07/05/2023

16:51:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAM, DAVID	GZ-10449	2	70.36	4147********1863	03898D	07/05/2023
AGUIRRE, KATELYN	GZ-10570	2	59.54	4015********5814	744663	07/05/2023
BORJAS, JAMIE	GZ-10958	2	59.54	5145********0802	146317	07/05/2023
BOWERSOX, MONICA	GZ-10779	2	48.71	4744********4020	174516	07/05/2023
BRAUN, PANCHO	GZ-10445	2	59.54	4003********7779	544370	07/05/2023
CAMPOS, JUAN	GZ-10621	2	59.54	4003********4320	544369	07/05/2023
CARDONA, YESENIA	GZ-10620	2	48.71	4003********4320	544372	07/05/2023
CHAVEZ, ROXANNE	GZ-10090	2	70.36	4610********4836	044108	07/05/2023
COLEGROVE, MIA	GZ-10549	2	48.71	5590********0708	00582Q	07/05/2023
Casterline, Addison	GZ-11041	2	70.36	4266********8581	04060C	07/05/2023
Chavez, Jonathan	GZ-11357	2	81.19	4342********6223	015710	07/05/2023
DAVIS, KNIGHT	GZ-10569	2	59.54	4015********5814	744668	07/05/2023
DUECK, ISIDRO	GZ-10542	2	70.36	4147********7485	04077D	07/05/2023
DYCK, FRANK	GZ-10504	2	59.54	6011********7206	00555R	07/05/2023
DYCK, JOANNA	GZ-11119	2	70.36	6011********3092	00505R	07/05/2023
DYCK, MADISON	GZ-11114	2	59.54	4003********1564	544374	07/05/2023
DYCK, NIETHA	GZ-10505	2	48.71	6011********7206	00545R	07/05/2023
ELIAS, MARIA	GZ-10546	2	59.54	5178********2968	04144P	07/05/2023
FEHR, FRANZ	GZ-10245	2	59.54	5213********2001	04162Z	07/05/2023
FERNANDEZ, UZIEL	GZ-10628	2	59.54	5145********7321	195217	07/05/2023
FLORES, SETH	GZ-10703	2	48.71	4003********3767	544376	07/05/2023
FRIESEN, GRETSIE	GZ-11104	2	70.36	4003********8392	544377	07/05/2023
FRIESSEN, BILLY	GZ-10600	2	59.54	4003********2150	544378	07/05/2023
Friesen, Joanna	GZ-11042	2	59.54	5507********5842	166032	07/05/2023
GAMEROS, LUISA	GZ-10433	2	70.36	4342********1523	058502	07/05/2023
GIESBRECHT, HENRY	GZ-10428	2	59.54	5557********2444	558393	07/05/2023
GILMORE, RAYMOND	GZ-11124	2	81.19	5275********3238	124112	07/05/2023
GOMEZ, FERNANDO	GZ-10705	2	70.36	4003********2418	544380	07/05/2023
GOMEZ, KELTON	GZ-10524	2	48.71	4015********5145	744674	07/05/2023
GOMEZ, SARAH	GZ-11101	2	59.54	4142********2653	075381	07/05/2023
GRANILLO, JENNYFER	GZ-10431	2	59.54	4003********4700	544381	07/05/2023
GRIFFIN, ELIZABETH	GZ-11353	2	70.36	4003********6454	544383	07/05/2023
GROENING, JAKE	GZ-10488	2	59.54	4003********0810	544382	07/05/2023
GROENING, LISA	GZ-10176	2	59.54	4080********4810	061020	07/05/2023
GUERRA, RICHARD	GZ-11049	2	48.71	4535********9925	H79079	07/05/2023
Glenn, Nathan	GZ-11351	2	70.36	4744********3071	194619	07/05/2023
Gomez, Alyssa	GZ-11043	2	59.54	4003********3163	544385	07/05/2023
HEIDE, SALMA MARIA	GZ-10440	2	59.54	4403********2115	874165	07/05/2023
HERNADEZ, ZEEK	GZ-10702	2	48.71	4080********7816	061028	07/05/2023
HIEBERT, JONATHAN	GZ-10427	2	70.36	5178********0683	04453P	07/05/2023
HURTADO, JOAQUIN	GZ-10534	2	81.19	4107********5769	705014	07/05/2023
HURTADO, ROBERT	GZ-10533	2	81.19	4107********5769	705014	07/05/2023
JOHNSON, CASON	GZ-11122	2	54.13	5148********3922	04484T	07/05/2023
Johnson, Yesenia	GZ-11358	2	48.71	5145********9334	278617	07/05/2023
KELLEY, ASHLEY	GZ-11108	2	59.54	5145********9737	656713	07/05/2023
KING, DARIAN	GZ-10627	2	48.71	4347********5945	024108	07/05/2023
KLASSEN, ISAAK	GZ-11102	2	59.54	4522********9481	544387	07/05/2023
KNELSEN, SARA	GZ-10447	2	59.54	4003********0222	04580B	07/05/2023
KNELSEN, SUSIE	GZ-10448	2	59.54	4003********6351	544388	07/05/2023
LOEWEN, ERNIE	GZ-10430	2	59.54	5145********5655	675113	07/05/2023
LOEWEN, FRANCISCO	GZ-10639	2	59.54	6011********9317	00573R	07/05/2023
LOEWEN, JOURDAIN	GZ-10161	2	48.71	4003********3550	544389	07/05/2023
Langley, Andra	GZ-11241	2	70.36	5557********7074	558397	07/05/2023
Lopez, Ingrid	GZ-11047	2	21.65	4342********9788	054183	07/05/2023
MARES, KRYSTAL	GZ-10443	2	48.71	5557********2444	558398	07/05/2023
MARIN, CRYSTAL	GZ-10513	2	48.71	4015********5814	744686	07/05/2023
MARQUEZ, CATARINA	GZ-11158	2	59.54	4142********7946	075634	07/05/2023
MCINTYRE, KIERSTEN	GZ-10532	2	48.71	4586********6301	H79095	07/05/2023
MENDOZA, ALAN	GZ-10642	2	81.19	5178********6737	04733P	07/05/2023
MONCAYO, RICK	GZ-10867	2	48.71	4003********8627	544391	07/05/2023
MONCAYO, ARIEL	GZ-10866	2	59.54	4003********8627	544390	07/05/2023
MORALEZ, ARTHUR	GZ-11103	2	81.19	4003********4749	544392	07/05/2023
Mcnair, Leelund	GZ-11356	2	59.54	5178********3470	04794P	07/05/2023
Mcnair, Tiffany	GZ-11359	2	48.71	5178********3470	04792P	07/05/2023
NEUDORF, FRANK	GZ-10670	2	59.54	4003********5031	544393	07/05/2023
NEUFELD, JOEY	GZ-11369	2	81.19	6011********1130	00579B	07/05/2023
OLIVAS, JASMINE	GZ-10606	2	70.36	5343********7232	349517	07/05/2023
PETERS, JOHNNY	GZ-11147	2	59.54	4080********9475	061056	07/05/2023
Perez, Idalia	GZ-11249	2	59.54	5108********4750	576720	07/05/2023
Quezada, Luis	GZ-11368	2	54.13	4003********8818	544394	07/05/2023
Quezada, Maria	GZ-11245	2	70.36	4003********8818	544395	07/05/2023
RAMIREZ, ARCENIO	GZ-10498	2	59.54	5156********4031	06110Z	07/05/2023
REMPEL, EDWIN	GZ-10425	2	59.54	4147********3284	06120D	07/05/2023
REMPEL, JOCELYN	GZ-10972	2	59.54	4003********9566	544396	07/05/2023
REMPEL, LIZ	GZ-10426	2	59.54	5156********3767	06142Z	07/05/2023
RODRIGUEZ, LACI	GZ-10335	2	59.54	5145********3658	939879	07/05/2023
ROWLAND, SLOAN	GZ-11107	2	70.36	4003********4239	544399	07/05/2023
Romero, Martha	GZ-11370	2	81.19	4342********8720	064442	07/05/2023
SANCHEZ, CLARISSA	GZ-10500	2	59.54	4015********5145	744693	07/05/2023
SANCHEZ, JONATHAN	GZ-10535	2	70.36	5172********1850	076531	07/05/2023
SORIANO, JORGE	GZ-10520	2	48.71	4015********5814	744694	07/05/2023
SOTELO, JASON	GZ-10626	2	59.54	4347********5945	084208	07/05/2023
Schmitt, Evan	GZ-11372	2	54.13	4003********1950	544400	07/05/2023
Schmitt, Preston	GZ-11373	2	54.13	4003********1950	544401	07/05/2023
Sustaita, Juan	GZ-11040	2	81.19	4676********1478	078136	07/05/2023
THIESSEN, ERIN	GZ-10444	2	59.54	5145********1577	962379	07/05/2023
TORRES, ASHANTI	GZ-10539	2	70.36	4003********0197	544402	07/05/2023
TREVINO, CATHERINE	GZ-10537	2	48.71	4000********8455	614815	07/05/2023
UNGER, JOHN	GZ-10495	2	59.54	4003********7567	544403	07/05/2023
WALL, MARGARET	GZ-10446	2	48.71	5145********3679	983779	07/05/2023
WASHINGTON, JAXON	GZ-11112	2	70.36	4003********4607	544405	07/05/2023
WIEBE, ALEX	GZ-10492	2	59.54	4080********0208	061077	07/05/2023
WILLIAMS, QUASHUS	GZ-10777	2	59.54	4003********2732	544406	07/05/2023

Totals

Count	Card Type	Total
0	American Express	0.00
26	MasterCard	1575.06
62	Visa	3767.13
5	Discover	319.34
0	Other	0.00
		5661.53