04/21/2024

10:21:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVIDREZ, MARLENE	GZ-12465	5	70.36	4112********5545	619598	04/21/2024
Alarcon, Adam	GZ-12169	5	81.19	5343********5722	634663	04/21/2024
BLATZ, MARIA	GZ-12018	5	48.71	3767*******1004	184524	04/21/2024
BLATZ, MARTHA	GZ-11611	5	81.19	4522********9547	057003	04/21/2024
BRAUN, MARIA	GZ-11441	5	59.54	4522********8861	057005	04/21/2024
CARDWELL, LILYANN	GZ-10136	5	59.54	5328********8488	07774P	04/21/2024
CARRASCO, LOUIS	GZ-12162	5	59.54	4003********5172	057006	04/21/2024
COATS, KARSON	GZ-12015	5	59.54	4080********1812	319745	04/21/2024
Casarez, Alyah	GZ-12480	5	21.65	5557********8792	078330	04/21/2024
Castillo, Rosa	GZ-11738	5	59.54	4342********2181	051190	04/21/2024
DANLEY, TJ	GZ-11743	5	48.71	4100********1360	71442D	04/21/2024
DANLEY, TODD	GZ-11737	5	59.54	4100********1360	71873D	04/21/2024
DAVIDSON, RILEY	GZ-11037	5	59.54	5507********0866	878657	04/21/2024
DAVIS, STEPHEN	GZ-11068	5	59.54	4599********7644	675768	04/21/2024
DELGADO, ARIEL	GZ-11038	5	59.54	4003********6710	057008	04/21/2024
DUECK, JOSHUA	GZ-11592	5	59.54	4003********0132	057007	04/21/2024
DYCK, JACOB	GZ-11692	5	59.54	6011********8898	02126P	04/21/2024
DYCK, JUSTIN	GZ-11460	5	59.54	6011********7772	02111R	04/21/2024
Duncan, Ariane	GZ-12497	5	70.36	4833********0025	000909	04/21/2024
Dunnam, Kayla	GZ-12077	5	59.54	5141********1738	391348	04/21/2024
Dyck, Ryan	GZ-11564	5	70.36	4147********6683	07932D	04/21/2024
ELDER, COLE	GZ-11425	5	48.71	4003********0189	057009	04/21/2024
ELROD, RYAN	GZ-10389	5	59.54	5224********7364	573677	04/21/2024
Esquivel, Alex	GZ-11843	5	59.54	4003********6294	057010	04/21/2024
FRANCO, EASTON	GZ-11095	5	59.54	4003********1580	057013	04/21/2024
FRIESEN, ABRAM	GZ-10395	5	59.54	4003********0637	057014	04/21/2024
FRIESEN, RYLEE	GZ-10241	5	59.54	4003********7842	057016	04/21/2024
FRIESSEN, JACOBO	GZ-11380	5	59.54	5452********4811	08056Z	04/21/2024
Fehr, Susie	GZ-12161	5	59.54	4003********8111	057019	04/21/2024
Flores, Julia	GZ-11529	5	59.54	5145********2503	671663	04/21/2024
GARCIA, AARON	GZ-10187	5	48.71	4232********5551	055386	04/21/2024
GARCIA, LUCERO	GZ-10188	5	59.54	4232********5551	064718	04/21/2024
GUENTHER, BLAKE	GZ-10864	5	59.54	4080********5790	319760	04/21/2024
GUENTHER, KORNI	GZ-12180	5	70.36	4003********4168	057020	04/21/2024
GUFFEY, KEVYN	GZ-10895	5	59.54	4003********2902	057021	04/21/2024
Garcia, Omar	GZ-12033	5	48.71	5213********0874	08210W	04/21/2024
Gonzalez, Cristian	GZ-12068	5	59.54	5367********0642	091633	04/21/2024
Gutierrez, Issahi	GZ-12415	5	59.54	4142********8168	081592	04/21/2024
HALSELL, MARY	GZ-11059	5	59.54	4522********3014	057022	04/21/2024
HARMS, JEREMIA	GZ-10219	5	59.54	4003********1388	057023	04/21/2024
HERNANDEZ, AUSTEN	GZ-11560	5	59.54	4342********2152	069887	04/21/2024
HIEBERT, JACKIE	GZ-10244	5	59.54	5145********5619	562491	04/21/2024
HIEBERT, JACOB	GZ-11036	5	81.19	4342********4252	012507	04/21/2024
HIEBERT, JORGE	GZ-11396	5	59.54	5178********9737	08316P	04/21/2024
HURTADO, ROBERT	GZ-10533	5	59.54	4107********0487	801290	04/21/2024
Heady, Alexis	GZ-12139	5	59.54	4080********9437	319765	04/21/2024
Hudnall, Roby	GZ-11874	5	59.54	4003********9750	057024	04/21/2024
KLASSEN, ABE	GZ-10415	5	59.54	4003********5873	057025	04/21/2024
KLASSEN, AVELINA	GZ-11469	5	59.54	4080********0279	319770	04/21/2024
KLASSEN, CORNELIUS	GZ-12081	5	59.54	5206********6609	72833Z	04/21/2024
KLASSEN, EVA	GZ-10982	5	70.36	4003********2217	057026	04/21/2024
KLASSEN, JOEL	GZ-10120	5	70.36	4080********3770	319775	04/21/2024
KNELSEN, RACHEL	GZ-10243	5	59.54	5145********4993	693627	04/21/2024
KNELSEN, REBECCA	GZ-11050	5	59.54	4147********7708	08467C	04/21/2024
KRAHN, SYDNEE	GZ-12062	5	59.54	4003********0858	057027	04/21/2024
Klassem, Abram	GZ-12142	5	59.54	4003********0670	057028	04/21/2024
Krahn, Randy	GZ-12030	5	48.71	4003********0858	057029	04/21/2024
LETKEMAN, SONIA	GZ-11793	5	59.54	4003********9963	057030	04/21/2024
LOEWEN, MINNIE	GZ-10885	5	59.54	4080********5941	319780	04/21/2024
LOPEZ, LAURA	GZ-12094	5	48.71	6011********9204	02127P	04/21/2024
LUGO, ALEX	GZ-11862	5	54.13	5156********8381	08565Z	04/21/2024
Letkeman, Kayla	GZ-11634	5	48.71	4003********5327	057031	04/21/2024
Llerena, Manuel	GZ-12144	5	81.19	4342********9933	088688	04/21/2024
Lugo, Emily	GZ-11599	5	70.36	5156********8381	08582Z	04/21/2024
Lugo, Samuel	GZ-12042	5	59.54	4342********1108	083257	04/21/2024
Lujan, Victoria	GZ-11741	5	48.71	4147********6323	08593D	04/21/2024
MARTENS, HENRY	GZ-10892	5	59.54	6011********1574	02128R	04/21/2024
MCCANN, ALIECA	GZ-10140	5	59.54	4411********8762	030909	04/21/2024
MENCHACA, JACINTO	GZ-11029	5	59.54	4342********3303	082059	04/21/2024
MENDOZA, GEORGE	GZ-11551	5	59.54	5557********9720	078332	04/21/2024
MEZA, CRISTAL	GZ-10253	5	59.54	5275********4167	110292	04/21/2024
MORIEL, ORLANDO	GZ-12192	5	59.54	4080********8911	319785	04/21/2024
Malone, Chad	GZ-11594	5	70.36	4347********5770	050909	04/21/2024
Martinez, Vanessa	GZ-11951	5	48.71	5122********9072	66857Z	04/21/2024
Mendoza, Isaias	GZ-12185	5	70.36	6011********0258	02192R	04/21/2024
NEUDORF, PENELOPI	GZ-10879	5	59.54	5145********7417	092485	04/21/2024
NEUFELD, AGGIE	GZ-11509	5	59.54	4003********8925	057033	04/21/2024
NEUFELD, JANESSA	GZ-10893	5	59.54	4003********4109	057034	04/21/2024
NEUSTAETER, MARTHA	GZ-12426	5	70.36	4003********9264	057035	04/21/2024
Neufeld, Martha	GZ-12175	5	81.19	5156********8178	08764Z	04/21/2024
Neufeld, Rachelle	GZ-11578	5	59.54	6011********7615	02138Q	04/21/2024
PENNER, STEVEN	GZ-10125	5	59.54	4147********5342	021836	04/21/2024
PETERS, BRIAN	GZ-10878	5	59.54	6011********9958	02191Q	04/21/2024
PETERS, JERONIMO	GZ-11827	5	48.71	5424********9809	93662P	04/21/2024
PETERS, JOHN	GZ-12117	5	59.54	4003********7637	057036	04/21/2024
PETERS, NATALIE	GZ-11903	5	59.54	4080********2880	319796	04/21/2024
PRATT, ASHLEY	GZ-11747	5	59.54	4266********1899	00036D	04/21/2024
Peraza, Melissa	GZ-12001	5	59.54	4610********2437	021009	04/21/2024
Peraza, Ryan	GZ-11766	5	59.54	4610********2437	011009	04/21/2024
Peters, Heinrich	GZ-12419	5	70.36	5424********0492	94454B	04/21/2024
Peters, Henry	GZ-12478	5	54.13	5424********0492	94746B	04/21/2024
Peters, Jimmy	GZ-11896	5	48.71	5145********7043	779663	04/21/2024
REDDECOP, LENA	GZ-10714	5	59.54	4003********6526	057038	04/21/2024
REIMER, ADAM	GZ-11366	5	59.54	5145********8910	651191	04/21/2024
REYNOSO, PHILIP	GZ-10382	5	70.36	5172********7034	092194	04/21/2024
RICH, THOMAS	GZ-12010	5	59.54	5143********0515	2IQAM2	04/21/2024
RODRIGUEZ, ODALYS	GZ-12413	5	59.54	4342********8989	052653	04/21/2024
RUIZ, KARLA	GZ-10717	5	70.36	4003********6376	057041	04/21/2024
RUSSELL, SAMANTHA	GZ-11734	5	59.54	5145********9608	233324	04/21/2024
SCHMITT, AMY	GZ-10959	5	59.54	5145********2394	140285	04/21/2024
SMITH, BROOKLYNN	GZ-11385	5	48.71	4147********0935	00300D	04/21/2024
SPEARS, JAMIE	GZ-11735	5	59.54	4179********8343	801201	04/21/2024
Spurgeon, Priscilla	GZ-12177	5	59.54	4031********6026	306118	04/21/2024
THIESSEN, TINA	GZ-11733	5	59.54	4003********2332	057043	04/21/2024
THRASH, CARTER	GZ-10882	5	48.71	4400********7833	02725D	04/21/2024
THRASH, KRISTEN	GZ-10897	5	59.54	4400********7833	07244D	04/21/2024
URIBE BERNAL, JOSE	GZ-11375	5	59.54	4342********6299	004842	04/21/2024
URIBE, AMBER	GZ-11399	5	59.54	4342********6299	004842	04/21/2024
Villanueva, Krystal	GZ-11390	5	48.71	4003********6891	057045	04/21/2024
WALL, SARA	GZ-11899	5	59.54	4080********0279	319807	04/21/2024
WIELER, DANNY	GZ-10229	5	59.54	5224********3865	573679	04/21/2024
Wiebe, Theodore	GZ-11688	5	54.13	4147********9855	00408D	04/21/2024
Wolf, Jessica	GZ-11440	5	70.36	4147********8340	00436D	04/21/2024
YANCEY, JORDAN	GZ-11383	5	59.54	4003********5219	057046	04/21/2024

Totals

Count	Card Type	Total
1	American Express	48.71
31	MasterCard	1829.47
75	Visa	4535.77
7	Discover	416.77
0	Other	0.00
		6830.72