Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVA, ANTHONY |
EF-12194 |
1 |
50.00 |
5403********5076 |
12866Z |
10/02/2022 |
| AMZALLAG, REBEKAH |
EF-14175 |
1 |
50.00 |
4347********3540 |
014915 |
10/02/2022 |
| AMZALLAG, ROBERT DANIEL |
EF-13334 |
1 |
50.00 |
4347********8732 |
024915 |
10/02/2022 |
| APARICIO, VICTOR |
EF-13314 |
1 |
50.00 |
3798*******1001 |
193615 |
10/02/2022 |
| BOCKSERMAN, LORI |
EF-12999 |
1 |
50.00 |
4266********8200 |
08010D |
10/02/2022 |
| BRIGHT, KATHLEEN |
EF-13146 |
1 |
60.00 |
4306********1595 |
024933 |
10/02/2022 |
| BROWN, DENNIS |
EF-09794 |
1 |
10.00 |
5237********4061 |
08032Z |
10/02/2022 |
| BULLIS, JAMES |
EF-13301 |
1 |
60.00 |
5175********0018 |
174290 |
10/02/2022 |
| BURT, JACK |
EF-13319 |
1 |
50.00 |
4411********0568 |
054915 |
10/02/2022 |
| BURT, MARLEY |
EF-13316 |
1 |
50.00 |
4411********0568 |
054915 |
10/02/2022 |
| CASTELLANA, ANGELA |
EF-13256 |
1 |
60.00 |
4100********2784 |
09487D |
10/02/2022 |
| CERVANTES, JUANITA |
EF-14177 |
1 |
50.00 |
3739*******1006 |
149014 |
10/02/2022 |
| CLAYTON, PAUL |
EF-13084 |
1 |
99.00 |
4833********1802 |
064915 |
10/02/2022 |
| COFFEY, SANDRA |
EF-12696 |
1 |
149.00 |
4147********5828 |
08086D |
10/02/2022 |
| COVARRUBIAS, JAHAIRA |
EF-13170 |
1 |
50.00 |
4342********9695 |
049933 |
10/02/2022 |
| COX, CRAIG |
EF-13274 |
1 |
60.00 |
3767*******2011 |
161148 |
10/02/2022 |
| CURRAN, KATHLEEN |
EF-13248 |
1 |
50.00 |
4366********0329 |
022087 |
10/02/2022 |
| DELAROSA, DANIEL |
EF-13235 |
1 |
60.00 |
4342********9151 |
009308 |
10/02/2022 |
| DELAROSA, JARIER |
EF-13183 |
1 |
99.00 |
4147********3286 |
08145C |
10/02/2022 |
| DIAZ, ALEXSA |
EF-13119 |
1 |
50.00 |
5524********1046 |
03622Z |
10/02/2022 |
| ERICKSON, NATALIE |
EF-13324 |
1 |
60.00 |
4116********4659 |
124940 |
10/02/2022 |
| FIGUEROA, LISETTE |
EF-12813 |
1 |
50.00 |
4815********6323 |
174893 |
10/02/2022 |
| GALAN, LILIANA |
EF-13253 |
1 |
50.00 |
4282********0118 |
014915 |
10/02/2022 |
| GALAN, RAFAEL |
EF-13259 |
1 |
50.00 |
4282********0118 |
014915 |
10/02/2022 |
| GARCIA III, SERGIO |
EF-12952 |
1 |
50.00 |
5175********7653 |
144297 |
10/02/2022 |
| GARCIA JR, SERGIO |
EF-12950 |
1 |
50.00 |
5175********7653 |
144297 |
10/02/2022 |
| GOLSHANI, MICHAEL |
EF-13024 |
1 |
99.00 |
4266********9875 |
08270C |
10/02/2022 |
| GONZALES, DAVIAN |
EF-13257 |
1 |
60.00 |
4000********1387 |
138423 |
10/02/2022 |
| GONZALEZ, VICTOR |
EF-14104 |
1 |
50.00 |
4342********8588 |
018722 |
10/02/2022 |
| HATCH, MELISSA |
EF-12641 |
1 |
60.00 |
3795*******3009 |
183209 |
10/02/2022 |
| HERNANDEZ, JORGE |
EF-10894 |
1 |
50.00 |
4400********0088 |
08719D |
10/02/2022 |
| JONES, AXEL |
EF-12785 |
1 |
149.00 |
4000********5573 |
336000 |
10/02/2022 |
| JONES, EVIE |
EF-14171 |
1 |
100.00 |
4366********7721 |
012485 |
10/02/2022 |
| KARR, BILL |
EF-13277 |
1 |
50.00 |
3772*******1001 |
163111 |
10/02/2022 |
| LAIDIG, CRAIG |
EF-08834 |
1 |
50.00 |
5249********0068 |
59676Z |
10/02/2022 |
| LONG, MIKA |
EF-13230 |
1 |
60.00 |
4342********6626 |
055032 |
10/02/2022 |
| LOPEZ, DANIEL |
EF-13291 |
1 |
50.00 |
3700*******6649 |
552002 |
10/02/2022 |
| LOPEZ, LISA |
EF-13172 |
1 |
50.00 |
3767*******5001 |
120166 |
10/02/2022 |
| LOSEY, MICHELE |
EF-13014 |
1 |
50.00 |
4411********0568 |
074915 |
10/02/2022 |
| LOSEY, SAVANNAH |
EF-13010 |
1 |
50.00 |
4411********0568 |
084915 |
10/02/2022 |
| LOVATO, JAX |
EF-13243 |
1 |
99.00 |
5156********7727 |
08465Z |
10/02/2022 |
| MAGANA, JAMIE |
EF-10154 |
1 |
50.00 |
4833********4017 |
084915 |
10/02/2022 |
| MAGANA, SONIA |
EF-13240 |
1 |
50.00 |
4147********1921 |
08457C |
10/02/2022 |
| MANIZZA, DENNIS |
EF-12500 |
1 |
10.00 |
5524********5631 |
08485Z |
10/02/2022 |
| MAZARIEGOS, JAIRO |
EF-13328 |
1 |
60.00 |
3793*******1008 |
191690 |
10/02/2022 |
| MCCANN, LAWRENCE |
EF-13210 |
1 |
99.00 |
5464********7186 |
024950 |
10/02/2022 |
| NARANJO, HUGO |
EF-12105 |
1 |
50.00 |
4465********8963 |
002058 |
10/02/2022 |
| PERAGALLO, DAN |
EF-13286 |
1 |
60.00 |
4100********2784 |
20579D |
10/02/2022 |
| POULSON, DONNA |
EF-12040 |
1 |
50.00 |
4270********8139 |
002812 |
10/02/2022 |
| POULSON, PETER |
EF-13216 |
1 |
50.00 |
4270********8139 |
002101 |
10/02/2022 |
| RAMIREZ, JEANNETTE |
EF-13077 |
1 |
50.00 |
5175********7653 |
144297 |
10/02/2022 |
| RAMOS, SAUL |
EF-12567 |
1 |
50.00 |
4833********5255 |
024915 |
10/02/2022 |
| RODARTE, KALEB |
EF-13025 |
1 |
50.00 |
4366********7183 |
031820 |
10/02/2022 |
| RODRIGUEZ, NANCY |
EF-13242 |
1 |
50.00 |
4342********2387 |
014128 |
10/02/2022 |
| SANCHEZ, HUGO |
EF-13255 |
1 |
10.00 |
5122********3947 |
35795Z |
10/02/2022 |
| SANCHEZ, VANESSA |
EF-13159 |
1 |
60.00 |
4815********7077 |
134396 |
10/02/2022 |
| SANDOVAL, RICARDO |
EF-13079 |
1 |
50.00 |
4342********1313 |
012413 |
10/02/2022 |
| SHOCKLEY, MICHELLE |
EF-13288 |
1 |
50.00 |
5466********3377 |
56329W |
10/02/2022 |
| SIMENTAL, EDGAR |
EF-13273 |
1 |
50.00 |
4833********4140 |
064915 |
10/02/2022 |
| SINGH, LUKE |
EF-13089 |
1 |
10.00 |
4147********4555 |
08689C |
10/02/2022 |
| STEIN, MARC |
EF-09996 |
1 |
50.00 |
4400********4188 |
00472D |
10/02/2022 |
| STEIN, SYLVIA |
EF-09921 |
1 |
50.00 |
4400********4188 |
09093D |
10/02/2022 |
| TOLLE, PATTY |
EF-10915 |
1 |
50.00 |
5262********4156 |
15436Z |
10/02/2022 |
| VOLIC, INES |
EF-13250 |
1 |
10.00 |
4815********8843 |
114890 |
10/02/2022 |
| WALKER, CJ |
EF-13214 |
1 |
75.00 |
4266********6957 |
08756B |
10/02/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
430.00 |
| 14 |
MasterCard |
688.00 |
| 43 |
Visa |
2570.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3688.00 |