Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, JORDAN |
EF-12850 |
2 |
29.00 |
5409********2718 |
060652 |
03/15/2021 |
| ALVAREZ, JOSHUA |
EF-12874 |
2 |
25.00 |
4833********5899 |
005807 |
03/15/2021 |
| ARSI, ZACK |
EF-11020 |
2 |
29.00 |
4400********1467 |
02170A |
03/15/2021 |
| BAUER, JOSHUA |
EF-12872 |
2 |
29.00 |
4586********4188 |
H68779 |
03/15/2021 |
| BAUER, SHERI |
EF-10990 |
2 |
29.00 |
4266********8448 |
04070C |
03/15/2021 |
| BEAR, BRONCNO |
EF-12807 |
2 |
29.00 |
4366********4392 |
007570 |
03/15/2021 |
| BEAVER, NICK |
EF-12324 |
2 |
29.00 |
4266********9717 |
04093B |
03/15/2021 |
| BECK, KINSEY |
EF-12898 |
2 |
29.00 |
4259********1867 |
066712 |
03/15/2021 |
| BECKER, JOHN |
EF-12881 |
2 |
29.00 |
4411********4371 |
035807 |
03/15/2021 |
| BERNAL, ERIKA |
EF-12612 |
2 |
34.00 |
4342********1213 |
049707 |
03/15/2021 |
| BLATZ, PAUL |
EF-12312 |
2 |
24.50 |
3792*******1001 |
154957 |
03/15/2021 |
| BOHN, MCKEYAN |
EF-12346 |
2 |
29.00 |
5409********0717 |
060676 |
03/15/2021 |
| BOLT, DONALD |
EF-12316 |
2 |
30.00 |
5597********6428 |
050158 |
03/15/2021 |
| BOYLE, CONNIE |
EF-12853 |
2 |
29.00 |
4833********3563 |
065807 |
03/15/2021 |
| BURR, JOHN |
EF-04958 |
2 |
48.00 |
4342********5404 |
031425 |
03/15/2021 |
| BURWICK, AMANDA |
EF-10898 |
2 |
30.00 |
3792*******1003 |
123029 |
03/15/2021 |
| CALDERON, CHRISTOPHER |
EF-09406 |
2 |
30.00 |
4815********4171 |
155180 |
03/15/2021 |
| CALDERON, CHRISTY |
EF-05081 |
2 |
30.00 |
4815********4663 |
185589 |
03/15/2021 |
| CARDEN, BIANCA |
EF-12849 |
2 |
29.00 |
4833********0963 |
075807 |
03/15/2021 |
| CASTILLO, GERARDO |
EF-12905 |
2 |
24.50 |
4427********9664 |
985638 |
03/15/2021 |
| CASTRO, HECTOR |
EF-12418 |
2 |
39.00 |
4342********1344 |
021198 |
03/15/2021 |
| CASTRO, JUAN |
EF-12876 |
2 |
29.00 |
4427********2731 |
085807 |
03/15/2021 |
| CHAMERKCHANG, ERICA |
EF-10001 |
2 |
29.00 |
4060********5582 |
04252B |
03/15/2021 |
| CHANNEL ISLANDS, ACCT 1 |
EF-12940 |
2 |
25.00 |
4100********7337 |
61070D |
03/15/2021 |
| CHANNEL ISLANDS, ACCT 2 |
EF-12945 |
2 |
25.00 |
4100********7337 |
61112D |
03/15/2021 |
| CHANNEL ISLANDS, ACCT 3 |
EF-12946 |
2 |
25.00 |
4100********7337 |
61154D |
03/15/2021 |
| CHANNEL ISLANDS, ACCT 4 |
EF-12947 |
2 |
25.00 |
4100********7337 |
61237D |
03/15/2021 |
| CHANNEL ISLANDS, ACCT 5 |
EF-12948 |
2 |
25.00 |
4100********7337 |
61279D |
03/15/2021 |
| CHANNEL ISLANDS, ACCT 6 |
EF-12949 |
2 |
25.00 |
4100********7337 |
61640D |
03/15/2021 |
| CLINCH JR, BRENDAN |
EF-12739 |
2 |
29.00 |
4270********1930 |
015672 |
03/15/2021 |
| CLINCH SR, BRENDAN |
EF-12852 |
2 |
29.00 |
4270********1930 |
015679 |
03/15/2021 |
| COLLEEN, CASEY |
EF-12738 |
2 |
49.00 |
5403********9983 |
77834Z |
03/15/2021 |
| CONNELL, KELLY |
EF-10045 |
2 |
29.00 |
4856********8389 |
015975 |
03/15/2021 |
| COOPMAN, EVELYN |
EF-12206 |
2 |
25.00 |
4266********5188 |
015426 |
03/15/2021 |
| CRISEFULLI, PAUL |
EF-12380 |
2 |
29.00 |
4388********6095 |
04435D |
03/15/2021 |
| CURRAN, THOMAS |
EF-12517 |
2 |
25.00 |
4366********4177 |
019321 |
03/15/2021 |
| DOUGHERTY, MICHELE |
EF-05108 |
2 |
30.00 |
5213********5354 |
01505P |
03/15/2021 |
| DUNKIN, KELLI |
EF-12778 |
2 |
64.00 |
4465********3260 |
015557 |
03/15/2021 |
| EBERHARDT, NICOLE |
EF-12731 |
2 |
25.00 |
4347********5318 |
005807 |
03/15/2021 |
| EJAN, JEROME |
EF-12823 |
2 |
29.00 |
4400********3996 |
08956D |
03/15/2021 |
| ENNIS, LIZETTE |
EF-12780 |
2 |
25.00 |
4489********7348 |
754767 |
03/15/2021 |
| ERNAL, MARGARITTA |
EF-12868 |
2 |
29.00 |
4313********5034 |
09075D |
03/15/2021 |
| FABIAN, NICHOLAS |
EF-12124 |
2 |
25.00 |
4833********7998 |
095807 |
03/15/2021 |
| FLAHERTY, ROBERT |
EF-10696 |
2 |
16.47 |
5189********1273 |
92120Z |
03/15/2021 |
| FLAHERTY, SUZANNE |
EF-02115 |
2 |
16.47 |
5189********1273 |
92175Z |
03/15/2021 |
| GAMMELL, MICHAELLE |
EF-12314 |
2 |
39.50 |
3792*******1001 |
172773 |
03/15/2021 |
| GARAY, JESSE |
EF-11051 |
2 |
25.00 |
4400********5409 |
01163D |
03/15/2021 |
| GARCIA, JOSHUA |
EF-12859 |
2 |
29.00 |
4833********9826 |
005807 |
03/15/2021 |
| GARCIA, MARIA |
EF-12880 |
2 |
25.00 |
4259********6871 |
090948 |
03/15/2021 |
| GARCIA, MONICA |
EF-12863 |
2 |
29.00 |
4342********3540 |
096939 |
03/15/2021 |
| GEE, CHRISTINE |
EF-12978 |
2 |
35.00 |
4815********2070 |
155686 |
03/15/2021 |
| GEE, RANDY |
EF-12229 |
2 |
25.00 |
4815********9112 |
195587 |
03/15/2021 |
| GIBBONS, BETH |
EF-10457 |
2 |
29.00 |
4342********3575 |
017802 |
03/15/2021 |
| GLASS, KATRINA |
EF-12522 |
2 |
59.00 |
4427********2075 |
025807 |
03/15/2021 |
| GOLSHAI, MICHAEL |
EF-12773 |
2 |
39.00 |
4266********9875 |
04989B |
03/15/2021 |
| GONZALEZ, DIANA |
EF-12062 |
2 |
25.00 |
4342********6911 |
072725 |
03/15/2021 |
| GUDINO, MELINDA |
EF-08695 |
2 |
29.00 |
4147********7516 |
05081B |
03/15/2021 |
| GUEST, PHILLIP |
EF-12409 |
2 |
29.00 |
5178********9025 |
060896 |
03/15/2021 |
| GUTIERREZ, STEVE |
EF-11142 |
2 |
29.00 |
4833********6692 |
045807 |
03/15/2021 |
| HASKINS, JAMES |
EF-10966 |
2 |
31.50 |
4815********2256 |
185782 |
03/15/2021 |
| HAVIAROVA, IVANA |
EF-11033 |
2 |
30.00 |
4266********9717 |
05045B |
03/15/2021 |
| HINDE, KELLY |
EF-02938 |
2 |
30.89 |
4465********7528 |
015524 |
03/15/2021 |
| HONSEY, JOE |
EF-12806 |
2 |
25.00 |
4342********6921 |
084027 |
03/15/2021 |
| HORWITH, PHILIP |
EF-12841 |
2 |
25.00 |
5175********6460 |
195886 |
03/15/2021 |
| HOWARD, JOEL |
EF-08026 |
2 |
30.89 |
4465********7528 |
015639 |
03/15/2021 |
| HUNTER, MARTINE |
EF-10905 |
2 |
29.00 |
5175********0249 |
115780 |
03/15/2021 |
| JACOBSON, JOHN |
EF-000053137 |
2 |
29.00 |
5362********4115 |
89594Z |
03/15/2021 |
| JONES, CHRISTOPHER |
EF-12101 |
2 |
25.00 |
4000********8962 |
052279 |
03/15/2021 |
| JONES, STEPHEN |
EF-12719 |
2 |
39.00 |
4342********9949 |
044214 |
03/15/2021 |
| JOURDAN, CHARLES |
EF-12812 |
2 |
25.00 |
5466********3517 |
05345P |
03/15/2021 |
| KARABINAKIS, BOBBY |
EF-12218 |
2 |
29.00 |
4833********2916 |
055807 |
03/15/2021 |
| KELTON, KEENAN |
EF-12743 |
2 |
25.00 |
4000********6853 |
584225 |
03/15/2021 |
| KIELTY, QUINN |
EF-12894 |
2 |
29.00 |
4000********4675 |
419388 |
03/15/2021 |
| KINKADE, JUDY |
EF-06489 |
2 |
39.00 |
5424********8465 |
99640P |
03/15/2021 |
| KOMSKI, CASIMIR |
EF-12824 |
2 |
29.00 |
4060********7802 |
05387D |
03/15/2021 |
| KREUZ, MICHAEL |
EF-12234 |
2 |
25.00 |
5523********6249 |
01572Z |
03/15/2021 |
| KREUZ, ZACK |
EF-12901 |
2 |
25.00 |
5523********6249 |
01549Z |
03/15/2021 |
| KUPFER, JAKE |
EF-12128 |
2 |
29.00 |
4833********1050 |
075807 |
03/15/2021 |
| LABELLARTI, JANELLE |
EF-12120 |
2 |
29.00 |
4833********2340 |
075807 |
03/15/2021 |
| LAJOIE, WILLIAM |
EF-11145 |
2 |
25.00 |
5524********6415 |
05444Z |
03/15/2021 |
| LARA, MERCEDES |
EF-08591 |
2 |
29.00 |
4833********7129 |
085807 |
03/15/2021 |
| LARA, NICK |
EF-12793 |
2 |
30.00 |
4833********7129 |
085807 |
03/15/2021 |
| LEE, MELVIN |
EF-12789 |
2 |
29.00 |
4000********9505 |
491525 |
03/15/2021 |
| LOPEZ, DANIEL |
EF-12591 |
2 |
30.00 |
5464********8350 |
045849 |
03/15/2021 |
| LOPEZ, ROCIO |
EF-12830 |
2 |
25.00 |
4833********5899 |
095807 |
03/15/2021 |
| LOSEY, MIKE |
EF-12496 |
2 |
25.00 |
4465********1624 |
015326 |
03/15/2021 |
| LOVATO, TERRY |
EF-12962 |
2 |
29.00 |
5156********7727 |
05720Z |
03/15/2021 |
| MANN, CHRISTINE |
EF-04227 |
2 |
39.00 |
4147********3087 |
015488 |
03/15/2021 |
| MAYEDA, ERIC |
EF-12737 |
2 |
30.00 |
5178********3586 |
05740Z |
03/15/2021 |
| MCBRYDE, SCOTT |
EF-12843 |
2 |
29.00 |
4100********0352 |
70745D |
03/15/2021 |
| MCCANN, LAWRENCE |
EF-10559 |
2 |
59.00 |
5464********7186 |
045854 |
03/15/2021 |
| MEAD, BRITTANY |
EF-12827 |
2 |
29.00 |
4060********2535 |
05665C |
03/15/2021 |
| MERCHANC, MARTIN |
EF-12833 |
2 |
29.00 |
5205********8009 |
846167 |
03/15/2021 |
| MILBOURN, PATRICIA |
EF-12287 |
2 |
39.00 |
4833********3220 |
075807 |
03/15/2021 |
| MILLES, JIM |
EF-12486 |
2 |
25.00 |
4833********4195 |
085807 |
03/15/2021 |
| MITCHEL, MICHELLE |
EF-12558 |
2 |
30.00 |
5464********7951 |
045857 |
03/15/2021 |
| MORENO, DENISE |
EF-10831 |
2 |
36.00 |
4000********7870 |
307747 |
03/15/2021 |
| NIELSON, THEO |
EF-12488 |
2 |
25.00 |
4000********5296 |
675721 |
03/15/2021 |
| NOONE, CHARLES |
EF-05135 |
2 |
30.00 |
4400********9915 |
06084D |
03/15/2021 |
| NOONE, SUSAN |
EF-201855 |
2 |
39.00 |
4400********9915 |
07706D |
03/15/2021 |
| NORMAN, DAVE |
EF-12971 |
2 |
25.00 |
4342********7384 |
034428 |
03/15/2021 |
| ORTIZ, YASNELLE |
EF-12832 |
2 |
29.00 |
4000********8806 |
509139 |
03/15/2021 |
| OTT, TAYLOR |
EF-10118 |
2 |
29.00 |
4815********7157 |
145186 |
03/15/2021 |
| PAL, ATINDER |
EF-12770 |
2 |
24.50 |
3700*******5423 |
120015 |
03/15/2021 |
| PAYER, ROBERT |
EF-12851 |
2 |
25.00 |
4147********4772 |
07070D |
03/15/2021 |
| PETTIBONE, LIZ |
EF-10268 |
2 |
35.00 |
4411********3007 |
035907 |
03/15/2021 |
| PINEDA, JONATHAN |
EF-12808 |
2 |
39.00 |
4400********9326 |
09123C |
03/15/2021 |
| PITTMAN, BRIAN |
EF-12856 |
2 |
29.00 |
4388********6521 |
07109D |
03/15/2021 |
| PRATHER, MATT |
EF-12897 |
2 |
29.00 |
4833********9585 |
035907 |
03/15/2021 |
| PULITI, LAURA |
EF-12363 |
2 |
25.00 |
5175********1641 |
125191 |
03/15/2021 |
| QUEMEL, JUN |
EF-203475 |
2 |
25.00 |
3730*******4001 |
161352 |
03/15/2021 |
| QUINTANA, DANIEL |
EF-12245 |
2 |
24.99 |
4411********4286 |
055907 |
03/15/2021 |
| REALICA, MYLA |
EF-12847 |
2 |
25.00 |
5175********6460 |
195886 |
03/15/2021 |
| REBER, GEORGE |
EF-08453 |
2 |
29.00 |
4815********6932 |
185990 |
03/15/2021 |
| REESE, MARK |
EF-11018 |
2 |
29.00 |
4147********9787 |
07201C |
03/15/2021 |
| REVELES, JUAN |
EF-12753 |
2 |
39.00 |
4427********4447 |
095907 |
03/15/2021 |
| RIDDLE, DAVID |
EF-12848 |
2 |
29.00 |
5409********1457 |
061230 |
03/15/2021 |
| RIVERA, BRIAN |
EF-12803 |
2 |
39.00 |
6011********0183 |
01532R |
03/15/2021 |
| ROSENTHAL, WINDY |
EF-07353 |
2 |
36.00 |
4147********7587 |
07236C |
03/15/2021 |
| ROXAS, JONATHAN |
EF-12906 |
2 |
29.00 |
4000********2752 |
509166 |
03/15/2021 |
| SANCHEZ, ROBERT |
EF-12620 |
2 |
25.00 |
5403********4079 |
73635Z |
03/15/2021 |
| SANDOVAL, CECILIA |
EF-12788 |
2 |
10.00 |
4815********1934 |
145798 |
03/15/2021 |
| SANDOVAL, PATRICIA |
EF-12047 |
2 |
25.00 |
5409********0282 |
061269 |
03/15/2021 |
| SANDOVAL, VERONICA |
EF-09348 |
2 |
39.00 |
4342********3194 |
095378 |
03/15/2021 |
| SMITH, SHARI |
EF-12489 |
2 |
25.00 |
5156********7605 |
07334Z |
03/15/2021 |
| SNIVELY, PHIL |
EF-12240 |
2 |
25.00 |
4431********0246 |
045852 |
03/15/2021 |
| SOTO, FRANK |
EF-12867 |
2 |
29.00 |
5122********6198 |
64158Z |
03/15/2021 |
| TAMPIER, LESLIE |
EF-12819 |
2 |
29.00 |
4411********4957 |
015907 |
03/15/2021 |
| TESORO, NIKKI |
EF-12975 |
2 |
25.00 |
4003********9356 |
07393B |
03/15/2021 |
| TURBYVILLE, THOMAS |
EF-12842 |
2 |
29.00 |
4833********2948 |
025907 |
03/15/2021 |
| URANGO, KAYLIE |
EF-12752 |
2 |
25.00 |
4833********8432 |
035907 |
03/15/2021 |
| VECCHIO, ROGER |
EF-12960 |
2 |
39.00 |
4147********8161 |
07428D |
03/15/2021 |
| VECCHIO, TREVOR |
EF-12896 |
2 |
29.00 |
4270********3780 |
015385 |
03/15/2021 |
| VOLK, LORI |
EF-12844 |
2 |
29.00 |
3727*******1007 |
104522 |
03/15/2021 |
| WACKERLY, JASON |
EF-12536 |
2 |
35.00 |
4494********4629 |
906330 |
03/15/2021 |
| WEBB, LAURA |
EF-12860 |
2 |
29.00 |
5178********2638 |
07577Z |
03/15/2021 |
| WEBB, LINDA |
EF-11038 |
2 |
39.00 |
4147********6674 |
07598D |
03/15/2021 |
| WEBB, SCOTT |
EF-11045 |
2 |
30.00 |
4147********6674 |
07570D |
03/15/2021 |
| WESTERVELT, BOB |
EF-10447 |
2 |
25.00 |
5572********3793 |
088180 |
03/15/2021 |
| WILKES, KIMBER |
EF-07996 |
2 |
29.00 |
4856********5300 |
015000 |
03/15/2021 |
| WILLIAMS, HEROLD |
EF-12929 |
2 |
29.99 |
3737*******4002 |
119693 |
03/15/2021 |
| WOLF, WILLIAM |
EF-12817 |
2 |
29.00 |
4815********6783 |
175998 |
03/15/2021 |
| WOTKYNS, THOMAS |
EF-10028 |
2 |
29.00 |
5175********8485 |
185591 |
03/15/2021 |
| YANECKO, NICOLE |
EF-12891 |
2 |
29.00 |
4833********9585 |
015907 |
03/15/2021 |
| YANNELLO, JAMI |
EF-12764 |
2 |
39.00 |
5110********5363 |
050314 |
03/15/2021 |
| ZARAGOZA, GILBERT |
EF-12914 |
2 |
29.00 |
4147********5542 |
07667D |
03/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
202.49 |
| 33 |
MasterCard |
962.94 |
| 105 |
Visa |
3148.77 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4353.20 |