10/15/2024

07:10:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDERETE, DANIEL	GZ-11853	4	59.54	4342********7875	028804	10/15/2024
ALVARADO, ISSAC	GZ-11824	4	48.71	4342********3952	001374	10/15/2024
ALVARADO, MACKENZIE	GZ-12920	4	48.71	4342********3952	001374	10/15/2024
ARREZOLA, NINFA	GZ-12602	4	70.36	4147********2875	00782D	10/15/2024
AYALA, MIRIAM	GZ-12760	4	70.36	4342********9901	082899	10/15/2024
Armendariz, Betty	GZ-11590	4	59.54	5557********9490	968098	10/15/2024
BANMAN, NATHAN	GZ-12594	4	59.54	5463********9150	00833P	10/15/2024
Buhler, Susie	GZ-11593	4	59.54	5557********0350	968099	10/15/2024
CAIN, ELIZABETH	GZ-10986	4	70.36	5145********2919	235991	10/15/2024
CARDENAS, HECTOR	GZ-12785	4	70.36	4670********1484	488307	10/15/2024
CARTER, ALEX	GZ-10409	4	54.13	4003********2418	205321	10/15/2024
CARTER, JULIE	GZ-10412	4	70.36	4003********2418	205322	10/15/2024
CARTER, MIKE	GZ-10402	4	54.13	4003********2418	205323	10/15/2024
CRUZ, SUZANNA	GZ-12183	4	59.54	4003********7219	205324	10/15/2024
DAVIS, ASHLEY	GZ-10132	4	48.71	4342********3715	021174	10/15/2024
DAVIS, CHAYSE	GZ-10128	4	48.71	4342********3715	016067	10/15/2024
DAVIS, CORY	GZ-10131	4	59.54	4342********3715	005162	10/15/2024
DAVIS, DEIDRA	GZ-11580	4	59.54	4003********2436	205325	10/15/2024
DOMINGUEZ, ALVARO	GZ-11152	4	59.54	4342********2890	070787	10/15/2024
DOMINGUEZ, ALVARO	GZ-12261	4	70.36	4342********6869	031118	10/15/2024
DOMINGUEZ, DAVID	GZ-10857	4	70.36	5224********6626	307452	10/15/2024
DOMINGUEZ, LEO	GZ-10680	4	48.71	4342********6782	045204	10/15/2024
DOMINGUEZ, LEXEE	GZ-10357	4	48.71	4080********8664	552526	10/15/2024
DUNCAN, ELISIA	GZ-10990	4	48.71	4610********0815	063007	10/15/2024
DUNCAN, KODY	GZ-10962	4	59.54	4610********0815	053007	10/15/2024
DYCK, CLOE	GZ-12170	4	59.54	6011********3758	01542P	10/15/2024
Dudley, Jason	GZ-12942	4	59.54	6011********5843	01502R	10/15/2024
ENRIQUEZ, DIEGO	GZ-12325	4	59.54	5275********0182	173405	10/15/2024
ESCARCEGA, OMAR	GZ-11471	4	119.08	5172********4328	085017	10/15/2024
FEHR, JOHNNY	GZ-10993	4	48.71	4003********6591	205327	10/15/2024
FEHR, LENN	GZ-10423	4	59.54	4147********5701	01187D	10/15/2024
FEHR, RANDY	GZ-10984	4	59.54	5224********2329	307453	10/15/2024
FLORES, CARMINE	GZ-12047	4	48.71	4003********6678	205329	10/15/2024
FLORES, ROY	GZ-10411	4	59.54	4003********6678	205328	10/15/2024
FREIDENBLOOM, BETHANY	GZ-11512	4	59.54	4727********0336	101518	10/15/2024
FROESE, ALEX	GZ-11491	4	81.19	4080********9922	552537	10/15/2024
Fehr, Anna	GZ-12237	4	70.36	4003********1420	205330	10/15/2024
Fehr, Isak	GZ-11586	4	59.54	4003********4073	205331	10/15/2024
Fehr, Stacey	GZ-12766	4	59.54	4003********9562	205332	10/15/2024
Friesen, Juan	GZ-11710	4	59.54	5178********9347	01286S	10/15/2024
GARCIA, SAUL	GZ-11797	4	70.36	5499********8068	588531	10/15/2024
GRADO, DANIEL	GZ-11027	4	59.54	5145********3589	460123	10/15/2024
GRAY, CHARLES	GZ-12145	4	70.36	4342********5748	085849	10/15/2024
GUENTER, JESSICA	GZ-11169	4	59.54	4003********0582	205333	10/15/2024
GUTIERREZ, JOSE	GZ-12636	4	59.54	4727********1316	101534	10/15/2024
Gonzales, Elianna	GZ-12782	4	59.54	4003********4020	205334	10/15/2024
Gray, Karson	GZ-11689	4	59.54	4080********0103	552547	10/15/2024
Gutierrez, Monica	GZ-12059	4	48.71	4727********1316	101535	10/15/2024
HARMS, RACHEL	GZ-11676	4	59.54	5424********5032	82354P	10/15/2024
HEIDE, SALMA MARIA	GZ-10440	4	59.54	4003********1618	205336	10/15/2024
HYLES, GARRETT	GZ-12903	4	59.54	4005********9037	603432	10/15/2024
Hamm, Benny	GZ-12791	4	81.19	5156********7515	01471Z	10/15/2024
Harvey, Brooklyn	GZ-12208	4	59.54	4000********2953	742936	10/15/2024
IBARRA, DAVID S.	GZ-10168	4	59.54	6011********9204	01572P	10/15/2024
IVY, TIFFANY	GZ-11039	4	59.54	5145********0863	913336	10/15/2024
JASSO, LUIS	GZ-12236	4	59.54	4342********5862	006052	10/15/2024
Jordan, Cody	GZ-12751	4	54.13	5108********4461	020387	10/15/2024
KELLEY, ADAM	GZ-10683	4	59.54	4003********2685	205337	10/15/2024
KLASSEN, JUDY	GZ-12065	4	59.54	4342********2807	090293	10/15/2024
KLASSEN, PETER	GZ-11171	4	59.54	4003********4075	205338	10/15/2024
KNIGHT, LANDON	GZ-12764	4	59.54	4003********7043	205339	10/15/2024
Kipe, Garrett	GZ-11274	4	59.54	4147********8633	015241	10/15/2024
LACY, SCOTT	GZ-11434	4	48.71	4147********5467	01592D	10/15/2024
LANDRUM, ALEXIAH	GZ-12043	4	59.54	5224********3813	307454	10/15/2024
LIRA, QUINTON	GZ-10333	4	59.54	4003********1628	205340	10/15/2024
LOPES, CHRIS	GZ-12945	4	59.54	5156********7346	01690Z	10/15/2024
LOPEZ, RICHARD	GZ-10863	4	59.54	5425********4906	029369	10/15/2024
LUNA, ANDY	GZ-12476	4	48.71	5145********5272	899185	10/15/2024
LUNA, SAVANNAH	GZ-12195	4	59.54	5145********5272	904085	10/15/2024
Lacy, Allison	GZ-11250	4	48.71	4003********0157	205343	10/15/2024
Lacy, Jeremy	GZ-12352	4	59.54	6011********3745	01599P	10/15/2024
Loewen, Jenny	GZ-12346	4	70.36	4147********5425	015164	10/15/2024
MARTENS, DAVID	GZ-11620	4	59.54	4003********9976	205344	10/15/2024
MARTIN, KAYLA	GZ-10485	4	48.71	5170********8609	024886	10/15/2024
MARTINEZ, RAFAEL	GZ-11021	4	59.54	5122********9072	99759Z	10/15/2024
MARTINEZ, VICTORIA	GZ-12916	4	59.54	4342********3478	000157	10/15/2024
MONTES, JAYLENE	GZ-12930	4	59.54	6011********5843	01574R	10/15/2024
MORALES, FRANK	GZ-12247	4	59.54	5275********0182	173405	10/15/2024
Martinez, Omar	GZ-12727	4	81.19	4342********2709	092619	10/15/2024
Navarro, Christopher	GZ-11605	4	59.54	5224********8770	307456	10/15/2024
OLIVAS, BRONIA	GZ-11075	4	59.54	5145********9499	936085	10/15/2024
ORSON, JARED	GZ-12557	4	81.19	4000********6228	828580	10/15/2024
OVIEDO, KRYSTAL	GZ-12148	4	59.54	5145********3206	435291	10/15/2024
Ochoa, Baldomero	GZ-11521	4	59.54	5145********5619	592823	10/15/2024
PENNER, ELIAS	GZ-12460	4	59.54	5178********0777	03233Z	10/15/2024
PETERS, ANNIE	GZ-10148	4	70.36	4036********9370	03210A	10/15/2024
PETERS, FRANKIE	GZ-12000	4	59.54	6011********9499	01565P	10/15/2024
PETERS, THOMAS	GZ-10667	4	59.54	4080********8326	552585	10/15/2024
POYNOR, BRAD	GZ-10675	4	59.54	5510********2682	014936	10/15/2024
Peters, Bailey	GZ-12713	4	21.65	4036********7990	03273D	10/15/2024
QUIROZ, GRISELDA	GZ-11018	4	48.71	5343********8614	770239	10/15/2024
REIMER, LENARD	GZ-12455	4	59.54	4522********1617	205351	10/15/2024
REMPEL, JOHNNY	GZ-11272	4	59.54	3767*******1004	192172	10/15/2024
RIOS, GRISELDA	GZ-12979	4	59.54	4342********5638	073681	10/15/2024
ROYBAL, ISAIAH	GZ-12253	4	59.54	4342********2605	067598	10/15/2024
Rodriguez, Joel	GZ-12946	4	70.36	3739*******1001	126383	10/15/2024
Rodriguez, Macario	GZ-12401	4	59.54	4342********8104	045159	10/15/2024
Ronquillo, Alejandro	GZ-12947	4	59.54	4342********9267	014947	10/15/2024
SALAZAR, ETHAN	GZ-11360	4	59.54	4342********6069	091754	10/15/2024
SALINAS, LUIS	GZ-11821	4	48.71	4744********1690	103710	10/15/2024
SIFUENTES, FABIAN	GZ-12362	4	70.36	4000********4114	467191	10/15/2024
Saiz, Josue	GZ-12168	4	70.36	4833********3899	063107	10/15/2024
Sanderson, Cody	GZ-12692	4	81.19	4003********7590	205354	10/15/2024
Sartain, Stuart	GZ-12779	4	70.36	5275********9317	163215	10/15/2024
Schrader, Payton	GZ-11501	4	70.36	6011********5384	01545R	10/15/2024
TEICHROEB, TINA	GZ-10985	4	59.54	4003********5306	205355	10/15/2024
THOMPSON, MILES	GZ-11516	4	54.54	4930********3687	321102	10/15/2024
TREVIZO VAZQUEZ, RAUL	GZ-12225	4	59.54	5167********9593	706330	10/15/2024
Tarbet, Robert	GZ-11561	4	59.54	4342********2381	081441	10/15/2024
VILLARREAL, ELIJAH	GZ-12795	4	81.19	4003********8615	205356	10/15/2024
WIELER, HERMAN	GZ-11163	4	48.71	4080********5866	552617	10/15/2024
WILLIAMS, LAINEY	GZ-10540	4	70.36	4003********5889	205357	10/15/2024
WOELKE, PETER	GZ-12434	4	59.54	4003********9097	205358	10/15/2024
YOCOM, THOMAS	GZ-11636	4	59.54	5224********3720	307458	10/15/2024
YSASI, YSELA	GZ-10405	4	21.65	4003********1128	205359	10/15/2024

Totals

Count	Card Type	Total
2	American Express	129.90
33	MasterCard	2051.39
73	Visa	4341.29
7	Discover	427.60
0	Other	0.00
		6950.18