08/07/2023

07:05:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAM, DAVID	GZ-10449	2	70.36	4147********1863	03206D	08/06/2023
AGUIRRE, KATELYN	GZ-10570	2	59.54	4015********5814	145161	08/06/2023
Arispe, Joel	GZ-11348	2	59.54	5391********8899	391116	08/06/2023
BORJAS, JAMIE	GZ-10958	2	59.54	5145********0802	075491	08/06/2023
BOWERSOX, MONICA	GZ-10779	2	48.71	4744********4020	114019	08/06/2023
BRAUN, PANCHO	GZ-10445	2	59.54	4003********7779	299707	08/06/2023
CHAVEZ, ROXANNE	GZ-10090	2	70.36	4610********4836	004122	08/06/2023
CLOINGER, KANDI	GZ-10260	2	59.54	5332********8140	MLRN1U	08/06/2023
COLEGROVE, MIA	GZ-10549	2	48.71	5590********0708	00670Q	08/06/2023
Casterline, Addison	GZ-11041	2	70.36	4266********8581	03351C	08/06/2023
Chavez, Ethan	GZ-11330	2	81.19	4060********1768	03337C	08/06/2023
DAVIS, KNIGHT	GZ-10569	2	59.54	4015********5814	145173	08/06/2023
DUECK, ISIDRO	GZ-10542	2	70.36	4147********7485	03373D	08/06/2023
DYCK, FRANK	GZ-10504	2	59.54	6011********7206	00626R	08/06/2023
DYCK, JOANNA	GZ-11119	2	70.36	6011********3092	00637R	08/06/2023
DYCK, MADISON	GZ-11114	2	59.54	4003********1564	299708	08/06/2023
DYCK, NIETHA	GZ-10505	2	48.71	6011********7206	00650R	08/06/2023
ELIAS, MARIA	GZ-10546	2	59.54	5178********2968	03409P	08/06/2023
ELIAS, TEAGUE	GZ-10547	2	48.71	5178********2968	03425P	08/06/2023
FEHR, FRANZ	GZ-10245	2	59.54	5213********2001	03423Z	08/06/2023
FLORES, SAMUEL	GZ-10707	2	59.54	4342********8682	008415	08/06/2023
FLORES, SETH	GZ-10703	2	48.71	4003********3767	299711	08/06/2023
FRIESEN, GRETSIE	GZ-11104	2	70.36	4003********8392	299710	08/06/2023
FRIESSEN, BILLY	GZ-10600	2	59.54	4003********2150	299712	08/06/2023
Felix, Noah	GZ-11289	2	81.19	4411********4995	054122	08/06/2023
Friesen, Joanna	GZ-11042	2	59.54	5507********5842	443011	08/06/2023
GIESBRECHT, HENRY	GZ-10428	2	59.54	5557********2444	318924	08/06/2023
GILMORE, RAYMOND	GZ-11124	2	81.19	5275********3238	124518	08/06/2023
GOMEZ, FERNANDO	GZ-10705	2	70.36	4003********2418	299713	08/06/2023
GOMEZ, KELTON	GZ-10524	2	48.71	4015********5145	145191	08/06/2023
GRANILLO, JENNYFER	GZ-10431	2	59.54	4003********4700	299714	08/06/2023
GRIFFIN, ELIZABETH	GZ-11353	2	70.36	4003********6454	299715	08/06/2023
GROENING, JAKE	GZ-11185	2	59.54	4003********0810	299716	08/06/2023
GROENING, LISA	GZ-10176	2	59.54	4080********4810	121531	08/06/2023
GUERRA, RICHARD	GZ-11049	2	48.71	4535********9925	H19055	08/06/2023
Garcia, Alfredo	GZ-11367	2	70.36	5159********1209	963041	08/06/2023
Garza, Adam	GZ-11278	2	59.54	5557********6177	318925	08/06/2023
Glenn, Nathan	GZ-11351	2	70.36	4744********3071	174119	08/06/2023
Gretch, Dillon	GZ-11335	2	59.54	4003********8616	299719	08/06/2023
HEIDE, SALMA MARIA	GZ-10440	2	59.54	4003********1618	299718	08/06/2023
HERNADEZ, ZEEK	GZ-10702	2	48.71	4080********7816	121535	08/06/2023
HIEBERT, JONATHAN	GZ-10427	2	70.36	5178********0683	03710P	08/06/2023
Hicks, Allen	GZ-11285	2	59.54	4744********7744	184710	08/06/2023
Hicks, Shannon	GZ-11327	2	48.71	4744********0262	194616	08/06/2023
KELLEY, ASHLEY	GZ-11108	2	59.54	5145********9737	154314	08/06/2023
KING, DARIAN	GZ-10627	2	48.71	4347********5945	054122	08/06/2023
KLASSEN, BLAKE	GZ-10536	2	59.54	5156********3968	03786Z	08/06/2023
KLASSEN, ISAAK	GZ-11102	2	59.54	4522********9481	299722	08/06/2023
KNELSEN, SARA	GZ-10447	2	59.54	4003********0222	03801B	08/06/2023
KNELSEN, SUSIE	GZ-10448	2	59.54	4003********6351	299725	08/06/2023
LOEWEN, ERNIE	GZ-10430	2	59.54	5145********5655	166014	08/06/2023
LOEWEN, FRANCISCO	GZ-10639	2	59.54	6011********9317	00675R	08/06/2023
LOEWEN, JACOBO	GZ-10514	2	59.54	4080********5632	121544	08/06/2023
LOEWEN, JOURDAIN	GZ-10161	2	48.71	4003********3550	299726	08/06/2023
Langley, Andra	GZ-11241	2	70.36	5557********7074	318929	08/06/2023
Lopez, Ingrid	GZ-11047	2	21.65	4342********9788	066350	08/06/2023
MARES, KRYSTAL	GZ-10443	2	48.71	5557********2444	318931	08/06/2023
MARIN, CRYSTAL	GZ-10513	2	48.71	4015********5814	145219	08/06/2023
MARQUEZ, CATARINA	GZ-11158	2	59.54	4142********7946	218206	08/06/2023
MCINTYRE, KIERSTEN	GZ-10532	2	48.71	4586********6301	H19068	08/06/2023
MENDOZA, ALAN	GZ-10642	2	81.19	5178********6737	03943P	08/06/2023
MONCAYO, RICK	GZ-10867	2	48.71	4003********8627	299728	08/06/2023
MONCAYO, ARIEL	GZ-10866	2	59.54	4003********8627	299730	08/06/2023
Martinez, Jorge	GZ-11296	2	70.36	4670********1689	960676	08/06/2023
Mcnair, Leelund	GZ-11356	2	59.54	5178********3470	04001P	08/06/2023
Mcnair, Tiffany	GZ-11359	2	48.71	5178********3470	04001P	08/06/2023
NEUDORF, FRANK	GZ-10670	2	59.54	4003********5031	299731	08/06/2023
NEUFELD, JOEY	GZ-11369	2	81.19	6011********1130	00679B	08/06/2023
OLIVAS, JASMINE	GZ-10606	2	70.36	5343********7232	673118	08/06/2023
PETERS, JOHNNY	GZ-11147	2	59.54	4080********9475	121556	08/06/2023
Perez, Idalia	GZ-11249	2	59.54	5108********4750	236160	08/06/2023
Plascencia, Abnery	GZ-11297	2	59.54	4342********1066	037020	08/06/2023
Quezada, Luis	GZ-11368	2	54.13	4003********8818	299732	08/06/2023
Quezada, Maria	GZ-11245	2	70.36	4003********8818	299733	08/06/2023
RAMIREZ, ARCENIO	GZ-10498	2	59.54	5156********4031	04122Z	08/06/2023
REMPEL, EDWIN	GZ-10425	2	59.54	4147********3284	04108D	08/06/2023
REMPEL, LIZ	GZ-10426	2	59.54	5156********3767	04140Z	08/06/2023
REMPEL, RICHARD	GZ-10139	2	48.71	4003********9566	299734	08/06/2023
RODRIGUEZ, LACI	GZ-10335	2	59.54	5145********3658	250014	08/06/2023
ROWLAND, SLOAN	GZ-11107	2	70.36	4003********4239	299735	08/06/2023
Rios, Lily	GZ-11331	2	81.19	4670********2183	960721	08/06/2023
SANCHEZ, CLARISSA	GZ-10500	2	59.54	4015********5145	145241	08/06/2023
SORIANO, JORGE	GZ-10520	2	48.71	4015********5814	145243	08/06/2023
SOTELO, JASON	GZ-10626	2	59.54	4347********5945	004122	08/06/2023
Schmitt, Evan	GZ-11372	2	54.13	4003********1950	299737	08/06/2023
Schmitt, Preston	GZ-11373	2	54.13	4003********1950	299738	08/06/2023
THIESSEN, ERIN	GZ-10444	2	59.54	5145********1577	289814	08/06/2023
TORRES, ASHANTI	GZ-10539	2	70.36	4003********0197	299739	08/06/2023
TREVINO, CATHERINE	GZ-10537	2	48.71	4000********8455	357946	08/06/2023
UNGER, JOHN	GZ-10495	2	59.54	4003********7567	299740	08/06/2023
Velarde, Andres	GZ-11344	2	70.36	4670********1689	960748	08/06/2023
WALL, MARGARET	GZ-10446	2	48.71	5145********3679	762318	08/06/2023
WASHINGTON, JAXON	GZ-11112	2	70.36	4003********4607	299742	08/06/2023
WIEBE, ALEX	GZ-10492	2	59.54	4080********0208	121572	08/06/2023
WILLIAMS, QUASHUS	GZ-10777	2	59.54	4003********2732	299743	08/06/2023

Totals

Count	Card Type	Total
0	American Express	0.00
28	MasterCard	1699.55
62	Visa	3702.17
5	Discover	319.34
0	Other	0.00
		5721.06