Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, JORDAN |
EF-12850 |
2 |
50.00 |
5409********2718 |
060560 |
02/15/2022 |
| ALVAREZ, JOSHUA |
EF-12874 |
2 |
50.00 |
4833********5899 |
040507 |
02/15/2022 |
| ARSI, ZACK |
EF-13085 |
2 |
50.00 |
4400********1467 |
06558A |
02/15/2022 |
| ATTLESON, MAX |
EF-13072 |
2 |
50.00 |
3792*******1006 |
187885 |
02/15/2022 |
| BEAR, BRONCNO |
EF-13135 |
2 |
50.00 |
4366********4392 |
028417 |
02/15/2022 |
| BEAVER, NICK |
EF-12324 |
2 |
50.00 |
4266********5049 |
05780B |
02/15/2022 |
| BECKER, JOHN |
EF-13058 |
2 |
50.00 |
4411********4371 |
050507 |
02/15/2022 |
| BERNAL, ERIKA |
EF-13003 |
2 |
50.00 |
4342********1213 |
031393 |
02/15/2022 |
| BOHN, MCKEYAN |
EF-12346 |
2 |
50.00 |
5409********0717 |
060606 |
02/15/2022 |
| BOYLE, CONNIE |
EF-12853 |
2 |
50.00 |
4833********3563 |
070507 |
02/15/2022 |
| BRADFORD, GEORGE |
EF-13098 |
2 |
50.00 |
5463********1504 |
05846W |
02/15/2022 |
| BURWICK, AMANDA |
EF-13062 |
2 |
50.00 |
3792*******1003 |
122815 |
02/15/2022 |
| CALDERON, CHRISTOPHER |
EF-12699 |
2 |
50.00 |
4815********4171 |
190953 |
02/15/2022 |
| CARRILLO, KELLY |
EF-13056 |
2 |
50.00 |
5464********7951 |
040529 |
02/15/2022 |
| CARRIZALEZ, ALYSSA |
EF-13086 |
2 |
60.00 |
5409********2718 |
060626 |
02/15/2022 |
| CASTELLON, RICARDO |
EF-13092 |
2 |
60.00 |
5110********4240 |
040530 |
02/15/2022 |
| CASTELLON, ROCIO |
EF-13096 |
2 |
60.00 |
5110********4240 |
040530 |
02/15/2022 |
| CASTILLO, LAZARO |
EF-12900 |
2 |
50.00 |
4815********9867 |
170155 |
02/15/2022 |
| CASTRO, JUAN |
EF-12876 |
2 |
50.00 |
3767*******1007 |
104186 |
02/15/2022 |
| CHAMBERLAIN, WILLIAM |
EF-13165 |
2 |
75.00 |
4366********9819 |
019152 |
02/15/2022 |
| CHANNEL ISLANDS, ACCT 1 |
EF-12940 |
2 |
50.00 |
4100********7337 |
33085D |
02/15/2022 |
| CHANNEL ISLANDS, ACCT 2 |
EF-13073 |
2 |
50.00 |
4100********7337 |
32988D |
02/15/2022 |
| CHANNEL ISLANDS, ACCT 3 |
EF-12946 |
2 |
50.00 |
4100********7337 |
33183D |
02/15/2022 |
| CHANNEL ISLANDS, ACCT 4 |
EF-12947 |
2 |
50.00 |
4100********7337 |
33252D |
02/15/2022 |
| CHANNEL ISLANDS, ACCT 5 |
EF-13039 |
2 |
50.00 |
4100********7337 |
33419D |
02/15/2022 |
| CHANNEL ISLANDS, ACCT 6 |
EF-12949 |
2 |
50.00 |
4100********7337 |
33308D |
02/15/2022 |
| CLARK, MATT |
EF-13051 |
2 |
60.00 |
4427********7475 |
030507 |
02/15/2022 |
| CLAYTON, PAUL |
EF-13084 |
2 |
50.00 |
4833********1802 |
030507 |
02/15/2022 |
| COIA, CHRIS |
EF-13180 |
2 |
75.00 |
4815********8338 |
170257 |
02/15/2022 |
| COLE, SEAN |
EF-12866 |
2 |
50.00 |
4736********6059 |
040507 |
02/15/2022 |
| CONNELL, KELLY |
EF-10045 |
2 |
50.00 |
4856********4880 |
015639 |
02/15/2022 |
| COOPMAN, EVELYN |
EF-12206 |
2 |
50.00 |
4266********5188 |
015531 |
02/15/2022 |
| CRISEFULLI, PAUL |
EF-12380 |
2 |
50.00 |
4388********6095 |
06069D |
02/15/2022 |
| DELAROSA, JARIER |
EF-13183 |
2 |
75.00 |
4147********3286 |
06060C |
02/15/2022 |
| DOEPPEL, AMY |
EF-12705 |
2 |
50.00 |
4347********3279 |
050507 |
02/15/2022 |
| DUNKIN, KELLI |
EF-12778 |
2 |
65.00 |
4342********2897 |
019679 |
02/15/2022 |
| EDWARDS, STEVE |
EF-12677 |
2 |
50.00 |
4833********4926 |
070507 |
02/15/2022 |
| EJAN, JEROME |
EF-13111 |
2 |
50.00 |
4479********5084 |
015598 |
02/15/2022 |
| ESQUIVEL, SAM |
EF-13052 |
2 |
50.00 |
4342********1472 |
063196 |
02/15/2022 |
| GARCIA, JOSHUA |
EF-13064 |
2 |
50.00 |
4833********9826 |
070507 |
02/15/2022 |
| GARCIA, MONICA |
EF-12720 |
2 |
50.00 |
4342********4343 |
051775 |
02/15/2022 |
| GEE, RANDY |
EF-12229 |
2 |
50.00 |
4815********9112 |
190654 |
02/15/2022 |
| GLASS, KATRINA |
EF-12522 |
2 |
50.00 |
4427********2075 |
080507 |
02/15/2022 |
| GOLSHANI, MICHAEL |
EF-13024 |
2 |
50.00 |
4266********9875 |
06182C |
02/15/2022 |
| GONZALEZ, IRVING |
EF-13160 |
2 |
50.00 |
5110********3987 |
040539 |
02/15/2022 |
| GUDINO, MELINDA |
EF-08695 |
2 |
50.00 |
4147********7516 |
06210B |
02/15/2022 |
| GUTIERREZ, STEVE |
EF-11142 |
2 |
50.00 |
4833********6692 |
010507 |
02/15/2022 |
| HAINO, MEGHAN |
EF-13011 |
2 |
60.00 |
4347********0144 |
010507 |
02/15/2022 |
| HALL, BRANDON |
EF-13046 |
2 |
60.00 |
4147********8135 |
06233C |
02/15/2022 |
| HARTER, GENE |
EF-12666 |
2 |
50.00 |
4400********5908 |
04925D |
02/15/2022 |
| HILL, DAVID |
EF-12197 |
2 |
50.00 |
4427********1856 |
020507 |
02/15/2022 |
| HONSEY, JOE |
EF-12806 |
2 |
50.00 |
4342********6921 |
073283 |
02/15/2022 |
| JONES, CHRISTOPHER |
EF-13063 |
2 |
50.00 |
4000********5573 |
718429 |
02/15/2022 |
| JONES, STEPHEN |
EF-12719 |
2 |
50.00 |
4342********9949 |
069066 |
02/15/2022 |
| JOSEPH, NICHOLAS |
EF-13020 |
2 |
60.00 |
4862********2851 |
06338D |
02/15/2022 |
| JOURDAN, CHARLES |
EF-13054 |
2 |
50.00 |
5466********3517 |
06322P |
02/15/2022 |
| KELTON, KEENAN |
EF-12743 |
2 |
50.00 |
4000********6853 |
429740 |
02/15/2022 |
| LANGAN, SEPIDEH |
EF-11118 |
2 |
50.00 |
4400********2962 |
08753D |
02/15/2022 |
| LEVINS, KEVIN |
EF-13188 |
2 |
50.00 |
4599********0846 |
H65620 |
02/15/2022 |
| LOPEZ, ROCIO |
EF-13078 |
2 |
50.00 |
4100********4202 |
36143D |
02/15/2022 |
| LOVATO, JAX |
EF-12211 |
2 |
50.00 |
5156********7727 |
06421Z |
02/15/2022 |
| LOVATO, TERRY |
EF-12962 |
2 |
50.00 |
5156********7727 |
06407Z |
02/15/2022 |
| LUDWIG, CARL |
EF-13224 |
2 |
50.00 |
4388********6309 |
06420D |
02/15/2022 |
| MAGBITANG, RHONDA |
EF-13131 |
2 |
60.00 |
4833********4536 |
070507 |
02/15/2022 |
| MANN, CHRISTINE |
EF-04227 |
2 |
50.00 |
4147********3087 |
015162 |
02/15/2022 |
| MAYEDA, ERIC |
EF-12648 |
2 |
50.00 |
5156********5176 |
06448Z |
02/15/2022 |
| MCCANN, LAWRENCE |
EF-12674 |
2 |
50.00 |
5464********7186 |
040548 |
02/15/2022 |
| MILLER, CHRISSY |
EF-13087 |
2 |
300.00 |
5189********3766 |
71423Z |
02/15/2022 |
| MILLES, JIM |
EF-12486 |
2 |
50.00 |
4833********4195 |
000507 |
02/15/2022 |
| MITCHEL, MICHELLE |
EF-13038 |
2 |
50.00 |
5464********7951 |
040549 |
02/15/2022 |
| NEAL, JOHN |
EF-13164 |
2 |
75.00 |
5409********2221 |
061518 |
02/15/2022 |
| NOONE, CHARLES |
EF-05135 |
2 |
50.00 |
4400********9915 |
01557D |
02/15/2022 |
| NOONE, SUSAN |
EF-06471 |
2 |
50.00 |
4400********9915 |
00040D |
02/15/2022 |
| NORMAN, DAVE |
EF-12971 |
2 |
50.00 |
4342********7384 |
043160 |
02/15/2022 |
| OCHS, IAN |
EF-13074 |
2 |
110.00 |
4815********6151 |
120359 |
02/15/2022 |
| OLIVA, HUGO |
EF-13169 |
2 |
60.00 |
4342********2812 |
026400 |
02/15/2022 |
| ORTIZ, YASNELLE |
EF-12832 |
2 |
50.00 |
4000********8806 |
191375 |
02/15/2022 |
| OTS, KIPP |
EF-13123 |
2 |
50.00 |
5424********8447 |
79490P |
02/15/2022 |
| OTT, TAYLOR |
EF-13037 |
2 |
50.00 |
4815********7157 |
130957 |
02/15/2022 |
| PAL, ATINDER |
EF-12770 |
2 |
50.00 |
3700*******5423 |
746015 |
02/15/2022 |
| PINEDA, JONATHAN |
EF-12808 |
2 |
50.00 |
4400********9326 |
01836C |
02/15/2022 |
| PRATHER, MATT |
EF-13071 |
2 |
10.00 |
4833********9585 |
030507 |
02/15/2022 |
| PROVENCHER, JOYCE |
EF-12191 |
2 |
50.00 |
4100********6215 |
38520G |
02/15/2022 |
| PURE RECOVERY, ACCT 1 |
EF-13167 |
2 |
50.00 |
3727*******1005 |
165426 |
02/15/2022 |
| PURE RECOVERY, ACCT 10 |
EF-12659 |
2 |
50.00 |
3727*******1005 |
101071 |
02/15/2022 |
| PURE RECOVERY, ACCT 2 |
EF-12657 |
2 |
50.00 |
3727*******3019 |
161538 |
02/15/2022 |
| PURE RECOVERY, ACCT 3 |
EF-12651 |
2 |
50.00 |
3727*******1005 |
105460 |
02/15/2022 |
| PURE RECOVERY, ACCT 4 |
EF-12640 |
2 |
50.00 |
3727*******3019 |
179458 |
02/15/2022 |
| PURE RECOVERY, ACCT 5 |
EF-12654 |
2 |
50.00 |
3727*******3019 |
115803 |
02/15/2022 |
| PURE RECOVERY, ACCT 6 |
EF-12652 |
2 |
50.00 |
3727*******3019 |
182471 |
02/15/2022 |
| PURE RECOVERY, ACCT 7 |
EF-12658 |
2 |
50.00 |
3727*******3019 |
151308 |
02/15/2022 |
| PURE RECOVERY, ACCT 8 |
EF-12653 |
2 |
50.00 |
3727*******3019 |
164004 |
02/15/2022 |
| PURE RECOVERY, ACCT 9 |
EF-12656 |
2 |
50.00 |
3727*******3019 |
122440 |
02/15/2022 |
| REESE, MARK |
EF-11018 |
2 |
50.00 |
4147********9787 |
06742C |
02/15/2022 |
| RENTERIA, MARIA |
EF-12721 |
2 |
50.00 |
4815********7927 |
130855 |
02/15/2022 |
| REVELES, JUAN |
EF-12753 |
2 |
50.00 |
4427********4447 |
080507 |
02/15/2022 |
| ROSENTHAL, WINDY |
EF-07353 |
2 |
50.00 |
4147********7587 |
06772C |
02/15/2022 |
| ROXAS, JONATHAN |
EF-12906 |
2 |
50.00 |
4000********2752 |
771776 |
02/15/2022 |
| SETO, ADA |
EF-01840 |
2 |
50.00 |
4153********5284 |
360834 |
02/15/2022 |
| SHEA, STACY |
EF-13036 |
2 |
60.00 |
4147********4999 |
08007C |
02/15/2022 |
| SOTO, DEAN |
EF-13229 |
2 |
75.00 |
4833********0428 |
000607 |
02/15/2022 |
| SPIES, CINDY |
EF-13103 |
2 |
60.00 |
4388********1180 |
08045D |
02/15/2022 |
| SPIES, GORDON |
EF-13091 |
2 |
60.00 |
4388********1180 |
08050D |
02/15/2022 |
| ST. GERMAIN, JORDAN |
EF-12682 |
2 |
60.00 |
4465********8756 |
015218 |
02/15/2022 |
| STRADTNER, SARAH |
EF-13156 |
2 |
10.00 |
5189********1625 |
82576Z |
02/15/2022 |
| VECCHIO, ROGER |
EF-12960 |
2 |
50.00 |
4147********2700 |
08086D |
02/15/2022 |
| VELASQUEZ, JOHN |
EF-09936 |
2 |
50.00 |
3728*******7008 |
182175 |
02/15/2022 |
| VELASQUEZ, NEJREDTH |
EF-12758 |
2 |
10.00 |
4403********6764 |
838841 |
02/15/2022 |
| VOLK, LORI |
EF-13102 |
2 |
50.00 |
3727*******1007 |
193259 |
02/15/2022 |
| VOLK, TOM |
EF-12800 |
2 |
50.00 |
5588********4541 |
07101G |
02/15/2022 |
| WEBB, LINDA |
EF-11038 |
2 |
50.00 |
4147********5691 |
08133D |
02/15/2022 |
| WHITMORE, SHANA |
EF-13129 |
2 |
50.00 |
5424********8447 |
83688P |
02/15/2022 |
| WILKES, KIMBER |
EF-07996 |
2 |
50.00 |
4856********5300 |
015899 |
02/15/2022 |
| WOODWORTH, PETE |
EF-13090 |
2 |
60.00 |
5115********7337 |
743240 |
02/15/2022 |
| WOTKYNS, THOMAS |
EF-10028 |
2 |
50.00 |
5175********8485 |
140966 |
02/15/2022 |
| YANECKO, NICOLE |
EF-13223 |
2 |
10.00 |
4833********9585 |
060607 |
02/15/2022 |
| ZIMMERMAN, DANIEL |
EF-13030 |
2 |
60.00 |
4833********0206 |
070607 |
02/15/2022 |
| ZUNIGA, PAUL |
EF-13139 |
2 |
50.00 |
4347********5961 |
060607 |
02/15/2022 |
| |
|
|
|
|
|
|
| |
|
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|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
800.00 |
| 22 |
MasterCard |
1375.00 |
| 80 |
Visa |
4165.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6340.00 |