05/15/2022

16:38:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, JOSHUA	EF-13305	2	50.00	4147********6956	06444C	05/15/2022
ARSI, ZACK	EF-13085	2	50.00	4400********1467	05012A	05/15/2022
ATTLESON, MAX	EF-13072	2	50.00	3792*******1006	102742	05/15/2022
BECKER, JOHN	EF-13058	2	50.00	4411********4371	051217	05/15/2022
BENNETT, JUSTIN	EF-13263	2	75.00	4147********6752	03775D	05/15/2022
BERNAL, ERIKA	EF-13003	2	50.00	4342********1213	098636	05/15/2022
BOHN, MCKEYAN	EF-12346	2	50.00	5409********0717	035924	05/15/2022
BOURGET, BEKAH	EF-12935	2	50.00	4427********8242	071217	05/15/2022
BOYLE, CONNIE	EF-12853	2	50.00	4833********3563	071217	05/15/2022
BRADFORD, GEORGE	EF-13098	2	50.00	5463********1504	06548Z	05/15/2022
BRODA, SANDRA	EF-13272	2	75.00	4411********9235	081217	05/15/2022
BUTTERFROSS, SUSAN	EF-13205	2	75.00	4430********6333	624928	05/15/2022
CALDERON, CHRISTOPHER	EF-12699	2	50.00	4815********4171	171126	05/15/2022
CALDERON, CHRISTY	EF-13280	2	50.00	4147********1591	06561D	05/15/2022
CASTELLON, RICARDO	EF-13092	2	60.00	5110********4240	041220	05/15/2022
CASTELLON, ROCIO	EF-13096	2	60.00	5110********4240	041219	05/15/2022
CASTILLO, LAZARO	EF-13285	2	50.00	4815********9867	161027	05/15/2022
CASTRO, JUAN	EF-12876	2	50.00	3767*******1007	125221	05/15/2022
CHANNEL ISLANDS, ACCT 1	EF-12940	2	50.00	4100********7337	16370D	05/15/2022
CHANNEL ISLANDS, ACCT 2	EF-13073	2	50.00	4100********7337	17899D	05/15/2022
CHANNEL ISLANDS, ACCT 3	EF-12946	2	50.00	4100********7337	17704D	05/15/2022
CHANNEL ISLANDS, ACCT 4	EF-12947	2	50.00	4100********7337	18650D	05/15/2022
CHANNEL ISLANDS, ACCT 5	EF-13039	2	50.00	4100********7337	18761D	05/15/2022
CHANNEL ISLANDS, ACCT 6	EF-12949	2	50.00	4100********7337	19859D	05/15/2022
CLARK, MATT	EF-13051	2	60.00	4427********7475	031217	05/15/2022
CLAYTON, PAUL	EF-13084	2	50.00	4833********1802	031217	05/15/2022
COIA, CHRIS	EF-13180	2	75.00	4815********8338	111629	05/15/2022
CONNELL, KELLY	EF-10045	2	50.00	4856********4880	015587	05/15/2022
COOPMAN, EVELYN	EF-12206	2	50.00	4266********5188	015396	05/15/2022
CRISEFULLI, PAUL	EF-12380	2	50.00	4388********6095	06754D	05/15/2022
CRUZ, BRANDON	EF-13236	2	75.00	4815********8671	141620	05/15/2022
DELAROSA, JARIER	EF-13183	2	75.00	4147********3286	06773C	05/15/2022
DODGE, THOMAS	EF-13209	2	60.00	4147********9432	06765D	05/15/2022
DOEPPEL, AMY	EF-13206	2	50.00	4347********3279	061217	05/15/2022
DUNKIN, KELLI	EF-12778	2	65.00	4342********2897	081052	05/15/2022
DUSSAULT-MARTIN, NIKOLETTE	EF-13268	2	75.00	4266********5248	06810B	05/15/2022
EDWARDS, STEVE	EF-12677	2	50.00	4833********4926	061217	05/15/2022
EJAN, JEROME	EF-13111	2	50.00	4479********5084	015148	05/15/2022
ESQUIVEL, SAM	EF-13052	2	50.00	4342********1472	031018	05/15/2022
FIGUEROA, LISBETTE	EF-13269	2	60.00	4815********4890	191320	05/15/2022
GARCIA, JOSHUA	EF-13064	2	50.00	4833********8269	081217	05/15/2022
GARCIA, MONICA	EF-12720	2	50.00	4342********4343	061519	05/15/2022
GEE, RANDY	EF-12229	2	50.00	4815********9112	191020	05/15/2022
GLASS, KATRINA	EF-12522	2	50.00	4427********2075	091217	05/15/2022
GOLSHANI, MICHAEL	EF-13024	2	50.00	4266********9875	06900C	05/15/2022
GONZALEZ, IRVING	EF-13160	2	50.00	5110********3987	041230	05/15/2022
GUDINO, MELINDA	EF-08695	2	50.00	4147********7516	06921B	05/15/2022
HAINO, MEGHAN	EF-13011	2	60.00	4347********0144	011217	05/15/2022
HALL, BRANDON	EF-13046	2	60.00	4147********8135	06960C	05/15/2022
HARTER, GENE	EF-12666	2	50.00	4400********5908	03048D	05/15/2022
HIRSCH, STEPHEN	EF-12605	2	60.00	4147********9070	06954C	05/15/2022
JONES, CHRISTOPHER	EF-13063	2	50.00	4000********5573	117607	05/15/2022
JONES, STEPHEN	EF-12719	2	50.00	4342********9949	054352	05/15/2022
JONES, WILLIAM	EF-13191	2	75.00	5218********4109	48353Z	05/15/2022
JOSEPH, NICHOLAS	EF-13020	2	60.00	4862********2851	07016D	05/15/2022
JOURDAN, CHARLES	EF-13054	2	50.00	5466********3517	07051P	05/15/2022
KELTON, KEENAN	EF-12743	2	50.00	4000********9974	493814	05/15/2022
KREUZ, MICHAEL	EF-12234	2	50.00	3767*******4000	182350	05/15/2022
LAM, JACK	EF-13227	2	60.00	4147********1757	07084D	05/15/2022
LANGAN, SEPIDEH	EF-11118	2	50.00	4400********7118	03851D	05/15/2022
LARA, NICK	EF-13155	2	50.00	4833********7129	061217	05/15/2022
LEBRUN, DANIEL	EF-13196	2	300.00	4147********2689	07086C	05/15/2022
LEVINS, KEVIN	EF-13188	2	50.00	4599********0846	H66312	05/15/2022
LOPEZ, ROCIO	EF-13078	2	50.00	4100********4202	52232D	05/15/2022
LOVATO, JAX	EF-13243	2	50.00	5156********7727	07152Z	05/15/2022
LOVATO, TERRY	EF-13249	2	50.00	5156********7727	07139Z	05/15/2022
LUDWIG, CARL	EF-13224	2	50.00	4388********6309	07168D	05/15/2022
MAGBITANG, RHONDA	EF-13131	2	60.00	4833********0112	081217	05/15/2022
MANN, CHRISTINE	EF-04227	2	50.00	4147********3087	015395	05/15/2022
MCCANN, LAWRENCE	EF-13210	2	50.00	5464********7186	041240	05/15/2022
MERCHANC, MARTIN	EF-12833	2	50.00	5205********8009	593116	05/15/2022
MILLER, DAWNA	EF-13204	2	60.00	4147********9432	07221D	05/15/2022
MILLES, JIM	EF-12486	2	50.00	4833********4195	011217	05/15/2022
MOREAU, ALEC	EF-13293	2	60.00	4815********4592	191623	05/15/2022
MOSTOVOJ, AUTUMN	EF-13231	2	50.00	4388********9461	07262D	05/15/2022
NAVARRO, CLAUDIA	EF-13222	2	60.00	5464********2827	041242	05/15/2022
NEAL, JOHN	EF-13164	2	75.00	5409********2221	036931	05/15/2022
NOONE, CHARLES	EF-05135	2	50.00	4400********9915	06281D	05/15/2022
NOONE, SUSAN	EF-06471	2	50.00	4400********9915	00824D	05/15/2022
OCHS, IAN	EF-13213	2	110.00	4815********0462	121420	05/15/2022
OLIVA, HUGO	EF-13169	2	60.00	4342********2812	093213	05/15/2022
ORTIZ, YASNELLE	EF-12832	2	50.00	4000********8806	702262	05/15/2022
OTS, KIPP	EF-13123	2	50.00	5424********8447	65672P	05/15/2022
OTT, TAYLOR	EF-13037	2	50.00	4815********7157	181928	05/15/2022
PAL, ATINDER	EF-12770	2	50.00	3700*******5423	136015	05/15/2022
PINEDA, JONATHAN	EF-12808	2	50.00	4400********9326	07966C	05/15/2022
PRATHER, MATT	EF-13071	2	50.00	4833********9585	061217	05/15/2022
PURE RECOVERY, ACCT 1	EF-13167	2	50.00	3727*******1005	165195	05/15/2022
PURE RECOVERY, ACCT 10	EF-12659	2	50.00	3727*******1005	142464	05/15/2022
PURE RECOVERY, ACCT 3	EF-12651	2	50.00	3727*******1005	143334	05/15/2022
REESE, MARK	EF-11018	2	50.00	4147********9787	07505C	05/15/2022
RENTERIA, MARIA	EF-12721	2	50.00	4815********7927	161626	05/15/2022
REVELES, JUAN	EF-12753	2	50.00	4427********4447	001217	05/15/2022
RIVERA, BRIAN	EF-12803	2	50.00	6011********0183	01528R	05/15/2022
ROSENTHAL, WINDY	EF-07353	2	50.00	4147********7587	07554C	05/15/2022
SALINAS, CINDY	EF-13220	2	60.00	4815********8566	161022	05/15/2022
SETO, ADA	EF-01840	2	50.00	4153********5284	581771	05/15/2022
SEXTON, DEE DEE	EF-13297	2	75.00	4100********1379	85912D	05/15/2022
SHEA, STACY	EF-13036	2	60.00	4147********4999	07595D	05/15/2022
SIMMONS, LISA	EF-13221	2	60.00	4342********7420	015041	05/15/2022
SIMMONS, PETER	EF-13198	2	60.00	4342********7420	002057	05/15/2022
SOTO, DEAN	EF-13229	2	75.00	4833********0428	031217	05/15/2022
SPIES, GORDON	EF-13091	2	60.00	4388********1180	07631D	05/15/2022
STRADTNER, SARAH	EF-13156	2	70.00	5189********1625	80448Z	05/15/2022
VECCHIO, ROGER	EF-12960	2	50.00	4147********2700	07650D	05/15/2022
VELASQUEZ, JOHN	EF-09936	2	50.00	3728*******7008	173418	05/15/2022
VOLK, LORI	EF-13102	2	50.00	3727*******1007	196617	05/15/2022
VOLK, TOM	EF-12800	2	50.00	5588********4541	05210J	05/15/2022
WEBB, LINDA	EF-11038	2	50.00	4147********5691	07722D	05/15/2022
WHITMORE, SHANA	EF-13129	2	50.00	5424********8447	85452P	05/15/2022
WOTKYNS, THOMAS	EF-10028	2	50.00	5175********8485	161823	05/15/2022
YANECKO, NICOLE	EF-13223	2	10.00	4833********9585	091217	05/15/2022
ZIMMERMAN, DANIEL	EF-13030	2	60.00	4833********0206	091217	05/15/2022
ZUNIGA, PAUL	EF-13139	2	50.00	4347********5961	091217	05/15/2022

Totals

Count	Card Type	Total
9	American Express	450.00
18	MasterCard	1000.00
86	Visa	4990.00
1	Discover	50.00
0	Other	0.00
		6490.00