04/10/2023

07:34:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, MARIAH	GZ-10453	3	70.36	5145********7806	578658	04/10/2023
AGUILERA, OCTAVIO	GZ-10385	3	48.71	4342********5809	087238	04/10/2023
ARELLANO, ALEX	GZ-10616	3	59.54	5224********5883	988022	04/10/2023
AVALOS, GUSTAVO	GZ-10465	3	59.54	3716*******1008	144431	04/10/2023
AVILA, ARACELY	GZ-10769	3	48.71	5145********1916	271085	04/10/2023
BAYLESS, JACE	GZ-10646	3	59.54	5115********6595	DQ7M4M	04/10/2023
BRAUN, WILLY	GZ-10467	3	70.36	5159********0998	100260	04/10/2023
BUCK, CHRISTI	GZ-10859	3	48.71	4342********2774	070017	04/10/2023
BUCK, KEVIN	GZ-10618	3	59.54	4342********2774	000259	04/10/2023
BUENO, AMY	GZ-10459	3	70.36	4003********1780	612701	04/10/2023
CARACOZA, DIANA	GZ-10378	3	59.54	4342********5809	051854	04/10/2023
DANLEY, TRI	GZ-10455	3	59.54	5145********4560	395217	04/10/2023
DE LUNA, SERGIO	GZ-10671	3	81.19	4342********0895	049726	04/10/2023
DYCK, BENNY	GZ-10998	3	81.19	4447********4344	010240	04/10/2023
ELIAS, MICHAEL	GZ-10663	3	59.54	4147********6323	00414D	04/10/2023
ENNS, FREDDY	GZ-10649	3	81.19	5156********3799	00406Z	04/10/2023
FEHR, TOMMY	GZ-10976	3	81.19	4080********1808	111975	04/10/2023
FLORES, AMY	GZ-10452	3	48.71	5145********7306	199779	04/10/2023
FLORES, FABIAN	GZ-10450	3	59.54	5145********7306	183313	04/10/2023
FRIESEN, BEN	GZ-10971	3	70.38	4003********3643	612703	04/10/2023
FRIESEN, DANNY	GZ-10658	3	81.19	4610********6195	060008	04/10/2023
FRIESSEN, EDDY	GZ-10623	3	59.54	4003********3308	612704	04/10/2023
FRIESSEN, RICKY	GZ-10461	3	59.54	4003********4207	612705	04/10/2023
FROESE, MARIA	GZ-10656	3	81.19	5145********6138	408373	04/10/2023
FROESE, PETER	GZ-10655	3	81.19	5145********6153	440117	04/10/2023
HAMM, DANIEL	GZ-10602	3	59.54	4003********7214	612707	04/10/2023
HARDER, HELENA	GZ-10979	3	59.54	5145********4606	664558	04/10/2023
HEIDE, MARTHA	GZ-10381	3	70.36	4003********5928	612708	04/10/2023
HIEBERT, DAVID	GZ-10964	3	59.54	4342********2185	091094	04/10/2023
HIEBERT, HELENA	GZ-10470	3	70.36	4003********7413	612709	04/10/2023
HILDEBRAND, ELIZABETH	GZ-10647	3	70.36	5253********2684	76019Z	04/10/2023
HILDEBRAND, JOHNNY	GZ-10659	3	59.54	6011********0392	01034R	04/10/2023
JETER, JOHN	GZ-10992	3	59.54	6011********5625	01025R	04/10/2023
JOHNSTON, GARY	GZ-10651	3	81.19	5424********5654	73162P	04/10/2023
KNELSEN, HELENA	GZ-10469	3	70.36	4003********0543	612710	04/10/2023
LANE, NATALIE	GZ-10850	3	48.71	6011********5625	01027R	04/10/2023
LAY, ERIN	GZ-10997	3	48.71	4342********7956	018603	04/10/2023
MADRID, ITZEL	GZ-10706	3	48.71	5145********7161	253079	04/10/2023
MAESE, ISIDRO	GZ-10386	3	59.54	5275********8433	120008	04/10/2023
MARTENS, HELEN	GZ-10100	3	59.54	4003********6675	612712	04/10/2023
MARTINEZ, EZEQUIEL	GZ-10858	3	70.36	4003********0559	612711	04/10/2023
MILLER, KYLE	GZ-10744	3	59.54	4003********1502	612713	04/10/2023
MORA, ARIANA	GZ-10383	3	59.54	4003********3767	612714	04/10/2023
NEUFELD, DAVID	GZ-10208	3	70.36	4080********1244	111985	04/10/2023
PINEDA, ERIC	GZ-10652	3	59.54	5343********4666	499217	04/10/2023
RAMOS, MONICA	GZ-10607	3	70.36	4342********5986	060173	04/10/2023
RAY, KATIE	GZ-10872	3	59.54	4147********8314	00806D	04/10/2023
REDECOP, ISAAC	GZ-10612	3	70.36	4003********1662	612715	04/10/2023
REDECOP, JAMES	GZ-10660	3	59.54	5557********5932	594586	04/10/2023
REDECOP, JENNYFER	GZ-10654	3	48.71	5557********5932	594587	04/10/2023
REIMER, VALERIE	GZ-10967	3	59.54	5156********0226	00851Z	04/10/2023
REMPEL, ANNIE	GZ-10975	3	48.71	5156********0065	00871Z	04/10/2023
ROBLEDO, ALECK	GZ-10668	3	59.54	4946********7942	S23596	04/10/2023
ROSALES, NARIAH	GZ-10862	3	59.54	5224********7080	988024	04/10/2023
ROSAS, MARIA	GZ-10468	3	59.54	5145********5466	725158	04/10/2023
ROSAS, TIARA	GZ-10379	3	59.54	4259********6920	004069	04/10/2023
ROSS, CARALYNE	GZ-10856	3	59.54	5153********8677	512766	04/10/2023
SCHMITT, AMY	GZ-10959	3	21.65	5145********2394	733358	04/10/2023
SCHMITT, LENA	GZ-10960	3	48.71	3779*******2008	162502	04/10/2023
SCHMITT, RICKY	GZ-10611	3	59.54	3779*******2008	121089	04/10/2023
SHAIN, LONDYN	GZ-10650	3	59.54	5557********8647	594588	04/10/2023
SUMMERS, KHARA	GZ-10463	3	48.71	4342********2399	005182	04/10/2023
SWALLA, NICK	GZ-10995	3	70.36	4337********6999	080033	04/10/2023
SWENSON, JADEN	GZ-10957	3	59.54	4259********6608	056792	04/10/2023
THIESSEN, HENRY	GZ-10823	3	59.54	4246********2215	01024G	04/10/2023
THIESSEN, JOHN	GZ-10472	3	70.36	5145********5282	305813	04/10/2023
UNGER, COREY	GZ-10456	3	70.36	5144********4059	308113	04/10/2023
WALL, JOHN	GZ-10793	3	59.54	5145********1804	323979	04/10/2023
WALL, JOHNNY	GZ-10954	3	59.54	5145********4728	563617	04/10/2023
WIEBE, DUSTY	GZ-10852	3	70.36	4003********8577	612717	04/10/2023
WIELER, CLARISA	GZ-10510	3	70.36	4107********7215	700100	04/10/2023
WIELER, NELLIE	GZ-10657	3	81.19	3793*******3013	147588	04/10/2023
WOELKE, JOHN	GZ-10601	3	70.36	4003********7803	612718	04/10/2023

Totals

Count	Card Type	Total
4	American Express	248.98
30	MasterCard	1834.86
36	Visa	2327.40
3	Discover	167.79
0	Other	0.00
		4579.03