07/22/2024

06:11:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDAPE, BETHANY	GZ-11617	5	59.54	4217********4879	083553	07/21/2024
ALONZO, JESSIE	GZ-11094	5	70.36	5145********0568	899385	07/21/2024
ALVIDREZ, MARLENE	GZ-12465	5	59.54	4342********3555	098005	07/21/2024
Alarcon, Adam	GZ-12169	5	81.19	5343********5722	665936	07/21/2024
BLATZ, MARIA	GZ-12018	5	48.71	3767*******1004	152932	07/21/2024
BLATZ, MARTHA	GZ-11611	5	81.19	4522********9547	206289	07/21/2024
BLYTHE, LADEN	GZ-12136	5	59.54	5275********0332	170059	07/21/2024
BRAUN, MARIA	GZ-11441	5	59.54	4522********8861	206290	07/21/2024
Bear, Elizabeth	GZ-12549	5	48.71	3792*******1015	178035	07/21/2024
Bray, Dustin	GZ-12561	5	81.19	4266********6484	05470D	07/21/2024
CARDWELL, LILYANN	GZ-10136	5	59.54	5328********8488	05481P	07/21/2024
CARRASCO, LOUIS	GZ-12162	5	59.54	4003********5172	206291	07/21/2024
COATS, KARSON	GZ-12015	5	59.54	4080********1812	625060	07/21/2024
CORTEZ, ARIANA	GZ-10310	5	48.71	4259********3662	025756	07/21/2024
CRUZ, JUAN	GZ-12256	5	70.36	5145********0812	226291	07/21/2024
Castillo, Rosa	GZ-11738	5	59.54	4342********2181	039148	07/21/2024
DANLEY, TJ	GZ-11743	5	48.71	4100********1360	72069D	07/21/2024
DANLEY, TODD	GZ-11737	5	59.54	4100********1360	72847D	07/21/2024
DAVIDSON, RILEY	GZ-11037	5	59.54	5507********0866	248638	07/21/2024
DAVIS, STEPHEN	GZ-11068	5	59.54	4599********7644	581119	07/21/2024
DELGADO, ARIEL	GZ-11038	5	59.54	4003********6710	206295	07/21/2024
Duncan, Ariane	GZ-12497	5	70.36	4833********0025	000521	07/21/2024
Dyck, Ryan	GZ-11564	5	70.36	4147********6683	05639A	07/21/2024
ELDER, COLE	GZ-11425	5	48.71	4003********0189	206296	07/21/2024
ELROD, RYAN	GZ-10389	5	59.54	5224********7364	955841	07/21/2024
Esquivel, Alex	GZ-11843	5	59.54	4003********6294	206298	07/21/2024
FEHR, SUSANA	GZ-11577	5	59.54	4003********8231	206297	07/21/2024
FRANCO, DAVID	GZ-12259	5	65.00	4342********4562	031186	07/21/2024
FRANCO, EASTON	GZ-11095	5	59.54	4003********1580	206299	07/21/2024
FRIESEN, RYLEE	GZ-10241	5	59.54	4003********7842	206301	07/21/2024
Fehr, Susie	GZ-12161	5	59.54	4003********8111	206302	07/21/2024
Flores, Julia	GZ-11529	5	59.54	5145********2503	456732	07/21/2024
GALVAN, CHRISTINA	GZ-10110	5	59.54	4003********0937	206304	07/21/2024
GARCIA, AARON	GZ-10187	5	48.71	4232********5551	088973	07/21/2024
GARCIA, LUCERO	GZ-10188	5	59.54	4232********5551	022895	07/21/2024
GOMEZ, SARAH	GZ-12522	5	70.36	4003********2418	206310	07/21/2024
GUARISTY, SERGIO	GZ-12341	5	81.19	4400********8208	06201D	07/21/2024
GUENTHER, BLAKE	GZ-10864	5	59.54	4080********5790	625089	07/21/2024
GUENTHER, KORNI	GZ-12180	5	59.54	4003********4168	206309	07/21/2024
Garcia, Omar	GZ-12033	5	48.71	5213********0874	05870W	07/21/2024
Gonzalez, Cristian	GZ-12068	5	59.54	5367********0642	013378	07/21/2024
Guenter, Kevin	GZ-12531	5	54.13	4147********5425	021346	07/21/2024
HALSELL, MARY	GZ-11059	5	59.54	4522********3014	206313	07/21/2024
HAMM, LISA	GZ-10697	5	59.54	4388********8874	05923D	07/21/2024
HARMS, JEREMIA	GZ-10219	5	59.54	4003********1388	206314	07/21/2024
HERNANDEZ, AUSTEN	GZ-11560	5	59.54	4342********6024	064373	07/21/2024
HIEBERT, JACKIE	GZ-10244	5	59.54	5145********5619	864436	07/21/2024
HIEBERT, JORGE	GZ-12248	5	59.54	4080********0631	625096	07/21/2024
HURTADO, ROBERT	GZ-10533	5	59.54	4107********0487	021250	07/21/2024
Hiebert, Gerhard	GZ-12338	5	70.36	4003********7192	206315	07/21/2024
Hudnall, Roby	GZ-11874	5	59.54	4003********9750	206316	07/21/2024
KLASSEN, CORNELIUS	GZ-12081	5	59.54	5206********6609	46963Z	07/21/2024
KLASSEN, EVA	GZ-10982	5	70.36	4003********2217	206317	07/21/2024
KLASSEN, LISA	GZ-11386	5	59.54	4080********3405	625108	07/21/2024
KLASSEN, SUSIE	GZ-11687	5	48.71	5206********6609	54028Z	07/21/2024
KNELSEN, RACHEL	GZ-10243	5	59.54	5145********4993	442791	07/21/2024
KNELSEN, REBECCA	GZ-11050	5	59.54	4147********7708	06121C	07/21/2024
KRAHN, SYDNEE	GZ-12062	5	59.54	4003********0858	206318	07/21/2024
Klassem, Abram	GZ-12142	5	59.54	4003********0670	206320	07/21/2024
LEAL, ROBERT	GZ-12370	5	81.19	5144********6771	553043	07/21/2024
LOEWEN, MINNIE	GZ-10885	5	59.54	4080********5941	625115	07/21/2024
LOPEZ, LAURA	GZ-12094	5	48.71	6011********9204	02132P	07/21/2024
LUGO, ALEX	GZ-11862	5	54.13	5156********8381	06230Z	07/21/2024
Letkeman, Kayla	GZ-11634	5	48.71	4003********5327	206321	07/21/2024
Llerena, Manuel	GZ-12144	5	81.19	4342********9933	081614	07/21/2024
Lugo, Emily	GZ-11599	5	70.36	5156********8381	06278Z	07/21/2024
Lugo, Samuel	GZ-12042	5	59.54	4342********1108	088857	07/21/2024
Lujan, Victoria	GZ-11741	5	48.71	4147********6323	06277D	07/21/2024
MARTENS, HENRY	GZ-10892	5	59.54	6011********1574	02158R	07/21/2024
MCCANN, ALIECA	GZ-10140	5	59.54	4411********8762	040521	07/21/2024
MENCHACA, JACINTO	GZ-11029	5	59.54	4342********3303	010421	07/21/2024
MENDOZA, GEORGE	GZ-11551	5	59.54	5557********9720	104204	07/21/2024
MEZA, CRISTAL	GZ-10253	5	59.54	5275********4167	190259	07/21/2024
MORIEL, ORLANDO	GZ-12192	5	59.54	4080********8911	625133	07/21/2024
Martinez, Vanessa	GZ-11951	5	48.71	5122********9072	14117Z	07/21/2024
Mendoza, Isaias	GZ-12185	5	70.36	6011********0258	02108R	07/21/2024
NEUDORF, PENELOPI	GZ-10879	5	59.54	5145********7417	527691	07/21/2024
NEUFELD, JANESSA	GZ-10893	5	59.54	4003********4109	206323	07/21/2024
NEUSTAETER, MARTHA	GZ-12426	5	70.36	4003********9264	206324	07/21/2024
Neufeld, Martha	GZ-12175	5	81.19	5156********8178	06450Z	07/21/2024
Neufeld, Rachelle	GZ-11578	5	59.54	6011********7615	02136Q	07/21/2024
Neufeld, Randy	GZ-12366	5	21.65	4080********0796	625143	07/21/2024
PENNER, STEVEN	GZ-10125	5	59.54	6011********1875	02109P	07/21/2024
PETERS, ADELIA	GZ-12379	5	48.71	4147********7498	06487D	07/21/2024
PETERS, BRIAN	GZ-10878	5	59.54	6011********9958	02158Q	07/21/2024
PETERS, HELEN	GZ-12328	5	54.13	6011********6613	02100P	07/21/2024
PETERS, HENRY	GZ-12376	5	59.54	6011********6613	02122P	07/21/2024
PETERS, JERONIMO	GZ-11827	5	48.71	5424********9809	86451P	07/21/2024
PETERS, JOHN	GZ-12117	5	59.54	4003********7637	206325	07/21/2024
PETERS, NATALIE	GZ-11903	5	59.54	4080********2880	625145	07/21/2024
PLASCENCIA, OMAR	GZ-12224	5	59.54	4259********3662	035891	07/21/2024
PRATT, ASHLEY	GZ-11747	5	59.54	4266********1899	06551D	07/21/2024
Peraza, Ryan	GZ-11766	5	59.54	4610********2437	010521	07/21/2024
REDDECOP, LENA	GZ-10714	5	59.54	4003********6526	206326	07/21/2024
REIMER, ADAM	GZ-11366	5	59.54	5145********8910	525863	07/21/2024
RICH, THOMAS	GZ-12010	5	59.54	5143********0515	2660Z7	07/21/2024
RODRIGUEZ, KINGSLEY	GZ-11967	5	59.54	4003********9665	206328	07/21/2024
RUIZ, KARLA	GZ-10717	5	70.36	4003********6376	206329	07/21/2024
RUSSELL, SAMANTHA	GZ-11734	5	59.54	5145********9608	783573	07/21/2024
Rios, Angel	GZ-12297	5	37.89	4342********5638	005654	07/21/2024
SCHMITT, AMY	GZ-10959	5	59.54	5145********2394	603079	07/21/2024
SMITH, BROOKLYNN	GZ-11385	5	48.71	4147********0935	06700D	07/21/2024
SPEARS, JAMIE	GZ-11735	5	59.54	4179********8343	021250	07/21/2024
Short, Kaci	GZ-12342	5	59.54	4147********0331	06734D	07/21/2024
THIESSEN, TINA	GZ-11733	5	59.54	4003********2332	206332	07/21/2024
Taylor, Darrell	GZ-12303	5	81.19	4342********8228	017917	07/21/2024
VALDEZ, NOHEMI	GZ-12577	5	70.36	4031********0248	895962	07/21/2024
Vallejo, Jhoan	GZ-12384	5	59.54	4003********0795	206333	07/21/2024
Villanueva, Krystal	GZ-11390	5	48.71	4003********6891	206334	07/21/2024
White, Dre	GZ-12570	5	81.19	5156********9899	08047Z	07/21/2024
Wiebe, Briana	GZ-12332	5	59.54	5145********4714	158336	07/21/2024
Wiebe, Theodore	GZ-11688	5	54.13	4147********9855	08059D	07/21/2024
YANCEY, JORDAN	GZ-11383	5	59.54	4003********5219	206336	07/21/2024

Totals

Count	Card Type	Total
2	American Express	97.42
29	MasterCard	1796.99
74	Visa	4438.40
8	Discover	470.90
0	Other	0.00
		6803.71