01/17/2022

06:32:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, JORDAN	EF-12850	2	50.00	5409********2718	078566	01/16/2022
ALVAREZ, JOSHUA	EF-12874	2	50.00	4833********5899	013119	01/16/2022
ARSI, ZACK	EF-13085	2	50.00	4400********1467	08629A	01/16/2022
ATTLESON, MAX	EF-13189	2	50.00	3792*******1006	143677	01/16/2022
BEAR, BRONCNO	EF-13135	2	50.00	4366********4392	013964	01/16/2022
BEAVER, NICK	EF-12324	2	50.00	4266********5049	04013B	01/16/2022
BECKER, JOHN	EF-13058	2	50.00	4411********4371	043119	01/16/2022
BERNAL, ERIKA	EF-13003	2	50.00	4342********1213	086587	01/16/2022
BOHN, MCKEYAN	EF-12346	2	50.00	5409********0717	078612	01/16/2022
BOYLE, CONNIE	EF-12853	2	50.00	4833********3563	053119	01/16/2022
BRADFORD, GEORGE	EF-13098	2	50.00	5463********1504	04088W	01/16/2022
BUNSTEIN, KYLE	EF-13070	2	600.00	4465********6944	016517	01/16/2022
BURWICK, AMANDA	EF-13062	2	50.00	3792*******1003	142875	01/16/2022
CALDERON, CHRISTOPHER	EF-12699	2	50.00	4815********4171	193218	01/16/2022
CARRILLO, KELLY	EF-13056	2	50.00	5464********7951	063136	01/16/2022
CARRIZALEZ, ALYSSA	EF-13086	2	60.00	5409********2718	078628	01/16/2022
CASTELLON, RICARDO	EF-13092	2	60.00	5110********4240	063137	01/16/2022
CASTELLON, ROCIO	EF-13096	2	60.00	5110********4240	063138	01/16/2022
CASTILLO, LAZARO	EF-12900	2	50.00	4815********9867	153310	01/16/2022
CASTRO, JUAN	EF-12876	2	50.00	3767*******1007	148718	01/16/2022
CHAMBERLAIN, WILLIAM	EF-13165	2	75.00	4366********9819	007142	01/16/2022
CHANNEL ISLANDS, ACCT 1	EF-12940	2	50.00	4100********7337	65542D	01/16/2022
CHANNEL ISLANDS, ACCT 2	EF-13073	2	50.00	4100********7337	66264D	01/16/2022
CHANNEL ISLANDS, ACCT 3	EF-12946	2	50.00	4100********7337	66167D	01/16/2022
CHANNEL ISLANDS, ACCT 4	EF-12947	2	50.00	4100********7337	67029D	01/16/2022
CHANNEL ISLANDS, ACCT 5	EF-13039	2	50.00	4100********7337	66932D	01/16/2022
CHANNEL ISLANDS, ACCT 6	EF-12949	2	50.00	4100********7337	67793D	01/16/2022
CLARK, MATT	EF-13051	2	60.00	4427********7475	003119	01/16/2022
CLAYTON, PAUL	EF-13084	2	50.00	4833********1802	013119	01/16/2022
CONNELL, KELLY	EF-10045	2	50.00	4856********4880	016019	01/16/2022
COOPMAN, EVELYN	EF-12206	2	50.00	4266********5188	016386	01/16/2022
CRISEFULLI, PAUL	EF-12380	2	50.00	4388********6095	04264D	01/16/2022
DELAROSA, JARIER	EF-13183	2	75.00	4147********3286	04285C	01/16/2022
DOEPPEL, AMY	EF-12705	2	50.00	4347********3279	023119	01/16/2022
DUNKIN, KELLI	EF-12778	2	65.00	4342********2897	036525	01/16/2022
EDWARDS, STEVE	EF-12677	2	50.00	4833********4926	043119	01/16/2022
EJAN, JEROME	EF-13111	2	50.00	4479********5084	016830	01/16/2022
ESQUIVEL, SAM	EF-13052	2	50.00	4342********1472	017374	01/16/2022
GANN, LINDSAY	EF-12698	2	50.00	4347********4319	043119	01/16/2022
GARCIA, JOSHUA	EF-13064	2	50.00	4833********9826	053119	01/16/2022
GARCIA, MONICA	EF-12720	2	50.00	4342********4343	075792	01/16/2022
GEE, RANDY	EF-12229	2	50.00	4815********9112	143713	01/16/2022
GLASS, KATRINA	EF-12522	2	50.00	4427********2075	053119	01/16/2022
GOLSHANI, MICHAEL	EF-13024	2	50.00	4266********9875	04405C	01/16/2022
GONZALEZ, IRVING	EF-13160	2	50.00	5110********3987	063146	01/16/2022
GUDINO, MELINDA	EF-08695	2	50.00	4147********7516	04425B	01/16/2022
GUTIERREZ, STEVE	EF-11142	2	50.00	4833********6692	073119	01/16/2022
HAINO, MEGHAN	EF-13011	2	60.00	4347********0144	073119	01/16/2022
HALL, BRANDON	EF-13046	2	60.00	4147********8135	04445C	01/16/2022
HARTER, GENE	EF-12666	2	50.00	4400********5908	09774D	01/16/2022
HILL, DAVID	EF-12197	2	50.00	4427********1856	093119	01/16/2022
HONSEY, JOE	EF-12806	2	50.00	4342********6921	034104	01/16/2022
JONES, CHRISTOPHER	EF-13063	2	50.00	4000********2878	450809	01/16/2022
JONES, STEPHEN	EF-12719	2	50.00	4342********9949	058907	01/16/2022
JOSEPH, NICHOLAS	EF-13020	2	60.00	4862********2851	04518D	01/16/2022
JOURDAN, CHARLES	EF-13054	2	50.00	5466********3517	04539P	01/16/2022
KELTON, KEENAN	EF-12743	2	50.00	4000********6853	806412	01/16/2022
KREUZ, MICHAEL	EF-12234	2	50.00	5523********6249	01692Z	01/16/2022
KREUZ, ZACK	EF-12690	2	50.00	5523********6249	01658Z	01/16/2022
LANGAN, SEPIDEH	EF-11118	2	50.00	4400********2962	08955D	01/16/2022
LARA, NICK	EF-13155	2	50.00	4833********7129	023119	01/16/2022
LEVINS, KEVIN	EF-13188	2	50.00	4599********0846	H88228	01/16/2022
LOPEZ, ROCIO	EF-13078	2	50.00	4100********4202	82625D	01/16/2022
LOVATO, JAX	EF-12211	2	50.00	5156********7727	04624Z	01/16/2022
LOVATO, TERRY	EF-12962	2	50.00	5156********7727	04616Z	01/16/2022
MAGBITANG, RHONDA	EF-13131	2	60.00	4833********4536	043119	01/16/2022
MANN, CHRISTINE	EF-04227	2	50.00	4147********3087	016243	01/16/2022
MAYEDA, ERIC	EF-12648	2	50.00	5156********5176	04668Z	01/16/2022
MCBRYDE, SCOTT	EF-12843	2	50.00	4100********0352	84904D	01/16/2022
MCCANN, LAWRENCE	EF-12674	2	50.00	5464********7186	063155	01/16/2022
MERCHANC, MARTIN	EF-12833	2	50.00	5205********8009	116714	01/16/2022
MILLER, CHRISSY	EF-13087	2	300.00	5189********3766	19656Z	01/16/2022
MILLES, JIM	EF-12486	2	50.00	4833********4195	063119	01/16/2022
MITCHEL, MICHELLE	EF-13038	2	50.00	5464********7951	063156	01/16/2022
NOONE, CHARLES	EF-05135	2	50.00	4400********9915	01217D	01/16/2022
NOONE, SUSAN	EF-06471	2	80.00	4400********9915	04243D	01/16/2022
NORMAN, DAVE	EF-12971	2	50.00	4342********7384	051543	01/16/2022
OCHS, IAN	EF-13074	2	60.00	4815********6151	153312	01/16/2022
ORTIZ, YASNELLE	EF-12832	2	50.00	4000********8806	320650	01/16/2022
OTT, TAYLOR	EF-13037	2	50.00	4815********7157	143110	01/16/2022
PAL, ATINDER	EF-12770	2	50.00	3700*******5423	677016	01/16/2022
PINEDA, JONATHAN	EF-12808	2	50.00	4400********9326	08379C	01/16/2022
PRATHER, MATT	EF-13071	2	10.00	4833********9585	003219	01/16/2022
PROVENCHER, JOYCE	EF-12191	2	50.00	4100********6215	92605G	01/16/2022
PURE RECOVERY, ACCT 1	EF-13167	2	50.00	3727*******1005	123143	01/16/2022
PURE RECOVERY, ACCT 10	EF-12659	2	50.00	3727*******1005	122375	01/16/2022
PURE RECOVERY, ACCT 2	EF-12657	2	50.00	3727*******3019	146207	01/16/2022
PURE RECOVERY, ACCT 3	EF-12651	2	50.00	3727*******1005	167425	01/16/2022
PURE RECOVERY, ACCT 4	EF-12640	2	50.00	3727*******3019	191357	01/16/2022
PURE RECOVERY, ACCT 5	EF-12654	2	50.00	3727*******3019	182643	01/16/2022
PURE RECOVERY, ACCT 6	EF-12652	2	50.00	3727*******3019	198992	01/16/2022
PURE RECOVERY, ACCT 7	EF-12658	2	50.00	3727*******3019	127987	01/16/2022
PURE RECOVERY, ACCT 8	EF-12653	2	50.00	3727*******3019	123203	01/16/2022
PURE RECOVERY, ACCT 9	EF-12656	2	50.00	3727*******3019	125148	01/16/2022
RAMOS, SAUL	EF-12567	2	30.00	4833********5255	043219	01/16/2022
REESE, MARK	EF-11018	2	50.00	4147********9787	06132C	01/16/2022
RENTERIA, MARIA	EF-12721	2	50.00	4815********7927	193929	01/16/2022
REVELES, JUAN	EF-12753	2	50.00	4427********4447	053219	01/16/2022
ROSENTHAL, WINDY	EF-07353	2	50.00	4147********7587	06165C	01/16/2022
ROXAS, JONATHAN	EF-12906	2	50.00	4000********2752	501747	01/16/2022
SETO, ADA	EF-01840	2	50.00	4153********5284	392061	01/16/2022
SHEA, STACY	EF-13036	2	60.00	4147********4999	06195C	01/16/2022
SPIES, CINDY	EF-13103	2	60.00	4388********1295	06209A	01/16/2022
SPIES, GORDON	EF-13091	2	60.00	4388********1295	06224A	01/16/2022
ST. GERMAIN, JORDAN	EF-12682	2	60.00	4465********8756	016145	01/16/2022
STRADTNER, SARAH	EF-13156	2	10.00	5189********1625	75727Z	01/16/2022
THARP, MIKE	EF-10719	2	50.00	4366********2862	012896	01/16/2022
VECCHIO, ROGER	EF-12960	2	50.00	4147********2700	06263D	01/16/2022
VELASQUEZ, JOHN	EF-09936	2	50.00	3728*******7008	194732	01/16/2022
VELASQUEZ, NEJREDTH	EF-12758	2	10.00	4403********6764	555900	01/16/2022
VOLK, LORI	EF-13102	2	50.00	3727*******1007	133168	01/16/2022
VOLK, TOM	EF-12800	2	50.00	5588********4541	09932G	01/16/2022
WEBB, LINDA	EF-11038	2	50.00	4147********5691	06339D	01/16/2022
WESTERVELT, BOB	EF-10447	2	50.00	5572********3793	505353	01/16/2022
WILKES, KIMBER	EF-07996	2	50.00	4856********5300	016880	01/16/2022
WOODWORTH, PETE	EF-13090	2	60.00	5115********7337	456981	01/16/2022
WOTKYNS, THOMAS	EF-10028	2	50.00	5175********8485	133624	01/16/2022
YANECKO, NICOLE	EF-12891	2	10.00	4833********9585	033219	01/16/2022
ZIMMERMAN, DANIEL	EF-13030	2	60.00	4833********0206	043219	01/16/2022
ZUNIGA, PAUL	EF-13139	2	50.00	4347********5961	033219	01/16/2022

Totals

Count	Card Type	Total
16	American Express	800.00
23	MasterCard	1400.00
81	Visa	4665.00
0	Discover	0.00
0	Other	0.00
		6865.00