Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONZO, JESSIE |
GZ-11094 |
5 |
59.54 |
5145********0568 |
340679 |
09/20/2023 |
| BLATZ, MARTHA |
GZ-10907 |
5 |
81.19 |
4522********2881 |
289202 |
09/20/2023 |
| BRYAN, CASSIE |
GZ-10222 |
5 |
59.54 |
4147********8704 |
08427D |
09/20/2023 |
| Braun, John |
GZ-11446 |
5 |
59.54 |
4522********4154 |
289203 |
09/20/2023 |
| Braun, Maria |
GZ-11441 |
5 |
48.71 |
4522********4154 |
289204 |
09/20/2023 |
| CARDWELL, LILYANN |
GZ-10136 |
5 |
59.54 |
5328********8488 |
07017P |
09/20/2023 |
| CAVAZOS, BALDEMAR |
GZ-11086 |
5 |
81.19 |
4694********9736 |
168569 |
09/20/2023 |
| CONTRERAS, RICKY |
GZ-11033 |
5 |
70.36 |
4003********1968 |
289205 |
09/20/2023 |
| Castillo, Rosa |
GZ-11738 |
5 |
59.54 |
4342********2181 |
010166 |
09/20/2023 |
| DANLEY, TODD |
GZ-11737 |
5 |
59.54 |
4246********8757 |
07046G |
09/20/2023 |
| DAVIDSON, RILEY |
GZ-11037 |
5 |
59.54 |
5507********0866 |
420925 |
09/20/2023 |
| DYCK, JUSTIN |
GZ-11460 |
5 |
59.54 |
6011********7772 |
02024R |
09/20/2023 |
| Danley, TJ |
GZ-11743 |
5 |
48.71 |
4246********8757 |
07080G |
09/20/2023 |
| ECHAVARRIA, OSCAR |
GZ-10193 |
5 |
59.54 |
5145********5049 |
480244 |
09/20/2023 |
| ELDER, COLE |
GZ-11425 |
5 |
48.71 |
4003********0189 |
289207 |
09/20/2023 |
| ELROD, RYAN |
GZ-10389 |
5 |
59.54 |
5224********7364 |
686656 |
09/20/2023 |
| ENNS, SUSIE |
GZ-11284 |
5 |
59.54 |
5145********8120 |
578955 |
09/20/2023 |
| ESPARZA, FELIPE |
GZ-10198 |
5 |
59.54 |
5145********5049 |
363179 |
09/20/2023 |
| FARMER, DAVID |
GZ-10246 |
5 |
59.54 |
4080********0317 |
193015 |
09/20/2023 |
| FARMER, PAT |
GZ-10360 |
5 |
48.71 |
4080********0317 |
193017 |
09/20/2023 |
| FEHR, JUDY |
GZ-10135 |
5 |
59.54 |
4003********8176 |
289208 |
09/20/2023 |
| FRANCO, EASTON |
GZ-11095 |
5 |
59.54 |
4003********1580 |
289209 |
09/20/2023 |
| FRIESEN, ABRAM |
GZ-10395 |
5 |
59.54 |
4003********0637 |
289211 |
09/20/2023 |
| FRIESEN, RYLEE |
GZ-10241 |
5 |
59.54 |
4003********7842 |
289210 |
09/20/2023 |
| Fehr, Sara |
GZ-11726 |
5 |
21.65 |
5145********3601 |
373879 |
09/20/2023 |
| Flores, Julia |
GZ-11529 |
5 |
59.54 |
5145********2503 |
914914 |
09/20/2023 |
| Friesen, Frank |
GZ-11384 |
5 |
48.71 |
5507********9191 |
420926 |
09/20/2023 |
| Friessen, Jacobo |
GZ-11379 |
5 |
59.54 |
5452********4811 |
07279Z |
09/20/2023 |
| Friessen, Justina |
GZ-11380 |
5 |
48.71 |
5452********4811 |
07296Z |
09/20/2023 |
| Froese, Gabby |
GZ-11432 |
5 |
70.36 |
5145********4274 |
379079 |
09/20/2023 |
| GONZALEZ, MAIRA |
GZ-11088 |
5 |
48.71 |
4080********5524 |
193020 |
09/20/2023 |
| GONZALEZ, TALIA |
GZ-11089 |
5 |
59.54 |
4080********5524 |
193021 |
09/20/2023 |
| GUENTHER, BLAKE |
GZ-10864 |
5 |
59.54 |
4080********5790 |
193022 |
09/20/2023 |
| GUTIERREZ, KIMI |
GZ-10143 |
5 |
59.54 |
5145********7282 |
617855 |
09/20/2023 |
| GUTIERREZ, RAMIRO |
GZ-10408 |
5 |
48.71 |
5145********7282 |
353473 |
09/20/2023 |
| Garcia, Madison |
GZ-11387 |
5 |
48.71 |
5557********1061 |
308484 |
09/20/2023 |
| Garcia, MaryRuth |
GZ-11393 |
5 |
59.54 |
5557********1061 |
308485 |
09/20/2023 |
| Garcia, Stephanie |
GZ-11740 |
5 |
59.54 |
5178********8845 |
07468P |
09/20/2023 |
| HALSELL, MARY |
GZ-11059 |
5 |
59.54 |
4522********3014 |
289213 |
09/20/2023 |
| HAMM, LISA |
GZ-10697 |
5 |
59.54 |
4388********8589 |
07489D |
09/20/2023 |
| HARMS, JEREMIA |
GZ-10219 |
5 |
59.54 |
4003********1388 |
289214 |
09/20/2023 |
| HIEBERT, JACKIE |
GZ-10244 |
5 |
59.54 |
5145********5619 |
628655 |
09/20/2023 |
| HIEBERT, JACOB |
GZ-11036 |
5 |
81.19 |
4342********4252 |
093827 |
09/20/2023 |
| HIEBERT, MARIA |
GZ-11087 |
5 |
59.54 |
4003********7666 |
289215 |
09/20/2023 |
| Hamilton, Lauren |
GZ-11449 |
5 |
70.36 |
5122********7124 |
49440Z |
09/20/2023 |
| Hiebert, Jorge |
GZ-11308 |
5 |
70.36 |
5178********9737 |
07563P |
09/20/2023 |
| KLASSEN, ABE |
GZ-10415 |
5 |
59.54 |
4003********5873 |
289216 |
09/20/2023 |
| KNELSEN, RACHEL |
GZ-10243 |
5 |
59.54 |
5145********4993 |
950814 |
09/20/2023 |
| KNELSEN, REBECCA |
GZ-11050 |
5 |
59.54 |
4147********5069 |
07600D |
09/20/2023 |
| KRAHN, JOEY |
GZ-10883 |
5 |
59.54 |
4003********9046 |
289217 |
09/20/2023 |
| Klassen, Lisa |
GZ-11386 |
5 |
59.54 |
4080********3405 |
193027 |
09/20/2023 |
| LOEPKY, LENA |
GZ-10242 |
5 |
59.54 |
5424********8134 |
85372P |
09/20/2023 |
| LOEWEN, JOHN |
GZ-10880 |
5 |
48.71 |
4080********5941 |
193028 |
09/20/2023 |
| LOEWEN, MINNIE |
GZ-10885 |
5 |
59.54 |
4080********5941 |
193029 |
09/20/2023 |
| Loya, Lorenzo |
GZ-11925 |
5 |
81.19 |
5557********1142 |
308489 |
09/20/2023 |
| Lujan, Victoria |
GZ-11741 |
5 |
48.71 |
4147********6323 |
07696D |
09/20/2023 |
| MARTENS, HENRY |
GZ-10892 |
5 |
59.54 |
6011********1574 |
02018R |
09/20/2023 |
| MCCANN, ALIECA |
GZ-10140 |
5 |
59.54 |
4411********8762 |
045904 |
09/20/2023 |
| MEZA, CRISTAL |
GZ-10253 |
5 |
59.54 |
5275********1958 |
175290 |
09/20/2023 |
| MOLINA, MA TERESA |
GZ-11732 |
5 |
48.71 |
4610********5841 |
055904 |
09/20/2023 |
| MONTES, FERNANDO |
GZ-10220 |
5 |
59.54 |
4003********3898 |
289219 |
09/20/2023 |
| Machuca, Alan Machuca |
GZ-11742 |
5 |
54.13 |
4342********8164 |
029782 |
09/20/2023 |
| NEUDORF, PENELOPI |
GZ-10879 |
5 |
59.54 |
5145********7417 |
974114 |
09/20/2023 |
| NEUFELD, AGGIE |
GZ-11509 |
5 |
70.36 |
4003********8925 |
289220 |
09/20/2023 |
| NEUFELD, JANESSA |
GZ-10893 |
5 |
59.54 |
4003********4109 |
289221 |
09/20/2023 |
| Neudorf, Anna |
GZ-11930 |
5 |
81.19 |
4003********6452 |
289222 |
09/20/2023 |
| PENNER, STEVEN |
GZ-10125 |
5 |
59.54 |
4147********5342 |
020644 |
09/20/2023 |
| PEREZ, JADEN |
GZ-10398 |
5 |
59.54 |
5145********7213 |
559444 |
09/20/2023 |
| PETERS, BRIAN |
GZ-10878 |
5 |
59.54 |
6011********9958 |
02087R |
09/20/2023 |
| PETERS, JOHN |
GZ-10376 |
5 |
59.54 |
4003********7637 |
289223 |
09/20/2023 |
| Pratt, Ashley |
GZ-11747 |
5 |
70.36 |
4266********1899 |
07866D |
09/20/2023 |
| REDDECOP, LENA |
GZ-10714 |
5 |
70.36 |
4003********6526 |
289224 |
09/20/2023 |
| REIMER, ADAM |
GZ-11366 |
5 |
59.54 |
5145********8910 |
408173 |
09/20/2023 |
| RIVAS, DANIEL |
GZ-11091 |
5 |
70.36 |
4744********1330 |
165092 |
09/20/2023 |
| Rodriguez, Andres |
GZ-11736 |
5 |
81.19 |
4342********1846 |
084389 |
09/20/2023 |
| Russell, Samantha |
GZ-11734 |
5 |
59.54 |
5145********9608 |
413873 |
09/20/2023 |
| SMART, JORDAN |
GZ-11099 |
5 |
70.36 |
4003********2256 |
289225 |
09/20/2023 |
| SPEARS, JAMIE |
GZ-11735 |
5 |
70.36 |
4179********8343 |
300295 |
09/20/2023 |
| Sigala, Estefania |
GZ-11931 |
5 |
48.71 |
4342********9561 |
020094 |
09/20/2023 |
| Smith, Brooklynn |
GZ-11385 |
5 |
70.36 |
4869********4358 |
033896 |
09/20/2023 |
| THERWHANGER, KAYLA |
GZ-10221 |
5 |
70.36 |
4003********0961 |
289226 |
09/20/2023 |
| THIESSEN, DAVID |
GZ-10175 |
5 |
59.54 |
4147********1842 |
08000D |
09/20/2023 |
| THRASH, CARTER |
GZ-10882 |
5 |
48.71 |
4400********7833 |
00655D |
09/20/2023 |
| THRASH, KRISTEN |
GZ-10897 |
5 |
59.54 |
4400********7833 |
06789D |
09/20/2023 |
| URIBE BERNAL, JOSE |
GZ-11375 |
5 |
97.42 |
4342********6299 |
080787 |
09/20/2023 |
| URIBE, AMBER |
GZ-11399 |
5 |
119.08 |
4342********6299 |
078236 |
09/20/2023 |
| Villanueva, Krystal |
GZ-11390 |
5 |
48.71 |
4003********6891 |
289227 |
09/20/2023 |
| WIELER, DANNY |
GZ-10229 |
5 |
59.54 |
5224********3865 |
686658 |
09/20/2023 |
| Wiens, Teresa |
GZ-11448 |
5 |
81.19 |
4147********1132 |
300295 |
09/20/2023 |
| Wolf, Jessica |
GZ-11440 |
5 |
70.36 |
4147********8340 |
08099D |
09/20/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 30 |
MasterCard |
1759.10 |
| 57 |
Visa |
3604.76 |
| 3 |
Discover |
178.62 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5542.48 |