02/05/2023

19:27:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUIRRE, KATELYN	GZ-10570	2	59.54	4015********5814	765961	02/05/2023
ARREZOLA, NINFA	GZ-10966	2	70.36	4147********2875	08074D	02/05/2023
BORJAS, JAMIE	GZ-10958	2	59.54	5145********0802	405124	02/05/2023
BOWERSOX, MONICA	GZ-10779	2	48.71	4744********4020	115767	02/05/2023
BUSH, CODY	GZ-10545	2	81.19	5178********9032	08099B	02/05/2023
CAMPOS, JUAN	GZ-10621	2	59.54	4003********4320	235946	02/05/2023
CARDONA, YANELI I	GZ-10574	2	59.54	5145********0819	538528	02/05/2023
CARDONA, YESENIA	GZ-10620	2	48.71	4003********4320	235947	02/05/2023
COLEGROVE, MIA	GZ-10549	2	48.71	5590********0708	00569J	02/05/2023
DAVIS, KNIGHT	GZ-10569	2	59.54	4015********5814	765974	02/05/2023
DUECK, ISIDRO	GZ-10542	2	70.36	4147********7485	08147D	02/05/2023
DYCK, FRANK	GZ-110504	2	59.54	6011********7206	00583R	02/05/2023
DYCK, NIETHA	GZ-10505	2	48.71	6011********7206	00518R	02/05/2023
EDINGTON, RICHARD	GZ-10541	2	81.19	5328********1173	08191B	02/05/2023
ESPINOZA, GERARDO	GZ-10523	2	48.71	4000********5387	694667	02/05/2023
ESPINOZA, NYLA	GZ-10604	2	70.36	5145********0347	282385	02/05/2023
FEHR, JOHAN	GZ-10955	2	70.36	4003********7392	235949	02/05/2023
FRIESSEN, BILLY	GZ-10600	2	59.54	4003********4342	235950	02/05/2023
FROESE, BRIANA	GZ-10551	2	70.36	4080********4557	390963	02/05/2023
GARCIA, CRIATIAN	GZ-10614	2	70.36	4147********5054	005258	02/05/2023
GOMEZ, KELTON	GZ-10524	2	48.71	4015********5145	765986	02/05/2023
GRIFFIN, ELIZABETH	GZ-10573	2	70.36	4003********6454	235954	02/05/2023
HURTADO, JOAQUIN	GZ-10534	2	81.19	4107********5769	715065	02/05/2023
HURTADO, ROBERT	GZ-10533	2	81.19	4107********5769	715065	02/05/2023
JOHNSON, CARTER	GZ-10548	2	81.19	5145********4668	120244	02/05/2023
JOHNSON, JESSIE	GZ-10552	2	54.13	5172********4387	054859	02/05/2023
MARIN, CRYSTAL	GZ-10513	2	48.71	4015********5814	766000	02/05/2023
MARQUEZ, CATARINA	GZ-10562	2	59.54	4269********0552	005506	02/05/2023
MARTINEZ, JESSICA	GZ-10571	2	59.54	5145********0819	628928	02/05/2023
MCINTYRE, KIERSTEN	GZ-10532	2	48.71	4586********6301	H80551	02/05/2023
MONCAYO, RICK	GZ-10867	2	48.71	4003********8627	235959	02/05/2023
MONCAYO, ARIEL	GZ-10866	2	59.54	4003********8627	235958	02/05/2023
NAVARETTE, DONOVAN	GZ-10785	2	48.71	5108********3196	075615	02/05/2023
OLIVAS, JASMINE	GZ-10606	2	70.36	5343********7232	410391	02/05/2023
PI+‘ON, FRANCISCO	GZ-10511	2	70.36	5172********5965	055077	02/05/2023
RAMIREZ, GABRIELLE	GZ-10776	2	59.54	5108********3196	075616	02/05/2023
RAMIREZ, RENE	GZ-10613	2	81.19	4342********4728	082959	02/05/2023
REMPEL, JOCELYN	GZ-10972	2	59.54	4003********9566	235960	02/05/2023
REMPEL, RICHARD	GZ-10973	2	48.71	4003********9566	235962	02/05/2023
SANCHEZ, CLARISSA	GZ-10500	2	59.54	4015********5145	766015	02/05/2023
SANCHEZ, JONATHAN	GZ-10535	2	70.36	5172********1850	055163	02/05/2023
SORIANO, JORGE	GZ-10520	2	48.71	4015********5814	766018	02/05/2023
TREVINO, CATHERINE	GZ-10537	2	48.71	4000********8455	168630	02/05/2023
VILLA, KAYLEE	GZ-10531	2	59.54	5224********6530	712735	02/05/2023
VILLA, RAMIRO	GZ-10572	2	48.71	5224********6530	712734	02/05/2023
WILLIAMS, QUASHUS	GZ-10777	2	59.54	4003********2732	235965	02/05/2023

Totals

Count	Card Type	Total
0	American Express	0.00
16	MasterCard	1022.97
28	Visa	1688.69
2	Discover	108.25
0	Other	0.00
		2819.91