10/15/2023

08:25:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVARADO, ISSAC	GZ-11824	4	59.54	4342********6703	005947	10/15/2023
ALVAREZSALAZAR, AARON	GZ-11502	4	48.71	5178********1778	05558B	10/15/2023
ALVIDREZ, CASSANDRA	GZ-11461	4	59.54	5224********9672	790685	10/15/2023
ARREZOLA, NINFA	GZ-10966	4	70.36	4147********2875	05606D	10/15/2023
Alvidrez, Brayden	GZ-11159	4	48.71	4342********1603	085769	10/15/2023
BANMAN, ALANA	GZ-10154	4	48.71	5457********6702	05630Z	10/15/2023
BANMAN, BOBBY	GZ-10155	4	59.54	5457********6702	05628Z	10/15/2023
BANMAN, NATHAN	GZ-10994	4	59.54	5463********9150	05649P	10/15/2023
BELEW, HOUSTON	GZ-11474	4	59.54	4147********6719	05636C	10/15/2023
Berryhill, Toby	GZ-11416	4	48.71	5145********6169	646227	10/15/2023
CAIN, ELIZABETH	GZ-10986	4	70.36	5145********9286	144785	10/15/2023
CAMPBELL, ANDRE	GZ-11519	4	59.54	4737********3056	090966	10/15/2023
CANTU, CECILIA	GZ-10691	4	48.71	5149********9101	080857	10/15/2023
CARTER, ALEX	GZ-10409	4	54.13	4003********2418	861086	10/15/2023
CARTER, JULIE	GZ-10412	4	70.36	4003********2418	861088	10/15/2023
CARTER, MIKE	GZ-10402	4	54.13	4003********2418	861087	10/15/2023
CASTANEDA, AALIYAH	GZ-11988	4	48.71	4091********8215	632920	10/15/2023
CAVAZOS, JOEY	GZ-11020	4	59.54	4003********6214	861089	10/15/2023
Camacho, Hector	GZ-11522	4	81.19	4545********2662	015039	10/15/2023
Casillas, Antonio	GZ-11748	4	59.54	4347********9568	090809	10/15/2023
Castaneda, Melissa	GZ-11982	4	48.71	4091********8215	632921	10/15/2023
Castaneda, Sammy	GZ-11992	4	59.54	4091********8215	632922	10/15/2023
Castillo, Roberto	GZ-11749	4	81.19	5275********2393	170199	10/15/2023
Contreras, Karla	GZ-11979	4	59.54	4342********9725	018250	10/15/2023
Crow, Lindsey	GZ-11511	4	48.71	4259********6608	092854	10/15/2023
DAVIS, ASHLEY	GZ-10132	4	48.71	4342********3715	041054	10/15/2023
DAVIS, CHAYSE	GZ-10128	4	48.71	4342********3715	041054	10/15/2023
DAVIS, CORY	GZ-10131	4	59.54	4342********3715	061984	10/15/2023
DAVIS, DEIDRA	GZ-11492	4	59.54	4003********2436	861091	10/15/2023
DIAZ, MISTY	GZ-10417	4	59.54	4003********9094	861092	10/15/2023
DOMINGUEZ, DAVID	GZ-10857	4	70.36	5224********6626	790686	10/15/2023
DUNCAN, ELISIA	GZ-10990	4	48.71	4610********0815	050909	10/15/2023
DUNCAN, KODY	GZ-10962	4	59.54	4610********0815	040909	10/15/2023
Dominguez, Alvaro	GZ-11152	4	59.54	4342********4392	043570	10/15/2023
ESCARCEGA, OMAR	GZ-11471	4	70.36	5172********4328	088010	10/15/2023
ESPINO, ERIKA	GZ-10416	4	59.54	4003********8635	861093	10/15/2023
Enriquez, Sigifredo	GZ-11273	4	70.36	4342********5167	067167	10/15/2023
Estrada, Alan	GZ-11151	4	70.36	4003********8740	861094	10/15/2023
Estrada, Jose	GZ-11162	4	70.36	4003********8740	861095	10/15/2023
FEHR, JOHNNY	GZ-10993	4	48.71	4003********0194	861096	10/15/2023
FEHR, RANDY	GZ-10984	4	59.54	5224********2329	790687	10/15/2023
FLORES, CAROLEEN	GZ-11473	4	59.54	5207********3175	810564	10/15/2023
FLORES, HEATHER L	GZ-10421	4	48.71	4003********6678	861097	10/15/2023
FLORES, ROY	GZ-10411	4	59.54	4003********6678	861099	10/15/2023
FRAIRE, MARIAH	GZ-10151	4	54.13	4003********8387	861098	10/15/2023
FREIDENBLOOM, BETHANY	GZ-11512	4	59.54	4727********0336	101519	10/15/2023
FROESE, ALEX	GZ-11491	4	81.19	4080********9922	954596	10/15/2023
Friesen, Jadin	GZ-11746	4	59.54	4147********9477	07357I	10/15/2023
Froese, Travis	GZ-11987	4	59.54	4003********8355	861101	10/15/2023
GARCIA, KIMBERLY	GZ-10170	4	21.65	4003********6706	861102	10/15/2023
GRADO, DANIEL	GZ-11027	4	59.54	5145********9399	708927	10/15/2023
GRADO, JESSICA	GZ-11028	4	48.71	5145********9399	708327	10/15/2023
GRAY, DAVID	GZ-10686	4	59.54	4427********2864	040909	10/15/2023
GUENTER, JESSICA	GZ-11169	4	59.54	5178********8659	07448P	10/15/2023
Gamez, Ernesto	GZ-11266	4	48.71	5129********5587	587732	10/15/2023
Garcia, Fred	GZ-11996	4	59.54	5156********4606	07468Z	10/15/2023
HILL, SALLIE	GZ-11455	4	59.54	5143********2051	1K75JB	10/15/2023
Hernandez, David	GZ-11980	4	59.54	4342********9725	032667	10/15/2023
Hiebert, Brian	GZ-11990	4	81.19	5145********2860	177132	10/15/2023
IBARRA, DAVID S.	GZ-10168	4	59.54	6011********9204	01527R	10/15/2023
IVY, TIFFANY	GZ-11039	4	59.54	5145********9053	425291	10/15/2023
Ivy, Chris	GZ-11168	4	48.71	5145********7748	728127	10/15/2023
JAQUEZ, IVAN	GZ-11258	4	70.36	4342********1354	062603	10/15/2023
KELLEY, ADAM	GZ-10683	4	59.54	4003********2685	861103	10/15/2023
KEY, DENVER	GZ-11481	4	70.36	4100********7751	25364C	10/15/2023
KLASSEN, IRVIN	GZ-10679	4	59.54	4342********2397	043723	10/15/2023
KLASSEN, PETER	GZ-11171	4	59.54	4003********1313	861104	10/15/2023
Kipe, Garrett	GZ-11274	4	59.54	4147********8633	015339	10/15/2023
LACY, SCOTT	GZ-11434	4	48.71	4147********5467	07655D	10/15/2023
LOEWEN, EMILY	GZ-10399	4	59.54	4003********7877	861105	10/15/2023
LONGORIA, CARLOS	GZ-10855	4	59.54	4003********4679	861106	10/15/2023
LOPEZ, RICHARD	GZ-10863	4	59.54	5425********4906	034703	10/15/2023
LUERA, KIRSTEN	GZ-10860	4	59.54	4342********6960	055123	10/15/2023
LUNA, FELICIA	GZ-11184	4	59.54	5145********5034	212832	10/15/2023
Lacy, Allison	GZ-11250	4	48.71	4003********0157	861107	10/15/2023
MARTINEZ, RAFAEL	GZ-11021	4	59.54	5122********9072	51717Z	10/15/2023
MENCHACA, EDITH	GZ-10861	4	54.13	5145********7791	755627	10/15/2023
MORENO, NICO	GZ-10681	4	59.54	4985********8256	037787	10/15/2023
MUNIZ, ADAM	GZ-10420	4	59.54	5153********3722	07825Z	10/15/2023
Massie, Chaya	GZ-11251	4	70.36	4342********3168	056758	10/15/2023
NEUSTAETER, JENNIFER	GZ-11476	4	70.36	5557********9222	881021	10/15/2023
OLIVAS, BRONIA	GZ-10419	4	59.54	5145********5349	657239	10/15/2023
OLIVAS, LAURA	GZ-11943	4	59.54	4342********7735	019514	10/15/2023
Ochoa, Baldomero	GZ-11521	4	59.54	5145********5619	662439	10/15/2023
PENNER, ELIAS	GZ-10149	4	59.54	5178********0777	07894B	10/15/2023
PEREZ, DRAYTON	GZ-10619	4	59.54	4003********5958	861108	10/15/2023
PEREZ, MACLOVIO	GZ-10356	4	70.36	4342********0013	095227	10/15/2023
PETERS, ANNIE	GZ-10148	4	70.36	4036********9370	07928D	10/15/2023
PETERS, THOMAS	GZ-10667	4	59.54	4080********8037	954629	10/15/2023
PLETT, ANDY	GZ-11467	4	59.54	5219********2658	394521	10/15/2023
POYNOR, BRAD	GZ-10675	4	59.54	5510********2682	246032	10/15/2023
Peters, McKayla	GZ-11268	4	70.36	5145********1988	854943	10/15/2023
QUIROZ, GIOVONNI	GZ-11017	4	59.54	5145********3238	446013	10/15/2023
QUIROZ, GRISELDA	GZ-11018	4	48.71	5145********3238	249632	10/15/2023
RODARTE, JOSE	GZ-11498	4	59.54	4147********9618	08030D	10/15/2023
RODRIGUEZ, DEVIN	GZ-10677	4	59.54	5149********7355	080934	10/15/2023
RODRIGUEZ, RICHARD	GZ-10690	4	59.54	5557********7955	881023	10/15/2023
Rempel, Johnny	GZ-11272	4	59.54	5156********4411	08069Z	10/15/2023
Richards, David	GZ-11505	4	70.36	4342********4528	001023	10/15/2023
SALINAS, LUIS	GZ-11821	4	48.71	4744********1690	180595	10/15/2023
Schrader, Payton	GZ-11501	4	70.36	6011********5384	01525B	10/15/2023
Sigala, Brenda	GZ-11170	4	59.54	4342********9561	057760	10/15/2023
TEICHROEB, TINA	GZ-10985	4	59.54	4003********5306	861109	10/15/2023
Thompson, Miles	GZ-11516	4	59.54	5108********4189	000633	10/15/2023
VALENZUELA, SEBASTIAN	GZ-10150	4	70.36	4342********4770	082304	10/15/2023
WIEBE, KIMBERLEE	GZ-10129	4	59.54	4003********6815	861110	10/15/2023
WILLIAMS, MICHAEL	GZ-11731	4	59.54	4610********9681	090909	10/15/2023
Wieler, Herman	GZ-11163	4	70.36	4080********5866	954647	10/15/2023
Williams, Aiden	GZ-11513	4	59.54	5211********3962	080939	10/15/2023
YSASI, YSELA	GZ-10405	4	59.54	4003********1128	861112	10/15/2023

Totals

Count	Card Type	Total
0	American Express	0.00
41	MasterCard	2446.49
67	Visa	3989.06
2	Discover	129.90
0	Other	0.00
		6565.45