Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, JORDAN |
EF-12850 |
2 |
50.00 |
5409********2718 |
076584 |
05/16/2021 |
| ALVAREZ, JOSHUA |
EF-12874 |
2 |
50.00 |
4833********5899 |
062419 |
05/16/2021 |
| ARIS, LORI |
EF-12725 |
2 |
50.00 |
4400********0808 |
03182D |
05/16/2021 |
| ARSI, ZACK |
EF-11020 |
2 |
50.00 |
4400********1467 |
07844A |
05/16/2021 |
| ATTLESON, MAX |
EF-10402 |
2 |
50.00 |
3792*******1006 |
187125 |
05/16/2021 |
| BEAR, BRONCNO |
EF-12807 |
2 |
50.00 |
4366********4392 |
014309 |
05/16/2021 |
| BEAVER, NICK |
EF-12324 |
2 |
50.00 |
4266********9717 |
03105B |
05/16/2021 |
| BECK, KINSEY |
EF-12898 |
2 |
50.00 |
4259********1867 |
084703 |
05/16/2021 |
| BECKER, JOHN |
EF-12881 |
2 |
50.00 |
4411********4371 |
072419 |
05/16/2021 |
| BERNAL, ERIKA |
EF-12612 |
2 |
50.00 |
4342********1213 |
069435 |
05/16/2021 |
| BOHN, MCKEYAN |
EF-12346 |
2 |
50.00 |
5409********0717 |
076742 |
05/16/2021 |
| BOLT, DONALD |
EF-12316 |
2 |
50.00 |
5597********6428 |
062841 |
05/16/2021 |
| BOYLE, CONNIE |
EF-12853 |
2 |
50.00 |
4833********3563 |
092419 |
05/16/2021 |
| BURR, JOHN |
EF-04958 |
2 |
50.00 |
4342********5404 |
066432 |
05/16/2021 |
| BURWICK, AMANDA |
EF-10898 |
2 |
50.00 |
3792*******1003 |
186297 |
05/16/2021 |
| CALDERON, CHRISTOPHER |
EF-12699 |
2 |
50.00 |
4815********4171 |
112549 |
05/16/2021 |
| CARLSON, CHRISTY |
EF-12212 |
2 |
50.00 |
4833********0169 |
042419 |
05/16/2021 |
| CASTILLO, GERARDO |
EF-12905 |
2 |
50.00 |
4815********9867 |
122747 |
05/16/2021 |
| CASTILLO, LAZARO |
EF-12900 |
2 |
50.00 |
4815********9867 |
182140 |
05/16/2021 |
| CASTRO, JUAN |
EF-12876 |
2 |
50.00 |
4427********2731 |
042419 |
05/16/2021 |
| CHAMERKCHANG, ERICA |
EF-10001 |
2 |
50.00 |
4060********5582 |
03336B |
05/16/2021 |
| CHANNEL ISLANDS, ACCT 1 |
EF-12940 |
2 |
50.00 |
4100********7337 |
56019D |
05/16/2021 |
| CHANNEL ISLANDS, ACCT 2 |
EF-12945 |
2 |
50.00 |
4100********7337 |
55519D |
05/16/2021 |
| CHANNEL ISLANDS, ACCT 3 |
EF-12946 |
2 |
50.00 |
4100********7337 |
56033D |
05/16/2021 |
| CHANNEL ISLANDS, ACCT 4 |
EF-12947 |
2 |
50.00 |
4100********7337 |
56464D |
05/16/2021 |
| CHANNEL ISLANDS, ACCT 5 |
EF-12948 |
2 |
50.00 |
4100********7337 |
56367D |
05/16/2021 |
| CHANNEL ISLANDS, ACCT 6 |
EF-12949 |
2 |
50.00 |
4100********7337 |
56853D |
05/16/2021 |
| COLE, SEAN |
EF-12866 |
2 |
50.00 |
4736********6059 |
072419 |
05/16/2021 |
| CONNELL, KELLY |
EF-10045 |
2 |
50.00 |
4856********4880 |
016275 |
05/16/2021 |
| CONNELLY, LAUREN |
EF-12211 |
2 |
50.00 |
5156********7727 |
03439Z |
05/16/2021 |
| COOPMAN, EVELYN |
EF-12206 |
2 |
50.00 |
4266********5188 |
016239 |
05/16/2021 |
| CRISEFULLI, PAUL |
EF-12380 |
2 |
50.00 |
4388********6095 |
03466D |
05/16/2021 |
| DOEPPEL, AMY |
EF-12705 |
2 |
50.00 |
4347********9184 |
092419 |
05/16/2021 |
| DOHERTY, DENNIS |
EF-12647 |
2 |
50.00 |
4815********6958 |
142043 |
05/16/2021 |
| DUNKIN, KELLI |
EF-12778 |
2 |
65.00 |
4465********3260 |
016412 |
05/16/2021 |
| EDWARDS, STEVE |
EF-12677 |
2 |
50.00 |
4833********4926 |
002419 |
05/16/2021 |
| EJAN, JEROME |
EF-12823 |
2 |
50.00 |
4479********5084 |
016027 |
05/16/2021 |
| ERNAL, MARGARITTA |
EF-12868 |
2 |
50.00 |
4313********5034 |
06627D |
05/16/2021 |
| FRANCIS, RYDER |
EF-12735 |
2 |
110.00 |
4306********3962 |
062503 |
05/16/2021 |
| GANN, LINDSAY |
EF-12698 |
2 |
50.00 |
4347********4319 |
012419 |
05/16/2021 |
| GARCIA, JOSHUA |
EF-12859 |
2 |
50.00 |
4833********9826 |
012419 |
05/16/2021 |
| GARCIA, MONICA |
EF-12720 |
2 |
50.00 |
4342********3540 |
072498 |
05/16/2021 |
| GEE, RANDY |
EF-12229 |
2 |
50.00 |
4815********9112 |
192341 |
05/16/2021 |
| GLASS, KATRINA |
EF-12522 |
2 |
80.00 |
4427********2075 |
032419 |
05/16/2021 |
| GOLSHANI, MICHAEL |
EF-13024 |
2 |
50.00 |
4266********9875 |
03598B |
05/16/2021 |
| GREENFIELD, AUSTIN |
EF-12668 |
2 |
60.00 |
4599********0569 |
H88536 |
05/16/2021 |
| GUDINO, MELINDA |
EF-08695 |
2 |
50.00 |
4147********7516 |
03627B |
05/16/2021 |
| GUTIERREZ, STEVE |
EF-11142 |
2 |
50.00 |
4833********6692 |
042419 |
05/16/2021 |
| HARTER, GENE |
EF-12666 |
2 |
50.00 |
4400********5908 |
01077D |
05/16/2021 |
| HASKINS, JAMES |
EF-10966 |
2 |
50.00 |
4815********2256 |
192941 |
05/16/2021 |
| HILL, DAVID |
EF-12197 |
2 |
50.00 |
4427********2335 |
072419 |
05/16/2021 |
| HONSEY, JOE |
EF-12806 |
2 |
50.00 |
4342********6921 |
085074 |
05/16/2021 |
| JACOBSON, JOHN |
EF-12650 |
2 |
50.00 |
5362********4115 |
14036Z |
05/16/2021 |
| JONES, CHRISTOPHER |
EF-12101 |
2 |
50.00 |
4000********2878 |
608601 |
05/16/2021 |
| JONES, STEPHEN |
EF-12719 |
2 |
50.00 |
4342********9949 |
048652 |
05/16/2021 |
| JOSEPH, NICHOLAS |
EF-13020 |
2 |
60.00 |
4862********2851 |
03765C |
05/16/2021 |
| JOURDAN, CHARLES |
EF-12812 |
2 |
50.00 |
5466********3517 |
03795P |
05/16/2021 |
| KELTON, KEENAN |
EF-12743 |
2 |
50.00 |
4000********6853 |
584422 |
05/16/2021 |
| KIELTY, QUINN |
EF-12894 |
2 |
50.00 |
4000********4675 |
694437 |
05/16/2021 |
| KINKADE, JUDY |
EF-06489 |
2 |
50.00 |
5424********8465 |
31434P |
05/16/2021 |
| KREUZ, MICHAEL |
EF-12234 |
2 |
50.00 |
5523********6249 |
01644Z |
05/16/2021 |
| KREUZ, ZACK |
EF-12690 |
2 |
50.00 |
5523********6249 |
01690Z |
05/16/2021 |
| LARA, NICK |
EF-12793 |
2 |
50.00 |
4833********7129 |
002519 |
05/16/2021 |
| LEVINS, KEVIN |
EF-12784 |
2 |
50.00 |
4599********0846 |
H87576 |
05/16/2021 |
| LOPEZ, ROCIO |
EF-12830 |
2 |
50.00 |
4100********4202 |
75132D |
05/16/2021 |
| LOVATO, TERRY |
EF-12962 |
2 |
50.00 |
5156********7727 |
05061Z |
05/16/2021 |
| MANN, CHRISTINE |
EF-04227 |
2 |
50.00 |
4147********3087 |
016727 |
05/16/2021 |
| MAYEDA, ERIC |
EF-12648 |
2 |
50.00 |
5156********5176 |
05093Z |
05/16/2021 |
| MCBRYDE, SCOTT |
EF-12843 |
2 |
50.00 |
4100********0352 |
77509D |
05/16/2021 |
| MCCANN, LAWRENCE |
EF-12674 |
2 |
50.00 |
5464********7186 |
062503 |
05/16/2021 |
| MILLES, JIM |
EF-12486 |
2 |
50.00 |
4833********4195 |
042519 |
05/16/2021 |
| MITCHEL, MICHELLE |
EF-12558 |
2 |
50.00 |
5464********7951 |
062504 |
05/16/2021 |
| MORALES, TJ |
EF-12967 |
2 |
50.00 |
4833********1153 |
052519 |
05/16/2021 |
| MORENO, DENISE |
EF-10831 |
2 |
50.00 |
4000********7870 |
584471 |
05/16/2021 |
| NOONE, CHARLES |
EF-05135 |
2 |
50.00 |
4400********9915 |
01104D |
05/16/2021 |
| NOONE, SUSAN |
EF-201855 |
2 |
50.00 |
4400********9915 |
09457D |
05/16/2021 |
| NORMAN, DAVE |
EF-12971 |
2 |
50.00 |
4342********7384 |
053285 |
05/16/2021 |
| ORTIZ, YASNELLE |
EF-12832 |
2 |
50.00 |
4000********8806 |
123915 |
05/16/2021 |
| OTT, TAYLOR |
EF-10118 |
2 |
50.00 |
4815********7157 |
112650 |
05/16/2021 |
| PAL, ATINDER |
EF-12770 |
2 |
50.00 |
3700*******5423 |
912016 |
05/16/2021 |
| PETTIBONE, LIZ |
EF-10268 |
2 |
50.00 |
4411********3007 |
072519 |
05/16/2021 |
| PINEDA, JONATHAN |
EF-12808 |
2 |
50.00 |
4400********9326 |
09116C |
05/16/2021 |
| PRATHER, MATT |
EF-12897 |
2 |
50.00 |
4833********9585 |
082519 |
05/16/2021 |
| PROVENCHER, JOYCE |
EF-12191 |
2 |
50.00 |
4100********6215 |
84097G |
05/16/2021 |
| REESE, MARK |
EF-11018 |
2 |
50.00 |
4147********9787 |
05278C |
05/16/2021 |
| RENNO, MICHAEL |
EF-12889 |
2 |
29.00 |
4411********6097 |
092519 |
05/16/2021 |
| RENTERIA, MARIA |
EF-12721 |
2 |
50.00 |
4815********7927 |
162653 |
05/16/2021 |
| REVELES, JUAN |
EF-12753 |
2 |
50.00 |
4427********4447 |
002519 |
05/16/2021 |
| RIDDLE, DAVID |
EF-12848 |
2 |
50.00 |
5409********1457 |
077796 |
05/16/2021 |
| RIVERA, BRIAN |
EF-12803 |
2 |
50.00 |
6011********0183 |
01639R |
05/16/2021 |
| ROSENTHAL, WINDY |
EF-07353 |
2 |
50.00 |
4147********7587 |
05339C |
05/16/2021 |
| ROXAS, JONATHAN |
EF-12906 |
2 |
50.00 |
4000********2752 |
787617 |
05/16/2021 |
| RUIZ, CHRISTINA |
EF-13000 |
2 |
60.00 |
4400********2918 |
09805D |
05/16/2021 |
| SANCHEZ, ROBERT |
EF-12620 |
2 |
50.00 |
5403********4079 |
59911Z |
05/16/2021 |
| SANDOVAL, PATRICIA |
EF-12047 |
2 |
50.00 |
5409********0282 |
077837 |
05/16/2021 |
| SENTES, LAUREN |
EF-12667 |
2 |
50.00 |
4342********8433 |
053085 |
05/16/2021 |
| SETO, ADA |
EF-01840 |
2 |
50.00 |
4153********5284 |
321062 |
05/16/2021 |
| SNIVELY, PHIL |
EF-12240 |
2 |
50.00 |
4431********0246 |
062514 |
05/16/2021 |
| SOTO, FRANK |
EF-12867 |
2 |
50.00 |
5122********6198 |
91055Z |
05/16/2021 |
| ST. GERMAIN, JORDAN |
EF-12682 |
2 |
60.00 |
4465********8756 |
016124 |
05/16/2021 |
| STRADTNER, SARAH |
EF-12665 |
2 |
60.00 |
5189********1056 |
43972Z |
05/16/2021 |
| TRUSLOW, NICHOLAS |
EF-12861 |
2 |
50.00 |
3792*******1002 |
180681 |
05/16/2021 |
| URANGO, KAYLIE |
EF-12752 |
2 |
50.00 |
4833********8432 |
052519 |
05/16/2021 |
| VECCHIO, ROGER |
EF-12960 |
2 |
50.00 |
4147********8161 |
05462A |
05/16/2021 |
| VECCHIO, TREVOR |
EF-12896 |
2 |
50.00 |
4270********3780 |
016863 |
05/16/2021 |
| VOLK, LORI |
EF-12844 |
2 |
50.00 |
3727*******1007 |
145618 |
05/16/2021 |
| WACKERLY, JASON |
EF-12536 |
2 |
50.00 |
4494********4629 |
672095 |
05/16/2021 |
| WEBB, LAURA |
EF-12860 |
2 |
29.00 |
5178********2638 |
05541B |
05/16/2021 |
| WEBB, LINDA |
EF-11038 |
2 |
50.00 |
4147********6674 |
05533A |
05/16/2021 |
| WEBB, SCOTT |
EF-11045 |
2 |
50.00 |
4147********6674 |
05548A |
05/16/2021 |
| WESTERVELT, BOB |
EF-10447 |
2 |
50.00 |
5572********3793 |
335103 |
05/16/2021 |
| WILKES, KIMBER |
EF-07996 |
2 |
50.00 |
4856********5300 |
016853 |
05/16/2021 |
| WILLIAMS, HEROLD |
EF-12929 |
2 |
50.00 |
3737*******4002 |
145857 |
05/16/2021 |
| WOTKYNS, THOMAS |
EF-10028 |
2 |
50.00 |
5175********8485 |
102556 |
05/16/2021 |
| YANECKO, NICOLE |
EF-12891 |
2 |
50.00 |
4833********9585 |
092519 |
05/16/2021 |
| YOUNG, CONNIE |
EF-09736NL |
2 |
300.00 |
4100********5570 |
01472C |
05/16/2021 |
| ZARAGOZA, GILBERT |
EF-12914 |
2 |
50.00 |
4147********5542 |
05607D |
05/16/2021 |
| ZUNIGA, PAUL |
EF-12685 |
2 |
50.00 |
4347********5961 |
002519 |
05/16/2021 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
300.00 |
| 21 |
MasterCard |
1039.00 |
| 90 |
Visa |
4874.00 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6263.00 |