Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVA, ANTHONY |
EF-12194 |
1 |
50.00 |
5403********5076 |
46347Z |
11/01/2022 |
| AMZALLAG, REBEKAH |
EF-14175 |
1 |
50.00 |
4347********1559 |
012206 |
11/01/2022 |
| AMZALLAG, ROBERT DANIEL |
EF-13334 |
1 |
50.00 |
4347********1559 |
022206 |
11/01/2022 |
| ANGUIANO, RAFAEL |
EF-12467 |
1 |
50.00 |
5312********6658 |
102727 |
11/01/2022 |
| APARICIO, VICTOR |
EF-13314 |
1 |
50.00 |
3798*******1001 |
101030 |
11/01/2022 |
| BOCKSERMAN, LORI |
EF-12999 |
1 |
10.00 |
4266********8200 |
07344D |
11/01/2022 |
| BRIGHT, KATHLEEN |
EF-13146 |
1 |
60.00 |
4306********1595 |
032245 |
11/01/2022 |
| BROWN, DENNIS |
EF-09794 |
1 |
10.00 |
5237********4061 |
07384Z |
11/01/2022 |
| BULLIS, JAMES |
EF-13301 |
1 |
60.00 |
5175********0018 |
132125 |
11/01/2022 |
| BURT, JACK |
EF-13319 |
1 |
50.00 |
4411********0568 |
062206 |
11/01/2022 |
| BURT, MARLEY |
EF-13316 |
1 |
50.00 |
4411********0568 |
062206 |
11/01/2022 |
| CASTELLANA, ANGELA |
EF-13256 |
1 |
60.00 |
4100********2784 |
10499D |
11/01/2022 |
| CERVANTES, JUANITA |
EF-14177 |
1 |
50.00 |
3739*******1006 |
181148 |
11/01/2022 |
| COFFEY, SANDRA |
EF-12696 |
1 |
50.00 |
4147********5828 |
07419D |
11/01/2022 |
| COVARRUBIAS, JAHAIRA |
EF-13170 |
1 |
50.00 |
4342********9695 |
078647 |
11/01/2022 |
| COWELL, JIM |
EF-14149 |
1 |
55.00 |
3792*******2009 |
163694 |
11/01/2022 |
| COX, CRAIG |
EF-13274 |
1 |
60.00 |
3767*******2011 |
173890 |
11/01/2022 |
| DELAROSA, DANIEL |
EF-13235 |
1 |
60.00 |
4342********9151 |
001869 |
11/01/2022 |
| DIAZ, ALEXSA |
EF-13119 |
1 |
50.00 |
5524********1046 |
04795Z |
11/01/2022 |
| ERICKSON, NATALIE |
EF-13324 |
1 |
10.00 |
4116********4659 |
032250 |
11/01/2022 |
| FIGUEROA, LISETTE |
EF-12813 |
1 |
50.00 |
4815********6323 |
172923 |
11/01/2022 |
| GALAN, LILIANA |
EF-13253 |
1 |
50.00 |
4282********0118 |
002206 |
11/01/2022 |
| GALAN, RAFAEL |
EF-13259 |
1 |
50.00 |
4282********0118 |
012206 |
11/01/2022 |
| GARCIA III, SERGIO |
EF-12952 |
1 |
50.00 |
5175********7653 |
152920 |
11/01/2022 |
| GARCIA JR, SERGIO |
EF-12950 |
1 |
50.00 |
5175********7653 |
152920 |
11/01/2022 |
| GARITA, DOMINIK |
EF-13228 |
1 |
75.00 |
4465********3394 |
001787 |
11/01/2022 |
| GONZALES, DAVIAN |
EF-13257 |
1 |
60.00 |
4000********1387 |
321402 |
11/01/2022 |
| GONZALEZ, VICTOR |
EF-14104 |
1 |
50.00 |
4342********8588 |
098687 |
11/01/2022 |
| HATCH, MELISSA |
EF-12641 |
1 |
60.00 |
3795*******3009 |
188198 |
11/01/2022 |
| HERNANDEZ, JORGE |
EF-10894 |
1 |
50.00 |
4400********0088 |
09300D |
11/01/2022 |
| JONES, AXEL |
EF-12785 |
1 |
50.00 |
4000********5573 |
094466 |
11/01/2022 |
| JONES, EVIE |
EF-14171 |
1 |
100.00 |
4366********7721 |
022776 |
11/01/2022 |
| LAIDIG, CRAIG |
EF-08834 |
1 |
50.00 |
5249********0068 |
98303Z |
11/01/2022 |
| LONG, MIKA |
EF-13230 |
1 |
60.00 |
4342********6626 |
049889 |
11/01/2022 |
| LOPEZ, DANIEL |
EF-13291 |
1 |
50.00 |
3700*******6649 |
723001 |
11/01/2022 |
| LOPEZ, LISA |
EF-13172 |
1 |
248.00 |
3767*******5001 |
125735 |
11/01/2022 |
| LOSEY, MICHELE |
EF-13014 |
1 |
50.00 |
4411********0568 |
062206 |
11/01/2022 |
| LOSEY, SAVANNAH |
EF-13010 |
1 |
50.00 |
4411********0568 |
072206 |
11/01/2022 |
| MAGANA, JAMIE |
EF-10154 |
1 |
50.00 |
4833********4017 |
082206 |
11/01/2022 |
| MAGANA, SONIA |
EF-13240 |
1 |
50.00 |
4147********1921 |
07719C |
11/01/2022 |
| MANIZZA, DENNIS |
EF-12500 |
1 |
10.00 |
5524********5631 |
07738Z |
11/01/2022 |
| MAZARIEGOS, JAIRO |
EF-13328 |
1 |
60.00 |
3793*******1008 |
151310 |
11/01/2022 |
| NARANJO, HUGO |
EF-12105 |
1 |
50.00 |
4465********8963 |
001906 |
11/01/2022 |
| PADDEN, TOM |
EF-14119 |
1 |
55.00 |
3767*******4004 |
162190 |
11/01/2022 |
| PERAGALLO, DAN |
EF-13286 |
1 |
60.00 |
4100********2784 |
16754D |
11/01/2022 |
| POULSON, DONNA |
EF-12040 |
1 |
50.00 |
4270********8139 |
001115 |
11/01/2022 |
| POULSON, PETER |
EF-13216 |
1 |
50.00 |
4270********8139 |
001808 |
11/01/2022 |
| RAMIREZ, JEANNETTE |
EF-13077 |
1 |
50.00 |
5175********7653 |
152920 |
11/01/2022 |
| RAMOS, SAUL |
EF-12567 |
1 |
50.00 |
4833********5255 |
012306 |
11/01/2022 |
| REVELES, JUAN |
EF-12753 |
1 |
99.00 |
4427********4447 |
012306 |
11/01/2022 |
| RODARTE, KALEB |
EF-13025 |
1 |
50.00 |
4366********7183 |
029646 |
11/01/2022 |
| RODRIGUEZ, NANCY |
EF-13242 |
1 |
50.00 |
4342********2387 |
016443 |
11/01/2022 |
| SANCHEZ, HUGO |
EF-13255 |
1 |
10.00 |
5122********3947 |
45969W |
11/01/2022 |
| SANDOVAL, RICARDO |
EF-13079 |
1 |
50.00 |
4342********1313 |
038328 |
11/01/2022 |
| SCOTT, ANGELA |
EF-13177 |
1 |
50.00 |
3767*******5001 |
184754 |
11/01/2022 |
| SCOTT, JOHN |
EF-14137 |
1 |
50.00 |
3722*******1008 |
167507 |
11/01/2022 |
| SHOCKLEY, MICHELLE |
EF-13288 |
1 |
50.00 |
5466********3377 |
33840W |
11/01/2022 |
| SIMENTAL, EDGAR |
EF-13273 |
1 |
50.00 |
4833********4140 |
052306 |
11/01/2022 |
| SINGH, LUKE |
EF-13089 |
1 |
10.00 |
4147********4555 |
09151C |
11/01/2022 |
| STEIN, MARC |
EF-09996 |
1 |
50.00 |
4400********4188 |
03088D |
11/01/2022 |
| STEIN, SYLVIA |
EF-09921 |
1 |
50.00 |
4400********4188 |
05655D |
11/01/2022 |
| TOLLE, PATTY |
EF-10915 |
1 |
50.00 |
5262********4156 |
79305Z |
11/01/2022 |
| VOLIC, INES |
EF-13250 |
1 |
10.00 |
4815********8843 |
172634 |
11/01/2022 |
| WALKER, CJ |
EF-13214 |
1 |
75.00 |
4266********6957 |
09243B |
11/01/2022 |
| WISMA, RONNIE |
EF-14143 |
1 |
50.00 |
4833********4085 |
082306 |
11/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
788.00 |
| 13 |
MasterCard |
540.00 |
| 41 |
Visa |
2099.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3427.00 |