09/25/2023

09:09:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, JEANETTE	GZ-10182	6	59.54	4342********3012	096140	09/25/2023
ALVIDREZ, NORMA	GZ-10930	6	48.71	4003********6295	404739	09/25/2023
AMATON, EZEQUIEL	GZ-11339	6	70.36	4342********6858	093079	09/25/2023
AYALA, ADRIAN	GZ-11060	6	70.36	4342********8164	035252	09/25/2023
Aguilera, Alfredo	GZ-11433	6	59.54	4342********9995	070602	09/25/2023
Amesbury, George	GZ-11290	6	81.19	4270********8824	025211	09/25/2023
BARELA, TRISTEN	GZ-10206	6	59.54	4015********7501	480577	09/25/2023
BLATZ, SARA	GZ-10248	6	81.19	4080********5457	131409	09/25/2023
BOYD, ALLISON	GZ-10359	6	59.54	5557********5240	422492	09/25/2023
BUSTAMANTE, JESUS	GZ-10211	6	70.36	5145********9771	796285	09/25/2023
Benavidez, Rodrigo	GZ-11428	6	59.54	4342********6584	098210	09/25/2023
Box, Cannon	GZ-11536	6	48.71	3767*******1103	133982	09/25/2023
Box, Levi	GZ-11934	6	59.54	3767*******1103	179533	09/25/2023
CONTRERAS, ALLYSON	GZ-11083	6	54.13	4003********1968	404741	09/25/2023
CONTRERAS, SAMUEL	GZ-10325	6	59.54	4653********5097	884BAB	09/25/2023
Cooke, John	GZ-11947	6	81.19	4011********9482	070444	09/25/2023
Cornett, Paden	GZ-11300	6	59.54	4003********2943	404742	09/25/2023
DE LA ROSA, EVA	GZ-10166	6	48.71	4342********5516	035981	09/25/2023
DE LA ROSA, GERARDO	GZ-10351	6	59.54	4342********5516	052418	09/25/2023
DESEMBRANA, DALZIEL	GZ-10352	6	59.54	6011********5571	02502R	09/25/2023
DOMINGUEZ, LEXEE	GZ-10357	6	48.71	4080********3293	131423	09/25/2023
DUNN, HILLARY	GZ-10922	6	48.71	4342********2215	021113	09/25/2023
DUNN, KYLE	GZ-10915	6	59.54	4342********2215	095608	09/25/2023
DYCK, SADEE	GZ-11129	6	21.65	4080********3019	131424	09/25/2023
ELDER, ADDIE	GZ-10910	6	59.54	4003********0189	404744	09/25/2023
Elias, Kevin	GZ-11439	6	81.19	4003********1624	404745	09/25/2023
Escarcega, Justin	GZ-11052	6	70.36	5172********4823	074815	09/25/2023
FEHR, EMILY	GZ-10213	6	70.36	4003********1904	404748	09/25/2023
FEHR, JOHN	GZ-11072	6	48.71	4080********4512	131429	09/25/2023
FLORES, REBECCA	GZ-11791	6	70.36	4342********2283	060988	09/25/2023
FRIESEN, JAKE	GZ-10200	6	70.36	4080********3374	131434	09/25/2023
FRIESSEN, BERNARDO	GZ-10194	6	70.36	6011********8537	02583R	09/25/2023
FROESE, SHANE	GZ-10362	6	59.54	4080********0474	131436	09/25/2023
Friesen, Nelly	GZ-11939	6	70.36	4003********5418	404749	09/25/2023
GOMEZ, SAMANTHA	GZ-10247	6	59.54	4342********0774	071580	09/25/2023
GROENING, HENRY	GZ-10306	6	59.54	5145********6597	863385	09/25/2023
GROENING, NETA	GZ-11080	6	59.54	4003********9896	404750	09/25/2023
Garcia, Evelyn	GZ-11376	6	48.71	4003********0231	404752	09/25/2023
Groening, Amy	GZ-11304	6	59.54	4003********1849	404753	09/25/2023
HERNANDEZ, JOSHUA	GZ-11392	6	59.54	4003********0538	404754	09/25/2023
HIEBERT, BEN	GZ-10905	6	59.54	5145********1729	898344	09/25/2023
HOWARD, JOSH	GZ-10919	6	81.19	5343********0908	132328	09/25/2023
HUFFMAN, KAYMI	GZ-11926	6	21.65	4248********3069	083612	09/25/2023
HUGHES, MYKA	GZ-10928	6	59.54	4003********6295	404757	09/25/2023
HUTCHINSON, DAWN	GZ-10204	6	59.54	5244********3112	530180	09/25/2023
HUTCHINSON, JASON	GZ-10207	6	48.71	5244********3112	530170	09/25/2023
Hicks, Kynedy	GZ-11336	6	59.54	4266********7803	05019B	09/25/2023
Hiebert, Willy	GZ-11329	6	59.54	5145********4715	433624	09/25/2023
JIMENEZ, LAURA	GZ-11333	6	59.54	5145********8306	454339	09/25/2023
JOHNSON, SETH	GZ-10920	6	70.36	4003********8530	404758	09/25/2023
KELLEY, JAMES	GZ-11054	6	48.71	5145********8189	907385	09/25/2023
KIRKPATRICK, STETSON	GZ-10216	6	48.71	4000********8969	309246	09/25/2023
KLASSEN, CRIS	GZ-11933	6	70.36	5156********8411	05145Z	09/25/2023
Key, Alyssa	GZ-11928	6	54.13	6011********9557	02509R	09/25/2023
Klassen, David	GZ-11307	6	70.36	4003********4045	404759	09/25/2023
LAUB, CALEB	GZ-11946	6	48.71	4110********8478	039475	09/25/2023
LETKEMAN, TIMOTHY	GZ-10209	6	70.36	4147********2951	04694D	09/25/2023
Letkeman, David	GZ-11051	6	59.54	4003********6078	404760	09/25/2023
MARTIN, TRAVIS	GZ-10350	6	70.36	5170********8609	023411	09/25/2023
MARTINEZ, CARLOS	GZ-10640	6	59.54	3737*******1003	148434	09/25/2023
MERZA, KAREN MARIE	GZ-10354	6	48.71	6011********5571	02575R	09/25/2023
MORENO, DENISE	GZ-10328	6	59.54	5224********8014	708705	09/25/2023
Macharigui, German	GZ-11445	6	54.13	4342********4826	054645	09/25/2023
McCarty, Dillon	GZ-11442	6	59.54	5162********8972	070508	09/25/2023
NELSON, ANGEL	GZ-11225	6	59.54	5507********4333	761307	09/25/2023
PENA, LUIS	GZ-10914	6	59.54	4003********5929	404763	09/25/2023
PEREZ, ANAHI	GZ-11275	6	59.54	5145********7603	699691	09/25/2023
Parrish, Blake	GZ-11303	6	54.13	6011********2201	02534B	09/25/2023
Pascual, Alejandra	GZ-11247	6	48.71	4342********3183	006387	09/25/2023
Pedroza, Lily	GZ-11426	6	70.36	4342********4826	072362	09/25/2023
REIMER, ABRAM	GZ-10912	6	59.54	5145********6477	197928	09/25/2023
ROBLEDO, JESUS	GZ-11070	6	59.54	4342********3318	053486	09/25/2023
ROMERO, ANTHONY	GZ-11085	6	81.19	4610********4624	030508	09/25/2023
ROSALES, DAYVEN	GZ-10373	6	59.54	4080********0652	131472	09/25/2023
ROSAS, ANNABELL	GZ-10929	6	59.54	4342********4786	047311	09/25/2023
ROSAS, DULCE	GZ-10939	6	59.54	4342********4786	031239	09/25/2023
Rey, Joel	GZ-11058	6	59.54	5557********7750	422501	09/25/2023
Rubio, Rubidia	GZ-11291	6	59.54	5145********7304	726091	09/25/2023
SANCHEZ, AILEE	GZ-10358	6	59.54	4147********7932	05461D	09/25/2023
SANCHEZ, ALEJANDRA	GZ-10307	6	59.54	4003********2668	404764	09/25/2023
SANCHEZ, ALEX	GZ-10190	6	59.54	4246********8762	05488G	09/25/2023
SANCHEZ, ITZEL	GZ-10164	6	48.71	4246********8762	05477G	09/25/2023
SERNA, MARIBEL	GZ-10901	6	59.54	5275********8066	120658	09/25/2023
SOTO, SERGIO	GZ-10951	6	59.54	4003********9308	404766	09/25/2023
Shelton, Blake	GZ-11941	6	48.71	6011********9254	02598B	09/25/2023
TORRES, BRYAN	GZ-11938	6	59.54	5108********7016	070517	09/25/2023
Teichroeb, Ryan	GZ-11935	6	81.19	4003********1796	404767	09/25/2023
Torrez, Fernando	GZ-11320	6	81.19	5146********3447	437E13	09/25/2023
Trinidad, Derek	GZ-11447	6	59.54	4426********6755	025290	09/25/2023
VELASQUEZ, KARLA	GZ-10908	6	59.54	5170********7259	023134	09/25/2023
Valenzuela, Nayeli	GZ-11534	6	70.36	5172********1965	075717	09/25/2023
Ward, Aidem	GZ-11443	6	70.36	4003********6220	404770	09/25/2023
Wieler, Mary	GZ-11444	6	59.54	5507********1946	761314	09/25/2023

Totals

Count	Card Type	Total
3	American Express	167.79
26	MasterCard	1623.78
58	Visa	3507.34
6	Discover	335.58
0	Other	0.00
		5634.49