Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, JORDAN |
EF-12850 |
2 |
50.00 |
5409********2718 |
915077 |
09/15/2021 |
| ALVAREZ, JOSHUA |
EF-12874 |
2 |
50.00 |
4833********5899 |
073904 |
09/15/2021 |
| ARSI, ZACK |
EF-13085 |
2 |
50.00 |
4400********1467 |
09283A |
09/15/2021 |
| ATTLESON, MAX |
EF-13072 |
2 |
50.00 |
3792*******1006 |
102214 |
09/15/2021 |
| BEAR, BRONCNO |
EF-12807 |
2 |
50.00 |
4366********4392 |
019496 |
09/15/2021 |
| BEAVER, NICK |
EF-12324 |
2 |
50.00 |
4266********9717 |
08767A |
09/15/2021 |
| BECKER, JOHN |
EF-13058 |
2 |
50.00 |
4411********4371 |
093904 |
09/15/2021 |
| BERNAL, ERIKA |
EF-13003 |
2 |
50.00 |
4342********1213 |
095290 |
09/15/2021 |
| BOURGET, BEKAH |
EF-12935 |
2 |
50.00 |
4427********8242 |
024004 |
09/15/2021 |
| BOYLE, CONNIE |
EF-12853 |
2 |
50.00 |
4833********3563 |
024004 |
09/15/2021 |
| BRADFORD, GEORGE |
EF-13098 |
2 |
50.00 |
5463********1504 |
00119W |
09/15/2021 |
| BUNSTEIN, KYLE |
EF-13070 |
2 |
600.00 |
4465********6944 |
015202 |
09/15/2021 |
| BURWICK, AMANDA |
EF-13062 |
2 |
50.00 |
3792*******1003 |
122788 |
09/15/2021 |
| CALDERON, CHRISTOPHER |
EF-12699 |
2 |
50.00 |
4815********4171 |
184407 |
09/15/2021 |
| CARLSON, CHRISTY |
EF-12212 |
2 |
50.00 |
4833********0169 |
034004 |
09/15/2021 |
| CARRILLO, KELLY |
EF-13056 |
2 |
50.00 |
5464********7951 |
014005 |
09/15/2021 |
| CARRIZALEZ, ALYSSA |
EF-13086 |
2 |
60.00 |
5409********2718 |
915915 |
09/15/2021 |
| CASTELLON, RICARDO |
EF-13092 |
2 |
60.00 |
5110********4240 |
014426 |
09/15/2021 |
| CASTELLON, ROCIO |
EF-13096 |
2 |
60.00 |
5110********4240 |
014430 |
09/15/2021 |
| CASTRO, JUAN |
EF-12876 |
2 |
50.00 |
3767*******1007 |
181052 |
09/15/2021 |
| CHANNEL ISLANDS, ACCT 1 |
EF-12940 |
2 |
50.00 |
4100********7337 |
59821D |
09/15/2021 |
| CHANNEL ISLANDS, ACCT 2 |
EF-13073 |
2 |
50.00 |
4100********7337 |
59974D |
09/15/2021 |
| CHANNEL ISLANDS, ACCT 3 |
EF-12946 |
2 |
50.00 |
4100********7337 |
60085D |
09/15/2021 |
| CHANNEL ISLANDS, ACCT 4 |
EF-12947 |
2 |
50.00 |
4100********7337 |
60224D |
09/15/2021 |
| CHANNEL ISLANDS, ACCT 5 |
EF-13039 |
2 |
50.00 |
4100********7337 |
60294D |
09/15/2021 |
| CHANNEL ISLANDS, ACCT 6 |
EF-12949 |
2 |
50.00 |
4100********7337 |
60350D |
09/15/2021 |
| CLARK, MATT |
EF-13051 |
2 |
60.00 |
4427********7475 |
004004 |
09/15/2021 |
| CLAYTON, PAUL |
EF-13084 |
2 |
50.00 |
4833********1802 |
014004 |
09/15/2021 |
| COLE, SEAN |
EF-12866 |
2 |
50.00 |
4736********6059 |
014004 |
09/15/2021 |
| COLLEEN, CASEY |
EF-12738 |
2 |
50.00 |
5403********9983 |
29399Z |
09/15/2021 |
| CONNELL, KELLY |
EF-10045 |
2 |
50.00 |
4856********4880 |
015058 |
09/15/2021 |
| COOPMAN, EVELYN |
EF-12206 |
2 |
50.00 |
4266********5188 |
015254 |
09/15/2021 |
| CORONADO, LOUIS |
EF-13149 |
2 |
50.00 |
4833********0535 |
024004 |
09/15/2021 |
| CRISEFULLI, PAUL |
EF-12380 |
2 |
50.00 |
4388********6095 |
00396D |
09/15/2021 |
| DIAZ, DEBRA |
EF-13104 |
2 |
60.00 |
4833********0535 |
034004 |
09/15/2021 |
| DIAZ, GIANNA |
EF-13107 |
2 |
50.00 |
4833********0535 |
034004 |
09/15/2021 |
| DOHERTY, DENNIS |
EF-12647 |
2 |
50.00 |
4815********6958 |
114404 |
09/15/2021 |
| DUNKIN, KELLI |
EF-12778 |
2 |
65.00 |
4342********2897 |
013330 |
09/15/2021 |
| EDWARDS, STEVE |
EF-12677 |
2 |
50.00 |
4833********4926 |
054004 |
09/15/2021 |
| EJAN, JEROME |
EF-13111 |
2 |
50.00 |
4479********5084 |
015173 |
09/15/2021 |
| ESQUIVEL, SAM |
EF-13052 |
2 |
50.00 |
4342********1472 |
048671 |
09/15/2021 |
| GANN, LINDSAY |
EF-12698 |
2 |
50.00 |
4347********4319 |
064004 |
09/15/2021 |
| GARCIA, JOSHUA |
EF-13064 |
2 |
50.00 |
4833********9826 |
064004 |
09/15/2021 |
| GARCIA, MONICA |
EF-12720 |
2 |
50.00 |
4342********4343 |
026607 |
09/15/2021 |
| GARZA, CARLOS |
EF-13112 |
2 |
60.00 |
4815********0134 |
144206 |
09/15/2021 |
| GEE, RANDY |
EF-12229 |
2 |
50.00 |
4815********9112 |
194705 |
09/15/2021 |
| GLASS, KATRINA |
EF-12522 |
2 |
80.00 |
4427********2075 |
084004 |
09/15/2021 |
| GOLSHANI, MICHAEL |
EF-13099 |
2 |
50.00 |
4266********9875 |
00576B |
09/15/2021 |
| GUDINO, MELINDA |
EF-08695 |
2 |
50.00 |
4147********7516 |
00574B |
09/15/2021 |
| GUTIERREZ, STEVE |
EF-11142 |
2 |
50.00 |
4833********6692 |
094004 |
09/15/2021 |
| HAINO, MEGHAN |
EF-13011 |
2 |
60.00 |
4347********0144 |
004004 |
09/15/2021 |
| HALL, BRANDON |
EF-13046 |
2 |
60.00 |
4147********8135 |
00604C |
09/15/2021 |
| HARTER, GENE |
EF-12666 |
2 |
50.00 |
4400********5908 |
03784D |
09/15/2021 |
| HILL, DAVID |
EF-12197 |
2 |
50.00 |
4427********2335 |
024004 |
09/15/2021 |
| HONSEY, JOE |
EF-12806 |
2 |
50.00 |
4342********6921 |
088786 |
09/15/2021 |
| HOWARD, RYAN |
EF-130490 |
2 |
60.00 |
4411********5459 |
044004 |
09/15/2021 |
| JACOBSON, JOHN |
EF-12650 |
2 |
50.00 |
5362********4115 |
32568Z |
09/15/2021 |
| JONES, CHRISTOPHER |
EF-13063 |
2 |
50.00 |
4000********2878 |
894988 |
09/15/2021 |
| JONES, STEPHEN |
EF-12719 |
2 |
50.00 |
4342********9949 |
087538 |
09/15/2021 |
| JOSEPH, NICHOLAS |
EF-13020 |
2 |
60.00 |
4862********2851 |
00746C |
09/15/2021 |
| JOURDAN, CHARLES |
EF-13054 |
2 |
50.00 |
5466********3517 |
00753P |
09/15/2021 |
| KELTON, KEENAN |
EF-12743 |
2 |
50.00 |
4000********6853 |
451073 |
09/15/2021 |
| KREUZ, MICHAEL |
EF-12234 |
2 |
50.00 |
5523********6249 |
01595Z |
09/15/2021 |
| KREUZ, ZACK |
EF-12690 |
2 |
50.00 |
5523********6249 |
01501Z |
09/15/2021 |
| LANGAN, SEPIDEH |
EF-11118 |
2 |
50.00 |
4400********2962 |
09291D |
09/15/2021 |
| LEVINS, KEVIN |
EF-12784 |
2 |
50.00 |
4599********0846 |
H39102 |
09/15/2021 |
| LOPEZ, ROCIO |
EF-13078 |
2 |
50.00 |
4100********4202 |
63838D |
09/15/2021 |
| LOVATO, JAX |
EF-12211 |
2 |
50.00 |
5156********7727 |
00833Z |
09/15/2021 |
| LOVATO, TERRY |
EF-12962 |
2 |
50.00 |
5156********7727 |
00855Z |
09/15/2021 |
| MAGBITANG, RHONDA |
EF-13131 |
2 |
60.00 |
4833********4536 |
084004 |
09/15/2021 |
| MANN, CHRISTINE |
EF-04227 |
2 |
50.00 |
4147********3087 |
015288 |
09/15/2021 |
| MAYEDA, ERIC |
EF-12648 |
2 |
50.00 |
5156********5176 |
00883Z |
09/15/2021 |
| MCBRYDE, SCOTT |
EF-12843 |
2 |
50.00 |
4100********0352 |
64311D |
09/15/2021 |
| MCCANN, LAWRENCE |
EF-12674 |
2 |
50.00 |
5464********7186 |
014029 |
09/15/2021 |
| MCQUEEN, ANJALI |
EF-13108 |
2 |
60.00 |
4147********7860 |
00901D |
09/15/2021 |
| MERCHANC, MARTIN |
EF-12833 |
2 |
50.00 |
5205********8009 |
375779 |
09/15/2021 |
| MILLER, CHRISSY |
EF-13087 |
2 |
300.00 |
5189********3766 |
57376Z |
09/15/2021 |
| MILLES, JIM |
EF-12486 |
2 |
50.00 |
4833********4195 |
014004 |
09/15/2021 |
| MITCHEL, MICHELLE |
EF-13038 |
2 |
50.00 |
5464********7951 |
014031 |
09/15/2021 |
| MORALES, TJ |
EF-12967 |
2 |
50.00 |
4833********1153 |
024004 |
09/15/2021 |
| MORENO, VANESSA |
EF-13017 |
2 |
60.00 |
4833********1205 |
024004 |
09/15/2021 |
| NOONE, CHARLES |
EF-05135 |
2 |
50.00 |
4400********9915 |
07992D |
09/15/2021 |
| NOONE, SUSAN |
EF-06471 |
2 |
50.00 |
4400********9915 |
09316D |
09/15/2021 |
| NORMAN, DAVE |
EF-12971 |
2 |
50.00 |
4342********7384 |
073744 |
09/15/2021 |
| OCHS, IAN |
EF-13074 |
2 |
60.00 |
4815********6151 |
134400 |
09/15/2021 |
| OLIVA, HUGO |
EF-13044 |
2 |
60.00 |
5178********0636 |
01021B |
09/15/2021 |
| ORTIZ, YASNELLE |
EF-12832 |
2 |
50.00 |
4000********8806 |
519125 |
09/15/2021 |
| OTT, TAYLOR |
EF-13037 |
2 |
50.00 |
4815********7157 |
174703 |
09/15/2021 |
| PAL, ATINDER |
EF-12770 |
2 |
50.00 |
3700*******5423 |
964015 |
09/15/2021 |
| PINEDA, JONATHAN |
EF-12808 |
2 |
50.00 |
4400********9326 |
02106C |
09/15/2021 |
| PRATHER, MATT |
EF-13071 |
2 |
10.00 |
4833********9585 |
054004 |
09/15/2021 |
| PROVENCHER, JOYCE |
EF-12191 |
2 |
50.00 |
4100********6215 |
65451G |
09/15/2021 |
| PURE RECOVERY, ACCT 1 |
EF-12661 |
2 |
50.00 |
3727*******1005 |
181235 |
09/15/2021 |
| PURE RECOVERY, ACCT 10 |
EF-12659 |
2 |
50.00 |
3727*******1005 |
127568 |
09/15/2021 |
| PURE RECOVERY, ACCT 2 |
EF-12657 |
2 |
50.00 |
3727*******3019 |
107864 |
09/15/2021 |
| PURE RECOVERY, ACCT 3 |
EF-12651 |
2 |
50.00 |
3727*******1005 |
188046 |
09/15/2021 |
| PURE RECOVERY, ACCT 4 |
EF-12640 |
2 |
50.00 |
3727*******3019 |
139108 |
09/15/2021 |
| PURE RECOVERY, ACCT 5 |
EF-12654 |
2 |
50.00 |
3727*******3019 |
180248 |
09/15/2021 |
| PURE RECOVERY, ACCT 6 |
EF-12652 |
2 |
50.00 |
3727*******3019 |
138349 |
09/15/2021 |
| PURE RECOVERY, ACCT 7 |
EF-12658 |
2 |
50.00 |
3727*******3019 |
143265 |
09/15/2021 |
| PURE RECOVERY, ACCT 8 |
EF-12653 |
2 |
50.00 |
3727*******3019 |
137129 |
09/15/2021 |
| PURE RECOVERY, ACCT 9 |
EF-12656 |
2 |
50.00 |
3727*******3019 |
193672 |
09/15/2021 |
| REESE, MARK |
EF-11018 |
2 |
50.00 |
4147********9787 |
01177C |
09/15/2021 |
| RENTERIA, MARIA |
EF-12721 |
2 |
50.00 |
4815********7927 |
174702 |
09/15/2021 |
| REVELES, JUAN |
EF-12753 |
2 |
50.00 |
4427********4447 |
094004 |
09/15/2021 |
| RIDDLE, DAVID |
EF-12848 |
2 |
50.00 |
5409********1457 |
915249 |
09/15/2021 |
| ROSENTHAL, WINDY |
EF-07353 |
2 |
50.00 |
4147********7587 |
01206C |
09/15/2021 |
| ROXAS, JONATHAN |
EF-12906 |
2 |
50.00 |
4000********2752 |
661016 |
09/15/2021 |
| RUIZ, CHRISTINA |
EF-13000 |
2 |
10.00 |
4400********2918 |
02044D |
09/15/2021 |
| SALAZAR, DENNIS |
EF-13127 |
2 |
60.00 |
4147********5826 |
01257D |
09/15/2021 |
| SANCHEZ, ROBERT |
EF-12620 |
2 |
50.00 |
5403********4079 |
38239Z |
09/15/2021 |
| SETO, ADA |
EF-01840 |
2 |
50.00 |
4153********5284 |
361581 |
09/15/2021 |
| SHEA, STACY |
EF-13036 |
2 |
60.00 |
4147********2536 |
01333A |
09/15/2021 |
| SNIVELY, PHIL |
EF-12240 |
2 |
50.00 |
4431********0246 |
014045 |
09/15/2021 |
| SOLORIO, MARCOS |
EF-13116 |
2 |
60.00 |
4815********0134 |
144206 |
09/15/2021 |
| SPIES, GORDON |
EF-13091 |
2 |
60.00 |
4388********1295 |
01388D |
09/15/2021 |
| ST. GERMAIN, JORDAN |
EF-12682 |
2 |
60.00 |
4465********8756 |
015457 |
09/15/2021 |
| STRADTNER, SARAH |
EF-13059 |
2 |
10.00 |
5189********1625 |
25321Z |
09/15/2021 |
| URANGO, KAYLIE |
EF-12752 |
2 |
50.00 |
4833********8432 |
074004 |
09/15/2021 |
| VELASQUEZ, JOHN |
EF-09936 |
2 |
50.00 |
3728*******7008 |
130732 |
09/15/2021 |
| VOLK, LORI |
EF-13102 |
2 |
50.00 |
3727*******1007 |
150394 |
09/15/2021 |
| VOLK, TOM |
EF-12800 |
2 |
50.00 |
5588********1781 |
06204G |
09/15/2021 |
| WACKERLY, JASON |
EF-12536 |
2 |
50.00 |
4494********4629 |
684401 |
09/15/2021 |
| WATSON, ELIZABETH |
EF-13032 |
2 |
60.00 |
5110********4129 |
014510 |
09/15/2021 |
| WESTERVELT, BOB |
EF-10447 |
2 |
50.00 |
5572********3793 |
918568 |
09/15/2021 |
| WILKES, KIMBER |
EF-07996 |
2 |
50.00 |
4856********5300 |
015041 |
09/15/2021 |
| WILLIAMS, HEROLD |
EF-12929 |
2 |
10.00 |
3737*******4002 |
130555 |
09/15/2021 |
| WOODWORTH, PETE |
EF-13090 |
2 |
60.00 |
4133********8976 |
417132 |
09/15/2021 |
| WOTKYNS, THOMAS |
EF-10028 |
2 |
50.00 |
5175********8485 |
144906 |
09/15/2021 |
| YANECKO, NICOLE |
EF-12891 |
2 |
10.00 |
4833********9585 |
024004 |
09/15/2021 |
| ZARAGOZA, GILBERT |
EF-12914 |
2 |
50.00 |
4147********5542 |
01593D |
09/15/2021 |
| ZIMMERMAN, DANIEL |
EF-13030 |
2 |
60.00 |
4833********0206 |
034004 |
09/15/2021 |
| ZUNIGA, PAUL |
EF-12685 |
2 |
50.00 |
4347********5961 |
034004 |
09/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
810.00 |
| 26 |
MasterCard |
1560.00 |
| 90 |
Visa |
5155.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7525.00 |