Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARSI, LORI |
EF-14180 |
2 |
50.00 |
4400********0808 |
08066D |
12/15/2022 |
| ARSI, ZACK |
EF-13085 |
2 |
10.00 |
4400********1467 |
07507A |
12/15/2022 |
| ATTLESON, MAX |
EF-13325 |
2 |
10.00 |
3792*******1006 |
102018 |
12/15/2022 |
| BECKER, JOHN |
EF-13058 |
2 |
50.00 |
4411********4371 |
073706 |
12/15/2022 |
| BERNAL, ERIKA |
EF-13336 |
2 |
50.00 |
4342********1213 |
030505 |
12/15/2022 |
| BOYLE, CONNIE |
EF-12853 |
2 |
50.00 |
4833********3563 |
093706 |
12/15/2022 |
| BRADFORD, GEORGE |
EF-13098 |
2 |
50.00 |
5463********3217 |
02475P |
12/15/2022 |
| CALDERON, CHRISTY |
EF-13280 |
2 |
50.00 |
4147********1591 |
02498D |
12/15/2022 |
| CASTELLON, RICARDO |
EF-13092 |
2 |
60.00 |
5110********4240 |
033750 |
12/15/2022 |
| CASTELLON, ROCIO |
EF-13096 |
2 |
60.00 |
5110********4240 |
033750 |
12/15/2022 |
| CASTILLO, NESTOR |
EF-14197 |
2 |
50.00 |
4833********2125 |
003706 |
12/15/2022 |
| CASTRO, JUAN |
EF-14045 |
2 |
50.00 |
3767*******1007 |
166460 |
12/15/2022 |
| CHANNEL ISLANDS, ACCT 1 |
EF-14121 |
2 |
50.00 |
4100********7337 |
40743D |
12/15/2022 |
| CHANNEL ISLANDS, ACCT 2 |
EF-13073 |
2 |
50.00 |
4100********7337 |
40965D |
12/15/2022 |
| CHANNEL ISLANDS, ACCT 3 |
EF-14120 |
2 |
50.00 |
4100********7337 |
40840D |
12/15/2022 |
| CHANNEL ISLANDS, ACCT 4 |
EF-14105 |
2 |
50.00 |
4100********7337 |
40937D |
12/15/2022 |
| CHANNEL ISLANDS, ACCT 5 |
EF-14115 |
2 |
50.00 |
4100********7337 |
41118D |
12/15/2022 |
| CHANNEL ISLANDS, ACCT 6 |
EF-14107 |
2 |
50.00 |
4100********7337 |
41104D |
12/15/2022 |
| COLE, SEAN |
EF-13238 |
2 |
50.00 |
4427********6334 |
043706 |
12/15/2022 |
| COOPMAN, EVELYN |
EF-12206 |
2 |
50.00 |
4266********5188 |
015082 |
12/15/2022 |
| CRISEFULLI, PAUL |
EF-12380 |
2 |
50.00 |
4388********6095 |
02628A |
12/15/2022 |
| CRUZ, BRANDON |
EF-13236 |
2 |
75.00 |
4815********8671 |
183177 |
12/15/2022 |
| DEUTCHMAN, HOWARD |
EF-14170 |
2 |
55.00 |
5524********4105 |
02651Z |
12/15/2022 |
| DURAN, NATASHA |
EF-13264 |
2 |
60.00 |
4342********9967 |
042377 |
12/15/2022 |
| EJAN, JEROME |
EF-14163 |
2 |
50.00 |
4400********3996 |
04295D |
12/15/2022 |
| FIGUEROA, LISBETTE |
EF-13269 |
2 |
60.00 |
4815********4890 |
103679 |
12/15/2022 |
| GANNON, ANDREA |
EF-14189 |
2 |
50.00 |
4833********7722 |
063706 |
12/15/2022 |
| GARCIA, GINA |
EF-14193 |
2 |
65.00 |
5403********5076 |
70970Z |
12/15/2022 |
| GARCIA, JOSHUA |
EF-13064 |
2 |
10.00 |
4833********8269 |
073706 |
12/15/2022 |
| GOLSHANI, MICHAEL |
EF-13024 |
2 |
50.00 |
4266********9875 |
02751C |
12/15/2022 |
| GONZALEZ, IRVING |
EF-13339 |
2 |
50.00 |
5110********4989 |
033757 |
12/15/2022 |
| GONZALEZ, VALENTIN |
EF-14168 |
2 |
50.00 |
4266********2273 |
02750B |
12/15/2022 |
| GUDINO, MELINDA |
EF-08695 |
2 |
50.00 |
4147********7516 |
02766B |
12/15/2022 |
| GUTIERREZ, MELISSA |
EF-14135 |
2 |
50.00 |
4259********9619 |
070716 |
12/15/2022 |
| HIRSCH, STEPHEN |
EF-12605 |
2 |
60.00 |
4147********9070 |
02796D |
12/15/2022 |
| JONES, CHRISTOPHER |
EF-13337 |
2 |
50.00 |
4000********5573 |
392040 |
12/15/2022 |
| KAUFMANN, JAMES |
EF-13335 |
2 |
50.00 |
4100********8617 |
43175G |
12/15/2022 |
| KREUZ, MICHAEL |
EF-12234 |
2 |
50.00 |
3767*******4000 |
134131 |
12/15/2022 |
| KREUZ, ZACK |
EF-12690 |
2 |
50.00 |
5523********9622 |
01597Z |
12/15/2022 |
| LANGAN, SEPIDEH |
EF-11118 |
2 |
50.00 |
4400********7118 |
03762D |
12/15/2022 |
| LAUREAN, JOSE |
EF-13317 |
2 |
60.00 |
4313********6297 |
06231C |
12/15/2022 |
| LEBRUN, DANIEL |
EF-13196 |
2 |
300.00 |
4147********2689 |
04071C |
12/15/2022 |
| LOREDO, AQUARIA |
EF-14159 |
2 |
50.00 |
4000********5137 |
460961 |
12/15/2022 |
| LOVATO, JAX |
EF-13243 |
2 |
10.00 |
5156********7727 |
04100Z |
12/15/2022 |
| LOVATO, TERRY |
EF-13249 |
2 |
50.00 |
5156********7727 |
04126Z |
12/15/2022 |
| LUDWIG, CARL |
EF-13224 |
2 |
50.00 |
4388********1114 |
04105D |
12/15/2022 |
| MAGANA, NOE |
EF-14179 |
2 |
50.00 |
4342********7059 |
035086 |
12/15/2022 |
| MARTIN, DAVID |
EF-14054 |
2 |
50.00 |
5424********6069 |
03042P |
12/15/2022 |
| MARTINEZ, SAMANTHA |
EF-080808 |
2 |
60.00 |
4232********4830 |
086121 |
12/15/2022 |
| MAYEDA, ERIC |
EF-12648 |
2 |
50.00 |
5156********5176 |
04169Z |
12/15/2022 |
| NAVARRO, CLAUDIA |
EF-13222 |
2 |
60.00 |
5464********1490 |
033807 |
12/15/2022 |
| NOONE, CHARLES |
EF-05135 |
2 |
50.00 |
4400********9915 |
01650D |
12/15/2022 |
| NOONE, SUSAN |
EF-06471 |
2 |
50.00 |
4400********9915 |
00431D |
12/15/2022 |
| OLEA, NAOMI |
EF-13215 |
2 |
60.00 |
3798*******3002 |
160847 |
12/15/2022 |
| PAL, ATINDER |
EF-12770 |
2 |
50.00 |
3700*******5423 |
665015 |
12/15/2022 |
| PARHAM, MARCUS |
EF-13320 |
2 |
60.00 |
4147********4771 |
04234D |
12/15/2022 |
| PURE RECOVERY, ACCT 1 |
EF-13167 |
2 |
50.00 |
3767*******1000 |
184882 |
12/15/2022 |
| PURE RECOVERY, ACCT 10 |
EF-12659 |
2 |
50.00 |
3767*******1000 |
184527 |
12/15/2022 |
| PURE RECOVERY, ACCT 2 |
EF-12657 |
2 |
50.00 |
3767*******1000 |
109594 |
12/15/2022 |
| PURE RECOVERY, ACCT 3 |
EF-12651 |
2 |
50.00 |
3767*******1000 |
195770 |
12/15/2022 |
| PURE RECOVERY, ACCT 4 |
EF-12640 |
2 |
50.00 |
3767*******1000 |
193652 |
12/15/2022 |
| PURE RECOVERY, ACCT 5 |
EF-12654 |
2 |
50.00 |
3767*******1000 |
169182 |
12/15/2022 |
| PURE RECOVERY, ACCT 6 |
EF-12652 |
2 |
50.00 |
3767*******1000 |
182086 |
12/15/2022 |
| PURE RECOVERY, ACCT 7 |
EF-12658 |
2 |
50.00 |
3767*******1000 |
138319 |
12/15/2022 |
| PURE RECOVERY, ACCT 8 |
EF-12653 |
2 |
50.00 |
3767*******1000 |
152337 |
12/15/2022 |
| PURE RECOVERY, ACCT 9 |
EF-12656 |
2 |
50.00 |
3767*******1000 |
161544 |
12/15/2022 |
| RENTERIA, MARIA |
EF-12721 |
2 |
50.00 |
4815********7927 |
113487 |
12/15/2022 |
| REVELES, JUAN |
EF-12753 |
2 |
50.00 |
4427********4447 |
013806 |
12/15/2022 |
| ROSALES, VANESSA |
EF-13246 |
2 |
50.00 |
4465********1557 |
015661 |
12/15/2022 |
| ROSENTHAL, WINDY |
EF-07353 |
2 |
50.00 |
4147********7587 |
04369C |
12/15/2022 |
| SAENZ, LILIA |
EF-14111 |
2 |
50.00 |
4100********5589 |
45816D |
12/15/2022 |
| SALINAS, CINDY |
EF-13220 |
2 |
60.00 |
4313********7811 |
05000D |
12/15/2022 |
| SANCHEZ, SANDRA |
EF-14047 |
2 |
50.00 |
5378********3717 |
04418Z |
12/15/2022 |
| SETO, ADA |
EF-01840 |
2 |
50.00 |
4153********5284 |
550574 |
12/15/2022 |
| TOMIMITSU, ISAURA |
EF-14101 |
2 |
50.00 |
4465********5858 |
015336 |
12/15/2022 |
| TORRES, ANAHI |
EF-13217 |
2 |
60.00 |
5466********5053 |
015379 |
12/15/2022 |
| VALENCIA, VANESSA |
EF-090909 |
2 |
60.00 |
4833********3655 |
043806 |
12/15/2022 |
| VELASQUEZ, JOHN |
EF-09936 |
2 |
50.00 |
3728*******7008 |
150369 |
12/15/2022 |
| WEBB, LINDA |
EF-11038 |
2 |
50.00 |
4147********5691 |
04461D |
12/15/2022 |
| WESTERVELT, BOB |
EF-14185 |
2 |
60.00 |
5403********3588 |
78963Z |
12/15/2022 |
| WILLIAMS, JUANITA |
EF-14100 |
2 |
50.00 |
5110********9577 |
033816 |
12/15/2022 |
| WOTKYNS, THOMAS |
EF-10028 |
2 |
50.00 |
5175********8485 |
183789 |
12/15/2022 |
| ZUNIGA, PAUL |
EF-13315 |
2 |
10.00 |
4347********5961 |
083806 |
12/15/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
770.00 |
| 17 |
MasterCard |
880.00 |
| 50 |
Visa |
2735.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4385.00 |