08/20/2023

12:57:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDAPE, BETHANY	GZ-10195	5	48.71	4985********3044	082592	08/20/2023
ALONZO, JESSIE	GZ-11094	5	59.54	5145********0568	664079	08/20/2023
BELTRAN MONTES, EVER	GZ-10390	5	59.54	4003********8381	605283	08/20/2023
Braun, John	GZ-11446	5	59.54	4522********4154	605284	08/20/2023
Braun, Maria	GZ-11441	5	48.71	4522********4154	605285	08/20/2023
CARDWELL, LILYANN	GZ-10136	5	59.54	5328********8488	04981P	08/20/2023
CAVAZOS, BALDEMAR	GZ-11086	5	81.19	4694********9736	875350	08/20/2023
CONTRERAS, RICKY	GZ-11033	5	70.36	4003********1968	605286	08/20/2023
DAVIDSON, RILEY	GZ-11037	5	59.54	5507********0866	356073	08/20/2023
DAVIS, STEPHEN	GZ-11068	5	59.54	4599********7644	B96861	08/20/2023
DELGADO, ARIEL	GZ-11038	5	59.54	4003********6710	605288	08/20/2023
DYCK, JUSTIN	GZ-11460	5	59.54	6011********7772	02025R	08/20/2023
ECHAVARRIA, OSCAR	GZ-10193	5	59.54	5145********5049	679573	08/20/2023
ELROD, RYAN	GZ-10389	5	59.54	5224********7364	556739	08/20/2023
ENNS, SUSIE	GZ-11284	5	59.54	5145********8120	109755	08/20/2023
ESTRADA, MARISELA	GZ-10217	5	59.54	4815********8623	110688	08/20/2023
Elder, Cole	GZ-11425	5	48.71	4003********3234	605289	08/20/2023
FARMER, DAVID	GZ-10246	5	59.54	4080********0317	595139	08/20/2023
FARMER, PAT	GZ-10360	5	48.71	4080********0317	595140	08/20/2023
FEHR, JUDY	GZ-10135	5	59.54	4003********8176	605292	08/20/2023
FRANCO, EASTON	GZ-11095	5	59.54	4003********1580	605293	08/20/2023
FRIESEN, ABRAM	GZ-10395	5	59.54	4003********0637	605295	08/20/2023
FRIESEN, RYLEE	GZ-10241	5	59.54	4003********7842	605294	08/20/2023
FRIESSEN, TINA	GZ-10265	5	81.19	4080********9852	595144	08/20/2023
Friesen, Frank	GZ-11384	5	48.71	5507********9191	356076	08/20/2023
Friessen, Jacobo	GZ-11379	5	59.54	5452********4811	05244Z	08/20/2023
Friessen, Justina	GZ-11380	5	48.71	5452********4811	05250Z	08/20/2023
Froese, Gabby	GZ-11432	5	70.36	5145********4274	184943	08/20/2023
Fulton, Jacob	GZ-11064	5	54.13	5145********4273	185443	08/20/2023
Fulton, Johnnie	GZ-11053	5	70.36	5145********4273	729579	08/20/2023
GALVAN, CHRISTINA	GZ-10110	5	48.71	4003********0937	605296	08/20/2023
GONZALEZ, MAIRA	GZ-11088	5	48.71	4080********5524	595156	08/20/2023
GONZALEZ, TALIA	GZ-11089	5	59.54	4080********5524	595155	08/20/2023
GUENTHER, BLAKE	GZ-10864	5	59.54	4080********5790	595158	08/20/2023
GUTIERREZ, KIMI	GZ-10143	5	59.54	5145********7282	181655	08/20/2023
GUTIERREZ, RAMIRO	GZ-10408	5	48.71	5145********7282	182355	08/20/2023
Galindo, Esperanza	GZ-11382	5	70.36	5557********2506	623293	08/20/2023
Garcia, Madison	GZ-11387	5	48.71	5557********1061	623292	08/20/2023
Garcia, MaryRuth	GZ-11393	5	59.54	5557********1061	623295	08/20/2023
HALSELL, MARY	GZ-11059	5	59.54	4522********3014	605299	08/20/2023
HAMM, LISA	GZ-10697	5	59.54	4388********8589	05457D	08/20/2023
HARMS, JEREMIA	GZ-10219	5	59.54	4003********1388	605300	08/20/2023
HIEBERT, JACKIE	GZ-10244	5	59.54	5145********5619	759273	08/20/2023
HIEBERT, JACOB	GZ-11036	5	81.19	4342********4252	062150	08/20/2023
HIEBERT, MARIA	GZ-11087	5	59.54	4003********7666	605301	08/20/2023
Hamilton, Lauren	GZ-11449	5	70.36	5122********7124	77568Z	08/20/2023
Harms, Margaret	GZ-11395	5	70.36	5224********3674	556741	08/20/2023
Hiebert, Jorge	GZ-11308	5	70.36	5178********9737	05529P	08/20/2023
KLASSEN, ABE	GZ-10415	5	59.54	4003********5873	605302	08/20/2023
KNELSEN, RACHEL	GZ-10243	5	59.54	5145********4993	254851	08/20/2023
KNELSEN, REBECCA	GZ-11050	5	59.54	4147********5069	05561D	08/20/2023
KRAHN, JOEY	GZ-10883	5	59.54	4003********9046	605303	08/20/2023
Klassen, Lisa	GZ-11386	5	59.54	4080********3405	595172	08/20/2023
Knelsen, Aaron	GZ-11056	5	59.54	4003********0737	605304	08/20/2023
LIRA, MORGAN	GZ-10397	5	59.54	5145********4707	784073	08/20/2023
LOEPKY, LENA	GZ-10242	5	59.54	5424********8134	63285P	08/20/2023
LOEWEN, JOHN	GZ-10880	5	48.71	4080********5941	595178	08/20/2023
LOEWEN, MINNIE	GZ-10885	5	59.54	4080********5941	595176	08/20/2023
LOPEZ, DANNY	GZ-10197	5	59.54	4985********5478	011259	08/20/2023
MARTENS, HENRY	GZ-10892	5	59.54	6011********1574	02075R	08/20/2023
MCCANN, ALIECA	GZ-10140	5	59.54	4411********8762	050810	08/20/2023
MEZA, CRISTAL	GZ-10253	5	59.54	5275********1958	140088	08/20/2023
MONTES, FERNANDO	GZ-10220	5	59.54	4003********3898	605305	08/20/2023
NEUDORF, PENELOPI	GZ-10879	5	59.54	5145********7417	247955	08/20/2023
PENNER, STEVEN	GZ-10125	5	59.54	4147********5342	020553	08/20/2023
PEREZ, JADEN	GZ-10398	5	119.08	5145********7213	806879	08/20/2023
PETERS, BRIAN	GZ-10878	5	59.54	6011********9958	02085R	08/20/2023
PETERS, JOHN	GZ-10376	5	59.54	4003********7637	605308	08/20/2023
REDDECOP, LENA	GZ-10714	5	70.36	4003********6526	605309	08/20/2023
REIMER, ADAM	GZ-11366	5	59.54	5145********8910	824579	08/20/2023
RIVAS, DANIEL	GZ-11091	5	70.36	4744********1330	130684	08/20/2023
SCOTT, REGGIE	GZ-10214	5	59.54	4000********2699	302824	08/20/2023
SMART, JORDAN	GZ-11099	5	70.36	4003********2256	605310	08/20/2023
Smith, Brooklynn	GZ-11385	5	70.36	4869********4358	040761	08/20/2023
THERWHANGER, KAYLA	GZ-10221	5	70.36	4003********0961	605311	08/20/2023
THIESSEN, DAVID	GZ-10175	5	59.54	4147********1842	07062D	08/20/2023
THRASH, CARTER	GZ-10882	5	48.71	4400********7833	05088D	08/20/2023
THRASH, KRISTEN	GZ-10897	5	59.54	4400********7833	05057D	08/20/2023
VASQUEZ, SIERRA	GZ-11035	5	59.54	4031********0825	814238	08/20/2023
Villanueva, Krystal	GZ-11390	5	48.71	4003********6891	605313	08/20/2023
WIELER, DANNY	GZ-10229	5	59.54	5224********3865	556742	08/20/2023
Wiens, Teresa	GZ-11448	5	81.19	4147********1132	900290	08/20/2023
Wolf, Jessica	GZ-11440	5	70.36	4147********8340	07149D	08/20/2023
Yancey, Jordan	GZ-11383	5	59.54	4003********5219	605316	08/20/2023

Totals

Count	Card Type	Total
0	American Express	0.00
29	MasterCard	1802.39
52	Visa	3160.95
3	Discover	178.62
0	Other	0.00
		5141.96