08/05/2025

07:27:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMENDARIZ, BRIAN	GZ-12156	2	59.54	4003********4489	777813	08/05/2025
Armendarez-enci, Xavier	GZ-12537	2	48.71	4342********8366	026624	08/05/2025
BARNETT, CAITLIN	GZ-12029	2	48.71	4342********6988	045173	08/05/2025
BRAUN, PANCHO	GZ-10445	2	59.54	4003********7779	777815	08/05/2025
BURROLA, HAVEN	GZ-12172	2	59.54	3711*******1006	123355	08/05/2025
Barbosa, David	GZ-13879	2	70.36	4342********9081	061088	08/05/2025
Borunda, Alejandro	GZ-11700	2	81.19	4342********2136	027757	08/05/2025
CARATACHEA, DULCE CARATACHE	GZ-13658	2	59.54	4342********7471	064412	08/05/2025
CARRIZALES, DANIEL	GZ-13261	2	59.54	5145********1680	448350	08/05/2025
CASTANEDA, MARIBEL	GZ-13832	2	70.36	5586********9701	00561C	08/05/2025
CASTRO, EDGAR	GZ-12571	2	70.36	5145********6898	996973	08/05/2025
CORTEZ, ISAAC	GZ-13742	2	59.54	4342********6633	086250	08/05/2025
CORTEZ, VICTOR	GZ-13776	2	59.54	4080********4027	075121	08/05/2025
Chan, Marcos	GZ-13601	2	59.54	4931********8036	09298I	08/05/2025
Contreras, Daniel	GZ-12929	2	59.54	4266********5971	09299D	08/05/2025
Contreras, Haylie	GZ-12966	2	48.71	4266********5971	09311D	08/05/2025
DAVILA, DAVID	GZ-13500	2	59.54	4003********4561	777817	08/05/2025
DEL CASTILLO, VICTOR	GZ-13540	2	70.36	4003********3638	777818	08/05/2025
DETARANTO, DYLAN	GZ-11823	2	70.36	4342********1111	096372	08/05/2025
DOMINGUEZ, EDUARDO	GZ-12968	2	59.54	6011********7443	00535R	08/05/2025
DOMINGUEZ, GINA	GZ-13278	2	70.36	4342********2038	093901	08/05/2025
DOMINGUEZ, MARELYN	GZ-12623	2	48.71	4342********3338	013580	08/05/2025
DYCK, AGGIE	GZ-11696	2	70.36	4147********6727	09379D	08/05/2025
DYCK, ANNA	GZ-13956	2	48.71	4147********1772	09374D	08/05/2025
DYCK, JAKE	GZ-12940	2	54.54	4147********1772	09457D	08/05/2025
DYCK, JOHNNY	GZ-12995	2	59.54	6011********1588	00552R	08/05/2025
Del Castillo, Erwin	GZ-13535	2	70.36	4003********3638	777821	08/05/2025
EDWARDS, CHAD	GZ-11817	2	59.54	5509********3911	535377	08/05/2025
FEHR, ISAAK	GZ-13855	2	70.36	5178********7559	09482S	08/05/2025
FLORES, CARMINE	GZ-12047	2	59.54	4003********2861	777824	08/05/2025
FRIESEN, ERVIN	GZ-13527	2	70.36	5178********5814	09500P	08/05/2025
FROESE, CORNY	GZ-12499	2	59.54	4003********3253	777823	08/05/2025
FROESE, JONATHAN	GZ-11656	2	70.36	5463********9244	09535P	08/05/2025
Froese, Susanna	GZ-13876	2	70.36	5557********2207	268028	08/05/2025
GALLEGOS, MARCO	GZ-13653	2	59.54	4610********6308	082307	08/05/2025
GALLION, MATTHEW	GZ-13557	2	59.54	5224********8331	510026	08/05/2025
GARCIA, CANDACE	GZ-13890	2	59.54	4015********7233	495158	08/05/2025
GARCIA, JORDAN	GZ-13881	2	48.71	4015********9301	495160	08/05/2025
GARCIA, MARCUS	GZ-13760	2	48.71	4015********7233	495161	08/05/2025
GARCIA, OSIEO	GZ-13753	2	70.36	5164********4918	569618	08/05/2025
GARVCIA, JAYDEN	GZ-13878	2	48.71	4015********9301	495164	08/05/2025
GASCA, VERONICA	GZ-12418	2	59.54	5557********3696	268029	08/05/2025
GIESBRECHT, FRANKY	GZ-13162	2	54.13	4080********2887	075146	08/05/2025
GONZALEZ, ALEJANDRA	GZ-13656	2	59.54	5187********8567	09709Z	08/05/2025
GONZALEZ, JENNIFER	GZ-13131	2	59.54	4005********4218	804865	08/05/2025
GRAY, KEATON	GZ-12159	2	59.54	4342********2028	073837	08/05/2025
GRIFFIN, ELIZABETH	GZ-11353	2	59.54	5510********0250	486961	08/05/2025
GROENING, LISA	GZ-10176	2	59.54	5156********4005	09751Z	08/05/2025
GUENTER, NATHAN	GZ-13668	2	59.54	4080********8876	075148	08/05/2025
GUYTON, ALICIA	GZ-11918	2	59.54	4342********5384	018858	08/05/2025
HANSEN, WESLEY	GZ-13714	2	70.36	4300********6530	696470	08/05/2025
HARDER, HELENA	GZ-10979	2	59.54	5145********1966	507261	08/05/2025
HARDER, JUSTINA	GZ-10754	2	59.51	4003********0952	777826	08/05/2025
HERRERA, JACOB	GZ-12411	2	59.54	4426********6556	005138	08/05/2025
HUTCHISON, AUSTIN	GZ-13119	2	70.36	4005********3596	804875	08/05/2025
KELLY, AUSTIN	GZ-13102	2	59.54	4003********0825	777828	08/05/2025
KNELSEN, SUSIE	GZ-10448	2	59.54	4003********6351	777829	08/05/2025
KRAHN, JOEY	GZ-12812	2	59.54	4003********9046	777830	08/05/2025
LOPEZ, BLAS	GZ-13857	2	70.36	4828********4407	545505	08/05/2025
LOPEZ, JASMIN	GZ-12231	2	48.71	5156********7346	09895Z	08/05/2025
LOPEZ, RAMIRO	GZ-13886	2	70.36	4427********4583	002307	08/05/2025
LUPERCIO, LUIS	GZ-13553	2	70.36	5115********0115	587606	08/05/2025
MARES, NYLAH	GZ-12057	2	59.54	4003********2256	777831	08/05/2025
MARIN, TONY	GZ-10700	2	59.54	4147********6385	09917D	08/05/2025
MARTINEZ, JESUS	GZ-11779	2	59.54	5145********1136	939757	08/05/2025
MCNAIR, LEELUND	GZ-11356	2	59.54	5178********3470	00001P	08/05/2025
MINJAREZ, JAVIER	GZ-12732	2	59.54	3412*******1016	126402	08/05/2025
MORENO, CINTHYA	GZ-13164	2	59.54	4266********1868	00029C	08/05/2025
MORENO, NORMA	GZ-13238	2	70.36	4342********5755	041548	08/05/2025
Mcnair, Tiffany	GZ-11359	2	48.71	5178********3470	00076P	08/05/2025
Moorefield, Gaidge	GZ-12420	2	59.54	5172********4603	010143	08/05/2025
NARVAEZ, MIGUEL	GZ-13642	2	59.54	4342********7471	068414	08/05/2025
NAVARRETTE, ALEXANDRA	GZ-12518	2	48.71	4342********8366	059096	08/05/2025
NEGRETE, ABIGAIL	GZ-12105	2	59.54	4342********7479	014812	08/05/2025
NELSON, MICHAEL	GZ-12347	2	59.54	4000********6753	426424	08/05/2025
NEUDORF, HELENA	GZ-13109	2	59.54	4400********3473	09976A	08/05/2025
NEUFELD, JACOB	GZ-13836	2	70.36	4003********7044	777837	08/05/2025
NEUFELD, JAKE	GZ-12500	2	70.36	5145********1820	649250	08/05/2025
NEUFELD, MARGARETHA	GZ-13294	2	48.71	4003********8935	777838	08/05/2025
NEVAREZ, ANA	GZ-11354	2	59.54	4342********2256	012931	08/05/2025
PACHKOWSKI, MAYA	GZ-13518	2	48.71	5597********1319	052340	08/05/2025
PEREA, LUIS	GZ-13884	2	81.19	3710*******1001	109069	08/05/2025
PEREZ, IDALIA	GZ-11249	2	59.54	5108********4482	267810	08/05/2025
PETERICH, TAYLOR	GZ-13589	2	59.54	5597********1319	052341	08/05/2025
PETERS, BERTHA	GZ-10388	2	59.54	5189********6860	98175Z	08/05/2025
PETERS, DIEDRICH	GZ-11547	2	48.71	6011********0162	00584Q	08/05/2025
PETERS, JOHNNY	GZ-12763	2	59.54	4147********7498	00286D	08/05/2025
PETERS, SARA	GZ-11945	2	59.54	6011********0162	00585Q	08/05/2025
PLASCENCIA, ABNERY	GZ-11297	2	59.54	4342********6869	001278	08/05/2025
PORTILLO, ARACELY	GZ-13679	2	70.36	5172********5161	010386	08/05/2025
Peters, Kyle	GZ-12197	2	48.71	6011********0162	00522Q	08/05/2025
QUEZADA, YAZMIN	GZ-13186	2	59.54	4426********0047	005730	08/05/2025
QUINTANA, PAOLA	GZ-13650	2	59.54	4003********2051	777843	08/05/2025
RAMIREZ, ARCENIO	GZ-10498	2	59.54	5156********4031	00367Z	08/05/2025
REIMER, LENA	GZ-13667	2	48.71	4003********1857	777842	08/05/2025
REMPEL, EDWIN	GZ-10425	2	59.54	4147********3284	00413D	08/05/2025
RICKMAN, DAVID	GZ-12771	2	70.36	5524********1504	00414Z	08/05/2025
RICKMAN, SUSIE	GZ-13657	2	54.13	4147********4886	00424D	08/05/2025
RIVERA, EDGAR	GZ-12404	2	48.71	4707********1887	005000	08/05/2025
RODRIGUEZ, LACI	GZ-11908	2	59.54	5145********1862	640761	08/05/2025
RODRIGUEZ, RICHARD	GZ-10690	2	59.54	5557********3516	268034	08/05/2025
ROGERS, JESSE	GZ-13618	2	48.71	5145********0464	797922	08/05/2025
RUIZ, KARLA	GZ-13738	2	59.54	4003********0523	777846	08/05/2025
Read, Abby	GZ-12191	2	59.54	4147********6179	00484A	08/05/2025
Rodriguez, Esther	GZ-13841	2	70.36	5557********4571	268035	08/05/2025
SCHMITT, MIKE	GZ-11073	2	70.36	5275********0070	172037	08/05/2025
SCHMITT, NELANORA	GZ-12186	2	59.54	4003********3962	777848	08/05/2025
SCHMITT, PRESTON	GZ-13692	2	48.71	4003********6363	777847	08/05/2025
STRATTON, KYLE	GZ-13785	2	59.54	4574********1582	363831	08/05/2025
Salgado, Arianna	GZ-13779	2	70.36	4000********8378	871700	08/05/2025
Scurlock, Chris	GZ-13763	2	48.71	5144********4016	664961	08/05/2025
Scurlock, Laini	GZ-13733	2	59.54	5144********4016	740250	08/05/2025
Siemens, Bryleigh	GZ-13803	2	48.71	5145********7751	259273	08/05/2025
THIESSEN, ERIN	GZ-11706	2	59.54	5145********1577	744150	08/05/2025
THOMPSON, AMANDA	GZ-12546	2	59.54	4342********1262	096313	08/05/2025
TREVINO, CATHERINE	GZ-10537	2	48.71	4000********0672	373363	08/05/2025
Thornton, Brad	GZ-13569	2	59.54	5145********7216	797926	08/05/2025
Thornton, Micah	GZ-13526	2	59.54	4610********1208	052307	08/05/2025
UNGER, MIRANDA	GZ-13559	2	59.54	4003********0762	777850	08/05/2025
VEGA, YADIRA	GZ-12969	2	59.54	4342********6730	073760	08/05/2025
Vargas, Deanne	GZ-13801	2	81.19	5557********4571	268036	08/05/2025
WALKER, REGGIE	GZ-13529	2	59.54	4022********2821	709705	08/05/2025
WALL, MARGARET	GZ-10446	2	48.71	5145********6800	086457	08/05/2025
WASHINGTON, JAXON	GZ-11112	2	59.54	4003********4607	777852	08/05/2025
WIEBE, ALEX	GZ-10492	2	59.54	4080********4058	075195	08/05/2025
WIELER, BERNHARD	GZ-11414	2	59.54	5189********3558	04513Z	08/05/2025
WIENS, TERESA	GZ-11448	2	70.36	6011********8537	00588R	08/05/2025
WINFIELD, LESLIE	GZ-12523	2	59.54	5524********1777	05440S	08/05/2025
Warren, Chase	GZ-12562	2	59.54	4744********8385	142642	08/05/2025

Totals

Count	Card Type	Total
3	American Express	200.27
43	MasterCard	2646.72
77	Visa	4579.42
6	Discover	346.40
0	Other	0.00
		7772.81