Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, JORDAN |
EF-12850 |
2 |
50.00 |
5409********2718 |
015478 |
04/15/2021 |
| ALVAREZ, JOSHUA |
EF-12874 |
2 |
50.00 |
4833********5899 |
072007 |
04/15/2021 |
| ARIS, LORI |
EF-12725 |
2 |
50.00 |
4400********0808 |
00496D |
04/15/2021 |
| ARSI, ZACK |
EF-11020 |
2 |
50.00 |
4400********1467 |
07116A |
04/15/2021 |
| BAUER, JOSHUA |
EF-12872 |
2 |
50.00 |
4586********4188 |
H67116 |
04/15/2021 |
| BAUER, SHERI |
EF-10990 |
2 |
50.00 |
4266********8448 |
01217C |
04/15/2021 |
| BEAR, BRONCNO |
EF-12807 |
2 |
50.00 |
4366********4392 |
029525 |
04/15/2021 |
| BEAVER, NICK |
EF-12324 |
2 |
50.00 |
4266********9717 |
01188B |
04/15/2021 |
| BECK, KINSEY |
EF-12898 |
2 |
50.00 |
4259********1867 |
023516 |
04/15/2021 |
| BECKER, JOHN |
EF-12881 |
2 |
50.00 |
4411********4371 |
022007 |
04/15/2021 |
| BERNAL, ERIKA |
EF-12612 |
2 |
50.00 |
4342********1213 |
021715 |
04/15/2021 |
| BLATZ, PAUL |
EF-12312 |
2 |
50.00 |
3792*******1001 |
121260 |
04/15/2021 |
| BOHN, MCKEYAN |
EF-12346 |
2 |
50.00 |
5409********0717 |
015487 |
04/15/2021 |
| BOLT, DONALD |
EF-12316 |
2 |
50.00 |
5597********6428 |
042439 |
04/15/2021 |
| BOYLE, CONNIE |
EF-12853 |
2 |
50.00 |
4833********3563 |
012007 |
04/15/2021 |
| BURR, JOHN |
EF-04958 |
2 |
50.00 |
4342********5404 |
081367 |
04/15/2021 |
| BURWICK, AMANDA |
EF-10898 |
2 |
50.00 |
3792*******1003 |
160313 |
04/15/2021 |
| CALDERON, CHRISTOPHER |
EF-12699 |
2 |
50.00 |
4815********4171 |
172500 |
04/15/2021 |
| CALDERON, CHRISTY |
EF-05081 |
2 |
50.00 |
4815********4663 |
162704 |
04/15/2021 |
| CARLSON, CHRISTY |
EF-12212 |
2 |
50.00 |
4833********0169 |
032007 |
04/15/2021 |
| CASTILLO, GERARDO |
EF-12905 |
2 |
50.00 |
4815********9867 |
142808 |
04/15/2021 |
| CASTILLO, LAZARO |
EF-12900 |
2 |
50.00 |
4815********9867 |
142808 |
04/15/2021 |
| CASTRO, HECTOR |
EF-12418 |
2 |
50.00 |
4342********1344 |
082066 |
04/15/2021 |
| CASTRO, JUAN |
EF-12876 |
2 |
50.00 |
4427********2731 |
042007 |
04/15/2021 |
| CHAMERKCHANG, ERICA |
EF-10001 |
2 |
50.00 |
4060********5582 |
01356B |
04/15/2021 |
| CHANNEL ISLANDS, ACCT 1 |
EF-12940 |
2 |
50.00 |
4100********7337 |
71395D |
04/15/2021 |
| CHANNEL ISLANDS, ACCT 2 |
EF-12945 |
2 |
50.00 |
4100********7337 |
71437D |
04/15/2021 |
| CHANNEL ISLANDS, ACCT 3 |
EF-12946 |
2 |
50.00 |
4100********7337 |
71520D |
04/15/2021 |
| CHANNEL ISLANDS, ACCT 4 |
EF-12947 |
2 |
50.00 |
4100********7337 |
71562D |
04/15/2021 |
| CHANNEL ISLANDS, ACCT 5 |
EF-12948 |
2 |
50.00 |
4100********7337 |
72535D |
04/15/2021 |
| CHANNEL ISLANDS, ACCT 6 |
EF-12949 |
2 |
50.00 |
4100********7337 |
71937D |
04/15/2021 |
| CLINCH JR, BRENDAN |
EF-12739 |
2 |
50.00 |
4270********1930 |
015401 |
04/15/2021 |
| CLINCH SR, BRENDAN |
EF-12852 |
2 |
50.00 |
4270********1930 |
015261 |
04/15/2021 |
| COLLEEN, CASEY |
EF-12738 |
2 |
50.00 |
5403********9983 |
24096Z |
04/15/2021 |
| CONNELLY, LAUREN |
EF-12211 |
2 |
50.00 |
5156********7727 |
01573Z |
04/15/2021 |
| COOPMAN, EVELYN |
EF-12206 |
2 |
50.00 |
4266********5188 |
015396 |
04/15/2021 |
| CORTEZ, RUBEN |
EF-12709 |
2 |
50.00 |
4342********2841 |
042700 |
04/15/2021 |
| CRISEFULLI, PAUL |
EF-12380 |
2 |
50.00 |
4388********6095 |
01620D |
04/15/2021 |
| DOEPPEL, AMY |
EF-12705 |
2 |
50.00 |
4347********9184 |
042007 |
04/15/2021 |
| DOHERTY, DENNIS |
EF-12647 |
2 |
50.00 |
4815********6958 |
162000 |
04/15/2021 |
| DUNKIN, KELLI |
EF-12778 |
2 |
65.00 |
4465********3260 |
015430 |
04/15/2021 |
| EDWARDS, STEVE |
EF-12677 |
2 |
50.00 |
4833********4926 |
052007 |
04/15/2021 |
| EJAN, JEROME |
EF-12823 |
2 |
50.00 |
4400********3996 |
08484D |
04/15/2021 |
| ERNAL, MARGARITTA |
EF-12868 |
2 |
50.00 |
4313********5034 |
04546D |
04/15/2021 |
| FUCHS, JEFF |
EF-12882 |
2 |
50.00 |
3713*******2008 |
174835 |
04/15/2021 |
| GAMMELL, MICHAELLE |
EF-12314 |
2 |
50.00 |
3792*******1001 |
126262 |
04/15/2021 |
| GANN, LINDSAY |
EF-12698 |
2 |
50.00 |
4347********4319 |
012107 |
04/15/2021 |
| GARAY, JESSE |
EF-11051 |
2 |
50.00 |
4400********5409 |
03900D |
04/15/2021 |
| GARCIA, JOSHUA |
EF-12859 |
2 |
50.00 |
4833********9826 |
012107 |
04/15/2021 |
| GARCIA, MONICA |
EF-12720 |
2 |
50.00 |
4342********3540 |
078356 |
04/15/2021 |
| GEE, RANDY |
EF-12229 |
2 |
50.00 |
4815********9112 |
182913 |
04/15/2021 |
| GLASS, KATRINA |
EF-12522 |
2 |
80.00 |
4427********2075 |
032107 |
04/15/2021 |
| GOLSHAI, MICHAEL |
EF-12715 |
2 |
50.00 |
4266********9875 |
03122B |
04/15/2021 |
| GUDINO, MELINDA |
EF-08695 |
2 |
50.00 |
4147********7516 |
03147B |
04/15/2021 |
| GUTIERREZ, STEVE |
EF-11142 |
2 |
50.00 |
4833********6692 |
052107 |
04/15/2021 |
| HASKINS, JAMES |
EF-10966 |
2 |
50.00 |
4815********2256 |
132019 |
04/15/2021 |
| HILL, DAVID |
EF-12197 |
2 |
50.00 |
4427********2335 |
062107 |
04/15/2021 |
| HINDE, KELLY |
EF-02938 |
2 |
50.00 |
4465********7528 |
015109 |
04/15/2021 |
| HOWARD, JOEL |
EF-08026 |
2 |
50.00 |
4465********7528 |
015526 |
04/15/2021 |
| JACOBSON, JOHN |
EF-12650 |
2 |
50.00 |
5362********4115 |
47133Z |
04/15/2021 |
| JONES, STEPHEN |
EF-12719 |
2 |
50.00 |
4342********9949 |
017097 |
04/15/2021 |
| JOURDAN, CHARLES |
EF-12812 |
2 |
50.00 |
5466********3517 |
03363P |
04/15/2021 |
| KELTON, KEENAN |
EF-12743 |
2 |
50.00 |
4000********6853 |
768388 |
04/15/2021 |
| KIELTY, QUINN |
EF-12894 |
2 |
50.00 |
4000********4675 |
354733 |
04/15/2021 |
| KINKADE, JUDY |
EF-06489 |
2 |
50.00 |
5424********8465 |
77972P |
04/15/2021 |
| KOMSKI, CASIMIR |
EF-12824 |
2 |
50.00 |
4060********7802 |
03410D |
04/15/2021 |
| KREUZ, MICHAEL |
EF-12234 |
2 |
50.00 |
5523********6249 |
01513Z |
04/15/2021 |
| KREUZ, ZACK |
EF-12690 |
2 |
50.00 |
5523********6249 |
01583Z |
04/15/2021 |
| KUPFER, JAKE |
EF-12128 |
2 |
50.00 |
4833********1050 |
062107 |
04/15/2021 |
| LEVINS, KEVIN |
EF-12784 |
2 |
50.00 |
4599********0846 |
H67190 |
04/15/2021 |
| LOPEZ, DANIEL |
EF-12591 |
2 |
50.00 |
5464********8350 |
042116 |
04/15/2021 |
| LOPEZ, ROCIO |
EF-12830 |
2 |
50.00 |
4833********5899 |
082107 |
04/15/2021 |
| LOVATO, TERRY |
EF-12962 |
2 |
50.00 |
5156********7727 |
03564Z |
04/15/2021 |
| MANN, CHRISTINE |
EF-04227 |
2 |
50.00 |
4147********3087 |
015906 |
04/15/2021 |
| MAYEDA, ERIC |
EF-12648 |
2 |
50.00 |
5178********3586 |
03610Z |
04/15/2021 |
| MCBRYDE, SCOTT |
EF-12843 |
2 |
50.00 |
4100********0352 |
80124D |
04/15/2021 |
| MCCANN, LAWRENCE |
EF-12674 |
2 |
50.00 |
5464********7186 |
042121 |
04/15/2021 |
| MERAI, MATE |
EF-10463 |
2 |
50.00 |
5178********7453 |
03678Z |
04/15/2021 |
| MILBOURN, PATRICIA |
EF-12287 |
2 |
50.00 |
4833********3220 |
092107 |
04/15/2021 |
| MILLES, JIM |
EF-12486 |
2 |
50.00 |
4833********4195 |
052107 |
04/15/2021 |
| MITCHEL, MICHELLE |
EF-12558 |
2 |
50.00 |
5464********7951 |
042125 |
04/15/2021 |
| MORENO, DENISE |
EF-10831 |
2 |
50.00 |
4000********7870 |
466879 |
04/15/2021 |
| NOONE, CHARLES |
EF-05135 |
2 |
50.00 |
4400********9915 |
01383D |
04/15/2021 |
| NOONE, SUSAN |
EF-201855 |
2 |
50.00 |
4400********9915 |
09930D |
04/15/2021 |
| NORMAN, DAVE |
EF-12971 |
2 |
50.00 |
4342********7384 |
033633 |
04/15/2021 |
| ORTIZ, YASNELLE |
EF-12832 |
2 |
50.00 |
4000********8806 |
124636 |
04/15/2021 |
| OTT, TAYLOR |
EF-10118 |
2 |
50.00 |
4815********7157 |
112618 |
04/15/2021 |
| PAL, ATINDER |
EF-12770 |
2 |
50.00 |
3700*******5423 |
124015 |
04/15/2021 |
| PATRICK, DAVID |
EF-12708 |
2 |
60.00 |
4833********6321 |
062107 |
04/15/2021 |
| PERRY, RYAN |
EF-12669 |
2 |
50.00 |
4238********7851 |
072136 |
04/15/2021 |
| PETTIBONE, LIZ |
EF-10268 |
2 |
50.00 |
4411********3007 |
072107 |
04/15/2021 |
| PINEDA, JONATHAN |
EF-12808 |
2 |
50.00 |
4400********9326 |
07469C |
04/15/2021 |
| PRATHER, MATT |
EF-12897 |
2 |
50.00 |
4833********9585 |
072107 |
04/15/2021 |
| PROVENCHER, JOYCE |
EF-12191 |
2 |
50.00 |
4100********6215 |
84892G |
04/15/2021 |
| RAMIREZ, RICKY |
EF-12913 |
2 |
50.00 |
4060********7443 |
04161C |
04/15/2021 |
| REESE, MARK |
EF-11018 |
2 |
50.00 |
4147********9787 |
04179C |
04/15/2021 |
| RENNO, MICHAEL |
EF-12889 |
2 |
29.00 |
4411********6097 |
092107 |
04/15/2021 |
| RENTERIA, MARIA |
EF-12721 |
2 |
50.00 |
4815********7927 |
192718 |
04/15/2021 |
| REVELES, JUAN |
EF-12753 |
2 |
50.00 |
4427********4447 |
002107 |
04/15/2021 |
| RIDDLE, DAVID |
EF-12848 |
2 |
50.00 |
5409********1457 |
015744 |
04/15/2021 |
| ROSENTHAL, WINDY |
EF-07353 |
2 |
50.00 |
4147********7587 |
04281C |
04/15/2021 |
| ROXAS, JONATHAN |
EF-12906 |
2 |
50.00 |
4000********2752 |
865302 |
04/15/2021 |
| SANCHEZ, ROBERT |
EF-12620 |
2 |
50.00 |
5403********4079 |
60408Z |
04/15/2021 |
| SANDOVAL, PATRICIA |
EF-12047 |
2 |
50.00 |
5409********0282 |
015749 |
04/15/2021 |
| SETO, ADA |
EF-01840 |
2 |
50.00 |
4153********5284 |
511358 |
04/15/2021 |
| SNIVELY, PHIL |
EF-12240 |
2 |
50.00 |
4431********0246 |
042126 |
04/15/2021 |
| SOTO, FRANK |
EF-12867 |
2 |
50.00 |
5122********6198 |
77335Z |
04/15/2021 |
| ST. GERMAIN, JORDAN |
EF-12682 |
2 |
60.00 |
4465********8756 |
015228 |
04/15/2021 |
| STAPP, REBECCA |
EF-12742 |
2 |
60.00 |
5213********7483 |
04461Z |
04/15/2021 |
| TAMPIER, LESLIE |
EF-12681 |
2 |
50.00 |
4411********4957 |
062107 |
04/15/2021 |
| TRUSLOW, NICHOLAS |
EF-12861 |
2 |
50.00 |
3792*******1002 |
109677 |
04/15/2021 |
| TURBYVILLE, THOMAS |
EF-12842 |
2 |
50.00 |
4833********2948 |
072107 |
04/15/2021 |
| URANGO, KAYLIE |
EF-12752 |
2 |
50.00 |
4833********8432 |
072107 |
04/15/2021 |
| VECCHIO, ROGER |
EF-12960 |
2 |
50.00 |
4147********8161 |
04497D |
04/15/2021 |
| VECCHIO, TREVOR |
EF-12896 |
2 |
50.00 |
4270********3780 |
015616 |
04/15/2021 |
| VOLK, LORI |
EF-12844 |
2 |
50.00 |
3727*******1007 |
124849 |
04/15/2021 |
| VOLK, TOM |
EF-12800 |
2 |
50.00 |
5588********4212 |
00648G |
04/15/2021 |
| WACKERLY, JASON |
EF-12536 |
2 |
50.00 |
4494********4629 |
372262 |
04/15/2021 |
| WEBB, LAURA |
EF-12860 |
2 |
29.00 |
5178********2638 |
04522Z |
04/15/2021 |
| WEBB, LINDA |
EF-11038 |
2 |
50.00 |
4147********6674 |
04533A |
04/15/2021 |
| WEBB, SCOTT |
EF-11045 |
2 |
50.00 |
4147********6674 |
04522A |
04/15/2021 |
| WESTERVELT, BOB |
EF-10447 |
2 |
50.00 |
5572********3793 |
506731 |
04/15/2021 |
| WILKES, KIMBER |
EF-07996 |
2 |
50.00 |
4856********5300 |
015158 |
04/15/2021 |
| WILLIAMS, HEROLD |
EF-12929 |
2 |
50.00 |
3737*******4002 |
182645 |
04/15/2021 |
| WOLF, WILLIAM |
EF-12817 |
2 |
50.00 |
4815********6783 |
192610 |
04/15/2021 |
| WOTKYNS, THOMAS |
EF-10028 |
2 |
50.00 |
5175********8485 |
162117 |
04/15/2021 |
| YANECKO, NICOLE |
EF-12891 |
2 |
50.00 |
4833********9585 |
032107 |
04/15/2021 |
| YOUNG, CONNIE |
EF-09736NL |
2 |
300.00 |
4100********5570 |
87311C |
04/15/2021 |
| ZARAGOZA, GILBERT |
EF-12914 |
2 |
50.00 |
4147********5542 |
04626D |
04/15/2021 |
| ZUNIGA, PAUL |
EF-12685 |
2 |
50.00 |
4347********5961 |
042107 |
04/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
400.00 |
| 25 |
MasterCard |
1239.00 |
| 97 |
Visa |
5144.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6783.00 |