01/15/2024

06:59:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDERETE, DANIEL	GZ-11853	4	70.36	4342********2738	024419	01/15/2024
ALLISON, KENT	GZ-10956	4	48.71	5145********0811	424191	01/15/2024
ALVIDREZ, ADRIAN	GZ-11597	4	59.54	4342********6177	095799	01/15/2024
ARREZOLA, NINFA	GZ-10966	4	70.36	4147********2875	04872D	01/15/2024
Armendariz, Betty	GZ-11590	4	59.54	5557********9490	935642	01/15/2024
BANMAN, NATHAN	GZ-10994	4	59.54	5463********9150	04908P	01/15/2024
BELEW, HOUSTON	GZ-11474	4	59.54	4147********6719	04892C	01/15/2024
BERRYHILL, TOBY	GZ-11416	4	48.71	5145********0305	062873	01/15/2024
Bressler, Jayden	GZ-11856	4	70.36	5156********0477	04917Z	01/15/2024
Buhler, Susie	GZ-11593	4	59.54	5557********0350	935643	01/15/2024
CAIN, ELIZABETH	GZ-10986	4	70.36	5145********9286	470379	01/15/2024
CARTER, ALEX	GZ-10409	4	54.13	4003********2418	891786	01/15/2024
CARTER, JULIE	GZ-10412	4	70.36	4003********2418	891785	01/15/2024
CARTER, MIKE	GZ-10402	4	54.13	4003********2418	891787	01/15/2024
CASTANEDA, AALIYAH	GZ-11988	4	48.71	4091********8215	004986	01/15/2024
Cardoza, Junior	GZ-11838	4	59.54	5156********7108	05017Z	01/15/2024
Casillas, Antonio	GZ-11748	4	59.54	4347********9568	052804	01/15/2024
Castaneda, Melissa	GZ-11982	4	48.71	4091********8215	004987	01/15/2024
Castaneda, Sammy	GZ-11992	4	59.54	4091********8215	004989	01/15/2024
Contreras, Karla	GZ-11979	4	59.54	4342********9725	057334	01/15/2024
Crow, Lindsey	GZ-11511	4	48.71	4259********6608	054600	01/15/2024
DAVIS, ASHLEY	GZ-10132	4	48.71	4342********3715	026941	01/15/2024
DAVIS, CHAYSE	GZ-10128	4	48.71	4342********3715	055570	01/15/2024
DAVIS, CORY	GZ-10131	4	59.54	4342********3715	045459	01/15/2024
DAVIS, DEIDRA	GZ-11580	4	59.54	4003********2436	891789	01/15/2024
DOERKSEN, NELLY	GZ-11830	4	70.36	6011********0067	01565P	01/15/2024
DOMINGUEZ, ALVARO	GZ-11152	4	59.54	4342********2890	048635	01/15/2024
DOMINGUEZ, DAVID	GZ-10857	4	70.36	5224********6626	170829	01/15/2024
DUNCAN, ELISIA	GZ-10990	4	48.71	4610********0815	002804	01/15/2024
DUNCAN, KODY	GZ-10962	4	59.54	4610********0815	012804	01/15/2024
DYCK, JASON	GZ-10471	4	59.54	5178********8000	05246P	01/15/2024
ESPINOZA, JOEL	GZ-10694	4	59.54	4142********9248	037616	01/15/2024
FEHR, JOHNNY	GZ-10993	4	48.71	4003********0194	891790	01/15/2024
FEHR, LENN	GZ-10423	4	59.54	4147********5701	05308D	01/15/2024
FEHR, RANDY	GZ-10984	4	59.54	5224********2329	170830	01/15/2024
FLORES, CARMINE	GZ-10421	4	48.71	4003********6678	891791	01/15/2024
FLORES, ROY	GZ-10411	4	59.54	4003********6678	891792	01/15/2024
FRAIRE, MARIAH	GZ-10151	4	54.13	4003********8387	891793	01/15/2024
FREIDENBLOOM, BETHANY	GZ-11512	4	59.54	4727********0336	011541	01/15/2024
FROESE, ALEX	GZ-11491	4	81.19	4080********9922	155828	01/15/2024
Fehr, Isak	GZ-11586	4	59.54	4003********4073	891794	01/15/2024
Fierro, David	GZ-11630	4	59.54	5145********0127	703818	01/15/2024
Friesen, Jadin	GZ-11746	4	59.54	4147********9477	05445I	01/15/2024
Friesen, Juan	GZ-11710	4	59.54	5178********9347	05419B	01/15/2024
Froese, Travis	GZ-11987	4	59.54	4003********8355	891795	01/15/2024
GARCIA, KIMBERLY	GZ-10170	4	21.65	4003********5722	891796	01/15/2024
GRAY, HAYDEN	GZ-11264	4	59.54	4142********0398	037637	01/15/2024
GUENTER, JESSICA	GZ-11169	4	59.54	5178********8659	05539P	01/15/2024
Gamez, Ernesto	GZ-11266	4	48.71	5129********5587	035750	01/15/2024
Garcia, Fred	GZ-11996	4	59.54	5156********4606	05561Z	01/15/2024
Gonzales, Carlos	GZ-11568	4	59.54	4003********9534	891797	01/15/2024
Gray, Karson	GZ-11689	4	59.54	4080********0103	155831	01/15/2024
HERNANDEZ, DAVID	GZ-11980	4	59.54	4342********9725	037201	01/15/2024
Harms, Rachel	GZ-11676	4	81.19	5424********5032	96421P	01/15/2024
Hiebert, Brian	GZ-11990	4	81.19	5145********2860	959558	01/15/2024
Hiebert, Morgan	GZ-11595	4	70.36	4342********1174	007986	01/15/2024
IBARRA, DAVID S.	GZ-10168	4	59.54	6011********9204	01525R	01/15/2024
IVY, TIFFANY	GZ-11039	4	59.54	5145********9053	962458	01/15/2024
Ivy, Chris	GZ-11168	4	48.71	5145********7748	536279	01/15/2024
KELLEY, ADAM	GZ-10683	4	59.54	4003********2685	891798	01/15/2024
KLASSEN, ANGIE	GZ-11209	4	81.19	5155********2987	05675B	01/15/2024
KLASSEN, IRVIN	GZ-10679	4	59.54	4342********2397	093250	01/15/2024
KLASSEN, PETER	GZ-11171	4	59.54	4003********1313	891799	01/15/2024
Kipe, Garrett	GZ-11274	4	59.54	4147********8633	015863	01/15/2024
LACY, SCOTT	GZ-11434	4	48.71	4147********5467	05741D	01/15/2024
LETKEMAN, EDUARDO	GZ-11858	4	70.36	4080********8935	155834	01/15/2024
LETKEMAN, SUSIE	GZ-11873	4	54.13	4080********8935	155832	01/15/2024
LOEWEN, EMILY	GZ-10399	4	59.54	4003********7089	891803	01/15/2024
LUERA, KIRSTEN	GZ-10860	4	59.54	4342********6960	094770	01/15/2024
LUNA, FELICIA	GZ-11184	4	59.54	5145********5034	147473	01/15/2024
Lacy, Allison	GZ-11250	4	48.71	4003********0157	891804	01/15/2024
MARTINEZ, JOHANNA	GZ-11848	4	59.54	4342********5901	031370	01/15/2024
MARTINEZ, MARIAH	GZ-10687	4	70.36	4003********9234	891805	01/15/2024
MARTINEZ, RAFAEL	GZ-11021	4	59.54	5122********9072	62026Z	01/15/2024
MENCHACA, EDITH	GZ-10861	4	54.13	5145********7791	152973	01/15/2024
MORENO, NICO	GZ-10681	4	59.54	4985********8256	004551	01/15/2024
MUNIZ, ADAM	GZ-10420	4	119.08	5153********3722	07149Z	01/15/2024
Massie, Chaya	GZ-11251	4	70.36	4342********3168	057324	01/15/2024
NEUSTAETER, JENNIFER	GZ-11476	4	70.36	5557********9222	935645	01/15/2024
Narcis, Brandon	GZ-11582	4	70.36	4347********5060	052904	01/15/2024
Navarro, Christopher	GZ-11605	4	59.54	5224********8770	170832	01/15/2024
Neufeld, Megan	GZ-11647	4	59.54	4003********4002	891806	01/15/2024
Niemiec, Morgan	GZ-11857	4	54.13	5156********0477	07218Z	01/15/2024
OLIVAS, BRONIA	GZ-11075	4	59.54	5145********9499	911251	01/15/2024
OLIVAS, LAURA	GZ-11943	4	59.54	4342********7735	030431	01/15/2024
OVIEDO, KRYSTAL	GZ-11019	4	59.54	5145********1106	740118	01/15/2024
Ochoa, Baldomero	GZ-11521	4	59.54	5145********5619	741518	01/15/2024
PENNER, ELIAS	GZ-10149	4	59.54	5178********0777	07294B	01/15/2024
PEREZ, DRAYTON	GZ-10619	4	59.54	4003********5958	891807	01/15/2024
PETERS, ANNIE	GZ-10148	4	70.36	4036********9370	07309D	01/15/2024
PETERS, MCKAYLA	GZ-11268	4	70.36	5145********1988	744018	01/15/2024
PETERS, THOMAS	GZ-10667	4	59.54	4080********8326	155837	01/15/2024
PLETT, ANDY	GZ-11467	4	59.54	5219********2658	625436	01/15/2024
POYNOR, BRAD	GZ-10675	4	59.54	5510********2682	918551	01/15/2024
Peters, Pete	GZ-11836	4	70.36	4003********3459	891808	01/15/2024
QUIROZ, GIOVONNI	GZ-11017	4	59.54	5145********3238	000658	01/15/2024
RODRIGUEZ, RICHARD	GZ-10690	4	59.54	5557********7955	935646	01/15/2024
Rempel, Johnny	GZ-11272	4	59.54	5156********4411	07459Z	01/15/2024
SALINAS, LUIS	GZ-11821	4	48.71	4744********1690	162891	01/15/2024
Schrader, Payton	GZ-11501	4	70.36	6011********5384	01539R	01/15/2024
Sigala, Brenda	GZ-11170	4	59.54	4342********9561	074568	01/15/2024
TEICHROEB, TINA	GZ-10985	4	59.54	4003********5306	891810	01/15/2024
Tarbet, Robert	GZ-11561	4	59.54	4342********2381	078128	01/15/2024
Thompson, Miles	GZ-11516	4	59.54	5108********4189	008319	01/15/2024
WIEBE, KIMBERLEE	GZ-10129	4	59.54	4003********6815	891811	01/15/2024
WIELER, HERMAN	GZ-11163	4	48.71	4080********5866	155840	01/15/2024
WILLIAMS, MICHAEL	GZ-11731	4	59.54	4610********9681	072904	01/15/2024
Williams, Aiden	GZ-11513	4	59.54	5211********3962	032919	01/15/2024
Wolf, Franz	GZ-11603	4	70.36	5145********4704	015358	01/15/2024
Wolf, Maggie	GZ-11604	4	48.71	5145********4704	761318	01/15/2024
YSASI, YSELA	GZ-10405	4	59.54	4003********1128	891813	01/15/2024

Totals

Count	Card Type	Total
0	American Express	0.00
42	MasterCard	2625.12
66	Visa	3870.00
3	Discover	200.26
0	Other	0.00
		6695.38