Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, BOBBY |
EF-13001 |
1 |
50.00 |
4060********7628 |
04380C |
08/01/2022 |
| ALVA, ANTHONY |
EF-12194 |
1 |
50.00 |
5403********5076 |
45503Z |
08/01/2022 |
| ANGUIANO, RAFAEL |
EF-12467 |
1 |
50.00 |
5312********6658 |
104689 |
08/01/2022 |
| APARICIO, VICTOR |
EF-13314 |
1 |
50.00 |
3798*******1001 |
170619 |
08/01/2022 |
| BACHER, KENDALL |
EF-13252 |
1 |
60.00 |
4465********8825 |
001432 |
08/01/2022 |
| BACKER, CIARA |
EF-13048 |
1 |
50.00 |
5573********3733 |
024812 |
08/01/2022 |
| BERBER, VICTOR |
EF-13266 |
1 |
60.00 |
4599********5802 |
H50882 |
08/01/2022 |
| BILLINGS, HEIDI |
EF-13171 |
1 |
50.00 |
4147********5569 |
04429C |
08/01/2022 |
| BOCKSERMAN, LORI |
EF-12999 |
1 |
50.00 |
4266********8200 |
04404D |
08/01/2022 |
| BRIGHT, KATHLEEN |
EF-13146 |
1 |
60.00 |
4306********1595 |
024814 |
08/01/2022 |
| BROWN, BRUCE |
EF-10558 |
1 |
50.00 |
4599********0038 |
H49886 |
08/01/2022 |
| BROWN, DENNIS |
EF-09794 |
1 |
50.00 |
5237********4061 |
04467Z |
08/01/2022 |
| BURT, JACK |
EF-13319 |
1 |
50.00 |
4411********0568 |
054805 |
08/01/2022 |
| BURT, MARLEY |
EF-13316 |
1 |
50.00 |
4411********0568 |
064805 |
08/01/2022 |
| BYRNE, MICHAEL |
EF-06987 |
1 |
50.00 |
3717*******2004 |
191497 |
08/01/2022 |
| CABRERA, RAFAEL |
EF-13187 |
1 |
75.00 |
4342********2773 |
084011 |
08/01/2022 |
| CARNINE, JULIA |
EF-13004 |
1 |
60.00 |
4306********1719 |
001010 |
08/01/2022 |
| CASTELLANA, ANGELA |
EF-13256 |
1 |
60.00 |
4100********2784 |
99931D |
08/01/2022 |
| COOPER, GENE |
EF-13239 |
1 |
60.00 |
4636********8288 |
725619 |
08/01/2022 |
| COX, CRAIG |
EF-13274 |
1 |
60.00 |
3767*******2011 |
155102 |
08/01/2022 |
| CRUSER, HEATHER |
EF-13147 |
1 |
55.00 |
4815********1382 |
104181 |
08/01/2022 |
| CRYDER, ETHAN |
EF-13208 |
1 |
60.00 |
4833********6685 |
084805 |
08/01/2022 |
| DELAROSA, DANIEL |
EF-13235 |
1 |
60.00 |
4342********9151 |
033489 |
08/01/2022 |
| DIAMOND, DIANE |
EF-13276 |
1 |
60.00 |
4100********4050 |
17318D |
08/01/2022 |
| DIAMOND, SEAN |
EF-13281 |
1 |
60.00 |
4100********4050 |
17179D |
08/01/2022 |
| DIAZ, ALEXSA |
EF-13119 |
1 |
50.00 |
5524********1046 |
07353Z |
08/01/2022 |
| ERICKSON, NATALIE |
EF-13324 |
1 |
60.00 |
4116********4659 |
024819 |
08/01/2022 |
| FIGUEROA, LISETTE |
EF-12813 |
1 |
50.00 |
4815********6323 |
154580 |
08/01/2022 |
| FLYNN, TIMOTHY |
EF-13068 |
1 |
60.00 |
4154********0199 |
04628G |
08/01/2022 |
| GARCIA III, SERGIO |
EF-12952 |
1 |
50.00 |
5175********7653 |
194283 |
08/01/2022 |
| GARCIA JR, SERGIO |
EF-12950 |
1 |
50.00 |
5175********7653 |
194283 |
08/01/2022 |
| GILL, PETER |
EF-13267 |
1 |
60.00 |
4411********9938 |
024805 |
08/01/2022 |
| GONZALES, DAVIAN |
EF-13257 |
1 |
60.00 |
4000********1387 |
111061 |
08/01/2022 |
| HATCH, MELISSA |
EF-12641 |
1 |
60.00 |
3795*******3009 |
167005 |
08/01/2022 |
| HEDRICK, SUSAN |
EF-12655 |
1 |
50.00 |
4342********2127 |
070111 |
08/01/2022 |
| HEDRICK, WILLIAM |
EF-12628 |
1 |
50.00 |
4342********2127 |
070111 |
08/01/2022 |
| HERNANDEZ, JORGE |
EF-10894 |
1 |
50.00 |
4400********0088 |
01529D |
08/01/2022 |
| JAFARI, MONICA |
EF-13141 |
1 |
55.00 |
4147********8146 |
001911 |
08/01/2022 |
| JONES, AXEL |
EF-12785 |
1 |
50.00 |
4000********5573 |
792400 |
08/01/2022 |
| JORDAN, REY |
EF-13166 |
1 |
60.00 |
3792*******2002 |
180902 |
08/01/2022 |
| KARR, BILL |
EF-13277 |
1 |
50.00 |
3772*******1001 |
149608 |
08/01/2022 |
| KEENE, LANI |
EF-12702 |
1 |
50.00 |
4366********5847 |
026447 |
08/01/2022 |
| LAIDIG, CRAIG |
EF-08834 |
1 |
50.00 |
5249********0068 |
06400Z |
08/01/2022 |
| LAZURE, LAURENT |
EF-13163 |
1 |
60.00 |
4400********9270 |
01300D |
08/01/2022 |
| LONG, MIKA |
EF-13230 |
1 |
60.00 |
4342********6626 |
078973 |
08/01/2022 |
| LOPEZ, LISA |
EF-13172 |
1 |
50.00 |
3767*******5001 |
122280 |
08/01/2022 |
| LOSEY, MICHELE |
EF-13014 |
1 |
50.00 |
4411********0568 |
084805 |
08/01/2022 |
| LOSEY, SAVANNAH |
EF-13010 |
1 |
50.00 |
4411********0568 |
074805 |
08/01/2022 |
| LURIE, DEBORAH |
EF-13323 |
1 |
60.00 |
4147********4272 |
04866C |
08/01/2022 |
| MANIZZA, DENNIS |
EF-12500 |
1 |
10.00 |
5524********5631 |
04887Z |
08/01/2022 |
| MAZARIEGOS, JAIRO |
EF-13328 |
1 |
60.00 |
3793*******1008 |
105820 |
08/01/2022 |
| NARANJO, HUGO |
EF-12105 |
1 |
50.00 |
4465********8963 |
001758 |
08/01/2022 |
| NICODEMUS, DANICA |
EF-12942 |
1 |
60.00 |
4400********6350 |
06365D |
08/01/2022 |
| PERAGALLO, DAN |
EF-13286 |
1 |
60.00 |
4100********2784 |
03503D |
08/01/2022 |
| PEREIRA, JACQUELINE |
EF-13138 |
1 |
50.00 |
5403********7252 |
044831 |
08/01/2022 |
| POULSON, DONNA |
EF-12040 |
1 |
50.00 |
4270********8139 |
001543 |
08/01/2022 |
| POULSON, PETER |
EF-13216 |
1 |
50.00 |
4270********8139 |
001978 |
08/01/2022 |
| RAMIREZ, JEANNETTE |
EF-13077 |
1 |
50.00 |
5175********7653 |
194283 |
08/01/2022 |
| RAMIREZ, JESSICA |
EF-12679 |
1 |
55.00 |
4833********1878 |
024805 |
08/01/2022 |
| RAMOS, SAUL |
EF-12567 |
1 |
50.00 |
4833********5255 |
014805 |
08/01/2022 |
| RODARTE, KALEB |
EF-13025 |
1 |
50.00 |
4366********7183 |
001939 |
08/01/2022 |
| RODRIGUEZ, JENNIFER |
EF-09685 |
1 |
50.00 |
4100********1878 |
27159D |
08/01/2022 |
| ROLLINS, DONALD |
EF-13308 |
1 |
50.00 |
4259********9439 |
027169 |
08/01/2022 |
| SANCHEZ, HUGO |
EF-13255 |
1 |
75.00 |
5122********3947 |
64424Z |
08/01/2022 |
| SANDOVAL, RICARDO |
EF-13079 |
1 |
50.00 |
4342********1313 |
064863 |
08/01/2022 |
| SCOTT, ANGELA |
EF-13177 |
1 |
50.00 |
3767*******5001 |
102698 |
08/01/2022 |
| SIMENTAL, EDGAR |
EF-13273 |
1 |
50.00 |
4833********4140 |
054805 |
08/01/2022 |
| SINGH, LUKE |
EF-13089 |
1 |
10.00 |
4147********4555 |
05063C |
08/01/2022 |
| STEIN, MARC |
EF-09996 |
1 |
50.00 |
4400********4188 |
07950D |
08/01/2022 |
| STEIN, SYLVIA |
EF-09921 |
1 |
50.00 |
4400********4188 |
07957D |
08/01/2022 |
| TOLLE, PATTY |
EF-10915 |
1 |
50.00 |
5262********4156 |
72704Z |
08/01/2022 |
| VERES, JIM |
EF-13327 |
1 |
60.00 |
4815********4131 |
194481 |
08/01/2022 |
| VOLIC, INES |
EF-13250 |
1 |
10.00 |
4815********8843 |
194680 |
08/01/2022 |
| WALKER, CJ |
EF-13214 |
1 |
75.00 |
4266********6957 |
05111B |
08/01/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
490.00 |
| 13 |
MasterCard |
635.00 |
| 52 |
Visa |
2785.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3910.00 |