05/10/2023

06:48:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, MARIAH	GZ-10453	3	70.36	5145********7806	195532	05/10/2023
AVILA, ARACELY	GZ-10769	3	48.71	5145********1916	483428	05/10/2023
BANMAN, DAVID	GZ-11015	3	70.36	3767*******3013	142907	05/10/2023
BARRERA, ADRIANA	GZ-10665	3	59.54	4342********8530	052640	05/10/2023
BRAUN, WILLY	GZ-10467	3	70.36	5159********0998	089413	05/10/2023
BROWN, STEVEN	GZ-10008	3	48.71	4985********8877	004294	05/10/2023
BUCK, CHRISTI	GZ-10859	3	48.71	4342********2774	045336	05/10/2023
BUCK, KEVIN	GZ-10618	3	59.54	4342********2774	060704	05/10/2023
BUENO, AMY	GZ-10459	3	70.36	4003********1780	287634	05/10/2023
CASTILLO, ISMAEL	GZ-10953	3	59.54	5145********2230	170691	05/10/2023
CASTILLO, STEPHANIE	GZ-10624	3	48.71	5145********2230	166285	05/10/2023
DANLEY, TRI	GZ-10455	3	59.54	5145********4560	426739	05/10/2023
DECKER, AMBER	GZ-11006	3	81.19	4147********6590	04784D	05/10/2023
DYCK, BENNY	GZ-10998	3	81.19	4447********4344	010451	05/10/2023
ELIAS, MICHAEL	GZ-10663	3	59.54	4147********6323	06014D	05/10/2023
ENNS, FREDDY	GZ-10649	3	81.19	5156********3799	06029Z	05/10/2023
FEHR, MELISSA	GZ-11009	3	59.54	5557********9381	286080	05/10/2023
FEHR, TOMMY	GZ-10976	3	81.19	4080********1808	447370	05/10/2023
FLORES, AMY	GZ-10452	3	48.71	5145********7306	190591	05/10/2023
FLORES, FABIAN	GZ-10450	3	59.54	5145********7306	442539	05/10/2023
FLORES, RODRIGO	GZ-11011	3	59.54	4342********3134	011617	05/10/2023
FRIESEN, DANNY	GZ-10658	3	81.19	4610********6195	033207	05/10/2023
FRIESEN, MELISSA	GZ-11005	3	48.71	4003********8292	287635	05/10/2023
FRIESSEN, EDDY	GZ-10623	3	59.54	4003********3308	287636	05/10/2023
FRIESSEN, RICKY	GZ-10461	3	59.54	4003********4207	287637	05/10/2023
FROESE, MARIA	GZ-10656	3	81.19	5145********6138	592773	05/10/2023
FUNK, FRANZ	GZ-10375	3	59.54	4003********7474	287638	05/10/2023
GALAVIZ, SONIA	GZ-11001	3	59.54	4342********0479	005072	05/10/2023
HAMM, DANIEL	GZ-10602	3	59.54	4003********7214	287639	05/10/2023
HARDER, HELENA	GZ-10979	3	59.54	5145********4606	082351	05/10/2023
HEIDE, MARTHA	GZ-10381	3	70.36	4003********5928	287640	05/10/2023
HIEBERT, DAVID	GZ-10964	3	59.54	4342********2185	044016	05/10/2023
HIEBERT, HELENA	GZ-10470	3	70.36	4003********7413	287641	05/10/2023
HILDEBRAND, ELIZABETH	GZ-10647	3	70.36	5253********2684	13602Z	05/10/2023
HILDEBRAND, JOHNNY	GZ-10659	3	59.54	6011********0392	01046R	05/10/2023
JETER, JOHN	GZ-10992	3	59.54	6011********5625	01021R	05/10/2023
JOHNSTON, GARY	GZ-10651	3	81.19	5424********5654	12364P	05/10/2023
KAY, CHEYENNE	GZ-11013	3	59.54	4342********1136	028527	05/10/2023
KLASSEN, ASHLEY	GZ-11016	3	59.54	4080********2988	447383	05/10/2023
KLASSEN, BEN	GZ-10778	3	59.54	4080********7401	447386	05/10/2023
KOSTRINSKY, TY	GZ-11008	3	59.54	4465********6032	010649	05/10/2023
LAY, ERIN	GZ-10997	3	48.71	4342********7956	029361	05/10/2023
LOEWEN, MICAH	GZ-11004	3	54.13	3722*******1013	131599	05/10/2023
MADRID, ITZEL	GZ-10706	3	48.71	5145********7161	565028	05/10/2023
MAESE, ISIDRO	GZ-10386	3	59.54	5275********8433	143825	05/10/2023
MARTENS, HELEN	GZ-10100	3	59.54	4003********6675	287644	05/10/2023
MARTINEZ, EZEQUIEL	GZ-10858	3	70.36	4003********0559	287643	05/10/2023
MILLER, KYLE	GZ-10744	3	59.54	4003********1502	287646	05/10/2023
MOCZYGEMBA, KOREY	GZ-10180	3	59.54	4098********0565	320209	05/10/2023
MORA, ARIANA	GZ-10383	3	59.54	4003********3767	287647	05/10/2023
NEUFELD, DAVID	GZ-10208	3	70.36	4080********1244	447393	05/10/2023
PETERS, BERTHA	GZ-10388	3	70.36	5189********0138	15380Z	05/10/2023
PINEDA, ERIC	GZ-10652	3	59.54	5343********4666	332832	05/10/2023
RAY, KATIE	GZ-10872	3	59.54	4147********8314	06576D	05/10/2023
REDECOP, ISAAC	GZ-10612	3	70.36	4003********1662	287648	05/10/2023
REDECOP, JAMES	GZ-10660	3	59.54	5557********5932	286085	05/10/2023
REDECOP, JENNYFER	GZ-10654	3	48.71	5557********5932	286086	05/10/2023
REIMER, VALERIE	GZ-10967	3	59.54	5156********0226	06634Z	05/10/2023
REMPEL, ANNIE	GZ-10975	3	48.71	5156********0065	06668Z	05/10/2023
ROBLEDO, ALECK	GZ-10668	3	59.54	4946********7942	S25644	05/10/2023
ROJAS, LUIS	GZ-11014	3	59.54	4003********9368	287649	05/10/2023
ROSALES, NARIAH	GZ-10862	3	59.54	5224********7080	118296	05/10/2023
ROSAS, MARIA	GZ-10468	3	59.54	5145********5466	326343	05/10/2023
ROSS, CARALYNE	GZ-10856	3	59.54	5575********4691	016346	05/10/2023
SANDERS, JESSI	GZ-11003	3	54.13	4003********3155	287650	05/10/2023
SANDERS, TREVOR	GZ-11002	3	70.36	4003********3155	287651	05/10/2023
SCHMITT, AMY	GZ-10959	3	38.05	5145********2394	170351	05/10/2023
SCHMITT, LENA	GZ-10960	3	48.71	3779*******2008	148592	05/10/2023
SCHMITT, RICKY	GZ-10611	3	59.54	3779*******2008	101676	05/10/2023
SHAIN, LONDYN	GZ-10650	3	59.54	5557********8647	286087	05/10/2023
SUMMERS, KHARA	GZ-10463	3	48.71	4342********2399	050791	05/10/2023
SWENSON, JADEN	GZ-10957	3	59.54	4259********6608	075695	05/10/2023
THIESSEN, HENRY	GZ-10823	3	59.54	4246********2215	06827G	05/10/2023
THIESSEN, JOHN	GZ-10472	3	70.36	5145********5282	699373	05/10/2023
UNGER, COREY	GZ-10456	3	70.36	5144********4059	554839	05/10/2023
VALDEZ, NINA	GZ-10989	3	119.08	4985********9721	005498	05/10/2023
VELASQUEZ, SABRINA	GZ-11000	3	48.71	4342********1206	008973	05/10/2023
WALL, JOHN	GZ-10793	3	59.54	5145********1804	500018	05/10/2023
WALL, JOHNNY	GZ-10954	3	59.54	5145********4728	363243	05/10/2023
WIEBE, DUSTY	GZ-10852	3	70.36	4003********8577	287654	05/10/2023
WIELER, CLARISA	GZ-10510	3	70.36	4107********7215	600123	05/10/2023

Totals

Count	Card Type	Total
4	American Express	232.74
31	MasterCard	1889.14
44	Visa	2792.89
2	Discover	119.08
0	Other	0.00
		5033.85