08/15/2025

05:58:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKISON, ALLAN	GZ-13715	4	48.71	4003********0936	063035	08/15/2025
ALDERETE, DANIEL	GZ-11853	4	59.54	4342********7875	029718	08/15/2025
ALLEN, JESSIE	GZ-13302	4	59.54	4610********0693	567375	08/15/2025
AYALA, MIRIAM	GZ-12760	4	59.54	4342********2319	047880	08/15/2025
Adkison, Lorena	GZ-13745	4	59.54	4003********0936	063037	08/15/2025
Armendariz, Betty	GZ-11590	4	59.54	5557********9490	477861	08/15/2025
BANMAN, ELIZABETH	GZ-13026	4	48.71	5557********5564	477860	08/15/2025
BANUELAS, MIREYA	GZ-12800	4	59.54	5145********3992	399057	08/15/2025
BINGHAM, JUSTINA	GZ-13517	4	59.54	4232********7233	041858	08/15/2025
BORUNDA, NORMA	GZ-13595	4	54.13	5219********3003	360125	08/15/2025
BRADFORD, JARED	GZ-13397	4	59.54	5509********1120	895862	08/15/2025
BRAUN, PETER	GZ-13387	4	59.54	4003********7779	063038	08/15/2025
BUSTAMANTE, DEBBIE	GZ-12739	4	59.54	5224********8458	550379	08/15/2025
BYARS, JACOB	GZ-13786	4	59.54	3767*******1001	182309	08/15/2025
Barrera, Alfonso	GZ-13625	4	70.36	5275********3882	124164	08/15/2025
CAIN, ELIZABETH	GZ-10986	4	70.36	5145********2919	680529	08/15/2025
CARHART, KALYSSA	GZ-13579	4	59.54	5156********0053	09322Z	08/15/2025
CARTER, ALEX	GZ-10409	4	54.13	4003********2418	063040	08/15/2025
CARTER, JULIE	GZ-10412	4	70.36	4003********2418	063041	08/15/2025
CARTER, MIKE	GZ-10402	4	54.13	4003********2418	063042	08/15/2025
CAVAZOS, JOEY	GZ-13614	4	59.54	4003********6668	063043	08/15/2025
DOMINGUEZ, ALVARO	GZ-12261	4	70.36	4342********6869	081864	08/15/2025
DOMINGUEZ, DAVID	GZ-10857	4	70.36	5224********6626	550380	08/15/2025
DOMINGUEZ, LEO	GZ-13522	4	48.71	4342********3575	068645	08/15/2025
DUNCAN, ELISIA	GZ-10990	4	48.71	4610********0815	935647	08/15/2025
DUNCAN, KODY	GZ-10962	4	59.54	4610********0815	586168	08/15/2025
DYCK, CLOE	GZ-12170	4	59.54	3767*******1091	152749	08/15/2025
Dyck, Aubrey	GZ-13582	4	70.36	4400********9578	09316D	08/15/2025
ENRIQUEZ, DIEGO	GZ-12325	4	59.54	5275********0182	194865	08/15/2025
ESPARZA, ATHEN	GZ-13521	4	70.36	5108********8624	054650	08/15/2025
ESPINOZA, JOEL	GZ-10694	4	59.54	4142********9388	059677	08/15/2025
ESTRADA, JOSE	GZ-13897	4	70.36	4003********3430	063045	08/15/2025
FEHR, JOCELYN	GZ-13173	4	59.54	4403********5873	700660	08/15/2025
FEHR, JOHNNY	GZ-10993	4	48.71	4003********7634	063046	08/15/2025
FEHR, LENN	GZ-10423	4	59.54	4147********5701	09575D	08/15/2025
FEHR, RANDY	GZ-10984	4	59.54	5224********2329	550382	08/15/2025
FEHR, STACEY	GZ-12766	4	59.54	4003********9168	063047	08/15/2025
FERNANDEZ, JANELL	GZ-12809	4	59.54	5275********3157	184664	08/15/2025
FLORES, SAMUEL	GZ-10707	4	59.54	4342********8682	088113	08/15/2025
FROESE, ALEX	GZ-13364	4	81.19	5212********5655	13972Z	08/15/2025
FUNK, DAVID	GZ-13322	4	70.36	4147********8858	09670D	08/15/2025
Froese, Henry	GZ-13231	4	48.71	4003********1971	063048	08/15/2025
GAMEROS, LUIS	GZ-13862	4	81.19	4342********8560	005795	08/15/2025
GARCIA, ANTONIO	GZ-13108	4	70.36	5121********9264	01505P	08/15/2025
GONZALES, ALEXIA	GZ-13028	4	81.19	4080********0821	174600	08/15/2025
GONZALES, MEGGAN	GZ-12205	4	59.54	5275********5386	154466	08/15/2025
GONZALES, MORGAN	GZ-12206	4	48.71	5275********5386	104369	08/15/2025
GONZALEZ, MAIRA	GZ-13336	4	54.13	4003********4704	063049	08/15/2025
GRAY, CHARLES	GZ-12145	4	70.36	4342********5748	005240	08/15/2025
GRAY, DAVID	GZ-12879	4	59.54	4574********0366	225619	08/15/2025
GRAY, KARSON	GZ-11689	4	59.54	4080********0103	174606	08/15/2025
GUENTER, JESSICA	GZ-11169	4	59.54	4003********0110	063052	08/15/2025
Gandara, Sergio	GZ-13378	4	59.54	4342********6061	060668	08/15/2025
Gray, Austen	GZ-13735	4	59.54	4003********5749	063053	08/15/2025
HAMM, BENNY	GZ-12791	4	59.54	5156********7515	01091Z	08/15/2025
HERNANDEZ, EDUARDO	GZ-13196	4	59.54	4342********6249	062858	08/15/2025
HERNANDEZ, RICARDO	GZ-12639	4	55.00	5172********7910	072123	08/15/2025
HILDEBRANDT, HENRY	GZ-13793	4	59.54	4080********1188	174615	08/15/2025
HURSTON, JAMES	GZ-12742	4	59.54	4003********7900	063055	08/15/2025
HYLES, GARRETT	GZ-12903	4	59.54	4005********9037	627426	08/15/2025
Harvey, Brooklyn	GZ-12208	4	59.54	4000********2953	367928	08/15/2025
IBARRA, DAVID S.	GZ-10168	4	59.54	6011********9204	01529P	08/15/2025
JORDAN, RODNEY	GZ-13741	4	81.19	4355********3444	029109	08/15/2025
KING, CHRISTIAN	GZ-13781	4	81.19	4000********2160	481314	08/15/2025
KLASSEN, AGATHA	GZ-13007	4	48.71	4080********1348	174624	08/15/2025
KLASSEN, CAROLINA	GZ-13051	4	59.54	5207********6965	473795	08/15/2025
KLASSEN, PETER	GZ-11171	4	59.54	4003********4075	063056	08/15/2025
KLASSEN, TRUDA	GZ-13306	4	59.54	6011********7323	01529R	08/15/2025
Kent, Jarrel	GZ-13556	4	59.54	4164********0313	773379	08/15/2025
LACY, SCOTT	GZ-11434	4	48.71	4147********5467	01302D	08/15/2025
LOERA MORENO, ORALIA	GZ-12788	4	59.54	4347********5489	869638	08/15/2025
LOEWEN, EVA	GZ-13309	4	81.19	4802********1893	013744	08/15/2025
LOPEZ, CHRIS	GZ-12945	4	59.54	5156********7346	01353Z	08/15/2025
LUNA, SAVANNAH	GZ-12195	4	59.54	5145********5272	909672	08/15/2025
Lacy, Allison	GZ-11250	4	48.71	4003********0157	063058	08/15/2025
MARTENS, ANNIE	GZ-13112	4	70.36	5178********5168	01413P	08/15/2025
MARTENS, MARIA	GZ-11173	4	70.36	4003********1575	063059	08/15/2025
MARTINEZ, RAFAEL	GZ-11021	4	59.54	5122********9072	38938Z	08/15/2025
MENCHACA, EDITH	GZ-10861	4	59.54	5145********7791	552163	08/15/2025
MIEARS, TAYLOR	GZ-13866	4	48.71	5189********2649	33343Z	08/15/2025
MOLINAR, ALONDRA	GZ-13711	4	59.54	5275********8042	194475	08/15/2025
MOOREFIELD, HEATHER	GZ-13159	4	48.71	5172********4603	072524	08/15/2025
MORALES, FRANK	GZ-12247	4	59.54	5275********0182	194865	08/15/2025
Navarro, Christopher	GZ-11605	4	59.54	5224********8770	550387	08/15/2025
OCHOA, BALDOMERO	GZ-11521	4	59.54	5145********5619	242178	08/15/2025
OKEANE, RYAN	GZ-13188	4	59.54	6011********7765	01541P	08/15/2025
OLIVAS, BRONIA	GZ-12807	4	59.54	5145********9499	648352	08/15/2025
OLIVAS, LAURA	GZ-11943	4	59.54	4342********2687	038129	08/15/2025
OVIEDO, KRYSTAL	GZ-12148	4	59.54	5145********6333	951572	08/15/2025
PENNER, ELIAS	GZ-12460	4	59.54	5178********0777	01612Z	08/15/2025
PETERS, FRANKIE	GZ-12000	4	59.54	6011********9499	01566P	08/15/2025
PETERS, MCKAYLA	GZ-11268	4	48.71	6011********4194	01506P	08/15/2025
POYNOR, BRAD	GZ-10675	4	59.54	5510********2682	136912	08/15/2025
Peters, Bailey	GZ-12713	4	21.65	4036********7990	01666D	08/15/2025
QUIROZ, GRISELDA	GZ-11018	4	48.71	5343********8655	415208	08/15/2025
REIMER, LENARD	GZ-13669	4	59.54	4003********1400	063063	08/15/2025
REIMER, RICKY	GZ-13811	4	59.54	4342********5152	083227	08/15/2025
RESENDEZ, FRANCISCO	GZ-12813	4	59.54	4342********3563	061349	08/15/2025
RESENDEZ, JASMINE	GZ-12850	4	48.71	4342********3563	089787	08/15/2025
RIOS, GRISELDA	GZ-12979	4	21.65	4342********5638	045749	08/15/2025
RONQUILLO, ALEJANDRO	GZ-12947	4	59.54	4342********1366	047324	08/15/2025
ROSALEZ, JOSE	GZ-13012	4	59.54	4610********5039	634305	08/15/2025
Rodriguez, Macario	GZ-12401	4	59.54	4342********8104	057600	08/15/2025
SAENZ, AXEL	GZ-13310	4	59.54	4342********6968	050012	08/15/2025
SAIZ, JOSUE	GZ-12168	4	70.36	4833********3899	348403	08/15/2025
SALINAS, LUIS	GZ-11821	4	48.71	4744********1690	194870	08/15/2025
SANCHEZ LOERA, DENISSE	GZ-12740	4	59.54	4347********5489	426191	08/15/2025
SANDERSON, CODY	GZ-12692	4	81.19	4003********3541	063064	08/15/2025
SERATT, BRAEDYN	GZ-13248	4	59.54	5108********2012	055385	08/15/2025
SIFUENTES, FABIAN	GZ-12362	4	70.36	4000********4114	589379	08/15/2025
Schrader, Payton	GZ-11501	4	70.36	6011********5384	01579R	08/15/2025
TEICHROEB, TINA	GZ-10985	4	59.54	4003********9507	063066	08/15/2025
Tarbet, Robert	GZ-11561	4	59.54	4342********2381	089885	08/15/2025
Vanegas, Kevin	GZ-13759	4	70.36	5275********8904	134771	08/15/2025
WIEBE, JOCELYN	GZ-11776	4	70.36	4003********9497	063068	08/15/2025
WIELER, DANIEL	GZ-11739	4	59.54	5145********7737	750152	08/15/2025
WIELER, MARSIE	GZ-11528	4	59.54	4080********6616	174658	08/15/2025
YOCOM, THOMAS	GZ-11636	4	59.54	5224********3720	550388	08/15/2025
YSASI, YSELA	GZ-10405	4	59.54	4003********5620	063069	08/15/2025

Totals

Count	Card Type	Total
2	American Express	119.08
41	MasterCard	2474.43
70	Visa	4205.59
6	Discover	357.23
0	Other	0.00
		7156.33