09/15/2023

06:36:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALANIZ, ANDREW	GZ-11269	4	59.54	5224********9704	665391	09/15/2023
ALLISON, KENT	GZ-10956	4	48.71	5145********0811	166744	09/15/2023
ALVARADO, ISSAC	GZ-10991	4	59.54	4342********6703	043247	09/15/2023
ALVARADO, MACKENZIE	GZ-11727	4	48.71	4342********5274	075005	09/15/2023
ALVAREZSALAZAR, AARON	GZ-11502	4	48.71	5178********1778	01369B	09/15/2023
ARREZOLA, NINFA	GZ-10966	4	70.36	6011********2122	01538R	09/15/2023
Alvidrez, Brayden	GZ-11159	4	48.71	4342********1603	014145	09/15/2023
BANMAN, ALANA	GZ-10154	4	48.71	5457********6702	01423Z	09/15/2023
BANMAN, BOBBY	GZ-10155	4	59.54	5457********6702	01431Z	09/15/2023
BANMAN, NATHAN	GZ-10994	4	59.54	5463********9150	01443P	09/15/2023
BELEW, HOUSTON	GZ-11474	4	59.54	4147********6719	01441C	09/15/2023
BONER, EATHON	GZ-10608	4	59.54	5183********5596	033715	09/15/2023
Berryhill, Toby	GZ-11416	4	48.71	5145********6169	902173	09/15/2023
Bravo, Lawrence	GZ-11464	4	70.36	4147********7421	01467D	09/15/2023
CAIN, ELIZABETH	GZ-10986	4	70.36	5145********9286	692555	09/15/2023
CAMPBELL, ANDRE	GZ-11519	4	59.54	4737********3056	097946	09/15/2023
CANTU, CECILIA	GZ-10691	4	48.71	5149********9101	033716	09/15/2023
CARTER, ALEX	GZ-10409	4	54.13	4003********2418	175425	09/15/2023
CARTER, JULIE	GZ-10412	4	70.36	4003********2418	175424	09/15/2023
CAVAZOS, JOEY	GZ-11020	4	59.54	4003********6214	175426	09/15/2023
Camacho, Hector	GZ-11522	4	81.19	4545********2662	015672	09/15/2023
Casillas, Antonio	GZ-11748	4	59.54	4347********9568	083704	09/15/2023
Castillo, Roberto	GZ-11749	4	81.19	5275********2393	173270	09/15/2023
Crow, Lindsey	GZ-11511	4	48.71	4259********6608	010213	09/15/2023
DAVIS, ASHLEY	GZ-10132	4	48.71	4342********3715	049000	09/15/2023
DAVIS, CHAYSE	GZ-10128	4	48.71	4342********3715	048122	09/15/2023
DAVIS, CORY	GZ-10131	4	59.54	4342********3715	037184	09/15/2023
DAVIS, DEIDRA	GZ-11492	4	59.54	4003********2436	175427	09/15/2023
DIAZ, MISTY	GZ-10417	4	59.54	4003********9094	175428	09/15/2023
DOMINGUEZ, DAVID	GZ-10857	4	70.36	5224********6626	665393	09/15/2023
DUNCAN, ELISIA	GZ-10990	4	48.71	4610********0815	023704	09/15/2023
DUNCAN, KODY	GZ-10962	4	59.54	4610********0815	023704	09/15/2023
DYCK, JASON	GZ-10471	4	59.54	4003********4895	175429	09/15/2023
Dominguez, Alvaro	GZ-11152	4	59.54	4342********4392	054773	09/15/2023
ESCARCEGA, OMAR	GZ-11471	4	70.36	5172********4328	005918	09/15/2023
ESPINO, ERIKA	GZ-10416	4	59.54	4003********8635	175430	09/15/2023
ESPINOZA, JOEL	GZ-10694	4	59.54	4142********9248	042438	09/15/2023
Enriquez, Sigifredo	GZ-11273	4	70.36	4342********5167	091391	09/15/2023
Espino, Cecilia	GZ-11520	4	54.13	4080********3839	273670	09/15/2023
Estrada, Alan	GZ-11151	4	70.36	4003********8740	175431	09/15/2023
Estrada, Jose	GZ-11162	4	70.36	4003********8740	175432	09/15/2023
FEHR, JOHNNY	GZ-10993	4	48.71	4003********0194	175433	09/15/2023
FEHR, LENN	GZ-10423	4	59.54	4147********5701	01786D	09/15/2023
FEHR, RANDY	GZ-10984	4	59.54	5224********2329	665394	09/15/2023
FLORES, CAROLEEN	GZ-11473	4	59.54	5207********3175	748413	09/15/2023
FLORES, HEATHER L	GZ-10421	4	48.71	4003********6678	175434	09/15/2023
FLORES, ROY	GZ-10411	4	59.54	4003********6678	175436	09/15/2023
FRAIRE, MARIAH	GZ-10151	4	54.13	4003********8387	175435	09/15/2023
FRANCO, DAVID	GZ-11514	4	81.19	4342********4562	036746	09/15/2023
FROESE, ALEX	GZ-11491	4	81.19	4080********9922	273673	09/15/2023
Freidenbloom, Bethany	GZ-11512	4	59.54	4727********0336	091571	09/15/2023
Friesen, Jadin	GZ-11746	4	59.54	4147********9477	01921I	09/15/2023
GARCIA, KIMBERLY	GZ-10170	4	21.65	4003********6706	175437	09/15/2023
GRADO, DANIEL	GZ-11027	4	59.54	5145********9399	176914	09/15/2023
GRADO, JESSICA	GZ-11028	4	97.42	5145********9399	775579	09/15/2023
GRAY, DAVID	GZ-10686	4	59.54	4427********2864	023704	09/15/2023
GRAY, HAYDEN	GZ-11264	4	59.54	4142********0398	042518	09/15/2023
GUENTER, JESSICA	GZ-11169	4	59.54	5178********8659	01993P	09/15/2023
Gamez, Ernesto	GZ-11266	4	48.71	5129********5587	437048	09/15/2023
Hernandez, Lezlia	GZ-11500	4	70.36	5145********0477	787679	09/15/2023
IBARRA, DAVID S.	GZ-10168	4	59.54	6011********9204	01543R	09/15/2023
IVY, TIFFANY	GZ-11039	4	59.54	5145********9053	962773	09/15/2023
Ivy, Chris	GZ-11168	4	48.71	5145********7748	960373	09/15/2023
JAQUEZ, IVAN	GZ-11258	4	70.36	4342********1354	014257	09/15/2023
KELLEY, ADAM	GZ-10683	4	59.54	4003********2685	175439	09/15/2023
KEY, DENVER	GZ-11481	4	70.36	4100********7751	33874C	09/15/2023
KLASSEN, IRVIN	GZ-10679	4	59.54	4342********2397	078285	09/15/2023
KLASSEN, PETER	GZ-11171	4	59.54	4003********1313	175440	09/15/2023
Kipe, Garrett	GZ-11274	4	59.54	4147********8633	015680	09/15/2023
LACY, SCOTT	GZ-11434	4	48.71	4147********5467	02202D	09/15/2023
LOEWEN, EMILY	GZ-10399	4	59.54	4003********7877	175441	09/15/2023
LONGORIA, CARLOS	GZ-10855	4	59.54	4003********4679	175442	09/15/2023
LOPEZ, RICHARD	GZ-10863	4	59.54	5425********4906	034717	09/15/2023
LUERA, KIRSTEN	GZ-10860	4	59.54	4342********6960	075232	09/15/2023
Lacy, Allison	GZ-11250	4	48.71	4003********0157	175445	09/15/2023
MARTINEZ, MARIAH	GZ-10687	4	70.36	4003********9234	175446	09/15/2023
MARTINEZ, RAFAEL	GZ-11021	4	59.54	5122********9072	28248Z	09/15/2023
MENCHACA, EDITH	GZ-10861	4	54.13	5145********7791	801955	09/15/2023
MORENO, NICO	GZ-10681	4	70.36	4985********8256	068274	09/15/2023
MUNIZ, ADAM	GZ-10420	4	59.54	5153********3722	02337Z	09/15/2023
Massie, Chaya	GZ-11251	4	70.36	4342********3168	097848	09/15/2023
NEUSTAETER, JENNIFER	GZ-11476	4	70.36	5557********9222	195854	09/15/2023
OLIVAS, BRONIA	GZ-10419	4	59.54	5145********5349	986673	09/15/2023
OLIVAS, LAURA	GZ-11943	4	59.54	4342********7735	068528	09/15/2023
Ochoa, Baldomero	GZ-11521	4	59.54	5145********5619	819179	09/15/2023
PENNER, ELIAS	GZ-10149	4	59.54	5178********0777	02428B	09/15/2023
PEREZ, DRAYTON	GZ-10619	4	59.54	4003********5958	175447	09/15/2023
PEREZ, MACLOVIO	GZ-10356	4	70.36	4342********0013	090411	09/15/2023
PETERS, ANNIE	GZ-10148	4	70.36	4036********9370	02438D	09/15/2023
PETERS, JULIANA	GZ-11470	4	81.19	4003********2955	175448	09/15/2023
PETERS, THOMAS	GZ-10667	4	59.54	4080********8037	273683	09/15/2023
PLETT, ANDY	GZ-11467	4	59.54	5219********2658	810429	09/15/2023
POYNOR, BRAD	GZ-10675	4	59.54	5510********2682	238014	09/15/2023
Peters, McKayla	GZ-11268	4	70.36	5145********1988	241014	09/15/2023
QUIROZ, GIOVONNI	GZ-11017	4	59.54	5145********3238	999873	09/15/2023
QUIROZ, GRISELDA	GZ-11018	4	48.71	5145********3238	003373	09/15/2023
RIVERA, LUIS	GZ-10685	4	59.54	4217********9191	057759	09/15/2023
RODARTE, JOSE	GZ-11498	4	59.54	4147********9618	02548D	09/15/2023
RODRIGUEZ, DEVIN	GZ-10677	4	59.54	5149********7355	033752	09/15/2023
RODRIGUEZ, RICHARD	GZ-10690	4	59.54	5557********7955	195855	09/15/2023
Rempel, Johnny	GZ-11272	4	59.54	5156********4411	02584Z	09/15/2023
Richards, David	GZ-11505	4	70.36	4342********4528	079114	09/15/2023
SALINAS, LUIS	GZ-11164	4	48.71	4744********1690	193271	09/15/2023
Schrader, Payton	GZ-11501	4	70.36	6011********5384	01534B	09/15/2023
Sigala, Brenda	GZ-11170	4	59.54	4342********9561	074075	09/15/2023
TEICHROEB, TINA	GZ-10985	4	59.54	4003********5306	175450	09/15/2023
Thompson, Miles	GZ-11516	4	59.54	5108********4189	051399	09/15/2023
Torres, Joel	GZ-11518	4	81.19	4098********8421	731445	09/15/2023
VALENZUELA, SEBASTIAN	GZ-10150	4	70.36	4342********4770	020850	09/15/2023
WIEBE, KIMBERLEE	GZ-10129	4	59.54	4003********6815	175451	09/15/2023
Walker, Betha	GZ-11523	4	81.19	4798********1719	305173	09/15/2023
Wieler, Herman	GZ-11163	4	70.36	4080********5866	273690	09/15/2023
Williams, Aiden	GZ-11513	4	59.54	5211********3962	033759	09/15/2023

Totals

Count	Card Type	Total
0	American Express	0.00
40	MasterCard	2414.00
70	Visa	4286.75
3	Discover	200.26
0	Other	0.00
		6901.01