Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, JORDAN |
EF-12850 |
2 |
50.00 |
5409********2718 |
017626 |
06/15/2021 |
| ALVAREZ, JOSHUA |
EF-12874 |
2 |
50.00 |
4833********5899 |
071707 |
06/15/2021 |
| ARIS, LORI |
EF-12725 |
2 |
50.00 |
4400********0808 |
07386D |
06/15/2021 |
| ARSI, ZACK |
EF-11020 |
2 |
50.00 |
4400********1467 |
09710A |
06/15/2021 |
| ATTLESON, MAX |
EF-10402 |
2 |
50.00 |
3792*******1006 |
186896 |
06/15/2021 |
| BEAR, BRONCNO |
EF-12807 |
2 |
50.00 |
4366********4392 |
029447 |
06/15/2021 |
| BEAVER, NICK |
EF-12324 |
2 |
50.00 |
4266********9717 |
01251B |
06/15/2021 |
| BECK, KINSEY |
EF-12898 |
2 |
50.00 |
4259********1867 |
063366 |
06/15/2021 |
| BECKER, JOHN |
EF-12881 |
2 |
50.00 |
4411********4371 |
091707 |
06/15/2021 |
| BERNAL, ERIKA |
EF-13003 |
2 |
50.00 |
4342********1213 |
097156 |
06/15/2021 |
| BOHN, MCKEYAN |
EF-12346 |
2 |
50.00 |
5409********0717 |
017657 |
06/15/2021 |
| BOLT, DONALD |
EF-12316 |
2 |
50.00 |
5597********6428 |
042117 |
06/15/2021 |
| BOYLE, CONNIE |
EF-12853 |
2 |
50.00 |
4833********3563 |
011707 |
06/15/2021 |
| BURR, JOHN |
EF-04958 |
2 |
50.00 |
4342********5404 |
095561 |
06/15/2021 |
| BURWICK, AMANDA |
EF-10898 |
2 |
50.00 |
3792*******1003 |
189228 |
06/15/2021 |
| CALDERON, CHRISTOPHER |
EF-12699 |
2 |
50.00 |
4815********4171 |
121171 |
06/15/2021 |
| CARLSON, CHRISTY |
EF-12212 |
2 |
50.00 |
4833********0169 |
021707 |
06/15/2021 |
| CASTILLO, GERARDO |
EF-12905 |
2 |
50.00 |
4815********9867 |
181471 |
06/15/2021 |
| CASTILLO, LAZARO |
EF-12900 |
2 |
50.00 |
4815********9867 |
181471 |
06/15/2021 |
| CASTRO, JUAN |
EF-12876 |
2 |
50.00 |
3767*******1007 |
104134 |
06/15/2021 |
| CHANNEL ISLANDS, ACCT 1 |
EF-12940 |
2 |
50.00 |
4100********7337 |
51423D |
06/15/2021 |
| CHANNEL ISLANDS, ACCT 2 |
EF-12945 |
2 |
50.00 |
4100********7337 |
51090D |
06/15/2021 |
| CHANNEL ISLANDS, ACCT 3 |
EF-12946 |
2 |
50.00 |
4100********7337 |
51382D |
06/15/2021 |
| CHANNEL ISLANDS, ACCT 4 |
EF-12947 |
2 |
50.00 |
4100********7337 |
51548D |
06/15/2021 |
| CHANNEL ISLANDS, ACCT 5 |
EF-12948 |
2 |
50.00 |
4100********7337 |
51535D |
06/15/2021 |
| CHANNEL ISLANDS, ACCT 6 |
EF-12949 |
2 |
50.00 |
4100********7337 |
51799D |
06/15/2021 |
| COLE, SEAN |
EF-12866 |
2 |
50.00 |
4736********6059 |
051707 |
06/15/2021 |
| COLLEEN, CASEY |
EF-12738 |
2 |
50.00 |
5403********9983 |
52569Z |
06/15/2021 |
| CONNELL, KELLY |
EF-10045 |
2 |
50.00 |
4856********4880 |
015384 |
06/15/2021 |
| CONNELLY, LAUREN |
EF-12211 |
2 |
50.00 |
5156********7727 |
01523Z |
06/15/2021 |
| COOPMAN, EVELYN |
EF-12206 |
2 |
50.00 |
4266********5188 |
015395 |
06/15/2021 |
| CRISEFULLI, PAUL |
EF-12380 |
2 |
50.00 |
4388********6095 |
01506D |
06/15/2021 |
| DOEPPEL, AMY |
EF-12705 |
2 |
50.00 |
4347********9184 |
071707 |
06/15/2021 |
| DOHERTY, DENNIS |
EF-12647 |
2 |
50.00 |
4815********6958 |
161970 |
06/15/2021 |
| DUNKIN, KELLI |
EF-12778 |
2 |
65.00 |
4465********3260 |
015512 |
06/15/2021 |
| EDWARDS, STEVE |
EF-12677 |
2 |
50.00 |
4833********4926 |
081707 |
06/15/2021 |
| EJAN, JEROME |
EF-12823 |
2 |
50.00 |
4479********5084 |
015748 |
06/15/2021 |
| ERNAL, MARGARITTA |
EF-12868 |
2 |
50.00 |
4313********5034 |
02290D |
06/15/2021 |
| FRANCIS, RYDER |
EF-12735 |
2 |
110.00 |
4306********3962 |
041732 |
06/15/2021 |
| GANN, LINDSAY |
EF-12698 |
2 |
50.00 |
4347********4319 |
091707 |
06/15/2021 |
| GARCIA, JOSHUA |
EF-12859 |
2 |
50.00 |
4833********9826 |
001707 |
06/15/2021 |
| GEE, RANDY |
EF-12229 |
2 |
50.00 |
4815********9112 |
141470 |
06/15/2021 |
| GLASS, KATRINA |
EF-12522 |
2 |
80.00 |
4427********2075 |
011707 |
06/15/2021 |
| GOLSHANI, MICHAEL |
EF-13024 |
2 |
50.00 |
4266********9875 |
01663B |
06/15/2021 |
| GUDINO, MELINDA |
EF-08695 |
2 |
50.00 |
4147********7516 |
01668B |
06/15/2021 |
| GUTIERREZ, STEVE |
EF-11142 |
2 |
50.00 |
4833********6692 |
021707 |
06/15/2021 |
| HAINO, MEGHAN |
EF-13011 |
2 |
60.00 |
4347********0144 |
031707 |
06/15/2021 |
| HALL, BRANDON |
EF-13046 |
2 |
60.00 |
4147********8135 |
01691C |
06/15/2021 |
| HARTER, GENE |
EF-12666 |
2 |
50.00 |
4400********5908 |
08549D |
06/15/2021 |
| HILL, DAVID |
EF-12197 |
2 |
50.00 |
4427********2335 |
041707 |
06/15/2021 |
| HONSEY, JOE |
EF-12806 |
2 |
50.00 |
4342********6921 |
056255 |
06/15/2021 |
| JACOBSON, JOHN |
EF-12650 |
2 |
50.00 |
5362********4115 |
57726Z |
06/15/2021 |
| JONES, CHRISTOPHER |
EF-12101 |
2 |
50.00 |
4000********2878 |
743611 |
06/15/2021 |
| JONES, STEPHEN |
EF-12719 |
2 |
50.00 |
4342********9949 |
091722 |
06/15/2021 |
| JOSEPH, NICHOLAS |
EF-13020 |
2 |
60.00 |
4862********2851 |
01802C |
06/15/2021 |
| JOURDAN, CHARLES |
EF-12812 |
2 |
50.00 |
5466********3517 |
01803P |
06/15/2021 |
| KELTON, KEENAN |
EF-12743 |
2 |
50.00 |
4000********6853 |
794288 |
06/15/2021 |
| KIELTY, QUINN |
EF-12894 |
2 |
50.00 |
4000********4675 |
673947 |
06/15/2021 |
| KREUZ, MICHAEL |
EF-12234 |
2 |
50.00 |
5523********6249 |
01598Z |
06/15/2021 |
| KREUZ, ZACK |
EF-12690 |
2 |
50.00 |
5523********6249 |
01554Z |
06/15/2021 |
| LANGAN, SEPIDEH |
EF-11118 |
2 |
50.00 |
4400********2962 |
04298D |
06/15/2021 |
| LARA, NICK |
EF-12793 |
2 |
50.00 |
4833********7129 |
071707 |
06/15/2021 |
| LEVINS, KEVIN |
EF-12784 |
2 |
50.00 |
4599********0846 |
H66803 |
06/15/2021 |
| LOPEZ, ROCIO |
EF-12830 |
2 |
50.00 |
4100********4202 |
56427D |
06/15/2021 |
| LOVATO, TERRY |
EF-12962 |
2 |
50.00 |
5156********7727 |
01875Z |
06/15/2021 |
| MANN, CHRISTINE |
EF-04227 |
2 |
50.00 |
4147********3087 |
015549 |
06/15/2021 |
| MAYEDA, ERIC |
EF-12648 |
2 |
50.00 |
5156********5176 |
01900Z |
06/15/2021 |
| MCBRYDE, SCOTT |
EF-12843 |
2 |
50.00 |
4100********0352 |
56650D |
06/15/2021 |
| MCCANN, LAWRENCE |
EF-12674 |
2 |
50.00 |
5464********7186 |
041730 |
06/15/2021 |
| MILLES, JIM |
EF-12486 |
2 |
50.00 |
4833********4195 |
001707 |
06/15/2021 |
| MITCHEL, MICHELLE |
EF-12558 |
2 |
50.00 |
5464********7951 |
041731 |
06/15/2021 |
| MORALES, TJ |
EF-12967 |
2 |
50.00 |
4833********1153 |
021707 |
06/15/2021 |
| NOONE, CHARLES |
EF-05135 |
2 |
50.00 |
4400********9915 |
03180D |
06/15/2021 |
| NOONE, SUSAN |
EF-06471 |
2 |
50.00 |
4400********9915 |
01340D |
06/15/2021 |
| NORMAN, DAVE |
EF-12971 |
2 |
50.00 |
4342********7384 |
057245 |
06/15/2021 |
| ORTIZ, YASNELLE |
EF-12832 |
2 |
50.00 |
4000********8806 |
515598 |
06/15/2021 |
| OTT, TAYLOR |
EF-10118 |
2 |
50.00 |
4815********7157 |
151877 |
06/15/2021 |
| PAL, ATINDER |
EF-12770 |
2 |
50.00 |
3700*******5423 |
252015 |
06/15/2021 |
| PATRICK, DAVID |
EF-12708 |
2 |
60.00 |
4833********4643 |
031707 |
06/15/2021 |
| PETTIBONE, LIZ |
EF-10268 |
2 |
50.00 |
4411********3007 |
041707 |
06/15/2021 |
| PINEDA, JONATHAN |
EF-12808 |
2 |
50.00 |
4400********9326 |
00861C |
06/15/2021 |
| PRATHER, MATT |
EF-12897 |
2 |
50.00 |
4833********9585 |
051707 |
06/15/2021 |
| PROVENCHER, JOYCE |
EF-12191 |
2 |
50.00 |
4100********6215 |
57998G |
06/15/2021 |
| PURE RECOVERY, ACCT 1 |
EF-12661 |
2 |
50.00 |
3727*******1005 |
162684 |
06/15/2021 |
| PURE RECOVERY, ACCT 10 |
EF-12659 |
2 |
50.00 |
3727*******1005 |
127951 |
06/15/2021 |
| PURE RECOVERY, ACCT 3 |
EF-12651 |
2 |
50.00 |
3727*******1005 |
127774 |
06/15/2021 |
| RAMIREZ, RICKY |
EF-12913 |
2 |
50.00 |
4060********7443 |
02152C |
06/15/2021 |
| REESE, MARK |
EF-11018 |
2 |
50.00 |
4147********9787 |
02164C |
06/15/2021 |
| RENNO, MICHAEL |
EF-12889 |
2 |
29.00 |
4411********6097 |
091707 |
06/15/2021 |
| RENTERIA, MARIA |
EF-12721 |
2 |
50.00 |
4815********7927 |
141870 |
06/15/2021 |
| REVELES, JUAN |
EF-12753 |
2 |
50.00 |
4427********4447 |
001707 |
06/15/2021 |
| RIDDLE, DAVID |
EF-12848 |
2 |
50.00 |
5409********1457 |
017926 |
06/15/2021 |
| ROSENTHAL, WINDY |
EF-07353 |
2 |
50.00 |
4147********7587 |
02221C |
06/15/2021 |
| ROXAS, JONATHAN |
EF-12906 |
2 |
50.00 |
4000********2752 |
384341 |
06/15/2021 |
| RUIZ, CHRISTINA |
EF-13000 |
2 |
10.00 |
4400********2918 |
02404D |
06/15/2021 |
| SANCHEZ, ROBERT |
EF-12620 |
2 |
50.00 |
5403********4079 |
33173Z |
06/15/2021 |
| SANDOVAL, PATRICIA |
EF-12047 |
2 |
50.00 |
5409********0282 |
017932 |
06/15/2021 |
| SENTES, LAUREN |
EF-12667 |
2 |
50.00 |
4342********8433 |
021577 |
06/15/2021 |
| SETO, ADA |
EF-01840 |
2 |
50.00 |
4153********5284 |
322972 |
06/15/2021 |
| SNIVELY, PHIL |
EF-12240 |
2 |
50.00 |
4431********0246 |
041743 |
06/15/2021 |
| SOTO, FRANK |
EF-12867 |
2 |
50.00 |
5122********6198 |
28996Z |
06/15/2021 |
| ST. GERMAIN, JORDAN |
EF-12682 |
2 |
60.00 |
4465********8756 |
015170 |
06/15/2021 |
| STRADTNER, SARAH |
EF-13059 |
2 |
10.00 |
5189********1056 |
38762Z |
06/15/2021 |
| TRUSLOW, NICHOLAS |
EF-12861 |
2 |
50.00 |
3792*******1002 |
145639 |
06/15/2021 |
| URANGO, KAYLIE |
EF-12752 |
2 |
50.00 |
4833********8432 |
041707 |
06/15/2021 |
| VECCHIO, ROGER |
EF-12960 |
2 |
50.00 |
4147********8161 |
02376A |
06/15/2021 |
| VECCHIO, TREVOR |
EF-12896 |
2 |
50.00 |
4270********3780 |
015843 |
06/15/2021 |
| VELASQUEZ, NEJREDTH |
EF-12758 |
2 |
10.00 |
4403********6764 |
245546 |
06/15/2021 |
| VOLK, LORI |
EF-12844 |
2 |
50.00 |
3727*******1007 |
162550 |
06/15/2021 |
| VOLK, TOM |
EF-12800 |
2 |
50.00 |
5588********1781 |
02525G |
06/15/2021 |
| WACKERLY, JASON |
EF-12536 |
2 |
50.00 |
4494********4629 |
371971 |
06/15/2021 |
| WEBB, LAURA |
EF-12860 |
2 |
29.00 |
5178********2638 |
02429B |
06/15/2021 |
| WEBB, LINDA |
EF-11038 |
2 |
50.00 |
4147********6674 |
02440A |
06/15/2021 |
| WEBB, SCOTT |
EF-11045 |
2 |
50.00 |
4147********6674 |
02439A |
06/15/2021 |
| WESTERVELT, BOB |
EF-10447 |
2 |
50.00 |
5572********3793 |
369678 |
06/15/2021 |
| WILKES, KIMBER |
EF-07996 |
2 |
50.00 |
4856********5300 |
015772 |
06/15/2021 |
| WILLIAMS, HEROLD |
EF-12929 |
2 |
50.00 |
3737*******4002 |
165554 |
06/15/2021 |
| WOTKYNS, THOMAS |
EF-10028 |
2 |
50.00 |
5175********8485 |
101470 |
06/15/2021 |
| YANECKO, NICOLE |
EF-12891 |
2 |
50.00 |
4833********9585 |
091707 |
06/15/2021 |
| YANNELLO, JAMI |
EF-12764 |
2 |
50.00 |
5110********5363 |
042157 |
06/15/2021 |
| ZARAGOZA, GILBERT |
EF-12914 |
2 |
50.00 |
4147********5542 |
02511D |
06/15/2021 |
| ZIMMERMAN, DANIEL |
EF-13030 |
2 |
60.00 |
4833********0206 |
001707 |
06/15/2021 |
| ZUNIGA, PAUL |
EF-12685 |
2 |
50.00 |
4347********5961 |
011707 |
06/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
500.00 |
| 23 |
MasterCard |
1089.00 |
| 90 |
Visa |
4564.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6153.00 |