10/05/2023

06:51:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
Aguilar, Karlous	GZ-11790	2	48.71	4147********3722	005277	10/05/2023
Aguilar, Laila	GZ-11799	2	59.54	4147********3722	005280	10/05/2023
Arispe, Joel	GZ-11348	2	59.54	5391********8899	184467	10/05/2023
BLATZ, DINA	GZ-11531	2	77.94	4522********4639	627867	10/05/2023
BORJAS, JAMIE	GZ-10958	2	59.54	5145********0802	397851	10/05/2023
BOWERSOX, MONICA	GZ-10779	2	48.71	4744********4020	190620	10/05/2023
BRAUN, PANCHO	GZ-10445	2	59.54	4003********7779	627868	10/05/2023
CHAVEZ, ROXANNE	GZ-10090	2	70.36	4610********1229	030205	10/05/2023
CLOINGER, KANDI	GZ-10260	2	59.54	5332********8140	E2TFY0	10/05/2023
DUECK, LIZ	GZ-11412	2	140.72	5145********3558	265258	10/05/2023
DYCK, FRANK	GZ-11535	2	59.54	6011********7206	00500R	10/05/2023
DYCK, JOANNA	GZ-11119	2	70.36	6011********3092	00512R	10/05/2023
DYCK, MADISON	GZ-11114	2	59.54	4003********1564	627869	10/05/2023
DYCK, NIETHA	GZ-10505	2	48.71	6011********7206	00570R	10/05/2023
Dominguez, Brennen	GZ-11532	2	59.54	4342********1929	081874	10/05/2023
ELIAS, MARIA	GZ-10546	2	59.54	5178********2968	07106P	10/05/2023
ELIAS, TEAGUE	GZ-10547	2	48.71	5178********2968	07108P	10/05/2023
FLORES, SETH	GZ-10703	2	48.71	4003********3767	627870	10/05/2023
FRIESEN, JOANNA	GZ-11042	2	59.54	5507********5842	438822	10/05/2023
FRIESSEN, BILLY	GZ-10600	2	59.54	4003********2150	627872	10/05/2023
Fehr, Anna	GZ-11932	2	81.19	4003********3888	627871	10/05/2023
Felix, Noah	GZ-11289	2	81.19	4411********4995	000205	10/05/2023
Froese, Willie	GZ-11423	2	59.54	5524********1861	05405Z	10/05/2023
GARZA, ADAM	GZ-11278	2	119.08	5557********6177	648531	10/05/2023
GIESBRECHT, HENRY	GZ-10428	2	59.54	5557********2444	648532	10/05/2023
GILMORE, RAYMOND	GZ-11124	2	70.36	5275********3238	130020	10/05/2023
GOMEZ, FERNANDO	GZ-10705	2	70.36	4003********2418	627875	10/05/2023
GOMEZ, KELTON	GZ-10524	2	59.54	4015********4681	024828	10/05/2023
GRANILLO, JENNYFER	GZ-10431	2	59.54	4003********4700	627876	10/05/2023
GRIFFIN, ELIZABETH	GZ-11353	2	59.54	4003********6454	627877	10/05/2023
GROENING, LISA	GZ-10176	2	59.54	4080********4810	013757	10/05/2023
GUERRA, JARON	GZ-11109	2	59.54	4077********4115	562141	10/05/2023
Glenn, Nathan	GZ-11351	2	70.36	4744********3071	110825	10/05/2023
Gretch, Dillon	GZ-11335	2	59.54	4003********8616	627878	10/05/2023
HEIDE, SALMA MARIA	GZ-10440	2	59.54	4003********1618	627879	10/05/2023
HERNADEZ, ZEEK	GZ-10702	2	48.71	4080********7816	013759	10/05/2023
HIEBERT, JONATHAN	GZ-10427	2	70.36	5178********0683	07440P	10/05/2023
Hicks, Allen	GZ-11285	2	59.54	4744********7744	180222	10/05/2023
Hicks, Shannon	GZ-11327	2	48.71	4744********0262	170524	10/05/2023
KING, DARIAN	GZ-10627	2	48.71	4347********5945	090205	10/05/2023
KLASSEN, BLAKE	GZ-10536	2	59.54	4080********9612	013762	10/05/2023
KLASSEN, ISAAK	GZ-11102	2	59.54	4522********9481	627880	10/05/2023
KNELSEN, SARA	GZ-10447	2	59.54	4003********0222	07526B	10/05/2023
KNELSEN, SUSIE	GZ-10448	2	59.54	4003********6351	627881	10/05/2023
Klassem, Abram	GZ-11533	2	59.54	5145********7741	383217	10/05/2023
LOEWEN, ERNIE	GZ-10430	2	59.54	5145********5655	388317	10/05/2023
LOEWEN, JACOBO	GZ-10514	2	59.54	4080********5632	013763	10/05/2023
LOEWEN, JOURDAIN	GZ-10161	2	48.71	4003********3550	627882	10/05/2023
Lopez, Ameyali	GZ-11413	2	70.36	4003********2048	627883	10/05/2023
Lopez, Ingrid	GZ-11047	2	21.65	4342********9788	099241	10/05/2023
MARES, KRYSTAL	GZ-10443	2	48.71	5557********2444	648533	10/05/2023
MARIN, CRYSTAL	GZ-10513	2	48.71	4015********5814	024836	10/05/2023
MARQUEZ, CATARINA	GZ-11158	2	59.54	4142********7946	042938	10/05/2023
Martinez, Jesus	GZ-11779	2	59.54	5145********1136	123679	10/05/2023
Martinez, Lorena	GZ-11542	2	81.19	4003********9547	627884	10/05/2023
Mcnair, Leelund	GZ-11356	2	59.54	5178********3470	07680P	10/05/2023
Mcnair, Tiffany	GZ-11359	2	48.71	5178********3470	07696P	10/05/2023
Minier, Martha	GZ-11540	2	81.19	5557********5890	648535	10/05/2023
NEUDORF, FRANK	GZ-10670	2	59.54	4003********5031	627885	10/05/2023
NEUFELD, JOEY	GZ-11942	2	81.19	6011********1130	00501B	10/05/2023
NEVAREZ, ANA	GZ-11354	2	59.54	4342********1949	030295	10/05/2023
Perez, Idalia	GZ-11249	2	59.54	5108********4750	280160	10/05/2023
Peters, Diedrich	GZ-11547	2	81.19	4003********0239	627887	10/05/2023
Peters, Rudy	GZ-11405	2	81.19	4802********9503	077660	10/05/2023
Peters, Sara	GZ-11945	2	81.19	4003********0239	627886	10/05/2023
Plascencia, Abnery	GZ-11297	2	59.54	4342********1066	067065	10/05/2023
QUEZADA, MARIA	GZ-11245	2	59.54	4003********8818	627888	10/05/2023
RAMIREZ, ARCENIO	GZ-10498	2	59.54	5156********4031	09032Z	10/05/2023
REMPEL, EDWIN	GZ-10425	2	59.54	4147********3284	09035D	10/05/2023
REMPEL, JOCELYN	GZ-10972	2	59.54	4003********9566	627889	10/05/2023
REMPEL, LIZ	GZ-10426	2	59.54	5156********3767	09056Z	10/05/2023
REMPEL, RICHARD	GZ-10139	2	48.71	4003********9566	627890	10/05/2023
RODRIGUEZ, LACI	GZ-10335	2	59.54	5145********3658	156579	10/05/2023
Rodriguez, Maria	GZ-11545	2	59.54	5145********6741	423958	10/05/2023
SORIANO, JORGE	GZ-10520	2	48.71	4015********5814	024846	10/05/2023
SOTELO, JASON	GZ-10626	2	59.54	4347********5945	040305	10/05/2023
Salcido, Karime	GZ-11784	2	70.36	5172********9888	048318	10/05/2023
THIESSEN, ERIN	GZ-10444	2	59.54	5145********1577	439358	10/05/2023
TORRES, ASHANTI	GZ-10539	2	70.36	4003********0197	627892	10/05/2023
TREVINO, CATHERINE	GZ-10537	2	48.71	4000********8455	521845	10/05/2023
UNGER, JOHN	GZ-10495	2	59.54	4003********7567	627893	10/05/2023
VELARDE, ANDRES	GZ-11344	2	70.36	4670********1689	872052	10/05/2023
WASHINGTON, JAXON	GZ-11112	2	70.36	4003********4607	627894	10/05/2023
WIEBE, ALEX	GZ-10492	2	59.54	4080********0208	013764	10/05/2023
WILLIAMS, QUASHUS	GZ-10777	2	59.54	4003********2732	627895	10/05/2023
Wieler, Bernhard	GZ-11414	2	59.54	5189********3558	92910Z	10/05/2023
Wieler, Marsie	GZ-11528	2	81.19	4080********5282	013765	10/05/2023

Totals

Count	Card Type	Total
0	American Express	0.00
27	MasterCard	1769.92
56	Visa	3422.91
4	Discover	259.80
0	Other	0.00
		5452.63