07/16/2023

17:10:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLISON, KENT	GZ-10956	4	48.71	5145********0811	868118	07/16/2023
ALVARADO, ISSAC	GZ-10991	4	59.54	4342********6703	057991	07/16/2023
ALVARADO, MACKENZIE	GZ-10664	4	48.71	4342********5274	082743	07/16/2023
ALVIDREZ, CASSANDRA	GZ-11461	4	48.71	5224********9672	406393	07/16/2023
ARMENTA, MARTIN	GZ-10693	4	54.13	4610********6320	034210	07/16/2023
ARREZOLA, NINFA	GZ-10966	4	70.36	6011********2122	01677R	07/16/2023
Alvidrez, Brayden	GZ-11159	4	48.71	4342********1603	099273	07/16/2023
BANMAN, ALANA	GZ-10154	4	48.71	5457********6702	07349Z	07/16/2023
BANMAN, BOBBY	GZ-10155	4	59.54	5457********6702	07341Z	07/16/2023
BANMAN, NATHAN	GZ-10994	4	59.54	5463********9150	07363P	07/16/2023
BELEW, HOUSTON	GZ-11474	4	59.54	4147********6719	07360C	07/16/2023
BROWN, KAMERON	GZ-11453	4	59.54	5145********2090	358758	07/16/2023
Bravo, Lawrence	GZ-11464	4	70.36	4147********7421	07398D	07/16/2023
CAIN, ELIZABETH	GZ-10986	4	70.36	5145********9286	846814	07/16/2023
CARTER, CHANNING	GZ-10409	4	54.13	4003********2418	799150	07/16/2023
CARTER, JULIE	GZ-10412	4	70.36	4003********2418	799151	07/16/2023
CARTER, MIKE	GZ-10402	4	54.13	4003********2418	799152	07/16/2023
CARTER, PAYTON	GZ-11494	4	70.36	5510********7526	652473	07/16/2023
CAVAZOS, JOEY	GZ-11020	4	59.54	4003********6214	799153	07/16/2023
CHAVEZ, LLUVIA	GZ-11478	4	54.13	4342********6390	097326	07/16/2023
CHAVEZ, ROCIO	GZ-10662	4	70.36	4342********6390	050060	07/16/2023
DAVIS, ASHLEY	GZ-10132	4	48.71	4342********3715	070865	07/16/2023
DAVIS, CHAYSE	GZ-10128	4	48.71	4342********3715	070865	07/16/2023
DAVIS, CORY	GZ-10131	4	59.54	4342********3715	064200	07/16/2023
DAVIS, DEIDRA	GZ-11492	4	59.54	4003********2436	799155	07/16/2023
DELEON, NATALIE	GZ-11450	4	59.54	4080********0764	105726	07/16/2023
DIAZ, MISTY	GZ-10417	4	59.54	4003********9094	799156	07/16/2023
DOMINGUEZ, DAVID	GZ-10857	4	70.36	5224********6626	406394	07/16/2023
DUNCAN, ELISIA	GZ-10990	4	48.71	4610********0815	014210	07/16/2023
DUNCAN, KODY	GZ-10962	4	59.54	4610********0815	024210	07/16/2023
DYCK, JASON	GZ-10471	4	59.54	4003********4895	799159	07/16/2023
Dominguez, Alvaro	GZ-11152	4	59.54	4342********4392	013929	07/16/2023
ESCARCEGA, OMAR	GZ-11471	4	70.36	5172********4328	095799	07/16/2023
ESPINOZA, JOEL	GZ-10694	4	59.54	4142********9248	095729	07/16/2023
ESTRADA, ALEJANDRA	GZ-10695	4	70.36	4610********6320	044210	07/16/2023
Estrada, Alan	GZ-11151	4	70.36	4003********8740	799161	07/16/2023
Estrada, Jose	GZ-11162	4	70.36	4003********8740	799162	07/16/2023
FEHR, JOHNNY	GZ-10993	4	48.71	4003********0194	799163	07/16/2023
FEHR, LENN	GZ-10423	4	59.54	4147********5701	07661D	07/16/2023
FEHR, RANDY	GZ-10984	4	59.54	5224********2329	406395	07/16/2023
FLORES, CAROLEEN	GZ-11473	4	59.54	5207********3175	523759	07/16/2023
FLORES, HEATHER L	GZ-10421	4	48.71	4003********6678	799164	07/16/2023
FLORES, ROY	GZ-10411	4	59.54	4003********6678	799165	07/16/2023
FRAIRE, MARIAH	GZ-10151	4	54.13	4003********8387	799166	07/16/2023
FROESE, ALEX	GZ-11491	4	81.19	4080********9922	105739	07/16/2023
GARCIA, KIMBERLY	GZ-10170	4	21.65	4003********6706	799167	07/16/2023
GIESBRECHT, DAVID	GZ-10969	4	81.19	5463********0536	07777P	07/16/2023
Guented, Jessica	GZ-11169	4	59.54	5178********8659	09026P	07/16/2023
HILL, SALLIE	GZ-11455	4	59.54	5143********2051	118HAQ	07/16/2023
IBARRA, DAVID S.	GZ-10168	4	59.54	6011********9204	01674R	07/16/2023
Ivy, Chris	GZ-11168	4	48.71	5145********7748	005118	07/16/2023
JUSTICE, COPELEN	GZ-11465	4	59.54	3793*******9495	941016	07/16/2023
KELLEY, ADAM	GZ-10683	4	59.54	4003********2685	799168	07/16/2023
KEY, DENVER	GZ-11481	4	70.36	4100********7751	29019C	07/16/2023
KLASSEN, IRVIN	GZ-10679	4	59.54	4342********2397	076399	07/16/2023
Klassen, Peter	GZ-11171	4	59.54	5557********1239	816610	07/16/2023
LENTZ, GARRETT	GZ-11328	4	59.54	4003********3814	799169	07/16/2023
LOEWEN, EMILY	GZ-10399	4	59.54	4003********7877	799170	07/16/2023
LONGORIA, CARLOS	GZ-10855	4	59.54	4003********4679	799171	07/16/2023
LOPEZ, RICHARD	GZ-10863	4	59.54	5425********4906	069905	07/16/2023
LUERA, KIRSTEN	GZ-10860	4	59.54	4342********6960	027605	07/16/2023
LUNA, FELICIA	GZ-11184	4	81.19	5145********4150	758073	07/16/2023
MARTINEZ, MARIAH	GZ-10687	4	70.36	4003********9234	799172	07/16/2023
MARTINEZ, RAFAEL	GZ-11021	4	59.54	5122********9072	76734Z	07/16/2023
MCCANN, ALIECA	GZ-10140	4	59.54	4411********8762	084310	07/16/2023
MENCHACA, EDITH	GZ-10861	4	54.13	5145********7791	559279	07/16/2023
MUNIZ, ADAM	GZ-10420	4	59.54	5153********3722	09299Z	07/16/2023
OLIVAS, BRONIA	GZ-10419	4	59.54	5145********5349	984114	07/16/2023
PENNER, ELIAS	GZ-10149	4	59.54	5178********0777	09366B	07/16/2023
PEREZ, DRAYTON	GZ-10619	4	59.54	4003********5958	799174	07/16/2023
PEREZ, MACLOVIO	GZ-10356	4	70.36	4342********0013	006946	07/16/2023
PETERS, ANNIE	GZ-10148	4	70.36	4036********9370	09376D	07/16/2023
PETERS, JULIANA	GZ-11470	4	81.19	4003********2955	799175	07/16/2023
PETERS, THOMAS	GZ-10667	4	59.54	4080********8037	105770	07/16/2023
PLETT, ANDY	GZ-11467	4	59.54	5219********2658	402645	07/16/2023
POYNOR, BRAD	GZ-10675	4	59.54	5510********2682	798873	07/16/2023
QUIROZ, GIOVONNI	GZ-11017	4	59.54	5145********3238	527158	07/16/2023
QUIROZ, GRISELDA	GZ-11018	4	48.71	5145********3238	092418	07/16/2023
RODARTE, JOSE	GZ-11498	4	59.54	4147********9618	09474D	07/16/2023
RODRIGUEZ, RICHARD	GZ-10690	4	59.54	5557********7955	816619	07/16/2023
Sigala, Brenda	GZ-11170	4	59.54	4342********9561	011560	07/16/2023
TEICHROEB, TINA	GZ-10985	4	59.54	4003********5306	799178	07/16/2023
Torres, Monique	GZ-11363	4	81.19	4003********4630	799179	07/16/2023
VALENZUELA, SEBASTIAN	GZ-10150	4	70.36	4342********4770	006530	07/16/2023
VILLEGAS, MARIBEL	GZ-11031	4	70.36	4342********2015	073574	07/16/2023
WIEBE, KIMBERLEE	GZ-10129	4	59.54	4003********6815	799181	07/16/2023
Wieler, Herman	GZ-11163	4	70.36	4080********5866	105788	07/16/2023
YBABEN, NO+‰	GZ-11462	4	59.54	4003********6065	799182	07/16/2023

Totals

Count	Card Type	Total
1	American Express	59.54
29	MasterCard	1753.68
56	Visa	3399.10
2	Discover	129.90
0	Other	0.00
		5342.22