07/15/2024

06:20:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDERETE, DANIEL	GZ-11853	4	59.54	4342********7875	052102	07/15/2024
ALLISON, AMY	GZ-10035	4	59.54	5145********1014	725913	07/15/2024
ALVIDREZ, ADRIAN	GZ-11597	4	59.54	4342********6177	045734	07/15/2024
ALVIDREZ, JACQUELINE	GZ-12106	4	70.36	4003********4062	043195	07/15/2024
ARREZOLA, NINFA	GZ-10966	4	70.36	4147********2875	09668D	07/15/2024
Armendariz, Betty	GZ-11590	4	59.54	5557********9490	953077	07/15/2024
BANMAN, NATHAN	GZ-12594	4	59.54	5463********9150	09705P	07/15/2024
Buhler, Susie	GZ-11593	4	59.54	5557********0350	953078	07/15/2024
CARDENAS, HECTOR	GZ-12396	4	70.36	4670********1484	495378	07/15/2024
CARTER, ALEX	GZ-10409	4	54.13	4003********2418	043196	07/15/2024
CARTER, JULIE	GZ-10412	4	70.36	4003********2418	043197	07/15/2024
CARTER, MIKE	GZ-10402	4	54.13	4003********2418	043198	07/15/2024
CAVAZOS, JOEY	GZ-12350	4	59.54	4003********3028	043199	07/15/2024
CRUSAN, ARIEL	GZ-12431	4	59.54	5557********7285	953079	07/15/2024
CRUZ, SUZANNA	GZ-12183	4	59.54	4003********7219	043200	07/15/2024
Crow, Lindsey	GZ-11511	4	48.71	4259********6608	052191	07/15/2024
DAVIS, ASHLEY	GZ-10132	4	48.71	4342********3715	076947	07/15/2024
DAVIS, CHAYSE	GZ-10128	4	48.71	4342********3715	076947	07/15/2024
DAVIS, CORY	GZ-10131	4	59.54	4342********3715	055907	07/15/2024
DAVIS, DEIDRA	GZ-11580	4	59.54	4003********2436	043201	07/15/2024
DOMINGUEZ, ALVARO	GZ-11152	4	59.54	4342********2890	027232	07/15/2024
DOMINGUEZ, DAVID	GZ-10857	4	70.36	5224********6626	928108	07/15/2024
DOMINGUEZ, LEO	GZ-10680	4	48.71	4342********6782	063600	07/15/2024
DOMINGUEZ, LEXEE	GZ-10357	4	48.71	4080********8664	256421	07/15/2024
DUNCAN, ELISIA	GZ-10990	4	48.71	4610********0815	000306	07/15/2024
DUNCAN, KODY	GZ-10962	4	59.54	4610********0815	010306	07/15/2024
DYCK, CLOE	GZ-12170	4	59.54	6011********3758	01534P	07/15/2024
Dyck, Blaine	GZ-12242	4	70.36	5156********0053	00007Z	07/15/2024
ENRIQUEZ, DIEGO	GZ-12325	4	59.54	5275********0182	170233	07/15/2024
ESPINOZA, ALEJANDRA	GZ-12024	4	48.71	4142********9560	050679	07/15/2024
ESPINOZA, JOEL	GZ-10694	4	59.54	4142********9388	050682	07/15/2024
FEHR, JOHNNY	GZ-10993	4	48.71	4003********0194	043202	07/15/2024
FEHR, LENN	GZ-10423	4	59.54	4147********5701	00069D	07/15/2024
FEHR, RANDY	GZ-10984	4	59.54	5224********2329	928109	07/15/2024
FLORES, CARMINE	GZ-12047	4	48.71	4003********6678	043203	07/15/2024
FLORES, ROY	GZ-10411	4	59.54	4003********6678	043204	07/15/2024
FREIDENBLOOM, BETHANY	GZ-11512	4	59.54	4727********0336	071521	07/15/2024
FROESE, ALEX	GZ-11491	4	81.19	4080********9922	256427	07/15/2024
Farrell, Michael	GZ-12582	4	81.19	4342********1596	075127	07/15/2024
Fehr, Anna	GZ-12237	4	70.36	4003********1420	043205	07/15/2024
Fehr, Isak	GZ-11586	4	59.54	4003********4073	043206	07/15/2024
Fierro, David	GZ-11630	4	59.54	5145********0127	371458	07/15/2024
Friesen, Jadin	GZ-11746	4	59.54	4147********9477	00177I	07/15/2024
Friesen, Juan	GZ-11710	4	59.54	5178********9347	00219S	07/15/2024
GARCIA, SAUL	GZ-11797	4	70.36	5499********8068	824684	07/15/2024
GRADO, DANIEL	GZ-11027	4	59.54	5145********3589	393279	07/15/2024
GRAY, CHARLES	GZ-12145	4	70.36	4342********5748	014734	07/15/2024
GUENTER, JESSICA	GZ-11169	4	59.54	4003********0582	043207	07/15/2024
GUTIERREZ, JAYZIAH	GZ-12322	4	48.71	4003********2240	043209	07/15/2024
Gonzales, Carlos	GZ-11568	4	59.54	4003********9534	043208	07/15/2024
Gonzales, Meggan	GZ-12205	4	59.54	5275********9320	190739	07/15/2024
Gonzales, Morgan	GZ-12206	4	48.71	5275********9320	180133	07/15/2024
Gray, Karson	GZ-11689	4	59.54	4080********0103	256433	07/15/2024
Gutierrez, Jose	GZ-12093	4	59.54	4727********1316	071599	07/15/2024
Gutierrez, Monica	GZ-12059	4	48.71	4727********1316	071500	07/15/2024
HARMS, RACHEL	GZ-11676	4	59.54	5424********5032	25189P	07/15/2024
HEIDE, SALMA MARIA	GZ-10440	4	59.54	4003********1618	043210	07/15/2024
Harvey, Brooklyn	GZ-12208	4	59.54	4000********2953	657082	07/15/2024
IBARRA, DAVID S.	GZ-10168	4	59.54	6011********9204	01576P	07/15/2024
IVY, TIFFANY	GZ-11039	4	59.54	5145********0863	526691	07/15/2024
JASSO, LUIS	GZ-12236	4	59.54	4342********5862	084169	07/15/2024
KELLEY, ADAM	GZ-10683	4	59.54	4003********2685	043211	07/15/2024
KLASSEN, PETER	GZ-11171	4	59.54	4003********4075	043213	07/15/2024
KOETHLER, MARTHA	GZ-12361	4	59.54	5224********6239	928110	07/15/2024
Kipe, Garrett	GZ-11274	4	59.54	4147********8633	015750	07/15/2024
LACY, SCOTT	GZ-11434	4	48.71	4147********5467	00486D	07/15/2024
LANDRUM, ALEXIAH	GZ-12043	4	59.54	5224********3813	928111	07/15/2024
LETKEMAN, EDUARDO	GZ-11858	4	59.54	4080********8935	256438	07/15/2024
LETKEMAN, SUSIE	GZ-11873	4	48.71	4080********8935	256437	07/15/2024
LIRA, QUINTON	GZ-10333	4	48.71	4003********1628	043214	07/15/2024
LOEWEN, EMILY	GZ-10399	4	59.54	4003********7089	043215	07/15/2024
Lacy, Allison	GZ-11250	4	48.71	4003********0157	043216	07/15/2024
Lacy, Jeremy	GZ-12352	4	59.54	6011********3745	01517P	07/15/2024
Loewen, Jenny	GZ-12346	4	70.36	4147********5425	015299	07/15/2024
MARTIN, KAYLA	GZ-10485	4	48.71	5170********8609	024217	07/15/2024
MARTINEZ, RAFAEL	GZ-11021	4	59.54	5122********9072	44592Z	07/15/2024
MENCHACA, EDITH	GZ-10861	4	59.54	5145********7791	822455	07/15/2024
MORALES, FRANK	GZ-12247	4	59.54	5275********0182	170233	07/15/2024
NEUFELD, SUSANA	GZ-12388	4	70.36	4003********9577	043219	07/15/2024
Navarro, Christopher	GZ-11605	4	59.54	5224********8770	928112	07/15/2024
Neudorf, Joey	GZ-12463	4	81.19	4147********2202	02036D	07/15/2024
Neufeld, Megan	GZ-11647	4	59.54	4003********4002	043220	07/15/2024
OLIVAS, BRONIA	GZ-11075	4	59.54	5145********9499	245732	07/15/2024
ORSON, JARED	GZ-12557	4	81.19	4000********6228	161624	07/15/2024
OVIEDO, KRYSTAL	GZ-12148	4	59.54	5145********3206	496179	07/15/2024
Ochoa, Baldomero	GZ-11521	4	59.54	5145********5619	845755	07/15/2024
PENNER, ELIAS	GZ-12460	4	59.54	5178********0777	02129Z	07/15/2024
PENNER, MARTIN	GZ-10119	4	70.36	4003********9103	043222	07/15/2024
PETERS, ANNIE	GZ-10148	4	70.36	4036********9370	02131D	07/15/2024
PETERS, FRANKIE	GZ-12000	4	59.54	6011********9499	01584P	07/15/2024
PETERS, MCKAYLA	GZ-11268	4	48.71	5145********1988	535485	07/15/2024
PETERS, THOMAS	GZ-10667	4	59.54	4080********8326	256453	07/15/2024
PINSON, CHEYENNE	GZ-11701	4	140.72	4307********8708	582476	07/15/2024
POYNOR, BRAD	GZ-10675	4	59.54	5510********2682	948313	07/15/2024
QUIROZ, GIOVONNI	GZ-11017	4	59.54	5343********8614	951713	07/15/2024
QUIROZ, GRISELDA	GZ-11018	4	48.71	5343********8614	127473	07/15/2024
REMPEL, JOHNNY	GZ-11272	4	59.54	3767*******1004	108466	07/15/2024
RIOS, GRISELDA	GZ-12125	4	59.54	4342********5638	063332	07/15/2024
Rodriguez, Macario	GZ-12401	4	59.54	4342********8104	089737	07/15/2024
SALINAS, LUIS	GZ-11821	4	48.71	4744********1690	160640	07/15/2024
SIFUENTES, FABIAN	GZ-12362	4	70.36	4000********4114	368425	07/15/2024
Saiz, Josue	GZ-12168	4	70.36	4833********3899	010406	07/15/2024
Schrader, Payton	GZ-11501	4	70.36	6011********5384	01543R	07/15/2024
TEICHROEB, TINA	GZ-10985	4	59.54	4003********5306	043225	07/15/2024
THOMPSON, MILES	GZ-11516	4	59.54	4930********3687	510595	07/15/2024
Tarbet, Robert	GZ-11561	4	59.54	4342********2381	035519	07/15/2024
WIELER, HERMAN	GZ-11163	4	48.71	4080********5866	256463	07/15/2024
WILLIAMS, AIDEN	GZ-11513	4	59.54	5211********8452	050414	07/15/2024
WOELKE, PETER	GZ-12434	4	59.54	4003********9097	043226	07/15/2024
YSASI, YSELA	GZ-10405	4	21.65	4003********1128	043227	07/15/2024

Totals

Count	Card Type	Total
1	American Express	59.54
33	MasterCard	1953.96
71	Visa	4292.14
5	Discover	308.52
0	Other	0.00
		6614.16