05/15/2024

06:46:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDERETE, DANIEL	GZ-11853	4	70.36	4342********2738	045508	05/15/2024
ALLISON, AMY	GZ-10035	4	59.54	5145********1014	002151	05/15/2024
ALVIDREZ, ADRIAN	GZ-11597	4	59.54	4342********6177	092100	05/15/2024
ALVIDREZ, JACQUELINE	GZ-12106	4	70.36	4003********4062	615641	05/15/2024
ARREZOLA, NINFA	GZ-10966	4	70.36	4147********2875	03791D	05/15/2024
Armendariz, Betty	GZ-11590	4	59.54	5557********9490	611639	05/15/2024
BANMAN, NATHAN	GZ-10994	4	59.54	5463********9150	03810P	05/15/2024
BERRYHILL, TOBY	GZ-11416	4	48.71	5145********0305	331273	05/15/2024
Bonilla, Maribel	GZ-12377	4	70.36	4003********7836	615642	05/15/2024
Bressler, Jayden	GZ-11856	4	70.36	5156********0477	03859Z	05/15/2024
Buhler, Susie	GZ-11593	4	59.54	5557********0350	611640	05/15/2024
CAIN, ELIZABETH	GZ-10986	4	70.36	5145********9286	462618	05/15/2024
CARDENAS, HECTOR	GZ-12396	4	70.36	4670********1484	405449	05/15/2024
CARTER, ALEX	GZ-10409	4	54.13	4003********2418	615644	05/15/2024
CARTER, JULIE	GZ-10412	4	70.36	4003********2418	615643	05/15/2024
CARTER, MIKE	GZ-10402	4	54.13	4003********2418	615646	05/15/2024
CASTANEDA, AALIYAH	GZ-11988	4	48.71	4091********8215	843409	05/15/2024
CAVAZOS, JOEY	GZ-12350	4	59.54	4003********3028	615647	05/15/2024
CRUSAN, ARIEL	GZ-12431	4	59.54	5557********7285	611642	05/15/2024
CRUZ, SUZANNA	GZ-12183	4	59.54	4003********7219	615648	05/15/2024
Castaneda, Sammy	GZ-11992	4	59.54	4091********8215	843410	05/15/2024
Crow, Lindsey	GZ-11511	4	48.71	4259********6608	020554	05/15/2024
DAVIS, ASHLEY	GZ-10132	4	48.71	4342********3715	028155	05/15/2024
DAVIS, CHAYSE	GZ-10128	4	48.71	4342********3715	024393	05/15/2024
DAVIS, CORY	GZ-10131	4	59.54	4342********3715	008343	05/15/2024
DAVIS, DEIDRA	GZ-11580	4	59.54	4003********2436	615650	05/15/2024
DOMINGUEZ, ALVARO	GZ-11152	4	59.54	4342********2890	072420	05/15/2024
DOMINGUEZ, DAVID	GZ-10857	4	70.36	5224********6626	674212	05/15/2024
DOMINGUEZ, LEO	GZ-10680	4	48.71	4342********6782	062819	05/15/2024
DUNCAN, ELISIA	GZ-10990	4	48.71	4610********0815	064106	05/15/2024
DUNCAN, KODY	GZ-10962	4	59.54	4610********0815	064106	05/15/2024
DYCK, CLOE	GZ-12170	4	59.54	6011********3758	01511P	05/15/2024
ENRIQUEZ, DIEGO	GZ-12325	4	59.54	5275********0182	154712	05/15/2024
ESCARCEGA, OMAR	GZ-11471	4	59.54	5172********4328	066688	05/15/2024
ESPINOZA, JOEL	GZ-10694	4	59.54	4142********9248	059108	05/15/2024
Espinoza, Alejandra	GZ-12024	4	48.71	4142********9248	059124	05/15/2024
FEHR, JOHNNY	GZ-10993	4	48.71	4003********0194	615651	05/15/2024
FEHR, LENN	GZ-10423	4	59.54	4147********5701	04141D	05/15/2024
FEHR, RANDY	GZ-10984	4	59.54	5224********2329	674213	05/15/2024
FLORES, CARMINE	GZ-12047	4	48.71	4003********6678	615653	05/15/2024
FLORES, ROY	GZ-10411	4	59.54	4003********6678	615654	05/15/2024
FOSTER, JOSE	GZ-12119	4	70.36	4621********6981	510890	05/15/2024
FREIDENBLOOM, BETHANY	GZ-11512	4	59.54	4727********0336	051537	05/15/2024
FROESE, ALEX	GZ-11491	4	81.19	4080********9922	103865	05/15/2024
Fehr, Isak	GZ-11586	4	59.54	4003********4073	615655	05/15/2024
Fehr, Jessie	GZ-12334	4	81.19	5224********6239	674214	05/15/2024
Fierro, David	GZ-11630	4	59.54	5145********0127	524318	05/15/2024
Friesen, Jadin	GZ-11746	4	59.54	4147********9477	04267I	05/15/2024
Friesen, Juan	GZ-11710	4	59.54	5178********9347	04269S	05/15/2024
GARCIA, GABRIELA	GZ-12355	4	81.19	4447********4006	015866	05/15/2024
GARCIA, KIMBERLY	GZ-10170	4	21.65	4003********5722	615656	05/15/2024
GARCIA, OMAR	GZ-12371	4	81.19	4060********4143	054143	05/15/2024
GARCIA, SAUL	GZ-11797	4	70.36	5499********8068	727862	05/15/2024
GRADO, DANIEL	GZ-11027	4	59.54	5145********3589	737543	05/15/2024
GRAY, CHARLES	GZ-12145	4	70.36	4342********5748	079561	05/15/2024
GUENTER, JESSICA	GZ-11169	4	59.54	5178********8659	04365P	05/15/2024
GUTIERREZ, JAYZIAH	GZ-12322	4	48.71	4003********2240	615657	05/15/2024
Gamez, Ernesto	GZ-11266	4	48.71	5129********5587	630455	05/15/2024
Gonzales, Carlos	GZ-11568	4	59.54	4003********9534	615658	05/15/2024
Gray, Karson	GZ-11689	4	59.54	4080********0103	103874	05/15/2024
Gutierrez, Jose	GZ-12093	4	59.54	4727********1316	051570	05/15/2024
Gutierrez, Monica	GZ-12059	4	48.71	4727********1316	051571	05/15/2024
HARMS, RACHEL	GZ-11676	4	59.54	5424********5032	28149P	05/15/2024
IBARRA, DAVID S.	GZ-10168	4	59.54	6011********9204	01511P	05/15/2024
IVY, TIFFANY	GZ-11039	4	59.54	5145********9053	714891	05/15/2024
KLASSEN, PETER	GZ-11171	4	59.54	4003********4075	615660	05/15/2024
KOETHLER, MARTHA	GZ-12361	4	81.19	5224********6239	674215	05/15/2024
Kipe, Garrett	GZ-11274	4	59.54	4147********8633	015814	05/15/2024
Klassen, Judy	GZ-12065	4	59.54	4342********2807	060565	05/15/2024
LACY, SCOTT	GZ-11434	4	48.71	4147********5467	04571D	05/15/2024
LANDRUM, ALEXIAH	GZ-12043	4	59.54	5224********3813	674216	05/15/2024
LETKEMAN, EDUARDO	GZ-11858	4	59.54	4080********8935	103878	05/15/2024
LETKEMAN, SUSIE	GZ-11873	4	48.71	4080********8935	103880	05/15/2024
LIRA, QUINTON	GZ-10333	4	48.71	4003********1628	615661	05/15/2024
LOEWEN, EMILY	GZ-10399	4	59.54	4003********7089	615662	05/15/2024
LOPEZ, RICHARD	GZ-10863	4	59.54	5425********4906	042864	05/15/2024
LUNA, ANDY	GZ-12476	4	48.71	5145********1325	446573	05/15/2024
LUNA, FELICIA	GZ-11184	4	59.54	5145********5034	129979	05/15/2024
LUNA, SAVANNAH	GZ-12195	4	59.54	5145********1325	592318	05/15/2024
Lacy, Allison	GZ-11250	4	48.71	4003********0157	615663	05/15/2024
Lacy, Jeremy	GZ-12352	4	59.54	6011********3745	01524P	05/15/2024
Loewen, Jenny	GZ-12346	4	70.36	4147********5425	015827	05/15/2024
MARTINEZ, RAFAEL	GZ-11021	4	59.54	5122********9072	91723Z	05/15/2024
MENCHACA, EDITH	GZ-10861	4	59.54	5145********7791	458073	05/15/2024
MORALES, FRANK	GZ-12368	4	59.54	5275********0182	154712	05/15/2024
MUNIZ, ADAM	GZ-10420	4	59.54	5153********3722	04761Z	05/15/2024
Moncayo, Andrea	GZ-12429	4	59.54	5145********1125	143879	05/15/2024
NEUFELD, SUSANA	GZ-12388	4	70.36	5178********7913	06010P	05/15/2024
NEUSTAETER, JENNIFER	GZ-11476	4	70.36	5557********9222	611645	05/15/2024
Navarro, Christopher	GZ-11605	4	59.54	5224********8770	674217	05/15/2024
Neudorf, Joey	GZ-12463	4	81.19	4147********2202	06053D	05/15/2024
Neufeld, Megan	GZ-11647	4	59.54	4003********4002	615666	05/15/2024
Niemiec, Morgan	GZ-11857	4	54.13	5156********0477	06074Z	05/15/2024
OLIVAS, BRONIA	GZ-11075	4	59.54	5145********9499	473973	05/15/2024
OVIEDO, KRYSTAL	GZ-12148	4	59.54	5145********1106	475273	05/15/2024
Ochoa, Baldomero	GZ-11521	4	59.54	5145********5619	477473	05/15/2024
Orson, Jared	GZ-12064	4	81.19	4000********6228	342779	05/15/2024
PENNER, ELIAS	GZ-12460	4	59.54	5178********0777	06136Z	05/15/2024
PENNER, MARTIN	GZ-10119	4	81.19	4003********9103	615667	05/15/2024
PETERS, ANNIE	GZ-10148	4	70.36	4036********9370	06145D	05/15/2024
PETERS, FRANKIE	GZ-12000	4	59.54	6011********9499	01548P	05/15/2024
PETERS, MCKAYLA	GZ-11268	4	48.71	5145********1988	174451	05/15/2024
PETERS, THOMAS	GZ-10667	4	59.54	4080********8326	103891	05/15/2024
PINSON, CHEYENNE	GZ-11701	4	70.36	4307********8708	511099	05/15/2024
PLETT, ANDY	GZ-11467	4	59.54	5219********2658	022668	05/15/2024
POYNOR, BRAD	GZ-10675	4	59.54	5510********2682	834843	05/15/2024
QUIROZ, GIOVONNI	GZ-11017	4	59.54	5343********8614	177679	05/15/2024
QUIROZ, GRISELDA	GZ-11018	4	48.71	5343********8614	648918	05/15/2024
REMPEL, JOHNNY	GZ-11272	4	59.54	3767*******1004	139114	05/15/2024
RIOS, GRISELDA	GZ-12125	4	59.54	4342********5638	068760	05/15/2024
Rodriguez, Macario	GZ-12401	4	59.54	4342********8104	052911	05/15/2024
SALINAS, LUIS	GZ-11821	4	48.71	4744********1690	144222	05/15/2024
SIFUENTES, FABIAN	GZ-12362	4	70.36	4000********8276	626567	05/15/2024
Saiz, Josue	GZ-12168	4	70.36	4833********3899	014206	05/15/2024
Schrader, Payton	GZ-11501	4	70.36	6011********5384	01538R	05/15/2024
TEICHROEB, TINA	GZ-10985	4	59.54	4003********5306	615670	05/15/2024
THOMPSON, MILES	GZ-11516	4	59.54	4930********3687	512462	05/15/2024
Tarbet, Robert	GZ-11561	4	59.54	4342********2381	075756	05/15/2024
WIELER, HERMAN	GZ-11163	4	48.71	4080********5866	103901	05/15/2024
WILLIAMS, AIDEN	GZ-11513	4	59.54	5211********8452	054213	05/15/2024
WOELKE, PETER	GZ-12434	4	59.54	4003********9097	615672	05/15/2024
YSASI, YSELA	GZ-10405	4	21.65	4003********1128	615673	05/15/2024

Totals

Count	Card Type	Total
1	American Express	59.54
46	MasterCard	2787.50
70	Visa	4167.65
5	Discover	308.52
0	Other	0.00
		7323.21