Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERETE, DANIEL |
GZ-11853 |
4 |
70.36 |
4342********2738 |
062986 |
12/15/2023 |
| ALLISON, KENT |
GZ-10956 |
4 |
48.71 |
5145********0811 |
698117 |
12/15/2023 |
| ALVARADO, ISSAC |
GZ-11824 |
4 |
59.54 |
4342********6703 |
094971 |
12/15/2023 |
| ALVARADO, MACKENZIE |
GZ-11727 |
4 |
48.71 |
4342********3952 |
025299 |
12/15/2023 |
| ALVAREZSALAZAR, AARON |
GZ-11502 |
4 |
48.71 |
5178********1778 |
07645B |
12/15/2023 |
| ALVIDREZ, ADRIAN |
GZ-11597 |
4 |
59.54 |
4342********6177 |
049472 |
12/15/2023 |
| ALVIDREZ, CASSANDRA |
GZ-11461 |
4 |
59.54 |
5224********9672 |
043477 |
12/15/2023 |
| ARREZOLA, NINFA |
GZ-10966 |
4 |
70.36 |
4147********2875 |
07665D |
12/15/2023 |
| Armendariz, Betty |
GZ-11590 |
4 |
59.54 |
5557********9490 |
260636 |
12/15/2023 |
| BANMAN, ALANA |
GZ-10154 |
4 |
48.71 |
5457********6702 |
07701Z |
12/15/2023 |
| BANMAN, BOBBY |
GZ-10155 |
4 |
59.54 |
5457********6702 |
07681Z |
12/15/2023 |
| BANMAN, NATHAN |
GZ-10994 |
4 |
59.54 |
5463********9150 |
07699P |
12/15/2023 |
| BELEW, HOUSTON |
GZ-11474 |
4 |
59.54 |
4147********6719 |
07711C |
12/15/2023 |
| Bressler, Jayden |
GZ-11856 |
4 |
70.36 |
5156********0477 |
07734Z |
12/15/2023 |
| Brumley, Karlee |
GZ-11871 |
4 |
70.36 |
4342********9126 |
077176 |
12/15/2023 |
| Buhler, Susie |
GZ-11593 |
4 |
59.54 |
5557********0350 |
260637 |
12/15/2023 |
| CAIN, ELIZABETH |
GZ-10986 |
4 |
70.36 |
5145********9286 |
784658 |
12/15/2023 |
| CARTER, ALEX |
GZ-10409 |
4 |
54.13 |
4003********2418 |
231029 |
12/15/2023 |
| CARTER, JULIE |
GZ-10412 |
4 |
70.36 |
4003********2418 |
231030 |
12/15/2023 |
| CARTER, MIKE |
GZ-10402 |
4 |
54.13 |
4003********2418 |
231033 |
12/15/2023 |
| CASTANEDA, AALIYAH |
GZ-11988 |
4 |
48.71 |
4091********8215 |
550138 |
12/15/2023 |
| CAVAZOS, JOEY |
GZ-11718 |
4 |
59.54 |
4003********6214 |
231032 |
12/15/2023 |
| Cardoza, Junior |
GZ-11838 |
4 |
59.54 |
5156********7108 |
09041Z |
12/15/2023 |
| Casillas, Antonio |
GZ-11748 |
4 |
59.54 |
4347********9568 |
012305 |
12/15/2023 |
| Castaneda, Melissa |
GZ-11982 |
4 |
48.71 |
4091********8215 |
550140 |
12/15/2023 |
| Castaneda, Sammy |
GZ-11992 |
4 |
59.54 |
4091********8215 |
550139 |
12/15/2023 |
| Castillo, Roberto |
GZ-11749 |
4 |
81.19 |
5275********2393 |
182532 |
12/15/2023 |
| Contreras, Karla |
GZ-11979 |
4 |
59.54 |
4342********9725 |
093336 |
12/15/2023 |
| Crow, Lindsey |
GZ-11511 |
4 |
48.71 |
4259********6608 |
038354 |
12/15/2023 |
| DAVIS, ASHLEY |
GZ-10132 |
4 |
48.71 |
4342********3715 |
084627 |
12/15/2023 |
| DAVIS, CHAYSE |
GZ-10128 |
4 |
48.71 |
4342********3715 |
063331 |
12/15/2023 |
| DAVIS, CORY |
GZ-10131 |
4 |
59.54 |
4342********3715 |
063914 |
12/15/2023 |
| DAVIS, DEIDRA |
GZ-11580 |
4 |
59.54 |
4003********2436 |
231035 |
12/15/2023 |
| DIAZ, MISTY |
GZ-10417 |
4 |
59.54 |
4003********9094 |
231036 |
12/15/2023 |
| DOERKSEN, NELLY |
GZ-11830 |
4 |
70.36 |
6011********0067 |
01547P |
12/15/2023 |
| DOMINGUEZ, ALVARO |
GZ-11152 |
4 |
59.54 |
4342********2890 |
031027 |
12/15/2023 |
| DOMINGUEZ, DAVID |
GZ-10857 |
4 |
70.36 |
5224********6626 |
043478 |
12/15/2023 |
| DUNCAN, ELISIA |
GZ-10990 |
4 |
48.71 |
4610********0815 |
062305 |
12/15/2023 |
| DUNCAN, KODY |
GZ-10962 |
4 |
59.54 |
4610********0815 |
072305 |
12/15/2023 |
| DYCK, JASON |
GZ-10471 |
4 |
59.54 |
5178********8000 |
09231P |
12/15/2023 |
| ESCARCEGA, OMAR |
GZ-11471 |
4 |
70.36 |
5172********4328 |
029184 |
12/15/2023 |
| ESPINOZA, JOEL |
GZ-10694 |
4 |
59.54 |
4142********9248 |
047362 |
12/15/2023 |
| Estrada, Jose |
GZ-11162 |
4 |
70.36 |
4003********8740 |
231039 |
12/15/2023 |
| FEHR, JOHNNY |
GZ-10993 |
4 |
48.71 |
4003********0194 |
231038 |
12/15/2023 |
| FEHR, RANDY |
GZ-10984 |
4 |
59.54 |
5224********2329 |
043479 |
12/15/2023 |
| FLORES, HEATHER L |
GZ-10421 |
4 |
48.71 |
4003********6678 |
231040 |
12/15/2023 |
| FLORES, ROY |
GZ-10411 |
4 |
59.54 |
4003********6678 |
231041 |
12/15/2023 |
| FRAIRE, MARIAH |
GZ-10151 |
4 |
54.13 |
4003********8387 |
231042 |
12/15/2023 |
| FREIDENBLOOM, BETHANY |
GZ-11512 |
4 |
59.54 |
4727********0336 |
121529 |
12/15/2023 |
| FROESE, ALEX |
GZ-11491 |
4 |
81.19 |
4080********9922 |
505508 |
12/15/2023 |
| Fehr, Isak |
GZ-11586 |
4 |
59.54 |
4003********4073 |
231043 |
12/15/2023 |
| Fierro, David |
GZ-11630 |
4 |
59.54 |
5145********0127 |
516679 |
12/15/2023 |
| Friesen, Jadin |
GZ-11746 |
4 |
59.54 |
4147********9477 |
09395I |
12/15/2023 |
| Froese, Travis |
GZ-11987 |
4 |
59.54 |
4003********8355 |
231045 |
12/15/2023 |
| GALAVIZ, ANGELICA |
GZ-10215 |
4 |
70.36 |
4003********6291 |
231044 |
12/15/2023 |
| GARCIA, KIMBERLY |
GZ-10170 |
4 |
21.65 |
4003********5722 |
231047 |
12/15/2023 |
| GARCIA, SAUL |
GZ-11797 |
4 |
70.36 |
5499********8068 |
806966 |
12/15/2023 |
| GRAY, DAVID |
GZ-10686 |
4 |
59.54 |
4427********2864 |
062305 |
12/15/2023 |
| GRAY, HAYDEN |
GZ-11264 |
4 |
59.54 |
4142********0398 |
047445 |
12/15/2023 |
| GUENTER, JESSICA |
GZ-11169 |
4 |
59.54 |
5178********8659 |
09517P |
12/15/2023 |
| Gamez, Ernesto |
GZ-11266 |
4 |
48.71 |
5129********5587 |
887054 |
12/15/2023 |
| Garcia, Fred |
GZ-11996 |
4 |
59.54 |
5156********4606 |
09537Z |
12/15/2023 |
| HERNANDEZ, DAVID |
GZ-11980 |
4 |
59.54 |
4342********9725 |
036067 |
12/15/2023 |
| Hiebert, Brian |
GZ-11990 |
4 |
81.19 |
5145********2860 |
860758 |
12/15/2023 |
| Hiebert, Morgan |
GZ-11595 |
4 |
70.36 |
4342********1174 |
074389 |
12/15/2023 |
| IBARRA, DAVID S. |
GZ-10168 |
4 |
59.54 |
6011********9204 |
01548R |
12/15/2023 |
| IVY, TIFFANY |
GZ-11039 |
4 |
59.54 |
5145********9053 |
802117 |
12/15/2023 |
| Ivy, Chris |
GZ-11168 |
4 |
48.71 |
5145********7748 |
866258 |
12/15/2023 |
| KELLEY, ADAM |
GZ-10683 |
4 |
59.54 |
4003********2685 |
231049 |
12/15/2023 |
| KLASSEN, ANGIE |
GZ-11209 |
4 |
81.19 |
5155********2987 |
09622B |
12/15/2023 |
| KLASSEN, IRVIN |
GZ-10679 |
4 |
59.54 |
4342********2397 |
006842 |
12/15/2023 |
| KLASSEN, PETER |
GZ-11171 |
4 |
59.54 |
4003********1313 |
231050 |
12/15/2023 |
| Kipe, Garrett |
GZ-11274 |
4 |
59.54 |
4147********8633 |
015612 |
12/15/2023 |
| LACY, SCOTT |
GZ-11434 |
4 |
48.71 |
4147********5467 |
09654D |
12/15/2023 |
| LETKEMAN, EDUARDO |
GZ-11858 |
4 |
70.36 |
4080********8935 |
505518 |
12/15/2023 |
| LETKEMAN, SUSIE |
GZ-11873 |
4 |
54.13 |
4080********8935 |
505519 |
12/15/2023 |
| LOEWEN, EMILY |
GZ-10399 |
4 |
59.54 |
4003********7089 |
231052 |
12/15/2023 |
| LONGORIA, CARLOS |
GZ-10855 |
4 |
59.54 |
4003********4679 |
231053 |
12/15/2023 |
| LOPEZ, RICHARD |
GZ-10863 |
4 |
59.54 |
5425********4906 |
031507 |
12/15/2023 |
| LUERA, KIRSTEN |
GZ-10860 |
4 |
59.54 |
4342********6960 |
068252 |
12/15/2023 |
| LUNA, FELICIA |
GZ-11184 |
4 |
59.54 |
5145********5034 |
563385 |
12/15/2023 |
| Lacy, Allison |
GZ-11250 |
4 |
48.71 |
4003********0157 |
231054 |
12/15/2023 |
| MARTINEZ, MARIAH |
GZ-10687 |
4 |
70.36 |
4003********9234 |
231055 |
12/15/2023 |
| MARTINEZ, RAFAEL |
GZ-11021 |
4 |
59.54 |
5122********9072 |
73515Z |
12/15/2023 |
| MENCHACA, EDITH |
GZ-10861 |
4 |
54.13 |
5145********7791 |
826817 |
12/15/2023 |
| MORENO, NICO |
GZ-10681 |
4 |
119.08 |
4985********8256 |
064584 |
12/15/2023 |
| Martens, David |
GZ-11620 |
4 |
59.54 |
4003********5325 |
231056 |
12/15/2023 |
| Massie, Chaya |
GZ-11251 |
4 |
70.36 |
4342********3168 |
010071 |
12/15/2023 |
| NEUSTAETER, JENNIFER |
GZ-11476 |
4 |
70.36 |
5557********9222 |
260642 |
12/15/2023 |
| Narcis, Brandon |
GZ-11582 |
4 |
70.36 |
4347********5060 |
082305 |
12/15/2023 |
| Navarro, Christopher |
GZ-11605 |
4 |
59.54 |
5224********8770 |
043480 |
12/15/2023 |
| Neufeld, Megan |
GZ-11647 |
4 |
59.54 |
4003********4002 |
231057 |
12/15/2023 |
| Niemiec, Morgan |
GZ-11857 |
4 |
54.13 |
5156********0477 |
09906Z |
12/15/2023 |
| OLIVAS, BRONIA |
GZ-11075 |
4 |
59.54 |
5145********9499 |
175624 |
12/15/2023 |
| OLIVAS, LAURA |
GZ-11943 |
4 |
59.54 |
4342********7735 |
057941 |
12/15/2023 |
| Ochoa, Baldomero |
GZ-11521 |
4 |
59.54 |
5145********5619 |
908873 |
12/15/2023 |
| PENNER, ELIAS |
GZ-10149 |
4 |
59.54 |
5178********0777 |
09942B |
12/15/2023 |
| PENNER, PETER |
GZ-10952 |
4 |
81.19 |
5178********8982 |
09960P |
12/15/2023 |
| PEREZ, DRAYTON |
GZ-10619 |
4 |
59.54 |
4003********5958 |
231058 |
12/15/2023 |
| PETERS, ANNIE |
GZ-10148 |
4 |
70.36 |
4036********9370 |
09981D |
12/15/2023 |
| PETERS, MCKAYLA |
GZ-11268 |
4 |
70.36 |
5145********1988 |
847217 |
12/15/2023 |
| PETERS, THOMAS |
GZ-10667 |
4 |
59.54 |
4080********8326 |
505523 |
12/15/2023 |
| PLETT, ANDY |
GZ-11467 |
4 |
59.54 |
5219********2658 |
333410 |
12/15/2023 |
| POYNOR, BRAD |
GZ-10675 |
4 |
59.54 |
5510********2682 |
340391 |
12/15/2023 |
| Peters, Pete |
GZ-11836 |
4 |
70.36 |
4003********3459 |
231060 |
12/15/2023 |
| QUIROZ, GIOVONNI |
GZ-11017 |
4 |
59.54 |
5145********3238 |
918773 |
12/15/2023 |
| ROBLEDO, ALECK |
GZ-10668 |
4 |
119.08 |
4403********5887 |
765491 |
12/15/2023 |
| RODRIGUEZ, RICHARD |
GZ-10690 |
4 |
59.54 |
5557********7955 |
260643 |
12/15/2023 |
| Rempel, Johnny |
GZ-11272 |
4 |
59.54 |
5156********4411 |
00106Z |
12/15/2023 |
| SALINAS, LUIS |
GZ-11821 |
4 |
48.71 |
4744********1690 |
102638 |
12/15/2023 |
| Schrader, Payton |
GZ-11501 |
4 |
70.36 |
6011********5384 |
01577R |
12/15/2023 |
| Sigala, Brenda |
GZ-11170 |
4 |
59.54 |
4342********9561 |
016967 |
12/15/2023 |
| TEICHROEB, TINA |
GZ-10985 |
4 |
59.54 |
4003********5306 |
231061 |
12/15/2023 |
| Thompson, Miles |
GZ-11516 |
4 |
59.54 |
5108********4189 |
054655 |
12/15/2023 |
| WIEBE, KIMBERLEE |
GZ-10129 |
4 |
59.54 |
4003********6815 |
231062 |
12/15/2023 |
| WILLIAMS, MICHAEL |
GZ-11731 |
4 |
59.54 |
4610********9681 |
092305 |
12/15/2023 |
| Wieler, Herman |
GZ-11163 |
4 |
70.36 |
4080********5866 |
505526 |
12/15/2023 |
| Williams, Aiden |
GZ-11513 |
4 |
59.54 |
5211********3962 |
042341 |
12/15/2023 |
| Wolf, Franz |
GZ-11603 |
4 |
70.36 |
5145********4704 |
595579 |
12/15/2023 |
| Wolf, Maggie |
GZ-11604 |
4 |
48.71 |
5145********4704 |
292713 |
12/15/2023 |
| YSASI, YSELA |
GZ-10405 |
4 |
59.54 |
4003********1128 |
231063 |
12/15/2023 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 46 |
MasterCard |
2836.20 |
| 72 |
Visa |
4389.60 |
| 3 |
Discover |
200.26 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7426.06 |