04/16/2023

09:25:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLISON, KENT	GZ-10956	4	48.71	5145********0811	917424	04/16/2023
ARMENTA, MARTIN	GZ-10693	4	54.13	4610********6320	071409	04/16/2023
BALDERAMA, ARALI	GZ-10696	4	70.36	5145********3042	922924	04/16/2023
BANMAN, ALANA	GZ-10154	4	48.71	5457********6702	02857Z	04/16/2023
BANMAN, BOBBY	GZ-10155	4	59.54	5457********6702	02882Z	04/16/2023
BANMAN, DYLAN	GZ-10977	4	70.36	4003********9949	750996	04/16/2023
BANMAN, NATHAN	GZ-10994	4	70.36	5463********9150	02911P	04/16/2023
BLANCO, CRISTIAN	GZ-10684	4	70.36	4003********6151	750998	04/16/2023
CAIN, ELIZABETH	GZ-10986	4	70.36	5145********9286	263413	04/16/2023
CARTER, CHANNING	GZ-10409	4	54.13	4003********2418	751000	04/16/2023
CARTER, JULIE	GZ-10412	4	70.36	4003********2418	751001	04/16/2023
CARTER, MIKE	GZ-10402	4	54.13	4003********2418	751002	04/16/2023
CENICEROS, VANESSA	GZ-10133	4	70.36	4342********6845	020613	04/16/2023
CHAVEZ, ROCIO	GZ-10662	4	81.19	4342********6390	018443	04/16/2023
DAVIS, ASHLEY	GZ-10132	4	48.71	4342********3715	077121	04/16/2023
DAVIS, CHAYSE	GZ-10128	4	48.71	4342********3715	047224	04/16/2023
DAVIS, CORY	GZ-10131	4	59.54	4342********3715	049851	04/16/2023
DIAZ, MISTY	GZ-10417	4	59.54	4003********9094	751004	04/16/2023
DUNCAN, ELISIA	GZ-10990	4	48.71	4610********0815	051409	04/16/2023
DUNCAN, KODY	GZ-10962	4	59.54	4610********0815	051409	04/16/2023
DYCK, JASON	GZ-10471	4	59.54	4003********5831	751005	04/16/2023
ESPINO, ERIKA	GZ-10416	4	59.54	4003********9872	751006	04/16/2023
ESPINOZA, JOEL	GZ-10694	4	59.54	4142********9248	090316	04/16/2023
ESTRADA, ALEJANDRA	GZ-10695	4	70.36	4610********6320	081409	04/16/2023
FEHR, AGATHA	GZ-10676	4	81.19	4003********0966	751007	04/16/2023
FEHR, JOHNNY	GZ-10993	4	48.71	4003********0194	751008	04/16/2023
FEHR, LENN	GZ-10423	4	59.54	4080********5290	889994	04/16/2023
FEHR, RANDY	GZ-10984	4	59.54	5224********2329	014554	04/16/2023
FLORES, HEATHER L	GZ-10421	4	48.71	4003********6678	751010	04/16/2023
FLORES, ROY	GZ-10411	4	59.54	4003********6678	751009	04/16/2023
FRAIRE, MARIAH	GZ-10151	4	54.13	4003********8387	751011	04/16/2023
GALVAN, CANDACE	GZ-10961	4	59.54	4342********1151	090619	04/16/2023
GARCIA, KIMBERLY	GZ-10170	4	21.65	4003********6706	751012	04/16/2023
GIESBRECHT, DAVID	GZ-10969	4	81.19	5463********0536	03285P	04/16/2023
GRAY, DAVID	GZ-10686	4	59.54	4427********2864	031409	04/16/2023
IBARRA, DAVID S.	GZ-10168	4	59.54	6011********9204	01660R	04/16/2023
KLASSEN, IRVIN	GZ-10679	4	59.54	4342********2397	006039	04/16/2023
LENTZ, GARRETT	GZ-10313	4	59.54	4003********9389	751015	04/16/2023
LOEWEN, EMILY	GZ-10399	4	59.54	4003********7877	751016	04/16/2023
LONGORIA, CARLOS	GZ-10855	4	59.54	4003********4679	751017	04/16/2023
LOPEZ, HENLEIGH	GZ-10146	4	48.71	5557********8639	737925	04/16/2023
LOPEZ, RICHARD	GZ-10863	4	81.19	5425********4906	077003	04/16/2023
LUERA, KIRSTEN	GZ-10860	4	59.54	4342********6960	067382	04/16/2023
LUNA, FELICIA	GZ-10682	4	81.19	5145********4150	880758	04/16/2023
MARIN, ADRIAN	GZ-10680	4	48.71	4147********6385	03437D	04/16/2023
MARTINEZ, CARLOS	GZ-10640	4	48.71	4003********5759	751018	04/16/2023
MARTINEZ, MARIAH	GZ-10687	4	70.36	4003********9234	751019	04/16/2023
MCCANN, ALIECA	GZ-10140	4	59.54	4411********8762	091409	04/16/2023
MENCHACA, EDITH	GZ-10861	4	54.13	5145********7791	346813	04/16/2023
MORENO, NICO	GZ-10681	4	70.36	4985********6780	039411	04/16/2023
MUNIZ, ADAM	GZ-10420	4	59.54	5153********3722	03531Z	04/16/2023
NEUDORF, JESSIE	GZ-10130	4	59.54	4003********4751	751020	04/16/2023
NEUFELD, ETHAN	GZ-10911	4	81.19	3737*******1000	160322	04/16/2023
OLIVAS, BRONIA	GZ-10419	4	70.36	5145********5349	017824	04/16/2023
PEREZ, DRAYTON	GZ-10619	4	59.54	4003********5958	751022	04/16/2023
PEREZ, MACLOVIO	GZ-10356	4	70.36	4342********0013	077678	04/16/2023
PETERS, ANNIE	GZ-10148	4	70.36	4036********9370	03616D	04/16/2023
PETERS, THOMAS	GZ-10667	4	59.54	4080********8037	890010	04/16/2023
POYNOR, BRAD	GZ-10675	4	59.54	5510********2682	024024	04/16/2023
PROCTOR, AMANDA	GZ-10404	4	59.54	4217********9072	083188	04/16/2023
PROCTOR, JESSE	GZ-10406	4	48.71	4217********9072	072573	04/16/2023
RIVERA, LUIS	GZ-10685	4	59.54	4985********3524	021618	04/16/2023
RODRIGUEZ, RICHARD	GZ-10690	4	59.54	5557********7955	737931	04/16/2023
STERLING, DOMINIQUE	GZ-10152	4	59.54	4003********5947	751025	04/16/2023
TEICHROEB, TINA	GZ-10985	4	59.54	4003********5306	751026	04/16/2023
TREVINO, JUAN	GZ-10422	4	81.19	4151********5272	001056	04/16/2023
VALENZUELA, SEBASTIAN	GZ-10150	4	70.36	4342********7445	041790	04/16/2023
WALL, ISAIAH	GZ-10689	4	81.19	4342********7437	065120	04/16/2023
WIEBE, KIMBERLEE	GZ-10129	4	59.54	4003********6815	751029	04/16/2023
YSASI, YSELA	GZ-10405	4	59.54	4003********5759	751028	04/16/2023

Totals

Count	Card Type	Total
1	American Express	81.19
16	MasterCard	1022.97
52	Visa	3144.71
1	Discover	59.54
0	Other	0.00
		4308.41