09/05/2023

06:43:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAM, DAVID	GZ-10449	2	70.36	4147********1863	03044D	09/05/2023
Arispe, Joel	GZ-11348	2	59.54	5391********8899	265515	09/05/2023
BORJAS, JAMIE	GZ-10958	2	59.54	5145********0802	617058	09/05/2023
BOWERSOX, MONICA	GZ-10779	2	48.71	4744********4020	164402	09/05/2023
CLOINGER, KANDI	GZ-10260	2	59.54	5332********8140	QEY788	09/05/2023
COLEGROVE, MIA	GZ-10549	2	48.71	5590********0708	00539Q	09/05/2023
DUECK, ISIDRO	GZ-10542	2	70.36	4147********7485	03188D	09/05/2023
DYCK, FRANK	GZ-11535	2	59.54	6011********7206	00500R	09/05/2023
DYCK, JOANNA	GZ-11119	2	70.36	6011********3092	00593R	09/05/2023
DYCK, MADISON	GZ-11114	2	59.54	4003********1564	957387	09/05/2023
DYCK, NIETHA	GZ-10505	2	48.71	6011********7206	00557R	09/05/2023
ELIAS, MARIA	GZ-10546	2	59.54	5178********2968	03242P	09/05/2023
ELIAS, TEAGUE	GZ-10547	2	48.71	5178********2968	03258P	09/05/2023
FLORES, SAMUEL	GZ-10707	2	59.54	4342********8682	044568	09/05/2023
FLORES, SETH	GZ-10703	2	48.71	4003********3767	957388	09/05/2023
FRIESEN, JOANNA	GZ-11042	2	59.54	5507********5842	424264	09/05/2023
FRIESSEN, BILLY	GZ-10600	2	59.54	4003********2150	957389	09/05/2023
Fehr, Kyler	GZ-11417	2	81.19	4003********2709	957390	09/05/2023
Felix, Noah	GZ-11289	2	81.19	4411********4995	014104	09/05/2023
Froese, Willie	GZ-11423	2	59.54	5524********1861	06616Z	09/05/2023
GIESBRECHT, HENRY	GZ-10428	2	59.54	5557********2444	974809	09/05/2023
GOMEZ, FERNANDO	GZ-10705	2	70.36	4003********2418	957391	09/05/2023
GOMEZ, KELTON	GZ-10524	2	59.54	4015********4681	472796	09/05/2023
GRANILLO, JENNYFER	GZ-10431	2	59.54	4003********4700	957393	09/05/2023
GRIFFIN, ELIZABETH	GZ-11353	2	59.54	4003********6454	957394	09/05/2023
GROENING, JAKE	GZ-11185	2	59.54	4003********0810	957395	09/05/2023
GROENING, LISA	GZ-10176	2	59.54	4080********4810	475709	09/05/2023
GUERRA, JARON	GZ-11109	2	59.54	4077********4115	325380	09/05/2023
GUERRA, RICHARD	GZ-11049	2	48.71	4535********9925	H39051	09/05/2023
Garcia, Alfredo	GZ-11367	2	70.36	5159********1209	779945	09/05/2023
Glenn, Nathan	GZ-11351	2	70.36	4744********3071	134610	09/05/2023
Gretch, Dillon	GZ-11335	2	59.54	4003********8616	957396	09/05/2023
HEIDE, SALMA MARIA	GZ-10440	2	59.54	4003********1618	957397	09/05/2023
HERNADEZ, ZEEK	GZ-10702	2	48.71	4080********7816	475710	09/05/2023
HIEBERT, JONATHAN	GZ-10427	2	70.36	5178********0683	03564P	09/05/2023
Hicks, Allen	GZ-11285	2	59.54	4744********7744	124910	09/05/2023
Hicks, Shannon	GZ-11327	2	48.71	4744********0262	134215	09/05/2023
KING, DARIAN	GZ-10627	2	48.71	4347********5945	004104	09/05/2023
KLASSEN, ISAAK	GZ-11102	2	59.54	4522********9481	957398	09/05/2023
KNELSEN, SARA	GZ-10447	2	59.54	4003********0222	03637B	09/05/2023
KNELSEN, SUSIE	GZ-10448	2	59.54	4003********6351	957399	09/05/2023
LOEWEN, ERNIE	GZ-10430	2	59.54	5145********5655	639879	09/05/2023
LOEWEN, FRANCISCO	GZ-10639	2	59.54	6011********9317	00559R	09/05/2023
LOEWEN, JACOBO	GZ-10514	2	59.54	4080********5632	475713	09/05/2023
LOEWEN, JOURDAIN	GZ-10161	2	48.71	4003********3550	957402	09/05/2023
Lopez, Ameyali	GZ-11413	2	70.36	4003********2048	957401	09/05/2023
MARES, KRYSTAL	GZ-10443	2	48.71	5557********2444	974811	09/05/2023
MARIN, CRYSTAL	GZ-10513	2	48.71	4015********5814	472799	09/05/2023
MARIN, TONY	GZ-10700	2	59.54	4147********6385	03751D	09/05/2023
MARQUEZ, CATARINA	GZ-11158	2	59.54	4142********7946	035814	09/05/2023
MCINTYRE, KIERSTEN	GZ-10532	2	48.71	4586********6301	H39063	09/05/2023
MONCAYO, RICK	GZ-10867	2	48.71	4003********8627	957404	09/05/2023
MONCAYO, ARIEL	GZ-10866	2	59.54	4003********8627	957403	09/05/2023
Mcnair, Leelund	GZ-11356	2	59.54	5178********3470	03829P	09/05/2023
Mcnair, Tiffany	GZ-11359	2	48.71	5178********3470	03842P	09/05/2023
NEUDORF, FRANK	GZ-10670	2	59.54	4003********5031	957405	09/05/2023
NEUFELD, JOEY	GZ-11369	2	81.19	6011********1130	00523B	09/05/2023
NEVAREZ, ANA	GZ-11354	2	59.54	4342********1949	062731	09/05/2023
OLIVAS, JASMINE	GZ-10606	2	70.36	5343********7232	791451	09/05/2023
PETERS, JOHNNY	GZ-11147	2	59.54	4080********9475	475718	09/05/2023
Perez, Idalia	GZ-11249	2	59.54	5108********4750	028150	09/05/2023
Peters, Rudy	GZ-11405	2	81.19	4802********9503	039362	09/05/2023
Plascencia, Abnery	GZ-11297	2	59.54	4342********1066	047131	09/05/2023
QUEZADA, MARIA	GZ-11245	2	59.54	4003********8818	957406	09/05/2023
RAMIREZ, ARCENIO	GZ-10498	2	59.54	5156********4031	03954Z	09/05/2023
REMPEL, EDWIN	GZ-10425	2	59.54	4147********3284	03963D	09/05/2023
REMPEL, JOCELYN	GZ-10972	2	59.54	4003********9566	957407	09/05/2023
REMPEL, LIZ	GZ-10426	2	59.54	5156********3767	03983Z	09/05/2023
RODRIGUEZ, LACI	GZ-10335	2	59.54	5145********3658	672655	09/05/2023
ROWLAND, SLOAN	GZ-11107	2	70.36	4003********4239	957409	09/05/2023
Roye, Tifani	GZ-11420	2	48.71	4610********9681	054104	09/05/2023
SCHMITT, PRESTON	GZ-11373	2	54.13	4003********1950	957410	09/05/2023
SORIANO, JORGE	GZ-10520	2	48.71	4015********5814	472801	09/05/2023
SOTELO, JASON	GZ-10626	2	59.54	4347********5945	064104	09/05/2023
Sainz, Guadalupe	GZ-11409	2	70.36	5110********6391	088180	09/05/2023
Schmitt, Evan	GZ-11372	2	54.13	4003********1950	957411	09/05/2023
THIESSEN, ERIN	GZ-10444	2	59.54	5145********1577	578691	09/05/2023
TORRES, ASHANTI	GZ-10539	2	70.36	4003********0197	957412	09/05/2023
TREVINO, CATHERINE	GZ-10537	2	48.71	4000********8455	624456	09/05/2023
UNGER, JOHN	GZ-10495	2	59.54	4003********7567	957413	09/05/2023
WALL, MARGARET	GZ-10446	2	48.71	5145********3679	687055	09/05/2023
WASHINGTON, JAXON	GZ-11112	2	70.36	4003********4607	957414	09/05/2023
WIEBE, ALEX	GZ-10492	2	59.54	4080********0208	475721	09/05/2023
WILLIAMS, QUASHUS	GZ-10777	2	59.54	4003********2732	957415	09/05/2023
Wieler, Bernhard	GZ-11414	2	59.54	5189********3558	85010Z	09/05/2023

Totals

Count	Card Type	Total
0	American Express	0.00
24	MasterCard	1418.09
56	Visa	3334.14
5	Discover	319.34
0	Other	0.00
		5071.57