07/20/2023

07:06:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDAPE, BETHANY	GZ-10195	5	48.71	4985********3044	067518	07/20/2023
ALONZO, JESSIE	GZ-11094	5	59.54	5145********0568	424755	07/20/2023
BRYAN, CASSIE	GZ-10222	5	59.54	4147********8704	02240D	07/20/2023
CARDWELL, LILYANN	GZ-10136	5	59.54	5328********8488	08617P	07/20/2023
CAVAZOS, BALDEMAR	GZ-11086	5	81.19	4694********9736	570404	07/20/2023
CONTRERAS, RICKY	GZ-11033	5	70.36	4003********1968	883210	07/20/2023
DAVIDSON, RILEY	GZ-11037	5	59.54	5507********0866	184276	07/20/2023
DAVIS, STEPHEN	GZ-11068	5	59.54	4599********7644	H49982	07/20/2023
DELGADO, ARIEL	GZ-11038	5	59.54	4003********6710	883211	07/20/2023
DYCK, JUSTIN	GZ-11460	5	59.54	6011********7772	02086R	07/20/2023
ECHAVARRIA, OSCAR	GZ-10193	5	59.54	5145********5049	088851	07/20/2023
ELROD, RYAN	GZ-10389	5	59.54	5224********7364	422023	07/20/2023
ESPARZA, FELIPE	GZ-10198	5	59.54	5145********5049	077673	07/20/2023
ESTRADA, MARISELA	GZ-10217	5	59.54	4815********8623	173893	07/20/2023
FEHR, JUDY	GZ-10135	5	59.54	4003********8176	883212	07/20/2023
FRANCO, EASTON	GZ-11095	5	59.54	4003********1580	883213	07/20/2023
FRIESEN, ABRAM	GZ-10395	5	59.54	4003********0637	883214	07/20/2023
FRIESEN, RYLEE	GZ-10241	5	59.54	4003********7842	883215	07/20/2023
FRIESSEN, TINA	GZ-10265	5	81.19	4080********9852	773983	07/20/2023
Friesen, Frank	GZ-11384	5	48.71	5507********9191	184278	07/20/2023
Friessen, Jacobo	GZ-11379	5	59.54	5452********4811	00033Z	07/20/2023
Friessen, Justina	GZ-11380	5	48.71	5452********4811	00047Z	07/20/2023
Fulton, Jacob	GZ-11064	5	54.13	5145********4273	104651	07/20/2023
Fulton, Johnnie	GZ-11053	5	70.36	5145********4273	105551	07/20/2023
GONZALEZ, MAIRA	GZ-11088	5	48.71	4080********5524	773985	07/20/2023
GONZALEZ, TALIA	GZ-11089	5	59.54	4080********5524	773984	07/20/2023
GRADO, GASPAR	GZ-10708	5	59.54	4631********9842	012709	07/20/2023
GUENTHER, BLAKE	GZ-10864	5	59.54	4080********5790	773986	07/20/2023
GUTIERREZ, KIMI	GZ-10143	5	59.54	5145********7282	099973	07/20/2023
GUTIERREZ, RAMIRO	GZ-10408	5	48.71	5145********7282	468155	07/20/2023
Galindo, Esperanza	GZ-11382	5	70.36	5557********2506	901558	07/20/2023
Garcia, Madison	GZ-11387	5	48.71	5557********1061	901557	07/20/2023
Garcia, MaryRuth	GZ-11393	5	59.54	5557********1061	901559	07/20/2023
HALSELL, MARY	GZ-11059	5	59.54	4522********3014	883216	07/20/2023
HAMM, LISA	GZ-10697	5	59.54	4388********8589	00245D	07/20/2023
HARMS, JEREMIA	GZ-10219	5	59.54	4003********1388	883217	07/20/2023
HIEBERT, JACKIE	GZ-10244	5	59.54	5145********5619	106373	07/20/2023
HIEBERT, JACOB	GZ-11036	5	81.19	4342********4252	011873	07/20/2023
HIEBERT, MARIA	GZ-11087	5	59.54	4003********7666	883218	07/20/2023
Harms, Margaret	GZ-11395	5	70.36	5224********3674	422024	07/20/2023
Hiebert, Jorge	GZ-11396	5	70.36	5178********9737	00339P	07/20/2023
IVY, TIFFANY	GZ-11039	5	59.54	5145********9053	482255	07/20/2023
JANZEN, MARGARETHA	GZ-10887	5	70.36	4342********7486	083233	07/20/2023
KLASSEN, ABE	GZ-10415	5	57.16	4003********5873	883219	07/20/2023
KNELSEN, RACHEL	GZ-10243	5	59.54	5145********4993	132251	07/20/2023
KNELSEN, REBECCA	GZ-11050	5	59.54	4147********5069	00382D	07/20/2023
KRAHN, JOEY	GZ-10883	5	59.54	4003********9046	883221	07/20/2023
Klassen, Lisa	GZ-11386	5	59.54	4080********3405	773989	07/20/2023
Knelsen, Aaron	GZ-11056	5	59.54	4003********0737	883220	07/20/2023
LIRA, MORGAN	GZ-10397	5	59.54	5145********4707	136351	07/20/2023
LOEPKY, LENA	GZ-10242	5	59.54	5424********8134	38810P	07/20/2023
LOEWEN, JOHN	GZ-10880	5	48.71	4080********5941	773990	07/20/2023
LOPEZ, JOSE	GZ-10890	5	54.13	4342********7486	023385	07/20/2023
MARIN, CESAR	GZ-10896	5	81.19	5172********8466	050488	07/20/2023
MINJAREZ, JAVIER	GZ-10144	5	70.36	4342********7190	025836	07/20/2023
MONTES, FERNANDO	GZ-10220	5	59.54	4003********3898	883222	07/20/2023
NEUDORF, PENELOPI	GZ-10879	5	59.54	5145********7417	504655	07/20/2023
NEUFELD, JANESSA	GZ-10893	5	59.54	4003********4811	883223	07/20/2023
PENNER, STEVEN	GZ-10125	5	59.54	4003********9008	00587C	07/20/2023
PETERS, BRIAN	GZ-10878	5	59.54	6011********9958	02057R	07/20/2023
PETERS, JOHN	GZ-10376	5	59.54	4003********7637	883224	07/20/2023
PETERS, LENA	GZ-10904	5	59.54	4080********2875	773994	07/20/2023
PONCE, MARTIN	GZ-11378	5	48.71	4217********9191	076376	07/20/2023
REDDECOP, LENA	GZ-10714	5	70.36	4003********6526	883225	07/20/2023
REIMER, ADAM	GZ-11366	5	59.54	5145********8910	486779	07/20/2023
RIVAS, DANIEL	GZ-11091	5	70.36	4744********1330	184901	07/20/2023
RODRIGUEZ, SERGIO	GZ-11097	5	81.19	4727********0735	072057	07/20/2023
SMART, JORDAN	GZ-11099	5	70.36	4003********2256	883226	07/20/2023
Smith, Brooklynn	GZ-11385	5	70.36	4869********4358	050602	07/20/2023
THIESSEN, CHRIS	GZ-10434	5	70.36	5145********1852	101443	07/20/2023
THIESSEN, DAVID	GZ-10175	5	59.54	4147********1842	00768D	07/20/2023
THRASH, CARTER	GZ-10882	5	48.71	4400********7833	04947D	07/20/2023
THRASH, KRISTEN	GZ-10897	5	59.54	4400********7833	06333D	07/20/2023
VASQUEZ, SIERRA	GZ-11035	5	59.54	4031********0825	985870	07/20/2023
Villanueva, Krystal	GZ-11390	5	48.71	4003********6891	883227	07/20/2023
WIEBE, SAMANTHA	GZ-10156	5	59.54	4003********2229	883228	07/20/2023
WIELER, DANNY	GZ-10229	5	59.54	5224********3865	422025	07/20/2023
Yancey, Jordan	GZ-11383	5	59.54	4003********5219	883229	07/20/2023
ZUNIGA, MANUEL	GZ-10876	5	59.54	4750********8293	094005	07/20/2023

Totals

Count	Card Type	Total
0	American Express	0.00
28	MasterCard	1694.14
49	Visa	3007.03
2	Discover	119.08
0	Other	0.00
		4820.25