12/05/2023

06:07:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABLES, MICHAEL	GZ-11820	2	81.19	4985********7103	007059	12/05/2023
Aguilar, Karlous	GZ-11790	2	48.71	4147********3722	005504	12/05/2023
Aguilar, Laila	GZ-11799	2	59.54	4147********3722	005510	12/05/2023
Akioyamen, Julius	GZ-11809	2	59.54	4147********7277	005214	12/05/2023
Aragonez, Yatziry	GZ-11815	2	70.36	5145********4321	609979	12/05/2023
Arispe, Joel	GZ-11348	2	59.54	5391********8899	063466	12/05/2023
BLATZ, DINA	GZ-11531	2	81.19	4522********4639	000716	12/05/2023
BORJAS, JAMIE	GZ-10958	2	59.54	5145********0802	300358	12/05/2023
BOWERSOX, MONICA	GZ-10779	2	48.71	4744********4020	142540	12/05/2023
BRAUN, PANCHO	GZ-10445	2	59.54	4003********7779	000717	12/05/2023
BROWN, CHASTITY	GZ-11812	2	59.54	4403********6805	658014	12/05/2023
DETARANTO, DYLAN	GZ-11823	2	70.36	4342********2420	061507	12/05/2023
DYCK, FRANK	GZ-11535	2	59.54	6011********7206	00542R	12/05/2023
DYCK, MADISON	GZ-11114	2	59.54	4003********1564	000718	12/05/2023
DYCK, NIETHA	GZ-10505	2	48.71	6011********7206	00574R	12/05/2023
Dean, Andrew	GZ-11910	2	59.54	4142********3246	056571	12/05/2023
Dominguez, Brennen	GZ-11532	2	59.54	4342********1929	020899	12/05/2023
ELIAS, MARIA	GZ-10546	2	59.54	5463********1963	03366P	12/05/2023
ELIAS, TEAGUE	GZ-10547	2	48.71	5463********1963	03381P	12/05/2023
ESQUIVEL, OSCAR	GZ-11914	2	59.54	4003********8940	000719	12/05/2023
FEHR, KYLER	GZ-11417	2	81.19	4003********5871	000720	12/05/2023
FLORES, SETH	GZ-10703	2	48.71	4003********3767	000722	12/05/2023
FRIESSEN, BILLY	GZ-10600	2	59.54	4003********2150	000723	12/05/2023
Felix, Noah	GZ-11289	2	81.19	4411********4995	082406	12/05/2023
Froese, Willie	GZ-11423	2	59.54	5524********1861	00118Z	12/05/2023
GIESBRECHT, HENRY	GZ-10428	2	59.54	5557********2444	026622	12/05/2023
GOMEZ, ALYSSA	GZ-11043	2	59.54	4003********3163	000724	12/05/2023
GOMEZ, FERNANDO	GZ-10705	2	70.36	4003********2418	000725	12/05/2023
GOMEZ, KELTON	GZ-10524	2	59.54	4015********4681	392756	12/05/2023
GRIFFIN, ELIZABETH	GZ-11353	2	59.54	4003********6454	000726	12/05/2023
GROENING, JAKE	GZ-11185	2	59.54	6011********9800	00525R	12/05/2023
GROENING, LISA	GZ-10176	2	59.54	4080********4810	555463	12/05/2023
GUERRA, RICHARD	GZ-11049	2	48.71	4535********9925	H57387	12/05/2023
GUTIERREZ, SANDRA	GZ-10674	2	59.54	4342********2152	008525	12/05/2023
GUYTON, ALICIA	GZ-11918	2	59.54	5557********8616	026626	12/05/2023
Giesbrecht, Annie	GZ-11923	2	59.54	4080********4028	555467	12/05/2023
Glenn, Nathan	GZ-11351	2	70.36	4744********3071	122148	12/05/2023
Gray, Keaton	GZ-11924	2	59.54	4342********1747	095975	12/05/2023
Gretch, Dillon	GZ-11335	2	59.54	4003********8616	000729	12/05/2023
HEIDE, SALMA MARIA	GZ-10440	2	59.54	4003********1618	000728	12/05/2023
HERNADEZ, ZEEK	GZ-10702	2	48.71	4080********7816	555470	12/05/2023
HIEBERT, JONATHAN	GZ-10427	2	70.36	5178********0683	03663P	12/05/2023
Harvey, Kye	GZ-11814	2	59.54	4003********2372	000730	12/05/2023
Hicks, Allen	GZ-11285	2	59.54	4744********7744	192941	12/05/2023
Hicks, Shannon	GZ-11327	2	48.71	4744********4613	162140	12/05/2023
Jimenez, Anthony	GZ-11805	2	54.13	4003********8057	000731	12/05/2023
KELLEY, ASHLEY	GZ-11108	2	59.54	5145********9737	350058	12/05/2023
KING, DARIAN	GZ-10627	2	48.71	4347********5945	072406	12/05/2023
KLASSEN, ISAAK	GZ-11102	2	59.54	4522********9481	000733	12/05/2023
KNELSEN, MARIA	GZ-11976	2	70.36	4003********4478	000732	12/05/2023
KNELSEN, SARA	GZ-10447	2	59.54	4003********0222	03772B	12/05/2023
KNELSEN, SUSIE	GZ-10448	2	59.54	4003********6351	000734	12/05/2023
LOEWEN, ERNIE	GZ-10430	2	59.54	5145********5655	789113	12/05/2023
LOEWEN, JACOBO	GZ-10514	2	59.54	4080********5632	555476	12/05/2023
LOEWEN, JOURDAIN	GZ-10161	2	48.71	4003********3550	000737	12/05/2023
Lopez, Ameyali	GZ-11413	2	70.36	4003********2048	000736	12/05/2023
MARES, KRYSTAL	GZ-10443	2	48.71	5557********2444	026628	12/05/2023
MARIN, CRYSTAL	GZ-10513	2	48.71	4015********5814	392785	12/05/2023
MARIN, TONY	GZ-10700	2	59.54	4147********6385	05071D	12/05/2023
MCINTYRE, KIERSTEN	GZ-10532	2	48.71	4586********6301	H57441	12/05/2023
MINIER, MARTHA	GZ-11540	2	59.54	5557********5890	026630	12/05/2023
MONCAYO, ARIEL	GZ-10866	2	59.54	4003********5921	000739	12/05/2023
MONCAYO, RICK	GZ-10867	2	48.71	4003********5921	000738	12/05/2023
Martinez, Jesus	GZ-11779	2	59.54	5145********1136	536673	12/05/2023
Mcnair, Leelund	GZ-11356	2	59.54	5178********3470	05163P	12/05/2023
Mcnair, Tiffany	GZ-11359	2	48.71	5178********3470	05163P	12/05/2023
NEUDORF, FRANK	GZ-10670	2	59.54	4003********5031	000740	12/05/2023
NEUFELD, BLAKE	GZ-11407	2	70.36	4080********2688	555481	12/05/2023
NEUFELD, JOEY	GZ-11942	2	81.19	6011********1130	00523R	12/05/2023
NEVAREZ, ANA	GZ-11354	2	59.54	4342********1949	056313	12/05/2023
PETERS, DIEDRICH	GZ-11547	2	48.71	6011********0162	00598Q	12/05/2023
PETERS, JOHNNY	GZ-11147	2	59.54	6011********0235	00566P	12/05/2023
PETERS, SARA	GZ-11945	2	59.54	6011********0162	00576Q	12/05/2023
Peters, Natalie	GZ-11903	2	70.36	4080********2880	555483	12/05/2023
Plascencia, Abnery	GZ-11297	2	59.54	4342********1066	060411	12/05/2023
QUEZADA, MARIA	GZ-11245	2	59.54	4003********8818	000741	12/05/2023
RAMIREZ, ARCENIO	GZ-10498	2	59.54	5156********4031	05325Z	12/05/2023
REIMER, ANNA	GZ-11932	2	59.54	4003********3888	000742	12/05/2023
REMPEL, EDWIN	GZ-10425	2	59.54	4147********3284	05329D	12/05/2023
REMPEL, JOCELYN	GZ-11893	2	21.65	4003********9566	000743	12/05/2023
RODRIGUEZ, LACI	GZ-11908	2	59.54	5145********9738	696779	12/05/2023
ROYE, TIFANI	GZ-11420	2	48.71	4610********9681	022506	12/05/2023
SAINZ, GUADALUPE	GZ-11409	2	70.36	5110********6391	045230	12/05/2023
SCHMITT, MIKE	GZ-11073	2	70.36	4815********4542	122556	12/05/2023
SORIANO, JORGE	GZ-10520	2	48.71	4015********5814	392822	12/05/2023
SOTELO, JASON	GZ-10626	2	59.54	4347********5945	032506	12/05/2023
Salcido, Karime	GZ-11784	2	70.36	5172********9888	050736	12/05/2023
THIESSEN, ERIN	GZ-10444	2	59.54	5145********1577	826313	12/05/2023
TREVINO, CATHERINE	GZ-10537	2	48.71	4000********8455	574690	12/05/2023
Thiessen, Kenneth	GZ-11648	2	81.19	4003********9299	000745	12/05/2023
UNDEFINED, UNDEFINED	GZ-11913	2	81.19	4338********9325	052515	12/05/2023
UNGER, JOHN	GZ-10495	2	59.54	4003********7567	000746	12/05/2023
Vega, Yadira	GZ-11781	2	81.19	4342********6730	002432	12/05/2023
Velazquez, Aisia	GZ-11863	2	59.54	4164********2777	745642	12/05/2023
WALL, MARGARET	GZ-10446	2	48.71	5145********6800	778217	12/05/2023
WASHINGTON, JAXON	GZ-11112	2	70.36	4003********4607	000747	12/05/2023
WIEBE, ALEX	GZ-10492	2	59.54	4080********0208	555495	12/05/2023
WIEBE, PETER	GZ-11808	2	59.54	5178********0317	05535P	12/05/2023
WILLIAMS, QUASHUS	GZ-10777	2	59.54	4003********2732	000748	12/05/2023
Wieler, Bernhard	GZ-11414	2	59.54	5189********3558	02409Z	12/05/2023
Wieler, Marsie	GZ-11528	2	81.19	4080********5282	555496	12/05/2023

Totals

Count	Card Type	Total
0	American Express	0.00
24	MasterCard	1428.92
70	Visa	4243.46
7	Discover	416.77
0	Other	0.00
		6089.15