07/05/2025

07:20:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMENDARIZ, BRIAN	GZ-12156	2	59.54	4003********4489	885460	07/05/2025
Armendarez-enci, Xavier	GZ-12537	2	48.71	4342********8366	048414	07/05/2025
BARNETT, CAITLIN	GZ-12029	2	48.71	4342********6988	089181	07/05/2025
BRAUN, PANCHO	GZ-10445	2	59.54	4003********7779	885459	07/05/2025
BURROLA, HAVEN	GZ-12172	2	70.36	3711*******1006	145454	07/05/2025
Borunda, Alejandro	GZ-11700	2	81.19	4342********2136	074010	07/05/2025
CARATACHEA, DULCE CARATACHE	GZ-13658	2	119.08	4342********7471	049743	07/05/2025
CARRIZALES, DANIEL	GZ-13261	2	59.54	5145********1680	518450	07/05/2025
CORTEZ, ISAAC	GZ-13742	2	59.54	4342********6633	040144	07/05/2025
CORTEZ, VICTOR	GZ-13776	2	59.54	4080********4027	515874	07/05/2025
Chan, Marcos	GZ-13601	2	59.54	4931********8036	05999I	07/05/2025
Contreras, Daniel	GZ-12929	2	59.54	4266********5971	06018D	07/05/2025
Contreras, Haylie	GZ-12966	2	48.71	4266********5971	06008D	07/05/2025
DAVILA, DAVID	GZ-13500	2	59.54	4003********4561	885462	07/05/2025
DEL CASTILLO, VICTOR	GZ-13540	2	70.36	4003********3638	885461	07/05/2025
DETARANTO, DYLAN	GZ-11823	2	70.36	4342********1111	083069	07/05/2025
DOMINGUEZ, EDUARDO	GZ-12968	2	59.54	6011********7443	00551R	07/05/2025
DOMINGUEZ, MARELYN	GZ-12623	2	48.71	4342********3338	093157	07/05/2025
DYCK, AGGIE	GZ-11696	2	70.36	4147********6727	06058D	07/05/2025
DYCK, FRANK	GZ-11535	2	59.54	6011********7206	00587R	07/05/2025
DYCK, JOHNNY	GZ-12995	2	59.54	6011********1588	00598R	07/05/2025
DYCK, NIETHA	GZ-13514	2	48.71	6011********7206	00563R	07/05/2025
Del Castillo, Erwin	GZ-13535	2	70.36	4003********3638	885463	07/05/2025
EDWARDS, CHAD	GZ-11817	2	54.54	5509********3911	940683	07/05/2025
ESQUIVEL, OSCAR	GZ-10134	2	59.54	4003********8073	885464	07/05/2025
FEHR, ISAAK	GZ-13725	2	70.36	5178********7559	06192S	07/05/2025
FLORES, CARMINE	GZ-12047	2	59.54	4003********2861	885465	07/05/2025
FRIESEN, DIEDRICH	GZ-13287	2	70.36	4003********6713	885466	07/05/2025
FRIESEN, DOROTHY	GZ-13203	2	54.13	4003********6713	885467	07/05/2025
FRIESEN, ERVIN	GZ-13527	2	70.36	5178********5814	06249P	07/05/2025
FROESE, CORNY	GZ-12499	2	59.54	4003********3253	885469	07/05/2025
FROESE, JONATHAN	GZ-11656	2	70.36	5463********9244	06270P	07/05/2025
GALLEGOS, MARCO	GZ-13653	2	59.54	4610********6308	035507	07/05/2025
GALLION, MATTHEW	GZ-13557	2	178.62	5224********8331	384599	07/05/2025
GASCA, VERONICA	GZ-12418	2	59.54	5557********3696	607052	07/05/2025
GIESBRECHT, FRANKY	GZ-13162	2	54.13	4080********2887	515884	07/05/2025
GONZALEZ, JENNIFER	GZ-13131	2	59.54	4005********4218	765717	07/05/2025
GRAY, KEATON	GZ-12159	2	59.54	4342********2028	018202	07/05/2025
GRIFFIN, ELIZABETH	GZ-11353	2	59.54	5510********0250	717473	07/05/2025
GROENING, LISA	GZ-10176	2	59.54	5156********4005	06475Z	07/05/2025
GUENTER, NATHAN	GZ-13668	2	59.54	4080********8876	515889	07/05/2025
GUTIERREZ, SANDRA	GZ-10674	2	59.54	4342********7905	010621	07/05/2025
GUYTON, ALICIA	GZ-11918	2	59.54	4342********5384	025871	07/05/2025
HANSEN, WESLEY	GZ-13714	2	70.36	4300********6530	403781	07/05/2025
HARDER, HELENA	GZ-10979	2	59.54	5145********1966	349955	07/05/2025
HARDER, JUSTINA	GZ-10754	2	59.51	4003********0952	885473	07/05/2025
HERNANDEZ, TAMARA	GZ-12733	2	59.54	4003********7548	885474	07/05/2025
HERRERA, JACOB	GZ-12411	2	59.54	4426********6556	005374	07/05/2025
HUTCHISON, AUSTIN	GZ-13119	2	70.36	4005********3596	765727	07/05/2025
KELLY, AUSTIN	GZ-13102	2	59.54	4003********0825	885475	07/05/2025
KNELSEN, SUSIE	GZ-10448	2	59.54	4003********6351	885476	07/05/2025
KRAHN, JOEY	GZ-12812	2	59.54	4003********9046	885477	07/05/2025
LOPEZ, JASMIN	GZ-12231	2	48.71	5156********7346	06656Z	07/05/2025
LUPERCIO, LUIS	GZ-13553	2	70.36	5115********0115	587523	07/05/2025
MARES, NYLAH	GZ-12057	2	59.54	4003********2256	885478	07/05/2025
MARIN, TONY	GZ-10700	2	59.54	4147********6385	06651D	07/05/2025
MARTINEZ, JESUS	GZ-11779	2	59.54	5145********1136	635266	07/05/2025
MARTINEZ, ZACH	GZ-10512	2	48.71	4003********7006	885479	07/05/2025
MCNAIR, LEELUND	GZ-11356	2	59.54	5178********3470	06734P	07/05/2025
MINJAREZ, JAVIER	GZ-12732	2	59.54	3412*******1016	129285	07/05/2025
MONTES, JOSE	GZ-13359	2	54.13	4342********1901	063899	07/05/2025
MORENO, CINTHYA	GZ-13164	2	59.54	4266********1868	06765C	07/05/2025
MORENO, NORMA	GZ-13238	2	70.36	4342********5755	021656	07/05/2025
Mcnair, Tiffany	GZ-11359	2	48.71	5178********3470	06795P	07/05/2025
Moorefield, Gaidge	GZ-12420	2	59.54	5172********4603	087970	07/05/2025
NARVAEZ, MIGUEL	GZ-13642	2	119.08	4342********7471	094061	07/05/2025
NAVARRETTE, ALEXANDRA	GZ-12518	2	48.71	4342********8366	042124	07/05/2025
NELSON, MICHAEL	GZ-12347	2	59.54	4000********6753	325250	07/05/2025
NEUDORF, HELENA	GZ-13109	2	59.54	4400********3473	05981A	07/05/2025
NEUFELD, JAKE	GZ-12500	2	70.36	5145********1820	395755	07/05/2025
NEUFELD, MARGARETHA	GZ-13294	2	48.71	4003********8935	885480	07/05/2025
Negrete, Abigail	GZ-12105	2	70.36	4342********7479	039418	07/05/2025
Neufeld, Jacob	GZ-13710	2	70.36	4003********7044	885481	07/05/2025
PACHKOWSKI, MAYA	GZ-13518	2	48.71	5597********1319	055603	07/05/2025
PEREZ, IDALIA	GZ-11249	2	59.54	5108********4482	087540	07/05/2025
PETERICH, TAYLOR	GZ-13589	2	59.54	5597********1319	055604	07/05/2025
PETERS, BERTHA	GZ-10388	2	59.54	5189********6860	17481Z	07/05/2025
PETERS, DIEDRICH	GZ-11547	2	48.71	6011********0162	00585Q	07/05/2025
PETERS, JOHNNY	GZ-12763	2	59.54	4147********7498	08187D	07/05/2025
PETERS, SARA	GZ-11945	2	59.54	6011********0162	00509Q	07/05/2025
PLASCENCIA, ABNERY	GZ-11297	2	59.54	4342********6869	019400	07/05/2025
PORTILLO, ARACELY	GZ-13679	2	70.36	5172********5161	088080	07/05/2025
Peters, Kyle	GZ-12197	2	48.71	6011********0162	00529Q	07/05/2025
QUEZADA, YAZMIN	GZ-13186	2	59.54	4426********0047	005158	07/05/2025
QUINTANA, PAOLA	GZ-13650	2	59.54	4003********2051	885482	07/05/2025
RAMIREZ, ARCENIO	GZ-10498	2	59.54	5156********4031	08270Z	07/05/2025
REMPEL, EDWIN	GZ-10425	2	59.54	4147********3284	08310D	07/05/2025
RICKMAN, DAVID	GZ-12771	2	70.36	5524********1504	08303Z	07/05/2025
RICKMAN, SUSIE	GZ-13657	2	54.13	4147********4886	08327D	07/05/2025
RIVERA, EDGAR	GZ-12404	2	48.71	4707********1887	005176	07/05/2025
RODRIGUEZ, JAYDEN	GZ-13280	2	59.54	4003********8951	885484	07/05/2025
RODRIGUEZ, LACI	GZ-11908	2	59.54	5145********1862	702666	07/05/2025
RODRIGUEZ, RICHARD	GZ-10690	2	59.54	5557********3516	607055	07/05/2025
ROGERS, JESSE	GZ-13618	2	48.71	5145********0464	711933	07/05/2025
ROJO, LUIS	GZ-13748	2	59.54	4342********7198	025113	07/05/2025
RUIZ, KARLA	GZ-13738	2	59.54	4003********0523	885486	07/05/2025
Read, Abby	GZ-12191	2	59.54	4147********6179	08416A	07/05/2025
SCHMITT, MIKE	GZ-11073	2	70.36	5275********0070	115861	07/05/2025
SCHMITT, NELANORA	GZ-12186	2	59.54	4003********3962	885488	07/05/2025
SCHMITT, PRESTON	GZ-13692	2	48.71	4003********6363	885489	07/05/2025
STRATTON, KRISTEN	GZ-13067	2	48.71	4574********1582	687374	07/05/2025
Salgado, Arianna	GZ-13779	2	70.36	4000********8378	325333	07/05/2025
Scurlock, Chris	GZ-13763	2	48.71	5144********4016	449355	07/05/2025
Scurlock, Laini	GZ-13733	2	59.54	5144********4016	719450	07/05/2025
THIESSEN, ERIN	GZ-11706	2	59.54	5145********1577	937626	07/05/2025
THOMPSON, AMANDA	GZ-12546	2	59.54	4342********1262	008905	07/05/2025
TREVINO, CATHERINE	GZ-10537	2	48.71	4000********0672	028641	07/05/2025
Thornton, Brad	GZ-13569	2	59.54	5145********7216	711935	07/05/2025
Thornton, Micah	GZ-13526	2	59.54	4610********1208	095607	07/05/2025
UNGER, MIRANDA	GZ-13559	2	59.54	4003********0762	885490	07/05/2025
VEGA, YADIRA	GZ-12969	2	59.54	4342********6730	037788	07/05/2025
VELA, ERIC	GZ-11463	2	59.54	4003********9198	885491	07/05/2025
WALKER, REGGIE	GZ-13529	2	59.54	4022********2821	138538	07/05/2025
WALL, MARGARET	GZ-10446	2	48.71	5145********6800	743650	07/05/2025
WASHINGTON, JAXON	GZ-11112	2	59.54	4003********4607	885492	07/05/2025
WIEBE, ALEX	GZ-10492	2	59.54	4080********4058	515912	07/05/2025
WIELER, BERNHARD	GZ-11414	2	59.54	5189********3558	23152Z	07/05/2025
WIENS, TERESA	GZ-11448	2	70.36	6011********8537	00573R	07/05/2025
WINFIELD, LESLIE	GZ-12523	2	59.54	5524********1777	01664S	07/05/2025
Warren, Chase	GZ-12562	2	59.54	4744********8385	125065	07/05/2025

Totals

Count	Card Type	Total
2	American Express	129.90
35	MasterCard	2219.56
75	Visa	4584.45
8	Discover	454.65
0	Other	0.00
		7388.56