12/25/2023

07:54:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILERA, ALFREDO	GZ-11433	6	59.54	5145********8376	332364	12/25/2023
ALLEN, JEANETTE	GZ-10182	6	59.54	4342********3012	028504	12/25/2023
ALVIDREZ, NORMA	GZ-10930	6	48.71	4003********3699	475099	12/25/2023
AMATON, EZEQUIEL	GZ-11339	6	70.36	4342********7700	062867	12/25/2023
Aguirre, Alfredo	GZ-11640	6	70.36	4342********0316	032630	12/25/2023
BANUELAS, MARIBEL	GZ-11527	6	59.54	5145********0621	977343	12/25/2023
BARELA, TRISTEN	GZ-10206	6	59.54	4015********7501	618389	12/25/2023
BOYD, ALLISON	GZ-10359	6	59.54	5557********5240	504745	12/25/2023
BROWN, ALANA	GZ-10630	6	48.71	4060********9487	02680D	12/25/2023
BROWN, CONNOR	GZ-11860	6	48.71	4060********9487	02690D	12/25/2023
Benavidez, Rodrigo	GZ-11428	6	59.54	4342********6584	015303	12/25/2023
Bogard, Brian	GZ-11851	6	81.19	4638********7771	303947	12/25/2023
Box, Cannon	GZ-11536	6	48.71	3767*******1103	127142	12/25/2023
Box, Levi	GZ-11934	6	59.54	3767*******1103	135915	12/25/2023
CONTRERAS, SAMUEL	GZ-10325	6	59.54	4653********5097	7146D7	12/25/2023
Castillo, Isaiah	GZ-11845	6	59.54	4342********2797	067388	12/25/2023
Cornett, Paden	GZ-11300	6	59.54	4003********2943	475100	12/25/2023
DE LA ROSA, EVA	GZ-10166	6	48.71	4342********5516	068934	12/25/2023
DE LA ROSA, GERARDO	GZ-10351	6	59.54	4342********5516	074829	12/25/2023
DE LUNA, BRIANDA	GZ-10227	6	70.36	4342********2629	032557	12/25/2023
DESEMBRANA, DALZIEL	GZ-10352	6	59.54	6011********5571	02529R	12/25/2023
DYCK, SADEE	GZ-11129	6	21.65	4080********3019	574938	12/25/2023
Dawson, Matthew	GZ-11861	6	59.54	4342********8464	083585	12/25/2023
Diaz, Destiney	GZ-11623	6	59.54	4342********9007	015996	12/25/2023
EDWARDS, DUSTY	GZ-11833	6	59.54	4342********7893	085669	12/25/2023
ELDER, ADDIE	GZ-10910	6	59.54	4003********0189	475103	12/25/2023
Edwards, Katie	GZ-11973	6	48.71	4000********6953	851828	12/25/2023
Elias, Kevin	GZ-11439	6	81.19	4003********1624	475102	12/25/2023
Elias, Troy	GZ-11829	6	59.54	4833********7427	043808	12/25/2023
FEHR, ANNA	GZ-10947	6	70.36	4080********1481	574941	12/25/2023
FEHR, BROOKE	GZ-10999	6	59.54	4080********5467	574943	12/25/2023
FEHR, EMILY	GZ-10213	6	70.36	4003********1904	475106	12/25/2023
FEHR, JOHN	GZ-11072	6	48.71	4080********4512	574944	12/25/2023
FRIESEN, JAKE	GZ-10200	6	70.36	4080********3374	574945	12/25/2023
FRIESSEN, BERNARDO	GZ-10194	6	70.36	6011********8537	02541R	12/25/2023
FROESE, SHANE	GZ-10362	6	59.54	4080********0474	574947	12/25/2023
Froese, Peter	GZ-11882	6	59.54	4003********8316	475107	12/25/2023
GAYTAN, ANSELMO HIRAM	GZ-11802	6	59.54	4403********3614	106330	12/25/2023
GIESBRECHT, LINA	GZ-11589	6	70.36	4080********9574	574948	12/25/2023
GOMEZ, SAMANTHA	GZ-10247	6	59.54	4342********0774	023247	12/25/2023
GROENING, HENRY	GZ-10306	6	59.54	5145********6597	003943	12/25/2023
Galloway, Matthew	GZ-11962	6	81.19	4355********7003	060118	12/25/2023
Garcia, Evelyn	GZ-11376	6	48.71	4003********0231	475108	12/25/2023
Gonzalez, Mario	GZ-11613	6	81.19	4342********4597	012184	12/25/2023
Gonzalez, Perla	GZ-11870	6	59.54	5167********0534	275160	12/25/2023
Groening, Amy	GZ-11304	6	59.54	4003********1849	475109	12/25/2023
HIEBERT, BEN	GZ-10905	6	59.54	5145********1729	677418	12/25/2023
HOWARD, JOSH	GZ-10919	6	81.19	5343********0908	010843	12/25/2023
HUTCHINSON, DAWN	GZ-10204	6	59.54	5244********3112	288350	12/25/2023
HUTCHINSON, JASON	GZ-10207	6	48.71	5244********3112	288340	12/25/2023
Hernandez, Ruben	GZ-11598	6	70.36	4342********0241	068367	12/25/2023
Hicks, Kynedy	GZ-11336	6	59.54	4266********7803	04428B	12/25/2023
Hiebert, Willy	GZ-11329	6	59.54	5145********4715	234273	12/25/2023
JIMENEZ, LAURA	GZ-11333	6	59.54	5145********8306	236673	12/25/2023
KIRKPATRICK, STETSON	GZ-10216	6	48.71	4000********8969	679325	12/25/2023
KLASSEN, CRIS	GZ-11933	6	70.36	5156********8411	04473Z	12/25/2023
Klassen, Christin	GZ-11644	6	59.54	4003********2209	475112	12/25/2023
Klassen, David	GZ-11307	6	70.36	4003********4045	475113	12/25/2023
LAUB, CALEB	GZ-11946	6	48.71	4110********8478	072191	12/25/2023
LETKEMAN, TIMOTHY	GZ-10209	6	70.36	4147********2951	06258D	12/25/2023
LOEWEN, JACOB	GZ-11299	6	59.54	5178********3575	04526B	12/25/2023
Letkeman, David	GZ-11051	6	59.54	4003********6078	475115	12/25/2023
MARTIN, TRAVIS	GZ-10350	6	70.36	5170********8609	023888	12/25/2023
MARTINEZ, CARLOS	GZ-10640	6	59.54	3737*******1003	145232	12/25/2023
MERZA, KAREN MARIE	GZ-10354	6	48.71	6011********5571	02574R	12/25/2023
Martens, Amanda	GZ-11968	6	59.54	4003********2940	475117	12/25/2023
McCarty, Dillon	GZ-11442	6	59.54	5162********8972	073820	12/25/2023
Mendoza, Yasmin	GZ-11960	6	59.54	4342********6584	002563	12/25/2023
Morales, Mario	GZ-11637	6	70.36	4342********8657	085821	12/25/2023
Myrick, Dexter	GZ-11835	6	59.54	3411*******1018	100545	12/25/2023
Myrick, Leila	GZ-11625	6	48.71	3411*******1018	100954	12/25/2023
NEUFELD, ZORAYA	GZ-11994	6	70.36	6011********0172	02589P	12/25/2023
Neudorf, Peter	GZ-11869	6	70.36	4147********7547	04689D	12/25/2023
Ochoa, Melina	GZ-11859	6	70.36	5178********8152	04684B	12/25/2023
PENNER, SIMON	GZ-11955	6	59.54	4080********3883	574972	12/25/2023
POLYAK, AUSTIN	GZ-11959	6	81.19	4342********8364	037286	12/25/2023
Parrish, Blake	GZ-11303	6	54.13	6011********2201	02541Q	12/25/2023
Perez, Abraham	GZ-11619	6	48.71	5172********5818	079169	12/25/2023
REGAN, TAYLOR	GZ-10582	6	59.54	4147********8455	04765D	12/25/2023
REIMER, ABRAM	GZ-10912	6	59.54	5145********6477	399364	12/25/2023
RIOS, LILY	GZ-11906	6	81.19	4670********2183	097506	12/25/2023
RIOS, ROY	GZ-10163	6	59.54	4770********4162	073827	12/25/2023
ROGERS, TORI	GZ-11895	6	48.71	5557********7285	504755	12/25/2023
ROGERS, TRENTON	GZ-11875	6	59.54	5557********7285	504756	12/25/2023
ROSALES, DAYVEN	GZ-10373	6	59.54	4080********0652	574975	12/25/2023
ROSAS, ANNABELL	GZ-10929	6	59.54	4342********4786	005784	12/25/2023
ROSAS, DULCE	GZ-10939	6	59.54	4342********4786	005784	12/25/2023
Ramirez, Guillermo	GZ-11602	6	59.54	4621********9689	580966	12/25/2023
Reimer, Jason	GZ-11881	6	70.36	5178********5791	04881P	12/25/2023
Rey, Joel	GZ-11058	6	59.54	5557********7750	504757	12/25/2023
Rickman, David	GZ-11576	6	70.36	3792*******3008	128518	12/25/2023
Rosalez, David	GZ-11883	6	59.54	4610********1953	003808	12/25/2023
SALCIDO, ANA	GZ-11259	6	48.71	4259********8054	035549	12/25/2023
SALCIDO, CESAR	GZ-11884	6	59.54	4259********8054	099181	12/25/2023
SANCHEZ, AILEE	GZ-10358	6	59.54	4147********7932	04940D	12/25/2023
SANCHEZ, ALEJANDRA	GZ-10307	6	59.54	4003********2668	475123	12/25/2023
SANCHEZ, ALEX	GZ-10190	6	59.54	4246********8762	04934G	12/25/2023
SANCHEZ, ITZEL	GZ-10164	6	48.71	4246********8762	04956G	12/25/2023
SERNA, MARIBEL	GZ-10901	6	59.54	5275********8066	123187	12/25/2023
Sarli, Bryce	GZ-11864	6	48.71	5145********4081	950214	12/25/2023
Schmitt, Amber	GZ-11865	6	70.36	4003********7256	475124	12/25/2023
Shelton, Blake	GZ-11941	6	48.71	6011********9254	02505P	12/25/2023
Sigala, Cindy	GZ-11626	6	54.13	4342********0316	030102	12/25/2023
Soto, Jesus	GZ-11643	6	59.54	4003********1499	475125	12/25/2023
Trinidad, Derek	GZ-11447	6	59.54	4426********6755	025288	12/25/2023
UNDEFINED, UNDEFINED	GZ-11609	6	59.54	4003********8165	475126	12/25/2023
Unger, Sierra	GZ-11969	6	59.54	5510********8671	058243	12/25/2023
VALENZUELA, NAYELI	GZ-11534	6	59.54	5172********1965	079285	12/25/2023
VELA, ERIC	GZ-11463	6	59.54	4003********2668	475127	12/25/2023
VELA, JAY	GZ-11981	6	59.54	4003********1099	475128	12/25/2023
Vasquez, Leobardo	GZ-11639	6	81.19	4342********2481	019995	12/25/2023
Villalobos, Aylin	GZ-11885	6	59.54	5178********5625	05094P	12/25/2023
WARD, AIDEM	GZ-11810	6	70.36	4003********6220	475129	12/25/2023
WIEBE, AGATHA	GZ-11148	6	48.71	5145********1744	960214	12/25/2023
WIELER, DAVID	GZ-11944	6	59.54	5145********6677	465179	12/25/2023
WIELER, FRANZ	GZ-11886	6	81.19	4147********7394	025367	12/25/2023
Washburn, Katie	GZ-11876	6	59.54	4003********1463	475131	12/25/2023
Wiebe, Brynn	GZ-11575	6	59.54	5156********6435	05192Z	12/25/2023
Wieler, Mary	GZ-11444	6	59.54	5507********1946	025971	12/25/2023
YEDOR, DAMIAN	GZ-11891	6	54.13	4147********3187	05201A	12/25/2023

Totals

Count	Card Type	Total
6	American Express	346.40
31	MasterCard	1856.52
77	Visa	4741.42
6	Discover	351.81
0	Other	0.00
		7296.15