12/15/2023
07:06:53
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
             
             
             
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