Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONZO, JESSIE |
GZ-11094 |
5 |
59.54 |
5145********0568 |
257285 |
10/20/2023 |
| Aguirre, Felix |
GZ-11971 |
5 |
81.19 |
4060********2290 |
061345 |
10/20/2023 |
| Alvidrez, Jesus |
GZ-11984 |
5 |
81.19 |
4414********4143 |
051346 |
10/20/2023 |
| BLATZ, MARTHA |
GZ-10907 |
5 |
81.19 |
4522********2881 |
964646 |
10/20/2023 |
| Braun, John |
GZ-11446 |
5 |
59.54 |
4522********4154 |
964645 |
10/20/2023 |
| Braun, Maria |
GZ-11441 |
5 |
48.71 |
4522********4154 |
964647 |
10/20/2023 |
| CARDWELL, LILYANN |
GZ-10136 |
5 |
59.54 |
5328********8488 |
00448P |
10/20/2023 |
| Castillo, Rosa |
GZ-11738 |
5 |
59.54 |
4342********2181 |
007541 |
10/20/2023 |
| DAVIDSON, RILEY |
GZ-11037 |
5 |
59.54 |
5507********0866 |
461532 |
10/20/2023 |
| DAVIS, STEPHEN |
GZ-11068 |
5 |
59.54 |
4599********7644 |
H67376 |
10/20/2023 |
| DELGADO, ARIEL |
GZ-11038 |
5 |
59.54 |
4003********6710 |
964650 |
10/20/2023 |
| DYCK, JUSTIN |
GZ-11460 |
5 |
59.54 |
6011********7772 |
02067R |
10/20/2023 |
| ELDER, COLE |
GZ-11425 |
5 |
48.71 |
4003********0189 |
964651 |
10/20/2023 |
| ELROD, RYAN |
GZ-10389 |
5 |
59.54 |
5224********7364 |
810671 |
10/20/2023 |
| ENNS, SUSIE |
GZ-11284 |
5 |
59.54 |
5145********8120 |
357579 |
10/20/2023 |
| ESQUIVEL, STEVE |
GZ-10249 |
5 |
59.54 |
4342********8562 |
032720 |
10/20/2023 |
| ESTRADA, MARISELA |
GZ-10217 |
5 |
59.54 |
4815********0033 |
151538 |
10/20/2023 |
| FARMER, DAVID |
GZ-10246 |
5 |
59.54 |
4080********0317 |
834185 |
10/20/2023 |
| FARMER, PAT |
GZ-10360 |
5 |
48.71 |
4080********0317 |
834184 |
10/20/2023 |
| FEHR, JUDY |
GZ-10135 |
5 |
59.54 |
4003********8176 |
964653 |
10/20/2023 |
| FRANCO, EASTON |
GZ-11095 |
5 |
59.54 |
4003********1580 |
964652 |
10/20/2023 |
| FRIESEN, ABRAM |
GZ-10395 |
5 |
59.54 |
4003********0637 |
964655 |
10/20/2023 |
| FRIESEN, RYLEE |
GZ-10241 |
5 |
59.54 |
4003********7842 |
964654 |
10/20/2023 |
| Flores, Julia |
GZ-11529 |
5 |
59.54 |
5145********2503 |
298885 |
10/20/2023 |
| Friesen, Frank |
GZ-11384 |
5 |
48.71 |
5507********9191 |
461539 |
10/20/2023 |
| Friessen, Jacobo |
GZ-11379 |
5 |
59.54 |
5452********4811 |
00728Z |
10/20/2023 |
| Friessen, Justina |
GZ-11380 |
5 |
48.71 |
5452********4811 |
00715Z |
10/20/2023 |
| GALVAN, CHRISTINA |
GZ-10110 |
5 |
48.71 |
4003********0937 |
964657 |
10/20/2023 |
| GONZALEZ, MAIRA |
GZ-11088 |
5 |
48.71 |
4080********5524 |
834192 |
10/20/2023 |
| GONZALEZ, TALIA |
GZ-11089 |
5 |
59.54 |
4080********5524 |
834195 |
10/20/2023 |
| GRADO, GASPAR |
GZ-10708 |
5 |
119.08 |
4631********9842 |
015952 |
10/20/2023 |
| GUENTHER, BLAKE |
GZ-10864 |
5 |
59.54 |
4080********5790 |
834199 |
10/20/2023 |
| GUTIERREZ, RAMIRO |
GZ-10408 |
5 |
48.71 |
5145********7282 |
118027 |
10/20/2023 |
| Garcia, Israel |
GZ-11950 |
5 |
81.19 |
4003********0000 |
964659 |
10/20/2023 |
| Garcia, Stephanie |
GZ-11740 |
5 |
59.54 |
5178********8845 |
02098P |
10/20/2023 |
| Guzman, Evelyn |
GZ-11977 |
5 |
59.54 |
4144********4093 |
911876 |
10/20/2023 |
| HALSELL, MARY |
GZ-11059 |
5 |
59.54 |
4522********3014 |
964660 |
10/20/2023 |
| HAMM, LISA |
GZ-10697 |
5 |
59.54 |
4388********8589 |
02120D |
10/20/2023 |
| HARMS, JEREMIA |
GZ-10219 |
5 |
59.54 |
4003********1388 |
964661 |
10/20/2023 |
| HIEBERT, JACKIE |
GZ-10244 |
5 |
59.54 |
5145********5619 |
331485 |
10/20/2023 |
| HIEBERT, JACOB |
GZ-11036 |
5 |
81.19 |
4342********4252 |
008441 |
10/20/2023 |
| HIEBERT, JORGE |
GZ-11396 |
5 |
70.36 |
5178********9737 |
02172P |
10/20/2023 |
| HIEBERT, MARIA |
GZ-11087 |
5 |
59.54 |
4003********7666 |
964662 |
10/20/2023 |
| Hamilton, Lauren |
GZ-11449 |
5 |
70.36 |
5122********7124 |
39007Z |
10/20/2023 |
| KLASSEN, ABE |
GZ-10415 |
5 |
59.54 |
4003********5873 |
964663 |
10/20/2023 |
| KNELSEN, RACHEL |
GZ-10243 |
5 |
59.54 |
5145********4993 |
422963 |
10/20/2023 |
| KNELSEN, REBECCA |
GZ-11050 |
5 |
59.54 |
4147********5069 |
02226A |
10/20/2023 |
| KRAHN, JOEY |
GZ-10883 |
5 |
59.54 |
4003********9046 |
964664 |
10/20/2023 |
| Klassen, Lisa |
GZ-11386 |
5 |
59.54 |
4080********3405 |
834218 |
10/20/2023 |
| LOEPKY, LENA |
GZ-10242 |
5 |
59.54 |
5424********8134 |
61734P |
10/20/2023 |
| LOEWEN, JOHN |
GZ-10880 |
5 |
48.71 |
4080********5941 |
834220 |
10/20/2023 |
| LOEWEN, MINNIE |
GZ-10885 |
5 |
59.54 |
4080********5941 |
834221 |
10/20/2023 |
| LOPEZ, DANNY |
GZ-10197 |
5 |
59.54 |
4985********5478 |
095448 |
10/20/2023 |
| Lopez, Laura |
GZ-11966 |
5 |
48.71 |
6011********9204 |
02084R |
10/20/2023 |
| Loya, Lorenzo |
GZ-11925 |
5 |
81.19 |
5557********1142 |
987819 |
10/20/2023 |
| Lujan, Victoria |
GZ-11741 |
5 |
48.71 |
4147********6323 |
02335D |
10/20/2023 |
| MARTENS, HENRY |
GZ-10892 |
5 |
59.54 |
6011********1574 |
02094R |
10/20/2023 |
| MCCANN, ALIECA |
GZ-10140 |
5 |
59.54 |
4411********8762 |
021407 |
10/20/2023 |
| MEZA, CRISTAL |
GZ-10253 |
5 |
59.54 |
5275********1958 |
161949 |
10/20/2023 |
| MOLINA, MA TERESA |
GZ-11732 |
5 |
48.71 |
4610********5841 |
031407 |
10/20/2023 |
| MONTES, FERNANDO |
GZ-10220 |
5 |
59.54 |
4003********3898 |
964668 |
10/20/2023 |
| Machuca, Alan Machuca |
GZ-11742 |
5 |
54.13 |
4342********8164 |
058205 |
10/20/2023 |
| Martinez, Vanessa |
GZ-11951 |
5 |
48.71 |
5122********9072 |
95925Z |
10/20/2023 |
| NEUDORF, PENELOPI |
GZ-10879 |
5 |
59.54 |
5145********7417 |
366885 |
10/20/2023 |
| NEUFELD, AGGIE |
GZ-11509 |
5 |
70.36 |
4003********8925 |
964669 |
10/20/2023 |
| NEUFELD, JANESSA |
GZ-10893 |
5 |
59.54 |
4003********4109 |
964670 |
10/20/2023 |
| Neudorf, Anna |
GZ-11930 |
5 |
81.19 |
4003********6452 |
964671 |
10/20/2023 |
| PENNER, STEVEN |
GZ-10125 |
5 |
59.54 |
4147********5342 |
020842 |
10/20/2023 |
| PEREZ, JADEN |
GZ-10398 |
5 |
59.54 |
5145********7213 |
532423 |
10/20/2023 |
| PETERS, BRIAN |
GZ-10878 |
5 |
59.54 |
6011********9958 |
02058Q |
10/20/2023 |
| PETERS, JOHN |
GZ-10376 |
5 |
59.54 |
4003********7637 |
964672 |
10/20/2023 |
| Peters, Jimmy |
GZ-11896 |
5 |
48.71 |
5145********7043 |
836991 |
10/20/2023 |
| Pratt, Ashley |
GZ-11747 |
5 |
70.36 |
4266********1899 |
02541D |
10/20/2023 |
| REDDECOP, LENA |
GZ-10714 |
5 |
70.36 |
4003********6526 |
964675 |
10/20/2023 |
| REIMER, ADAM |
GZ-11366 |
5 |
59.54 |
5145********8910 |
183227 |
10/20/2023 |
| REYNOSO, PHILIP |
GZ-10382 |
5 |
70.36 |
5172********7034 |
011084 |
10/20/2023 |
| RIVAS, COSME |
GZ-10326 |
5 |
59.54 |
5108********8089 |
061420 |
10/20/2023 |
| RIVAS, DANIEL |
GZ-11091 |
5 |
70.36 |
4744********1330 |
131642 |
10/20/2023 |
| RUSSELL, SAMANTHA |
GZ-11734 |
5 |
59.54 |
5145********9608 |
552123 |
10/20/2023 |
| Rodriguez, Andres |
GZ-11736 |
5 |
81.19 |
4342********1846 |
039007 |
10/20/2023 |
| Rodriguez, Kingsley |
GZ-11967 |
5 |
59.54 |
4003********9665 |
964676 |
10/20/2023 |
| SCOTT, REGGIE |
GZ-10214 |
5 |
59.54 |
4000********2699 |
381461 |
10/20/2023 |
| SMART, JORDAN |
GZ-11099 |
5 |
70.36 |
4003********2256 |
964677 |
10/20/2023 |
| SPEARS, JAMIE |
GZ-11735 |
5 |
70.36 |
4179********8343 |
600241 |
10/20/2023 |
| Sigala, Estefania |
GZ-11931 |
5 |
48.71 |
4342********9561 |
019965 |
10/20/2023 |
| Smith, Brooklynn |
GZ-11385 |
5 |
70.36 |
4869********4358 |
011201 |
10/20/2023 |
| THIESSEN, DAVID |
GZ-10175 |
5 |
59.54 |
4147********1842 |
02721D |
10/20/2023 |
| THRASH, CARTER |
GZ-10882 |
5 |
48.71 |
4400********7833 |
08988D |
10/20/2023 |
| THRASH, KRISTEN |
GZ-10897 |
5 |
59.54 |
4400********7833 |
00611D |
10/20/2023 |
| Torres, Ibet |
GZ-11970 |
5 |
59.54 |
4489********3841 |
020540 |
10/20/2023 |
| URIBE BERNAL, JOSE |
GZ-11375 |
5 |
48.71 |
4342********6299 |
086690 |
10/20/2023 |
| URIBE, AMBER |
GZ-11399 |
5 |
59.54 |
4342********6299 |
053818 |
10/20/2023 |
| VASQUEZ, SIERRA |
GZ-11035 |
5 |
59.54 |
4031********0825 |
104525 |
10/20/2023 |
| Villanueva, Krystal |
GZ-11390 |
5 |
48.71 |
4003********6891 |
964680 |
10/20/2023 |
| WIELER, DANNY |
GZ-10229 |
5 |
59.54 |
5224********3865 |
810675 |
10/20/2023 |
| Wiens, Teresa |
GZ-11448 |
5 |
81.19 |
4147********1132 |
600241 |
10/20/2023 |
| Wolf, Jessica |
GZ-11440 |
5 |
70.36 |
4147********8340 |
02845D |
10/20/2023 |
| YANCEY, JORDAN |
GZ-11383 |
5 |
59.54 |
4003********5219 |
964681 |
10/20/2023 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
1607.54 |
| 67 |
Visa |
4173.11 |
| 4 |
Discover |
227.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6007.98 |