04/05/2023

08:01:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAM, DAVID	GZ-10449	2	70.36	4147********1863	08616D	04/05/2023
AGUIRRE, KATELYN	GZ-10570	2	59.54	4015********5814	899351	04/05/2023
ARREZOLA, NINFA	GZ-10966	2	70.36	4147********2875	08655D	04/05/2023
BEAR, BRANDY	GZ-10436	2	48.71	4259********6948	015948	04/05/2023
BEAR, JOHN	GZ-10442	2	59.54	4259********6948	074728	04/05/2023
BORJAS, JAMIE	GZ-10958	2	59.54	5145********0802	189713	04/05/2023
BOWERSOX, MONICA	GZ-10779	2	48.71	4744********4020	170192	04/05/2023
BRAUN, PANCHO	GZ-10445	2	59.54	4756********0772	384682	04/05/2023
CAMPOS, JUAN	GZ-10621	2	59.54	4003********4320	505148	04/05/2023
CARDONA, YESENIA	GZ-10620	2	48.71	4003********4320	505149	04/05/2023
CLOINGER, KANDI	GZ-10260	2	59.54	5332********6982	O5ECAV	04/05/2023
COLEGROVE, MIA	GZ-10549	2	48.71	5590********0708	00542J	04/05/2023
CONTRERAS, YANIRA	GZ-10331	2	59.54	4307********4013	582098	04/05/2023
DAVIS, KNIGHT	GZ-10569	2	59.54	4015********5814	899359	04/05/2023
DUECK, ISIDRO	GZ-10542	2	70.36	4147********7485	00023D	04/05/2023
DYCK, FRANK	GZ-110504	2	59.54	6011********7206	00537R	04/05/2023
DYCK, NIETHA	GZ-10505	2	48.71	6011********7206	00599R	04/05/2023
EDINGTON, RICHARD	GZ-10541	2	81.19	5328********1173	00061B	04/05/2023
ELIAS, JESSICA	GZ-10721	2	81.19	4003********2167	505150	04/05/2023
ELIAS, MARIA	GZ-10546	2	59.54	5463********1963	00089P	04/05/2023
ELIAS, TEAGUE	GZ-10547	2	48.71	5463********1963	00098P	04/05/2023
FEHR, JOHAN	GZ-10955	2	70.36	4003********7392	505151	04/05/2023
FERNANDEZ, UZIEL	GZ-10628	2	59.54	5145********7321	159039	04/05/2023
FLORES, SAMUEL	GZ-10707	2	59.54	4342********8682	067239	04/05/2023
FLORES, SETH	GZ-10703	2	48.71	4003********3767	505152	04/05/2023
FRIESSEN, BILLY	GZ-10600	2	59.54	4003********2150	505153	04/05/2023
FROESE, BRIANA	GZ-10551	2	70.36	4080********4557	495689	04/05/2023
GAMEROS, LUISA	GZ-10433	2	70.36	4342********1523	029718	04/05/2023
GARZA, DANIELLE	GZ-10491	2	59.54	4003********6328	505154	04/05/2023
GIESBRECHT, HENRY	GZ-10428	2	59.54	5557********2444	484167	04/05/2023
GOMEZ, FERNANDO	GZ-10705	2	70.36	4003********2418	505155	04/05/2023
GOMEZ, KELTON	GZ-10524	2	48.71	4015********5145	899363	04/05/2023
GRANILLO, JENNYFER	GZ-10431	2	59.54	4003********4700	505156	04/05/2023
GRIFFIN, ELIZABETH	GZ-10573	2	70.36	4003********6454	505158	04/05/2023
GROENING, JAKE	GZ-10488	2	59.54	4003********0810	505157	04/05/2023
GROENING, LISA	GZ-10176	2	59.54	4080********4810	495691	04/05/2023
GUEVARA, JAHAZIEL	GZ-10522	2	70.36	4342********4367	055915	04/05/2023
GUTIERREZ, SANDRA	GZ-10674	2	59.54	4342********2152	084645	04/05/2023
HERNADEZ, ZEEK	GZ-10702	2	48.71	4080********7816	495694	04/05/2023
HIEBERT, JONATHAN	GZ-10427	2	70.36	5178********0683	00336P	04/05/2023
HURTADO, JOAQUIN	GZ-10534	2	81.19	4107********5769	705001	04/05/2023
HURTADO, ROBERT	GZ-10533	2	81.19	4107********5769	705001	04/05/2023
KING, DARIAN	GZ-10627	2	48.71	4610********5735	031008	04/05/2023
KNELSEN, SARA	GZ-10447	2	70.36	4003********0222	00424B	04/05/2023
KNELSEN, SUSIE	GZ-10448	2	70.36	4003********6351	505159	04/05/2023
LOEWEN, ERNIE	GZ-10430	2	59.54	5145********5655	997355	04/05/2023
LOEWEN, FRANCISCO	GZ-10639	2	59.54	6011********9317	00505R	04/05/2023
LOWEN, JOURDAIN	GZ-10161	2	48.71	4003********3550	505160	04/05/2023
MARES, KRYSTAL	GZ-10443	2	48.71	5557********2444	484173	04/05/2023
MARIN, CRYSTAL	GZ-10513	2	48.71	4015********5814	899369	04/05/2023
MARIN, TONY	GZ-10700	2	59.54	4147********6385	00562D	04/05/2023
MARQUEZ, CATARINA	GZ-10562	2	59.54	4269********0552	005567	04/05/2023
MARQUEZ, CLARIS	GZ-10437	2	70.36	4342********0978	012954	04/05/2023
MCINTYRE, KIERSTEN	GZ-10532	2	48.71	4586********6301	H75957	04/05/2023
MENDOZA, ALAN	GZ-10642	2	81.19	5178********6737	00642B	04/05/2023
MONCAYO, RICK	GZ-10867	2	48.71	4003********8627	505162	04/05/2023
MONCAYO, ARIEL	GZ-10866	2	59.54	4003********8627	505161	04/05/2023
MORENO, DENISE	GZ-10328	2	59.54	5224********8014	966798	04/05/2023
NAVARETTE, DONOVAN	GZ-10785	2	48.71	5108********3196	071023	04/05/2023
NEUDORF, FRANK	GZ-10670	2	59.54	4003********5031	505163	04/05/2023
NUNEZ, ANDREA	GZ-10432	2	59.54	4342********1833	057103	04/05/2023
OLIVAS, JASMINE	GZ-10606	2	70.36	5343********7232	661544	04/05/2023
PETERS, JOHNNY	GZ-10493	2	59.54	4080********9475	495709	04/05/2023
PORRAS, RAQUEL	GZ-10439	2	70.36	4342********4480	070175	04/05/2023
RAMIREZ, ARCENIO	GZ-10498	2	59.54	5156********4031	00797Z	04/05/2023
RAMIREZ, GABRIELLE	GZ-10776	2	59.54	5108********3196	071027	04/05/2023
RAMIREZ, RENE	GZ-10613	2	81.19	4342********4728	097330	04/05/2023
REMPEL, EDWIN	GZ-10425	2	59.54	4147********3284	00807D	04/05/2023
REMPEL, JOCELYN	GZ-10972	2	59.54	4003********9566	505166	04/05/2023
REMPEL, LIZ	GZ-10426	2	59.54	5156********3767	00843Z	04/05/2023
REMPEL, RICHARD	GZ-10139	2	48.71	4003********9566	505167	04/05/2023
RUMSEY, TYLER	GZ-10543	2	59.54	4270********7383	005324	04/05/2023
SANCHEZ, CLARISSA	GZ-10500	2	59.54	4015********5145	899377	04/05/2023
SANCHEZ, JONATHAN	GZ-10535	2	70.36	5172********1850	001080	04/05/2023
SORIANO, JORGE	GZ-10520	2	48.71	4015********5814	899380	04/05/2023
SOTELO, JASON	GZ-10626	2	59.54	4610********5735	011008	04/05/2023
TREVINO, CATHERINE	GZ-10537	2	48.71	4000********8455	552150	04/05/2023
UNGER, JOHN	GZ-10495	2	59.54	4003********7567	505170	04/05/2023
VILLA, KAYLEE	GZ-10531	2	59.54	5224********6530	966801	04/05/2023
VILLA, RAMIRO	GZ-10572	2	48.71	5224********6530	966800	04/05/2023
WALL, MARGARET	GZ-10446	2	48.71	5145********3679	684079	04/05/2023
WIEBE, ALEX	GZ-10492	2	59.54	4080********8974	495716	04/05/2023
WILLIAMS, QUASHUS	GZ-10777	2	59.54	4003********2732	505173	04/05/2023

Totals

Count	Card Type	Total
0	American Express	0.00
22	MasterCard	1320.66
58	Visa	3528.96
3	Discover	167.79
0	Other	0.00
		5017.41