Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBRIZ, HECTOR |
EF-10954 |
2 |
29.00 |
4833********0672 |
004807 |
06/15/2020 |
| ARCA, MICHAEL |
EF-12209 |
2 |
25.00 |
4060********9825 |
04653D |
06/15/2020 |
| ARSI, ZACK |
EF-11020 |
2 |
29.00 |
4400********1467 |
05367A |
06/15/2020 |
| ATKINS, JOHN |
EF-12587 |
2 |
30.00 |
3731*******3009 |
179939 |
06/15/2020 |
| BAUER, SHERI |
EF-10990 |
2 |
29.00 |
4266********8448 |
04675C |
06/15/2020 |
| BEACH FRONT, ACCOUNT 1 |
EF-10064 |
2 |
25.00 |
5572********0487 |
212146 |
06/15/2020 |
| BEACH FRONT, ACCOUNT 2 |
EF-11080 |
2 |
25.00 |
5572********0487 |
399537 |
06/15/2020 |
| BEACH FRONT, ACCOUNT 3 |
EF-11104 |
2 |
25.00 |
5572********0487 |
211173 |
06/15/2020 |
| BEACH FRONT, ACCOUNT 4 |
EF-11046 |
2 |
25.00 |
5572********0487 |
399259 |
06/15/2020 |
| BERNA, WILL |
EF-12981 |
2 |
30.00 |
4733********7649 |
044825 |
06/15/2020 |
| BERNAL, ERIKA |
EF-12612 |
2 |
34.00 |
4342********1213 |
017957 |
06/15/2020 |
| BLATZ, PAUL |
EF-12312 |
2 |
24.50 |
3792*******1001 |
128842 |
06/15/2020 |
| BOHN, MCKEYAN |
EF-12346 |
2 |
29.00 |
5409********0717 |
056483 |
06/15/2020 |
| BOLT, DONALD |
EF-12316 |
2 |
30.00 |
5597********4912 |
045138 |
06/15/2020 |
| BOURGET, BEKAH |
EF-12935 |
2 |
35.00 |
4427********8242 |
074807 |
06/15/2020 |
| BOYLE, CONNIE |
EF-11109 |
2 |
29.00 |
4833********3563 |
074807 |
06/15/2020 |
| BRETADO, KELLY |
EF-10738 |
2 |
30.00 |
4342********9949 |
011720 |
06/15/2020 |
| BROWN, PAUL |
EF-10112 |
2 |
39.00 |
6011********5863 |
01516R |
06/15/2020 |
| BURR, JOHN |
EF-04958 |
2 |
48.00 |
4342********5404 |
076413 |
06/15/2020 |
| BURWICK, AMANDA |
EF-10898 |
2 |
30.00 |
3792*******1003 |
108846 |
06/15/2020 |
| CALDERON, CHRISTOPHER |
EF-09406 |
2 |
30.00 |
4815********4171 |
174181 |
06/15/2020 |
| CALDERON, CHRISTY |
EF-05081 |
2 |
30.00 |
4815********9605 |
144186 |
06/15/2020 |
| CARTER, DAN |
EF-07329 |
2 |
39.00 |
4246********6342 |
015934 |
06/15/2020 |
| CASTILLO, DESTINY |
EF-12900 |
2 |
24.50 |
4151********8049 |
000234 |
06/15/2020 |
| CASTILLO, GERARDO |
EF-12905 |
2 |
24.50 |
4151********8049 |
000235 |
06/15/2020 |
| CASTRO, HECTOR |
EF-12418 |
2 |
39.00 |
4342********1344 |
071007 |
06/15/2020 |
| CHAMERKCHANG, ERICA |
EF-10001 |
2 |
29.00 |
4060********5582 |
04925B |
06/15/2020 |
| CHANNEL ISLANDS, ACCT 1 |
EF-12940 |
2 |
25.00 |
4100********0560 |
60144D |
06/15/2020 |
| CHANNEL ISLANDS, ACCT 2 |
EF-12945 |
2 |
25.00 |
4100********0560 |
60242D |
06/15/2020 |
| CHANNEL ISLANDS, ACCT 3 |
EF-12946 |
2 |
25.00 |
4100********0560 |
60186D |
06/15/2020 |
| CHANNEL ISLANDS, ACCT 4 |
EF-12947 |
2 |
25.00 |
4100********0560 |
60256D |
06/15/2020 |
| CHANNEL ISLANDS, ACCT 5 |
EF-12948 |
2 |
25.00 |
4100********0560 |
60325D |
06/15/2020 |
| CHANNEL ISLANDS, ACCT 6 |
EF-12949 |
2 |
25.00 |
4100********0560 |
60311D |
06/15/2020 |
| CLAYTON, PAUL |
EF-10987 |
2 |
25.00 |
4833********8115 |
024807 |
06/15/2020 |
| COLEMAN, KEITH |
EF-12280 |
2 |
30.00 |
4833********1269 |
024807 |
06/15/2020 |
| CONNELL, KELLY |
EF-10045 |
2 |
29.00 |
4856********8389 |
015288 |
06/15/2020 |
| COOPMAN, EVELYN |
EF-12206 |
2 |
25.00 |
4266********5188 |
015011 |
06/15/2020 |
| CRISEFULLI, PAUL |
EF-12380 |
2 |
29.00 |
4388********6095 |
05026D |
06/15/2020 |
| CURRAN, THOMAS |
EF-12517 |
2 |
25.00 |
4366********0254 |
032458 |
06/15/2020 |
| DECLET, LAURA |
EF-10094 |
2 |
29.00 |
4815********2151 |
184588 |
06/15/2020 |
| DEUTSCH, OWEN |
EF-10131 |
2 |
37.00 |
4400********7694 |
05709A |
06/15/2020 |
| DOHERTY, DENNIS |
EF-12119 |
2 |
25.00 |
4815********2910 |
174381 |
06/15/2020 |
| DUSSAULT, NANCY |
EF-10287 |
2 |
29.00 |
5466********8765 |
13942P |
06/15/2020 |
| ENNIS, LIZETTE |
EF-12333 |
2 |
25.00 |
4342********0843 |
061618 |
06/15/2020 |
| ESQUIVEL, SAM |
EF-12285 |
2 |
30.00 |
4342********2074 |
021118 |
06/15/2020 |
| EYESTONE, TIFFANY |
EF-12228 |
2 |
49.00 |
4147********2546 |
05082D |
06/15/2020 |
| FABIAN, NICHOLAS |
EF-12124 |
2 |
25.00 |
4833********7998 |
064807 |
06/15/2020 |
| FIGUEROA, GUALBERTO |
EF-10195 |
2 |
39.00 |
5110********9361 |
045149 |
06/15/2020 |
| FITZGERALD, PENNY |
EF-12306 |
2 |
25.00 |
4815********3753 |
174887 |
06/15/2020 |
| FLAHERTY, ROBERT |
EF-10696 |
2 |
16.47 |
5189********1273 |
15040Z |
06/15/2020 |
| FLAHERTY, SUZANNE |
EF-02115 |
2 |
16.47 |
5189********1273 |
15054Z |
06/15/2020 |
| GAMMELL, MICHAELLE |
EF-12314 |
2 |
39.50 |
3792*******1001 |
188617 |
06/15/2020 |
| GARAY, JESSE |
EF-11051 |
2 |
25.00 |
4400********5409 |
09916D |
06/15/2020 |
| GARCIA, ANDY |
EF-12616 |
2 |
25.00 |
4833********9146 |
094807 |
06/15/2020 |
| GARCIA, VANESSA |
EF-12226 |
2 |
25.00 |
4815********2425 |
144681 |
06/15/2020 |
| GEE, CHRISTINE |
EF-12978 |
2 |
35.00 |
4815********2070 |
174685 |
06/15/2020 |
| GEE, RANDY |
EF-12229 |
2 |
25.00 |
4815********9112 |
184284 |
06/15/2020 |
| GIBBONS, BETH |
EF-10457 |
2 |
29.00 |
4342********3575 |
036056 |
06/15/2020 |
| GLASS, JAMES |
EF-12555 |
2 |
29.00 |
4427********2075 |
014807 |
06/15/2020 |
| GLASS, KATRINA |
EF-12522 |
2 |
59.00 |
4427********2075 |
014807 |
06/15/2020 |
| GONZALEZ, DIANA |
EF-12062 |
2 |
25.00 |
4342********6911 |
036346 |
06/15/2020 |
| GONZALEZ, IRVING |
EF-12972 |
2 |
34.00 |
5110********3987 |
045154 |
06/15/2020 |
| GUDINO, MELINDA |
EF-08695 |
2 |
29.00 |
4147********7516 |
05291B |
06/15/2020 |
| GUEST, PHILLIP |
EF-12409 |
2 |
29.00 |
5178********9025 |
055701 |
06/15/2020 |
| GUTIERREZ, BETH |
EF-10065 |
2 |
33.75 |
4400********1711 |
04012D |
06/15/2020 |
| GUTIERREZ, STEVE |
EF-11142 |
2 |
29.00 |
4833********6692 |
034807 |
06/15/2020 |
| HAFFNER, MELINDA |
EF-07322 |
2 |
41.19 |
6011********1862 |
01536Q |
06/15/2020 |
| HARNDEN, CHELSEA |
EF-12910 |
2 |
39.00 |
4294********0041 |
111146 |
06/15/2020 |
| HASKINS, JAMES |
EF-10966 |
2 |
31.50 |
4815********2256 |
144182 |
06/15/2020 |
| HECTOR, DELANEY |
EF-12916 |
2 |
40.00 |
4000********5876 |
752035 |
06/15/2020 |
| HENRY, RAYMOND |
EF-12623 |
2 |
25.00 |
4833********4371 |
054807 |
06/15/2020 |
| HERMOSILLO, JOEL |
EF-12091 |
2 |
39.00 |
5178********2731 |
05377B |
06/15/2020 |
| HERTAN, BRAD |
EF-11107 |
2 |
24.50 |
4000********1196 |
563728 |
06/15/2020 |
| HERTAN, CHRISTINA |
EF-11097 |
2 |
24.50 |
4000********1196 |
752047 |
06/15/2020 |
| HILL, DAVID |
EF-12197 |
2 |
39.00 |
4427********3082 |
064807 |
06/15/2020 |
| HINDE, KELLY |
EF-02938 |
2 |
30.89 |
4465********7528 |
015293 |
06/15/2020 |
| HONSEY, JOE |
EF-12585 |
2 |
25.00 |
4342********6921 |
070788 |
06/15/2020 |
| HORWITH, PHILIP |
EF-031219 |
2 |
25.00 |
5175********6460 |
134688 |
06/15/2020 |
| HOWARD, JOEL |
EF-08026 |
2 |
30.89 |
4465********7528 |
015314 |
06/15/2020 |
| HUMES, EMANUEL |
EF-10400 |
2 |
29.00 |
4833********2305 |
094807 |
06/15/2020 |
| HUNNICUTT, AMY |
EF-10667 |
2 |
30.00 |
4833********3859 |
084807 |
06/15/2020 |
| HUNTER, MARTINE |
EF-10905 |
2 |
29.00 |
5175********0249 |
154184 |
06/15/2020 |
| HUTCHINS, ERIC |
EF-05223 |
2 |
39.00 |
4815********6175 |
184783 |
06/15/2020 |
| JACKSON, CONNIE |
EF-12123 |
2 |
25.00 |
4147********7349 |
05489C |
06/15/2020 |
| JACOBSON, JOHN |
EF-000053137 |
2 |
29.00 |
5362********4115 |
52658Z |
06/15/2020 |
| JIMENEZ, JEANESSA |
EF-11078 |
2 |
35.74 |
4833********4068 |
004807 |
06/15/2020 |
| JONES, CHRISTOPHER |
EF-12101 |
2 |
25.00 |
4000********5078 |
752081 |
06/15/2020 |
| JONES, STEPHEN |
EF-09938 |
2 |
39.00 |
4342********9949 |
017170 |
06/15/2020 |
| JORDAN, BIBI |
EF-12302 |
2 |
25.00 |
4100********4447 |
64217C |
06/15/2020 |
| KARABINAKIS, BOBBY |
EF-12276 |
2 |
29.00 |
4833********2916 |
024807 |
06/15/2020 |
| KINKADE, JUDY |
EF-06489 |
2 |
39.00 |
5424********8465 |
20072P |
06/15/2020 |
| KUPFER, JAKE |
EF-12128 |
2 |
29.00 |
4833********1801 |
034807 |
06/15/2020 |
| LABELLARTI, JANELLE |
EF-12120 |
2 |
29.00 |
4833********2340 |
034807 |
06/15/2020 |
| LABELLARTI, JOHN |
EF-10369 |
2 |
29.00 |
4833********6734 |
034807 |
06/15/2020 |
| LAJOIE, WILLIAM |
EF-11145 |
2 |
25.00 |
5524********6415 |
05610Z |
06/15/2020 |
| LARA, MERCEDES |
EF-08591 |
2 |
29.00 |
4833********7129 |
034807 |
06/15/2020 |
| LARA, NICK |
EF-10810 |
2 |
30.00 |
4833********7129 |
034807 |
06/15/2020 |
| LARSON, MEGAN |
EF-12431 |
2 |
25.00 |
4465********2832 |
015366 |
06/15/2020 |
| LEE, MADELINE |
EF-10306 |
2 |
25.00 |
4833********5367 |
044807 |
06/15/2020 |
| LEVINS, KEVIN |
EF-12221 |
2 |
29.00 |
4552********0355 |
H67812 |
06/15/2020 |
| LEWIS, JAROD |
EF-12349 |
2 |
25.00 |
4342********2577 |
087842 |
06/15/2020 |
| LEWIS, RICHARD |
EF-12369 |
2 |
25.00 |
4342********2577 |
097430 |
06/15/2020 |
| LOPEZ, CARINA |
EF-10754 |
2 |
29.00 |
4833********3686 |
054807 |
06/15/2020 |
| LOPEZ, DANIEL |
EF-12591 |
2 |
30.00 |
5464********8350 |
044503 |
06/15/2020 |
| LOSEY, MIKE |
EF-12496 |
2 |
25.00 |
4465********1624 |
015203 |
06/15/2020 |
| LUCETT, SCOTT |
EF-12534 |
2 |
29.00 |
4750********0983 |
074807 |
06/15/2020 |
| LUCETT, VIRGINEA |
EF-12535 |
2 |
29.00 |
4750********0983 |
064807 |
06/15/2020 |
| MAGGIORE, SUZETTE |
EF-12982 |
2 |
39.50 |
4494********7565 |
102407 |
06/15/2020 |
| MANN, CHRISTINE |
EF-04227 |
2 |
39.00 |
4147********3087 |
015966 |
06/15/2020 |
| MAYEDA, ERIC |
EF-12521 |
2 |
30.00 |
5178********3586 |
05728Z |
06/15/2020 |
| MCCANN, LAWRENCE |
EF-10559 |
2 |
59.00 |
5464********7186 |
044506 |
06/15/2020 |
| MCCANN, SYLVIA |
EF-12915 |
2 |
39.00 |
5464********7186 |
044506 |
06/15/2020 |
| MERAI, MATE |
EF-10463 |
2 |
20.00 |
5424********5272 |
22991B |
06/15/2020 |
| MILBOURN, PATRICIA |
EF-12287 |
2 |
39.00 |
4833********3220 |
004907 |
06/15/2020 |
| MILLES, JIM |
EF-12486 |
2 |
25.00 |
4833********4195 |
004907 |
06/15/2020 |
| MITCHEL, MICHELLE |
EF-12558 |
2 |
30.00 |
5464********7951 |
044508 |
06/15/2020 |
| MOLINA, JESUS |
EF-10983 |
2 |
29.00 |
4815********5878 |
114487 |
06/15/2020 |
| MORALES, ALEX |
EF-12599 |
2 |
39.00 |
4815********5441 |
194387 |
06/15/2020 |
| MORENO, DENISE |
EF-10831 |
2 |
36.00 |
4000********7870 |
686650 |
06/15/2020 |
| NICODEMUS, DANICA |
EF-12942 |
2 |
39.00 |
4400********6350 |
06290D |
06/15/2020 |
| NIELSON, THEO |
EF-12488 |
2 |
25.00 |
4000********5296 |
383346 |
06/15/2020 |
| NORMAN, DAVE |
EF-12971 |
2 |
25.00 |
4342********8805 |
074547 |
06/15/2020 |
| OROZCO, CARLOS |
EF-12993 |
2 |
28.00 |
4833********3927 |
034907 |
06/15/2020 |
| OTT, TAYLOR |
EF-10118 |
2 |
29.00 |
4815********7157 |
194393 |
06/15/2020 |
| PAL, ATINDER |
EF-12953 |
2 |
24.50 |
3700*******5423 |
170015 |
06/15/2020 |
| PAYER, MONICA |
EF-10453 |
2 |
25.00 |
4147********4772 |
07122D |
06/15/2020 |
| PAYER, ROBERT |
EF-12010 |
2 |
25.00 |
4147********4772 |
07141D |
06/15/2020 |
| PEREZ, AMARIS |
EF-12292 |
2 |
25.00 |
4342********1258 |
031743 |
06/15/2020 |
| PEREZ, MANUEL |
EF-12998 |
2 |
34.00 |
4342********6863 |
005900 |
06/15/2020 |
| PETTIBONE, LIZ |
EF-10268 |
2 |
35.00 |
4411********3007 |
054907 |
06/15/2020 |
| PRICE, JODY |
EF-12598 |
2 |
39.00 |
4342********4928 |
047549 |
06/15/2020 |
| PULITI, LAURA |
EF-12363 |
2 |
25.00 |
5175********1641 |
114596 |
06/15/2020 |
| QUEMEL, JUN |
EF-203475 |
2 |
25.00 |
3730*******4001 |
150756 |
06/15/2020 |
| QUINTANA, DANIEL |
EF-12613 |
2 |
24.99 |
4411********4286 |
064907 |
06/15/2020 |
| REALICA, MYLA |
EF-032119 |
2 |
25.00 |
5175********6460 |
134688 |
06/15/2020 |
| REBER, GEORGE |
EF-08453 |
2 |
29.00 |
4815********6932 |
134094 |
06/15/2020 |
| REEDER, CHRIS |
EF-12457 |
2 |
35.00 |
5466********0394 |
25618Z |
06/15/2020 |
| REESE, MARK |
EF-11018 |
2 |
29.00 |
4147********9787 |
07228C |
06/15/2020 |
| RENTERIA, MARIA |
EF-07917 |
2 |
36.04 |
4815********1055 |
114294 |
06/15/2020 |
| ROSENTHAL, WINDY |
EF-07353 |
2 |
36.00 |
4147********7587 |
07263C |
06/15/2020 |
| ROXAS, JONATHAN |
EF-12906 |
2 |
29.00 |
4000********2752 |
892179 |
06/15/2020 |
| RUSSELL, JOHN |
EF-12992 |
2 |
25.00 |
5464********1000 |
044517 |
06/15/2020 |
| RUSSELL, MONA |
EF-12997 |
2 |
25.00 |
5464********1000 |
044517 |
06/15/2020 |
| SANCHEZ, JOSH |
EF-10937 |
2 |
25.74 |
4833********4068 |
004907 |
06/15/2020 |
| SANCHEZ, ROBERT |
EF-12620 |
2 |
25.00 |
5403********4079 |
44149Z |
06/15/2020 |
| SANDOVAL, CECILIA |
EF-12938 |
2 |
39.00 |
4815********1934 |
144799 |
06/15/2020 |
| SANDOVAL, PATRICIA |
EF-12047 |
2 |
25.00 |
5409********0282 |
055960 |
06/15/2020 |
| SANDOVAL, VERONICA |
EF-09348 |
2 |
39.00 |
4342********1258 |
063824 |
06/15/2020 |
| SCHWEIZER, DEANNA |
EF-12506 |
2 |
39.50 |
4707********9313 |
07364C |
06/15/2020 |
| SCHWEIZER, JOHN |
EF-12505 |
2 |
24.50 |
4707********9313 |
07336C |
06/15/2020 |
| SETO, ADA |
EF-01840 |
2 |
34.99 |
4153********5284 |
112625 |
06/15/2020 |
| SIKONIA, STEVEN |
EF-09573 |
2 |
39.00 |
4342********0521 |
075760 |
06/15/2020 |
| SMITH, SHARI |
EF-12489 |
2 |
25.00 |
5156********7605 |
07380Z |
06/15/2020 |
| SOLORIO, ALEJANDRO |
EF-10676 |
2 |
29.00 |
5464********3166 |
044520 |
06/15/2020 |
| SULLIVAN, LUANNE |
EF-12249 |
2 |
25.00 |
4120********7962 |
015580 |
06/15/2020 |
| TAORMINA, ANTHONY J |
EF-12337 |
2 |
25.00 |
5466********3715 |
27634Z |
06/15/2020 |
| TAORMINA, PATRICIA J |
EF-12332 |
2 |
25.00 |
5466********3715 |
27814Z |
06/15/2020 |
| TARI, POOHYA |
EF-12434 |
2 |
29.00 |
4815********0313 |
184895 |
06/15/2020 |
| TESORO, LOUIS |
EF-12970 |
2 |
25.00 |
4003********9356 |
07436B |
06/15/2020 |
| TESORO, NIKKI |
EF-12975 |
2 |
25.00 |
4003********9356 |
07446B |
06/15/2020 |
| TOPETE, LALO |
EF-12447 |
2 |
39.00 |
4259********0505 |
012820 |
06/15/2020 |
| TUXHORA, JOSH |
EF-12327 |
2 |
37.00 |
4305********2286 |
174092 |
06/15/2020 |
| URANGO, KAYLIE |
EF-12171 |
2 |
25.00 |
4833********8594 |
054907 |
06/15/2020 |
| VALLADOKD, OSUALDO |
EF-12973 |
2 |
10.00 |
4833********3077 |
054907 |
06/15/2020 |
| VECCHIO, ROGER |
EF-12960 |
2 |
39.00 |
4147********8161 |
07494D |
06/15/2020 |
| VERES, JIM |
EF-12968 |
2 |
29.00 |
4815********7508 |
124095 |
06/15/2020 |
| VIELLIEU, NEAL |
EF-12007 |
2 |
39.00 |
5422********9568 |
07525P |
06/15/2020 |
| WACKERLY, JASON |
EF-12536 |
2 |
35.00 |
4494********2787 |
357894 |
06/15/2020 |
| WAIS, JOHN |
EF-12439 |
2 |
25.00 |
4888********5522 |
05265A |
06/15/2020 |
| WALSH, RICHARD |
EF-11021 |
2 |
29.00 |
5110********4909 |
045230 |
06/15/2020 |
| WEBB, LINDA |
EF-11038 |
2 |
39.00 |
5110********3692 |
045231 |
06/15/2020 |
| WEBB, SCOTT |
EF-11045 |
2 |
30.00 |
5110********3692 |
045231 |
06/15/2020 |
| WESTERVELT, BOB |
EF-10447 |
2 |
25.00 |
5572********3793 |
666556 |
06/15/2020 |
| WILKES, KIMBER |
EF-07996 |
2 |
29.00 |
4856********5300 |
015447 |
06/15/2020 |
| WILLIAMS, HEROLD |
EF-12929 |
2 |
29.99 |
3737*******4002 |
177736 |
06/15/2020 |
| WINTER, GAIL |
EF-12122 |
2 |
25.00 |
3795*******1013 |
139736 |
06/15/2020 |
| WOLTERS, MATT |
EF-12029 |
2 |
25.00 |
4342********6190 |
048432 |
06/15/2020 |
| WOTKYNS, THOMAS |
EF-10028 |
2 |
29.00 |
5175********0157 |
134894 |
06/15/2020 |
| ZIV, JAYNE |
EF-12179 |
2 |
25.00 |
4251********5419 |
015924 |
06/15/2020 |
| ZOLKOVER, RONALD |
EF-06235 |
2 |
30.00 |
4388********1357 |
07624D |
06/15/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
228.49 |
| 41 |
MasterCard |
1196.94 |
| 129 |
Visa |
3888.03 |
| 2 |
Discover |
80.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5393.65 |