03/27/2023

08:04:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, JEANETTE	GZ-10182	6	59.54	4342********3012	013219	03/27/2023
ALVIDREZ, CASSANDRA	GZ-10165	6	48.71	5224********4753	927899	03/27/2023
ALVIDREZ, JOHN	GZ-10418	6	59.54	5224********4753	927900	03/27/2023
ANDRADE, ELENITMARYS	GZ-10317	6	59.54	4003********9133	305250	03/27/2023
ANDRADE, PAUBLINA	GZ-10314	6	59.54	4003********9133	305251	03/27/2023
ARCHULETA, JACKSON	GZ-10369	6	48.71	5557********8639	277275	03/27/2023
ARCHULETA, MARK	GZ-10237	6	59.54	5557********8639	277276	03/27/2023
BLATZ, SARA	GZ-10248	6	81.19	4080********5457	371543	03/27/2023
BOYD, ALLISON	GZ-10359	6	59.54	5557********5240	277277	03/27/2023
BRIONES, GENARO JR	GZ-10240	6	59.54	4142********3193	079692	03/27/2023
BUSTAMANTE, JESUS	GZ-10211	6	70.36	5145********9771	200128	03/27/2023
CASTILLO, LORENZO	GZ-10162	6	81.19	4060********4574	070549	03/27/2023
CONTRERAS, SAMUEL	GZ-10325	6	59.54	4653********5097	551C69	03/27/2023
DE LA ROSA, EVA	GZ-10166	6	48.71	4342********5516	047648	03/27/2023
DE LA ROSA, GERARDO	GZ-10351	6	59.54	4342********5516	019342	03/27/2023
DESEMBRANA, DALZIEL	GZ-10352	6	70.36	5156********0156	06552Z	03/27/2023
DOMINGUEZ, ARON	GZ-10367	6	59.54	5145********0804	121264	03/27/2023
DOMINGUEZ, DARYAN	GZ-10239	6	70.36	4867********5187	020508	03/27/2023
DOMINGUEZ, LEXEE	GZ-10357	6	48.71	5145********0804	831085	03/27/2023
FEHR, EMILY	GZ-10213	6	70.36	4003********1904	305253	03/27/2023
FRIESEN, ERVIN	GZ-10309	6	70.36	5178********6730	06619B	03/27/2023
FRIESEN, JAKE	GZ-10200	6	70.36	4080********1881	371550	03/27/2023
FRIESSEN, BERNARDO	GZ-10194	6	70.36	6011********8537	02706R	03/27/2023
FROESE, SHANE	GZ-10362	6	70.36	4080********0474	371551	03/27/2023
GROENING, HENRY	GZ-10306	6	59.54	5145********6597	145164	03/27/2023
GUEVARA, MELISSA	GZ-10355	6	70.36	5145********4882	242328	03/27/2023
HUTCHINSON, JASON	GZ-10207	6	48.71	5244********3112	282500	03/27/2023
JULES, DAWN	GZ-10204	6	59.54	5244********3112	282520	03/27/2023
KIRKPATRICK, STETSON	GZ-10216	6	59.54	4000********7934	129184	03/27/2023
LETKEMAN, TIMOTHY	GZ-10209	6	70.36	4147********7684	06788D	03/27/2023
MARTIN, TRAVIS	GZ-10350	6	70.36	5170********8609	023165	03/27/2023
MERZA, KAREN MARIE	GZ-10354	6	54.13	5156********0156	08006Z	03/27/2023
MUELLER, MATTHEW	GZ-10169	6	59.54	5145********6041	259628	03/27/2023
NEUFELD, EARL	GZ-10363	6	59.54	4003********4599	305257	03/27/2023
NEUFELD, IAN	GZ-10235	6	59.54	4003********4599	305259	03/27/2023
NEUFELD, IVAN	GZ-10374	6	81.19	4003********3297	305258	03/27/2023
REYES, MERAYNA	GZ-10318	6	54.13	5178********3345	08073B	03/27/2023
REYES, NICK	GZ-10303	6	54.13	5178********0025	027245	03/27/2023
REYES, TAMMY	GZ-10308	6	70.36	5178********0025	027890	03/27/2023
RICE, MADISON	GZ-10234	6	54.13	5108********7452	009279	03/27/2023
RIOS, ROY	GZ-10163	6	59.54	4770********4162	070604	03/27/2023
RIVAS, COSME	GZ-10326	6	70.36	5108********8089	070605	03/27/2023
ROSALES, DAYVEN	GZ-10373	6	59.54	4080********0652	371564	03/27/2023
SANCHEZ, AILEE	GZ-10358	6	59.54	4147********7932	08174D	03/27/2023
SANCHEZ, ALEX	GZ-10190	6	59.54	4246********8762	08189G	03/27/2023
SANCHEZ, ITZEL	GZ-10164	6	48.71	4246********8762	08225G	03/27/2023
SANCHEZ, YEFERSON	GZ-10319	6	59.54	4003********9133	305260	03/27/2023
UNGER, RUDY	GZ-10233	6	81.19	4003********8097	305261	03/27/2023

Totals

Count	Card Type	Total
0	American Express	0.00
22	MasterCard	1320.66
25	Visa	1607.54
1	Discover	70.36
0	Other	0.00
		2998.56