Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARSI, ZACK |
EF-13085 |
2 |
50.00 |
4400********1467 |
05988A |
04/15/2022 |
| ATTLESON, MAX |
EF-13072 |
2 |
50.00 |
3792*******1006 |
100780 |
04/15/2022 |
| BECKER, JOHN |
EF-13058 |
2 |
50.00 |
4411********4371 |
041705 |
04/15/2022 |
| BERNAL, ERIKA |
EF-13003 |
2 |
50.00 |
4342********1213 |
016303 |
04/15/2022 |
| BOHN, MCKEYAN |
EF-12346 |
2 |
50.00 |
5409********0717 |
073748 |
04/15/2022 |
| BOURGET, BEKAH |
EF-12935 |
2 |
50.00 |
4427********8242 |
061705 |
04/15/2022 |
| BOYLE, CONNIE |
EF-12853 |
2 |
50.00 |
4833********3563 |
061705 |
04/15/2022 |
| BRADFORD, GEORGE |
EF-13098 |
2 |
50.00 |
5463********1504 |
02727Z |
04/15/2022 |
| BURWICK, AMANDA |
EF-13062 |
2 |
50.00 |
3792*******1003 |
121028 |
04/15/2022 |
| BUTTERFROSS, SUSAN |
EF-13205 |
2 |
75.00 |
4430********6333 |
379005 |
04/15/2022 |
| CALDERON, CHRISTOPHER |
EF-12699 |
2 |
50.00 |
4815********4171 |
131572 |
04/15/2022 |
| CALDERON, CHRISTY |
EF-05081 |
2 |
50.00 |
4147********1591 |
02736D |
04/15/2022 |
| CARRILLO, KELLY |
EF-13056 |
2 |
50.00 |
5464********7951 |
021758 |
04/15/2022 |
| CASTELLON, RICARDO |
EF-13092 |
2 |
60.00 |
5110********4240 |
021758 |
04/15/2022 |
| CASTELLON, ROCIO |
EF-13096 |
2 |
60.00 |
5110********4240 |
021759 |
04/15/2022 |
| CASTILLO, LAZARO |
EF-12900 |
2 |
50.00 |
4815********9867 |
141873 |
04/15/2022 |
| CASTRO, JUAN |
EF-12876 |
2 |
50.00 |
3767*******1007 |
164630 |
04/15/2022 |
| CHANNEL ISLANDS, ACCT 1 |
EF-12940 |
2 |
50.00 |
4100********7337 |
10402D |
04/15/2022 |
| CHANNEL ISLANDS, ACCT 2 |
EF-13073 |
2 |
50.00 |
4100********7337 |
10333D |
04/15/2022 |
| CHANNEL ISLANDS, ACCT 3 |
EF-12946 |
2 |
50.00 |
4100********7337 |
10569D |
04/15/2022 |
| CHANNEL ISLANDS, ACCT 4 |
EF-12947 |
2 |
50.00 |
4100********7337 |
10486D |
04/15/2022 |
| CHANNEL ISLANDS, ACCT 5 |
EF-13039 |
2 |
50.00 |
4100********7337 |
10791D |
04/15/2022 |
| CHANNEL ISLANDS, ACCT 6 |
EF-12949 |
2 |
50.00 |
4100********7337 |
10666D |
04/15/2022 |
| CLARK, MATT |
EF-13051 |
2 |
60.00 |
4427********7475 |
021805 |
04/15/2022 |
| CLAYTON, PAUL |
EF-13084 |
2 |
50.00 |
4833********1802 |
021805 |
04/15/2022 |
| COIA, CHRIS |
EF-13180 |
2 |
75.00 |
4815********8338 |
121184 |
04/15/2022 |
| COLE, SEAN |
EF-13238 |
2 |
50.00 |
4736********6059 |
031805 |
04/15/2022 |
| CONNELL, KELLY |
EF-10045 |
2 |
50.00 |
4856********4880 |
015994 |
04/15/2022 |
| COOPMAN, EVELYN |
EF-12206 |
2 |
50.00 |
4266********5188 |
015287 |
04/15/2022 |
| CRISEFULLI, PAUL |
EF-12380 |
2 |
50.00 |
4388********6095 |
04130D |
04/15/2022 |
| CRUZ, BRANDON |
EF-13236 |
2 |
75.00 |
4815********8671 |
101288 |
04/15/2022 |
| DELAROSA, JARIER |
EF-13183 |
2 |
75.00 |
4147********3286 |
04146C |
04/15/2022 |
| DOEPPEL, AMY |
EF-13206 |
2 |
50.00 |
4347********3279 |
041805 |
04/15/2022 |
| DREGELY, VIKTORIA |
EF-13197 |
2 |
60.00 |
3723*******1008 |
127184 |
04/15/2022 |
| DUNKIN, KELLI |
EF-12778 |
2 |
65.00 |
4342********2897 |
096631 |
04/15/2022 |
| EDWARDS, STEVE |
EF-12677 |
2 |
50.00 |
4833********4926 |
061805 |
04/15/2022 |
| EJAN, JEROME |
EF-13111 |
2 |
50.00 |
4479********5084 |
015438 |
04/15/2022 |
| ESQUIVEL, SAM |
EF-13052 |
2 |
50.00 |
4342********1472 |
028114 |
04/15/2022 |
| GARCIA, JOSHUA |
EF-13064 |
2 |
50.00 |
4833********8269 |
071805 |
04/15/2022 |
| GARCIA, MONICA |
EF-12720 |
2 |
50.00 |
4342********4343 |
008687 |
04/15/2022 |
| GEE, RANDY |
EF-12229 |
2 |
50.00 |
4815********9112 |
161685 |
04/15/2022 |
| GLASS, KATRINA |
EF-12522 |
2 |
50.00 |
4427********2075 |
071805 |
04/15/2022 |
| GOLSHANI, MICHAEL |
EF-13024 |
2 |
50.00 |
4266********9875 |
04268C |
04/15/2022 |
| GONZALEZ, IRVING |
EF-13160 |
2 |
50.00 |
5110********3987 |
021808 |
04/15/2022 |
| GUDINO, MELINDA |
EF-08695 |
2 |
50.00 |
4147********7516 |
04287B |
04/15/2022 |
| GUTIERREZ, ANGELICA |
EF-13195 |
2 |
60.00 |
4815********0145 |
191789 |
04/15/2022 |
| HAINO, MEGHAN |
EF-13011 |
2 |
60.00 |
4347********0144 |
001805 |
04/15/2022 |
| HALL, BRANDON |
EF-13046 |
2 |
60.00 |
4147********8135 |
04330C |
04/15/2022 |
| HARTER, GENE |
EF-12666 |
2 |
50.00 |
4400********5908 |
06313D |
04/15/2022 |
| JONES, CHRISTOPHER |
EF-13063 |
2 |
50.00 |
4000********5573 |
182642 |
04/15/2022 |
| JONES, STEPHEN |
EF-12719 |
2 |
50.00 |
4342********9949 |
002540 |
04/15/2022 |
| JONES, WILLIAM |
EF-13191 |
2 |
75.00 |
5218********4109 |
09406Z |
04/15/2022 |
| JOSEPH, NICHOLAS |
EF-13020 |
2 |
60.00 |
4862********2851 |
04397D |
04/15/2022 |
| JOURDAN, CHARLES |
EF-13054 |
2 |
50.00 |
5466********3517 |
04419P |
04/15/2022 |
| KELTON, KEENAN |
EF-12743 |
2 |
50.00 |
4000********9974 |
467816 |
04/15/2022 |
| KREUZ, MICHAEL |
EF-12234 |
2 |
50.00 |
3767*******4000 |
164110 |
04/15/2022 |
| LAM, JACK |
EF-13227 |
2 |
60.00 |
4147********1757 |
04457D |
04/15/2022 |
| LEBRUN, DANIEL |
EF-13196 |
2 |
300.00 |
4147********2689 |
04469C |
04/15/2022 |
| LEVINS, KEVIN |
EF-13188 |
2 |
50.00 |
4599********0846 |
H46891 |
04/15/2022 |
| LOPEZ, ROCIO |
EF-13078 |
2 |
50.00 |
4100********4202 |
14058D |
04/15/2022 |
| LOVATO, JAX |
EF-12211 |
2 |
50.00 |
5156********7727 |
04526Z |
04/15/2022 |
| LOVATO, TERRY |
EF-12962 |
2 |
50.00 |
5156********7727 |
04515Z |
04/15/2022 |
| LUDWIG, CARL |
EF-13224 |
2 |
50.00 |
4388********6309 |
04526D |
04/15/2022 |
| MAGBITANG, RHONDA |
EF-13131 |
2 |
60.00 |
4833********0112 |
081805 |
04/15/2022 |
| MANN, CHRISTINE |
EF-04227 |
2 |
50.00 |
4147********3087 |
015104 |
04/15/2022 |
| MAYEDA, ERIC |
EF-12648 |
2 |
50.00 |
5156********5176 |
04549Z |
04/15/2022 |
| MCCANN, LAWRENCE |
EF-12674 |
2 |
50.00 |
5464********7186 |
021819 |
04/15/2022 |
| MERCHANC, MARTIN |
EF-12833 |
2 |
50.00 |
5205********8009 |
234122 |
04/15/2022 |
| MILLES, JIM |
EF-12486 |
2 |
50.00 |
4833********4195 |
091805 |
04/15/2022 |
| MITCHEL, MICHELLE |
EF-13038 |
2 |
50.00 |
5464********7951 |
021820 |
04/15/2022 |
| MOREAU, ALEC |
EF-13293 |
2 |
60.00 |
4815********4592 |
171286 |
04/15/2022 |
| MOSTOVOJ, AUTUMN |
EF-12885 |
2 |
50.00 |
4388********9461 |
04642D |
04/15/2022 |
| NAVARRO, CLAUDIA |
EF-13222 |
2 |
60.00 |
5464********2827 |
021821 |
04/15/2022 |
| NEAL, JOHN |
EF-13164 |
2 |
75.00 |
5409********2221 |
058716 |
04/15/2022 |
| NOONE, CHARLES |
EF-05135 |
2 |
50.00 |
4400********9915 |
06843D |
04/15/2022 |
| NOONE, SUSAN |
EF-06471 |
2 |
50.00 |
4400********9915 |
01330D |
04/15/2022 |
| NORMAN, DAVE |
EF-12971 |
2 |
50.00 |
4342********7384 |
063736 |
04/15/2022 |
| OCHS, IAN |
EF-13074 |
2 |
110.00 |
4815********0462 |
101485 |
04/15/2022 |
| OLIVA, HUGO |
EF-13169 |
2 |
60.00 |
4342********2812 |
014815 |
04/15/2022 |
| ORTIZ, YASNELLE |
EF-12832 |
2 |
50.00 |
4000********8806 |
153255 |
04/15/2022 |
| OTS, KIPP |
EF-13123 |
2 |
50.00 |
5424********8447 |
12102P |
04/15/2022 |
| OTT, TAYLOR |
EF-13037 |
2 |
50.00 |
4815********7157 |
131383 |
04/15/2022 |
| PAL, ATINDER |
EF-12770 |
2 |
50.00 |
3700*******5423 |
953015 |
04/15/2022 |
| PINEDA, JONATHAN |
EF-12808 |
2 |
50.00 |
4400********9326 |
01803C |
04/15/2022 |
| PRATHER, MATT |
EF-13071 |
2 |
50.00 |
4833********9585 |
041805 |
04/15/2022 |
| PROVENCHER, JOYCE |
EF-12191 |
2 |
50.00 |
4100********6215 |
16101G |
04/15/2022 |
| PURE RECOVERY, ACCT 1 |
EF-13167 |
2 |
50.00 |
3727*******1005 |
143212 |
04/15/2022 |
| PURE RECOVERY, ACCT 10 |
EF-12659 |
2 |
50.00 |
3727*******1005 |
164802 |
04/15/2022 |
| PURE RECOVERY, ACCT 2 |
EF-12657 |
2 |
50.00 |
3727*******3019 |
152514 |
04/15/2022 |
| PURE RECOVERY, ACCT 3 |
EF-12651 |
2 |
50.00 |
3727*******1005 |
125868 |
04/15/2022 |
| PURE RECOVERY, ACCT 4 |
EF-12640 |
2 |
50.00 |
3727*******3019 |
102348 |
04/15/2022 |
| PURE RECOVERY, ACCT 5 |
EF-12654 |
2 |
50.00 |
3727*******3019 |
100916 |
04/15/2022 |
| PURE RECOVERY, ACCT 6 |
EF-12652 |
2 |
50.00 |
3727*******3019 |
164172 |
04/15/2022 |
| PURE RECOVERY, ACCT 7 |
EF-12658 |
2 |
50.00 |
3727*******3019 |
179378 |
04/15/2022 |
| PURE RECOVERY, ACCT 8 |
EF-12653 |
2 |
50.00 |
3727*******3019 |
164856 |
04/15/2022 |
| PURE RECOVERY, ACCT 9 |
EF-12656 |
2 |
50.00 |
3727*******3019 |
174213 |
04/15/2022 |
| REESE, MARK |
EF-11018 |
2 |
50.00 |
4147********9787 |
04856C |
04/15/2022 |
| RENTERIA, MARIA |
EF-12721 |
2 |
50.00 |
4815********7927 |
191888 |
04/15/2022 |
| REVELES, JUAN |
EF-12753 |
2 |
50.00 |
4427********4447 |
091805 |
04/15/2022 |
| ROSENTHAL, WINDY |
EF-07353 |
2 |
50.00 |
4147********7587 |
04893C |
04/15/2022 |
| SALINAS, CINDY |
EF-13220 |
2 |
60.00 |
4815********8566 |
141682 |
04/15/2022 |
| SETO, ADA |
EF-01840 |
2 |
50.00 |
4153********5284 |
321674 |
04/15/2022 |
| SEXTON, DEE DEE |
EF-13297 |
2 |
75.00 |
4100********1379 |
17227D |
04/15/2022 |
| SHEA, STACY |
EF-13036 |
2 |
60.00 |
4147********4999 |
04924C |
04/15/2022 |
| SIMMONS, LISA |
EF-13221 |
2 |
60.00 |
4342********7420 |
068931 |
04/15/2022 |
| SIMMONS, PETER |
EF-13198 |
2 |
60.00 |
4342********7420 |
068931 |
04/15/2022 |
| SOTO, DEAN |
EF-13229 |
2 |
75.00 |
4833********0428 |
011805 |
04/15/2022 |
| SPIES, CINDY |
EF-13103 |
2 |
60.00 |
4388********1180 |
04960D |
04/15/2022 |
| SPIES, GORDON |
EF-13091 |
2 |
60.00 |
4388********1180 |
04981D |
04/15/2022 |
| ST. GERMAIN, JORDAN |
EF-12682 |
2 |
60.00 |
4465********8756 |
015684 |
04/15/2022 |
| STRADTNER, SARAH |
EF-13156 |
2 |
10.00 |
5189********1625 |
14882Z |
04/15/2022 |
| VECCHIO, ROGER |
EF-12960 |
2 |
50.00 |
4147********2700 |
05013D |
04/15/2022 |
| VELASQUEZ, JOHN |
EF-09936 |
2 |
50.00 |
3728*******7008 |
155161 |
04/15/2022 |
| VOLK, LORI |
EF-13102 |
2 |
50.00 |
3727*******1007 |
105778 |
04/15/2022 |
| VOLK, TOM |
EF-12800 |
2 |
50.00 |
5588********4541 |
05423G |
04/15/2022 |
| WEBB, LINDA |
EF-11038 |
2 |
50.00 |
4147********5691 |
05053D |
04/15/2022 |
| WHITMORE, SHANA |
EF-13129 |
2 |
50.00 |
5424********8447 |
15702P |
04/15/2022 |
| WOTKYNS, THOMAS |
EF-10028 |
2 |
50.00 |
5175********8485 |
141487 |
04/15/2022 |
| YANECKO, NICOLE |
EF-13223 |
2 |
10.00 |
4833********9585 |
081805 |
04/15/2022 |
| ZIMMERMAN, DANIEL |
EF-13030 |
2 |
60.00 |
4833********0206 |
081805 |
04/15/2022 |
| ZUNIGA, PAUL |
EF-13139 |
2 |
50.00 |
4347********5961 |
081805 |
04/15/2022 |
| |
|
|
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|
|
|
| |
|
|
|
|
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
910.00 |
| 21 |
MasterCard |
1090.00 |
| 82 |
Visa |
4705.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6705.00 |