03/20/2023

08:16:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDAPE, BETHANY	GZ-10195	5	48.71	4985********3044	008691	03/20/2023
ALLEN, EMILEY	GZ-10441	5	59.54	5557********7291	119228	03/20/2023
BELTRAN MONTES, EVER	GZ-10390	5	59.54	4003********2913	153134	03/20/2023
BRYAN, CASSIE	GZ-10222	5	59.54	4147********8704	05398D	03/20/2023
CARDWELL, LILYANN	GZ-10136	5	59.54	5328********8488	05643P	03/20/2023
CERVERA, BERNARDO	GZ-10236	5	81.19	4430********6620	179908	03/20/2023
CONTRERAS, ERICK	GZ-10196	5	59.54	5145********3469	941191	03/20/2023
DE LUNA, BRIANDA	GZ-10227	5	70.36	4342********2629	043840	03/20/2023
ELROD, RYAN	GZ-10389	5	59.54	5224********7364	898038	03/20/2023
ESQUIVEL, OSCAR	GZ-10134	5	59.54	4003********8940	153136	03/20/2023
ESQUIVEL, STEVE	GZ-10249	5	59.54	4342********8562	038559	03/20/2023
FARMER, DAVID	GZ-10246	5	59.54	4080********5248	512964	03/20/2023
FARMER, PAT	GZ-10360	5	48.71	4080********5248	512965	03/20/2023
FEHR, JUDY	GZ-10135	5	59.54	4003********8176	153137	03/20/2023
FRIESEN, ABRAM	GZ-10395	5	59.54	4003********0637	153138	03/20/2023
FRIESEN, RYLEE	GZ-10241	5	70.36	4003********1938	153139	03/20/2023
GALINDO, ESPERANZA	GZ-10228	5	70.36	5145********5036	128428	03/20/2023
GARCIA, AARON	GZ-10187	5	48.71	4232********3989	018670	03/20/2023
GARCIA, LUCERO	GZ-10188	5	59.54	4232********3989	023298	03/20/2023
GRADO, GASPAR	GZ-10708	5	59.54	4631********9842	002969	03/20/2023
GUENTHER, BLAKE	GZ-10864	5	59.54	4080********5790	512970	03/20/2023
GUTIERREZ, KIMI	GZ-10143	5	59.54	5145********7282	140128	03/20/2023
GUTIERREZ, RAMIRO	GZ-10408	5	48.71	5145********7282	142528	03/20/2023
HARMS, JEREMIA	GZ-10219	5	59.54	4003********4126	153140	03/20/2023
HIEBERT, JACKIE	GZ-10244	5	59.54	5145********5619	983991	03/20/2023
KNELSEN, RACHEL	GZ-10243	5	81.19	5145********5822	351124	03/20/2023
LOEPKY, LENA	GZ-10242	5	59.54	5424********8134	58637P	03/20/2023
LOPEZ, DANNY	GZ-10197	5	59.54	4217********1621	047678	03/20/2023
MARTIN, JABRI	GZ-10159	5	48.71	5253********0586	43779Z	03/20/2023
MARTIN, JACOB	GZ-10157	5	59.54	5253********0586	79537Z	03/20/2023
MEZA, CRISTAL	GZ-10253	5	59.54	4342********0531	083482	03/20/2023
MINJAREZ, JAVIER	GZ-10144	5	70.36	4342********7190	058172	03/20/2023
MONTES, FERNANDO	GZ-10220	5	59.54	4003********8906	153141	03/20/2023
PENNER, STEVEN	GZ-10125	5	59.54	4003********9008	07263D	03/20/2023
PEREZ, JADEN	GZ-10398	5	59.54	5145********7213	169828	03/20/2023
PETERS, JOHN	GZ-10376	5	59.54	4003********7637	153142	03/20/2023
RAMOS, DERRICK	GZ-10160	5	70.36	4342********1720	066033	03/20/2023
REIMER, ADAM	GZ-10184	5	70.36	5145********7924	014491	03/20/2023
RIVAS, BEATRICE	GZ-10396	5	59.54	4447********0160	020427	03/20/2023
SCOTT, REGGIE	GZ-10214	5	59.54	4000********2699	578658	03/20/2023
SHIVERS, HALEY	GZ-10414	5	81.19	4147********9864	07356D	03/20/2023
SMITH, ZHARION	GZ-10138	5	59.54	4003********6031	153145	03/20/2023
THERWHANGER, KAYLA	GZ-10221	5	70.36	4003********0961	153144	03/20/2023
THIESSEN, DAVID	GZ-10175	5	59.54	4147********1842	07401D	03/20/2023
THIESWEN, CHRIS	GZ-10434	5	70.36	5145********1852	299485	03/20/2023
VILLEGAS, BRENDA	GZ-10393	5	59.54	4342********9170	086552	03/20/2023
WIEBE, CALEB	GZ-10186	5	70.36	4080********4801	512979	03/20/2023
WIEBE, SAMANTHA	GZ-10156	5	59.54	4003********2229	153146	03/20/2023
WIEBE, SYDNEY RAYE	GZ-10185	5	54.13	4080********4801	512980	03/20/2023
WIELER, DANNY	GZ-10229	5	59.54	5224********3865	898039	03/20/2023

Totals

Count	Card Type	Total
0	American Express	0.00
16	MasterCard	985.09
34	Visa	2094.68
0	Discover	0.00
0	Other	0.00
		3079.77