08/25/2023

06:50:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, JEANETTE	GZ-10182	6	59.54	4342********3012	054394	08/25/2023
ALVIDREZ, NORMA	GZ-10930	6	48.71	4003********6295	710402	08/25/2023
AMATON, EZEQUIEL	GZ-11339	6	70.36	4342********6858	039269	08/25/2023
AYALA, ADRIAN	GZ-11060	6	70.36	4342********8164	020031	08/25/2023
Aguilera, Alfredo	GZ-11433	6	59.54	4342********9995	014473	08/25/2023
Amesbury, George	GZ-11290	6	81.19	4270********8824	025156	08/25/2023
BARELA, TRISTEN	GZ-10206	6	59.54	4015********7501	705600	08/25/2023
BARKER, DEREK	GZ-11517	6	81.19	5156********7997	09546Z	08/25/2023
BLATZ, SARA	GZ-10248	6	81.19	4080********5457	446966	08/25/2023
BOYD, ALLISON	GZ-10359	6	59.54	5557********5240	727157	08/25/2023
BRIONES, GENARO JR	GZ-10240	6	59.54	4142********3193	071290	08/25/2023
BUSTAMANTE, JESUS	GZ-10211	6	70.36	5145********9771	054885	08/25/2023
Benavidez, Rodrigo	GZ-11428	6	59.54	4342********6584	080865	08/25/2023
CONTRERAS, ALLYSON	GZ-11083	6	54.13	4003********1968	710404	08/25/2023
CONTRERAS, SAMUEL	GZ-10325	6	59.54	4653********5097	7B026F	08/25/2023
Cornett, Paden	GZ-11300	6	59.54	4003********2943	710405	08/25/2023
DE LA ROSA, EVA	GZ-10166	6	48.71	4342********5516	086507	08/25/2023
DE LA ROSA, GERARDO	GZ-10351	6	59.54	4342********5516	084207	08/25/2023
DESEMBRANA, DALZIEL	GZ-10352	6	59.54	6011********5571	02554R	08/25/2023
DOMINGUEZ, LEXEE	GZ-10357	6	48.71	4080********3293	446978	08/25/2023
DUNN, HILLARY	GZ-10922	6	48.71	4342********2215	050434	08/25/2023
DUNN, KYLE	GZ-10915	6	59.54	4342********2215	001751	08/25/2023
DYCK, SADEE	GZ-11129	6	21.65	4080********3019	446979	08/25/2023
Dyck, Gisela	GZ-11430	6	59.54	4003********9655	710408	08/25/2023
ELDER, ADDIE	GZ-10910	6	59.54	4003********3234	710407	08/25/2023
Elias, Kevin	GZ-11439	6	81.19	4003********1624	710409	08/25/2023
Escarcega, Justin	GZ-11052	6	70.36	5172********4823	097534	08/25/2023
FEHR, EMILY	GZ-10213	6	70.36	4003********1904	710410	08/25/2023
FRIESSEN, BERNARDO	GZ-10194	6	70.36	6011********8537	02553R	08/25/2023
FROESE, SHANE	GZ-10362	6	59.54	4080********0474	446987	08/25/2023
GOMEZ, SAMANTHA	GZ-10247	6	59.54	4342********0774	012942	08/25/2023
GROENING, HENRY	GZ-10306	6	59.54	5145********6597	097385	08/25/2023
GROENING, NETA	GZ-11080	6	59.54	4003********9896	710412	08/25/2023
GUEVARA, MELISSA	GZ-10355	6	70.36	5145********4882	998224	08/25/2023
GUTIERREZ, FABIAN	GZ-11346	6	81.19	4003********1585	710413	08/25/2023
Garcia, Evelyn	GZ-11376	6	48.71	4003********0231	710415	08/25/2023
Groening, Amy	GZ-11304	6	59.54	4003********1849	710416	08/25/2023
HAMM, ABE	GZ-11140	6	70.36	4003********8201	710417	08/25/2023
HOWARD, JOSH	GZ-10919	6	81.19	5343********0908	169727	08/25/2023
HUGHES, MYKA	GZ-10928	6	59.54	4003********6295	710418	08/25/2023
HUTCHINSON, JASON	GZ-10207	6	48.71	5244********3112	374830	08/25/2023
Hicks, Kynedy	GZ-11336	6	59.54	4266********7803	00087B	08/25/2023
Hiebert, Willy	GZ-11329	6	59.54	5145********4715	178827	08/25/2023
JOHNSON, SETH	GZ-10920	6	70.36	4003********8530	710419	08/25/2023
JULES, DAWN	GZ-10204	6	59.54	5244********3112	374860	08/25/2023
KELLEY, JAMES	GZ-11054	6	48.71	5145********8189	184627	08/25/2023
KIRKPATRICK, STETSON	GZ-10216	6	48.71	4000********8969	720207	08/25/2023
Klassen, David	GZ-11307	6	70.36	4003********4045	710421	08/25/2023
LETKEMAN, TIMOTHY	GZ-10209	6	70.36	4147********2951	07117D	08/25/2023
Letkeman, David	GZ-11051	6	59.54	4003********6078	710422	08/25/2023
Loewen, Jacob	GZ-11299	6	59.54	4080********9624	447009	08/25/2023
MARTIN, TRAVIS	GZ-10350	6	70.36	5170********8609	023201	08/25/2023
MERZA, KAREN MARIE	GZ-10354	6	48.71	6011********5571	02529R	08/25/2023
Macharigui, German	GZ-11445	6	54.13	4342********4826	077346	08/25/2023
McCarty, Dillon	GZ-11442	6	59.54	5162********8972	063343	08/25/2023
NELSON, ANGEL	GZ-11225	6	59.54	5507********4333	672016	08/25/2023
NEUFELD, IAN	GZ-10235	6	59.54	4003********6521	710423	08/25/2023
PENA, LUIS	GZ-10914	6	59.54	4003********5929	710424	08/25/2023
Parrish, Blake	GZ-11303	6	54.13	6011********2201	02553B	08/25/2023
Pascual, Alejandra	GZ-11247	6	48.71	4342********3183	012119	08/25/2023
Pedroza, Lily	GZ-11426	6	70.36	4342********4826	024857	08/25/2023
REIMER, ABRAM	GZ-10912	6	59.54	5145********6477	069424	08/25/2023
RIOS, ROY	GZ-10163	6	59.54	4770********4162	063348	08/25/2023
ROBLEDO, JESUS	GZ-11070	6	59.54	4342********1864	067780	08/25/2023
ROMERO, ANTHONY	GZ-11085	6	81.19	4610********4624	083307	08/25/2023
Rey, Joel	GZ-11058	6	59.54	5557********7750	727166	08/25/2023
Rubio, Rubidia	GZ-11291	6	59.54	5145********7304	233927	08/25/2023
SANCHEZ, AILEE	GZ-10358	6	59.54	4147********7932	00504D	08/25/2023
SANCHEZ, ALEJANDRA	GZ-10307	6	59.54	4003********2668	710427	08/25/2023
SANCHEZ, ALEX	GZ-10190	6	59.54	4246********8762	00568G	08/25/2023
SANCHEZ, ITZEL	GZ-10164	6	48.71	4246********8762	00543G	08/25/2023
SERNA, MARIBEL	GZ-10901	6	59.54	5275********8066	183635	08/25/2023
Torrez, Fernando	GZ-11320	6	81.19	5146********3447	19852D	08/25/2023
Trinidad, Derek	GZ-11447	6	59.54	4426********6755	025632	08/25/2023
VELA, ERIC	GZ-11463	6	59.54	4003********2668	710428	08/25/2023
WARLICK, JASE	GZ-10202	6	59.54	4403********9011	821613	08/25/2023
Ward, Aidem	GZ-11443	6	70.36	4003********6220	710429	08/25/2023
Wieler, Mary	GZ-11444	6	59.54	5507********1946	672029	08/25/2023

Totals

Count	Card Type	Total
0	American Express	0.00
20	MasterCard	1277.37
54	Visa	3285.44
4	Discover	232.74
0	Other	0.00
		4795.55