05/15/2023

07:22:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLISON, KENT	GZ-10956	4	48.71	5145********0811	323385	05/15/2023
BALDERAMA, ARALI	GZ-10696	4	70.36	5145********3042	817328	05/15/2023
BANMAN, ALANA	GZ-10154	4	48.71	5457********6702	05157Z	05/15/2023
BANMAN, BOBBY	GZ-10155	4	59.54	5457********6702	05182Z	05/15/2023
BANMAN, NATHAN	GZ-10994	4	59.54	5463********9150	05198P	05/15/2023
BONER, EATHON	GZ-10608	4	59.54	5183********5596	063840	05/15/2023
CAIN, ELIZABETH	GZ-10986	4	70.36	5145********9286	180764	05/15/2023
CANTU, CECILIA	GZ-10691	4	48.71	5149********7355	063840	05/15/2023
CARTER, CHANNING	GZ-10409	4	54.13	4003********2418	401230	05/15/2023
CARTER, JULIE	GZ-10412	4	70.36	4003********2418	401229	05/15/2023
CARTER, MIKE	GZ-10402	4	54.13	4003********2418	401231	05/15/2023
CAVAZOS, JOEY	GZ-11020	4	59.54	4003********6214	401232	05/15/2023
CHAVEZ, ROCIO	GZ-10662	4	81.19	4342********6390	016348	05/15/2023
DAVIS, ASHLEY	GZ-10132	4	48.71	4342********3715	016471	05/15/2023
DAVIS, CHAYSE	GZ-10128	4	48.71	4342********3715	052956	05/15/2023
DAVIS, CORY	GZ-10131	4	59.54	4342********3715	011844	05/15/2023
DIAZ, MISTY	GZ-10417	4	59.54	4003********9094	401234	05/15/2023
DOMINGUEZ, DAVID	GZ-10857	4	70.36	5224********6626	140200	05/15/2023
DUNCAN, ELISIA	GZ-10990	4	48.71	4610********0815	053807	05/15/2023
DUNCAN, KODY	GZ-10962	4	59.54	4610********0815	053807	05/15/2023
DYCK, JASON	GZ-10471	4	59.54	4003********5831	401235	05/15/2023
ESPINOZA, JOEL	GZ-10694	4	59.54	4142********9248	073700	05/15/2023
FEHR, JOHNNY	GZ-10993	4	48.71	4003********0194	401237	05/15/2023
FEHR, LENN	GZ-10423	4	59.54	4080********5290	284276	05/15/2023
FEHR, RANDY	GZ-10984	4	59.54	5224********2329	140201	05/15/2023
FLORES, HEATHER L	GZ-10421	4	48.71	4003********6678	401238	05/15/2023
FRAIRE, MARIAH	GZ-10151	4	54.13	4003********8387	401241	05/15/2023
GALVAN, CANDACE	GZ-10961	4	59.54	4342********1151	078213	05/15/2023
GARCIA, KIMBERLY	GZ-10170	4	21.65	4003********6706	401240	05/15/2023
GIESBRECHT, DAVID	GZ-10969	4	81.19	5463********0536	05556P	05/15/2023
GRADO, DANIEL	GZ-11027	4	59.54	5145********9399	238264	05/15/2023
GRADO, JESSICA	GZ-11028	4	48.71	5145********9399	390385	05/15/2023
IBARRA, DAVID S.	GZ-10168	4	59.54	6011********9204	01566R	05/15/2023
KELLEY, ADAM	GZ-10683	4	59.54	4003********2685	401242	05/15/2023
LENTZ, GARRETT	GZ-10313	4	59.54	4003********9389	401244	05/15/2023
LOEWEN, EMILY	GZ-10399	4	59.54	4003********7877	401245	05/15/2023
LONGORIA, CARLOS	GZ-10855	4	59.54	4003********4679	401246	05/15/2023
LOPEZ, HENLEIGH	GZ-10146	4	48.71	5557********8639	402820	05/15/2023
LUNA, FELICIA	GZ-10682	4	81.19	5145********4150	895028	05/15/2023
MARIN, ADRIAN	GZ-10680	4	48.71	4147********6385	05697D	05/15/2023
MARTINEZ, CARLOS	GZ-10640	4	48.71	4003********5759	401247	05/15/2023
MARTINEZ, MARIAH	GZ-10687	4	70.36	4003********9234	401248	05/15/2023
MARTINEZ, RAFAEL	GZ-11021	4	59.54	5122********9072	91796Z	05/15/2023
MCCANN, ALIECA	GZ-10140	4	59.54	4411********8762	083807	05/15/2023
MENCHACA, EDITH	GZ-10861	4	54.13	5145********7791	417385	05/15/2023
MUNIZ, ADAM	GZ-10420	4	59.54	5153********3722	07013Z	05/15/2023
OLIVAS, BRONIA	GZ-11075	4	70.36	5145********5349	533623	05/15/2023
OVIEDO, KRYSTAL	GZ-11019	4	59.54	5145********8619	282964	05/15/2023
PENNER, ELIAS	GZ-10149	4	59.54	5178********0777	07063B	05/15/2023
PEREZ, DRAYTON	GZ-10619	4	59.54	4003********5958	401250	05/15/2023
PEREZ, MACLOVIO	GZ-10356	4	70.36	4342********0013	076543	05/15/2023
PETERS, ANNIE	GZ-10148	4	70.36	4036********9370	07074D	05/15/2023
PETERS, THOMAS	GZ-10667	4	59.54	4080********8037	284300	05/15/2023
POYNOR, BRAD	GZ-10675	4	59.54	5510********2682	926128	05/15/2023
PROCTOR, JESSE	GZ-11132	4	48.71	4217********9072	059069	05/15/2023
QUIROZ, GIOVONNI	GZ-11017	4	59.54	5145********3238	927928	05/15/2023
QUIROZ, GRISELDA	GZ-11018	4	48.71	5145********3238	739991	05/15/2023
RIVERA, LUIS	GZ-10685	4	59.54	4985********3524	024717	05/15/2023
RODRIGUEZ, DEVIN	GZ-10677	4	59.54	5149********7355	063907	05/15/2023
RODRIGUEZ, RICHARD	GZ-10690	4	59.54	5557********7955	402824	05/15/2023
STERLING, DOMINIQUE	GZ-10152	4	59.54	4003********5947	401253	05/15/2023
TEICHROEB, TINA	GZ-10985	4	59.54	4003********5306	401252	05/15/2023
VALENZUELA, SEBASTIAN	GZ-10150	4	70.36	4342********7445	017182	05/15/2023
VILLEGAS, MARIBEL	GZ-11031	4	70.36	4342********2015	000783	05/15/2023
WALL, ISAIAH	GZ-10689	4	81.19	4342********7437	011505	05/15/2023
WIEBE, KIMBERLEE	GZ-10129	4	59.54	4003********6815	401255	05/15/2023
YSASI, YSELA	GZ-10405	4	59.54	4003********5759	401254	05/15/2023

Totals

Count	Card Type	Total
0	American Express	0.00
26	MasterCard	1564.23
40	Visa	2349.06
1	Discover	59.54
0	Other	0.00
		3972.83