12/15/2024

09:28:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDERETE, DANIEL	GZ-12839	4	59.54	4342********7875	072502	12/15/2024
ALVARADO, ISSAC	GZ-11824	4	48.71	4342********3952	076350	12/15/2024
ALVARADO, MACKENZIE	GZ-12920	4	48.71	4342********3952	076350	12/15/2024
ARREZOLA, NINFA	GZ-12602	4	70.36	4147********2875	06475D	12/15/2024
AYALA, MIRIAM	GZ-12760	4	59.54	4342********9901	090944	12/15/2024
Armendariz, Betty	GZ-11590	4	59.54	5557********9490	312545	12/15/2024
BANMAN, NATHAN	GZ-12594	4	59.54	5463********9150	06496P	12/15/2024
BANUELAS, MIREYA	GZ-12800	4	59.54	5145********3992	474432	12/15/2024
BUSTAMANTE, DEBBIE	GZ-12739	4	59.54	5224********8458	558917	12/15/2024
Buhler, Susie	GZ-11593	4	59.54	5557********0350	312546	12/15/2024
CAIN, ELIZABETH	GZ-10986	4	70.36	5145********2919	175917	12/15/2024
CARDENAS, HECTOR	GZ-12785	4	70.36	4670********1484	977804	12/15/2024
CARTER, ALEX	GZ-10409	4	54.13	4003********2418	656634	12/15/2024
CARTER, JULIE	GZ-10412	4	70.36	4003********2418	656633	12/15/2024
CARTER, MIKE	GZ-10402	4	54.13	4003********2418	656636	12/15/2024
CAVAZOS, JOEY	GZ-12350	4	59.54	4003********1910	656635	12/15/2024
CONTRERAS, RICKY	GZ-12854	4	70.36	4003********1968	656637	12/15/2024
CRUZ, SUZANNA	GZ-12183	4	59.54	4003********7219	656638	12/15/2024
DOMINGUEZ, ALVARO	GZ-12261	4	70.36	4342********6869	008706	12/15/2024
DOMINGUEZ, DAVID	GZ-10857	4	70.36	5224********6626	558918	12/15/2024
DOMINGUEZ, LEO	GZ-10680	4	48.71	4342********6782	092967	12/15/2024
DUNCAN, ELISIA	GZ-10990	4	48.71	4610********0815	032209	12/15/2024
DUNCAN, KODY	GZ-10962	4	59.54	4610********0815	052209	12/15/2024
ENRIQUEZ, DIEGO	GZ-12325	4	59.54	5275********0182	192127	12/15/2024
ESCARCEGA, OMAR	GZ-11471	4	59.54	5172********4328	050809	12/15/2024
ESPINOZA, ALEJANDRA	GZ-12024	4	48.71	4142********6013	089548	12/15/2024
ESPINOZA, JOEL	GZ-10694	4	59.54	4142********9388	089597	12/15/2024
FEHR, JOHNNY	GZ-10993	4	48.71	4003********6591	656640	12/15/2024
FEHR, LENN	GZ-10423	4	59.54	4147********5701	06798D	12/15/2024
FEHR, MICHAEL	GZ-12752	4	48.71	4003********0153	656641	12/15/2024
FEHR, RANDY	GZ-10984	4	59.54	5224********2329	558919	12/15/2024
FEHR, STACEY	GZ-12766	4	59.54	4003********7579	656642	12/15/2024
FREIDENBLOOM, BETHANY	GZ-11512	4	59.54	4727********0336	121562	12/15/2024
FROESE, ALEX	GZ-11491	4	81.19	4080********9922	428903	12/15/2024
Fernandez, Janell	GZ-12809	4	59.54	5275********3157	102029	12/15/2024
GALAVIZ, ANGELICA	GZ-10215	4	70.36	4003********8164	656644	12/15/2024
GONZALES, MEGGAN	GZ-12205	4	59.54	5275********5386	152521	12/15/2024
GONZALES, MORGAN	GZ-12206	4	48.71	5275********5386	122029	12/15/2024
GONZALEZ, CESAR	GZ-12811	4	59.54	4003********6951	656646	12/15/2024
GRAY, CHARLES	GZ-12145	4	70.36	4342********5748	058900	12/15/2024
GRAY, DAVID	GZ-12879	4	59.54	4574********0366	239752	12/15/2024
GUENTER, JESSICA	GZ-11169	4	59.54	4003********0110	656648	12/15/2024
GUTIERREZ, JOSE	GZ-12636	4	59.54	4727********1316	121506	12/15/2024
Gray, Karson	GZ-11689	4	59.54	4080********0103	428913	12/15/2024
Gutierrez, Monica	GZ-12059	4	48.71	4727********1316	121507	12/15/2024
HARMS, RACHEL	GZ-11676	4	59.54	5424********5032	36854P	12/15/2024
HEIDE, SALMA MARIA	GZ-10440	4	59.54	4003********1618	656651	12/15/2024
HERNANDEZ, GRACIE	GZ-12868	4	59.54	4403********4498	299442	12/15/2024
HIEBERT, BRIAN	GZ-11990	4	59.54	5145********1508	172628	12/15/2024
HURSTON, JAMES	GZ-12742	4	59.54	4003********7900	656652	12/15/2024
HYLES, GARRETT	GZ-12903	4	59.54	4005********9037	726111	12/15/2024
Hamm, Benny	GZ-12791	4	81.19	5156********7515	07148Z	12/15/2024
Harvey, Brooklyn	GZ-12208	4	59.54	4000********2953	798172	12/15/2024
IVY, TIFFANY	GZ-11039	4	59.54	5145********0863	190728	12/15/2024
Jordan, Cody	GZ-12751	4	54.13	5108********4461	000897	12/15/2024
KELLEY, ADAM	GZ-10683	4	59.54	4003********2685	656653	12/15/2024
KLASSEN, CAROLINA	GZ-13051	4	59.54	5207********6965	708510	12/15/2024
KLASSEN, PETER	GZ-11171	4	59.54	4003********4075	656654	12/15/2024
KNELSEN, MICAH	GZ-10324	4	59.54	4003********7814	656656	12/15/2024
Kipe, Garrett	GZ-11274	4	59.54	4147********8633	015539	12/15/2024
LACY, SCOTT	GZ-11434	4	48.71	4147********5467	07255D	12/15/2024
LANDRUM, ALEXIAH	GZ-12043	4	59.54	5224********3813	558922	12/15/2024
LOERA MORENO, ORALIA	GZ-12788	4	59.54	4342********2643	037271	12/15/2024
LOEWEN, BENNY	GZ-12780	4	59.54	5557********2040	312549	12/15/2024
LOEWEN, EMILY	GZ-10399	4	59.54	4003********7089	656658	12/15/2024
LOPEZ, CHRIS	GZ-12945	4	59.54	5156********7346	07343Z	12/15/2024
LOPEZ, RICHARD	GZ-10863	4	59.54	5425********4906	046980	12/15/2024
LUNA, ANDY	GZ-12476	4	48.71	5145********5272	688391	12/15/2024
LUNA, SAVANNAH	GZ-12195	4	59.54	5145********5272	665732	12/15/2024
Lacy, Allison	GZ-11250	4	48.71	4003********0157	656659	12/15/2024
Lacy, Jeremy	GZ-12352	4	59.54	6011********3745	01500P	12/15/2024
MARTENS, DAVID	GZ-11620	4	59.54	4003********9976	656660	12/15/2024
MARTENS, MARIA	GZ-11173	4	70.36	4003********1575	656661	12/15/2024
MARTINEZ, RAFAEL	GZ-11021	4	59.54	5122********9072	68407Z	12/15/2024
MENCHACA, EDITH	GZ-10861	4	59.54	5145********7791	247828	12/15/2024
MORALES, FRANK	GZ-12247	4	59.54	5275********0182	192127	12/15/2024
Martinez, Omar	GZ-12727	4	81.19	4342********2709	065051	12/15/2024
NEUFELD, SUSANA	GZ-12388	4	59.54	4003********6227	656662	12/15/2024
Navarro, Christopher	GZ-11605	4	59.54	5224********8770	558923	12/15/2024
OLIVAS, BRONIA	GZ-12807	4	59.54	5145********9499	093585	12/15/2024
OLIVAS, LAURA	GZ-11943	4	59.54	4342********2687	093127	12/15/2024
OVIEDO, KRYSTAL	GZ-12148	4	59.54	5145********3206	731891	12/15/2024
Ochoa, Baldomero	GZ-11521	4	59.54	5145********5619	739691	12/15/2024
PENNER, ELIAS	GZ-12460	4	59.54	5178********0777	07594Z	12/15/2024
PETERS, FRANKIE	GZ-12000	4	59.54	6011********9499	01508P	12/15/2024
PETERS, MCKAYLA	GZ-11268	4	48.71	6011********4194	01511P	12/15/2024
PETERS, THOMAS	GZ-10667	4	59.54	4003********4835	656663	12/15/2024
Peters, Bailey	GZ-12713	4	21.65	4036********7990	07644D	12/15/2024
QUIROZ, GRISELDA	GZ-11018	4	48.71	5343********8614	117985	12/15/2024
REIMER, LENARD	GZ-12455	4	59.54	4522********1617	656664	12/15/2024
REMPEL, JOHNNY	GZ-11272	4	59.54	3767*******1004	129660	12/15/2024
RESENDEZ, FRANCISCO	GZ-12813	4	59.54	4342********3563	049466	12/15/2024
RESENDEZ, JASMINE	GZ-12850	4	48.71	4342********3563	009861	12/15/2024
REYES, MIGUEL	GZ-12738	4	48.71	4000********8157	104687	12/15/2024
RIOS, GRISELDA	GZ-12979	4	59.54	4342********5638	027511	12/15/2024
Rodriguez, Joel	GZ-12946	4	70.36	3739*******1001	109299	12/15/2024
Rodriguez, Macario	GZ-12401	4	59.54	4342********8104	094326	12/15/2024
Ronquillo, Alejandro	GZ-12947	4	59.54	4342********9267	073715	12/15/2024
SAIZ, JOSUE	GZ-12848	4	140.72	4833********3899	092209	12/15/2024
SALINAS, LUIS	GZ-11821	4	48.71	4744********1690	122832	12/15/2024
SANCHEZ LOERA, DENISSE	GZ-12740	4	59.54	4342********2643	084420	12/15/2024
SIFUENTES, FABIAN	GZ-12362	4	70.36	4000********4114	407394	12/15/2024
SMITH, CHARLES	GZ-12887	4	81.19	5236********9817	885438	12/15/2024
Sanderson, Cody	GZ-12692	4	81.19	4003********7590	656667	12/15/2024
Sartain, Stuart	GZ-12779	4	70.36	5275********9317	122738	12/15/2024
Schrader, Payton	GZ-11501	4	70.36	6011********5384	01535R	12/15/2024
TEICHROEB, TINA	GZ-10985	4	59.54	4003********5306	656668	12/15/2024
Tarbet, Robert	GZ-11561	4	59.54	4342********2381	072234	12/15/2024
VILLARREAL, ELIJAH	GZ-12795	4	81.19	4003********8615	656670	12/15/2024
WIELER, HERMAN	GZ-11163	4	48.71	4080********5866	428958	12/15/2024
WILLIAMS, LAINEY	GZ-10540	4	70.36	4003********5889	656671	12/15/2024
YOCOM, THOMAS	GZ-11636	4	59.54	5224********3720	558924	12/15/2024
YSASI, YSELA	GZ-10405	4	21.65	4003********1128	656672	12/15/2024

Totals

Count	Card Type	Total
2	American Express	129.90
37	MasterCard	2240.84
70	Visa	4205.56
4	Discover	238.15
0	Other	0.00
		6814.45