11/15/2023

05:57:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLISON, KENT	GZ-10956	4	48.71	5145********0811	330317	11/15/2023
ALVARADO, ISSAC	GZ-11824	4	59.54	4342********6703	074953	11/15/2023
ALVAREZSALAZAR, AARON	GZ-11502	4	48.71	5178********1778	01721B	11/15/2023
ALVIDREZ, CASSANDRA	GZ-11461	4	59.54	5224********9672	917844	11/15/2023
ARREZOLA, NINFA	GZ-10966	4	70.36	4147********2875	01749D	11/15/2023
Armendariz, Betty	GZ-11590	4	59.54	5557********9490	567002	11/15/2023
BANMAN, ALANA	GZ-10154	4	48.71	5457********6702	03006Z	11/15/2023
BANMAN, BOBBY	GZ-10155	4	59.54	5457********6702	03003Z	11/15/2023
BANMAN, NATHAN	GZ-10994	4	59.54	5463********9150	03024P	11/15/2023
BELEW, HOUSTON	GZ-11474	4	59.54	4147********6719	03011C	11/15/2023
Berryhill, Toby	GZ-11416	4	48.71	5145********6169	264779	11/15/2023
Bressler, Jayden	GZ-11856	4	70.36	5156********0477	03054Z	11/15/2023
Brumley, Karlee	GZ-11871	4	70.36	4342********9126	070215	11/15/2023
Buhler, Susie	GZ-11593	4	59.54	5557********0350	567003	11/15/2023
CAIN, ELIZABETH	GZ-10986	4	70.36	5145********9286	355517	11/15/2023
CAMPBELL, ANDRE	GZ-11519	4	59.54	4737********3056	003082	11/15/2023
CARTER, ALEX	GZ-10409	4	54.13	4003********2418	545252	11/15/2023
CARTER, JULIE	GZ-10412	4	70.36	4003********2418	545254	11/15/2023
CARTER, MIKE	GZ-10402	4	54.13	4003********2418	545253	11/15/2023
CASTANEDA, AALIYAH	GZ-11988	4	48.71	4091********8215	090322	11/15/2023
CAVAZOS, JOEY	GZ-11020	4	59.54	4003********6214	545255	11/15/2023
Camacho, Hector	GZ-11522	4	81.19	4545********2662	015725	11/15/2023
Casillas, Antonio	GZ-11748	4	59.54	4347********9568	063105	11/15/2023
Castaneda, Melissa	GZ-11982	4	48.71	4091********8215	090323	11/15/2023
Castaneda, Sammy	GZ-11992	4	59.54	4091********8215	090324	11/15/2023
Castillo, Roberto	GZ-11749	4	81.19	5275********2393	173710	11/15/2023
Contreras, Karla	GZ-11979	4	59.54	4342********9725	048509	11/15/2023
Crow, Lindsey	GZ-11511	4	48.71	4259********6608	091633	11/15/2023
DAVIS, ASHLEY	GZ-10132	4	48.71	4342********3715	097509	11/15/2023
DAVIS, CHAYSE	GZ-10128	4	48.71	4342********3715	097509	11/15/2023
DAVIS, CORY	GZ-10131	4	59.54	4342********3715	015245	11/15/2023
DAVIS, DEIDRA	GZ-11580	4	59.54	4003********2436	545256	11/15/2023
DIAZ, MISTY	GZ-10417	4	59.54	4003********9094	545257	11/15/2023
DOMINGUEZ, DAVID	GZ-10857	4	70.36	5224********6626	917845	11/15/2023
DUNCAN, ELISIA	GZ-10990	4	48.71	4610********0815	093105	11/15/2023
DUNCAN, KODY	GZ-10962	4	59.54	4610********0815	003105	11/15/2023
DYCK, JASON	GZ-10471	4	59.54	5178********8000	03318P	11/15/2023
Dominguez, Pablo	GZ-11866	4	70.36	5178********0168	03348B	11/15/2023
ESCARCEGA, OMAR	GZ-11471	4	70.36	5172********4328	013588	11/15/2023
Estrada, Alan	GZ-11151	4	70.36	4003********8740	545259	11/15/2023
Estrada, Jose	GZ-11162	4	70.36	4003********8740	545260	11/15/2023
FEHR, JOHNNY	GZ-10993	4	48.71	4003********0194	545261	11/15/2023
FEHR, LENN	GZ-10423	4	59.54	4147********5701	03400D	11/15/2023
FEHR, RANDY	GZ-10984	4	59.54	5224********2329	917846	11/15/2023
FLORES, HEATHER L	GZ-10421	4	48.71	4003********6678	545262	11/15/2023
FLORES, ROY	GZ-10411	4	59.54	4003********6678	545263	11/15/2023
FRAIRE, MARIAH	GZ-10151	4	54.13	4003********8387	545264	11/15/2023
FROESE, ALEX	GZ-11491	4	81.19	4080********9922	692300	11/15/2023
Fehr, Isak	GZ-11586	4	59.54	4003********4073	545265	11/15/2023
Friesen, Jadin	GZ-11746	4	59.54	4147********9477	03497I	11/15/2023
Froese, Travis	GZ-11987	4	59.54	4003********8355	545267	11/15/2023
GALAVIZ, ANGELICA	GZ-10215	4	70.36	4003********6291	545268	11/15/2023
GARCIA, KIMBERLY	GZ-10170	4	21.65	4003********5722	545266	11/15/2023
GRADO, DANIEL	GZ-11027	4	59.54	5145********9399	795151	11/15/2023
GRADO, JESSICA	GZ-11028	4	48.71	5145********9399	794251	11/15/2023
GRAY, DAVID	GZ-10686	4	59.54	4427********2864	093105	11/15/2023
GRAY, HAYDEN	GZ-11264	4	59.54	4142********0398	043159	11/15/2023
GUENTER, JESSICA	GZ-11169	4	59.54	5178********8659	03602P	11/15/2023
Gamez, Ernesto	GZ-11266	4	48.71	5129********5587	739290	11/15/2023
Garcia, Fred	GZ-11996	4	59.54	5156********4606	03619Z	11/15/2023
HERNANDEZ, DAVID	GZ-11980	4	59.54	4342********9725	026603	11/15/2023
HERNANDEZ, LEZLIA	GZ-11500	4	140.72	5145********0477	193658	11/15/2023
Hiebert, Brian	GZ-11990	4	81.19	5145********2860	314579	11/15/2023
Hiebert, Morgan	GZ-11595	4	70.36	4342********1174	041388	11/15/2023
IBARRA, DAVID S.	GZ-10168	4	59.54	6011********9204	01582R	11/15/2023
IVY, TIFFANY	GZ-11039	4	59.54	5145********9053	807251	11/15/2023
Ivy, Chris	GZ-11168	4	48.71	5145********7748	389173	11/15/2023
KELLEY, ADAM	GZ-10683	4	59.54	4003********2685	545269	11/15/2023
KLASSEN, ANGIE	GZ-11209	4	81.19	5155********2987	03721B	11/15/2023
KLASSEN, IRVIN	GZ-10679	4	59.54	4342********2397	024034	11/15/2023
KLASSEN, PETER	GZ-11171	4	59.54	4003********1313	545270	11/15/2023
Kipe, Garrett	GZ-11274	4	59.54	4147********8633	015792	11/15/2023
LACY, SCOTT	GZ-11434	4	48.71	4147********5467	03762D	11/15/2023
LETKEMAN, EDUARDO	GZ-11858	4	70.36	4080********8935	692306	11/15/2023
LOEWEN, EMILY	GZ-10399	4	59.54	4003********7877	545271	11/15/2023
LONGORIA, CARLOS	GZ-10855	4	59.54	4003********4679	545272	11/15/2023
LOPEZ, RICHARD	GZ-10863	4	59.54	5425********4906	093565	11/15/2023
LUERA, KIRSTEN	GZ-10860	4	59.54	4342********6960	070998	11/15/2023
LUNA, FELICIA	GZ-11184	4	59.54	5145********5034	328579	11/15/2023
Lacy, Allison	GZ-11250	4	48.71	4003********0157	545273	11/15/2023
MARTINEZ, MARIAH	GZ-10687	4	70.36	4003********9234	545274	11/15/2023
MARTINEZ, RAFAEL	GZ-11021	4	59.54	5122********9072	78221Z	11/15/2023
MENCHACA, EDITH	GZ-10861	4	54.13	5145********7791	449317	11/15/2023
Massie, Chaya	GZ-11251	4	70.36	4342********3168	087154	11/15/2023
NEUSTAETER, JENNIFER	GZ-11476	4	70.36	5557********9222	567006	11/15/2023
Narcis, Brandon	GZ-11582	4	70.36	4347********5060	003105	11/15/2023
Niemiec, Morgan	GZ-11857	4	54.13	5156********0477	03934Z	11/15/2023
OLIVAS, LAURA	GZ-11943	4	59.54	4342********7735	041902	11/15/2023
Ochoa, Baldomero	GZ-11521	4	59.54	5145********5619	458417	11/15/2023
PENNER, ELIAS	GZ-10149	4	59.54	5178********0777	03974B	11/15/2023
PENNER, PETER	GZ-10952	4	81.19	5178********8982	03967P	11/15/2023
PEREZ, DRAYTON	GZ-10619	4	59.54	4003********5958	545277	11/15/2023
PETERS, ANNIE	GZ-10148	4	70.36	4036********9370	03997D	11/15/2023
PETERS, THOMAS	GZ-10667	4	59.54	4080********8037	692309	11/15/2023
PLETT, ANDY	GZ-11467	4	59.54	5219********2658	171073	11/15/2023
POYNOR, BRAD	GZ-10675	4	59.54	5510********2682	470317	11/15/2023
QUIROZ, GIOVONNI	GZ-11017	4	59.54	5145********3238	882863	11/15/2023
QUIROZ, GRISELDA	GZ-11018	4	48.71	5145********3238	236058	11/15/2023
RODARTE, JOSE	GZ-11498	4	59.54	4147********9618	04105D	11/15/2023
RODRIGUEZ, RICHARD	GZ-10690	4	59.54	5557********7955	567007	11/15/2023
Rempel, Johnny	GZ-11272	4	59.54	5156********4411	04130Z	11/15/2023
SALINAS, LUIS	GZ-11821	4	48.71	4744********1690	103212	11/15/2023
Schrader, Payton	GZ-11501	4	70.36	6011********5384	01572R	11/15/2023
Sigala, Brenda	GZ-11170	4	59.54	4342********9561	042749	11/15/2023
TEICHROEB, TINA	GZ-10985	4	59.54	4003********5306	545278	11/15/2023
Thompson, Miles	GZ-11516	4	59.54	5108********4189	842643	11/15/2023
WIEBE, KIMBERLEE	GZ-10129	4	59.54	4003********6815	545279	11/15/2023
WILLIAMS, MICHAEL	GZ-11731	4	59.54	4610********9681	003105	11/15/2023
WITHERSPOON, GEORGE	GZ-11581	4	59.54	4003********0103	545280	11/15/2023
Wieler, Herman	GZ-11163	4	70.36	4080********5866	692315	11/15/2023
Williams, Aiden	GZ-11513	4	59.54	5211********3962	043141	11/15/2023
YSASI, YSELA	GZ-10405	4	59.54	4003********1128	545281	11/15/2023

Totals

Count	Card Type	Total
0	American Express	0.00
44	MasterCard	2755.00
66	Visa	3940.35
2	Discover	129.90
0	Other	0.00
		6825.25