Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, ALFREDO |
GZ-11433 |
6 |
59.54 |
5145********8376 |
656079 |
11/26/2023 |
| ALLEN, JEANETTE |
GZ-10182 |
6 |
59.54 |
4342********3012 |
032037 |
11/26/2023 |
| ALVIDREZ, JAELYN |
GZ-11246 |
6 |
48.71 |
4342********9125 |
004313 |
11/26/2023 |
| ALVIDREZ, NORMA |
GZ-10930 |
6 |
48.71 |
4003********6295 |
797463 |
11/26/2023 |
| AMATON, EZEQUIEL |
GZ-11339 |
6 |
70.36 |
4342********7700 |
090606 |
11/26/2023 |
| ARANDA, HUMBERTO |
GZ-11952 |
6 |
59.54 |
4342********2360 |
047946 |
11/26/2023 |
| AYALA, ADRIAN |
GZ-11060 |
6 |
70.36 |
4342********8164 |
072425 |
11/26/2023 |
| BANUELAS, MARIBEL |
GZ-11527 |
6 |
70.36 |
5145********0621 |
649518 |
11/26/2023 |
| BARELA, TRISTEN |
GZ-10206 |
6 |
59.54 |
4015********7501 |
073208 |
11/26/2023 |
| BOYD, ALLISON |
GZ-10359 |
6 |
59.54 |
5557********5240 |
817926 |
11/26/2023 |
| BROWN, FRANCHESTA |
GZ-11860 |
6 |
48.71 |
4060********9487 |
02602D |
11/26/2023 |
| BUSTAMANTE, JESUS |
GZ-10211 |
6 |
70.36 |
5145********9771 |
658618 |
11/26/2023 |
| Benavidez, Rodrigo |
GZ-11428 |
6 |
59.54 |
4342********6584 |
093050 |
11/26/2023 |
| Bogard, Brian |
GZ-11851 |
6 |
81.19 |
4638********7771 |
823784 |
11/26/2023 |
| Box, Cannon |
GZ-11536 |
6 |
48.71 |
3767*******1103 |
166006 |
11/26/2023 |
| Box, Levi |
GZ-11934 |
6 |
59.54 |
3767*******1103 |
157529 |
11/26/2023 |
| CONTRERAS, ALLYSON |
GZ-11083 |
6 |
54.13 |
4003********1968 |
797464 |
11/26/2023 |
| CONTRERAS, SAMUEL |
GZ-10325 |
6 |
59.54 |
4653********5097 |
2C81E1 |
11/26/2023 |
| Cornett, Paden |
GZ-11300 |
6 |
59.54 |
4003********2943 |
797465 |
11/26/2023 |
| DE LA ROSA, EVA |
GZ-10166 |
6 |
48.71 |
4342********5516 |
028168 |
11/26/2023 |
| DE LA ROSA, GERARDO |
GZ-10351 |
6 |
59.54 |
4342********5516 |
016048 |
11/26/2023 |
| DESEMBRANA, DALZIEL |
GZ-10352 |
6 |
59.54 |
6011********5571 |
02623R |
11/26/2023 |
| DYCK, SADEE |
GZ-11129 |
6 |
21.65 |
4080********3019 |
813360 |
11/26/2023 |
| Dawson, Matthew |
GZ-11861 |
6 |
59.54 |
4342********8464 |
080641 |
11/26/2023 |
| ELDER, ADDIE |
GZ-10910 |
6 |
59.54 |
4003********0189 |
797466 |
11/26/2023 |
| Edwards, Katie |
GZ-11973 |
6 |
48.71 |
4000********6953 |
141389 |
11/26/2023 |
| Elias, Kevin |
GZ-11439 |
6 |
81.19 |
4003********1624 |
797468 |
11/26/2023 |
| Eliserio, Mario |
GZ-11868 |
6 |
59.54 |
4003********9882 |
797469 |
11/26/2023 |
| Escarcega, Justin |
GZ-11052 |
6 |
70.36 |
5172********4823 |
091435 |
11/26/2023 |
| FEHR, ANNA |
GZ-10947 |
6 |
70.36 |
4080********1481 |
813362 |
11/26/2023 |
| FEHR, EMILY |
GZ-10213 |
6 |
70.36 |
4003********1904 |
797470 |
11/26/2023 |
| FEHR, JOHN |
GZ-11072 |
6 |
48.71 |
4080********4512 |
813363 |
11/26/2023 |
| FRIESEN, JAKE |
GZ-10200 |
6 |
70.36 |
4080********3374 |
813365 |
11/26/2023 |
| FRIESEN, NELLY |
GZ-11939 |
6 |
59.54 |
4003********5418 |
797471 |
11/26/2023 |
| FRIESSEN, BERNARDO |
GZ-10194 |
6 |
70.36 |
6011********8537 |
02655R |
11/26/2023 |
| FROESE, SHANE |
GZ-10362 |
6 |
59.54 |
4080********0474 |
813366 |
11/26/2023 |
| Froese, Peter |
GZ-11882 |
6 |
59.54 |
4003********8316 |
797473 |
11/26/2023 |
| GIESBRECHT, LINA |
GZ-11589 |
6 |
70.36 |
4080********9574 |
813367 |
11/26/2023 |
| GOMEZ, SAMANTHA |
GZ-10247 |
6 |
59.54 |
4342********0774 |
088455 |
11/26/2023 |
| GROENING, HENRY |
GZ-10306 |
6 |
59.54 |
5145********6597 |
708818 |
11/26/2023 |
| Galloway, Matthew |
GZ-11962 |
6 |
81.19 |
4355********7003 |
114148 |
11/26/2023 |
| Garcia, Evelyn |
GZ-11376 |
6 |
48.71 |
4003********0231 |
797474 |
11/26/2023 |
| Gonzalez, Perla |
GZ-11870 |
6 |
59.54 |
5167********0534 |
710870 |
11/26/2023 |
| Groening, Amy |
GZ-11304 |
6 |
59.54 |
4003********1849 |
797475 |
11/26/2023 |
| HERNANDEZ, JOSHUA |
GZ-11392 |
6 |
119.08 |
4003********0538 |
797476 |
11/26/2023 |
| HIEBERT, BEN |
GZ-10905 |
6 |
59.54 |
5145********1729 |
501914 |
11/26/2023 |
| HOWARD, JOSH |
GZ-10919 |
6 |
81.19 |
5343********0908 |
717018 |
11/26/2023 |
| HUFFMAN, KAYMI |
GZ-11926 |
6 |
21.65 |
4248********3069 |
034751 |
11/26/2023 |
| HUGHES, MYKA |
GZ-10928 |
6 |
59.54 |
4003********6295 |
797478 |
11/26/2023 |
| HUTCHINSON, DAWN |
GZ-10204 |
6 |
59.54 |
5244********3112 |
506490 |
11/26/2023 |
| HUTCHINSON, JASON |
GZ-10207 |
6 |
48.71 |
5244********3112 |
506500 |
11/26/2023 |
| Hernandez, Ruben |
GZ-11598 |
6 |
70.36 |
4342********0241 |
079756 |
11/26/2023 |
| Hicks, Kynedy |
GZ-11336 |
6 |
59.54 |
4266********7803 |
03195B |
11/26/2023 |
| Hiebert, Willy |
GZ-11329 |
6 |
59.54 |
5145********4715 |
709379 |
11/26/2023 |
| KELLEY, JAMES |
GZ-11054 |
6 |
48.71 |
5145********8189 |
918773 |
11/26/2023 |
| KIRKPATRICK, STETSON |
GZ-10216 |
6 |
48.71 |
4000********8969 |
370130 |
11/26/2023 |
| KLASSEN, CRIS |
GZ-11933 |
6 |
70.36 |
5156********8411 |
03263Z |
11/26/2023 |
| Klassen, David |
GZ-11307 |
6 |
70.36 |
4003********4045 |
797479 |
11/26/2023 |
| LAUB, CALEB |
GZ-11946 |
6 |
48.71 |
4110********8478 |
033440 |
11/26/2023 |
| LETKEMAN, TIMOTHY |
GZ-10209 |
6 |
70.36 |
4147********2951 |
04456D |
11/26/2023 |
| LOEWEN, JACOB |
GZ-11299 |
6 |
59.54 |
5178********3575 |
03315B |
11/26/2023 |
| Letkeman, David |
GZ-11051 |
6 |
59.54 |
4003********6078 |
797480 |
11/26/2023 |
| MARTIN, TRAVIS |
GZ-10350 |
6 |
70.36 |
5170********8609 |
023307 |
11/26/2023 |
| MARTINEZ, CARLOS |
GZ-10640 |
6 |
59.54 |
3737*******1003 |
149672 |
11/26/2023 |
| MERZA, KAREN MARIE |
GZ-10354 |
6 |
48.71 |
6011********5571 |
02658R |
11/26/2023 |
| MORENO, DENISE |
GZ-10328 |
6 |
59.54 |
5224********8014 |
964339 |
11/26/2023 |
| Martens, Amanda |
GZ-11968 |
6 |
59.54 |
4003********2940 |
797482 |
11/26/2023 |
| McCarty, Dillon |
GZ-11442 |
6 |
59.54 |
5162********8972 |
063447 |
11/26/2023 |
| Mendoza, Yasmin |
GZ-11960 |
6 |
59.54 |
4342********6584 |
085541 |
11/26/2023 |
| NAVE, TYREESE |
GZ-11082 |
6 |
59.54 |
4003********5287 |
797483 |
11/26/2023 |
| NEUFELD, ZORAYA |
GZ-11994 |
6 |
70.36 |
6011********0172 |
02629P |
11/26/2023 |
| Neudorf, Peter |
GZ-11869 |
6 |
70.36 |
4147********7547 |
03438D |
11/26/2023 |
| Ochoa, Melina |
GZ-11859 |
6 |
70.36 |
5178********8152 |
03466B |
11/26/2023 |
| PENA, LUIS |
GZ-10914 |
6 |
59.54 |
4003********5929 |
797484 |
11/26/2023 |
| PEREZ, ANAHI |
GZ-11275 |
6 |
59.54 |
5145********7603 |
531714 |
11/26/2023 |
| POLYAK, AUSTIN |
GZ-11959 |
6 |
81.19 |
4342********8364 |
067553 |
11/26/2023 |
| Parrish, Blake |
GZ-11303 |
6 |
54.13 |
6011********2201 |
02640Q |
11/26/2023 |
| REIMER, ABRAM |
GZ-10912 |
6 |
59.54 |
5145********6477 |
738879 |
11/26/2023 |
| RIOS, LILY |
GZ-11906 |
6 |
81.19 |
4670********2183 |
979058 |
11/26/2023 |
| RIOS, ROY |
GZ-10163 |
6 |
59.54 |
4770********4162 |
063452 |
11/26/2023 |
| ROGERS, TORI |
GZ-11895 |
6 |
48.71 |
5557********7285 |
817930 |
11/26/2023 |
| ROGERS, TRENTON |
GZ-11875 |
6 |
59.54 |
5557********7285 |
817931 |
11/26/2023 |
| ROSALES, DAYVEN |
GZ-10373 |
6 |
59.54 |
4080********0652 |
813378 |
11/26/2023 |
| ROSAS, ANNABELL |
GZ-10929 |
6 |
59.54 |
4342********4786 |
092135 |
11/26/2023 |
| ROSAS, DULCE |
GZ-10939 |
6 |
59.54 |
4342********4786 |
047649 |
11/26/2023 |
| Reimer, Jason |
GZ-11881 |
6 |
70.36 |
5178********5791 |
03618P |
11/26/2023 |
| Rey, Joel |
GZ-11058 |
6 |
59.54 |
5557********7750 |
817932 |
11/26/2023 |
| Rickman, David |
GZ-11576 |
6 |
70.36 |
3792*******3008 |
109249 |
11/26/2023 |
| Rosalez, David |
GZ-11883 |
6 |
59.54 |
4610********1953 |
053407 |
11/26/2023 |
| SALCIDO, ANA |
GZ-11259 |
6 |
48.71 |
4259********8054 |
092516 |
11/26/2023 |
| SALCIDO, CESAR |
GZ-11884 |
6 |
59.54 |
4259********8054 |
070966 |
11/26/2023 |
| SANCHEZ, AILEE |
GZ-10358 |
6 |
59.54 |
4147********7932 |
03675D |
11/26/2023 |
| SANCHEZ, ALEJANDRA |
GZ-10307 |
6 |
59.54 |
4003********2668 |
797486 |
11/26/2023 |
| SANCHEZ, ALEX |
GZ-10190 |
6 |
59.54 |
4246********8762 |
03685G |
11/26/2023 |
| SANCHEZ, ITZEL |
GZ-10164 |
6 |
48.71 |
4246********8762 |
03698G |
11/26/2023 |
| SERNA, MARIBEL |
GZ-10901 |
6 |
59.54 |
5275********8066 |
123645 |
11/26/2023 |
| Sarli, Bryce |
GZ-11864 |
6 |
48.71 |
5145********4081 |
550914 |
11/26/2023 |
| Schmitt, Amber |
GZ-11865 |
6 |
70.36 |
4003********7256 |
797487 |
11/26/2023 |
| Serna, Angeles |
GZ-11579 |
6 |
81.19 |
4400********8693 |
06345D |
11/26/2023 |
| Shelton, Blake |
GZ-11941 |
6 |
48.71 |
6011********9254 |
02609P |
11/26/2023 |
| Trinidad, Derek |
GZ-11447 |
6 |
59.54 |
4426********6755 |
026008 |
11/26/2023 |
| Unger, Sierra |
GZ-11969 |
6 |
59.54 |
5510********8671 |
762379 |
11/26/2023 |
| VELA, ERIC |
GZ-11463 |
6 |
59.54 |
4003********2668 |
797489 |
11/26/2023 |
| VELA, JAY |
GZ-11981 |
6 |
59.54 |
4003********1099 |
797490 |
11/26/2023 |
| Valenzuela, Nayeli |
GZ-11534 |
6 |
70.36 |
5172********1965 |
091915 |
11/26/2023 |
| Villalobos, Aylin |
GZ-11885 |
6 |
59.54 |
5178********5625 |
05056P |
11/26/2023 |
| WARD, AIDEM |
GZ-11810 |
6 |
70.36 |
4003********6220 |
797491 |
11/26/2023 |
| WARLICK, JASE |
GZ-10202 |
6 |
59.54 |
4403********9011 |
617312 |
11/26/2023 |
| WIELER, DAVID |
GZ-11944 |
6 |
59.54 |
5145********6677 |
817418 |
11/26/2023 |
| Washburn, Katie |
GZ-11876 |
6 |
59.54 |
4003********1463 |
797492 |
11/26/2023 |
| Wiebe, Brynn |
GZ-11575 |
6 |
59.54 |
5156********6435 |
05145Z |
11/26/2023 |
| Wieler, Mary |
GZ-11444 |
6 |
59.54 |
5507********1946 |
960609 |
11/26/2023 |
| YEDOR, DAMIAN |
GZ-11891 |
6 |
54.13 |
4147********3187 |
05152A |
11/26/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
238.15 |
| 33 |
MasterCard |
2029.71 |
| 70 |
Visa |
4281.35 |
| 6 |
Discover |
351.81 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6901.02 |