05/25/2023

07:47:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, JEANETTE	GZ-10182	6	59.54	4342********3012	054231	05/25/2023
ALVIDREZ, NORMA	GZ-10930	6	48.71	4003********8657	620255	05/25/2023
BARELA, TRISTEN	GZ-10206	6	70.36	4015********7501	383420	05/25/2023
BEAR, JAYCE	GZ-10212	6	48.71	4259********6948	062917	05/25/2023
BLATZ, MARTHA	GZ-10907	6	81.19	4522********7545	620256	05/25/2023
BLATZ, SARA	GZ-10248	6	81.19	4080********5457	933363	05/25/2023
BOYD, ALLISON	GZ-10359	6	59.54	5557********5240	626416	05/25/2023
BUSTAMANTE, JESUS	GZ-10211	6	70.36	5145********9771	757073	05/25/2023
CONTRERAS, ALLYSON	GZ-11083	6	54.13	4003********1968	620259	05/25/2023
CONTRERAS, SAMUEL	GZ-10325	6	59.54	4653********5097	ADB04D	05/25/2023
DE LA ROSA, EVA	GZ-10166	6	48.71	4342********5516	031977	05/25/2023
DE LA ROSA, GERARDO	GZ-10351	6	59.54	4342********5516	079890	05/25/2023
DESEMBRANA, DALZIEL	GZ-10352	6	59.54	5156********0156	07692Z	05/25/2023
DOMINGUEZ, DARYAN	GZ-10239	6	70.36	4867********5187	033908	05/25/2023
DUNN, HILLARY	GZ-10922	6	48.71	4342********2215	032422	05/25/2023
DUNN, KYLE	GZ-10915	6	59.54	4342********2215	045618	05/25/2023
DYCK, SADEE	GZ-11129	6	21.65	4080********3019	933381	05/25/2023
ELDER, ADDIE	GZ-10910	6	59.54	4003********3234	620264	05/25/2023
FEHR, EMILY	GZ-10213	6	70.36	4003********1904	620265	05/25/2023
FRIESEN, ERVIN	GZ-10309	6	70.36	5178********6730	07841B	05/25/2023
FRIESEN, JAKE	GZ-10200	6	70.36	4080********1881	933389	05/25/2023
FRIESSEN, BERNARDO	GZ-10194	6	70.36	6011********8537	02559R	05/25/2023
FROESE, SHANE	GZ-10362	6	59.54	4080********0474	933394	05/25/2023
GOMEZ, SAMANTHA	GZ-10247	6	59.54	4342********0774	010940	05/25/2023
GROENING, HENRY	GZ-10306	6	59.54	5145********6597	647179	05/25/2023
GROENING, NETA	GZ-11080	6	59.54	4003********9896	620266	05/25/2023
GUEVARA, MELISSA	GZ-10355	6	70.36	5145********4882	487255	05/25/2023
GUTIERREZ, ALEXIS	GZ-10924	6	81.19	5224********1155	182795	05/25/2023
GUTIERREZ, ISIDORO	GZ-10205	6	70.36	4403********9890	965793	05/25/2023
HAMM, ABE	GZ-11140	6	70.36	4003********8201	620268	05/25/2023
HARDMAN, JATHON	GZ-10372	6	59.54	5224********4795	182796	05/25/2023
HIEBERT, BEN	GZ-10905	6	70.36	5145********1852	498255	05/25/2023
HOWARD, AMY	GZ-10909	6	81.19	4930********3492	581413	05/25/2023
HOWARD, JOSH	GZ-10919	6	81.19	4930********3492	550546	05/25/2023
HUGHES, MYKA	GZ-10928	6	59.54	4003********8657	620271	05/25/2023
HUTCHINSON, JASON	GZ-10207	6	48.71	5244********3112	302180	05/25/2023
JOHNSON, SETH	GZ-10920	6	70.36	4003********8530	620272	05/25/2023
JULES, DAWN	GZ-10204	6	59.54	5244********3112	302190	05/25/2023
KIRKPATRICK, STETSON	GZ-10216	6	59.54	4000********7934	849503	05/25/2023
KLASSEN, JOHN	GZ-10361	6	59.54	4003********8723	620273	05/25/2023
LETKEMAN, TIMOTHY	GZ-10209	6	70.36	4147********2951	04299D	05/25/2023
MARTIN, TRAVIS	GZ-10350	6	70.36	5170********8609	023872	05/25/2023
MERZA, KAREN MARIE	GZ-10354	6	48.71	5156********0156	08128Z	05/25/2023
NAVE, TYREESE	GZ-11082	6	59.54	4003********5287	620276	05/25/2023
NEUFELD, EARL	GZ-10363	6	59.54	4003********4599	620277	05/25/2023
NEUFELD, IAN	GZ-10235	6	59.54	4003********6521	620278	05/25/2023
PARKEY, ISABELLA	GZ-11077	6	70.36	5143********0956	1ZVUNI	05/25/2023
PENA, LUIS	GZ-10914	6	59.54	4003********5929	620279	05/25/2023
REIMER, ABRAM	GZ-10912	6	59.54	5145********6477	679151	05/25/2023
RICE, MADISON	GZ-10234	6	54.13	4867********5187	033908	05/25/2023
RIOS, ROY	GZ-10163	6	59.54	4770********4162	073941	05/25/2023
RIVAS, COSME	GZ-10326	6	59.54	5108********8089	073944	05/25/2023
ROMERO, ANTHONY	GZ-11085	6	81.19	4610********4624	023908	05/25/2023
ROSAS, ANNABELL	GZ-10929	6	59.54	4342********4786	089599	05/25/2023
ROSAS, DULCE	GZ-10939	6	59.54	4342********4786	089599	05/25/2023
SANCHEZ, AILEE	GZ-10358	6	59.54	4147********7932	08357D	05/25/2023
SANCHEZ, ALEX	GZ-10190	6	59.54	4246********8762	08392G	05/25/2023
SANCHEZ, ITZEL	GZ-10164	6	48.71	4246********8762	08369G	05/25/2023
THOMAS, ASHLEY	GZ-10881	6	59.54	5557********5775	626423	05/25/2023
UNGER, RUDY	GZ-10233	6	81.19	4003********8097	620282	05/25/2023
WARLICK, JASE	GZ-10202	6	59.54	5220********6937	016809	05/25/2023
WEBB, ANTHONY	GZ-10921	6	59.54	4147********1153	08441C	05/25/2023
WIEBE, AGATHA	GZ-11148	6	48.71	5145********1744	646655	05/25/2023
WIEBE, JOHAN	GZ-10900	6	59.54	4003********7567	620284	05/25/2023

Totals

Count	Card Type	Total
0	American Express	0.00
19	MasterCard	1185.34
44	Visa	2733.36
1	Discover	70.36
0	Other	0.00
		3989.06