06/05/2023

08:04:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAM, DAVID	GZ-10449	2	70.36	4147********1863	02614D	06/05/2023
AGUIRRE, KATELYN	GZ-10570	2	59.54	4015********5814	159497	06/05/2023
BEAR, BRANDY	GZ-10436	2	48.71	4259********6948	000265	06/05/2023
BEAR, JOHN	GZ-10442	2	59.54	4259********6948	097368	06/05/2023
BLATZ, DINA	GZ-11113	2	81.19	4003********3261	862809	06/05/2023
BORJAS, JAMIE	GZ-10958	2	59.54	5145********0802	330017	06/05/2023
BOWERSOX, MONICA	GZ-10779	2	48.71	4744********4020	181073	06/05/2023
CAMPOS, JUAN	GZ-10621	2	59.54	4003********4320	862810	06/05/2023
CARDONA, YESENIA	GZ-10620	2	48.71	4003********4320	862811	06/05/2023
COLEGROVE, MIA	GZ-10549	2	48.71	5590********0708	00543Q	06/05/2023
DAVIS, KNIGHT	GZ-10569	2	59.54	4015********5814	159504	06/05/2023
DUECK, ISIDRO	GZ-10542	2	70.36	4147********7485	02778D	06/05/2023
DYCK, FRANK	GZ-10504	2	59.54	6011********7206	00590R	06/05/2023
DYCK, JOANNA	GZ-11119	2	70.36	6011********3092	00589R	06/05/2023
DYCK, MADISON	GZ-11114	2	59.54	4003********1564	862812	06/05/2023
DYCK, NIETHA	GZ-10505	2	48.71	6011********7206	00518R	06/05/2023
EDINGTON, RICHARD	GZ-10541	2	81.19	5328********1173	04028B	06/05/2023
ELIAS, MARIA	GZ-10546	2	59.54	5178********2968	04049P	06/05/2023
ELIAS, TEAGUE	GZ-10547	2	48.71	5463********1963	04048P	06/05/2023
FEHR, FRANZ	GZ-10245	2	59.54	5213********2001	04064Z	06/05/2023
FERNANDEZ, UZIEL	GZ-10628	2	59.54	5145********7321	771844	06/05/2023
FLORES, SAMUEL	GZ-10707	2	59.54	4342********8682	071042	06/05/2023
FLORES, SETH	GZ-10703	2	48.71	4003********3767	862813	06/05/2023
FRIESEN, GRETSIE	GZ-11104	2	70.36	4003********1817	862814	06/05/2023
FRIESSEN, BILLY	GZ-10600	2	59.54	4003********2150	862815	06/05/2023
GAMEROS, LUISA	GZ-10433	2	70.36	4342********1523	012148	06/05/2023
GIESBRECHT, HENRY	GZ-10428	2	59.54	5557********2444	875093	06/05/2023
GILMORE, RAYMOND	GZ-11124	2	81.19	5275********3238	111686	06/05/2023
GOMEZ, FERNANDO	GZ-10705	2	70.36	4003********2418	862817	06/05/2023
GOMEZ, KELTON	GZ-10524	2	48.71	4015********5145	159510	06/05/2023
GOMEZ, SARAH	GZ-11101	2	59.54	4142********2653	076212	06/05/2023
GRANILLO, JENNYFER	GZ-10431	2	59.54	4003********4700	862818	06/05/2023
GRIFFIN, ELIZABETH	GZ-10573	2	70.36	4003********6454	862819	06/05/2023
GROENING, JAKE	GZ-10488	2	59.54	4003********0810	862820	06/05/2023
GROENING, LISA	GZ-10176	2	59.54	4080********4810	792137	06/05/2023
GUERRA, JARON	GZ-11109	2	59.54	4077********4115	308139	06/05/2023
GUEVARA, JAHAZIEL	GZ-10522	2	70.36	4342********4367	058323	06/05/2023
GUTIERREZ, SANDRA	GZ-10674	2	59.54	4342********2152	097391	06/05/2023
HERNADEZ, ZEEK	GZ-10702	2	48.71	4080********7816	792140	06/05/2023
HIEBERT, JONATHAN	GZ-10427	2	70.36	5178********0683	04301P	06/05/2023
HURTADO, JOAQUIN	GZ-10534	2	81.19	4107********5769	705081	06/05/2023
HURTADO, ROBERT	GZ-10533	2	81.19	4107********5769	705081	06/05/2023
JOHNSON, CASON	GZ-11122	2	54.13	5148********3922	04314T	06/05/2023
KELLEY, ASHLEY	GZ-11108	2	59.54	5145********9737	888013	06/05/2023
KLASSEN, BLAKE	GZ-10536	2	59.54	5156********3968	04372Z	06/05/2023
KLASSEN, ISAAK	GZ-11102	2	59.54	4522********9481	862822	06/05/2023
KNELSEN, SARA	GZ-10447	2	59.54	4003********0222	04390B	06/05/2023
KNELSEN, SUSIE	GZ-10448	2	59.54	4003********6351	862823	06/05/2023
LOEWEN, FRANCISCO	GZ-10639	2	59.54	6011********9317	00524R	06/05/2023
LOEWEN, JOURDAIN	GZ-10161	2	48.71	4003********3550	862824	06/05/2023
MARES, KRYSTAL	GZ-10443	2	48.71	5557********2444	875099	06/05/2023
MARIN, CRYSTAL	GZ-10513	2	48.71	4015********5814	159516	06/05/2023
MARQUEZ, CATARINA	GZ-11096	2	59.54	4269********0552	005908	06/05/2023
MCINTYRE, KIERSTEN	GZ-10532	2	48.71	4586********6301	H76754	06/05/2023
MENDOZA, ALAN	GZ-10642	2	81.19	5178********6737	04505B	06/05/2023
MONCAYO, RICK	GZ-10867	2	48.71	4003********8627	862826	06/05/2023
MONCAYO, ARIEL	GZ-10866	2	59.54	4003********8627	862825	06/05/2023
MORALEZ, ARTHUR	GZ-11103	2	81.19	4003********4749	862827	06/05/2023
MORENO, DENISE	GZ-10328	2	59.54	5224********8014	230221	06/05/2023
NEUDORF, FRANK	GZ-10670	2	59.54	4003********5031	862828	06/05/2023
OLIVAS, JASMINE	GZ-10606	2	70.36	5343********7232	944413	06/05/2023
PETERS, JOHNNY	GZ-11147	2	59.54	4080********9475	792165	06/05/2023
RAMIREZ, ARCENIO	GZ-10498	2	59.54	5156********4031	04618Z	06/05/2023
REMPEL, EDWIN	GZ-10425	2	59.54	4147********3284	04631D	06/05/2023
REMPEL, JOCELYN	GZ-10972	2	59.54	4003********9566	862829	06/05/2023
REMPEL, LIZ	GZ-10426	2	59.54	5156********3767	04653Z	06/05/2023
REMPEL, RICHARD	GZ-10139	2	48.71	4003********9566	862830	06/05/2023
RODRIGUEZ, LACI	GZ-10335	2	59.54	5145********3658	800863	06/05/2023
ROJAS, URIEL	GZ-10544	2	119.08	4342********8978	067045	06/05/2023
ROWLAND, SLOAN	GZ-11107	2	70.36	4003********4239	862831	06/05/2023
SANCHEZ, CLARISSA	GZ-10500	2	59.54	4015********5145	159527	06/05/2023
SANCHEZ, JONATHAN	GZ-10535	2	70.36	5172********1850	045630	06/05/2023
SORIANO, JORGE	GZ-10520	2	48.71	4015********5814	159530	06/05/2023
THIESSEN, ERIN	GZ-10444	2	59.54	5145********1577	931773	06/05/2023
TORRES, ASHANTI	GZ-10539	2	70.36	4003********0197	862833	06/05/2023
TREVINO, CATHERINE	GZ-10537	2	48.71	4000********8455	375417	06/05/2023
UNGER, JOHN	GZ-10495	2	59.54	4003********7567	862834	06/05/2023
VILLA, KAYLEE	GZ-10531	2	59.54	5224********6530	230222	06/05/2023
WALL, MARGARET	GZ-10446	2	48.71	5145********3679	827485	06/05/2023
WASHINGTON, JAXON	GZ-11112	2	70.36	4003********4607	862835	06/05/2023
WIEBE, BRAD A	GZ-10429	2	70.36	4003********8528	862838	06/05/2023
WILLIAMS, QUASHUS	GZ-10777	2	59.54	4003********2732	862836	06/05/2023

Totals

Count	Card Type	Total
0	American Express	0.00
24	MasterCard	1477.64
54	Visa	3339.53
4	Discover	238.15
0	Other	0.00
		5055.32