05/22/2023

08:06:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDAPE, BETHANY	GZ-10195	5	48.71	4985********3044	067560	05/22/2023
ALONZO, JESSIE	GZ-11094	5	59.54	5145********0568	116939	05/22/2023
BELTRAN MONTES, EVER	GZ-10390	5	59.54	4003********2913	554690	05/22/2023
BRYAN, CASSIE	GZ-10222	5	59.54	4147********8704	01850D	05/22/2023
CARDWELL, LILYANN	GZ-10136	5	59.54	5328********8488	04765P	05/22/2023
CAVAZOS, BALDEMAR	GZ-11086	5	81.19	4694********9736	003398	05/22/2023
CONTRERAS, ERICK	GZ-10196	5	59.54	5145********3469	774227	05/22/2023
CONTRERAS, RICKY	GZ-11033	5	70.36	4003********1968	554691	05/22/2023
DAVIDSON, RILEY	GZ-11037	5	59.54	5507********0866	199137	05/22/2023
DE LUNA, BRIANDA	GZ-10227	5	70.36	4342********2629	059756	05/22/2023
DELGADO, ARIEL	GZ-11038	5	59.54	4003********6710	554692	05/22/2023
ELROD, RYAN	GZ-10389	5	59.54	5224********7364	170398	05/22/2023
ESQUIVEL, STEVE	GZ-10249	5	59.54	4342********8562	006442	05/22/2023
ESTRADA, MARISELA	GZ-10217	5	59.54	4815********8623	183128	05/22/2023
FARMER, DAVID	GZ-10246	5	59.54	4080********5248	452845	05/22/2023
FARMER, PAT	GZ-10360	5	48.71	4080********5248	452846	05/22/2023
FEHR, JUDY	GZ-10135	5	59.54	4003********8176	554694	05/22/2023
FRANCO, EASTON	GZ-11095	5	59.54	4003********1580	554695	05/22/2023
FRIESEN, ABRAM	GZ-10395	5	59.54	4003********0637	554697	05/22/2023
FRIESEN, RYLEE	GZ-10241	5	59.54	4003********7842	554696	05/22/2023
FROESE, JOHNNY	GZ-11098	5	81.19	4400********3812	03189D	05/22/2023
GONZALEZ, MAIRA	GZ-11088	5	48.71	4080********6101	452852	05/22/2023
GONZALEZ, TALIA	GZ-11089	5	59.54	4080********6101	452851	05/22/2023
GUENTHER, BLAKE	GZ-10864	5	59.54	4080********5790	452854	05/22/2023
GUTIERREZ, KIMI	GZ-10143	5	59.54	5145********7282	069924	05/22/2023
GUTIERREZ, RAMIRO	GZ-10408	5	48.71	5145********7282	191639	05/22/2023
HAMM, LISA	GZ-10697	5	59.54	4388********8589	06287D	05/22/2023
HARMS, JEREMIA	GZ-10219	5	59.54	4003********4126	554699	05/22/2023
HIEBERT, JACKIE	GZ-10244	5	59.54	5145********5619	201539	05/22/2023
HIEBERT, JACOB	GZ-11036	5	81.19	4342********4252	024769	05/22/2023
HIEBERT, MARIA	GZ-11087	5	59.54	4003********7666	554700	05/22/2023
IVY, TIFFANY	GZ-11039	5	59.54	5145********9053	847427	05/22/2023
JANZEN, MARGARETHA	GZ-10887	5	70.36	4342********7486	047791	05/22/2023
KNELSEN, RACHEL	GZ-10243	5	59.54	5145********4993	407791	05/22/2023
KRAHN, JOEY	GZ-10883	5	59.54	4003********9046	554701	05/22/2023
LOEPKY, LENA	GZ-10242	5	59.54	5424********8134	63218P	05/22/2023
LOEWEN, JOHN	GZ-10880	5	48.71	4080********5941	452873	05/22/2023
LOEWEN, MINNIE	GZ-10885	5	59.54	4080********5941	452872	05/22/2023
LOPEZ, DANNY	GZ-10197	5	59.54	4217********6123	047332	05/22/2023
LOPEZ, JOSE	GZ-10890	5	54.13	4342********7486	069768	05/22/2023
MARIN, CESAR	GZ-10896	5	81.19	5172********8466	068218	05/22/2023
MARTENS, HENRY	GZ-10892	5	59.54	4003********9716	554704	05/22/2023
MARTIN, JABRI	GZ-10159	5	48.71	5253********0586	36175Z	05/22/2023
MARTIN, JACOB	GZ-10157	5	59.54	5253********0586	73110Z	05/22/2023
MEZA, CRISTAL	GZ-10253	5	59.54	4342********0531	048301	05/22/2023
MINJAREZ, JAVIER	GZ-10144	5	70.36	4342********7190	011652	05/22/2023
NEUDORF, PENELOPI	GZ-10879	5	59.54	5145********7417	148824	05/22/2023
NEUFELD, JANESSA	GZ-10893	5	59.54	4003********4811	554706	05/22/2023
PENNER, STEVEN	GZ-10125	5	59.54	4003********9008	06637C	05/22/2023
PEREZ, JADEN	GZ-10398	5	59.54	5145********7213	266439	05/22/2023
PETERS, BRIAN	GZ-10878	5	59.54	6011********9958	02250R	05/22/2023
PETERS, JOHN	GZ-10376	5	59.54	4003********7637	554708	05/22/2023
REDDECOP, LENA	GZ-10714	5	70.36	4003********6526	554709	05/22/2023
RIVAS, DANIEL	GZ-11091	5	70.36	4744********1330	173828	05/22/2023
RODRIGUEZ, SERGIO	GZ-11097	5	81.19	4727********0735	052249	05/22/2023
ROWDEN, ASHLEIGH	GZ-11093	5	81.19	5462********8459	073225	05/22/2023
SAWATZKY, MONICA	GZ-10699	5	81.19	4003********8074	554710	05/22/2023
SCOTT, REGGIE	GZ-10214	5	59.54	4000********2699	503324	05/22/2023
SMITH, ZHARION	GZ-10138	5	59.54	4003********6031	554711	05/22/2023
THERWHANGER, KAYLA	GZ-10221	5	70.36	4003********0961	554712	05/22/2023
THIESSEN, DAVID	GZ-10175	5	59.54	4147********1842	06835D	05/22/2023
THIESWEN, CHRIS	GZ-10434	5	70.36	5145********1852	933527	05/22/2023
THRASH, CARTER	GZ-10882	5	48.71	4400********7833	07305D	05/22/2023
THRASH, KRISTEN	GZ-10897	5	59.54	4400********7833	07006D	05/22/2023
VARGAS, ELIZA	GZ-11032	5	70.36	5557********9166	560191	05/22/2023
VASQUEZ, SIERRA	GZ-11035	5	59.54	4403********2072	195011	05/22/2023
VILLARREAL, MARISSA	GZ-10917	5	59.54	4003********1095	554715	05/22/2023
VILLARREAL, ODALYS	GZ-10918	5	48.71	4003********1095	554714	05/22/2023
WHITE, YASMIN	GZ-10396	5	59.54	4447********0160	022120	05/22/2023
WIELER, DANNY	GZ-10229	5	59.54	5224********3865	170399	05/22/2023

Totals

Count	Card Type	Total
0	American Express	0.00
20	MasterCard	1234.08
49	Visa	3031.06
1	Discover	59.54
0	Other	0.00
		4324.68