03/15/2022
06:39:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, JOSHUA EF-12874 2 50.00 4833********5899 031207 03/15/2022
ARSI, ZACK EF-13085 2 50.00 4400********1467 09301A 03/15/2022
ATTLESON, MAX EF-13072 2 50.00 3792*******1006 182232 03/15/2022
BEAR, BRONCNO EF-13135 2 50.00 4366********4392 008978 03/15/2022
BEAVER, NICK EF-12324 2 50.00 4266********5049 06448B 03/15/2022
BECKER, JOHN EF-13058 2 50.00 4411********4371 041207 03/15/2022
BERNAL, ERIKA EF-13003 2 50.00 4342********1213 018764 03/15/2022
BOLT, DONALD EF-12316 2 50.00 5597********9553 041216 03/15/2022
BOURGET, BEKAH EF-12935 2 50.00 4427********8242 061207 03/15/2022
BOYLE, CONNIE EF-12853 2 50.00 4833********3563 061207 03/15/2022
BRADFORD, GEORGE EF-13098 2 50.00 5463********1504 06535W 03/15/2022
BUNSTEIN, KYLE EF-13070 2 600.00 4465********2910 015283 03/15/2022
BURWICK, AMANDA EF-13062 2 50.00 3792*******1003 148803 03/15/2022
CALDERON, CHRISTOPHER EF-12699 2 50.00 4815********4171 151028 03/15/2022
CALDERON, CHRISTY EF-05081 2 50.00 4147********1591 06526D 03/15/2022
CARRILLO, KELLY EF-13056 2 50.00 5464********7951 041218 03/15/2022
CASTELLON, RICARDO EF-13092 2 60.00 5110********4240 041218 03/15/2022
CASTELLON, ROCIO EF-13096 2 60.00 5110********4240 041218 03/15/2022
CASTILLO, LAZARO EF-12900 2 50.00 4815********9867 151629 03/15/2022
CASTRO, JUAN EF-12876 2 50.00 3767*******1007 163045 03/15/2022
CHAMBERLAIN, WILLIAM EF-13165 2 75.00 4366********9819 025589 03/15/2022
CHANNEL ISLANDS, ACCT 1 EF-12940 2 50.00 4100********7337 87859D 03/15/2022
CHANNEL ISLANDS, ACCT 2 EF-13073 2 50.00 4100********7337 87720D 03/15/2022
CHANNEL ISLANDS, ACCT 3 EF-12946 2 50.00 4100********7337 87998D 03/15/2022
CHANNEL ISLANDS, ACCT 4 EF-12947 2 50.00 4100********7337 87817D 03/15/2022
CHANNEL ISLANDS, ACCT 5 EF-13039 2 50.00 4100********7337 87942D 03/15/2022
CHANNEL ISLANDS, ACCT 6 EF-12949 2 50.00 4100********7337 88095D 03/15/2022
CLARK, MATT EF-13051 2 60.00 4427********7475 011207 03/15/2022
CLAYTON, PAUL EF-13084 2 50.00 4833********1802 021207 03/15/2022
COIA, CHRIS EF-13180 2 75.00 4815********8338 151023 03/15/2022
COLE, SEAN EF-13238 2 50.00 4736********6059 021207 03/15/2022
CONNELL, KELLY EF-10045 2 50.00 4856********4880 015953 03/15/2022
COOPMAN, EVELYN EF-12206 2 50.00 4266********5188 015671 03/15/2022
CRISEFULLI, PAUL EF-12380 2 50.00 4388********6095 06706D 03/15/2022
DELAROSA, JARIER EF-13183 2 75.00 4147********3286 06696C 03/15/2022
DOEPPEL, AMY EF-13206 2 50.00 4347********3279 041207 03/15/2022
DUNKIN, KELLI EF-12778 2 65.00 4342********2897 071228 03/15/2022
EJAN, JEROME EF-13111 2 50.00 4479********5084 015633 03/15/2022
ESQUIVEL, SAM EF-13052 2 50.00 4342********1472 017516 03/15/2022
GARCIA, JOSHUA EF-13064 2 50.00 4833********8269 051207 03/15/2022
GARCIA, MONICA EF-12720 2 50.00 4342********4343 064519 03/15/2022
GEE, RANDY EF-12229 2 50.00 4815********9112 131325 03/15/2022
GLASS, KATRINA EF-12522 2 50.00 4427********2075 061207 03/15/2022
GOLSHANI, MICHAEL EF-13024 2 50.00 4266********9875 06816C 03/15/2022
GONZALEZ, IRVING EF-13160 2 50.00 5110********3987 041226 03/15/2022
GUDINO, MELINDA EF-08695 2 50.00 4147********7516 06819B 03/15/2022
GUTIERREZ, STEVE EF-11142 2 50.00 4833********6692 071207 03/15/2022
HAINO, MEGHAN EF-13011 2 60.00 4347********0144 081207 03/15/2022
HALL, BRANDON EF-13046 2 60.00 4147********8135 06850C 03/15/2022
HARTER, GENE EF-12666 2 50.00 4400********5908 06145D 03/15/2022
HONSEY, JOE EF-13200 2 50.00 4342********6921 076300 03/15/2022
JONES, CHRISTOPHER EF-13063 2 50.00 4000********5573 836326 03/15/2022
JONES, STEPHEN EF-12719 2 50.00 4342********9949 012784 03/15/2022
JONES, WILLIAM EF-13191 2 75.00 5218********4109 16470Z 03/15/2022
JOSEPH, NICHOLAS EF-13020 2 60.00 4862********2851 06939D 03/15/2022
JOURDAN, CHARLES EF-13054 2 50.00 5466********3517 06957P 03/15/2022
KELTON, KEENAN EF-12743 2 50.00 4000********9974 466836 03/15/2022
KREUZ, MICHAEL EF-12234 2 50.00 3767*******4000 161992 03/15/2022
LANGAN, SEPIDEH EF-11118 2 50.00 4400********2962 02155D 03/15/2022
LARA, NICK EF-13155 2 50.00 4833********7129 031207 03/15/2022
LEBRUN, DANIEL EF-13196 2 300.00 4147********2689 06991C 03/15/2022
LEVINS, KEVIN EF-13188 2 50.00 4599********0846 H66309 03/15/2022
LOPEZ, ROCIO EF-13078 2 50.00 4100********4202 91362D 03/15/2022
LOVATO, JAX EF-12211 2 50.00 5156********7727 07049Z 03/15/2022
LOVATO, TERRY EF-12962 2 50.00 5156********7727 07040Z 03/15/2022
LUDWIG, CARL EF-13224 2 50.00 4388********6309 07060D 03/15/2022
MANN, CHRISTINE EF-04227 2 50.00 4147********3087 015148 03/15/2022
MAYEDA, ERIC EF-12648 2 50.00 5156********5176 07079Z 03/15/2022
MCCANN, LAWRENCE EF-12674 2 50.00 5464********7186 041236 03/15/2022
MERCHANC, MARTIN EF-12833 2 50.00 5205********8009 646584 03/15/2022
MILLER, CHRISSY EF-13087 2 300.00 5189********3766 56250Z 03/15/2022
MILLES, JIM EF-12486 2 50.00 4833********4195 071207 03/15/2022
MITCHEL, MICHELLE EF-13038 2 50.00 5464********7951 041238 03/15/2022
NOONE, CHARLES EF-05135 2 50.00 4400********9915 08557D 03/15/2022
NOONE, SUSAN EF-06471 2 50.00 4400********9915 04827D 03/15/2022
NORMAN, DAVE EF-12971 2 50.00 4342********7384 083825 03/15/2022
OLIVA, HUGO EF-13169 2 60.00 4342********2812 067209 03/15/2022
ORTIZ, YASNELLE EF-12832 2 50.00 4000********8806 466876 03/15/2022
OTS, KIPP EF-13123 2 50.00 5424********8447 19431P 03/15/2022
OTT, TAYLOR EF-13037 2 50.00 4815********7157 101728 03/15/2022
PAL, ATINDER EF-12770 2 50.00 3700*******5423 915015 03/15/2022
PINEDA, JONATHAN EF-12808 2 50.00 4400********9326 08836C 03/15/2022
PRATHER, MATT EF-13071 2 50.00 4833********9585 001207 03/15/2022
PROVENCHER, JOYCE EF-12191 2 50.00 4100********6215 93308G 03/15/2022
PURE RECOVERY, ACCT 1 EF-13167 2 50.00 3727*******1005 105165 03/15/2022
PURE RECOVERY, ACCT 10 EF-12659 2 50.00 3727*******1005 102617 03/15/2022
PURE RECOVERY, ACCT 2 EF-12657 2 50.00 3727*******3019 151112 03/15/2022
PURE RECOVERY, ACCT 3 EF-12651 2 50.00 3727*******1005 126093 03/15/2022
PURE RECOVERY, ACCT 4 EF-12640 2 50.00 3727*******3019 106252 03/15/2022
PURE RECOVERY, ACCT 5 EF-12654 2 50.00 3727*******3019 156594 03/15/2022
PURE RECOVERY, ACCT 6 EF-12652 2 50.00 3727*******3019 184668 03/15/2022
PURE RECOVERY, ACCT 7 EF-12658 2 50.00 3727*******3019 186278 03/15/2022
PURE RECOVERY, ACCT 8 EF-12653 2 50.00 3727*******3019 117813 03/15/2022
PURE RECOVERY, ACCT 9 EF-12656 2 50.00 3727*******3019 104514 03/15/2022
REESE, MARK EF-11018 2 50.00 4147********9787 07324C 03/15/2022
RENTERIA, MARIA EF-12721 2 50.00 4815********7927 171229 03/15/2022
REVELES, JUAN EF-12753 2 50.00 4427********4447 041207 03/15/2022
ROSENTHAL, WINDY EF-07353 2 50.00 4147********7587 07361C 03/15/2022
ROXAS, JONATHAN EF-12906 2 50.00 4000********2752 158224 03/15/2022
SETO, ADA EF-01840 2 50.00 4153********5284 320570 03/15/2022
SHEA, STACY EF-13036 2 60.00 4147********4999 07405C 03/15/2022
SOTO, DEAN EF-13229 2 75.00 4833********0428 061207 03/15/2022
SPIES, CINDY EF-13103 2 60.00 4388********1180 07435D 03/15/2022
SPIES, GORDON EF-13091 2 60.00 4388********1180 07418D 03/15/2022
ST. GERMAIN, JORDAN EF-12682 2 60.00 4465********8756 015325 03/15/2022
STRADTNER, SARAH EF-13156 2 10.00 5189********1625 22294Z 03/15/2022
VECCHIO, ROGER EF-12960 2 50.00 4147********2700 07471D 03/15/2022
VELASQUEZ, JOHN EF-09936 2 50.00 3728*******7008 100794 03/15/2022
VELASQUEZ, NEJREDTH EF-12758 2 10.00 4403********6764 395458 03/15/2022
VOLK, LORI EF-13102 2 50.00 3727*******1007 161420 03/15/2022
VOLK, TOM EF-12800 2 50.00 5588********4541 02177G 03/15/2022
WEBB, LINDA EF-11038 2 50.00 4147********5691 07550D 03/15/2022
WHITMORE, SHANA EF-13129 2 50.00 5424********8447 22975P 03/15/2022
WILKES, KIMBER EF-07996 2 50.00 4856********5300 015898 03/15/2022
WOTKYNS, THOMAS EF-10028 2 50.00 5175********8485 131728 03/15/2022
YANECKO, NICOLE EF-13223 2 10.00 4833********9585 021207 03/15/2022
ZIMMERMAN, DANIEL EF-13030 2 60.00 4833********0206 031207 03/15/2022
ZUNIGA, PAUL EF-13139 2 50.00 4347********5961 041207 03/15/2022
             
             
             
Totals
Count Card Type Total
     
17 American Express 850.00
20 MasterCard 1255.00
81 Visa 4985.00
0 Discover 0.00
0 Other 0.00
     
    7090.00