11/20/2023
05:52:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDAPE, BETHANY GZ-11617 5 48.71 4985********3044 007450 11/20/2023
ALONZO, JESSIE GZ-11094 5 59.54 5145********0568 637027 11/20/2023
Aguirre, Felix GZ-11971 5 81.19 4060********2290 053700 11/20/2023
BELTRAN MONTES, EVER GZ-10390 5 59.54 4003********8381 663637 11/20/2023
BLATZ, MARTHA GZ-10907 5 81.19 4522********2881 663636 11/20/2023
Braun, John GZ-11446 5 59.54 4522********4154 663638 11/20/2023
Braun, Maria GZ-11441 5 48.71 4522********4154 663639 11/20/2023
CARDWELL, LILYANN GZ-10136 5 59.54 5328********8488 01086P 11/20/2023
Castillo, Rosa GZ-11738 5 59.54 4342********2181 043639 11/20/2023
DANLEY, TJ GZ-11743 5 48.71 4100********1360 16505D 11/20/2023
DANLEY, TODD GZ-11737 5 59.54 4100********1360 16477D 11/20/2023
DAVIDSON, RILEY GZ-11037 5 59.54 5507********0866 557829 11/20/2023
DAVIS, STEPHEN GZ-11068 5 59.54 4599********7644 H59730 11/20/2023
DELGADO, ARIEL GZ-11038 5 59.54 4003********6710 663640 11/20/2023
DYCK, JUSTIN GZ-11460 5 59.54 6011********7772 02019R 11/20/2023
ELDER, COLE GZ-11425 5 48.71 4003********0189 663642 11/20/2023
ELROD, RYAN GZ-10389 5 59.54 5224********7364 939441 11/20/2023
ENNS, SUSIE GZ-11284 5 59.54 5145********8120 627085 11/20/2023
ESQUIVEL, STEVE GZ-10249 5 59.54 4342********8562 036153 11/20/2023
ESTRADA, MARISELA GZ-10217 5 59.54 4815********0033 133571 11/20/2023
FARMER, DAVID GZ-10246 5 59.54 4080********0317 678982 11/20/2023
FARMER, PAT GZ-10360 5 48.71 4080********0317 678983 11/20/2023
FEHR, JUDY GZ-10135 5 59.54 4003********8176 663643 11/20/2023
FEHR, SUSANA GZ-11577 5 59.54 4003********8231 663646 11/20/2023
FRANCO, EASTON GZ-11095 5 59.54 4003********1580 663644 11/20/2023
FRIESEN, ABRAM GZ-10395 5 59.54 4003********0637 663645 11/20/2023
FRIESEN, RYLEE GZ-10241 5 59.54 4003********7842 663647 11/20/2023
Flores, Julia GZ-11529 5 59.54 5145********2503 570623 11/20/2023
Friesen, Frank GZ-11384 5 48.71 5507********9191 557832 11/20/2023
Friessen, Jacobo GZ-11379 5 59.54 5452********4811 01363Z 11/20/2023
GALVAN, CHRISTINA GZ-10110 5 48.71 4003********0937 663648 11/20/2023
GONZALEZ, MAIRA GZ-11088 5 48.71 4080********5524 678987 11/20/2023
GONZALEZ, TALIA GZ-11089 5 59.54 4080********5524 678988 11/20/2023
GUENTHER, BLAKE GZ-10864 5 59.54 4080********5790 678993 11/20/2023
GUTIERREZ, KIMI GZ-10143 5 59.54 5145********7282 587123 11/20/2023
GUTIERREZ, RAMIRO GZ-10408 5 48.71 5145********7282 689727 11/20/2023
Garcia, Israel GZ-11950 5 81.19 4003********0000 663649 11/20/2023
Garcia, Stephanie GZ-11740 5 59.54 5178********8845 01518P 11/20/2023
Guzman, Evelyn GZ-11977 5 59.54 4144********4093 850551 11/20/2023
HALSELL, MARY GZ-11059 5 59.54 4522********3014 663650 11/20/2023
HAMILTON, LAUREN GZ-11449 5 59.54 5122********7124 26812Z 11/20/2023
HAMM, LISA GZ-10697 5 59.54 4388********8589 01551D 11/20/2023
HARMS, JEREMIA GZ-10219 5 59.54 4003********1388 663651 11/20/2023
HIEBERT, JACKIE GZ-10244 5 59.54 5145********5619 605291 11/20/2023
HIEBERT, JACOB GZ-11036 5 81.19 4342********4252 046546 11/20/2023
HIEBERT, JORGE GZ-11396 5 70.36 5178********9737 01596P 11/20/2023
HIEBERT, MARIA GZ-11087 5 59.54 4003********7666 663653 11/20/2023
Hudnall, Roby GZ-11874 5 59.54 4003********9750 663652 11/20/2023
KLASSEN, ABE GZ-10415 5 59.54 4003********5873 663655 11/20/2023
KLASSEN, EVA GZ-10982 5 70.36 4003********2217 663654 11/20/2023
KNELSEN, RACHEL GZ-10243 5 59.54 5145********4993 112964 11/20/2023
KNELSEN, REBECCA GZ-11050 5 59.54 4147********5069 01641A 11/20/2023
KRAHN, JOEY GZ-10883 5 59.54 4003********9046 663656 11/20/2023
Klassen, Lisa GZ-11386 5 59.54 4080********3405 679000 11/20/2023
Klassen, Susana GZ-11596 5 81.19 4003********8641 663657 11/20/2023
LOEPKY, LENA GZ-10242 5 59.54 5424********8134 66779P 11/20/2023
LOEWEN, JOHN GZ-10880 5 48.71 4080********5941 679005 11/20/2023
LOEWEN, MINNIE GZ-10885 5 59.54 4080********5941 679002 11/20/2023
LOPEZ, DANNY GZ-10197 5 59.54 4985********5478 065440 11/20/2023
LUGO, ALEX GZ-11862 5 54.13 5156********8381 01792Z 11/20/2023
Lopez, Laura GZ-11966 5 48.71 6011********9204 02090R 11/20/2023
Loya, Lorenzo GZ-11925 5 81.19 5557********1142 685800 11/20/2023
Lugo, Emily GZ-11599 5 70.36 5156********8381 01787Z 11/20/2023
Lujan, Victoria GZ-11741 5 48.71 4147********6323 01797D 11/20/2023
MARTENS, HENRY GZ-10892 5 59.54 6011********1574 02022R 11/20/2023
MCCANN, ALIECA GZ-10140 5 59.54 4411********8762 073706 11/20/2023
MENCHACA, JACINTO GZ-11029 5 59.54 4342********3303 040459 11/20/2023
MEZA, CRISTAL GZ-10253 5 59.54 5275********1958 183973 11/20/2023
MONTES, FERNANDO GZ-10220 5 59.54 4003********3898 663658 11/20/2023
Machuca, Alan Machuca GZ-11742 5 54.13 4342********8164 083714 11/20/2023
Malone, Chad GZ-11594 5 70.36 4347********5770 093706 11/20/2023
Martinez, Vanessa GZ-11951 5 48.71 5122********9072 70195Z 11/20/2023
NEUDORF, PENELOPI GZ-10879 5 59.54 5145********7417 699885 11/20/2023
NEUFELD, AGGIE GZ-11509 5 70.36 4003********8925 663660 11/20/2023
NEUFELD, JANESSA GZ-10893 5 59.54 4003********4109 663661 11/20/2023
Neufeld, Rachelle GZ-11578 5 59.54 6011********7615 02000R 11/20/2023
PENNER, STEVEN GZ-10125 5 59.54 4147********5342 020829 11/20/2023
PETERS, BRIAN GZ-10878 5 59.54 6011********9958 02067Q 11/20/2023
PETERS, JOHN GZ-10376 5 59.54 4003********7637 663662 11/20/2023
Peters, Jimmy GZ-11896 5 48.71 5145********7043 710385 11/20/2023
Pratt, Ashley GZ-11747 5 70.36 4266********1899 01991D 11/20/2023
REDDECOP, LENA GZ-10714 5 59.54 4003********6526 663663 11/20/2023
REIMER, ADAM GZ-11366 5 59.54 5145********8910 150364 11/20/2023
RIVAS, DANIEL GZ-11091 5 70.36 4744********1330 133176 11/20/2023
RUSSELL, SAMANTHA GZ-11734 5 59.54 5145********9608 752427 11/20/2023
Rodriguez, Andres GZ-11736 5 81.19 4342********1846 066859 11/20/2023
Rodriguez, Kingsley GZ-11967 5 59.54 4003********9665 663665 11/20/2023
SMART, JORDAN GZ-11099 5 70.36 4003********2256 663664 11/20/2023
SPEARS, JAMIE GZ-11735 5 70.36 4179********8343 500273 11/20/2023
Sigala, Estefania GZ-11931 5 48.71 4342********9561 027336 11/20/2023
Smith, Brooklynn GZ-11385 5 70.36 4869********4358 020020 11/20/2023
THIESSEN, DAVID GZ-10175 5 59.54 4147********1842 02163D 11/20/2023
THRASH, CARTER GZ-10882 5 48.71 4400********7833 02174D 11/20/2023
THRASH, KRISTEN GZ-10897 5 59.54 4400********7833 05338D 11/20/2023
TORRES, CRISTIAN GZ-11989 5 70.36 4403********0907 255580 11/20/2023
Torres, Ibet GZ-11970 5 59.54 4489********3841 020063 11/20/2023
URIBE BERNAL, JOSE GZ-11375 5 48.71 4342********6299 013985 11/20/2023
URIBE, AMBER GZ-11399 5 59.54 4342********6299 043476 11/20/2023
Villanueva, Krystal GZ-11390 5 48.71 4003********6891 663667 11/20/2023
WIELER, DANNY GZ-10229 5 59.54 5224********3865 939443 11/20/2023
Wiens, Teresa GZ-11448 5 81.19 4147********1132 500273 11/20/2023
Wolf, Jessica GZ-11440 5 70.36 4147********8340 02282D 11/20/2023
YANCEY, JORDAN GZ-11383 5 59.54 4003********5219 663668 11/20/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
26 MasterCard 1542.60
72 Visa 4400.43
5 Discover 286.87
0 Other 0.00
     
    6229.90