Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARSI, LORI |
EF-14180 |
2 |
50.00 |
4400********0808 |
04650D |
11/15/2022 |
| ARSI, ZACK |
EF-13085 |
2 |
10.00 |
4400********1467 |
08186A |
11/15/2022 |
| ATTLESON, MAX |
EF-13325 |
2 |
10.00 |
3792*******1006 |
141149 |
11/15/2022 |
| BECKER, JOHN |
EF-13058 |
2 |
50.00 |
4411********4371 |
023808 |
11/15/2022 |
| BERNAL, ERIKA |
EF-13336 |
2 |
50.00 |
4342********1213 |
055373 |
11/15/2022 |
| BOHN, MCKEYAN |
EF-12346 |
2 |
50.00 |
5409********0717 |
050073 |
11/15/2022 |
| BOYLE, CONNIE |
EF-12853 |
2 |
50.00 |
4833********3563 |
033808 |
11/15/2022 |
| CALDERON, CHRISTY |
EF-13280 |
2 |
50.00 |
4147********1591 |
05324D |
11/15/2022 |
| CASTELLON, RICARDO |
EF-13092 |
2 |
60.00 |
5110********4240 |
053844 |
11/15/2022 |
| CASTELLON, ROCIO |
EF-13096 |
2 |
60.00 |
5110********4240 |
053845 |
11/15/2022 |
| CASTILLO, NESTOR |
EF-14197 |
2 |
50.00 |
4833********2125 |
053808 |
11/15/2022 |
| CASTRO, JESSICA |
EF-13212 |
2 |
60.00 |
5110********4762 |
053845 |
11/15/2022 |
| CASTRO, JUAN |
EF-12876 |
2 |
50.00 |
3767*******1007 |
146678 |
11/15/2022 |
| CHANNEL ISLANDS, ACCT 1 |
EF-14121 |
2 |
50.00 |
4100********7337 |
80324D |
11/15/2022 |
| CHANNEL ISLANDS, ACCT 2 |
EF-13073 |
2 |
50.00 |
4100********7337 |
80643D |
11/15/2022 |
| CHANNEL ISLANDS, ACCT 3 |
EF-14120 |
2 |
50.00 |
4100********7337 |
80769D |
11/15/2022 |
| CHANNEL ISLANDS, ACCT 4 |
EF-14105 |
2 |
50.00 |
4100********7337 |
81074D |
11/15/2022 |
| CHANNEL ISLANDS, ACCT 5 |
EF-14115 |
2 |
50.00 |
4100********7337 |
81033D |
11/15/2022 |
| CHANNEL ISLANDS, ACCT 6 |
EF-14107 |
2 |
50.00 |
4100********7337 |
81408D |
11/15/2022 |
| CLAYTON, PAUL |
EF-13084 |
2 |
50.00 |
4833********1802 |
083808 |
11/15/2022 |
| COLE, SEAN |
EF-13238 |
2 |
50.00 |
4427********6334 |
083808 |
11/15/2022 |
| COOPMAN, EVELYN |
EF-12206 |
2 |
50.00 |
4266********5188 |
015057 |
11/15/2022 |
| CRISEFULLI, PAUL |
EF-12380 |
2 |
50.00 |
4388********6095 |
05489A |
11/15/2022 |
| CRUZ, BRANDON |
EF-13236 |
2 |
75.00 |
4815********8671 |
153380 |
11/15/2022 |
| DOEPPEL, AMY |
EF-13206 |
2 |
10.00 |
4347********3279 |
003808 |
11/15/2022 |
| DURAN, NATASHA |
EF-13264 |
2 |
60.00 |
4342********9967 |
031639 |
11/15/2022 |
| EJAN, JEROME |
EF-14163 |
2 |
50.00 |
4400********3996 |
07142D |
11/15/2022 |
| FIGUEROA, LISBETTE |
EF-13269 |
2 |
60.00 |
4815********4890 |
183585 |
11/15/2022 |
| GARCIA, JOSHUA |
EF-13064 |
2 |
10.00 |
4833********8269 |
023808 |
11/15/2022 |
| GOLSHANI, MICHAEL |
EF-13024 |
2 |
50.00 |
4266********9875 |
05567C |
11/15/2022 |
| GUDINO, MELINDA |
EF-08695 |
2 |
50.00 |
4147********7516 |
05603B |
11/15/2022 |
| HIRSCH, STEPHEN |
EF-12605 |
2 |
60.00 |
4147********9070 |
05635D |
11/15/2022 |
| JONES, CHRISTOPHER |
EF-13337 |
2 |
50.00 |
4000********5573 |
190945 |
11/15/2022 |
| JONES, STEPHEN |
EF-12719 |
2 |
10.00 |
4342********9949 |
036456 |
11/15/2022 |
| KAUFMANN, JAMES |
EF-13335 |
2 |
50.00 |
4100********8617 |
85828G |
11/15/2022 |
| KREUZ, MICHAEL |
EF-12234 |
2 |
50.00 |
3767*******4000 |
132127 |
11/15/2022 |
| KREUZ, ZACK |
EF-12690 |
2 |
50.00 |
5523********9622 |
01514Z |
11/15/2022 |
| LANGAN, SEPIDEH |
EF-11118 |
2 |
50.00 |
4400********7118 |
01729D |
11/15/2022 |
| LAUREAN, JOSE |
EF-13317 |
2 |
60.00 |
4313********6297 |
05949C |
11/15/2022 |
| LEBRUN, DANIEL |
EF-13196 |
2 |
300.00 |
4147********2689 |
05712C |
11/15/2022 |
| LOREDO, AQUARIA |
EF-14159 |
2 |
50.00 |
4000********5137 |
159662 |
11/15/2022 |
| LOVATO, JAX |
EF-13243 |
2 |
10.00 |
5156********7727 |
05742Z |
11/15/2022 |
| LOVATO, TERRY |
EF-13249 |
2 |
50.00 |
5156********7727 |
05763Z |
11/15/2022 |
| LUDWIG, CARL |
EF-13224 |
2 |
50.00 |
4388********1114 |
05746D |
11/15/2022 |
| MAGANA, NOE |
EF-14179 |
2 |
50.00 |
4342********7059 |
091189 |
11/15/2022 |
| MARTINEZ, SAMANTHA |
EF-080808 |
2 |
60.00 |
4232********4830 |
099809 |
11/15/2022 |
| MAYEDA, ERIC |
EF-12648 |
2 |
50.00 |
5156********5176 |
05799Z |
11/15/2022 |
| MCCANN, LAWRENCE |
EF-13210 |
2 |
50.00 |
5464********7186 |
053900 |
11/15/2022 |
| NAVARRO, CLAUDIA |
EF-13222 |
2 |
60.00 |
5464********1490 |
053900 |
11/15/2022 |
| NOONE, CHARLES |
EF-05135 |
2 |
50.00 |
4400********9915 |
02496D |
11/15/2022 |
| NOONE, SUSAN |
EF-06471 |
2 |
50.00 |
4400********9915 |
02900D |
11/15/2022 |
| OLEA, NAOMI |
EF-13215 |
2 |
60.00 |
3798*******3002 |
167297 |
11/15/2022 |
| PAL, ATINDER |
EF-12770 |
2 |
50.00 |
3700*******5423 |
160015 |
11/15/2022 |
| PARHAM, MARCUS |
EF-13320 |
2 |
60.00 |
4147********4771 |
07073D |
11/15/2022 |
| PURE RECOVERY, ACCT 1 |
EF-13167 |
2 |
50.00 |
3767*******1000 |
155311 |
11/15/2022 |
| PURE RECOVERY, ACCT 10 |
EF-12659 |
2 |
50.00 |
3767*******1000 |
143287 |
11/15/2022 |
| PURE RECOVERY, ACCT 2 |
EF-12657 |
2 |
50.00 |
3767*******1000 |
150527 |
11/15/2022 |
| PURE RECOVERY, ACCT 3 |
EF-12651 |
2 |
50.00 |
3767*******1000 |
143260 |
11/15/2022 |
| PURE RECOVERY, ACCT 4 |
EF-12640 |
2 |
50.00 |
3767*******1000 |
170151 |
11/15/2022 |
| PURE RECOVERY, ACCT 5 |
EF-12654 |
2 |
50.00 |
3767*******1000 |
145015 |
11/15/2022 |
| PURE RECOVERY, ACCT 6 |
EF-12652 |
2 |
50.00 |
3767*******1000 |
115667 |
11/15/2022 |
| PURE RECOVERY, ACCT 7 |
EF-12658 |
2 |
50.00 |
3767*******1000 |
101100 |
11/15/2022 |
| PURE RECOVERY, ACCT 8 |
EF-12653 |
2 |
50.00 |
3767*******1000 |
123142 |
11/15/2022 |
| PURE RECOVERY, ACCT 9 |
EF-12656 |
2 |
50.00 |
3767*******1000 |
106000 |
11/15/2022 |
| RENTERIA, MARIA |
EF-12721 |
2 |
50.00 |
4815********7927 |
133695 |
11/15/2022 |
| REVELES, JUAN |
EF-12753 |
2 |
50.00 |
4427********4447 |
053908 |
11/15/2022 |
| ROSALES, VANESSA |
EF-13246 |
2 |
50.00 |
4465********1557 |
015158 |
11/15/2022 |
| ROSENTHAL, WINDY |
EF-07353 |
2 |
50.00 |
4147********7587 |
07198C |
11/15/2022 |
| SAENZ, LILIA |
EF-14111 |
2 |
50.00 |
4100********5589 |
91680D |
11/15/2022 |
| SALINAS, CINDY |
EF-13220 |
2 |
60.00 |
4313********7811 |
00625D |
11/15/2022 |
| SETO, ADA |
EF-01840 |
2 |
50.00 |
4153********5284 |
321851 |
11/15/2022 |
| TOMIMITSU, ISAURA |
EF-14101 |
2 |
50.00 |
4465********5858 |
015417 |
11/15/2022 |
| VALENCIA, VANESSA |
EF-090909 |
2 |
60.00 |
4833********3655 |
083908 |
11/15/2022 |
| VELASQUEZ, JOHN |
EF-09936 |
2 |
50.00 |
3728*******7008 |
122282 |
11/15/2022 |
| WEBB, LINDA |
EF-11038 |
2 |
50.00 |
4147********5691 |
07303D |
11/15/2022 |
| WESTERVELT, BOB |
EF-14185 |
2 |
60.00 |
5403********3588 |
83739Z |
11/15/2022 |
| WILLIAMS, JUANITA |
EF-14100 |
2 |
50.00 |
5110********9577 |
053910 |
11/15/2022 |
| WOTKYNS, THOMAS |
EF-10028 |
2 |
50.00 |
5175********8485 |
173093 |
11/15/2022 |
| ZUNIGA, PAUL |
EF-13315 |
2 |
10.00 |
4347********5961 |
023908 |
11/15/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
770.00 |
| 13 |
MasterCard |
660.00 |
| 50 |
Visa |
2655.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4085.00 |