Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAPE, BETHANY |
GZ-11617 |
5 |
48.71 |
4985********3044 |
082231 |
12/20/2023 |
| ALONZO, JESSIE |
GZ-11094 |
5 |
59.54 |
5145********0568 |
590979 |
12/20/2023 |
| CARDWELL, LILYANN |
GZ-10136 |
5 |
59.54 |
5328********8488 |
07181P |
12/20/2023 |
| Castillo, Rosa |
GZ-11738 |
5 |
59.54 |
4342********2181 |
057224 |
12/20/2023 |
| Cooper, Gary |
GZ-11621 |
5 |
70.36 |
4355********0571 |
151124 |
12/20/2023 |
| DANLEY, TJ |
GZ-11743 |
5 |
48.71 |
4100********1360 |
75797D |
12/20/2023 |
| DANLEY, TODD |
GZ-11737 |
5 |
59.54 |
4100********1360 |
75700D |
12/20/2023 |
| DAVIDSON, RILEY |
GZ-11037 |
5 |
59.54 |
5507********0866 |
663428 |
12/20/2023 |
| DAVIS, STEPHEN |
GZ-11068 |
5 |
59.54 |
4599********7644 |
H79267 |
12/20/2023 |
| DELGADO, ARIEL |
GZ-11038 |
5 |
59.54 |
4003********6710 |
354716 |
12/20/2023 |
| DYCK, JUSTIN |
GZ-11460 |
5 |
59.54 |
6011********7772 |
02043R |
12/20/2023 |
| ELDER, COLE |
GZ-11425 |
5 |
48.71 |
4003********0189 |
354717 |
12/20/2023 |
| ELROD, RYAN |
GZ-10389 |
5 |
59.54 |
5224********7364 |
065283 |
12/20/2023 |
| ENNS, SUSIE |
GZ-11284 |
5 |
59.54 |
5145********8120 |
629779 |
12/20/2023 |
| ESTRADA, MARISELA |
GZ-10217 |
5 |
59.54 |
4815********0033 |
133622 |
12/20/2023 |
| Esquivel, Alex |
GZ-11843 |
5 |
59.54 |
4003********6294 |
354719 |
12/20/2023 |
| FARMER, DAVID |
GZ-10246 |
5 |
59.54 |
4080********0317 |
545594 |
12/20/2023 |
| FARMER, PAT |
GZ-10360 |
5 |
48.71 |
4080********0317 |
545598 |
12/20/2023 |
| FEHR, JUDY |
GZ-10135 |
5 |
59.54 |
4003********8176 |
354720 |
12/20/2023 |
| FEHR, SUSANA |
GZ-11577 |
5 |
59.54 |
4003********8231 |
354721 |
12/20/2023 |
| FRANCO, EASTON |
GZ-11095 |
5 |
59.54 |
4003********1580 |
354722 |
12/20/2023 |
| FRIESEN, ABRAM |
GZ-10395 |
5 |
59.54 |
4003********0637 |
354724 |
12/20/2023 |
| FRIESEN, RYLEE |
GZ-10241 |
5 |
59.54 |
4003********7842 |
354726 |
12/20/2023 |
| Flores, Julia |
GZ-11529 |
5 |
59.54 |
5145********2503 |
994858 |
12/20/2023 |
| Friesen, Frank |
GZ-11384 |
5 |
48.71 |
5507********9191 |
663433 |
12/20/2023 |
| Friessen, Jacobo |
GZ-11379 |
5 |
59.54 |
5452********4811 |
07429Z |
12/20/2023 |
| GALVAN, CHRISTINA |
GZ-10110 |
5 |
48.71 |
4003********0937 |
354727 |
12/20/2023 |
| GONZALEZ, MAIRA |
GZ-11088 |
5 |
48.71 |
4080********5524 |
545614 |
12/20/2023 |
| GONZALEZ, TALIA |
GZ-11089 |
5 |
59.54 |
4080********5524 |
545612 |
12/20/2023 |
| GRADO, GASPAR |
GZ-10708 |
5 |
119.08 |
4631********9842 |
010167 |
12/20/2023 |
| GUENTHER, BLAKE |
GZ-10864 |
5 |
59.54 |
4080********5790 |
545615 |
12/20/2023 |
| GUFFEY, KEVYN |
GZ-10895 |
5 |
59.54 |
4003********2902 |
354729 |
12/20/2023 |
| Garcia, Stephanie |
GZ-11740 |
5 |
59.54 |
5178********8845 |
07575P |
12/20/2023 |
| HALSELL, MARY |
GZ-11059 |
5 |
59.54 |
4522********3014 |
354731 |
12/20/2023 |
| HAMILTON, LAUREN |
GZ-11449 |
5 |
59.54 |
5122********7124 |
18936Z |
12/20/2023 |
| HAMM, LISA |
GZ-10697 |
5 |
59.54 |
4388********8589 |
07601D |
12/20/2023 |
| HARMS, JEREMIA |
GZ-10219 |
5 |
59.54 |
4003********1388 |
354732 |
12/20/2023 |
| HIEBERT, JACKIE |
GZ-10244 |
5 |
59.54 |
5145********5619 |
041758 |
12/20/2023 |
| HIEBERT, JACOB |
GZ-11036 |
5 |
81.19 |
4342********4252 |
051838 |
12/20/2023 |
| HIEBERT, JORGE |
GZ-11396 |
5 |
70.36 |
5178********9737 |
07640P |
12/20/2023 |
| HIEBERT, MARIA |
GZ-11087 |
5 |
59.54 |
4003********7666 |
354734 |
12/20/2023 |
| Hudnall, Roby |
GZ-11874 |
5 |
59.54 |
4003********9750 |
354733 |
12/20/2023 |
| KLASSEN, ABE |
GZ-10415 |
5 |
59.54 |
4003********5873 |
354736 |
12/20/2023 |
| KLASSEN, EVA |
GZ-10982 |
5 |
70.36 |
4003********2217 |
354735 |
12/20/2023 |
| KNELSEN, RACHEL |
GZ-10243 |
5 |
59.54 |
5145********4993 |
457073 |
12/20/2023 |
| KNELSEN, REBECCA |
GZ-11050 |
5 |
59.54 |
4147********5069 |
07684A |
12/20/2023 |
| KRAHN, JOEY |
GZ-10883 |
5 |
59.54 |
4003********9046 |
354737 |
12/20/2023 |
| Klassen, Lisa |
GZ-11386 |
5 |
59.54 |
4080********3405 |
545642 |
12/20/2023 |
| LETKEMAN, SONIA |
GZ-11793 |
5 |
59.54 |
4003********9963 |
354738 |
12/20/2023 |
| LOEPKY, LENA |
GZ-10242 |
5 |
59.54 |
5424********8134 |
91211P |
12/20/2023 |
| LOEWEN, JOHN |
GZ-10880 |
5 |
48.71 |
4080********5941 |
545649 |
12/20/2023 |
| LOEWEN, MINNIE |
GZ-10885 |
5 |
59.54 |
4080********5941 |
545645 |
12/20/2023 |
| LUGO, ALEX |
GZ-11862 |
5 |
54.13 |
5156********8381 |
07778Z |
12/20/2023 |
| Letkeman, Kayla |
GZ-11634 |
5 |
48.71 |
4003********5327 |
354739 |
12/20/2023 |
| Lopez, Laura |
GZ-11966 |
5 |
48.71 |
6011********9204 |
02086R |
12/20/2023 |
| Loya, Lorenzo |
GZ-11925 |
5 |
81.19 |
5557********1142 |
386341 |
12/20/2023 |
| Lugo, Emily |
GZ-11599 |
5 |
70.36 |
5156********8381 |
09018Z |
12/20/2023 |
| Lujan, Victoria |
GZ-11741 |
5 |
48.71 |
4147********6323 |
09026D |
12/20/2023 |
| MARTENS, HENRY |
GZ-10892 |
5 |
59.54 |
6011********1574 |
02017R |
12/20/2023 |
| MCCANN, ALIECA |
GZ-10140 |
5 |
59.54 |
4411********8762 |
003308 |
12/20/2023 |
| MENCHACA, JACINTO |
GZ-11029 |
5 |
59.54 |
4342********3303 |
006519 |
12/20/2023 |
| MONTES, FERNANDO |
GZ-10220 |
5 |
59.54 |
4003********3898 |
354740 |
12/20/2023 |
| Machuca, Alan Machuca |
GZ-11742 |
5 |
54.13 |
4342********8164 |
017449 |
12/20/2023 |
| Malone, Chad |
GZ-11594 |
5 |
70.36 |
4347********5770 |
023308 |
12/20/2023 |
| Martinez, Vanessa |
GZ-11951 |
5 |
48.71 |
5122********9072 |
48301Z |
12/20/2023 |
| NEUDORF, PENELOPI |
GZ-10879 |
5 |
59.54 |
5145********7417 |
096858 |
12/20/2023 |
| NEUFELD, AGGIE |
GZ-11509 |
5 |
59.54 |
4003********8925 |
354741 |
12/20/2023 |
| NEUFELD, JANESSA |
GZ-10893 |
5 |
59.54 |
4003********4109 |
354742 |
12/20/2023 |
| Neufeld, Rachelle |
GZ-11578 |
5 |
59.54 |
6011********7615 |
02040Q |
12/20/2023 |
| PENNER, STEVEN |
GZ-10125 |
5 |
59.54 |
4147********5342 |
020622 |
12/20/2023 |
| PETERS, BRIAN |
GZ-10878 |
5 |
59.54 |
6011********9958 |
02072Q |
12/20/2023 |
| PETERS, JERONIMO |
GZ-11827 |
5 |
48.71 |
5424********9809 |
96896P |
12/20/2023 |
| PETERS, JOHN |
GZ-10376 |
5 |
59.54 |
4003********7637 |
354744 |
12/20/2023 |
| Peters, Jimmy |
GZ-11896 |
5 |
48.71 |
5145********7043 |
120358 |
12/20/2023 |
| Pratt, Ashley |
GZ-11747 |
5 |
70.36 |
4266********1899 |
09175D |
12/20/2023 |
| REDDECOP, LENA |
GZ-10714 |
5 |
59.54 |
4003********6526 |
354745 |
12/20/2023 |
| REIMER, ADAM |
GZ-11366 |
5 |
59.54 |
5145********8910 |
770279 |
12/20/2023 |
| REYNOSO, PHILIP |
GZ-10382 |
5 |
70.36 |
5172********7034 |
081718 |
12/20/2023 |
| RICE, MADISON |
GZ-10234 |
5 |
48.71 |
4003********9047 |
354746 |
12/20/2023 |
| RIVAS, COSME |
GZ-10326 |
5 |
59.54 |
5108********8089 |
073308 |
12/20/2023 |
| RIVAS, DANIEL |
GZ-11091 |
5 |
70.36 |
4744********1330 |
143736 |
12/20/2023 |
| RUSSELL, SAMANTHA |
GZ-11734 |
5 |
59.54 |
5145********9608 |
029455 |
12/20/2023 |
| Rodriguez, Andres |
GZ-11736 |
5 |
81.19 |
4342********1846 |
036507 |
12/20/2023 |
| Rodriguez, Kingsley |
GZ-11967 |
5 |
59.54 |
4003********9665 |
354748 |
12/20/2023 |
| SMART, JORDAN |
GZ-11099 |
5 |
70.36 |
4003********2256 |
354747 |
12/20/2023 |
| SMITH, BROOKLYNN |
GZ-11385 |
5 |
59.54 |
4147********0935 |
09331D |
12/20/2023 |
| SPEARS, JAMIE |
GZ-11735 |
5 |
70.36 |
4179********8343 |
700233 |
12/20/2023 |
| Sigala, Estefania |
GZ-11931 |
5 |
48.71 |
4342********9561 |
031021 |
12/20/2023 |
| THIESSEN, DAVID |
GZ-10175 |
5 |
59.54 |
4147********1842 |
09337D |
12/20/2023 |
| THIESSEN, TINA |
GZ-11733 |
5 |
59.54 |
4003********2332 |
354749 |
12/20/2023 |
| THRASH, CARTER |
GZ-10882 |
5 |
48.71 |
4400********7833 |
09459D |
12/20/2023 |
| THRASH, KRISTEN |
GZ-10897 |
5 |
59.54 |
4400********7833 |
00404D |
12/20/2023 |
| Torres, Ibet |
GZ-11970 |
5 |
59.54 |
4489********3841 |
020427 |
12/20/2023 |
| URIBE BERNAL, JOSE |
GZ-11375 |
5 |
48.71 |
4342********6299 |
055431 |
12/20/2023 |
| URIBE, AMBER |
GZ-11399 |
5 |
59.54 |
4342********6299 |
052498 |
12/20/2023 |
| VEST, REBECCA |
GZ-11154 |
5 |
81.19 |
4003********7178 |
354750 |
12/20/2023 |
| Villanueva, Krystal |
GZ-11390 |
5 |
48.71 |
4003********6891 |
354751 |
12/20/2023 |
| Wiens, Teresa |
GZ-11448 |
5 |
81.19 |
4147********1132 |
700233 |
12/20/2023 |
| Wolf, Jessica |
GZ-11440 |
5 |
70.36 |
4147********8340 |
09485D |
12/20/2023 |
| YANCEY, JORDAN |
GZ-11383 |
5 |
59.54 |
4003********5219 |
354752 |
12/20/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
1493.88 |
| 70 |
Visa |
4243.47 |
| 5 |
Discover |
286.87 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6024.22 |