Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARSI, ZACK |
EF-13085 |
2 |
50.00 |
4400********1467 |
05802A |
07/15/2022 |
| ATTLESON, MAX |
EF-13325 |
2 |
50.00 |
3792*******1006 |
105061 |
07/15/2022 |
| BECKER, JOHN |
EF-13058 |
2 |
50.00 |
4411********4371 |
034605 |
07/15/2022 |
| BERNAL, ERIKA |
EF-13336 |
2 |
50.00 |
4342********1213 |
077416 |
07/15/2022 |
| BOHN, MCKEYAN |
EF-12346 |
2 |
50.00 |
5409********0717 |
052249 |
07/15/2022 |
| BOYLE, CONNIE |
EF-12853 |
2 |
50.00 |
4833********3563 |
054605 |
07/15/2022 |
| BRADFORD, GEORGE |
EF-13098 |
2 |
50.00 |
5463********1504 |
08761Z |
07/15/2022 |
| BRODA, SANDRA |
EF-13272 |
2 |
75.00 |
4411********9235 |
064605 |
07/15/2022 |
| CALDERON, CHRISTY |
EF-13280 |
2 |
50.00 |
4147********1591 |
08800D |
07/15/2022 |
| CARRILLO, KELLY |
EF-13056 |
2 |
50.00 |
5464********6342 |
024627 |
07/15/2022 |
| CASTELLON, RICARDO |
EF-13092 |
2 |
60.00 |
5110********4240 |
024627 |
07/15/2022 |
| CASTELLON, ROCIO |
EF-13096 |
2 |
60.00 |
5110********4240 |
024627 |
07/15/2022 |
| CASTRO, JESSICA |
EF-13212 |
2 |
60.00 |
5110********4762 |
024627 |
07/15/2022 |
| CASTRO, JUAN |
EF-12876 |
2 |
50.00 |
3767*******1007 |
187997 |
07/15/2022 |
| CHANNEL ISLANDS, ACCT 1 |
EF-12940 |
2 |
50.00 |
4100********7337 |
04205D |
07/15/2022 |
| CHANNEL ISLANDS, ACCT 2 |
EF-13073 |
2 |
50.00 |
4100********7337 |
04191D |
07/15/2022 |
| CHANNEL ISLANDS, ACCT 3 |
EF-12946 |
2 |
50.00 |
4100********7337 |
04316D |
07/15/2022 |
| CHANNEL ISLANDS, ACCT 4 |
EF-12947 |
2 |
50.00 |
4100********7337 |
04344D |
07/15/2022 |
| CHANNEL ISLANDS, ACCT 5 |
EF-13039 |
2 |
50.00 |
4100********7337 |
04524D |
07/15/2022 |
| CHANNEL ISLANDS, ACCT 6 |
EF-12949 |
2 |
50.00 |
4100********7337 |
04552D |
07/15/2022 |
| CLAYTON, PAUL |
EF-13084 |
2 |
50.00 |
4833********1802 |
004605 |
07/15/2022 |
| COLE, SEAN |
EF-13238 |
2 |
50.00 |
4427********6334 |
004605 |
07/15/2022 |
| CONNELL, KELLY |
EF-10045 |
2 |
50.00 |
4856********4880 |
015097 |
07/15/2022 |
| COOPMAN, EVELYN |
EF-12206 |
2 |
50.00 |
4266********5188 |
015908 |
07/15/2022 |
| CRISEFULLI, PAUL |
EF-12380 |
2 |
50.00 |
4388********6095 |
08948D |
07/15/2022 |
| CRUZ, BRANDON |
EF-13236 |
2 |
75.00 |
4815********8671 |
194966 |
07/15/2022 |
| DELAROSA, JARIER |
EF-13183 |
2 |
75.00 |
4147********3286 |
08964C |
07/15/2022 |
| DOEPPEL, AMY |
EF-13206 |
2 |
50.00 |
4347********3279 |
024605 |
07/15/2022 |
| DUNKIN, KELLI |
EF-12778 |
2 |
65.00 |
4342********2897 |
051608 |
07/15/2022 |
| DURAN, NATASHA |
EF-13264 |
2 |
60.00 |
4342********9967 |
055353 |
07/15/2022 |
| ESQUIVEL, SAM |
EF-13052 |
2 |
50.00 |
4342********1472 |
050398 |
07/15/2022 |
| FIGUEROA, LISBETTE |
EF-13269 |
2 |
60.00 |
4815********4890 |
164967 |
07/15/2022 |
| GARCIA, JOSHUA |
EF-13064 |
2 |
50.00 |
4833********8269 |
044605 |
07/15/2022 |
| GARCIA, MONICA |
EF-12720 |
2 |
50.00 |
4342********4343 |
089071 |
07/15/2022 |
| GLASS, KATRINA |
EF-12522 |
2 |
50.00 |
4427********2075 |
054605 |
07/15/2022 |
| GOLSHANI, MICHAEL |
EF-13024 |
2 |
50.00 |
4266********9875 |
09066C |
07/15/2022 |
| GONZALEZ, IRVING |
EF-13160 |
2 |
50.00 |
5110********3987 |
024636 |
07/15/2022 |
| GUDINO, MELINDA |
EF-08695 |
2 |
80.00 |
4147********7516 |
09083B |
07/15/2022 |
| HALL, BRANDON |
EF-13046 |
2 |
60.00 |
4147********8135 |
09097C |
07/15/2022 |
| HARTER, GENE |
EF-12666 |
2 |
50.00 |
4400********5908 |
05530D |
07/15/2022 |
| HIRSCH, STEPHEN |
EF-12605 |
2 |
60.00 |
4147********9070 |
09124C |
07/15/2022 |
| JONES, CHRISTOPHER |
EF-13063 |
2 |
50.00 |
4000********5573 |
442623 |
07/15/2022 |
| JONES, DAVID |
EF-13321 |
2 |
60.00 |
4060********9021 |
09156D |
07/15/2022 |
| JONES, STEPHEN |
EF-12719 |
2 |
50.00 |
4342********9949 |
069520 |
07/15/2022 |
| JOSEPH, NICHOLAS |
EF-13020 |
2 |
60.00 |
4862********2851 |
09173D |
07/15/2022 |
| JOURDAN, CHARLES |
EF-13054 |
2 |
50.00 |
5466********3517 |
09177P |
07/15/2022 |
| KAUFMANN, JAMES |
EF-13335 |
2 |
50.00 |
4100********8617 |
07290G |
07/15/2022 |
| KELTON, KEENAN |
EF-13313 |
2 |
50.00 |
4000********9974 |
746148 |
07/15/2022 |
| KREUZ, MICHAEL |
EF-12234 |
2 |
50.00 |
3767*******4000 |
158598 |
07/15/2022 |
| KREUZ, ZACK |
EF-12690 |
2 |
50.00 |
5523********9622 |
01523Z |
07/15/2022 |
| LAM, JACK |
EF-13227 |
2 |
60.00 |
4147********1757 |
09214D |
07/15/2022 |
| LANGAN, SEPIDEH |
EF-11118 |
2 |
50.00 |
4400********7118 |
06194D |
07/15/2022 |
| LARA, NICK |
EF-13155 |
2 |
50.00 |
4833********7129 |
014605 |
07/15/2022 |
| LAUREAN, JOSE |
EF-13317 |
2 |
60.00 |
4313********6297 |
06840C |
07/15/2022 |
| LEBRUN, DANIEL |
EF-13196 |
2 |
300.00 |
4147********2689 |
09251C |
07/15/2022 |
| LEVINS, KEVIN |
EF-13188 |
2 |
50.00 |
4599********0846 |
H49717 |
07/15/2022 |
| LOVATO, JAX |
EF-13243 |
2 |
50.00 |
5156********7727 |
09283Z |
07/15/2022 |
| LOVATO, TERRY |
EF-13249 |
2 |
50.00 |
5156********7727 |
09299Z |
07/15/2022 |
| LUDWIG, CARL |
EF-13224 |
2 |
50.00 |
4388********6309 |
09298D |
07/15/2022 |
| MANN, CHRISTINE |
EF-04227 |
2 |
50.00 |
4147********3087 |
015822 |
07/15/2022 |
| MARTINEZ, SAMANTHA |
EF-080808 |
2 |
60.00 |
4232********4830 |
004134 |
07/15/2022 |
| MAYEDA, ERIC |
EF-12648 |
2 |
50.00 |
5156********5176 |
09328Z |
07/15/2022 |
| MCCANN, LAWRENCE |
EF-13210 |
2 |
50.00 |
5464********7186 |
024645 |
07/15/2022 |
| MERCHANC, MARTIN |
EF-12833 |
2 |
50.00 |
5205********8009 |
814223 |
07/15/2022 |
| MITCHEL, MICHELLE |
EF-13038 |
2 |
50.00 |
5464********6342 |
024645 |
07/15/2022 |
| MOSTOVOJ, AUTUMN |
EF-13231 |
2 |
50.00 |
4388********9461 |
09392D |
07/15/2022 |
| NEAL, JOHN |
EF-13164 |
2 |
75.00 |
5409********2221 |
052336 |
07/15/2022 |
| NOONE, CHARLES |
EF-05135 |
2 |
50.00 |
4400********9915 |
05431D |
07/15/2022 |
| NOONE, SUSAN |
EF-06471 |
2 |
50.00 |
4400********9915 |
01572D |
07/15/2022 |
| NORMAN, DAVE |
EF-12971 |
2 |
50.00 |
4342********3629 |
011862 |
07/15/2022 |
| OLIVA, HUGO |
EF-13169 |
2 |
60.00 |
4342********2812 |
061325 |
07/15/2022 |
| OTT, TAYLOR |
EF-13037 |
2 |
50.00 |
4815********7157 |
184562 |
07/15/2022 |
| PAL, ATINDER |
EF-12770 |
2 |
50.00 |
3700*******5423 |
302015 |
07/15/2022 |
| PARHAM, MARCUS |
EF-13320 |
2 |
60.00 |
4147********4771 |
09464D |
07/15/2022 |
| PINEDA, JONATHAN |
EF-12808 |
2 |
50.00 |
4400********9326 |
09439C |
07/15/2022 |
| PROVENCHER, JOYCE |
EF-12191 |
2 |
50.00 |
4100********6215 |
09987G |
07/15/2022 |
| PURE RECOVERY, ACCT 1 |
EF-13167 |
2 |
50.00 |
3767*******1000 |
177575 |
07/15/2022 |
| PURE RECOVERY, ACCT 10 |
EF-12659 |
2 |
50.00 |
3767*******1000 |
115020 |
07/15/2022 |
| PURE RECOVERY, ACCT 2 |
EF-12657 |
2 |
50.00 |
3767*******1000 |
129500 |
07/15/2022 |
| PURE RECOVERY, ACCT 3 |
EF-12651 |
2 |
50.00 |
3767*******1000 |
178630 |
07/15/2022 |
| PURE RECOVERY, ACCT 4 |
EF-12640 |
2 |
50.00 |
3767*******1000 |
165102 |
07/15/2022 |
| PURE RECOVERY, ACCT 5 |
EF-12654 |
2 |
50.00 |
3767*******1000 |
186358 |
07/15/2022 |
| PURE RECOVERY, ACCT 6 |
EF-12652 |
2 |
50.00 |
3767*******1000 |
160510 |
07/15/2022 |
| PURE RECOVERY, ACCT 7 |
EF-12658 |
2 |
50.00 |
3767*******1000 |
135549 |
07/15/2022 |
| PURE RECOVERY, ACCT 8 |
EF-12653 |
2 |
50.00 |
3767*******1000 |
124029 |
07/15/2022 |
| PURE RECOVERY, ACCT 9 |
EF-12656 |
2 |
50.00 |
3767*******1000 |
101106 |
07/15/2022 |
| REESE, MARK |
EF-11018 |
2 |
50.00 |
4147********9787 |
09571C |
07/15/2022 |
| RENTERIA, MARIA |
EF-12721 |
2 |
50.00 |
4815********7927 |
144061 |
07/15/2022 |
| REVELES, JUAN |
EF-12753 |
2 |
50.00 |
4427********4447 |
034605 |
07/15/2022 |
| ROSENTHAL, WINDY |
EF-07353 |
2 |
50.00 |
4147********7587 |
09608C |
07/15/2022 |
| SALINAS, CINDY |
EF-13220 |
2 |
60.00 |
4815********8566 |
194363 |
07/15/2022 |
| SETO, ADA |
EF-01840 |
2 |
50.00 |
4153********5284 |
320567 |
07/15/2022 |
| SEXTON, DEE DEE |
EF-13297 |
2 |
75.00 |
4100********1379 |
11711D |
07/15/2022 |
| SHEA, STACY |
EF-13036 |
2 |
60.00 |
4147********4999 |
09659D |
07/15/2022 |
| SIMMONS, LISA |
EF-13221 |
2 |
60.00 |
4342********7420 |
002245 |
07/15/2022 |
| SIMMONS, PETER |
EF-13198 |
2 |
60.00 |
4342********7420 |
002245 |
07/15/2022 |
| SPIES, GORDON |
EF-13091 |
2 |
60.00 |
4388********1180 |
09674D |
07/15/2022 |
| TORRES, ANAHI |
EF-13217 |
2 |
60.00 |
5466********5053 |
015134 |
07/15/2022 |
| VALENCIA, VANESSA |
EF-090909 |
2 |
60.00 |
4833********3655 |
074605 |
07/15/2022 |
| VECCHIO, ROGER |
EF-12960 |
2 |
50.00 |
4147********2700 |
09713A |
07/15/2022 |
| VELASQUEZ, JOHN |
EF-09936 |
2 |
50.00 |
3728*******7008 |
119647 |
07/15/2022 |
| VOLK, LORI |
EF-13102 |
2 |
50.00 |
3727*******1007 |
146267 |
07/15/2022 |
| VOLK, TOM |
EF-12800 |
2 |
50.00 |
5588********4541 |
02165J |
07/15/2022 |
| WEBB, LINDA |
EF-11038 |
2 |
50.00 |
4147********5691 |
09789D |
07/15/2022 |
| WOTKYNS, THOMAS |
EF-10028 |
2 |
50.00 |
5175********8485 |
134769 |
07/15/2022 |
| ZIMMERMAN, DANIEL |
EF-13030 |
2 |
60.00 |
4833********0206 |
004705 |
07/15/2022 |
| ZUNIGA, PAUL |
EF-13315 |
2 |
50.00 |
4347********5961 |
014705 |
07/15/2022 |
| |
|
|
|
|
|
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| |
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|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
800.00 |
| 19 |
MasterCard |
1015.00 |
| 72 |
Visa |
4175.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5990.00 |