jazmin |
GZ-11180 |
3 |
70.36 |
4342********8947 |
056191 |
09/10/2023 |
| Cavazos, Jordan |
GZ-11176 |
3 |
54.13 |
4342********8947 |
095154 |
09/10/2023 |
| DYCK, BENNY |
GZ-10998 |
3 |
81.19 |
4447********4344 |
010371 |
09/10/2023 |
| De La Cruz, Stephanie |
GZ-11186 |
3 |
70.36 |
4342********3321 |
073813 |
09/10/2023 |
| ELIAS, MICHAEL |
GZ-10663 |
3 |
59.54 |
4147********6323 |
05456D |
09/10/2023 |
| ENNS, FREDDY |
GZ-10649 |
3 |
81.19 |
5156********3799 |
05473Z |
09/10/2023 |
| ESPINO, JOSE |
GZ-11506 |
3 |
70.36 |
4080********3839 |
436798 |
09/10/2023 |
| FEHR, TOMMY |
GZ-10976 |
3 |
81.19 |
4080********1808 |
436800 |
09/10/2023 |
| FLORES, AMY |
GZ-10452 |
3 |
48.71 |
5145********7306 |
611079 |
09/10/2023 |
| FLORES, FABIAN |
GZ-10450 |
3 |
59.54 |
5145********7306 |
601955 |
09/10/2023 |
| FRIESEN, BEN |
GZ-10971 |
3 |
70.36 |
4003********3899 |
074469 |
09/10/2023 |
| FRIESEN, MELISSA |
GZ-11005 |
3 |
48.71 |
4003********0645 |
074470 |
09/10/2023 |
| FRIESSEN, EDDY |
GZ-10623 |
3 |
59.54 |
4003********3308 |
074471 |
09/10/2023 |
| FUNK, FRANZ |
GZ-10375 |
3 |
59.54 |
4003********7474 |
074472 |
09/10/2023 |
| Friesen, Isabella |
GZ-11211 |
3 |
59.54 |
4003********3075 |
074473 |
09/10/2023 |
| Friesen, Kelseigh |
GZ-11362 |
3 |
59.54 |
4003********9450 |
074474 |
09/10/2023 |
| Friesen, Waylon |
GZ-11206 |
3 |
59.54 |
5156********2280 |
05607Z |
09/10/2023 |
| GALAVIZ, SONIA |
GZ-11001 |
3 |
59.54 |
4342********0479 |
046645 |
09/10/2023 |
| GONZALES, AMANDA |
GZ-11489 |
3 |
59.54 |
4003********8032 |
074475 |
09/10/2023 |
| Giesbrecht, Zachary |
GZ-11177 |
3 |
59.54 |
4003********4896 |
074476 |
09/10/2023 |
| Guzman, Michael |
GZ-11364 |
3 |
59.54 |
5507********8104 |
774855 |
09/10/2023 |
| HIEBERT, DAVID |
GZ-10964 |
3 |
59.54 |
4342********2185 |
029209 |
09/10/2023 |
| HIEBERT, HELENA |
GZ-11174 |
3 |
70.36 |
4003********7413 |
074478 |
09/10/2023 |
| HILDEBRAND, ELIZABETH |
GZ-10647 |
3 |
70.36 |
5253********2684 |
88706Z |
09/10/2023 |
| HILDEBRAND, JOHNNY |
GZ-10659 |
3 |
59.54 |
6011********0392 |
01098R |
09/10/2023 |
| Hallum, Chad |
GZ-11195 |
3 |
59.54 |
5178********6914 |
05754B |
09/10/2023 |
| JENNINGS, LOGAN |
GZ-11483 |
3 |
70.36 |
5178********4231 |
05755P |
09/10/2023 |
| JETER, JOHN |
GZ-10992 |
3 |
59.54 |
6011********5625 |
01075R |
09/10/2023 |
| JOHNSTON, GARY |
GZ-10651 |
3 |
81.19 |
5424********5654 |
53240P |
09/10/2023 |
| JUAREZ, RICKY |
GZ-10963 |
3 |
59.54 |
5557********7142 |
091855 |
09/10/2023 |
| KLASSEN, ASHLEY |
GZ-11016 |
3 |
59.54 |
4080********2988 |
436809 |
09/10/2023 |
| KLASSEN, BEN |
GZ-10778 |
3 |
59.54 |
4080********7401 |
436811 |
09/10/2023 |
| KOSTRINSKY, TY |
GZ-11008 |
3 |
59.54 |
4465********6032 |
010115 |
09/10/2023 |
| Klassen, James |
GZ-11524 |
3 |
70.36 |
6011********6488 |
01037R |
09/10/2023 |
| Klassen, Willie |
GZ-11197 |
3 |
59.54 |
4003********2271 |
074481 |
09/10/2023 |
| LANE, NATALIE |
GZ-10850 |
3 |
48.71 |
6011********5625 |
01047R |
09/10/2023 |
| LAVENDER, HILLARY |
GZ-11100 |
3 |
48.71 |
4147********6045 |
05859D |
09/10/2023 |
| LAY, ERIN |
GZ-10997 |
3 |
48.71 |
4342********7956 |
043517 |
09/10/2023 |
| LOEWEN, MICAH |
GZ-11004 |
3 |
54.13 |
3722*******1013 |
143841 |
09/10/2023 |
| Leyva, David |
GZ-11202 |
3 |
59.54 |
5224********6824 |
645687 |
09/10/2023 |
| MARTENS, HELEN |
GZ-10100 |
3 |
21.65 |
4003********6675 |
074482 |
09/10/2023 |
| MCDURMITT, PRESLEI |
GZ-11117 |
3 |
81.19 |
4259********6608 |
042673 |
09/10/2023 |
| MELENDEZ, MARIA |
GZ-11208 |
3 |
48.71 |
4342********0279 |
071065 |
09/10/2023 |
| MILLER, KYLE |
GZ-10744 |
3 |
59.54 |
4003********1502 |
074483 |
09/10/2023 |
| MOCZYGEMBA, KOREY |
GZ-10180 |
3 |
48.71 |
4098********0565 |
511216 |
09/10/2023 |
| MORA, ARIANA |
GZ-10383 |
3 |
59.54 |
4003********3767 |
074484 |
09/10/2023 |
| MORALES, MARIA |
GZ-11189 |
3 |
70.36 |
4342********9276 |
023444 |
09/10/2023 |
| Marin, Veronica |
GZ-11220 |
3 |
59.54 |
4147********7283 |
010509 |
09/10/2023 |
| Moeckel, Katherine |
GZ-11424 |
3 |
70.36 |
4003********8983 |
074485 |
09/10/2023 |
| Morales, Kimberly |
GZ-11190 |
3 |
59.54 |
4003********1070 |
074486 |
09/10/2023 |
| NAVARRO, BRITTANY |
GZ-10965 |
3 |
48.71 |
5557********7142 |
091856 |
09/10/2023 |
| NEUFELD, DAVID |
GZ-10208 |
3 |
70.36 |
4080********1244 |
436817 |
09/10/2023 |
| PETERS, BERTHA |
GZ-10388 |
3 |
70.36 |
5189********0138 |
57341Z |
09/10/2023 |
| RAY, KATIE |
GZ-10872 |
3 |
59.54 |
4147********8314 |
06072A |
09/10/2023 |
| REDECOP, JAMES |
GZ-10660 |
3 |
59.54 |
5557********5932 |
091857 |
09/10/2023 |
| REIMER, VALERIE |
GZ-10967 |
3 |
59.54 |
5178********5737 |
06094P |
09/10/2023 |
| ROJAS, LUIS |
GZ-11014 |
3 |
59.54 |
4003********9368 |
074487 |
09/10/2023 |
| ROSALES, NARIAH |
GZ-10862 |
3 |
59.54 |
5224********7080 |
645690 |
09/10/2023 |
| ROSAS, MARIA |
GZ-10468 |
3 |
59.54 |
5145********5466 |
714855 |
09/10/2023 |
| RUTH, TRAVIS |
GZ-11402 |
3 |
81.19 |
5463********1825 |
06151P |
09/10/2023 |
| Ramos, Maira |
GZ-11365 |
3 |
70.36 |
4342********5928 |
093819 |
09/10/2023 |
| Robledo, Ethan |
GZ-11222 |
3 |
59.54 |
5145********5452 |
697079 |
09/10/2023 |
| SCHMITT, AMY |
GZ-10959 |
3 |
21.65 |
5145********2394 |
878173 |
09/10/2023 |
| SCHMITT, LENA |
GZ-10960 |
3 |
48.71 |
3779*******2008 |
128432 |
09/10/2023 |
| SCHMITT, RICKY |
GZ-10611 |
3 |
59.54 |
3779*******2008 |
100734 |
09/10/2023 |
| SOTELO, EFREN |
GZ-11232 |
3 |
59.54 |
4342********0279 |
003729 |
09/10/2023 |
| SPIEGEL, LINDSEY |
GZ-11224 |
3 |
59.54 |
4147********0135 |
06233D |
09/10/2023 |
| SWENSON, JADEN |
GZ-10957 |
3 |
59.54 |
4259********6608 |
043116 |
09/10/2023 |
| Shirley, Blain |
GZ-11214 |
3 |
48.71 |
5507********7878 |
774870 |
09/10/2023 |
| Shirley, Stephen |
GZ-11361 |
3 |
59.54 |
5507********7878 |
774872 |
09/10/2023 |
| Smoot-brown, Annabelle |
GZ-11182 |
3 |
81.19 |
6011********9189 |
01041B |
09/10/2023 |
| Sotelo, Aaron |
GZ-11419 |
3 |
81.19 |
4342********0279 |
012494 |
09/10/2023 |
| THIESSEN, HENRY |
GZ-10823 |
3 |
59.54 |
4246********2215 |
06319G |
09/10/2023 |
| THIESSEN, JOHN |
GZ-10472 |
3 |
70.36 |
5145********5282 |
702913 |
09/10/2023 |
| TRINIDAD, MIRANDA |
GZ-11121 |
3 |
59.54 |
4342********3183 |
091273 |
09/10/2023 |
| Trevizo, Mary |
GZ-11193 |
3 |
70.36 |
5145********1207 |
896073 |
09/10/2023 |
| UNGER, COREY |
GZ-10456 |
3 |
70.36 |
5144********4059 |
718479 |
09/10/2023 |
| VELASQUEZ, SABRINA |
GZ-11000 |
3 |
48.71 |
4342********1206 |
057711 |
09/10/2023 |
| WALL, JOHN |
GZ-10793 |
3 |
59.54 |
5145********1804 |
749055 |
09/10/2023 |
| WALL, JOHNNY |
GZ-10954 |
3 |
59.54 |
5145********4728 |
723179 |
09/10/2023 |
| WIEBE, DUSTY |
GZ-10852 |
3 |
59.54 |
4003********8577 |
074490 |
09/10/2023 |
| Wiebe, Isaac |
GZ-11204 |
3 |
59.54 |
5557********8883 |
091858 |
09/10/2023 |
| Woelke, Helena |
GZ-11196 |
3 |
59.54 |
4080********0648 |
436832 |
09/10/2023 |
| YANEZ, KARLA |
GZ-11115 |
3 |
59.54 |
4342********3183 |
092817 |
09/10/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
232.74 |
| 33 |
MasterCard |
2024.30 |
| 59 |
Visa |
3610.18 |
| 5 |
Discover |
319.34 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6186.56 |