03/15/2023

06:59:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLISON, KENT	GZ-10956	4	48.71	5145********0811	134173	03/15/2023
ALVARADO, ISSAC	GZ-10991	4	59.54	4342********6703	055330	03/15/2023
BANMAN, ALANA	GZ-10154	4	46.76	5457********6702	06796Z	03/15/2023
BANMAN, BOBBY	GZ-10155	4	57.16	5457********6702	08006Z	03/15/2023
BANMAN, DYLAN	GZ-10977	4	70.36	4003********9949	039113	03/15/2023
BANMAN, NATHAN	GZ-10994	4	70.36	5463********9150	08030P	03/15/2023
BONER, EATHON	GZ-10608	4	59.54	5183********5596	052601	03/15/2023
CAIN, ELIZABETH	GZ-10986	4	70.36	5145********9286	059579	03/15/2023
CARTER, CHANNING	GZ-10409	4	54.13	4003********2418	039114	03/15/2023
CARTER, JULIE	GZ-10412	4	70.36	4003********2418	039115	03/15/2023
CARTER, MIKE	GZ-10402	4	54.13	4003********2418	039116	03/15/2023
CENICEROS, VANESSA	GZ-10133	4	70.36	4342********6845	020735	03/15/2023
CHEEK, WESLEY	GZ-10605	4	70.36	4055********7939	550860	03/15/2023
DIAZ, MISTY	GZ-10417	4	59.54	4003********9094	039117	03/15/2023
DOMINGUEZ, DAVID	GZ-10857	4	70.36	5224********2351	875629	03/15/2023
DUNCAN, ELISIA	GZ-10990	4	48.71	4610********0815	052606	03/15/2023
DUNCAN, KODY	GZ-10962	4	59.54	4610********0815	052606	03/15/2023
DYCK, JASON	GZ-10471	4	59.54	4003********5831	039119	03/15/2023
ESPINO, ERIKA	GZ-10416	4	59.54	4003********9872	039120	03/15/2023
FEHR, BROOKE	GZ-10999	4	70.36	4080********5467	879016	03/15/2023
FEHR, JOHNNY	GZ-10993	4	48.71	4003********0194	039121	03/15/2023
FEHR, LENN	GZ-10423	4	59.54	4080********5290	879018	03/15/2023
FEHR, RANDY	GZ-10984	4	59.54	5224********2329	875630	03/15/2023
FLORES, HEATHER L	GZ-10421	4	48.71	4003********6678	039123	03/15/2023
FLORES, ROY	GZ-10411	4	59.54	4003********6678	039122	03/15/2023
FRAIRE, MARIAH	GZ-10151	4	54.13	4003********8387	039124	03/15/2023
GALVAN, CANDACE	GZ-10961	4	59.54	4342********1151	054224	03/15/2023
GARCIA, KIMBERLY	GZ-10170	4	21.65	4003********6706	039125	03/15/2023
GIESBRECHT, DAVID	GZ-10969	4	81.19	5463********0536	08303P	03/15/2023
IBARRA, DAVID S.	GZ-10168	4	59.54	6011********9204	01590R	03/15/2023
LENTZ, GARRETT	GZ-10313	4	59.54	4003********9389	039126	03/15/2023
LOEWEN, EMILY	GZ-10399	4	59.54	4003********7877	039127	03/15/2023
LOPEZ, HENLEIGH	GZ-10146	4	48.71	5557********8639	001337	03/15/2023
LOPEZ, RICHARD	GZ-10863	4	81.19	5425********4906	065264	03/15/2023
LUERA, KIRSTEN	GZ-10860	4	59.54	4342********6960	071129	03/15/2023
MARTINEZ, CARLOS	GZ-10640	4	48.71	4003********5759	039129	03/15/2023
MCCANN, ALIECA	GZ-10140	4	59.54	4411********8762	032606	03/15/2023
MENCHACA, EDITH	GZ-10861	4	54.13	5145********7791	173873	03/15/2023
MUNIZ, ADAM	GZ-10420	4	59.54	5153********3722	08438Z	03/15/2023
NEUDORF, JESSIE	GZ-10130	4	59.54	4003********4751	039130	03/15/2023
NEUFELD, ETHAN	GZ-10142	4	81.19	3737*******1000	107620	03/15/2023
NEUFELD, JARED	GZ-10145	4	81.19	4003********6989	039131	03/15/2023
OLIVAS, BRONIA	GZ-10419	4	70.36	5145********5349	100979	03/15/2023
PEREZ, DRAYTON	GZ-10619	4	59.54	4003********5958	039132	03/15/2023
PEREZ, MACLOVIO	GZ-10356	4	70.36	4342********0013	042835	03/15/2023
RIVERA, JOSE	GZ-10410	4	70.36	5145********4558	187873	03/15/2023
ROBERTS, MERCEDEZ	GZ-10988	4	48.71	5183********5596	052618	03/15/2023
STERLING, DOMINIQUE	GZ-10152	4	59.54	4003********5947	039133	03/15/2023
TEICHROEB, TINA	GZ-10985	4	70.36	4003********5306	039135	03/15/2023
TREVINO, JUAN	GZ-10422	4	81.19	4151********5272	000893	03/15/2023
VALENZUELA, SEBASTIAN	GZ-10150	4	70.36	4342********7445	080780	03/15/2023
WIEBE, ANNA	GZ-10996	4	70.36	4003********7150	039136	03/15/2023
WIEBE, KIMBERLEE	GZ-10129	4	59.54	4003********6815	039137	03/15/2023
YSASI, YSELA	GZ-10405	4	59.54	4003********5759	039139	03/15/2023

Totals

Count	Card Type	Total
1	American Express	81.19
16	MasterCard	996.98
36	Visa	2186.68
1	Discover	59.54
0	Other	0.00
		3324.39