02/15/2023

06:46:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLISON, KENT	GZ-10956	4	48.71	5145********0811	976413	02/15/2023
ALVARADO, ISSAC	GZ-10991	4	59.54	4342********6703	086145	02/15/2023
ALVARADO, MACKENZIE	GZ-10609	4	48.71	4342********6703	010861	02/15/2023
BANMAN, DYLAN	GZ-10977	4	70.36	4003********9949	426550	02/15/2023
BANMAN, NATHAN	GZ-10994	4	70.36	5463********9150	04551P	02/15/2023
BUSTAMANTE, MERCEDES	GZ-10615	4	81.19	4113********7528	552641	02/15/2023
CAIN, ELIZABETH	GZ-10986	4	70.36	5145********9286	007279	02/15/2023
CHEEK, WESLEY	GZ-10605	4	70.36	4055********7939	362635	02/15/2023
DOMINGUEZ, DAVID	GZ-10857	4	70.36	5224********2351	751565	02/15/2023
DUNCAN, ELISIA	GZ-10990	4	48.71	4610********0815	043104	02/15/2023
DUNCAN, KODY	GZ-10962	4	59.54	4610********0815	043104	02/15/2023
FEHR, JOHNNY	GZ-10993	4	48.71	4003********0194	426552	02/15/2023
FEHR, RANDY	GZ-10984	4	59.54	5224********2329	751566	02/15/2023
FRAIRE, MARIAH	GZ-10151	4	54.13	4003********8387	426551	02/15/2023
GARCIA, KIMBERLY	GZ-10170	4	21.65	4003********6706	426553	02/15/2023
GIESBRECHT, DAVID	GZ-10969	4	81.19	5463********0536	04755P	02/15/2023
LENTZ, GARRETT	GZ-10873	4	59.54	4003********9389	426554	02/15/2023
LOPEZ, RICHARD	GZ-10863	4	81.19	5425********4906	011114	02/15/2023
LUERA, KIRSTEN	GZ-10860	4	59.54	4342********6960	010384	02/15/2023
MENCHACA, EDITH	GZ-10861	4	54.13	5145********7791	022713	02/15/2023
PEREZ, DRAYTON	GZ-10619	4	59.54	4003********5958	426555	02/15/2023
PEREZ, MACLOVIO	GZ-10356	4	70.36	4342********0013	039076	02/15/2023
STERLING, DOMINIQUE	GZ-10152	4	59.54	4003********5947	426556	02/15/2023
TEICHROEB, TINA	GZ-10985	4	70.32	4003********5306	426557	02/15/2023
VALENZUELA, SEBASTIAN	GZ-10150	4	70.36	4342********7445	045071	02/15/2023
WIEBE, ANNA	GZ-10996	4	70.36	4003********7150	426558	02/15/2023

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	535.84
18	Visa	1082.46
0	Discover	0.00
0	Other	0.00
		1618.30