02/05/2025

06:55:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAIR, PAIGE	GZ-13005	2	81.19	4465********9501	005543	02/05/2025
ARMENDARIZ, BRIAN	GZ-12156	2	59.54	4003********4489	804264	02/05/2025
AVILA, ARELY	GZ-12277	2	59.54	4003********5652	804265	02/05/2025
Aranda, Belen	GZ-12019	2	48.71	5145********2210	552900	02/05/2025
Armendarez-enci, Xavier	GZ-12537	2	48.71	4342********8366	016219	02/05/2025
BARNETT, CAITLIN	GZ-12029	2	48.71	4342********6988	027069	02/05/2025
BOWERSOX, MONICA	GZ-10779	2	48.71	4744********4020	120698	02/05/2025
BRAUN, PANCHO	GZ-10445	2	59.54	4003********7779	804267	02/05/2025
Borunda, Alejandro	GZ-11700	2	81.19	4342********2136	080594	02/05/2025
Burrola, Haven	GZ-12172	2	70.36	4342********9299	093736	02/05/2025
CASTILLO, DAN	GZ-12999	2	70.36	5462********5208	061000	02/05/2025
Castro, Edgar	GZ-12571	2	70.36	5145********7209	586222	02/05/2025
Contreras, Daniel	GZ-12929	2	59.54	4266********5971	08775D	02/05/2025
Contreras, Haylie	GZ-12966	2	48.71	4266********5971	00015D	02/05/2025
DETARANTO, DYLAN	GZ-11823	2	70.36	4342********1111	021265	02/05/2025
DOMINGUEZ, EDUARDO	GZ-12968	2	59.54	6011********7443	00511R	02/05/2025
DYCK, FRANK	GZ-11535	2	59.54	6011********7206	00518R	02/05/2025
DYCK, JOHNNY	GZ-12995	2	59.54	6011********1588	00545R	02/05/2025
DYCK, NIETHA	GZ-10505	2	48.71	6011********7206	00551R	02/05/2025
EDWARDS, CHAD	GZ-11817	2	59.54	5509********3911	204850	02/05/2025
FEHR, SUSAN	GZ-13198	2	70.36	5424********4689	14086P	02/05/2025
FLORES, CARMINE	GZ-12047	2	59.54	4003********2861	804268	02/05/2025
FRIESEN, JOANNA	GZ-11042	2	59.54	5507********9191	866957	02/05/2025
FROESE, CORNY	GZ-12499	2	21.65	4003********3253	804269	02/05/2025
FROESE, MICHAEL	GZ-11659	2	70.36	5156********5237	00134Z	02/05/2025
FULBRIGHT, KENDRICK	GZ-13074	2	59.54	5557********9967	381721	02/05/2025
GASCA, VERONICA	GZ-12418	2	59.54	5557********9122	381722	02/05/2025
GIESBRECHT, FRANKY	GZ-13162	2	54.13	4080********2887	654497	02/05/2025
GONZALES, ANGELICA	GZ-10496	2	59.54	5170********7969	025209	02/05/2025
GONZALES, LIZ	GZ-12482	2	70.36	4080********0821	654502	02/05/2025
GRAY, KEATON	GZ-12159	2	59.54	4342********2028	069712	02/05/2025
GRIFFIN, ELIZABETH	GZ-11353	2	59.54	5510********0250	645900	02/05/2025
GRIMALDO, JUAN	GZ-11789	2	70.36	4144********5520	476463	02/05/2025
GUTIERREZ, SANDRA	GZ-10674	2	59.54	4342********8126	011269	02/05/2025
GUYTON, ALICIA	GZ-11918	2	59.54	5557********8616	381724	02/05/2025
Glenn, Nathan	GZ-11351	2	70.36	4744********3071	161706	02/05/2025
Gonzalez, Jennifer	GZ-13131	2	70.36	4005********4218	118427	02/05/2025
HALSELL, CALLAN	GZ-13135	2	70.36	4266********4934	00321D	02/05/2025
HELMS, STEVEN	GZ-13101	2	81.19	4311********1443	005787	02/05/2025
HERNANDEZ, TAMARA	GZ-12733	2	59.54	4003********7548	804270	02/05/2025
HERRERA, JACOB	GZ-12411	2	59.54	4426********6556	005672	02/05/2025
HUTCHISON, AUSTIN	GZ-13119	2	81.19	4005********5683	366546	02/05/2025
Hicks, Allen	GZ-11285	2	59.54	4744********7744	111201	02/05/2025
Hicks, Shannon	GZ-11327	2	48.71	4744********4613	121409	02/05/2025
KING, DARIAN	GZ-10627	2	48.71	4347********5945	031007	02/05/2025
KLASSEN, JASMIN	GZ-12231	2	59.54	4080********1051	654506	02/05/2025
KNELSEN, SARA	GZ-10447	2	59.54	4003********3216	00414D	02/05/2025
KNELSEN, SUSIE	GZ-10448	2	59.54	4003********6351	804272	02/05/2025
KRAHN, JOEY	GZ-12812	2	59.54	4003********9046	804271	02/05/2025
Lucio, Brittani	GZ-12633	2	70.36	4147********1423	00454D	02/05/2025
MARIN, TONY	GZ-10700	2	59.54	4147********6385	00468D	02/05/2025
MARTINEZ, JESUS	GZ-11779	2	59.54	5145********1136	363127	02/05/2025
MARTINEZ, ZACH	GZ-10512	2	48.71	4003********7006	804274	02/05/2025
MINJAREZ, JAVIER	GZ-12732	2	59.54	4342********7190	029915	02/05/2025
Mcnair, Leelund	GZ-11356	2	59.54	5178********3470	00547P	02/05/2025
Mcnair, Tiffany	GZ-11359	2	48.71	5178********3470	00539P	02/05/2025
Moorefield, Gaidge	GZ-12420	2	54.54	5172********4603	013626	02/05/2025
NELSON, MICHAEL	GZ-12347	2	59.54	4000********6753	636299	02/05/2025
NEUDORF, HELENA	GZ-13109	2	70.36	4400********3473	07433A	02/05/2025
NEUFELD, JAKE	GZ-12500	2	70.36	5145********1820	407012	02/05/2025
NEVAREZ, ANA	GZ-11354	2	59.54	4342********2256	005269	02/05/2025
Negrete, Abigail	GZ-12105	2	70.36	4342********7479	022249	02/05/2025
PEREZ, JOSE	GZ-13054	2	70.36	4223********0335	216422	02/05/2025
PETERICH, TAYLOR	GZ-13151	2	59.54	5597********1319	051022	02/05/2025
PETERS, BERTHA	GZ-10388	2	59.54	5189********6860	20952Z	02/05/2025
PETERS, DIEDRICH	GZ-11547	2	48.71	6011********0162	00570Q	02/05/2025
PETERS, JOHNNY	GZ-12763	2	59.54	4147********7498	00666D	02/05/2025
PETERS, SARA	GZ-11945	2	59.54	6011********0162	00569Q	02/05/2025
PETERS, ZACKERY	GZ-13182	2	70.36	4080********4803	654520	02/05/2025
PLASCENCIA, ABNERY	GZ-11297	2	59.54	4342********6869	069414	02/05/2025
Peters, Kyle	GZ-12197	2	48.71	6011********0162	00569Q	02/05/2025
QUEZADA, YAZMIN	GZ-13186	2	70.36	4342********9215	098760	02/05/2025
RAMIREZ, ARCENIO	GZ-10498	2	59.54	5156********4031	00742Z	02/05/2025
REAMES, JOSH	GZ-11825	2	70.36	5528********6371	00765Q	02/05/2025
REIMER, DAVID	GZ-11136	2	59.54	5145********4570	451912	02/05/2025
REMPEL, EDWIN	GZ-10425	2	59.54	4147********3284	00775D	02/05/2025
REMPEL, TINA	GZ-13127	2	81.19	4520********4408	00808F	02/05/2025
RICKMAN, DAVID	GZ-12771	2	70.36	5524********1504	00801Z	02/05/2025
RIOS, ROBERT	GZ-12265	2	59.54	4143********9548	426474	02/05/2025
RIVERA, EDGAR	GZ-12404	2	48.71	4707********1887	005025	02/05/2025
ROBERTSON, VIOLET	GZ-12987	2	59.54	4003********1504	804279	02/05/2025
RODRIGUEZ, LACI	GZ-11908	2	59.54	5145********1862	444527	02/05/2025
RODRIGUEZ, RICHARD	GZ-10690	2	59.54	5557********3516	381725	02/05/2025
Read, Abby	GZ-12191	2	59.54	4147********6179	00877D	02/05/2025
SCHMITT, MIKE	GZ-11073	2	70.36	5275********0070	151708	02/05/2025
SCHMITT, NELANORA	GZ-12186	2	59.54	4003********3962	804281	02/05/2025
SCHMITT, PRESTON	GZ-12544	2	48.71	4003********1721	804282	02/05/2025
SHORT, ZACKERY	GZ-13120	2	48.71	4147********4807	005924	02/05/2025
SORIANO, CRYSTAL	GZ-10513	2	48.71	4015********5814	767971	02/05/2025
SORIANO, JORGE	GZ-10520	2	48.71	4015********5814	767972	02/05/2025
SOTELO, JASON	GZ-10626	2	59.54	4347********5945	021007	02/05/2025
STRATTON, KRISTEN	GZ-13067	2	48.71	4190********9490	025586	02/05/2025
STRATTON, KYLE	GZ-12525	2	59.54	4190********9490	027819	02/05/2025
STRICKLAND, BRENDEN	GZ-12264	2	59.54	5108********8306	032491	02/05/2025
Schultz, Dave	GZ-12493	2	70.36	4147********7577	00983D	02/05/2025
THIESSEN, ERIN	GZ-11706	2	59.54	5145********1577	841000	02/05/2025
TREVINO, CATHERINE	GZ-10537	2	48.71	4000********0672	527277	02/05/2025
Thiessen, Dustin	GZ-12747	2	81.19	4003********5948	804283	02/05/2025
UNGER, JOHN	GZ-10495	2	59.54	4003********1809	804284	02/05/2025
VEGA, YADIRA	GZ-12969	2	54.54	4342********6730	069633	02/05/2025
VELA, ERIC	GZ-11463	2	59.54	4003********4323	804285	02/05/2025
VO THAI THINH, HUYNH	GZ-11771	2	70.36	4347********6239	061007	02/05/2025
WAITS, BLAKE	GZ-12417	2	48.71	4342********1240	033020	02/05/2025
WALL, MARGARET	GZ-10446	2	48.71	5145********6800	539512	02/05/2025
WALTERS, ISAAC	GZ-13141	2	81.19	5187********1935	274441	02/05/2025
WASHINGTON, JAXON	GZ-11112	2	59.54	4003********4607	804288	02/05/2025
WIEBE, BRAD A	GZ-10429	2	70.36	5424********4976	27638B	02/05/2025
WIEBE, ERICA	GZ-12053	2	54.13	5424********4976	28361B	02/05/2025
WIELER, BERNHARD	GZ-11414	2	59.54	5189********3558	28083Z	02/05/2025
WIELER, JAKE	GZ-10073	2	59.54	5171********8451	01222Z	02/05/2025
WIELER, MARSIE	GZ-11528	2	59.54	4080********7063	654536	02/05/2025
WINFIELD, LESLIE	GZ-12523	2	59.54	5524********1777	06683S	02/05/2025
Warren, Chase	GZ-12562	2	59.54	4744********8385	131309	02/05/2025

Totals

Count	Card Type	Total
0	American Express	0.00
35	MasterCard	2160.03
71	Visa	4308.79
7	Discover	384.29
0	Other	0.00
		6853.11