06/20/2023

09:56:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDAPE, BETHANY	GZ-10195	5	48.71	4985********3044	058000	06/20/2023
ALONZO, JESSIE	GZ-11094	5	59.54	5145********0568	656279	06/20/2023
Arana, Cindy	GZ-11069	5	81.19	4003********1430	204396	06/20/2023
BRYAN, CASSIE	GZ-10222	5	59.54	4147********8704	07243D	06/20/2023
CARDWELL, LILYANN	GZ-10136	5	59.54	5328********8488	06406P	06/20/2023
CAVAZOS, BALDEMAR	GZ-11086	5	81.19	4694********9736	282459	06/20/2023
CONTRERAS, RICKY	GZ-11033	5	70.36	4003********1968	204399	06/20/2023
DAVIDSON, RILEY	GZ-11037	5	59.54	5507********0866	144490	06/20/2023
DELGADO, ARIEL	GZ-11038	5	59.54	4003********6710	204400	06/20/2023
DYCK, JUSTIN	GZ-11460	5	59.54	6011********7772	02016R	06/20/2023
ESTRADA, MARISELA	GZ-10217	5	59.54	4815********8623	193029	06/20/2023
FARMER, DAVID	GZ-10246	5	59.54	4080********5248	359546	06/20/2023
FARMER, PAT	GZ-10360	5	48.71	4080********5248	359549	06/20/2023
FRANCO, EASTON	GZ-11095	5	59.54	4003********1580	204402	06/20/2023
FRIESEN, ABRAM	GZ-10395	5	59.54	4003********0637	204404	06/20/2023
FRIESEN, RYLEE	GZ-10241	5	59.54	4003********7842	204403	06/20/2023
Fierro, Kaylee	GZ-11063	5	81.19	4003********9254	204405	06/20/2023
Fulton, Jacob	GZ-11064	5	54.13	5145********4273	064573	06/20/2023
Fulton, Johnnie	GZ-11053	5	70.36	5145********4273	074073	06/20/2023
GARCIA, AARON	GZ-10187	5	48.71	4232********3989	010737	06/20/2023
GONZALEZ, MAIRA	GZ-11088	5	48.71	4080********6101	359558	06/20/2023
GONZALEZ, TALIA	GZ-11089	5	59.54	4080********6101	359560	06/20/2023
GRADO, GASPAR	GZ-10708	5	119.08	4631********9842	006363	06/20/2023
GUENTHER, BLAKE	GZ-10864	5	59.54	4080********5790	359564	06/20/2023
GUTIERREZ, KIMI	GZ-10143	5	59.54	5145********7282	778479	06/20/2023
GUTIERREZ, RAMIRO	GZ-10408	5	48.71	5145********7282	573355	06/20/2023
HALSELL, MARY	GZ-11059	5	59.54	4522********3014	150928	06/20/2023
HAMM, LISA	GZ-10697	5	59.54	4388********8589	06757D	06/20/2023
HIEBERT, JACKIE	GZ-10244	5	59.54	5145********5619	520343	06/20/2023
HIEBERT, JACOB	GZ-11036	5	81.19	4342********4252	048602	06/20/2023
HIEBERT, MARIA	GZ-11087	5	59.54	4003********7666	409003	06/20/2023
IVY, TIFFANY	GZ-11039	5	59.54	5145********9053	536943	06/20/2023
JANZEN, MARGARETHA	GZ-10887	5	70.36	4342********7486	070491	06/20/2023
KNELSEN, RACHEL	GZ-10243	5	59.54	5145********4993	865479	06/20/2023
KRAHN, JOEY	GZ-10883	5	59.54	4003********9046	204413	06/20/2023
Knelsen, Aaron	GZ-11056	5	59.54	4003********0737	204414	06/20/2023
Knelsen, Gavyn	GZ-11452	5	81.19	4147********5069	07128D	06/20/2023
Knelsen, Rebecca	GZ-11050	5	81.19	4147********5069	07134D	06/20/2023
LIRA, MORGAN	GZ-10397	5	59.54	5145********4707	237073	06/20/2023
LOEPKY, LENA	GZ-10242	5	59.54	5424********8134	77318P	06/20/2023
LOEWEN, JOHN	GZ-10880	5	48.71	4080********5941	359599	06/20/2023
LOEWEN, MINNIE	GZ-10885	5	59.54	4080********5941	359602	06/20/2023
LOPEZ, JOSE	GZ-10890	5	54.13	4342********7486	038976	06/20/2023
MARIN, CESAR	GZ-10896	5	81.19	5172********8466	074952	06/20/2023
MARTENS, HENRY	GZ-10892	5	59.54	4003********9716	204416	06/20/2023
MARTIN, JABRI	GZ-10159	5	48.71	5253********0586	79743Z	06/20/2023
MARTIN, JACOB	GZ-10157	5	59.54	5253********0586	54536Z	06/20/2023
MEZA, CRISTAL	GZ-10253	5	59.54	4342********0531	083852	06/20/2023
MONTES, FERNANDO	GZ-10220	5	59.54	4003********3898	204418	06/20/2023
NEUDORF, PENELOPI	GZ-10879	5	59.54	5145********7417	964679	06/20/2023
NEUFELD, JANESSA	GZ-10893	5	59.54	4003********4811	204419	06/20/2023
PENNER, STEVEN	GZ-10125	5	59.54	4003********9008	07339C	06/20/2023
PEREZ, JADEN	GZ-10398	5	59.54	5145********7213	809855	06/20/2023
PETERS, BRIAN	GZ-10878	5	59.54	6011********9958	02010R	06/20/2023
PETERS, JOHN	GZ-10376	5	59.54	4003********7637	204421	06/20/2023
REDDECOP, LENA	GZ-10714	5	70.36	4003********6526	204422	06/20/2023
REIMER, ADAM	GZ-11366	5	59.54	5145********8910	769613	06/20/2023
RIVAS, DANIEL	GZ-11091	5	70.36	4744********1330	113828	06/20/2023
RODRIGUEZ, SERGIO	GZ-11097	5	81.19	4727********0735	062068	06/20/2023
SCOTT, REGGIE	GZ-10214	5	59.54	4000********2699	757897	06/20/2023
SMART, JORDAN	GZ-11099	5	70.36	4003********2256	204423	06/20/2023
SMITH, ZHARION	GZ-10138	5	59.54	4003********6031	204424	06/20/2023
THERWHANGER, KAYLA	GZ-10221	5	70.36	4003********0961	204425	06/20/2023
THIESSEN, CHRIS	GZ-10434	5	70.36	5145********1852	868755	06/20/2023
THIESSEN, DAVID	GZ-10175	5	59.54	4147********1842	07506D	06/20/2023
THRASH, CARTER	GZ-10882	5	48.71	4400********7833	00174D	06/20/2023
THRASH, KRISTEN	GZ-10897	5	59.54	4400********7833	01255D	06/20/2023
VARGAS, ELIZA	GZ-11032	5	70.36	5557********9166	218471	06/20/2023
WIEBE, SAMANTHA	GZ-10156	5	57.16	4003********2229	204430	06/20/2023
WIELER, DANNY	GZ-10229	5	59.54	5224********3865	294643	06/20/2023
ZUNIGA, MANUEL	GZ-10876	5	59.54	4750********8293	033210	06/20/2023

Totals

Count	Card Type	Total
0	American Express	0.00
21	MasterCard	1277.38
48	Visa	3061.16
2	Discover	119.08
0	Other	0.00
		4457.62