05/05/2023

06:38:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAM, DAVID	GZ-10449	2	70.36	4147********1863	00046D	05/05/2023
AGUIRRE, KATELYN	GZ-10570	2	59.54	4015********5814	366981	05/05/2023
BEAR, BRANDY	GZ-10436	2	48.71	4259********6948	079616	05/05/2023
BEAR, JOHN	GZ-10442	2	59.54	4259********6948	097382	05/05/2023
BORJAS, JAMIE	GZ-10958	2	59.54	5145********0802	711185	05/05/2023
BOWERSOX, MONICA	GZ-10779	2	48.71	4744********4020	165436	05/05/2023
BRAUN, PANCHO	GZ-10445	2	59.54	4756********0772	913295	05/05/2023
CAMPOS, JUAN	GZ-10621	2	59.54	4003********4320	172780	05/05/2023
CARDONA, YANELI I	GZ-10574	2	119.08	5145********0819	319473	05/05/2023
CARDONA, YESENIA	GZ-10620	2	48.71	4003********4320	172781	05/05/2023
COLEGROVE, MIA	GZ-10549	2	48.71	5590********0708	00513Q	05/05/2023
CONTRERAS, YANIRA	GZ-10331	2	59.54	4307********4013	360857	05/05/2023
DAVIS, KNIGHT	GZ-10569	2	59.54	4015********5814	367047	05/05/2023
DUECK, ISIDRO	GZ-10542	2	70.36	4147********7485	00230D	05/05/2023
DYCK, FRANK	GZ-10504	2	59.54	6011********7206	00577R	05/05/2023
DYCK, NIETHA	GZ-10505	2	48.71	6011********7206	00586R	05/05/2023
EDINGTON, RICHARD	GZ-10541	2	81.19	5328********1173	00255B	05/05/2023
ELIAS, JESSICA	GZ-10721	2	81.19	4003********2167	172782	05/05/2023
ELIAS, MARIA	GZ-10546	2	59.54	5463********1963	00270P	05/05/2023
ELIAS, TEAGUE	GZ-10547	2	48.71	5463********1963	00303P	05/05/2023
FEHR, FRANZ	GZ-10245	2	59.54	5213********2001	00289Z	05/05/2023
FERNANDEZ, UZIEL	GZ-10628	2	59.54	5145********7321	519691	05/05/2023
FLORES, SETH	GZ-10703	2	48.71	4003********3767	172783	05/05/2023
FRIESSEN, BILLY	GZ-10600	2	59.54	4003********2150	172784	05/05/2023
GAMEROS, LUISA	GZ-10433	2	70.36	4342********1523	055078	05/05/2023
GARZA, DANIELLE	GZ-10491	2	59.54	4003********6328	172785	05/05/2023
GIESBRECHT, HENRY	GZ-10428	2	59.54	5557********2444	170559	05/05/2023
GOMEZ, FERNANDO	GZ-10705	2	70.36	4003********2418	172786	05/05/2023
GOMEZ, KELTON	GZ-10524	2	48.71	4015********5145	367164	05/05/2023
GRANILLO, JENNYFER	GZ-10431	2	59.54	4003********4700	172787	05/05/2023
GRIFFIN, ELIZABETH	GZ-10573	2	70.36	4003********6454	172789	05/05/2023
GROENING, JAKE	GZ-10488	2	59.54	4003********0810	172788	05/05/2023
GROENING, LISA	GZ-10176	2	59.54	4080********4810	635743	05/05/2023
GUEVARA, JAHAZIEL	GZ-10522	2	70.36	4342********4367	005017	05/05/2023
HERNADEZ, ZEEK	GZ-10702	2	48.71	4080********7816	635746	05/05/2023
HIEBERT, JONATHAN	GZ-10427	2	70.36	5178********0683	00529P	05/05/2023
HURTADO, JOAQUIN	GZ-10534	2	81.19	4107********5769	505035	05/05/2023
HURTADO, ROBERT	GZ-10533	2	81.19	4107********5769	505035	05/05/2023
JOHNSON, JESSIE	GZ-10552	2	48.71	5172********4387	008657	05/05/2023
KING, DARIAN	GZ-10627	2	48.71	4610********5735	015306	05/05/2023
KLASSEN, BLAKE	GZ-10536	2	59.54	5156********3968	00587Z	05/05/2023
KNELSEN, SARA	GZ-10447	2	70.36	4003********0222	00580B	05/05/2023
KNELSEN, SUSIE	GZ-10448	2	70.36	4003********6351	172791	05/05/2023
LOEWEN, ERNIE	GZ-10430	2	59.54	5145********5655	136924	05/05/2023
LOEWEN, FRANCISCO	GZ-10639	2	59.54	6011********9317	00550R	05/05/2023
LOEWEN, JACOBO	GZ-10514	2	59.54	4080********5632	635750	05/05/2023
LOEWEN, JOURDAIN	GZ-10161	2	48.71	4003********3550	172792	05/05/2023
MARES, KRYSTAL	GZ-10443	2	48.71	5557********2444	170561	05/05/2023
MARIN, CRYSTAL	GZ-10513	2	48.71	4015********5814	367293	05/05/2023
MARIN, TONY	GZ-10700	2	59.54	4147********6385	00657D	05/05/2023
MARQUEZ, CATARINA	GZ-11096	2	59.54	4269********0552	005969	05/05/2023
MARQUEZ, CLARIS	GZ-10437	2	70.36	4342********0978	094625	05/05/2023
MARTINEZ, JESSICA	GZ-10571	2	59.54	5145********0819	193527	05/05/2023
MCINTYRE, KIERSTEN	GZ-10532	2	48.71	4586********6301	H60294	05/05/2023
MENDOZA, ALAN	GZ-10642	2	81.19	5178********6737	00714B	05/05/2023
MONCAYO, RICK	GZ-10867	2	48.71	4003********8627	172793	05/05/2023
MONCAYO, ARIEL	GZ-10866	2	59.54	4003********8627	172794	05/05/2023
MORENO, DENISE	GZ-10328	2	59.54	5224********8014	097258	05/05/2023
NEUDORF, FRANK	GZ-10670	2	59.54	4003********5031	172795	05/05/2023
OLIVAS, JASMINE	GZ-10606	2	70.36	5343********7232	160124	05/05/2023
PETERS, JOHNNY	GZ-11147	2	59.54	4080********9475	635757	05/05/2023
PORRAS, RAQUEL	GZ-10439	2	70.36	4342********4480	006795	05/05/2023
RAMIREZ, ARCENIO	GZ-10498	2	59.54	5156********4031	02018Z	05/05/2023
RAMIREZ, RENE	GZ-10613	2	81.19	4342********4728	031106	05/05/2023
REIMER, STETSON	GZ-10183	2	70.36	4003********0493	172796	05/05/2023
REMPEL, EDWIN	GZ-10425	2	59.54	4147********3284	02071D	05/05/2023
REMPEL, JOCELYN	GZ-10972	2	59.54	4003********9566	172798	05/05/2023
REMPEL, LIZ	GZ-10426	2	59.54	5156********3767	02096Z	05/05/2023
REMPEL, RICHARD	GZ-10139	2	48.71	4003********9566	172799	05/05/2023
RODRIGUEZ, LACI	GZ-10335	2	59.54	5145********3658	174024	05/05/2023
RUMSEY, TYLER	GZ-10543	2	59.54	4270********7383	005205	05/05/2023
SANCHEZ, CLARISSA	GZ-10500	2	59.54	4015********5145	367436	05/05/2023
SANCHEZ, JONATHAN	GZ-10535	2	70.36	5172********1850	008966	05/05/2023
SORIANO, JORGE	GZ-10520	2	48.71	4015********5814	367448	05/05/2023
SOTELO, JASON	GZ-10626	2	59.54	4610********5735	065406	05/05/2023
THIESSEN, ERIN	GZ-10444	2	59.54	5145********1577	184824	05/05/2023
TORRES, ASHANTI	GZ-10539	2	70.36	4003********0197	172800	05/05/2023
TREVINO, CATHERINE	GZ-10537	2	48.71	4000********8455	627114	05/05/2023
UNGER, JOHN	GZ-10495	2	59.54	4003********7567	172801	05/05/2023
WALL, MARGARET	GZ-10446	2	48.71	5145********3679	823685	05/05/2023
WIEBE, ALEX	GZ-10492	2	59.54	4080********8974	635767	05/05/2023
WIEBE, BRAD A	GZ-10429	2	70.36	4003********8528	172803	05/05/2023
WILLIAMS, QUASHUS	GZ-10777	2	59.54	4003********2732	172802	05/05/2023

Totals

Count	Card Type	Total
0	American Express	0.00
24	MasterCard	1510.11
56	Visa	3409.88
3	Discover	167.79
0	Other	0.00
		5087.78