08/15/2023

07:07:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLISON, KENT	GZ-10956	4	48.71	5145********0811	026379	08/15/2023
ALVARADO, ISSAC	GZ-10991	4	59.54	4342********6703	004636	08/15/2023
ALVARADO, MACKENZIE	GZ-10664	4	48.71	4342********5274	002255	08/15/2023
ALVIDREZ, CASSANDRA	GZ-11461	4	48.71	5224********9672	533751	08/15/2023
ARMENTA, MARTIN	GZ-10693	4	54.13	4610********6320	095805	08/15/2023
ARREZOLA, NINFA	GZ-10966	4	70.36	6011********2122	01520R	08/15/2023
Alaniz, Andrew	GZ-11269	4	59.54	5224********9704	533752	08/15/2023
AlvarezSalazar, Aaron	GZ-11255	4	48.71	5178********1778	05240B	08/15/2023
Alvidrez, Brayden	GZ-11159	4	48.71	4342********1603	079539	08/15/2023
BANMAN, ALANA	GZ-10154	4	48.71	5457********6702	05260Z	08/15/2023
BANMAN, BOBBY	GZ-10155	4	59.54	5457********6702	05256Z	08/15/2023
BANMAN, NATHAN	GZ-10994	4	59.54	5463********9150	05277P	08/15/2023
BELEW, HOUSTON	GZ-11474	4	59.54	4147********6719	05266C	08/15/2023
BONER, EATHON	GZ-10608	4	59.54	5183********5596	045843	08/15/2023
BROWN, KAMERON	GZ-11453	4	59.54	5145********2090	365444	08/15/2023
Bravo, Lawrence	GZ-11464	4	70.36	4147********7421	05303D	08/15/2023
CAIN, ELIZABETH	GZ-10986	4	70.36	5145********9286	039779	08/15/2023
CARTER, CHANNING	GZ-10409	4	54.13	4003********2418	483320	08/15/2023
CARTER, JULIE	GZ-10412	4	70.36	4003********2418	483321	08/15/2023
CARTER, MIKE	GZ-10402	4	54.13	4003********2418	483323	08/15/2023
DAVIS, ASHLEY	GZ-10132	4	48.71	4342********3715	003574	08/15/2023
DAVIS, CHAYSE	GZ-10128	4	48.71	4342********3715	003574	08/15/2023
DAVIS, CORY	GZ-10131	4	59.54	4342********3715	075590	08/15/2023
DAVIS, DEIDRA	GZ-11492	4	59.54	4003********2436	483324	08/15/2023
DELEON, NATALIE	GZ-11450	4	59.54	4080********0764	612268	08/15/2023
DIAZ, MISTY	GZ-10417	4	59.54	4003********9094	483325	08/15/2023
DOMINGUEZ, DAVID	GZ-10857	4	70.36	5224********6626	533753	08/15/2023
DOMINGUEZ, LEO	GZ-10680	4	48.71	4147********6385	05447D	08/15/2023
DUNCAN, ELISIA	GZ-10990	4	48.71	4610********0815	095805	08/15/2023
DUNCAN, KODY	GZ-10962	4	59.54	4610********0815	085805	08/15/2023
DYCK, JASON	GZ-10471	4	59.54	4003********4895	483326	08/15/2023
Dominguez, Alvaro	GZ-11152	4	59.54	4342********4392	082731	08/15/2023
ESCARCEGA, OMAR	GZ-11471	4	70.36	5172********4328	071106	08/15/2023
ESPINO, ERIKA	GZ-10416	4	59.54	4003********8635	483327	08/15/2023
ESPINOZA, JOEL	GZ-10694	4	59.54	4142********9248	048871	08/15/2023
ESTRADA, ALEJANDRA	GZ-10695	4	70.36	4610********6320	015805	08/15/2023
Enriquez, Sigifredo	GZ-11273	4	70.36	4342********5167	017394	08/15/2023
Estrada, Alan	GZ-11151	4	70.36	4003********8740	483328	08/15/2023
Estrada, Jose	GZ-11162	4	70.36	4003********8740	483329	08/15/2023
FEHR, JOHNNY	GZ-10993	4	48.71	4003********0194	483330	08/15/2023
FEHR, LENN	GZ-10423	4	59.54	4147********5701	05599D	08/15/2023
FEHR, RANDY	GZ-10984	4	59.54	5224********2329	533754	08/15/2023
FLORES, CAROLEEN	GZ-11473	4	59.54	5207********3175	084677	08/15/2023
FLORES, HEATHER L	GZ-10421	4	48.71	4003********6678	483332	08/15/2023
FLORES, ROY	GZ-10411	4	59.54	4003********6678	483333	08/15/2023
FRAIRE, MARIAH	GZ-10151	4	54.13	4003********8387	483334	08/15/2023
FROESE, ALEX	GZ-11491	4	81.19	4080********9922	612273	08/15/2023
GARCIA, KIMBERLY	GZ-10170	4	21.65	4003********6706	483335	08/15/2023
GRAY, DAVID	GZ-10686	4	59.54	4427********2864	075805	08/15/2023
Gamez, Ernesto	GZ-11266	4	48.71	5129********5587	284440	08/15/2023
Guented, Jessica	GZ-11169	4	59.54	5178********8659	05779P	08/15/2023
Hamm, Nickolas	GZ-11253	4	70.36	4003********0068	483337	08/15/2023
IBARRA, DAVID S.	GZ-10168	4	59.54	6011********9204	01590R	08/15/2023
IVY, TIFFANY	GZ-11039	4	59.54	5145********9053	080079	08/15/2023
Ivy, Chris	GZ-11168	4	48.71	5145********7748	240273	08/15/2023
Jaquez, Ivan	GZ-11258	4	70.36	4342********1354	036586	08/15/2023
KELLEY, ADAM	GZ-10683	4	59.54	4003********2685	483338	08/15/2023
KEY, DENVER	GZ-11481	4	70.36	4100********7751	36201C	08/15/2023
KLASSEN, IRVIN	GZ-10679	4	59.54	4342********2397	097401	08/15/2023
KLASSEN, PETER	GZ-11171	4	59.54	4003********1313	483339	08/15/2023
Kipe, Garrett	GZ-11274	4	59.54	4147********8633	015851	08/15/2023
LACY, SCOTT	GZ-11434	4	48.71	4147********5467	07137D	08/15/2023
LENTZ, GARRETT	GZ-11252	4	59.54	4003********3814	483340	08/15/2023
LOEWEN, EMILY	GZ-10399	4	59.54	4003********7877	483341	08/15/2023
LOPEZ, RICHARD	GZ-10863	4	59.54	5425********4906	000144	08/15/2023
LUERA, KIRSTEN	GZ-10860	4	59.54	4342********6960	081778	08/15/2023
LUNA, FELICIA	GZ-11184	4	59.54	5145********4150	856513	08/15/2023
Lacy, Allison	GZ-11250	4	48.71	4003********0157	483343	08/15/2023
MARTINEZ, MARIAH	GZ-10687	4	70.36	4003********9234	483344	08/15/2023
MARTINEZ, RAFAEL	GZ-11021	4	59.54	5122********9072	71982Z	08/15/2023
MENCHACA, EDITH	GZ-10861	4	54.13	5145********7791	036518	08/15/2023
MUNIZ, ADAM	GZ-10420	4	59.54	5153********3722	07291Z	08/15/2023
Magdaleno, Rafael	GZ-11261	4	70.36	5275********4309	175296	08/15/2023
Massie, Chaya	GZ-11251	4	70.36	4342********3168	085300	08/15/2023
NEUSTAETER, JENNIFER	GZ-11476	4	140.72	5557********9222	501974	08/15/2023
OLIVAS, BRONIA	GZ-10419	4	59.54	5145********5349	061463	08/15/2023
OVIEDO, KRYSTAL	GZ-11019	4	59.54	5145********8619	110624	08/15/2023
PENNER, ELIAS	GZ-10149	4	59.54	5178********0777	07365B	08/15/2023
PEREZ, DRAYTON	GZ-10619	4	59.54	4003********5958	483345	08/15/2023
PEREZ, MACLOVIO	GZ-10356	4	70.36	4342********0013	067593	08/15/2023
PETERS, ANNIE	GZ-10148	4	70.36	4036********9370	07406D	08/15/2023
PETERS, JULIANA	GZ-11470	4	81.19	4003********2955	483346	08/15/2023
PETERS, THOMAS	GZ-10667	4	59.54	4080********8037	612285	08/15/2023
PLETT, ANDY	GZ-11467	4	59.54	5219********2658	442735	08/15/2023
POYNOR, BRAD	GZ-10675	4	59.54	5510********2682	468444	08/15/2023
Peters, McKayla	GZ-11268	4	70.36	5145********1988	317236	08/15/2023
QUIROZ, GIOVONNI	GZ-11017	4	59.54	5145********3238	316636	08/15/2023
QUIROZ, GRISELDA	GZ-11018	4	48.71	5145********3238	074063	08/15/2023
RODARTE, JOSE	GZ-11498	4	59.54	4147********9618	07526D	08/15/2023
RODRIGUEZ, RICHARD	GZ-10690	4	59.54	5557********7955	501975	08/15/2023
Rempel, Johnny	GZ-11272	4	59.54	5156********4411	07555Z	08/15/2023
Romero, Ashley	GZ-11265	4	59.54	4744********9111	175998	08/15/2023
SALINAS, LUIS	GZ-11164	4	48.71	4744********1690	115391	08/15/2023
Sigala, Brenda	GZ-11170	4	59.54	4342********9561	088823	08/15/2023
TEICHROEB, TINA	GZ-10985	4	59.54	4003********5306	483347	08/15/2023
UNDEFINED, UNDEFINED	GZ-11178	4	59.54	4610********7997	015905	08/15/2023
VALENZUELA, SEBASTIAN	GZ-10150	4	70.36	4342********4770	053632	08/15/2023
WIEBE, KIMBERLEE	GZ-10129	4	59.54	4003********6815	483349	08/15/2023
Wieler, Herman	GZ-11163	4	70.36	4080********5866	612290	08/15/2023
YBABEN, NO+‰	GZ-11462	4	59.54	4003********6065	483350	08/15/2023
YSASI, YSELA	GZ-10405	4	59.54	4003********8889	483351	08/15/2023

Totals

Count	Card Type	Total
0	American Express	0.00
35	MasterCard	2137.96
64	Visa	3837.50
2	Discover	129.90
0	Other	0.00
		6105.36