06/12/2023

07:23:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARELLANO, ALEX	GZ-10616	3	59.54	5224********5883	259863	06/12/2023
ARIZA, OSCAR	GZ-11496	3	70.36	4342********6163	006266	06/12/2023
ARIZA, OSCAR	GZ-11496B	3	70.36	4342********6163	006266	06/12/2023
AVILA, ARACELY	GZ-10769	3	48.71	5145********1916	394151	06/12/2023
BANMAN, ABE	GZ-11490	3	70.36	4050********2163	08511A	06/12/2023
BANMAN, DAVID	GZ-11015	3	70.36	3767*******3013	120011	06/12/2023
BARRERA, ADRIANA	GZ-10665	3	59.54	4342********8530	083797	06/12/2023
BRAUN, WILLY	GZ-10467	3	59.54	5159********0998	500831	06/12/2023
BUCK, CHRISTI	GZ-10859	3	48.71	4342********2774	008031	06/12/2023
BUCK, KEVIN	GZ-10618	3	59.54	4342********2774	045874	06/12/2023
CASTILLO, ISMAEL	GZ-10953	3	59.54	5145********2230	474373	06/12/2023
CASTILLO, STEPHANIE	GZ-10624	3	48.71	5145********2230	092479	06/12/2023
DANLEY, TRI	GZ-10455	3	59.54	5145********4560	095979	06/12/2023
DOERKSEN, JASON	GZ-11495	3	70.36	5309********8644	01247Z	06/12/2023
DYCK, BENNY	GZ-10998	3	81.19	4447********4344	012995	06/12/2023
ELIAS, MICHAEL	GZ-10663	3	59.54	4147********6323	08679D	06/12/2023
ENNS, FREDDY	GZ-10649	3	81.19	5156********3799	08662Z	06/12/2023
FEHR, MELISSA	GZ-11009	3	59.54	5557********9381	033420	06/12/2023
FEHR, TOMMY	GZ-10976	3	81.19	4080********1808	951319	06/12/2023
FLORES, AMY	GZ-10452	3	48.71	5145********7306	919843	06/12/2023
FLORES, FABIAN	GZ-10450	3	59.54	5145********7306	074917	06/12/2023
FLORES, RODRIGO	GZ-11011	3	59.54	4342********3134	022001	06/12/2023
FRIESEN, MELISSA	GZ-11005	3	48.71	4003********8292	020376	06/12/2023
FRIESSEN, EDDY	GZ-10623	3	59.54	4003********3308	020377	06/12/2023
FROESE, MARIA	GZ-10656	3	81.19	5145********6138	083617	06/12/2023
FUNK, FRANZ	GZ-10375	3	59.54	4003********7474	020378	06/12/2023
GALAVIZ, SONIA	GZ-11001	3	59.54	4342********0479	068704	06/12/2023
GIESBRECHT, ADAM	GZ-11118	3	59.54	4003********6017	020379	06/12/2023
GIESBRECHT, JASON	GZ-11482	3	70.36	5156********4764	08827Z	06/12/2023
GIESBRECHT, JUSTIN	GZ-11475	3	70.36	5156********4764	08827Z	06/12/2023
GONZALES, AMANDA	GZ-11489	3	59.54	4003********8032	020380	06/12/2023
GONZALES, BRYAN	GZ-10974	3	59.54	5145********5244	126079	06/12/2023
GONZALEZ, MAITE	GZ-11484	3	70.36	4147********9351	08865D	06/12/2023
GONZALEZ, MAITE	GZ-11484B	3	70.36	4147********9351	08864D	06/12/2023
HAMM, DANIEL	GZ-10602	3	59.54	4003********7214	020381	06/12/2023
HARDER, HELENA	GZ-10979	3	59.54	5145********4606	445851	06/12/2023
HEIDE, MARTHA	GZ-10381	3	70.36	4003********5928	020382	06/12/2023
HERNANDEZ, JOSE	GZ-11477	3	59.54	5145********7445	951143	06/12/2023
HIEBERT, DAVID	GZ-10964	3	59.54	4342********2185	058832	06/12/2023
HIEBERT, HELENA	GZ-10470	3	70.36	4003********7413	491492	06/12/2023
HILDEBRAND, ELIZABETH	GZ-10647	3	70.36	5253********2684	60963Z	06/12/2023
HILDEBRAND, JOHNNY	GZ-10659	3	59.54	6011********0392	01215R	06/12/2023
JENNINGS, LOGAN	GZ-11483	3	70.36	5178********4231	08970P	06/12/2023
JENNINGS, LOGAN	GZ-11483B	3	70.36	5178********4231	08989P	06/12/2023
JETER, JOHN	GZ-10992	3	59.54	6011********5625	01244R	06/12/2023
JOHNSTON, GARY	GZ-10651	3	81.19	5424********5654	83674P	06/12/2023
KAY, CHEYENNE	GZ-11013	3	59.54	4342********1136	096885	06/12/2023
KLASSEN, ASHLEY	GZ-11016	3	59.54	4080********2988	951339	06/12/2023
KLASSEN, BEN	GZ-10778	3	59.54	4080********7401	951341	06/12/2023
KOSTRINSKY, TY	GZ-11008	3	59.54	4465********6032	012303	06/12/2023
LANE, NATALIE	GZ-10850	3	48.71	6011********5625	01253R	06/12/2023
LAVENDER, HILLARY	GZ-11100	3	48.71	4147********6045	09162D	06/12/2023
LAY, ERIN	GZ-10997	3	48.71	4342********7956	005014	06/12/2023
LOPEZ, JENNA	GZ-11480	3	48.71	5145********7445	992443	06/12/2023
MADRID, ITZEL	GZ-10706	3	48.71	5343********4666	179979	06/12/2023
MARTENS, HELEN	GZ-10100	3	59.54	4003********6675	020387	06/12/2023
MARTINEZ, EZEQUIEL	GZ-10858	3	70.36	4003********0559	020388	06/12/2023
MCDURMITT, PRESLEI	GZ-11117	3	81.19	4259********6608	088525	06/12/2023
MILLER, KYLE	GZ-10744	3	59.54	4003********1502	020389	06/12/2023
MOCZYGEMBA, KOREY	GZ-10180	3	59.54	4098********0565	551879	06/12/2023
MORA, ARIANA	GZ-10383	3	59.54	4003********3767	020390	06/12/2023
MORENO, EVELYN	GZ-10968	3	48.71	5145********5244	498651	06/12/2023
NEUFELD, DAVID	GZ-10208	3	70.36	4080********1244	951351	06/12/2023
ORONA, JORGE	GZ-11499B	3	54.13	4342********7555	050290	06/12/2023
PETERS, BERTHA	GZ-10388	3	70.36	5189********0138	88400Z	06/12/2023
PINEDA, ERIC	GZ-10652	3	59.54	5343********4666	011043	06/12/2023
RAY, KATIE	GZ-10872	3	59.54	4147********8314	09349D	06/12/2023
REDECOP, ISAAC	GZ-10612	3	70.36	4003********1662	020391	06/12/2023
REDECOP, JAMES	GZ-10660	3	59.54	5557********5932	033425	06/12/2023
REDECOP, JENNYFER	GZ-10654	3	48.71	5557********5932	033426	06/12/2023
REIMER, VALERIE	GZ-10967	3	59.54	5156********0226	09392Z	06/12/2023
REMPEL, ANNIE	GZ-10975	3	48.71	5156********0065	09411Z	06/12/2023
RODRIGUEZ, DANIEL	GZ-11487	3	81.19	5178********7388	09435B	06/12/2023
RODRIGUEZ, TABITHA	GZ-11488	3	81.19	5178********7388	09456B	06/12/2023
ROJAS, LUIS	GZ-11014	3	59.54	4003********9368	020392	06/12/2023
ROSALES, NARIAH	GZ-10862	3	59.54	5224********7080	259865	06/12/2023
ROSAS, MARIA	GZ-10468	3	59.54	5145********5466	591573	06/12/2023
ROSS, CARALYNE	GZ-10856	3	59.54	5575********5983	017211	06/12/2023
SANDERS, JESSI	GZ-11003	3	54.13	4003********3155	020393	06/12/2023
SANDERS, TREVOR	GZ-11002	3	70.36	4003********3155	020394	06/12/2023
SCHMITT, AMY	GZ-10959	3	22.19	5145********2394	034043	06/12/2023
SCHMITT, LENA	GZ-10960	3	48.71	3779*******2008	127072	06/12/2023
SCHMITT, RICKY	GZ-10611	3	59.54	3779*******2008	120682	06/12/2023
SHAIN, LONDYN	GZ-10650	3	59.54	5557********8647	033428	06/12/2023
SWENSON, JADEN	GZ-10957	3	59.54	4259********6608	054212	06/12/2023
THIESSEN, HENRY	GZ-10823	3	59.54	4246********2215	09605G	06/12/2023
THIESSEN, JOHN	GZ-10472	3	70.36	5145********5282	608373	06/12/2023
TRINIDAD, MIRANDA	GZ-11121	3	59.54	4342********3183	059771	06/12/2023
UNGER, COREY	GZ-10456	3	70.36	5144********4059	238679	06/12/2023
VELASQUEZ, SABRINA	GZ-11000	3	48.71	4342********1206	047344	06/12/2023
WALL, JOHN	GZ-10793	3	59.54	5145********1804	243879	06/12/2023
WALL, JOHNNY	GZ-10954	3	59.54	5145********4728	243379	06/12/2023
WIEBE, DUSTY	GZ-10852	3	59.54	4003********8577	020396	06/12/2023
WOELKE, JOHN	GZ-10601	3	70.36	4003********7803	020395	06/12/2023
YANEZ, KARLA	GZ-11115	3	59.54	4342********3183	023176	06/12/2023

Totals

Count	Card Type	Total
3	American Express	178.61
41	MasterCard	2522.78
48	Visa	2987.74
3	Discover	167.79
0	Other	0.00
		5856.92