Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVA, ANTHONY |
EF-12194 |
1 |
50.00 |
5403********5076 |
97978Z |
09/01/2022 |
| ANGUIANO, RAFAEL |
EF-12467 |
1 |
50.00 |
5312********6658 |
173172 |
09/01/2022 |
| APARICIO, VICTOR |
EF-13314 |
1 |
50.00 |
3798*******1001 |
120165 |
09/01/2022 |
| BACKER, CIARA |
EF-13048 |
1 |
50.00 |
5573********3733 |
023741 |
09/01/2022 |
| BERBER, VICTOR |
EF-13266 |
1 |
60.00 |
4599********5802 |
H49811 |
09/01/2022 |
| BOCKSERMAN, LORI |
EF-12999 |
1 |
50.00 |
4266********8200 |
02290D |
09/01/2022 |
| BRIGHT, KATHLEEN |
EF-13146 |
1 |
159.00 |
4306********1595 |
023742 |
09/01/2022 |
| BROWN, DENNIS |
EF-09794 |
1 |
10.00 |
5237********4061 |
02307Z |
09/01/2022 |
| BURT, JACK |
EF-13319 |
1 |
50.00 |
4411********0568 |
043705 |
09/01/2022 |
| BURT, MARLEY |
EF-13316 |
1 |
50.00 |
4411********0568 |
043705 |
09/01/2022 |
| CASTELLANA, ANGELA |
EF-13256 |
1 |
60.00 |
4100********2784 |
84605D |
09/01/2022 |
| COOPMAN, EVELYN |
EF-12206 |
1 |
99.00 |
4266********5188 |
001892 |
09/01/2022 |
| COX, CRAIG |
EF-13274 |
1 |
60.00 |
3767*******2011 |
150579 |
09/01/2022 |
| CRYDER, ETHAN |
EF-13208 |
1 |
60.00 |
4833********6685 |
053705 |
09/01/2022 |
| DELAROSA, DANIEL |
EF-13235 |
1 |
60.00 |
4342********9151 |
042530 |
09/01/2022 |
| DIAMOND, DIANE |
EF-13276 |
1 |
10.00 |
4100********4050 |
41585D |
09/01/2022 |
| DIAZ, ALEXSA |
EF-13119 |
1 |
50.00 |
5524********1046 |
09812Z |
09/01/2022 |
| ERICKSON, NATALIE |
EF-13324 |
1 |
60.00 |
4116********4659 |
023747 |
09/01/2022 |
| FIGUEROA, LISETTE |
EF-12813 |
1 |
50.00 |
4815********6323 |
173372 |
09/01/2022 |
| GARCIA III, SERGIO |
EF-12952 |
1 |
50.00 |
5175********7653 |
153977 |
09/01/2022 |
| GARCIA JR, SERGIO |
EF-12950 |
1 |
50.00 |
5175********7653 |
153977 |
09/01/2022 |
| GONZALES, DAVIAN |
EF-13257 |
1 |
60.00 |
4000********1387 |
663555 |
09/01/2022 |
| HATCH, MELISSA |
EF-12641 |
1 |
60.00 |
3795*******3009 |
127988 |
09/01/2022 |
| HEDRICK, SUSAN |
EF-12655 |
1 |
50.00 |
4342********2127 |
063064 |
09/01/2022 |
| HEDRICK, WILLIAM |
EF-12628 |
1 |
50.00 |
4342********2127 |
063064 |
09/01/2022 |
| HERNANDEZ, JORGE |
EF-10894 |
1 |
50.00 |
4400********0088 |
06214D |
09/01/2022 |
| JONES, AXEL |
EF-12785 |
1 |
50.00 |
4000********5573 |
715955 |
09/01/2022 |
| KARR, BILL |
EF-13277 |
1 |
50.00 |
3772*******1001 |
180621 |
09/01/2022 |
| LAIDIG, CRAIG |
EF-08834 |
1 |
50.00 |
5249********0068 |
86452Z |
09/01/2022 |
| LONG, MIKA |
EF-13230 |
1 |
60.00 |
4342********6626 |
081937 |
09/01/2022 |
| LOPEZ, LISA |
EF-13172 |
1 |
50.00 |
3767*******5001 |
128062 |
09/01/2022 |
| LOSEY, MICHELE |
EF-13014 |
1 |
149.00 |
4411********0568 |
053705 |
09/01/2022 |
| LOSEY, SAVANNAH |
EF-13010 |
1 |
149.00 |
4411********0568 |
043705 |
09/01/2022 |
| MAGANA, JAMIE |
EF-10154 |
1 |
50.00 |
4833********4017 |
053705 |
09/01/2022 |
| MANIZZA, DENNIS |
EF-12500 |
1 |
10.00 |
5524********5631 |
02694Z |
09/01/2022 |
| MAZARIEGOS, JAIRO |
EF-13328 |
1 |
60.00 |
3793*******1008 |
199477 |
09/01/2022 |
| NARANJO, HUGO |
EF-12105 |
1 |
50.00 |
4465********8963 |
001293 |
09/01/2022 |
| PERAGALLO, DAN |
EF-13286 |
1 |
60.00 |
4100********2784 |
87941D |
09/01/2022 |
| POULSON, DONNA |
EF-12040 |
1 |
50.00 |
4270********8139 |
001302 |
09/01/2022 |
| POULSON, PETER |
EF-13216 |
1 |
50.00 |
4270********8139 |
001755 |
09/01/2022 |
| RAMIREZ, JEANNETTE |
EF-13077 |
1 |
50.00 |
5175********7653 |
153977 |
09/01/2022 |
| RAMIREZ, JESSICA |
EF-12679 |
1 |
55.00 |
4833********1878 |
083705 |
09/01/2022 |
| RAMOS, SAUL |
EF-12567 |
1 |
50.00 |
4833********5255 |
083705 |
09/01/2022 |
| RODARTE, KALEB |
EF-13025 |
1 |
149.00 |
4366********7183 |
026240 |
09/01/2022 |
| RODARTE, LUKE |
EF-12220 |
1 |
99.00 |
4366********3283 |
015365 |
09/01/2022 |
| RODRIGUEZ, JENNIFER |
EF-09685 |
1 |
50.00 |
4100********1878 |
49174D |
09/01/2022 |
| SANCHEZ, HUGO |
EF-13255 |
1 |
10.00 |
5122********3947 |
31864Z |
09/01/2022 |
| SANDOVAL, RICARDO |
EF-13079 |
1 |
50.00 |
4342********1313 |
009731 |
09/01/2022 |
| SCOTT, ANGELA |
EF-13177 |
1 |
50.00 |
3767*******5001 |
149407 |
09/01/2022 |
| SIMENTAL, EDGAR |
EF-13273 |
1 |
50.00 |
4833********4140 |
013805 |
09/01/2022 |
| SINGH, LUKE |
EF-13089 |
1 |
10.00 |
4147********4555 |
04067C |
09/01/2022 |
| STEIN, MARC |
EF-09996 |
1 |
50.00 |
4400********4188 |
09672D |
09/01/2022 |
| STEIN, SYLVIA |
EF-09921 |
1 |
50.00 |
4400********4188 |
00890D |
09/01/2022 |
| TOLLE, PATTY |
EF-10915 |
1 |
50.00 |
5262********4156 |
34722Z |
09/01/2022 |
| VERES, JIM |
EF-13327 |
1 |
60.00 |
4815********4131 |
183785 |
09/01/2022 |
| VOLIC, INES |
EF-13250 |
1 |
10.00 |
4815********8843 |
183284 |
09/01/2022 |
| WALKER, CJ |
EF-13214 |
1 |
75.00 |
4266********6957 |
04103B |
09/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
380.00 |
| 12 |
MasterCard |
480.00 |
| 38 |
Visa |
2404.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3264.00 |