03/05/2024

08:43:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABLES, MICHAEL	GZ-11820	2	70.36	4985********6874	012485	03/05/2024
ACOSTA, MARIAH	GZ-10453	2	70.36	5145********1080	282139	03/05/2024
AKIOYAMEN, JULIUS	GZ-11809	2	59.54	4147********7277	005247	03/05/2024
ALANIZ SANDRES, NEYDY ZUYEN	GZ-12189	2	54.13	5275********8693	144387	03/05/2024
Aguilar, Laila	GZ-11799	2	59.54	4147********3722	005124	03/05/2024
Aragonez, Yatziry	GZ-11815	2	70.36	5145********4321	665091	03/05/2024
Aranda, Belen	GZ-12019	2	48.71	5145********2210	155724	03/05/2024
Arispe, Joel	GZ-11348	2	59.54	5391********8899	771410	03/05/2024
Armendariz, Brian	GZ-12156	2	59.54	4003********5929	982033	03/05/2024
Avitia, Jose	GZ-11769	2	70.36	4347********0057	014806	03/05/2024
BLATZ, DINA	GZ-11531	2	81.19	4522********4639	982034	03/05/2024
BOWERSOX, MONICA	GZ-10779	2	48.71	4744********4020	144284	03/05/2024
BRAUN, PANCHO	GZ-10445	2	59.54	4003********7779	982035	03/05/2024
BROWN, CHASTITY	GZ-11812	2	59.54	4403********6805	347689	03/05/2024
BUENO, AMY	GZ-12054	2	70.36	4003********1535	982036	03/05/2024
Borunda, Alejandro	GZ-11700	2	81.19	4342********2136	045108	03/05/2024
Burrola, Haven	GZ-12172	2	70.36	4342********9299	039356	03/05/2024
CLOINGER, KANDI	GZ-10260	2	59.54	5332********6442	HVAE5B	03/05/2024
DETARANTO, DYLAN	GZ-11823	2	70.36	4342********1111	003038	03/05/2024
DYCK, FRANK	GZ-11535	2	59.54	6011********7206	00520R	03/05/2024
DYCK, MADISON	GZ-11114	2	59.54	4003********1564	982037	03/05/2024
DYCK, NIETHA	GZ-10505	2	48.71	6011********7206	00533R	03/05/2024
Dean, Andrew	GZ-11910	2	59.54	4142********3246	057470	03/05/2024
Dominguez, Brennen	GZ-11532	2	59.54	4342********1929	007400	03/05/2024
ELIAS, MARIA	GZ-10546	2	70.36	5463********1963	04870P	03/05/2024
ELIAS, TEAGUE	GZ-10547	2	59.54	5463********1963	04889P	03/05/2024
ESQUIVEL, OSCAR	GZ-11914	2	59.54	4003********8940	982038	03/05/2024
Elias, Martin	GZ-12120	2	70.36	5178********7952	04907B	03/05/2024
Esteban Jara, Maribel	GZ-12160	2	59.54	4670********0921	062399	03/05/2024
FRIESEN, JOANNA	GZ-11042	2	59.54	5507********5842	651706	03/05/2024
FRIESSEN, BILLY	GZ-10600	2	59.54	4003********2150	982039	03/05/2024
FROESE, WILLIE	GZ-11423	2	59.54	5524********1861	06603S	03/05/2024
Felix, Noah	GZ-11289	2	81.19	4411********4995	014806	03/05/2024
GIESBRECHT, BOBBY	GZ-11839	2	59.54	5557********6978	025518	03/05/2024
GIESBRECHT, HENRY	GZ-10428	2	59.54	5557********2444	025519	03/05/2024
GIESBRECHT, JOHN	GZ-11921	2	59.54	4080********7240	216388	03/05/2024
GOMEZ, FERNANDO	GZ-10705	2	70.36	4003********2418	982040	03/05/2024
GRADO, EZEKIEL	GZ-11612	2	59.54	5145********5327	341539	03/05/2024
GRAY, KEATON	GZ-12159	2	59.54	4342********1747	088580	03/05/2024
GRIFFIN, ELIZABETH	GZ-11353	2	59.54	4003********6454	982041	03/05/2024
GUERRA, RICHARD	GZ-11049	2	48.71	4574********3204	606515	03/05/2024
GUTIERREZ, SANDRA	GZ-10674	2	59.54	4342********2152	016364	03/05/2024
GUYTON, ALICIA	GZ-11918	2	59.54	5557********8616	025520	03/05/2024
Gallion, Brent	GZ-11562	2	48.71	4060********9225	054836	03/05/2024
Giesbrecht, Annie	GZ-11923	2	59.54	4080********4028	216399	03/05/2024
Glenn, Nathan	GZ-11351	2	70.36	4744********3071	154185	03/05/2024
Gonzales, Liz	GZ-12083	2	70.36	4080********0821	216400	03/05/2024
Gretch, Dillon	GZ-11335	2	59.54	4003********8616	982042	03/05/2024
HEIDE, SALMA MARIA	GZ-10440	2	59.54	4003********1618	982043	03/05/2024
HIEBERT, JONATHAN	GZ-10427	2	70.36	5178********0683	05250P	03/05/2024
Harris, Cayden	GZ-12060	2	48.71	4164********8887	282519	03/05/2024
Harvey, Kye	GZ-11814	2	59.54	4003********2372	982044	03/05/2024
Hicks, Allen	GZ-11285	2	59.54	4744********7744	134284	03/05/2024
Hicks, Shannon	GZ-11327	2	48.71	4744********4613	114787	03/05/2024
IRLE, COLE	GZ-12007	2	59.54	5108********3959	022028	03/05/2024
Jimenez, Anthony	GZ-11805	2	54.13	4003********8057	982045	03/05/2024
KING, DARIAN	GZ-10627	2	48.71	4347********5945	044806	03/05/2024
KLASSEN, CHRISTINA	GZ-11786	2	70.36	4003********2922	982046	03/05/2024
KLASSEN, ISAAK	GZ-11102	2	59.54	4522********9481	982047	03/05/2024
KLASSEN, NANCY	GZ-11614	2	48.71	5557********6978	025522	03/05/2024
KNELSEN, MARIA	GZ-11976	2	70.36	4003********4478	982048	03/05/2024
KNELSEN, SARA	GZ-10447	2	59.54	4003********0222	05403C	03/05/2024
KNELSEN, SUSIE	GZ-10448	2	59.54	4003********6351	982049	03/05/2024
LANGLEY, ANDRA	GZ-11241	2	81.19	5557********7074	025523	03/05/2024
LOEWEN, JACOBO	GZ-10514	2	59.54	4080********5632	216413	03/05/2024
LOEWEN, JOURDAIN	GZ-10161	2	48.71	4003********3550	982050	03/05/2024
MARES, KRYSTAL	GZ-10443	2	48.71	4003********2240	982051	03/05/2024
MATA, RILEY	GZ-10056	2	70.36	5224********2294	376885	03/05/2024
MINIER, MARTHA	GZ-11540	2	59.54	5557********5890	025524	03/05/2024
MONCAYO, ARIEL	GZ-10866	2	59.54	4003********5921	982053	03/05/2024
MONCAYO, RICK	GZ-10867	2	48.71	4003********5921	982052	03/05/2024
Mares, Nylah	GZ-12057	2	59.54	5145********1252	271624	03/05/2024
Martinez, Jesus	GZ-11779	2	59.54	5145********1136	583485	03/05/2024
Mcnair, Leelund	GZ-11356	2	59.54	5178********3470	05567P	03/05/2024
Mcnair, Tiffany	GZ-11359	2	48.71	5178********3470	05588P	03/05/2024
NEUDORF, FRANK	GZ-10670	2	59.54	4003********5031	982054	03/05/2024
NEUFELD, JOEY	GZ-11942	2	81.19	6011********1130	00542R	03/05/2024
Nava, Alfonso	GZ-11704	2	59.54	4342********4423	056830	03/05/2024
Negrete, Abigail	GZ-12105	2	70.36	4342********7479	099349	03/05/2024
PEREZ, IDALIA	GZ-11249	2	59.54	5108********7356	191580	03/05/2024
PETERS, DIEDRICH	GZ-11547	2	48.71	6011********0162	00541Q	03/05/2024
PETERS, JOHNNY	GZ-11147	2	59.54	6011********0235	00546P	03/05/2024
PETERS, NATALIE	GZ-11903	2	59.54	4080********2880	216424	03/05/2024
PETERS, SARA	GZ-11945	2	59.54	6011********0162	00515Q	03/05/2024
PINON, MONICA	GZ-11905	2	59.54	5145********6418	643436	03/05/2024
PORTILLO, TALI	GZ-10736	2	70.36	4342********5533	017557	03/05/2024
Pena, Lupe	GZ-12014	2	59.54	5425********8839	096282	03/05/2024
Peters, Kyle	GZ-12197	2	48.71	6011********0162	00591Q	03/05/2024
Plascencia, Abnery	GZ-11297	2	59.54	4342********1066	098353	03/05/2024
Ponce, Jeremey	GZ-12157	2	59.54	4342********1809	016484	03/05/2024
Portillo, Jydo	GZ-12052	2	70.36	4003********0170	982057	03/05/2024
RAMIREZ, ARCENIO	GZ-10498	2	59.54	5156********4031	07011Z	03/05/2024
RAMOS, MONICA	GZ-10607	2	70.36	4342********5986	019396	03/05/2024
REAMES, JOSH	GZ-11825	2	70.36	5528********6371	07066Q	03/05/2024
REIMER, ANNA	GZ-11932	2	59.54	4003********3888	982058	03/05/2024
REMPEL, EDWIN	GZ-10425	2	59.54	4147********3284	07076D	03/05/2024
REMPEL, JOCELYN	GZ-11893	2	48.71	4003********9566	982059	03/05/2024
REMPEL, RICHARD	GZ-10139	2	48.71	4003********9566	982060	03/05/2024
RODRIGUEZ, LACI	GZ-11908	2	59.54	5145********9738	312224	03/05/2024
ROYE, TIFANI	GZ-11420	2	48.71	4610********9681	034906	03/05/2024
Read, Abby	GZ-12191	2	59.54	4147********6179	07119D	03/05/2024
SAINZ, GUADALUPE	GZ-11409	2	70.36	5110********6391	004844	03/05/2024
SCHMITT, MIKE	GZ-11073	2	70.36	4815********4542	104094	03/05/2024
SMITH, KAYLEE	GZ-11713	2	48.71	5145********1890	321524	03/05/2024
SORIANO, CRYSTAL	GZ-10513	2	48.71	4015********5814	606548	03/05/2024
SORIANO, JORGE	GZ-10520	2	48.71	4015********5814	606550	03/05/2024
SOTELO, JASON	GZ-10626	2	59.54	4347********5945	064906	03/05/2024
STRONG, MICK	GZ-11695	2	81.19	4338********9325	054907	03/05/2024
Salcido, Karime	GZ-11784	2	70.36	5172********9888	093178	03/05/2024
Schmitt, Nelanora	GZ-12186	2	59.54	4003********3962	982064	03/05/2024
THIESSEN, ERIN	GZ-11706	2	59.54	5145********1577	836991	03/05/2024
TREVINO, CATHERINE	GZ-10537	2	48.71	4000********8455	012992	03/05/2024
Trice, Courtney	GZ-12009	2	59.54	5509********6422	994834	03/05/2024
UNGER, JOHN	GZ-10495	2	59.54	4003********1809	982065	03/05/2024
VEGA, YADIRA	GZ-11781	2	59.54	4342********6730	042123	03/05/2024
WALL, MARGARET	GZ-10446	2	48.71	5145********6800	653285	03/05/2024
WASHINGTON, JAXON	GZ-11112	2	59.54	4003********4607	982066	03/05/2024
WIEBE, ALEX	GZ-10492	2	59.54	4080********0208	216441	03/05/2024
WIEBE, BRAD A	GZ-10429	2	70.36	5424********4976	08908B	03/05/2024
WIEBE, ERICA	GZ-12053	2	54.13	5424********4976	09019B	03/05/2024
WIEBE, PETER	GZ-11808	2	59.54	5178********0317	07398P	03/05/2024
WIELER, JAKE	GZ-10073	2	59.54	5171********8451	07416Z	03/05/2024
WIELER, MARSIE	GZ-11528	2	59.54	4080********5282	216444	03/05/2024
WILLIAMS, QUASHUS	GZ-10777	2	59.54	4003********2732	982067	03/05/2024
Wiebe, Eva	GZ-12113	2	81.19	5145********2368	857991	03/05/2024
Wieler, David	GZ-12080	2	81.19	5178********7089	07466B	03/05/2024

Totals

Count	Card Type	Total
0	American Express	0.00
43	MasterCard	2668.40
76	Visa	4606.08
7	Discover	405.94
0	Other	0.00
		7680.42