11/06/2023

06:20:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABLES, MICHAEL	GZ-11820	2	81.19	4985********7103	014946	11/05/2023
Aguilar, Karlous	GZ-11790	2	48.71	4147********3722	005022	11/05/2023
Aguilar, Laila	GZ-11799	2	59.54	4147********3722	005974	11/05/2023
Akioyamen, Julius	GZ-11809	2	59.54	4147********7277	005571	11/05/2023
Aragonez, Yatziry	GZ-11815	2	70.36	5145********4321	498423	11/05/2023
Arispe, Joel	GZ-11348	2	59.54	5391********8899	164095	11/05/2023
BLATZ, DINA	GZ-11531	2	81.19	4522********4639	347130	11/05/2023
BORJAS, JAMIE	GZ-10958	2	59.54	5145********0802	934563	11/05/2023
BOWERSOX, MONICA	GZ-10779	2	48.71	4744********4020	153097	11/05/2023
CLOINGER, KANDI	GZ-10260	2	59.54	5332********8140	IHAJWV	11/05/2023
DETARANTO, DYLAN	GZ-11823	2	70.36	4342********2420	054861	11/05/2023
DYCK, FRANK	GZ-11535	2	59.54	6011********7206	00629R	11/05/2023
DYCK, JOANNA	GZ-11119	2	70.36	6011********3092	00618R	11/05/2023
DYCK, MADISON	GZ-11114	2	59.54	4003********1564	347132	11/05/2023
DYCK, NIETHA	GZ-10505	2	48.71	6011********7206	00622R	11/05/2023
Dominguez, Brennen	GZ-11532	2	59.54	4342********1929	063312	11/05/2023
ELIAS, MARIA	GZ-10546	2	59.54	5178********2968	07999P	11/05/2023
ELIAS, TEAGUE	GZ-10547	2	48.71	5178********2968	08018P	11/05/2023
FEHR, KYLER	GZ-11417	2	81.19	4003********5871	347133	11/05/2023
FLORES, LUCY	GZ-11780	2	59.54	4217********2853	094307	11/05/2023
FLORES, SAMUEL	GZ-10707	2	59.54	4342********8682	048572	11/05/2023
FLORES, SETH	GZ-10703	2	48.71	4003********3767	347134	11/05/2023
FRIESEN, JOANNA	GZ-11042	2	59.54	5507********5842	603175	11/05/2023
FRIESSEN, BILLY	GZ-10600	2	59.54	4003********2150	347135	11/05/2023
Fehr, Anna	GZ-11932	2	81.19	4003********3888	347136	11/05/2023
Felix, Noah	GZ-11289	2	81.19	4411********4995	073900	11/05/2023
Froese, Willie	GZ-11423	2	59.54	5524********1861	93738Z	11/05/2023
GIESBRECHT, HENRY	GZ-10428	2	59.54	5557********2444	368208	11/05/2023
GOMEZ, ALYSSA	GZ-11043	2	59.54	4003********3163	347137	11/05/2023
GOMEZ, FERNANDO	GZ-10705	2	70.36	4003********2418	347138	11/05/2023
GOMEZ, KELTON	GZ-10524	2	59.54	4015********4681	101006	11/05/2023
GRANILLO, JENNYFER	GZ-10431	2	59.54	4003********4700	347139	11/05/2023
GRIFFIN, ELIZABETH	GZ-11353	2	59.54	4003********6454	347140	11/05/2023
GROENING, JAKE	GZ-11185	2	59.54	6011********9800	00606R	11/05/2023
GROENING, LISA	GZ-10176	2	59.54	4080********4810	028504	11/05/2023
GUERRA, RICHARD	GZ-11049	2	48.71	4535********9925	H38877	11/05/2023
Glenn, Nathan	GZ-11351	2	70.36	4744********3071	163895	11/05/2023
Gretch, Dillon	GZ-11335	2	59.54	4003********8616	347142	11/05/2023
HEIDE, SALMA MARIA	GZ-10440	2	59.54	4003********1618	347141	11/05/2023
HERNADEZ, ZEEK	GZ-10702	2	48.71	4080********7816	028506	11/05/2023
HIEBERT, JONATHAN	GZ-10427	2	70.36	5178********0683	08323P	11/05/2023
Harvey, Kye	GZ-11814	2	59.54	4003********2372	347143	11/05/2023
Hicks, Allen	GZ-11285	2	59.54	4744********7744	103198	11/05/2023
Jimenez, Anthony	GZ-11805	2	54.13	4003********8057	347144	11/05/2023
KELLEY, ASHLEY	GZ-11108	2	119.08	5145********9737	568623	11/05/2023
KING, DARIAN	GZ-10627	2	48.71	4347********5945	053900	11/05/2023
KLASSEN, ISAAK	GZ-11102	2	59.54	4522********9481	347145	11/05/2023
KNELSEN, SARA	GZ-10447	2	59.54	4003********0222	08413B	11/05/2023
KNELSEN, SUSIE	GZ-10448	2	59.54	4003********6351	347146	11/05/2023
LOEWEN, ERNIE	GZ-10430	2	59.54	5145********5655	576823	11/05/2023
LOEWEN, JOURDAIN	GZ-10161	2	48.71	4003********3550	347148	11/05/2023
Lopez, Ameyali	GZ-11413	2	70.36	4003********2048	347150	11/05/2023
Lopez, Ingrid	GZ-11047	2	21.65	4342********9788	071206	11/05/2023
MARES, KRYSTAL	GZ-10443	2	48.71	5557********2444	368209	11/05/2023
MARIN, CRYSTAL	GZ-10513	2	48.71	4015********5814	101047	11/05/2023
MCINTYRE, KIERSTEN	GZ-10532	2	48.71	4586********6301	H38888	11/05/2023
MINIER, MARTHA	GZ-11540	2	70.36	5557********5890	368210	11/05/2023
MONCAYO, ARIEL	GZ-10866	2	59.54	4003********5921	347149	11/05/2023
MONCAYO, RICK	GZ-10867	2	48.71	4003********5921	347151	11/05/2023
Martinez, Jesus	GZ-11779	2	59.54	5145********1136	698585	11/05/2023
Martinez, Lorena	GZ-11542	2	81.19	4003********9547	347152	11/05/2023
Mcnair, Leelund	GZ-11356	2	59.54	5178********3470	08649P	11/05/2023
Mcnair, Tiffany	GZ-11359	2	48.71	5178********3470	08655P	11/05/2023
NEUDORF, FRANK	GZ-10670	2	59.54	4003********5031	347153	11/05/2023
NEUFELD, JOEY	GZ-11942	2	81.19	6011********1130	00619R	11/05/2023
NEVAREZ, ANA	GZ-11354	2	59.54	4342********1949	021961	11/05/2023
PETERS, JOHNNY	GZ-11147	2	59.54	6011********0235	00681P	11/05/2023
Perez, Idalia	GZ-11249	2	59.54	5108********4750	804520	11/05/2023
Plascencia, Abnery	GZ-11297	2	59.54	4342********1066	034369	11/05/2023
QUEZADA, MARIA	GZ-11245	2	59.54	4003********8818	347156	11/05/2023
RAMIREZ, ARCENIO	GZ-10498	2	59.54	5156********4031	00016Z	11/05/2023
REMPEL, EDWIN	GZ-10425	2	59.54	4147********3284	00025D	11/05/2023
RODRIGUEZ, LACI	GZ-10335	2	59.54	5145********3658	172591	11/05/2023
ROYE, TIFANI	GZ-11420	2	48.71	4610********9681	014000	11/05/2023
SAINZ, GUADALUPE	GZ-11409	2	70.36	5110********6391	065157	11/05/2023
SORIANO, JORGE	GZ-10520	2	48.71	4015********5814	101188	11/05/2023
SOTELO, JASON	GZ-10626	2	59.54	4347********5945	034000	11/05/2023
Salcido, Karime	GZ-11784	2	70.36	5172********9888	028013	11/05/2023
THIESSEN, ERIN	GZ-10444	2	59.54	5145********1577	278173	11/05/2023
TREVINO, CATHERINE	GZ-10537	2	48.71	4000********8455	124554	11/05/2023
UNGER, JOHN	GZ-10495	2	59.54	4003********7567	347158	11/05/2023
WALL, MARGARET	GZ-10446	2	48.71	5145********6800	740985	11/05/2023
WASHINGTON, JAXON	GZ-11112	2	70.36	4003********4607	347159	11/05/2023
WIEBE, ALEX	GZ-10492	2	59.54	4080********0208	028521	11/05/2023
WILLIAMS, QUASHUS	GZ-10777	2	59.54	4003********2732	347161	11/05/2023
Wieler, Bernhard	GZ-11414	2	59.54	5189********3558	03961Z	11/05/2023
Wieler, Marsie	GZ-11528	2	81.19	4080********5282	028522	11/05/2023

Totals

Count	Card Type	Total
0	American Express	0.00
25	MasterCard	1558.82
56	Visa	3355.80
6	Discover	378.88
0	Other	0.00
		5293.50