Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARSI, ZACK |
EF-13085 |
2 |
50.00 |
4400********1467 |
01033A |
08/15/2022 |
| ATTLESON, MAX |
EF-13325 |
2 |
10.00 |
3792*******1006 |
109680 |
08/15/2022 |
| BECKER, JOHN |
EF-13058 |
2 |
50.00 |
4411********4371 |
082807 |
08/15/2022 |
| BERNAL, ERIKA |
EF-13336 |
2 |
50.00 |
4342********1213 |
056651 |
08/15/2022 |
| BOHN, MCKEYAN |
EF-12346 |
2 |
50.00 |
5409********0717 |
035417 |
08/15/2022 |
| BOYLE, CONNIE |
EF-12853 |
2 |
50.00 |
4833********3563 |
092807 |
08/15/2022 |
| BRADFORD, GEORGE |
EF-13098 |
2 |
50.00 |
5463********1504 |
05203S |
08/15/2022 |
| CALDERON, CHRISTOPHER |
EF-12699 |
2 |
50.00 |
4815********4171 |
152081 |
08/15/2022 |
| CALDERON, CHRISTY |
EF-13280 |
2 |
50.00 |
4147********1591 |
05214D |
08/15/2022 |
| CARRILLO, KELLY |
EF-13056 |
2 |
50.00 |
5464********6342 |
042841 |
08/15/2022 |
| CASTELLON, RICARDO |
EF-13092 |
2 |
60.00 |
5110********4240 |
042841 |
08/15/2022 |
| CASTELLON, ROCIO |
EF-13096 |
2 |
60.00 |
5110********4240 |
042841 |
08/15/2022 |
| CASTRO, JESSICA |
EF-13212 |
2 |
60.00 |
5110********4762 |
042842 |
08/15/2022 |
| CASTRO, JUAN |
EF-12876 |
2 |
50.00 |
3767*******1007 |
162792 |
08/15/2022 |
| CHANNEL ISLANDS, ACCT 1 |
EF-12940 |
2 |
50.00 |
4100********7337 |
35436D |
08/15/2022 |
| CHANNEL ISLANDS, ACCT 2 |
EF-13073 |
2 |
50.00 |
4100********7337 |
35505D |
08/15/2022 |
| CHANNEL ISLANDS, ACCT 3 |
EF-12946 |
2 |
50.00 |
4100********7337 |
35519D |
08/15/2022 |
| CHANNEL ISLANDS, ACCT 4 |
EF-12947 |
2 |
50.00 |
4100********7337 |
35617D |
08/15/2022 |
| CHANNEL ISLANDS, ACCT 5 |
EF-13039 |
2 |
50.00 |
4100********7337 |
35630D |
08/15/2022 |
| CHANNEL ISLANDS, ACCT 6 |
EF-12949 |
2 |
50.00 |
4100********7337 |
35756D |
08/15/2022 |
| CLAYTON, PAUL |
EF-13084 |
2 |
50.00 |
4833********1802 |
042807 |
08/15/2022 |
| CONNELL, KELLY |
EF-10045 |
2 |
50.00 |
4856********4880 |
015934 |
08/15/2022 |
| COOPMAN, EVELYN |
EF-12206 |
2 |
50.00 |
4266********5188 |
015623 |
08/15/2022 |
| CRISEFULLI, PAUL |
EF-12380 |
2 |
50.00 |
4388********6095 |
05367D |
08/15/2022 |
| CRUZ, BRANDON |
EF-13236 |
2 |
75.00 |
4815********8671 |
162381 |
08/15/2022 |
| DELAROSA, JARIER |
EF-13183 |
2 |
75.00 |
4147********3286 |
05377C |
08/15/2022 |
| DOEPPEL, AMY |
EF-13206 |
2 |
50.00 |
4347********3279 |
062807 |
08/15/2022 |
| DURAN, NATASHA |
EF-13264 |
2 |
60.00 |
4342********9967 |
011604 |
08/15/2022 |
| EJAN, JEROME |
EF-13111 |
2 |
50.00 |
4400********3996 |
06745D |
08/15/2022 |
| ESQUIVEL, SAM |
EF-13052 |
2 |
50.00 |
4342********1472 |
020905 |
08/15/2022 |
| FIGUEROA, LISBETTE |
EF-13269 |
2 |
60.00 |
4815********4890 |
142587 |
08/15/2022 |
| GARCIA, JOSHUA |
EF-13064 |
2 |
10.00 |
4833********8269 |
082807 |
08/15/2022 |
| GLASS, KATRINA |
EF-12522 |
2 |
50.00 |
4427********2075 |
082807 |
08/15/2022 |
| GOLSHANI, MICHAEL |
EF-13024 |
2 |
50.00 |
4266********9875 |
05478C |
08/15/2022 |
| GONZALEZ, IRVING |
EF-13160 |
2 |
50.00 |
5110********3987 |
042849 |
08/15/2022 |
| GUDINO, MELINDA |
EF-08695 |
2 |
50.00 |
4147********7516 |
05498B |
08/15/2022 |
| HARTER, GENE |
EF-12666 |
2 |
50.00 |
4400********5908 |
09615D |
08/15/2022 |
| HIRSCH, STEPHEN |
EF-12605 |
2 |
60.00 |
4147********9070 |
05510C |
08/15/2022 |
| JONES, CHRISTOPHER |
EF-13337 |
2 |
50.00 |
4000********5573 |
318398 |
08/15/2022 |
| JONES, STEPHEN |
EF-12719 |
2 |
10.00 |
4342********9949 |
022009 |
08/15/2022 |
| JOSEPH, NICHOLAS |
EF-13020 |
2 |
60.00 |
4862********2851 |
05569D |
08/15/2022 |
| JOURDAN, CHARLES |
EF-13054 |
2 |
50.00 |
5466********3517 |
05586P |
08/15/2022 |
| KAUFMANN, JAMES |
EF-13335 |
2 |
50.00 |
4100********8617 |
38258G |
08/15/2022 |
| KREUZ, MICHAEL |
EF-12234 |
2 |
50.00 |
3767*******4000 |
156178 |
08/15/2022 |
| KREUZ, ZACK |
EF-12690 |
2 |
50.00 |
5523********9622 |
01584Z |
08/15/2022 |
| LAM, JACK |
EF-13227 |
2 |
60.00 |
4147********1757 |
05590D |
08/15/2022 |
| LANGAN, SEPIDEH |
EF-11118 |
2 |
50.00 |
4400********7118 |
06198D |
08/15/2022 |
| LARA, NICK |
EF-13155 |
2 |
50.00 |
4833********7129 |
032807 |
08/15/2022 |
| LAUREAN, JOSE |
EF-13317 |
2 |
60.00 |
4313********6297 |
01929C |
08/15/2022 |
| LEBRUN, DANIEL |
EF-13196 |
2 |
300.00 |
4147********2689 |
05621C |
08/15/2022 |
| LEVINS, KEVIN |
EF-13188 |
2 |
50.00 |
4599********0846 |
H67929 |
08/15/2022 |
| LOVATO, JAX |
EF-13243 |
2 |
50.00 |
5156********7727 |
05646Z |
08/15/2022 |
| LOVATO, TERRY |
EF-13249 |
2 |
50.00 |
5156********7727 |
05667Z |
08/15/2022 |
| MARTINEZ, SAMANTHA |
EF-080808 |
2 |
60.00 |
4232********4830 |
090736 |
08/15/2022 |
| MAYEDA, ERIC |
EF-12648 |
2 |
50.00 |
5156********5176 |
05704Z |
08/15/2022 |
| MCCANN, LAWRENCE |
EF-13210 |
2 |
50.00 |
5464********7186 |
042856 |
08/15/2022 |
| MITCHEL, MICHELLE |
EF-13038 |
2 |
50.00 |
5464********6342 |
042857 |
08/15/2022 |
| MOSTOVOJ, AUTUMN |
EF-13231 |
2 |
50.00 |
4388********9461 |
05704D |
08/15/2022 |
| NOONE, CHARLES |
EF-05135 |
2 |
50.00 |
4400********9915 |
02190D |
08/15/2022 |
| NOONE, SUSAN |
EF-06471 |
2 |
50.00 |
4400********9915 |
09592D |
08/15/2022 |
| OLEA, NAOMI |
EF-13215 |
2 |
60.00 |
3798*******3002 |
160766 |
08/15/2022 |
| OLIVA, HUGO |
EF-13169 |
2 |
60.00 |
4342********2812 |
030913 |
08/15/2022 |
| OTT, TAYLOR |
EF-13037 |
2 |
50.00 |
4815********7157 |
132788 |
08/15/2022 |
| PAL, ATINDER |
EF-12770 |
2 |
50.00 |
3700*******5423 |
442015 |
08/15/2022 |
| PARHAM, MARCUS |
EF-13320 |
2 |
60.00 |
4147********4771 |
05799D |
08/15/2022 |
| PINEDA, JONATHAN |
EF-12808 |
2 |
50.00 |
4400********9326 |
03656C |
08/15/2022 |
| PURE RECOVERY, ACCT 1 |
EF-13167 |
2 |
50.00 |
3767*******1000 |
153938 |
08/15/2022 |
| PURE RECOVERY, ACCT 10 |
EF-12659 |
2 |
50.00 |
3767*******1000 |
174138 |
08/15/2022 |
| PURE RECOVERY, ACCT 2 |
EF-12657 |
2 |
50.00 |
3767*******1000 |
160802 |
08/15/2022 |
| PURE RECOVERY, ACCT 3 |
EF-12651 |
2 |
50.00 |
3767*******1000 |
173633 |
08/15/2022 |
| PURE RECOVERY, ACCT 4 |
EF-12640 |
2 |
50.00 |
3767*******1000 |
171777 |
08/15/2022 |
| PURE RECOVERY, ACCT 5 |
EF-12654 |
2 |
50.00 |
3767*******1000 |
111956 |
08/15/2022 |
| PURE RECOVERY, ACCT 6 |
EF-12652 |
2 |
50.00 |
3767*******1000 |
178814 |
08/15/2022 |
| PURE RECOVERY, ACCT 7 |
EF-12658 |
2 |
50.00 |
3767*******1000 |
109446 |
08/15/2022 |
| PURE RECOVERY, ACCT 8 |
EF-12653 |
2 |
50.00 |
3767*******1000 |
172119 |
08/15/2022 |
| PURE RECOVERY, ACCT 9 |
EF-12656 |
2 |
50.00 |
3767*******1000 |
101346 |
08/15/2022 |
| REESE, MARK |
EF-11018 |
2 |
50.00 |
4147********9787 |
07073C |
08/15/2022 |
| RENTERIA, MARIA |
EF-12721 |
2 |
10.00 |
4815********7927 |
142099 |
08/15/2022 |
| REVELES, JUAN |
EF-12753 |
2 |
50.00 |
4427********4447 |
022907 |
08/15/2022 |
| ROSENTHAL, WINDY |
EF-07353 |
2 |
50.00 |
4147********7587 |
07100C |
08/15/2022 |
| SETO, ADA |
EF-01840 |
2 |
50.00 |
4153********5284 |
392978 |
08/15/2022 |
| SEXTON, DEE DEE |
EF-13297 |
2 |
75.00 |
4100********1379 |
42761D |
08/15/2022 |
| SHEA, STACY |
EF-13036 |
2 |
60.00 |
4147********4999 |
07147D |
08/15/2022 |
| SIMMONS, LISA |
EF-13221 |
2 |
10.00 |
4342********7420 |
005689 |
08/15/2022 |
| TORRES, ANAHI |
EF-13217 |
2 |
60.00 |
5466********5053 |
015904 |
08/15/2022 |
| VALENCIA, VANESSA |
EF-090909 |
2 |
60.00 |
4833********3655 |
052907 |
08/15/2022 |
| VELASQUEZ, JOHN |
EF-09936 |
2 |
50.00 |
3728*******7008 |
178651 |
08/15/2022 |
| VOLK, LORI |
EF-13102 |
2 |
50.00 |
3727*******1007 |
148853 |
08/15/2022 |
| VOLK, TOM |
EF-12800 |
2 |
50.00 |
5588********4541 |
00109J |
08/15/2022 |
| WEBB, LINDA |
EF-11038 |
2 |
50.00 |
4147********5691 |
07242D |
08/15/2022 |
| WOTKYNS, THOMAS |
EF-10028 |
2 |
50.00 |
5175********8485 |
122895 |
08/15/2022 |
| ZUNIGA, PAUL |
EF-13315 |
2 |
10.00 |
4347********5961 |
082907 |
08/15/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
820.00 |
| 17 |
MasterCard |
890.00 |
| 58 |
Visa |
3135.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4845.00 |