Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALOUSO, SERIGO |
EF-12893 |
2 |
29.00 |
4366********9969 |
012473 |
10/15/2020 |
| ALVAREZ, JORDAN |
EF-12850 |
2 |
29.00 |
5409********2718 |
055883 |
10/15/2020 |
| ALVAREZ, JOSHUA |
EF-12874 |
2 |
25.00 |
4833********5899 |
004707 |
10/15/2020 |
| ARCA, MICHAEL |
EF-12209 |
2 |
124.00 |
4060********9825 |
01951D |
10/15/2020 |
| ARSI, ZACK |
EF-11020 |
2 |
29.00 |
4400********1467 |
08377A |
10/15/2020 |
| BAUER, JOSHUA |
EF-12872 |
2 |
29.00 |
4586********4188 |
H67709 |
10/15/2020 |
| BAUER, SHERI |
EF-10990 |
2 |
29.00 |
4266********8448 |
01987C |
10/15/2020 |
| BEAR, BRONCNO |
EF-12807 |
2 |
29.00 |
4366********4392 |
009626 |
10/15/2020 |
| BEAVER, NICK |
EF-12324 |
2 |
29.00 |
4266********9717 |
01999B |
10/15/2020 |
| BECK, KINSEY |
EF-12898 |
2 |
29.00 |
4259********1867 |
086983 |
10/15/2020 |
| BECKER, JOHN |
EF-12881 |
2 |
29.00 |
4411********4371 |
034707 |
10/15/2020 |
| BERNA, WILL |
EF-12981 |
2 |
30.00 |
4733********7649 |
044734 |
10/15/2020 |
| BERNAL, ERIKA |
EF-12612 |
2 |
34.00 |
4342********1213 |
026025 |
10/15/2020 |
| BLATZ, PAUL |
EF-12312 |
2 |
123.50 |
3792*******1001 |
192856 |
10/15/2020 |
| BOHN, MCKEYAN |
EF-12346 |
2 |
29.00 |
5409********0717 |
055945 |
10/15/2020 |
| BOURGET, BEKAH |
EF-12935 |
2 |
35.00 |
4427********8242 |
054707 |
10/15/2020 |
| BOYLE, CONNIE |
EF-12853 |
2 |
29.00 |
4833********3563 |
064707 |
10/15/2020 |
| BRETADO, KELLY |
EF-10738 |
2 |
30.00 |
4342********9949 |
049895 |
10/15/2020 |
| BURR, JOHN |
EF-04958 |
2 |
48.00 |
4342********5404 |
044831 |
10/15/2020 |
| BURWICK, AMANDA |
EF-10898 |
2 |
30.00 |
3792*******1003 |
162253 |
10/15/2020 |
| CALDERON, CHRISTOPHER |
EF-09406 |
2 |
30.00 |
4815********4171 |
164670 |
10/15/2020 |
| CALDERON, CHRISTY |
EF-05081 |
2 |
30.00 |
4815********9605 |
184678 |
10/15/2020 |
| CARDEN, BIANCA |
EF-12849 |
2 |
29.00 |
4833********0963 |
074707 |
10/15/2020 |
| CASTRO, HECTOR |
EF-12418 |
2 |
39.00 |
4342********1344 |
091996 |
10/15/2020 |
| CASTRO, JUAN |
EF-12876 |
2 |
29.00 |
4427********2731 |
084707 |
10/15/2020 |
| CHAMERKCHANG, ERICA |
EF-10001 |
2 |
29.00 |
4060********5582 |
02175B |
10/15/2020 |
| CLAYTON, PAUL |
EF-10987 |
2 |
25.00 |
4833********8115 |
014707 |
10/15/2020 |
| CLINCH JR, BRENDAN |
EF-12858 |
2 |
29.00 |
4270********1930 |
015348 |
10/15/2020 |
| CLINCH SR, BRENDAN |
EF-12852 |
2 |
29.00 |
4270********1930 |
015364 |
10/15/2020 |
| CONNELL, KELLY |
EF-10045 |
2 |
29.00 |
4856********8389 |
015166 |
10/15/2020 |
| COOPMAN, EVELYN |
EF-12206 |
2 |
124.00 |
4266********5188 |
015224 |
10/15/2020 |
| CORREDOIRA, CISCO |
EF-12912 |
2 |
29.00 |
5220********3551 |
015131 |
10/15/2020 |
| COXON, MICHELLE |
EF-12114 |
2 |
25.00 |
4342********0761 |
056398 |
10/15/2020 |
| CRISEFULLI, PAUL |
EF-12380 |
2 |
29.00 |
4388********6095 |
02330D |
10/15/2020 |
| CURRAN, THOMAS |
EF-12517 |
2 |
10.00 |
4366********4177 |
002102 |
10/15/2020 |
| DEUTSCH, OWEN |
EF-10131 |
2 |
37.00 |
4400********7694 |
04853A |
10/15/2020 |
| DOHERTY, DENNIS |
EF-12119 |
2 |
25.00 |
4815********2910 |
154378 |
10/15/2020 |
| DOUGHERTY, MICHELE |
EF-05108 |
2 |
30.00 |
5213********5354 |
01571T |
10/15/2020 |
| DULL, ROBERT |
EF-12195 |
2 |
138.50 |
4465********1770 |
015229 |
10/15/2020 |
| ENNIS, LIZETTE |
EF-12780 |
2 |
25.00 |
4489********7348 |
298184 |
10/15/2020 |
| ERNAL, MARGARITTA |
EF-12868 |
2 |
29.00 |
4313********5034 |
05076D |
10/15/2020 |
| FABIAN, NICHOLAS |
EF-12124 |
2 |
25.00 |
4833********7998 |
064707 |
10/15/2020 |
| FITZGERALD, PENNY |
EF-12306 |
2 |
124.00 |
4815********3753 |
174977 |
10/15/2020 |
| FLAHERTY, ROBERT |
EF-10696 |
2 |
16.47 |
5189********1273 |
44982Z |
10/15/2020 |
| FLAHERTY, SUZANNE |
EF-02115 |
2 |
16.47 |
5189********1273 |
44940Z |
10/15/2020 |
| FUCHS, JEFF |
EF-12882 |
2 |
29.00 |
5156********9990 |
02460Z |
10/15/2020 |
| GAMMELL, MICHAELLE |
EF-12314 |
2 |
138.50 |
3792*******1001 |
127408 |
10/15/2020 |
| GARAY, JESSE |
EF-11051 |
2 |
25.00 |
4400********5409 |
08279D |
10/15/2020 |
| GARCIA, ANDY |
EF-12616 |
2 |
25.00 |
4833********9146 |
084707 |
10/15/2020 |
| GARCIA, JOSHUA |
EF-12859 |
2 |
29.00 |
4833********9826 |
094707 |
10/15/2020 |
| GARCIA, MARIA |
EF-12880 |
2 |
25.00 |
4259********6871 |
002305 |
10/15/2020 |
| GEE, CHRISTINE |
EF-12978 |
2 |
35.00 |
4815********2070 |
134176 |
10/15/2020 |
| GEE, RANDY |
EF-12229 |
2 |
25.00 |
4815********9112 |
144774 |
10/15/2020 |
| GIACABBE, PAUL |
EF-12836 |
2 |
29.00 |
4266********4083 |
02506A |
10/15/2020 |
| GIBBONS, BETH |
EF-10457 |
2 |
29.00 |
4342********3575 |
066476 |
10/15/2020 |
| GIETZEN, YOUNG |
EF-12821 |
2 |
25.00 |
4431********8177 |
044730 |
10/15/2020 |
| GLASS, KATRINA |
EF-12522 |
2 |
59.00 |
4427********2075 |
014707 |
10/15/2020 |
| GONZALEZ, DIANA |
EF-12062 |
2 |
25.00 |
4342********6911 |
081239 |
10/15/2020 |
| GONZALEZ, IRVING |
EF-12972 |
2 |
34.00 |
5110********3987 |
045123 |
10/15/2020 |
| GONZALEZ, JULISSA |
EF-12063 |
2 |
25.00 |
4347********2438 |
024707 |
10/15/2020 |
| GUDINO, MELINDA |
EF-08695 |
2 |
29.00 |
4147********7516 |
02620B |
10/15/2020 |
| GUEST, PHILLIP |
EF-12409 |
2 |
29.00 |
5178********9025 |
056104 |
10/15/2020 |
| GUTIERREZ, STEVE |
EF-11142 |
2 |
29.00 |
4833********6692 |
044707 |
10/15/2020 |
| HASKINS, JAMES |
EF-10966 |
2 |
31.50 |
4815********2256 |
164570 |
10/15/2020 |
| HAVIAROVA, IVANA |
EF-11033 |
2 |
30.00 |
4266********9717 |
02658B |
10/15/2020 |
| HECTOR, DELANEY |
EF-12916 |
2 |
40.00 |
4000********5876 |
028650 |
10/15/2020 |
| HENRY, RAYMOND |
EF-12623 |
2 |
25.00 |
4833********4371 |
054707 |
10/15/2020 |
| HILL, DAVID |
EF-12197 |
2 |
39.00 |
4427********3082 |
064707 |
10/15/2020 |
| HINDE, KELLY |
EF-02938 |
2 |
30.89 |
4465********7528 |
015746 |
10/15/2020 |
| HONSEY, JOE |
EF-12806 |
2 |
25.00 |
4342********6921 |
058577 |
10/15/2020 |
| HORWITH, PHILIP |
EF-12841 |
2 |
25.00 |
5175********6460 |
194175 |
10/15/2020 |
| HOWARD, JOEL |
EF-08026 |
2 |
30.89 |
4465********7528 |
015186 |
10/15/2020 |
| HUNNICUTT, AMY |
EF-10667 |
2 |
30.00 |
4833********3859 |
084707 |
10/15/2020 |
| HUNTER, MARTINE |
EF-10905 |
2 |
29.00 |
5175********0249 |
164971 |
10/15/2020 |
| INDA, MICHEAL |
EF-12814 |
2 |
39.00 |
4815********5171 |
124776 |
10/15/2020 |
| JACKSON, CONNIE |
EF-12123 |
2 |
25.00 |
4147********7349 |
02785C |
10/15/2020 |
| JACOBSON, JOHN |
EF-000053137 |
2 |
29.00 |
5362********4115 |
18341Z |
10/15/2020 |
| JIMENEZ, JEANESSA |
EF-11078 |
2 |
134.74 |
4833********4068 |
094707 |
10/15/2020 |
| JOHNSON, CY |
EF-12530 |
2 |
29.00 |
4185********5219 |
04028B |
10/15/2020 |
| JONES, CHRISTOPHER |
EF-12101 |
2 |
25.00 |
4000********8962 |
793999 |
10/15/2020 |
| JONES, STEPHEN |
EF-09938 |
2 |
39.00 |
4342********9949 |
094440 |
10/15/2020 |
| JONES, ZAIRE |
EF-12828 |
2 |
29.00 |
4447********7118 |
015618 |
10/15/2020 |
| JOURDAN, CHARLES |
EF-12812 |
2 |
25.00 |
5466********3517 |
04057P |
10/15/2020 |
| KARABINAKIS, BOBBY |
EF-12276 |
2 |
29.00 |
4833********2916 |
014807 |
10/15/2020 |
| KELTON, KEENAN |
EF-12909 |
2 |
25.00 |
4000********6853 |
129005 |
10/15/2020 |
| KIELTY, QUINN |
EF-12894 |
2 |
29.00 |
4000********4675 |
107023 |
10/15/2020 |
| KINKADE, JUDY |
EF-06489 |
2 |
39.00 |
5424********8465 |
50347P |
10/15/2020 |
| KOMSKI, CASIMIR |
EF-12824 |
2 |
29.00 |
4060********7802 |
04099D |
10/15/2020 |
| KREUZ, MICHAEL |
EF-12210 |
2 |
25.00 |
5523********6249 |
01578Z |
10/15/2020 |
| KREUZ, ZACK |
EF-12901 |
2 |
25.00 |
5523********6249 |
01579Z |
10/15/2020 |
| LABELLARTI, JANELLE |
EF-12120 |
2 |
29.00 |
4833********2340 |
034807 |
10/15/2020 |
| LAJOIE, WILLIAM |
EF-11145 |
2 |
25.00 |
5524********6415 |
04129Z |
10/15/2020 |
| LARA, MERCEDES |
EF-08591 |
2 |
29.00 |
4833********7129 |
044807 |
10/15/2020 |
| LARA, NICK |
EF-12793 |
2 |
30.00 |
4833********7129 |
044807 |
10/15/2020 |
| LEE, MADELINE |
EF-10306 |
2 |
25.00 |
4833********5367 |
044807 |
10/15/2020 |
| LOPEZ, CARINA |
EF-10754 |
2 |
29.00 |
4833********3686 |
054807 |
10/15/2020 |
| LOPEZ, DANIEL |
EF-12591 |
2 |
30.00 |
5464********8350 |
044806 |
10/15/2020 |
| LOPEZ, ROCIO |
EF-12830 |
2 |
25.00 |
4833********5899 |
064807 |
10/15/2020 |
| LOSEY, MIKE |
EF-12496 |
2 |
10.00 |
4465********1624 |
015897 |
10/15/2020 |
| LOVATO, TERRY |
EF-12962 |
2 |
29.00 |
5156********7727 |
04270Z |
10/15/2020 |
| LUCETT, SCOTT |
EF-12534 |
2 |
29.00 |
4750********0983 |
084807 |
10/15/2020 |
| LUCETT, VIRGINEA |
EF-12535 |
2 |
29.00 |
4750********0983 |
084807 |
10/15/2020 |
| MANN, CHRISTINE |
EF-04227 |
2 |
39.00 |
4147********3087 |
015902 |
10/15/2020 |
| MAYEDA, ERIC |
EF-12521 |
2 |
30.00 |
5178********3586 |
04292Z |
10/15/2020 |
| MCBRYDE, SCOTT |
EF-12843 |
2 |
29.00 |
4100********0352 |
73607D |
10/15/2020 |
| MCCANN, LAWRENCE |
EF-10559 |
2 |
59.00 |
5464********7186 |
044810 |
10/15/2020 |
| MCKEAN, BENTLEY |
EF-12802 |
2 |
49.00 |
4147********2656 |
04300D |
10/15/2020 |
| MEAD, BRITTANY |
EF-12827 |
2 |
29.00 |
4060********2535 |
04313C |
10/15/2020 |
| MERAI, MATE |
EF-10463 |
2 |
20.00 |
5424********5272 |
53531B |
10/15/2020 |
| MERCHANC, MARTIN |
EF-12833 |
2 |
29.00 |
5205********8009 |
722689 |
10/15/2020 |
| MILBOURN, PATRICIA |
EF-12287 |
2 |
39.00 |
4833********3220 |
014807 |
10/15/2020 |
| MILLES, JIM |
EF-12486 |
2 |
25.00 |
4833********4195 |
024807 |
10/15/2020 |
| MITCHEL, MICHELLE |
EF-12558 |
2 |
30.00 |
5464********7951 |
044812 |
10/15/2020 |
| MORALES, ALEX |
EF-12599 |
2 |
39.00 |
4815********5441 |
104585 |
10/15/2020 |
| MORALES, TJ |
EF-12967 |
2 |
29.00 |
4000********5598 |
547515 |
10/15/2020 |
| MORENO, DENISE |
EF-10831 |
2 |
36.00 |
4000********7870 |
547516 |
10/15/2020 |
| NIELSON, THEO |
EF-12488 |
2 |
25.00 |
4000********5296 |
303928 |
10/15/2020 |
| NORMAN, DAVE |
EF-12971 |
2 |
25.00 |
4342********7384 |
092170 |
10/15/2020 |
| OROZCO, CARLOS |
EF-12993 |
2 |
28.00 |
4833********3927 |
044807 |
10/15/2020 |
| ORTIZ, YASNELLE |
EF-12832 |
2 |
29.00 |
4000********8806 |
468750 |
10/15/2020 |
| PAL, ATINDER |
EF-12770 |
2 |
24.50 |
3700*******5423 |
704015 |
10/15/2020 |
| PAYER, ROBERT |
EF-12851 |
2 |
25.00 |
4147********4772 |
04485D |
10/15/2020 |
| PEREZ, MANUEL |
EF-12998 |
2 |
34.00 |
4342********6863 |
031249 |
10/15/2020 |
| PETTIBONE, LIZ |
EF-10268 |
2 |
35.00 |
4411********3007 |
064807 |
10/15/2020 |
| PINEDA, JONATHAN |
EF-12808 |
2 |
39.00 |
4400********9326 |
05963C |
10/15/2020 |
| PITTMAN, BRIAN |
EF-12856 |
2 |
29.00 |
4388********6521 |
04499D |
10/15/2020 |
| PRATHER, MATT |
EF-12897 |
2 |
29.00 |
4833********9585 |
064807 |
10/15/2020 |
| PULITI, LAURA |
EF-12363 |
2 |
25.00 |
5175********1641 |
154585 |
10/15/2020 |
| QUEMEL, JUN |
EF-203475 |
2 |
25.00 |
3730*******4001 |
182234 |
10/15/2020 |
| QUINTANA, DANIEL |
EF-12613 |
2 |
24.99 |
4411********4286 |
074807 |
10/15/2020 |
| RAMIREZ, RICKY |
EF-12913 |
2 |
29.00 |
4060********7443 |
04567C |
10/15/2020 |
| REALICA, MYLA |
EF-12847 |
2 |
25.00 |
5175********6460 |
194175 |
10/15/2020 |
| REBER, GEORGE |
EF-08453 |
2 |
29.00 |
4815********6932 |
164588 |
10/15/2020 |
| REESE, MARK |
EF-11018 |
2 |
29.00 |
4147********9787 |
04572C |
10/15/2020 |
| REHBERG, REBECCA |
EF-12887 |
2 |
29.00 |
5156********9990 |
04601Z |
10/15/2020 |
| RENNO, MICHAEL |
EF-12889 |
2 |
29.00 |
4411********6097 |
004807 |
10/15/2020 |
| RENTERIA, MARIA |
EF-07917 |
2 |
36.04 |
4815********1055 |
144487 |
10/15/2020 |
| RICE, DIANE |
EF-10845 |
2 |
35.00 |
4317********3845 |
576043 |
10/15/2020 |
| RIDDLE, DAVID |
EF-12848 |
2 |
29.00 |
5409********1457 |
056317 |
10/15/2020 |
| RIVERA, BRIAN |
EF-12803 |
2 |
39.00 |
6011********0183 |
01582R |
10/15/2020 |
| ROSENTHAL, WINDY |
EF-07353 |
2 |
36.00 |
4147********7587 |
04669C |
10/15/2020 |
| ROXAS, JONATHAN |
EF-12906 |
2 |
29.00 |
4000********2752 |
812707 |
10/15/2020 |
| RUSSELL, JOHN |
EF-12992 |
2 |
25.00 |
5464********1000 |
044822 |
10/15/2020 |
| RUSSELL, MONA |
EF-12997 |
2 |
25.00 |
5464********1000 |
044822 |
10/15/2020 |
| SANCHEZ, ROBERT |
EF-12620 |
2 |
25.00 |
5403********4079 |
31936Z |
10/15/2020 |
| SANDOVAL, CECILIA |
EF-12788 |
2 |
39.00 |
4815********1934 |
174883 |
10/15/2020 |
| SANDOVAL, PATRICIA |
EF-12047 |
2 |
25.00 |
5409********0282 |
056350 |
10/15/2020 |
| SANDOVAL, VERONICA |
EF-09348 |
2 |
39.00 |
4342********3194 |
007388 |
10/15/2020 |
| SETO, ADA |
EF-01840 |
2 |
34.99 |
4153********5284 |
510133 |
10/15/2020 |
| SMITH, SHARI |
EF-12489 |
2 |
25.00 |
5156********7605 |
04765Z |
10/15/2020 |
| SOTO, FRANK |
EF-12867 |
2 |
29.00 |
5122********6198 |
93388Z |
10/15/2020 |
| STAPP, JOSHUA |
EF-12879 |
2 |
29.00 |
4000********1068 |
626935 |
10/15/2020 |
| TAORMINA, ANTHONY J |
EF-12337 |
2 |
25.00 |
5466********3715 |
59369Z |
10/15/2020 |
| TAORMINA, PATRICIA J |
EF-12332 |
2 |
25.00 |
5466********3715 |
59285Z |
10/15/2020 |
| TESORO, LOUIS |
EF-12970 |
2 |
25.00 |
4003********9356 |
04815B |
10/15/2020 |
| TESORO, NIKKI |
EF-12975 |
2 |
25.00 |
4003********9356 |
04829B |
10/15/2020 |
| TOPETE, LALO |
EF-12447 |
2 |
39.00 |
4259********0505 |
033775 |
10/15/2020 |
| TRUSLOW, NICHOLAS |
EF-12861 |
2 |
29.00 |
4465********0376 |
015006 |
10/15/2020 |
| TURBYVILLE, THOMAS |
EF-12842 |
2 |
29.00 |
4833********2948 |
084807 |
10/15/2020 |
| VECCHIO, ROGER |
EF-12960 |
2 |
39.00 |
4147********8161 |
04871D |
10/15/2020 |
| VECCHIO, TREVOR |
EF-12896 |
2 |
29.00 |
4270********3780 |
015376 |
10/15/2020 |
| VENEGAS, ALBERT |
EF-09342 |
2 |
30.00 |
4259********6730 |
031901 |
10/15/2020 |
| VILLADOKD, OSUALDO |
EF-12973 |
2 |
49.00 |
4427********5425 |
464919 |
10/15/2020 |
| VOLK, LORI |
EF-12844 |
2 |
29.00 |
3727*******1007 |
134915 |
10/15/2020 |
| VONTEUBER, BRENDA |
EF-11052 |
2 |
24.00 |
5254********8644 |
60925Z |
10/15/2020 |
| WAIS, JOHN |
EF-12439 |
2 |
25.00 |
4888********5522 |
04316A |
10/15/2020 |
| WALSH, RICHARD |
EF-11021 |
2 |
128.00 |
5110********4909 |
045202 |
10/15/2020 |
| WEBB, LAURA |
EF-12860 |
2 |
29.00 |
5178********2638 |
04975Z |
10/15/2020 |
| WEBB, LINDA |
EF-11038 |
2 |
39.00 |
5110********3692 |
045202 |
10/15/2020 |
| WEBB, SCOTT |
EF-11045 |
2 |
30.00 |
5110********3692 |
045202 |
10/15/2020 |
| WILKES, KIMBER |
EF-07996 |
2 |
10.00 |
4856********5300 |
015120 |
10/15/2020 |
| WILLIAMS, HEROLD |
EF-12929 |
2 |
29.99 |
3737*******4002 |
167594 |
10/15/2020 |
| WINTER, GAIL |
EF-12122 |
2 |
25.00 |
3795*******1013 |
178258 |
10/15/2020 |
| WOLF, WILLIAM |
EF-12817 |
2 |
29.00 |
4815********6783 |
114482 |
10/15/2020 |
| YANECKO, NICOLE |
EF-12891 |
2 |
29.00 |
4833********9585 |
044807 |
10/15/2020 |
| ZARAGOZA, GILBERT |
EF-12914 |
2 |
29.00 |
4147********5542 |
05036D |
10/15/2020 |
| ZOLKOVER, RONALD |
EF-06235 |
2 |
30.00 |
4388********1357 |
05045D |
10/15/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
425.49 |
| 41 |
MasterCard |
1252.94 |
| 127 |
Visa |
4317.54 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6034.97 |