Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARSI, ZACK |
EF-13085 |
2 |
10.00 |
4400********1467 |
01407A |
10/16/2022 |
| ATTLESON, MAX |
EF-13325 |
2 |
10.00 |
3792*******1006 |
180458 |
10/16/2022 |
| BECKER, JOHN |
EF-13058 |
2 |
50.00 |
4411********4371 |
020818 |
10/16/2022 |
| BERNAL, ERIKA |
EF-13336 |
2 |
50.00 |
4342********1213 |
028494 |
10/16/2022 |
| BOHN, MCKEYAN |
EF-12346 |
2 |
50.00 |
5409********0717 |
074805 |
10/16/2022 |
| BOYLE, CONNIE |
EF-12853 |
2 |
50.00 |
4833********3563 |
030818 |
10/16/2022 |
| BRADFORD, GEORGE |
EF-13098 |
2 |
50.00 |
5463********1504 |
04716S |
10/16/2022 |
| CALDERON, CHRISTY |
EF-13280 |
2 |
50.00 |
4147********1591 |
04727D |
10/16/2022 |
| CASTELLON, RICARDO |
EF-13092 |
2 |
60.00 |
5110********4240 |
050824 |
10/16/2022 |
| CASTELLON, ROCIO |
EF-13096 |
2 |
60.00 |
5110********4240 |
050824 |
10/16/2022 |
| CASTRO, JESSICA |
EF-13212 |
2 |
60.00 |
5110********4762 |
050825 |
10/16/2022 |
| CASTRO, JUAN |
EF-12876 |
2 |
50.00 |
3767*******1007 |
107056 |
10/16/2022 |
| CHANNEL ISLANDS, ACCT 1 |
EF-14121 |
2 |
50.00 |
4100********7337 |
70528D |
10/16/2022 |
| CHANNEL ISLANDS, ACCT 2 |
EF-13073 |
2 |
50.00 |
4100********7337 |
69944D |
10/16/2022 |
| CHANNEL ISLANDS, ACCT 3 |
EF-14120 |
2 |
50.00 |
4100********7337 |
70751D |
10/16/2022 |
| CHANNEL ISLANDS, ACCT 4 |
EF-14105 |
2 |
50.00 |
4100********7337 |
71251D |
10/16/2022 |
| CHANNEL ISLANDS, ACCT 5 |
EF-14115 |
2 |
50.00 |
4100********7337 |
71529D |
10/16/2022 |
| CHANNEL ISLANDS, ACCT 6 |
EF-14107 |
2 |
50.00 |
4100********7337 |
72016D |
10/16/2022 |
| CLAYTON, PAUL |
EF-13084 |
2 |
50.00 |
4833********1802 |
070818 |
10/16/2022 |
| COLE, SEAN |
EF-13238 |
2 |
50.00 |
4427********6334 |
070818 |
10/16/2022 |
| CONNELL, KELLY |
EF-10045 |
2 |
50.00 |
4856********4880 |
016786 |
10/16/2022 |
| COOPMAN, EVELYN |
EF-12206 |
2 |
50.00 |
4266********5188 |
016796 |
10/16/2022 |
| CRISEFULLI, PAUL |
EF-12380 |
2 |
50.00 |
4388********6095 |
04861D |
10/16/2022 |
| CRUZ, BRANDON |
EF-13236 |
2 |
75.00 |
4815********8671 |
140188 |
10/16/2022 |
| DELAROSA, JARIER |
EF-13183 |
2 |
75.00 |
4147********3286 |
04874C |
10/16/2022 |
| DOEPPEL, AMY |
EF-13206 |
2 |
10.00 |
4347********3279 |
090818 |
10/16/2022 |
| DURAN, NATASHA |
EF-13264 |
2 |
60.00 |
4342********9967 |
092305 |
10/16/2022 |
| EJAN, JEROME |
EF-13111 |
2 |
50.00 |
4400********3996 |
06678D |
10/16/2022 |
| ESQUIVEL, SAM |
EF-13052 |
2 |
50.00 |
4342********1472 |
033445 |
10/16/2022 |
| FIGUEROA, LISBETTE |
EF-13269 |
2 |
60.00 |
4815********4890 |
140584 |
10/16/2022 |
| GARCIA, JOSHUA |
EF-13064 |
2 |
10.00 |
4833********8269 |
010818 |
10/16/2022 |
| GOLSHANI, MICHAEL |
EF-13024 |
2 |
50.00 |
4266********9875 |
04958C |
10/16/2022 |
| GUDINO, MELINDA |
EF-08695 |
2 |
50.00 |
4147********7516 |
04976B |
10/16/2022 |
| HIRSCH, STEPHEN |
EF-12605 |
2 |
60.00 |
4147********9070 |
05008D |
10/16/2022 |
| JONES, CHRISTOPHER |
EF-13337 |
2 |
50.00 |
4000********5573 |
808343 |
10/16/2022 |
| JONES, STEPHEN |
EF-12719 |
2 |
10.00 |
4342********9949 |
074505 |
10/16/2022 |
| JOSEPH, NICHOLAS |
EF-13020 |
2 |
60.00 |
4862********2851 |
05054D |
10/16/2022 |
| JOURDAN, CHARLES |
EF-13054 |
2 |
50.00 |
5466********3517 |
05075P |
10/16/2022 |
| KAUFMANN, JAMES |
EF-13335 |
2 |
50.00 |
4100********8617 |
86736G |
10/16/2022 |
| KREUZ, MICHAEL |
EF-12234 |
2 |
50.00 |
3767*******4000 |
198358 |
10/16/2022 |
| KREUZ, ZACK |
EF-12690 |
2 |
50.00 |
5523********9622 |
01601Z |
10/16/2022 |
| LAM, JACK |
EF-13227 |
2 |
10.00 |
4147********1757 |
05109D |
10/16/2022 |
| LANGAN, SEPIDEH |
EF-11118 |
2 |
50.00 |
4400********7118 |
02764D |
10/16/2022 |
| LAUREAN, JOSE |
EF-13317 |
2 |
60.00 |
4313********6297 |
02869C |
10/16/2022 |
| LEBRUN, DANIEL |
EF-13196 |
2 |
300.00 |
4147********2689 |
05123C |
10/16/2022 |
| LOVATO, JAX |
EF-13243 |
2 |
10.00 |
5156********7727 |
05156Z |
10/16/2022 |
| LOVATO, TERRY |
EF-13249 |
2 |
50.00 |
5156********7727 |
05147Z |
10/16/2022 |
| LUDWIG, CARL |
EF-13224 |
2 |
50.00 |
4388********1114 |
05168D |
10/16/2022 |
| MAGANA, NOE |
EF-14179 |
2 |
50.00 |
4342********7059 |
006952 |
10/16/2022 |
| MARTINEZ, SAMANTHA |
EF-080808 |
2 |
60.00 |
4232********4830 |
044965 |
10/16/2022 |
| MAYEDA, ERIC |
EF-12648 |
2 |
50.00 |
5156********5176 |
05189Z |
10/16/2022 |
| MCCANN, LAWRENCE |
EF-13210 |
2 |
50.00 |
5464********7186 |
050840 |
10/16/2022 |
| NAVARRO, CLAUDIA |
EF-13222 |
2 |
60.00 |
5464********1490 |
050840 |
10/16/2022 |
| NOONE, CHARLES |
EF-05135 |
2 |
50.00 |
4400********9915 |
04373D |
10/16/2022 |
| NOONE, SUSAN |
EF-06471 |
2 |
50.00 |
4400********9915 |
03807D |
10/16/2022 |
| OLEA, NAOMI |
EF-13215 |
2 |
60.00 |
3798*******3002 |
168636 |
10/16/2022 |
| OTT, TAYLOR |
EF-13037 |
2 |
50.00 |
4815********7157 |
190380 |
10/16/2022 |
| PAL, ATINDER |
EF-12770 |
2 |
50.00 |
3700*******5423 |
352016 |
10/16/2022 |
| PARHAM, MARCUS |
EF-13320 |
2 |
60.00 |
4147********4771 |
05276D |
10/16/2022 |
| PINEDA, JONATHAN |
EF-12808 |
2 |
50.00 |
4400********9326 |
05107C |
10/16/2022 |
| PURE RECOVERY, ACCT 1 |
EF-13167 |
2 |
50.00 |
3767*******1000 |
154741 |
10/16/2022 |
| PURE RECOVERY, ACCT 10 |
EF-12659 |
2 |
50.00 |
3767*******1000 |
127948 |
10/16/2022 |
| PURE RECOVERY, ACCT 2 |
EF-12657 |
2 |
50.00 |
3767*******1000 |
102488 |
10/16/2022 |
| PURE RECOVERY, ACCT 3 |
EF-12651 |
2 |
50.00 |
3767*******1000 |
145662 |
10/16/2022 |
| PURE RECOVERY, ACCT 4 |
EF-12640 |
2 |
50.00 |
3767*******1000 |
196819 |
10/16/2022 |
| PURE RECOVERY, ACCT 5 |
EF-12654 |
2 |
50.00 |
3767*******1000 |
182314 |
10/16/2022 |
| PURE RECOVERY, ACCT 6 |
EF-12652 |
2 |
50.00 |
3767*******1000 |
100190 |
10/16/2022 |
| PURE RECOVERY, ACCT 7 |
EF-12658 |
2 |
50.00 |
3767*******1000 |
126041 |
10/16/2022 |
| PURE RECOVERY, ACCT 8 |
EF-12653 |
2 |
50.00 |
3767*******1000 |
117527 |
10/16/2022 |
| PURE RECOVERY, ACCT 9 |
EF-12656 |
2 |
50.00 |
3767*******1000 |
124346 |
10/16/2022 |
| RENTERIA, MARIA |
EF-12721 |
2 |
50.00 |
4815********7927 |
130888 |
10/16/2022 |
| REVELES, JUAN |
EF-12753 |
2 |
50.00 |
4427********4447 |
050818 |
10/16/2022 |
| ROSALES, VANESSA |
EF-13246 |
2 |
50.00 |
4465********1557 |
016174 |
10/16/2022 |
| ROSENTHAL, WINDY |
EF-07353 |
2 |
50.00 |
4147********7587 |
05385C |
10/16/2022 |
| SAENZ, LILIA |
EF-14111 |
2 |
50.00 |
4100********5589 |
07419D |
10/16/2022 |
| SALINAS, CINDY |
EF-13220 |
2 |
60.00 |
4313********7811 |
01825D |
10/16/2022 |
| SETO, ADA |
EF-01840 |
2 |
50.00 |
4153********5284 |
322459 |
10/16/2022 |
| TOMIMITSU, ISAURA |
EF-14101 |
2 |
50.00 |
4465********5858 |
016632 |
10/16/2022 |
| VALENCIA, VANESSA |
EF-090909 |
2 |
60.00 |
4833********3655 |
080818 |
10/16/2022 |
| VELASQUEZ, JOHN |
EF-09936 |
2 |
50.00 |
3728*******7008 |
156383 |
10/16/2022 |
| WEBB, LINDA |
EF-11038 |
2 |
50.00 |
4147********5691 |
05491D |
10/16/2022 |
| WILLIAMS, JUANITA |
EF-14100 |
2 |
50.00 |
5110********9577 |
050849 |
10/16/2022 |
| WOTKYNS, THOMAS |
EF-10028 |
2 |
50.00 |
5175********8485 |
140188 |
10/16/2022 |
| ZUNIGA, PAUL |
EF-13315 |
2 |
10.00 |
4347********5961 |
000818 |
10/16/2022 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
770.00 |
| 14 |
MasterCard |
700.00 |
| 54 |
Visa |
2850.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4320.00 |