04/25/2023

07:02:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, JEANETTE	GZ-10182	6	59.54	4342********3012	005659	04/25/2023
ALVIDREZ, NORMA	GZ-10930	6	48.71	4003********8657	945656	04/25/2023
ANDRADE, ELENITMARYS	GZ-10317	6	59.54	4003********9133	945658	04/25/2023
ANDRADE, PAUBLINA	GZ-10314	6	59.54	4003********9133	945657	04/25/2023
BARELA, TRISTEN	GZ-10206	6	70.36	4015********7501	798214	04/25/2023
BEAR, JAYCE	GZ-10212	6	48.71	4259********6948	064438	04/25/2023
BLATZ, MARTHA	GZ-10907	6	81.19	4522********7545	945659	04/25/2023
BLATZ, SARA	GZ-10248	6	81.19	4080********5457	015063	04/25/2023
BOYD, ALLISON	GZ-10359	6	59.54	5557********5240	936872	04/25/2023
BRIONES, GENARO JR	GZ-10240	6	59.54	4142********3193	070595	04/25/2023
BUSTAMANTE, JESUS	GZ-10211	6	70.36	5145********9771	196585	04/25/2023
CONTRERAS, SAMUEL	GZ-10325	6	59.54	4653********5097	8B172B	04/25/2023
DE LA ROSA, EVA	GZ-10166	6	48.71	4342********5516	023245	04/25/2023
DE LA ROSA, GERARDO	GZ-10351	6	59.54	4342********5516	037611	04/25/2023
DESEMBRANA, DALZIEL	GZ-10352	6	59.54	5156********0156	00286Z	04/25/2023
DOMINGUEZ, ARON	GZ-10367	6	59.54	5145********0804	227324	04/25/2023
DOMINGUEZ, DARYAN	GZ-10239	6	70.36	4867********5187	035307	04/25/2023
DOMINGUEZ, LEXEE	GZ-10357	6	48.71	5145********0804	579539	04/25/2023
DUNN, HILLARY	GZ-10922	6	48.71	4342********2215	072905	04/25/2023
DUNN, KYLE	GZ-10915	6	59.54	4342********2215	010391	04/25/2023
ELDER, ADDIE	GZ-10910	6	59.54	4003********3234	945660	04/25/2023
FEHR, EMILY	GZ-10213	6	70.36	4003********1904	945661	04/25/2023
FRIESEN, ERVIN	GZ-10309	6	70.36	5178********6730	00361B	04/25/2023
FRIESEN, JAKE	GZ-10200	6	70.36	4080********1881	015072	04/25/2023
FRIESSEN, BERNARDO	GZ-10194	6	70.36	6011********8537	02574R	04/25/2023
FROESE, SHANE	GZ-10362	6	70.36	4080********0474	015074	04/25/2023
GOMEZ, SAMANTHA	GZ-10247	6	59.54	4342********0774	042029	04/25/2023
GROENING, HENRY	GZ-10306	6	59.54	5145********6597	254524	04/25/2023
GUEVARA, MELISSA	GZ-10355	6	70.36	5145********4882	601339	04/25/2023
GUTIERREZ, ALEXIS	GZ-10924	6	81.19	5224********1155	052990	04/25/2023
HIEBERT, BEN	GZ-10905	6	70.36	5145********1852	248285	04/25/2023
HOWARD, AMY	GZ-10909	6	81.19	4930********3492	320091	04/25/2023
HUGHES, MYKA	GZ-10928	6	59.54	4003********8657	945662	04/25/2023
HUTCHINSON, JASON	GZ-10207	6	48.71	5244********3112	407220	04/25/2023
JOHNSON, SETH	GZ-10920	6	70.36	4003********8530	945663	04/25/2023
JULES, DAWN	GZ-10204	6	59.54	5244********3112	407240	04/25/2023
KIRKPATRICK, STETSON	GZ-10216	6	59.54	4000********7934	355606	04/25/2023
KLASSEN, JOHN	GZ-10361	6	119.08	4003********8723	945665	04/25/2023
LETKEMAN, TIMOTHY	GZ-10209	6	70.36	4147********7684	00612D	04/25/2023
LOEWEN, ASHLEY	GZ-10923	6	70.36	3722*******1013	129846	04/25/2023
LOEWEN, SUSANA	GZ-10902	6	81.19	4003********9258	945666	04/25/2023
MARTENS, ABRAHAM	GZ-10927	6	81.19	5343********1522	640239	04/25/2023
MARTIN, TRAVIS	GZ-10350	6	70.36	5170********8609	023074	04/25/2023
MERZA, KAREN MARIE	GZ-10354	6	48.71	5156********0156	00697Z	04/25/2023
MUELLER, MATTHEW	GZ-10169	6	59.54	5145********6041	305824	04/25/2023
NEUFELD, EARL	GZ-10363	6	59.54	4003********4599	945668	04/25/2023
NEUFELD, IAN	GZ-10235	6	59.54	4003********4599	945669	04/25/2023
NEUFELD, IVAN	GZ-10374	6	81.19	4003********3297	945670	04/25/2023
PENA, LUIS	GZ-10914	6	59.54	4003********5929	945671	04/25/2023
REIMER, ABRAM	GZ-10912	6	59.54	5145********6477	324924	04/25/2023
REYES, NICK	GZ-10303	6	54.13	5178********0025	025192	04/25/2023
RIOS, ROY	GZ-10163	6	59.54	4770********4162	065359	04/25/2023
ROSALES, DAYVEN	GZ-10373	6	59.54	4080********0652	015093	04/25/2023
ROSAS, DULCE	GZ-10939	6	59.54	4342********4786	085217	04/25/2023
SANCHEZ, AILEE	GZ-10358	6	59.54	4147********7932	02081D	04/25/2023
SANCHEZ, ALEX	GZ-10190	6	59.54	4246********8762	02105G	04/25/2023
SANCHEZ, ITZEL	GZ-10164	6	48.71	4246********8762	02097G	04/25/2023
THOMAS, ASHLEY	GZ-10881	6	59.54	5557********5775	936875	04/25/2023
UNGER, RUDY	GZ-10233	6	81.19	4003********8097	945673	04/25/2023
WIEBE, JOHAN	GZ-10900	6	59.54	4003********7567	945676	04/25/2023

Totals

Count	Card Type	Total
1	American Express	70.36
19	MasterCard	1190.76
39	Visa	2533.09
1	Discover	70.36
0	Other	0.00
		3864.57