09/05/2024

06:19:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMENDARIZ, BRIAN	GZ-12156	2	59.54	4003********4489	265741	09/05/2024
AVILA, ARELY	GZ-12277	2	59.54	4003********5652	265742	09/05/2024
Aguilar, Laila	GZ-11799	2	59.54	4147********3722	005209	09/05/2024
Alvidrez, Noah	GZ-12494	2	59.54	5145********1044	684223	09/05/2024
Aranda, Belen	GZ-12019	2	48.71	5145********2210	898791	09/05/2024
Arispe, Joel	GZ-11348	2	59.54	5391********8899	843740	09/05/2024
Armendarez-enci, Xavier	GZ-12537	2	48.71	4342********8366	088043	09/05/2024
BARNETT, CAITLIN	GZ-12029	2	97.42	4342********6988	098237	09/05/2024
BOWERSOX, MONICA	GZ-10779	2	48.71	4744********4020	164408	09/05/2024
BRAUN, PANCHO	GZ-10445	2	59.54	4003********7779	265743	09/05/2024
Borunda, Alejandro	GZ-11700	2	81.19	4342********2136	036248	09/05/2024
Burrola, Haven	GZ-12172	2	70.36	4342********9299	023752	09/05/2024
CLOINGER, KANDI	GZ-10260	2	59.54	5332********6442	OK2EBN	09/05/2024
Castillo, Dan	GZ-12999	2	70.36	5462********5208	054008	09/05/2024
Castro, Edgar	GZ-12571	2	70.36	5145********7209	919691	09/05/2024
Contreras, Daniel	GZ-12929	2	59.54	4266********5971	00277D	09/05/2024
Contreras, Haylie	GZ-12966	2	48.71	4266********5971	00282D	09/05/2024
DETARANTO, DYLAN	GZ-11823	2	70.36	4342********1111	082589	09/05/2024
DOMINGUEZ, EDUARDO	GZ-12968	2	59.54	6011********7443	00582R	09/05/2024
DYCK, FRANK	GZ-11535	2	59.54	6011********7206	00577R	09/05/2024
DYCK, NIETHA	GZ-10505	2	48.71	6011********7206	00589R	09/05/2024
Dominguez, Brennen	GZ-11532	2	59.54	4342********1929	038345	09/05/2024
EDWARDS, CHAD	GZ-11817	2	59.54	5509********3911	535617	09/05/2024
FELIX, NOAH	GZ-11289	2	81.19	4411********4995	024006	09/05/2024
FROESE, MICHAEL	GZ-11659	2	70.36	5156********5237	00418Z	09/05/2024
Froese, Jonathan	GZ-11656	2	70.36	5463********9244	00406P	09/05/2024
GIESBRECHT, BOBBY	GZ-11839	2	59.54	5557********6978	092922	09/05/2024
GONZALES, LIZ	GZ-12482	2	70.36	4080********0821	547398	09/05/2024
GRADO, BRITTANY	GZ-11702	2	48.71	5145********2730	952991	09/05/2024
GRADO, EZEKIEL	GZ-11612	2	59.54	5145********2730	250964	09/05/2024
GRAY, KEATON	GZ-12159	2	59.54	4342********1747	022775	09/05/2024
GRIFFIN, ELIZABETH	GZ-11353	2	59.54	4003********6454	265746	09/05/2024
GRIMALDO, JUAN	GZ-11789	2	70.36	4144********5520	845749	09/05/2024
GUYTON, ALICIA	GZ-11918	2	59.54	5557********8616	092923	09/05/2024
Glenn, Nathan	GZ-11351	2	70.36	4744********3071	104507	09/05/2024
HERRERA, JACOB	GZ-12411	2	59.54	4426********6556	005277	09/05/2024
HIEBERT, JONATHAN	GZ-12994	2	70.36	5178********0683	00614P	09/05/2024
Harris, Cayden	GZ-12060	2	48.71	4164********8887	445764	09/05/2024
Hicks, Allen	GZ-11285	2	59.54	4744********7744	194501	09/05/2024
Hicks, Shannon	GZ-11327	2	48.71	4744********4613	104200	09/05/2024
KING, DARIAN	GZ-10627	2	48.71	4347********5945	024006	09/05/2024
KLASSEN, DARREN	GZ-12526	2	70.36	5156********6368	00725Z	09/05/2024
KLASSEN, ISAAK	GZ-11102	2	59.54	4522********9481	265750	09/05/2024
KLASSEN, JASMIN	GZ-12231	2	59.54	4080********1051	547408	09/05/2024
KLASSEN, NANCY	GZ-11614	2	48.71	5557********6978	092924	09/05/2024
KNELSEN, SUSIE	GZ-10448	2	59.54	4003********6351	265751	09/05/2024
Loepky, Ronnie	GZ-12955	2	70.36	5145********1139	796223	09/05/2024
MARES, NYLAH	GZ-12057	2	21.65	5145********1252	723427	09/05/2024
MARIN, TONY	GZ-10700	2	59.54	4147********6385	00854D	09/05/2024
MARTENS, PETER	GZ-12202	2	59.54	4080********4213	547413	09/05/2024
MARTINEZ, JESUS	GZ-11779	2	59.54	5145********1136	365818	09/05/2024
MINNIX, JAMES	GZ-12986	2	59.54	4403********6591	995259	09/05/2024
Martens, Pancho	GZ-12542	2	59.54	4080********7219	547416	09/05/2024
Martens, Trudy	GZ-12378	2	59.54	4147********2928	005137	09/05/2024
Mcnair, Leelund	GZ-11356	2	59.54	5178********3470	00935P	09/05/2024
Mcnair, Tiffany	GZ-11359	2	48.71	5178********3470	00966P	09/05/2024
Moorefield, Gaidge	GZ-12420	2	59.54	5172********4603	090072	09/05/2024
NEUDORF, FRANK	GZ-10670	2	59.54	4003********5031	265753	09/05/2024
NEVAREZ, ANA	GZ-11354	2	59.54	4342********2256	075895	09/05/2024
Navarrette, Alexandra	GZ-12518	2	48.71	4342********8366	027281	09/05/2024
Negrete, Abigail	GZ-12105	2	70.36	4342********7479	011082	09/05/2024
PENA, LUPE	GZ-12014	2	59.54	5425********8839	087652	09/05/2024
PETERS, DIEDRICH	GZ-11547	2	48.71	6011********0162	00522Q	09/05/2024
PETERS, JOHNNY	GZ-11147	2	59.54	4147********7498	01071D	09/05/2024
PETERS, SARA	GZ-11945	2	59.54	6011********0162	00514Q	09/05/2024
Perez, Adania	GZ-12517	2	70.36	4430********8288	420215	09/05/2024
Peterich, Taylor	GZ-12507	2	59.54	5597********1319	044037	09/05/2024
Peters, Kyle	GZ-12197	2	48.71	6011********0162	00545Q	09/05/2024
Portillo, Jydo	GZ-12052	2	70.36	4003********0170	265754	09/05/2024
RAMIREZ, ARCENIO	GZ-10498	2	59.54	5156********4031	01159Z	09/05/2024
REAMES, JOSH	GZ-11825	2	70.36	5528********6371	01170Q	09/05/2024
REIMER, ANNA	GZ-11932	2	59.54	4003********3888	265755	09/05/2024
REMPEL, EDWIN	GZ-10425	2	59.54	4147********3284	01196D	09/05/2024
REMPEL, JOCELYN	GZ-11893	2	48.71	4003********9566	265756	09/05/2024
RIOS, ROBERT	GZ-12265	2	59.54	4143********7790	985759	09/05/2024
RIVERA, EDGAR	GZ-12404	2	97.42	4707********1887	005982	09/05/2024
RODRIGUEZ, LACI	GZ-11908	2	59.54	5145********9738	309073	09/05/2024
RODRIGUEZ, RICHARD	GZ-10690	2	59.54	5557********3516	092928	09/05/2024
ROMERO, BRYANT	GZ-12345	2	59.54	5172********6457	090313	09/05/2024
Read, Abby	GZ-12191	2	59.54	4147********6179	01252D	09/05/2024
Robertson, Violet	GZ-12987	2	59.54	4003********0808	265757	09/05/2024
SANCHEZ, CLARISSA	GZ-12957	2	70.36	4015********5803	498298	09/05/2024
SCHMITT, MIKE	GZ-11073	2	70.36	4815********2960	174203	09/05/2024
SCHMITT, NELANORA	GZ-12186	2	59.54	4003********3962	265758	09/05/2024
SCHMITT, PRESTON	GZ-12965	2	48.71	4003********1721	265759	09/05/2024
SMITH, KAYLEE	GZ-11713	2	48.71	5145********1890	886323	09/05/2024
SORIANO, CRYSTAL	GZ-10513	2	48.71	4015********5814	498300	09/05/2024
SORIANO, JORGE	GZ-10520	2	48.71	4015********5814	498302	09/05/2024
SOTELO, JASON	GZ-10626	2	59.54	4347********5945	064006	09/05/2024
STRATTON, KYLE	GZ-12525	2	59.54	4190********9490	007938	09/05/2024
STRICKLAND, BRENDEN	GZ-12264	2	59.54	5108********8306	043196	09/05/2024
Schultz, Dave	GZ-12493	2	70.36	4147********7577	01414D	09/05/2024
Smith, Amanda	GZ-12954	2	70.36	4015********5803	498304	09/05/2024
Stratton, Kristen	GZ-12516	2	48.71	4190********9490	012426	09/05/2024
THIESSEN, ERIN	GZ-11706	2	59.54	5145********1577	084691	09/05/2024
TREVINO, CATHERINE	GZ-10537	2	48.71	4000********0672	568652	09/05/2024
Thompson, Amanda	GZ-12546	2	59.54	4342********0544	035957	09/05/2024
Trice, Courtney	GZ-12009	2	59.54	5509********6422	535627	09/05/2024
UNGER, JOHN	GZ-10495	2	59.54	4003********1809	265760	09/05/2024
VEGA, YADIRA	GZ-12969	2	59.54	4342********6730	020126	09/05/2024
VILLARREAL, MARISSA	GZ-11667	2	59.54	4003********3156	265761	09/05/2024
VO THAI THINH, HUYNH	GZ-11771	2	70.36	4347********6239	014006	09/05/2024
WAITS, BLAKE	GZ-12417	2	48.71	4342********1240	014522	09/05/2024
WALL, MARGARET	GZ-10446	2	48.71	5145********6800	396264	09/05/2024
WASHINGTON, JAXON	GZ-11112	2	59.54	4003********4607	265762	09/05/2024
WIEBE, ALEX	GZ-10492	2	59.54	4080********0208	547436	09/05/2024
WIEBE, BRAD A	GZ-10429	2	70.36	5424********4976	10218B	09/05/2024
WIEBE, ERICA	GZ-12053	2	54.13	5424********4976	10343B	09/05/2024
WIEBE, PETER	GZ-11808	2	59.54	5178********0317	01642P	09/05/2024
WIELER, BERNHARD	GZ-11414	2	59.54	5189********3558	10510Z	09/05/2024
WIELER, JAKE	GZ-10073	2	59.54	5171********8451	01667Z	09/05/2024
WIELER, MARSIE	GZ-11528	2	59.54	4080********5990	547440	09/05/2024
WINFIELD, LESLIE	GZ-12523	2	59.54	5524********1777	04669Z	09/05/2024
Warren, Chase	GZ-12562	2	59.54	4744********8385	114205	09/05/2024

Totals

Count	Card Type	Total
0	American Express	0.00
40	MasterCard	2370.70
68	Visa	4156.82
6	Discover	324.75
0	Other	0.00
		6852.27