03/10/2023

06:45:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILERA, OCTAVIO	GZ-10385	3	48.71	4342********5809	022303	03/10/2023
ARELLANO, ALEX	GZ-10616	3	59.54	5224********0646	854106	03/10/2023
AVALOS, GUSTAVO	GZ-10465	3	59.54	3716*******1008	198275	03/10/2023
AVILA, ARACELY	GZ-10769	3	48.71	5145********1916	169185	03/10/2023
B, MARIA	GZ-10384	3	59.54	4080********2154	267550	03/10/2023
BRAUN, WILLY	GZ-10467	3	70.36	5159********0998	014581	03/10/2023
BROWN, STEVEN	GZ-10008	3	48.71	4985********8877	082200	03/10/2023
BUCK, CHRISTI	GZ-10859	3	48.71	4342********2774	041585	03/10/2023
BUCK, KEVIN	GZ-10618	3	59.54	4342********2774	057571	03/10/2023
CARACOZA, DIANA	GZ-10378	3	59.54	4342********5809	021570	03/10/2023
CASTILLO, ISMAEL	GZ-10953	3	69.28	5145********2230	036632	03/10/2023
CASTILLO, STEPHANIE	GZ-10624	3	68.74	5145********2230	183085	03/10/2023
DANLEY, TRI	GZ-10455	3	59.54	5145********4560	041032	03/10/2023
DYCK, BENNY	GZ-10998	3	81.19	4447********4344	010360	03/10/2023
DYCK, PETER	GZ-10172	3	81.19	4003********9931	928348	03/10/2023
FEHR, TOMMY	GZ-10976	3	81.19	4080********1808	267556	03/10/2023
FLORES, AMY	GZ-10452	3	48.71	5145********7306	475091	03/10/2023
FLORES, FABIAN	GZ-10450	3	59.54	5145********7306	325027	03/10/2023
FRIESSEN, EDDY	GZ-10623	3	59.54	4003********3308	928349	03/10/2023
FRIESSEN, RICKY	GZ-10461	3	59.54	4003********4207	928350	03/10/2023
FUNK, FRANZ	GZ-10375	3	59.54	4003********9447	928351	03/10/2023
GONZALES, BRYAN	GZ-10974	3	59.54	4003********5529	928352	03/10/2023
HAMM, DANIEL	GZ-10602	3	59.54	4003********7214	928353	03/10/2023
HARDER, HELENA	GZ-10979	3	59.54	5145********4606	210285	03/10/2023
HEIDE, MARTHA	GZ-10381	3	70.36	4003********5928	928354	03/10/2023
HIEBERT, DAVID	GZ-10964	3	59.54	4342********2185	013962	03/10/2023
HIEBERT, HELENA	GZ-10470	3	70.36	4003********7413	928355	03/10/2023
JETER, JOHN	GZ-10992	3	59.54	6011********5625	01045R	03/10/2023
JUAREZ, RICKY	GZ-10963	3	59.54	5557********7142	886576	03/10/2023
KNELSEN, HELENA	GZ-10469	3	70.36	4003********0543	928356	03/10/2023
LANE, NATALIE	GZ-10850	3	48.71	6011********5625	01067R	03/10/2023
LAY, ERIN	GZ-10997	3	48.71	4342********7956	005655	03/10/2023
MARTENS, HELEN	GZ-10100	3	59.54	4003********6675	928357	03/10/2023
MARTINEZ, EZEQUIEL	GZ-10858	3	70.36	4003********0559	928358	03/10/2023
MILLER, KYLE	GZ-10744	3	59.54	4003********1502	928359	03/10/2023
MIRANDA, GEORGINA	GZ-10501	3	70.36	4342********7327	032429	03/10/2023
MORA, ARIANA	GZ-10383	3	59.54	4003********3767	928360	03/10/2023
MORENO, EVELYN	GZ-10968	3	48.71	4003********5529	928361	03/10/2023
NAVARRO, BRITTANY	GZ-10965	3	48.71	5557********7142	886578	03/10/2023
PETERS, BERTHA	GZ-10388	3	81.19	5145********0685	092432	03/10/2023
RAMOS, MONICA	GZ-10607	3	70.36	4342********5986	067162	03/10/2023
RAY, KATIE	GZ-10872	3	59.54	4147********0025	02538D	03/10/2023
REDECOP, ISAAC	GZ-10612	3	70.36	4003********1662	928362	03/10/2023
REIMER, VALERIE	GZ-10967	3	59.54	5156********0226	02571Z	03/10/2023
REMPEL, ANNIE	GZ-10975	3	48.71	5156********0065	02580Z	03/10/2023
ROSALES, NARIAH	GZ-10862	3	59.54	5224********7080	854107	03/10/2023
ROSAS, MARIA	GZ-10468	3	60.08	5145********5466	105332	03/10/2023
ROSAS, TIARA	GZ-10379	3	59.54	4259********6920	048157	03/10/2023
ROSS, CARALYNE	GZ-10856	3	70.36	5153********8677	590792	03/10/2023
SCHMITT, AMY	GZ-10959	3	21.65	5145********2394	110832	03/10/2023
SCHMITT, LENA	GZ-10960	3	48.71	3779*******2008	109070	03/10/2023
SCHMITT, RICKY	GZ-10611	3	59.54	3779*******2008	184482	03/10/2023
SUMMERS, KHARA	GZ-10463	3	48.71	4342********2399	057724	03/10/2023
SWALLA, NICK	GZ-10995	3	70.36	4337********6999	073422	03/10/2023
SWENSON, JADEN	GZ-10957	3	59.54	4259********6608	023878	03/10/2023
THIESSEN, HENRY	GZ-10823	3	59.54	4246********2215	02707G	03/10/2023
THIESSEN, JOHN	GZ-10472	3	70.36	5145********5282	210963	03/10/2023
VALDEZ, NINA	GZ-10989	3	56.79	4985********9721	098667	03/10/2023
VILLALBA, ADAMARI	GZ-10424	3	48.71	4080********4116	267569	03/10/2023
WALL, ABE	GZ-10454	3	81.19	5446********6743	02790Z	03/10/2023
WALL, AGATHA	GZ-10457	3	81.19	4060********1572	010376	03/10/2023
WALL, JOHN	GZ-10793	3	59.54	5145********1804	077173	03/10/2023
WALL, JOHN	GZ-10466	3	81.19	4500********7054	02836N	03/10/2023
WALL, JOHNNY	GZ-10954	3	59.54	5145********4728	472179	03/10/2023
WIEBE, DUSTY	GZ-10852	3	70.36	4003********8577	928368	03/10/2023
WIELER, CLARISA	GZ-10510	3	70.36	4107********7215	600143	03/10/2023

Totals

Count	Card Type	Total
3	American Express	167.79
22	MasterCard	1323.91
39	Visa	2459.95
2	Discover	108.25
0	Other	0.00
		4059.90