07/25/2023

07:00:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, JEANETTE	GZ-10182	6	59.54	4342********3012	046729	07/25/2023
ALVIDREZ, NORMA	GZ-10930	6	48.71	4003********6295	999808	07/25/2023
AMATON, EZEQUIEL	GZ-11339	6	70.36	4342********6858	004654	07/25/2023
ARCHULETA, JACKSON	GZ-10369	6	97.42	5557********8639	017254	07/25/2023
ARCHULETA, MARK	GZ-10237	6	119.08	5557********8639	017256	07/25/2023
Amesbury, George	GZ-11290	6	81.19	4270********8824	025283	07/25/2023
BARELA, TRISTEN	GZ-10206	6	59.54	4015********7501	844326	07/25/2023
BLATZ, SARA	GZ-10248	6	81.19	4080********5457	701750	07/25/2023
BOYD, ALLISON	GZ-10359	6	59.54	5557********5240	017257	07/25/2023
BRIONES, GENARO JR	GZ-10240	6	59.54	4142********3193	073492	07/25/2023
BUSTAMANTE, JESUS	GZ-10211	6	70.36	5145********9771	573244	07/25/2023
CONTRERAS, ALLYSON	GZ-11083	6	54.13	4003********1968	999811	07/25/2023
CONTRERAS, SAMUEL	GZ-10325	6	59.54	4653********5097	2650DC	07/25/2023
Cuevas, Alex	GZ-11342	6	81.19	4003********7963	999813	07/25/2023
DE LA ROSA, EVA	GZ-10166	6	48.71	4342********5516	066757	07/25/2023
DE LA ROSA, GERARDO	GZ-10351	6	59.54	4342********5516	025879	07/25/2023
DESEMBRANA, DALZIEL	GZ-10352	6	59.54	6011********5571	02537R	07/25/2023
DOMINGUEZ, DARYAN	GZ-10239	6	70.36	4867********5187	075307	07/25/2023
DOMINGUEZ, LEXEE	GZ-10357	6	48.71	4080********3293	701755	07/25/2023
DYCK, SADEE	GZ-11129	6	21.65	4080********3019	701756	07/25/2023
ELDER, ADDIE	GZ-10910	6	59.54	4003********3234	999815	07/25/2023
Escarcega, Justin	GZ-11052	6	70.36	5172********4823	011084	07/25/2023
FEHR, EMILY	GZ-10213	6	70.36	4003********1904	999816	07/25/2023
FRIESEN, ERVIN	GZ-10309	6	70.36	5178********6730	00204P	07/25/2023
FRIESEN, JAKE	GZ-10200	6	70.36	4080********1881	701760	07/25/2023
FRIESSEN, BERNARDO	GZ-10194	6	70.36	6011********8537	02548R	07/25/2023
FROESE, SHANE	GZ-10362	6	59.54	4080********0474	701762	07/25/2023
Fehr, John	GZ-11072	6	48.71	5557********7401	017261	07/25/2023
GOMEZ, SAMANTHA	GZ-10247	6	59.54	4342********0774	096919	07/25/2023
GROENING, HENRY	GZ-10306	6	59.54	5145********6597	186279	07/25/2023
GROENING, NETA	GZ-11080	6	59.54	4003********9896	999817	07/25/2023
GUEVARA, MELISSA	GZ-10355	6	70.36	5145********4882	190379	07/25/2023
GUTIERREZ, FABIAN	GZ-11346	6	81.19	4003********1585	999818	07/25/2023
Garcia, Evelyn	GZ-11376	6	48.71	4003********0231	999819	07/25/2023
Garcia, Ruben	GZ-11061	6	59.54	5156********3983	00348Z	07/25/2023
HAMM, ABE	GZ-11140	6	70.36	4003********8201	999820	07/25/2023
HIEBERT, BEN	GZ-10905	6	70.36	5145********1852	651417	07/25/2023
HUGHES, MYKA	GZ-10928	6	59.54	4003********6295	999821	07/25/2023
HUTCHINSON, JASON	GZ-10207	6	48.71	5244********3112	941040	07/25/2023
Hadley, Halen	GZ-11280	6	81.19	5145********4280	212079	07/25/2023
Hernandez, Joshua	GZ-11392	6	59.54	4770********9857	051658	07/25/2023
Hicks, Kynedy	GZ-11336	6	59.54	4266********7803	00447B	07/25/2023
Hiebert, Willy	GZ-11329	6	59.54	5145********4715	663917	07/25/2023
JOHNSON, SETH	GZ-10920	6	70.36	4003********8530	999822	07/25/2023
JULES, DAWN	GZ-10204	6	59.54	5244********3112	941050	07/25/2023
KIRKPATRICK, STETSON	GZ-10216	6	48.71	4000********8969	162022	07/25/2023
Keith, Brad	GZ-11388	6	70.36	4744********3351	155538	07/25/2023
LETKEMAN, TIMOTHY	GZ-10209	6	70.36	4147********2951	07686D	07/25/2023
Letkeman, David	GZ-11051	6	59.54	4003********6078	999824	07/25/2023
Loewen, Jacob	GZ-11299	6	59.54	4080********9624	701780	07/25/2023
MARTIN, TRAVIS	GZ-10350	6	70.36	5170********8609	023419	07/25/2023
MERZA, KAREN MARIE	GZ-10354	6	48.71	6011********5571	02527R	07/25/2023
NAVE, TYREESE	GZ-11082	6	59.54	4003********5287	999825	07/25/2023
NELSON, ANGEL	GZ-11225	6	59.54	5507********4333	532808	07/25/2023
NEUFELD, IAN	GZ-10235	6	59.54	4003********6521	999827	07/25/2023
PARKEY, ISABELLA	GZ-11248	6	70.36	5143********0956	1GS3T8	07/25/2023
PENA, LUIS	GZ-10914	6	59.54	4003********5929	999829	07/25/2023
Pascual, Alejandra	GZ-11247	6	48.71	4342********3183	077384	07/25/2023
REIMER, ABRAM	GZ-10912	6	59.54	5145********6477	669244	07/25/2023
RICE, MADISON	GZ-10234	6	54.13	4867********5187	065307	07/25/2023
RIOS, ROY	GZ-10163	6	59.54	4770********4162	065356	07/25/2023
ROBLEDO, JESUS	GZ-11070	6	119.08	4342********1864	007739	07/25/2023
RODRIGUEZ, ALEXANDRA	GZ-11325	6	81.19	4342********0279	067208	07/25/2023
ROMERO, ANTHONY	GZ-11085	6	81.19	4610********4624	065307	07/25/2023
ROSAS, ANNABELL	GZ-10929	6	59.54	4342********4786	050203	07/25/2023
ROSAS, DULCE	GZ-10939	6	59.54	4342********4786	070790	07/25/2023
Rey, Joel	GZ-11058	6	59.54	5557********7750	017264	07/25/2023
Rubio, Rubidia	GZ-11291	6	59.54	5145********7304	182951	07/25/2023
SANCHEZ, AILEE	GZ-10358	6	59.54	4147********7932	00762D	07/25/2023
SANCHEZ, ALEX	GZ-10190	6	59.54	4246********8762	00775G	07/25/2023
SANCHEZ, ITZEL	GZ-10164	6	48.71	4246********8762	00789G	07/25/2023
VELASQUEZ, KARLA	GZ-10908	6	59.54	5170********7259	023203	07/25/2023
WARLICK, JASE	GZ-10202	6	59.54	4403********9011	987336	07/25/2023
WIEBE, JOHAN	GZ-10900	6	59.54	4003********7567	999833	07/25/2023

Totals

Count	Card Type	Total
0	American Express	0.00
22	MasterCard	1483.03
49	Visa	3068.94
3	Discover	178.61
0	Other	0.00
		4730.58