03/05/2025

07:49:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAIR, PAIGE	GZ-13206	2	81.19	4465********9501	005761	03/05/2025
ARMENDARIZ, BRIAN	GZ-12156	2	59.54	4003********4489	450572	03/05/2025
AVILA, ARELY	GZ-12277	2	59.54	4003********5652	450571	03/05/2025
Aranda, Belen	GZ-12019	2	48.71	5145********2210	899161	03/05/2025
Armendarez-enci, Xavier	GZ-12537	2	48.71	4342********8366	050953	03/05/2025
BARNETT, CAITLIN	GZ-12029	2	48.71	4342********6988	055227	03/05/2025
BARRIENTOS, TORI	GZ-10712	2	64.45	5144********0194	604055	03/05/2025
BRAUN, PANCHO	GZ-10445	2	59.54	4003********7779	450575	03/05/2025
BROWN, CHASTITY	GZ-11812	2	59.54	5143********7107	2MPRV9	03/05/2025
BURROLA, HAVEN	GZ-12172	2	70.36	3711*******1006	161695	03/05/2025
Borunda, Alejandro	GZ-11700	2	81.19	4342********2136	066173	03/05/2025
CARRIZALES, DANIEL	GZ-13261	2	59.54	5145********1680	629955	03/05/2025
CASTILLO, DAN	GZ-12999	2	70.36	5462********5208	065232	03/05/2025
Castro, Edgar	GZ-12571	2	70.36	5145********7209	636755	03/05/2025
Contreras, Daniel	GZ-12929	2	59.54	4266********5971	07026D	03/05/2025
Contreras, Haylie	GZ-12966	2	48.71	4266********5971	07060D	03/05/2025
DETARANTO, DYLAN	GZ-11823	2	70.36	4342********1111	033166	03/05/2025
DOMINGUEZ, EDUARDO	GZ-12968	2	59.54	6011********7443	00513R	03/05/2025
DYCK, FRANK	GZ-11535	2	59.54	6011********7206	00509R	03/05/2025
DYCK, JOHNNY	GZ-12995	2	59.54	6011********1588	00530R	03/05/2025
DYCK, NIETHA	GZ-10505	2	48.71	6011********7206	00587R	03/05/2025
Dominguez, Gina	GZ-13278	2	70.36	4342********3154	090562	03/05/2025
EDWARDS, CHAD	GZ-11817	2	59.54	5509********3911	074104	03/05/2025
ESQUIVEL, OSCAR	GZ-10134	2	59.54	4003********3492	450580	03/05/2025
FEHR, SUSAN	GZ-13198	2	70.36	5424********4689	14543P	03/05/2025
FLORES, CARMINE	GZ-12047	2	59.54	4003********2861	450581	03/05/2025
FLORES, DOMINIC	GZ-13274	2	70.36	5507********4381	795077	03/05/2025
FRIESEN, DIEDRICH	GZ-13287	2	59.54	4003********6713	450583	03/05/2025
FRIESEN, DOROTHY	GZ-13203	2	48.71	4003********6713	450582	03/05/2025
FROESE, CORNY	GZ-12499	2	59.54	4003********3253	450584	03/05/2025
FROESE, JONATHAN	GZ-11656	2	70.36	5463********9244	07268P	03/05/2025
FROESE, MICHAEL	GZ-11659	2	70.36	5156********5237	07269Z	03/05/2025
FULBRIGHT, KENDRICK	GZ-13074	2	59.54	5557********9967	975232	03/05/2025
GASCA, VERONICA	GZ-12418	2	59.54	5557********9122	975233	03/05/2025
GIESBRECHT, FRANKY	GZ-13162	2	54.13	4080********2887	453104	03/05/2025
GOMEZ, KELTON	GZ-12171	2	59.54	5220********5514	035943	03/05/2025
GONZALES, LIZ	GZ-12482	2	70.36	4080********0821	453111	03/05/2025
GRAY, KEATON	GZ-12159	2	59.54	4342********2028	010931	03/05/2025
GRIFFIN, ELIZABETH	GZ-11353	2	59.54	5510********0250	182773	03/05/2025
GRIMALDO, JUAN	GZ-11789	2	70.36	4144********5520	290743	03/05/2025
Gonzalez, Jennifer	GZ-13131	2	70.36	4005********4218	610036	03/05/2025
HALSELL, CALLAN	GZ-13135	2	70.36	4266********4934	07443D	03/05/2025
HERRERA, JACOB	GZ-12411	2	59.54	4426********6556	005511	03/05/2025
Hicks, Allen	GZ-11285	2	59.54	4744********7744	135121	03/05/2025
Hicks, Shannon	GZ-11327	2	48.71	4744********4613	115826	03/05/2025
KING, DARIAN	GZ-10627	2	48.71	4347********5945	095207	03/05/2025
KLASSEN, JASMIN	GZ-12231	2	59.54	4080********1051	453119	03/05/2025
KNELSEN, SARA	GZ-10447	2	59.54	4003********3216	07496D	03/05/2025
KNELSEN, SUSIE	GZ-10448	2	59.54	4003********6351	450589	03/05/2025
KRAHN, JOEY	GZ-12812	2	59.54	4003********9046	450588	03/05/2025
Lucio, Brittani	GZ-12633	2	70.36	4147********1423	07528D	03/05/2025
MARIN, TONY	GZ-10700	2	54.54	4147********6385	07566D	03/05/2025
MARTENS, TRUDY	GZ-12378	2	59.54	4147********2928	005304	03/05/2025
MARTINEZ, JESUS	GZ-11779	2	59.54	5145********1136	774755	03/05/2025
MARTINEZ, ZACH	GZ-10512	2	48.71	4003********7006	450591	03/05/2025
MINJAREZ, JAVIER	GZ-12732	2	59.54	4342********7190	072144	03/05/2025
MORENO, CINTHYA	GZ-13164	2	59.54	4147********0762	07620C	03/05/2025
MORENO, NORMA	GZ-13238	2	70.36	4342********5755	023236	03/05/2025
Mcnair, Leelund	GZ-11356	2	59.54	5178********3470	07641P	03/05/2025
Mcnair, Tiffany	GZ-11359	2	48.71	5178********3470	07667P	03/05/2025
Moorefield, Gaidge	GZ-12420	2	59.54	5172********4603	085063	03/05/2025
NAVARRETTE, ALEXANDRA	GZ-12518	2	97.42	4342********8366	023116	03/05/2025
NELSON, MICHAEL	GZ-12347	2	59.54	4000********6753	550531	03/05/2025
NEUDORF, HELENA	GZ-13109	2	70.36	4400********3473	03193A	03/05/2025
NEVAREZ, ANA	GZ-11354	2	59.54	4342********2256	043024	03/05/2025
Negrete, Abigail	GZ-12105	2	70.36	4342********7479	062614	03/05/2025
PEREZ, IDALIA	GZ-11249	2	59.54	5108********4482	363450	03/05/2025
PETERICH, TAYLOR	GZ-13151	2	59.54	5597********1319	055258	03/05/2025
PETERS, BERTHA	GZ-10388	2	59.54	5189********6860	23342Z	03/05/2025
PETERS, DIEDRICH	GZ-11547	2	48.71	6011********0162	00593Q	03/05/2025
PETERS, JOHNNY	GZ-12763	2	59.54	4147********7498	07775D	03/05/2025
PETERS, SARA	GZ-11945	2	59.54	6011********0162	00560Q	03/05/2025
PLASCENCIA, ABNERY	GZ-11297	2	59.54	4342********6869	095277	03/05/2025
PORTILLO, JYDO	GZ-12052	2	140.72	4003********0170	450594	03/05/2025
Peters, Kyle	GZ-12197	2	48.71	6011********0162	00512Q	03/05/2025
QUEZADA, YAZMIN	GZ-13186	2	70.36	4342********9215	048174	03/05/2025
RAMIREZ, ARCENIO	GZ-10498	2	59.54	5156********4031	09050Z	03/05/2025
REAMES, JOSH	GZ-11825	2	70.36	5528********6371	09086Q	03/05/2025
REGALADO, ALONDRA	GZ-13260	2	59.54	4342********3827	044291	03/05/2025
REIMER, DAVID	GZ-11136	2	59.54	5145********4570	731550	03/05/2025
REIMER, LENA	GZ-12696	2	48.71	4003********1857	450596	03/05/2025
REMPEL, EDWIN	GZ-10425	2	59.54	4147********3284	09119D	03/05/2025
RICKMAN, DAVID	GZ-12771	2	70.36	5524********1504	09111Z	03/05/2025
RIOS, ROBERT	GZ-12265	2	59.54	4143********9548	921206	03/05/2025
RIVERA, EDGAR	GZ-12404	2	48.71	4707********1887	005999	03/05/2025
ROBERTSON, VIOLET	GZ-12987	2	59.54	4003********1504	450597	03/05/2025
RODRIGUEZ, JAYDEN	GZ-13280	2	59.54	4003********8951	450599	03/05/2025
RODRIGUEZ, LACI	GZ-11908	2	59.54	5145********1862	862655	03/05/2025
RODRIGUEZ, RICHARD	GZ-10690	2	59.54	5557********3516	975241	03/05/2025
Read, Abby	GZ-12191	2	59.54	4147********6179	09182D	03/05/2025
SCHMITT, MIKE	GZ-11073	2	70.36	5275********0070	135936	03/05/2025
SCHMITT, NELANORA	GZ-12186	2	59.54	4003********3962	450600	03/05/2025
SCHMITT, PRESTON	GZ-12544	2	48.71	4003********1721	450601	03/05/2025
SHORT, ZACKERY	GZ-13120	2	48.71	4147********4807	005883	03/05/2025
SORIANO, CRYSTAL	GZ-10513	2	48.71	4015********5814	049266	03/05/2025
SORIANO, JORGE	GZ-10520	2	48.71	4015********5814	049267	03/05/2025
SOTELO, JASON	GZ-10626	2	59.54	4347********5945	095307	03/05/2025
STRATTON, KRISTEN	GZ-13067	2	48.71	4190********9490	002352	03/05/2025
STRATTON, KYLE	GZ-12525	2	59.54	4190********9490	004210	03/05/2025
Schultz, Dave	GZ-12493	2	70.36	4147********7577	09308D	03/05/2025
THIESSEN, ERIN	GZ-11706	2	59.54	5145********1577	350473	03/05/2025
TREVINO, CATHERINE	GZ-10537	2	48.71	4000********0672	702703	03/05/2025
Thiessen, Dustin	GZ-12747	2	81.19	4003********5948	450603	03/05/2025
UNGER, JOHN	GZ-10495	2	59.54	4003********1809	450604	03/05/2025
VEGA, YADIRA	GZ-12969	2	59.54	4342********6730	026535	03/05/2025
VO THAI THINH, HUYNH	GZ-11771	2	70.36	4347********6239	035307	03/05/2025
WAITS, BLAKE	GZ-12417	2	48.71	4342********1240	055108	03/05/2025
WALL, MARGARET	GZ-10446	2	48.71	5145********6800	354501	03/05/2025
WALTERS, ISAAC	GZ-13141	2	81.19	5187********1935	293041	03/05/2025
WASHINGTON, JAXON	GZ-11112	2	59.54	4003********4607	450606	03/05/2025
WIEBE, ALEX	GZ-10492	2	59.54	4080********4300	453161	03/05/2025
WIEBE, BRAD A	GZ-10429	2	70.36	5424********4976	30918B	03/05/2025
WIEBE, ERICA	GZ-12053	2	54.13	5424********4976	31126B	03/05/2025
WIELER, BERNHARD	GZ-11414	2	59.54	5189********3558	31210Z	03/05/2025
WIELER, JAKE	GZ-10073	2	59.54	5171********8451	09532Z	03/05/2025
WINFIELD, LESLIE	GZ-12523	2	59.54	5524********1777	05072S	03/05/2025
Warren, Chase	GZ-12562	2	59.54	4744********8385	115334	03/05/2025

Totals

Count	Card Type	Total
1	American Express	70.36
37	MasterCard	2299.84
72	Visa	4427.86
7	Discover	384.29
0	Other	0.00
		7182.35