10/25/2023

08:01:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILERA, ALFREDO	GZ-11433	6	59.54	5145********8376	489979	10/25/2023
ALLEN, JEANETTE	GZ-10182	6	59.54	4342********3012	022890	10/25/2023
ALVIDREZ, NORMA	GZ-10930	6	48.71	4003********6295	077938	10/25/2023
ARANDA, HUMBERTO	GZ-11952	6	59.54	4342********2360	005910	10/25/2023
AYALA, ADRIAN	GZ-11060	6	70.36	4342********8164	012889	10/25/2023
Amesbury, George	GZ-11290	6	81.19	4270********8824	025059	10/25/2023
BANUELAS, MARIBEL	GZ-11527	6	70.36	5145********0621	573717	10/25/2023
BARELA, TRISTEN	GZ-10206	6	59.54	4015********7501	089218	10/25/2023
BLATZ, SARA	GZ-10248	6	81.19	4080********5457	766308	10/25/2023
BOYD, ALLISON	GZ-10359	6	59.54	5557********5240	098556	10/25/2023
BRIONES, GENARO JR	GZ-10240	6	59.54	4080********3930	766309	10/25/2023
BUSTAMANTE, JESUS	GZ-10211	6	70.36	5145********9771	595817	10/25/2023
Benavidez, Rodrigo	GZ-11428	6	59.54	4342********6584	061066	10/25/2023
Box, Cannon	GZ-11536	6	48.71	3767*******1103	126882	10/25/2023
Box, Levi	GZ-11934	6	59.54	3767*******1103	103804	10/25/2023
CONTRERAS, ALLYSON	GZ-11083	6	54.13	4003********1968	077940	10/25/2023
CONTRERAS, SAMUEL	GZ-10325	6	59.54	4653********5097	7D102C	10/25/2023
CORTEZ, ALEXIS	GZ-11961	6	59.54	5145********0379	433973	10/25/2023
Cornett, Paden	GZ-11300	6	59.54	4003********2943	077942	10/25/2023
DE LUNA, BRIANDA	GZ-10227	6	70.36	4342********2629	078134	10/25/2023
DESEMBRANA, DALZIEL	GZ-10352	6	59.54	6011********5571	02525R	10/25/2023
DUNN, HILLARY	GZ-10922	6	48.71	4342********2215	059454	10/25/2023
DUNN, KYLE	GZ-10915	6	59.54	4342********2215	071630	10/25/2023
DYCK, SADEE	GZ-11129	6	21.65	4080********3019	766327	10/25/2023
Dyck, Gisela	GZ-11430	6	59.54	4003********9655	077945	10/25/2023
ELDER, ADDIE	GZ-10910	6	59.54	4003********0189	077944	10/25/2023
Edwards, Katie	GZ-11973	6	48.71	4000********6953	596876	10/25/2023
Edwards, Sinjin	GZ-11972	6	59.54	4000********6953	403101	10/25/2023
Elias, Kevin	GZ-11439	6	81.19	4003********1624	077946	10/25/2023
Escarcega, Justin	GZ-11052	6	70.36	5172********4823	072022	10/25/2023
FEHR, EMILY	GZ-10213	6	70.36	4003********1904	077947	10/25/2023
FEHR, JOHN	GZ-11072	6	48.71	4080********4512	766341	10/25/2023
FLORES, REBECCA	GZ-11791	6	59.54	4342********2283	004527	10/25/2023
FRIESEN, JAKE	GZ-10200	6	70.36	4080********3374	766342	10/25/2023
FRIESSEN, BERNARDO	GZ-10194	6	70.36	6011********8537	02534R	10/25/2023
FROESE, SHANE	GZ-10362	6	59.54	4080********0474	766348	10/25/2023
Friesen, Nelly	GZ-11939	6	70.36	4003********5418	077948	10/25/2023
Froese, Peter	GZ-11882	6	59.54	4003********8316	077951	10/25/2023
GROENING, HENRY	GZ-10306	6	59.54	5145********6597	593143	10/25/2023
GROENING, NETA	GZ-11080	6	59.54	4003********9896	077952	10/25/2023
Galloway, Matthew	GZ-11962	6	81.19	4355********7003	058114	10/25/2023
Garcia, Evelyn	GZ-11376	6	48.71	4003********0231	077954	10/25/2023
Groening, Amy	GZ-11304	6	59.54	4003********1849	077953	10/25/2023
HIEBERT, BEN	GZ-10905	6	59.54	5145********1729	606343	10/25/2023
HOWARD, JOSH	GZ-10919	6	81.19	5343********0908	623679	10/25/2023
HUGHES, MYKA	GZ-10928	6	59.54	4003********6295	077957	10/25/2023
HUTCHINSON, DAWN	GZ-10204	6	59.54	5244********3112	206690	10/25/2023
HUTCHINSON, JASON	GZ-10207	6	48.71	5244********3112	206700	10/25/2023
Hicks, Kynedy	GZ-11336	6	59.54	4266********7803	02504B	10/25/2023
Hiebert, Willy	GZ-11329	6	59.54	5145********4715	471414	10/25/2023
KIRKPATRICK, STETSON	GZ-10216	6	48.71	4000********8969	060918	10/25/2023
KLASSEN, CRIS	GZ-11933	6	70.36	5156********8411	02561Z	10/25/2023
Key, Alyssa	GZ-11928	6	54.13	6011********9557	02587R	10/25/2023
Klassen, David	GZ-11307	6	70.36	4003********4045	077958	10/25/2023
LAUB, CALEB	GZ-11946	6	48.71	4110********8478	006157	10/25/2023
LETKEMAN, TIMOTHY	GZ-10209	6	70.36	4147********2951	00853D	10/25/2023
LOEWEN, JACOB	GZ-11299	6	59.54	5178********3575	02630B	10/25/2023
Letkeman, David	GZ-11051	6	59.54	4003********6078	077960	10/25/2023
MARTIN, TRAVIS	GZ-10350	6	70.36	5170********8609	023755	10/25/2023
MARTINEZ, CARLOS	GZ-10640	6	59.54	3737*******1003	103592	10/25/2023
MERZA, KAREN MARIE	GZ-10354	6	48.71	6011********5571	02545R	10/25/2023
MORENO, DENISE	GZ-10328	6	59.54	5224********8014	831323	10/25/2023
Martens, Amanda	GZ-11968	6	59.54	4003********2940	077961	10/25/2023
McCarty, Dillon	GZ-11442	6	59.54	5162********8972	073756	10/25/2023
Mendoza, Yasmin	GZ-11960	6	59.54	4342********6584	015434	10/25/2023
NAVE, TYREESE	GZ-11082	6	59.54	4003********5287	077963	10/25/2023
PENA, LUIS	GZ-10914	6	59.54	4003********5929	077964	10/25/2023
PEREZ, ANAHI	GZ-11275	6	59.54	5145********7603	685279	10/25/2023
POLYAK, AUSTIN	GZ-11959	6	81.19	4342********8364	047872	10/25/2023
Parrish, Blake	GZ-11303	6	54.13	6011********2201	02522B	10/25/2023
Pascual, Alejandra	GZ-11247	6	48.71	4342********3183	065048	10/25/2023
Penner, Simon	GZ-11955	6	59.54	4080********7359	766376	10/25/2023
REIMER, ABRAM	GZ-10912	6	59.54	5145********6477	610673	10/25/2023
ROBLEDO, JESUS	GZ-11070	6	59.54	4342********3318	073024	10/25/2023
ROMERO, ANTHONY	GZ-11085	6	81.19	4610********4624	581792	10/25/2023
ROSALES, DAYVEN	GZ-10373	6	59.54	4080********0652	766380	10/25/2023
Reimer, Jason	GZ-11881	6	70.36	5178********5791	04112P	10/25/2023
Rey, Joel	GZ-11058	6	59.54	5557********7750	098565	10/25/2023
Rosalez, David	GZ-11883	6	59.54	4610********1953	710700	10/25/2023
SALCIDO, ANA	GZ-11259	6	48.71	4259********8054	009969	10/25/2023
SALCIDO, CESAR	GZ-11884	6	59.54	4259********8054	005767	10/25/2023
SANCHEZ, AILEE	GZ-10358	6	59.54	4147********7932	04149D	10/25/2023
SANCHEZ, ALEX	GZ-10190	6	59.54	4246********8762	04164G	10/25/2023
SANCHEZ, ITZEL	GZ-10164	6	48.71	4246********8762	04178G	10/25/2023
SERNA, MARIBEL	GZ-10901	6	59.54	5275********8066	163487	10/25/2023
Shelton, Blake	GZ-11941	6	48.71	6011********9254	02554B	10/25/2023
Teichroeb, Ryan	GZ-11935	6	81.19	4003********1796	077968	10/25/2023
Tovar, Isaiah	GZ-11964	6	59.54	4342********6526	027323	10/25/2023
Trinidad, Derek	GZ-11447	6	59.54	4426********6755	025502	10/25/2023
Unger, Sierra	GZ-11969	6	59.54	5510********8671	594214	10/25/2023
Valenzuela, Nayeli	GZ-11534	6	70.36	5172********1965	072971	10/25/2023
Villalobos, Aylin	GZ-11885	6	59.54	5178********5625	04332P	10/25/2023
WARD, AIDEM	GZ-11810	6	70.36	4003********6220	077972	10/25/2023
WIEBE, AGATHA	GZ-11148	6	48.71	5178********3468	04351B	10/25/2023
WIEBE, PETER	GZ-11808	6	81.19	5178********0317	04381P	10/25/2023
WIELER, DAVID	GZ-11944	6	59.54	5145********6677	694873	10/25/2023
WIELER, FRANZ	GZ-11886	6	81.19	4147********7394	025589	10/25/2023
Washburn, Katie	GZ-11876	6	59.54	4003********1463	077976	10/25/2023
Wieler, Mary	GZ-11444	6	59.54	5507********1946	792238	10/25/2023
Yedor, Damian	GZ-11891	6	54.13	4098********2445	552839	10/25/2023

Totals

Count	Card Type	Total
3	American Express	167.79
29	MasterCard	1824.04
62	Visa	3794.23
6	Discover	335.58
0	Other	0.00
		6121.64