03/05/2023

18:27:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAM, DAVID	GZ-10449	2	70.36	4147********1863	00761D	03/05/2023
AGUIRRE, KATELYN	GZ-10570	2	59.54	4015********5814	430423	03/05/2023
ALVIDREZ, ROSLYN	GZ-10617	2	70.36	5557********2171	784791	03/05/2023
ARREZOLA, NINFA	GZ-10966	2	70.36	4147********2875	00800D	03/05/2023
BEAR, BRANDY	GZ-10436	2	48.71	4259********6948	028913	03/05/2023
BEAR, JOHN	GZ-10442	2	59.54	4259********6948	021562	03/05/2023
BORJAS, JAMIE	GZ-10958	2	59.54	5145********0802	845779	03/05/2023
BOWERSOX, MONICA	GZ-10779	2	48.71	4744********4020	164508	03/05/2023
BRAUN, PANCHO	GZ-10445	2	70.36	4756********0772	685160	03/05/2023
BUSH, CODY	GZ-10545	2	81.19	5178********9032	00870B	03/05/2023
CAMPOS, JUAN	GZ-10621	2	59.54	4003********4320	832101	03/05/2023
CARDONA, YANELI I	GZ-10574	2	59.54	5145********0819	883144	03/05/2023
CARDONA, YESENIA	GZ-10620	2	48.71	4003********4320	832100	03/05/2023
COLEGROVE, MIA	GZ-10549	2	54.12	5590********0708	00594J	03/05/2023
DAVIS, KNIGHT	GZ-10569	2	59.54	4015********5814	430450	03/05/2023
DUECK, ISIDRO	GZ-10542	2	70.36	4147********7485	00935D	03/05/2023
DYCK, FRANK	GZ-110504	2	59.54	6011********7206	00551R	03/05/2023
DYCK, NIETHA	GZ-10505	2	48.71	6011********7206	00532R	03/05/2023
EDINGTON, RICHARD	GZ-10541	2	81.19	5328********1173	00986B	03/05/2023
ELIAS, MARIA	GZ-10546	2	59.54	5463********1963	00976P	03/05/2023
ELIAS, TEAGUE	GZ-10547	2	48.71	5463********1963	00996P	03/05/2023
ESPINOZA, NYLA	GZ-10604	2	69.62	5145********0347	925344	03/05/2023
FEHR, JOHAN	GZ-10955	2	70.36	4003********7392	832106	03/05/2023
FROESE, BRIANA	GZ-10551	2	70.36	4080********4557	728174	03/05/2023
GAMEROS, LUISA	GZ-10433	2	70.36	4342********1523	039648	03/05/2023
GARCIA, CRIATIAN	GZ-10614	2	70.36	4147********5054	005145	03/05/2023
GARZA, DANIELLE	GZ-10491	2	59.54	4003********6328	832109	03/05/2023
GIESBRECHT, HENRY	GZ-10428	2	59.54	5557********2444	784794	03/05/2023
GOMEZ, KELTON	GZ-10524	2	48.71	4015********5145	430487	03/05/2023
GRANILLO, JENNYFER	GZ-10431	2	59.54	4003********4700	832110	03/05/2023
GRIFFIN, ELIZABETH	GZ-10573	2	70.36	4003********6454	832113	03/05/2023
GROENING, JAKE	GZ-10488	2	59.54	4003********0810	832112	03/05/2023
HIEBERT, JONATHAN	GZ-10427	2	70.36	5178********0683	01162P	03/05/2023
HURTADO, JOAQUIN	GZ-10534	2	81.19	4107********5769	315004	03/05/2023
HURTADO, ROBERT	GZ-10533	2	81.19	4107********5769	315004	03/05/2023
JOHNSON, JESSIE	GZ-10552	2	54.13	5172********4387	050678	03/05/2023
KLASSEN, BLAKE	GZ-10536	2	59.54	5156********3968	01212Z	03/05/2023
KNELSEN, SARA	GZ-10447	2	70.36	4003********0222	01189B	03/05/2023
KNELSEN, SUSIE	GZ-10448	2	70.36	4003********6351	832114	03/05/2023
LOEWEN, ERNIE	GZ-10430	2	59.54	5145********5655	581914	03/05/2023
LOWEN, JOURDAIN	GZ-10161	2	81.19	4003********3550	832115	03/05/2023
MARES, KRYSTAL	GZ-10443	2	48.71	5557********2444	784800	03/05/2023
MARIN, CRYSTAL	GZ-10513	2	48.71	4015********5814	430515	03/05/2023
MARQUEZ, CLARIS	GZ-10437	2	70.36	4342********0978	073377	03/05/2023
MARTINEZ, JESSICA	GZ-10571	2	59.54	5145********0819	884073	03/05/2023
MCINTYRE, KIERSTEN	GZ-10532	2	48.71	4586********6301	H38980	03/05/2023
MONCAYO, RICK	GZ-10867	2	48.71	4003********8627	832117	03/05/2023
MONCAYO, ARIEL	GZ-10866	2	59.54	4003********8627	832116	03/05/2023
MORENO, DENISE	GZ-10328	2	59.54	5224********8014	834025	03/05/2023
NAVARETTE, DONOVAN	GZ-10785	2	48.71	5108********3196	034045	03/05/2023
NUNEZ, ANDREA	GZ-10432	2	59.54	4342********1833	089755	03/05/2023
OLIVAS, JASMINE	GZ-10606	2	70.36	5343********7232	932273	03/05/2023
PETERS, JOHNNY	GZ-10493	2	59.54	4080********9475	728203	03/05/2023
RAMIREZ, ARCENIO	GZ-10498	2	59.54	5156********4031	01429Z	03/05/2023
RAMIREZ, GABRIELLE	GZ-10776	2	59.54	5108********3196	034048	03/05/2023
RAMIREZ, RENE	GZ-10613	2	81.19	4342********4728	086754	03/05/2023
REMPEL, EDWIN	GZ-10425	2	59.54	4147********3284	01478D	03/05/2023
REMPEL, JOCELYN	GZ-10972	2	59.54	4003********9566	832119	03/05/2023
REMPEL, LIZ	GZ-10426	2	59.54	5156********3767	01501Z	03/05/2023
REMPEL, RICHARD	GZ-10139	2	48.71	4003********9566	832120	03/05/2023
ROJAS, URIEL	GZ-10544	2	59.54	4342********8978	060723	03/05/2023
SANCHEZ, CLARISSA	GZ-10500	2	59.54	4015********5145	430554	03/05/2023
SANCHEZ, JONATHAN	GZ-10535	2	70.36	5172********1850	051298	03/05/2023
SORIANO, JORGE	GZ-10520	2	48.71	4015********5814	430558	03/05/2023
TREVINO, CATHERINE	GZ-10537	2	48.71	4000********8455	700821	03/05/2023
UNGER, JOHN	GZ-10495	2	59.54	4003********7567	832122	03/05/2023
VILLA, KAYLEE	GZ-10531	2	90.40	5224********6530	834027	03/05/2023
WALL, MARGARET	GZ-10446	2	48.71	5145********3679	768714	03/05/2023
WIEBE, ALEX	GZ-10492	2	59.54	4080********8974	728229	03/05/2023
WIEBE, BRAD A	GZ-10429	2	70.36	4003********8528	832123	03/05/2023
WILLIAMS, QUASHUS	GZ-10777	2	59.54	4003********2732	832126	03/05/2023

Totals

Count	Card Type	Total
0	American Express	0.00
25	MasterCard	1561.87
44	Visa	2738.72
2	Discover	108.25
0	Other	0.00
		4408.84