01/01/2023

16:43:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVA, ANTHONY	EF-12194	1	80.00	5403********5076	04473Z	01/01/2023
AMZALLAG, REBEKAH	EF-14175	1	50.00	4347********1559	063213	01/01/2023
AMZALLAG, ROBERT DANIEL	EF-13334	1	50.00	4347********1559	053213	01/01/2023
ANGUIANO, RAFAEL	EF-12467	1	149.00	5312********6658	143629	01/01/2023
APARICIO, VICTOR	EF-13314	1	50.00	3798*******1001	199372	01/01/2023
ARSI, ZACK	EF-13085	1	30.00	4400********1467	04297A	01/01/2023
BERBER, VICTOR	EF-13266	1	60.00	4535********7486	H29305	01/01/2023
BOCKSERMAN, LORI	EF-12999	1	40.00	4266********8200	07125D	01/01/2023
BORREGO, JUSTINE	EF-14158	1	60.00	5110********5938	003238	01/01/2023
BOYLE, CONNIE	EF-12853	1	30.00	4833********3563	083213	01/01/2023
CAPELLE, RUTH	EF-14046	1	355.00	3725*******6006	153388	01/01/2023
CASTELLANA, ANGELA	EF-13256	1	60.00	4100********2784	28251D	01/01/2023
CERVANTES, JUANITA	EF-14177	1	50.00	3739*******1006	142583	01/01/2023
COFFEY, SANDRA	EF-12696	1	50.00	4147********5828	07201D	01/01/2023
COVARRUBIAS, JAHAIRA	EF-13170	1	149.00	4342********9695	009554	01/01/2023
COWELL, JIM	EF-14149	1	55.00	3792*******2009	142613	01/01/2023
COX, CRAIG	EF-13274	1	60.00	3767*******2011	161508	01/01/2023
DELAROSA, DANIEL	EF-13235	1	60.00	4342********9151	085914	01/01/2023
DIAZ, ALEXSA	EF-13119	1	50.00	5524********1046	00394Z	01/01/2023
ERICKSON, NATALIE	EF-13324	1	10.00	4116********4659	103242	01/01/2023
FIGUEROA, LISETTE	EF-12813	1	50.00	4815********6323	133127	01/01/2023
FOCIL, AUGUSTO	EF-14042	1	50.00	3767*******1007	160234	01/01/2023
FRANKLIN, KEN	EF-14039	1	50.00	3797*******1002	171330	01/01/2023
GALAN, LILIANA	EF-13253	1	50.00	4282********0118	043213	01/01/2023
GALAN, RAFAEL	EF-13259	1	50.00	4282********0118	043213	01/01/2023
GARCIA III, SERGIO	EF-12952	1	50.00	5175********7653	193427	01/01/2023
GARCIA JR, SERGIO	EF-12950	1	50.00	5175********7653	193427	01/01/2023
GARITA, DOMINIK	EF-13228	1	75.00	4465********3394	001211	01/01/2023
GONZALES, DAVIAN	EF-13257	1	60.00	4000********1387	593218	01/01/2023
GONZALEZ, VICTOR	EF-14104	1	50.00	4342********8588	018934	01/01/2023
GUDINO, MELINDA	EF-08695	1	30.00	4147********7516	07419B	01/01/2023
GUIDO, KIMBERLY	EF-14052	1	50.00	4815********7049	153129	01/01/2023
HATCH, MELISSA	EF-12641	1	60.00	3795*******3009	149017	01/01/2023
HERNANDEZ, JORGE	EF-10894	1	50.00	4400********0088	09748D	01/01/2023
JONES, AXEL	EF-12785	1	50.00	4000********5573	891680	01/01/2023
LAIDIG, CRAIG	EF-08834	1	80.00	5249********0068	02865Z	01/01/2023
LOPEZ, DANIEL	EF-13291	1	50.00	3700*******6649	536001	01/01/2023
LOPEZ, LISA	EF-13172	1	50.00	3767*******5001	123785	01/01/2023
LUDWIG, CARL	EF-13224	1	99.00	4388********1114	07519D	01/01/2023
MAGANA, JAMIE	EF-10154	1	50.00	4833********4017	013213	01/01/2023
MAGANA, SONIA	EF-13240	1	50.00	4147********1921	07535C	01/01/2023
MANIZZA, DENNIS	EF-14190	1	40.00	5524********5631	07561Z	01/01/2023
MARSHALL, MARGARET	EF-14152	1	55.00	5178********8578	053123	01/01/2023
MAYEDA, ERIC	EF-12648	1	30.00	5156********5176	07581Z	01/01/2023
MAZARIEGOS, JAIRO	EF-13328	1	10.00	3793*******1008	163198	01/01/2023
MILANO, SHEILA	EF-14041	1	50.00	4388********7545	07586D	01/01/2023
NARANJO, HUGO	EF-12105	1	80.00	4465********8963	001202	01/01/2023
NASH, KASEY	EF-10135	1	30.00	4400********7694	08169A	01/01/2023
NOONE, CHARLES	EF-05135	1	30.00	4400********9915	00767D	01/01/2023
NORTON, LYNDA	EF-14154	1	55.00	5409********7596	053144	01/01/2023
OLAES, JORDAN	EF-14184	1	50.00	4060********3207	07647C	01/01/2023
OLAES, NATHALIE	EF-14028	1	50.00	4060********3207	07655C	01/01/2023
PADDEN, TOM	EF-14119	1	55.00	3767*******4004	188198	01/01/2023
PERAGALLO, DAN	EF-13286	1	60.00	4100********2784	35771D	01/01/2023
POULSON, DONNA	EF-12040	1	149.00	4270********8139	001383	01/01/2023
POULSON, PETER	EF-13216	1	80.00	4270********8139	001965	01/01/2023
RAMIREZ, JEANNETTE	EF-13077	1	50.00	5175********7653	193427	01/01/2023
RAMOS, SAUL	EF-12567	1	50.00	4833********5255	063213	01/01/2023
RATEKIN, JENNIFER	EF-12759	1	30.00	4342********8817	006452	01/01/2023
RENTERIA, MARIA	EF-12721	1	30.00	4815********7927	133723	01/01/2023
RODARTE, KALEB	EF-13025	1	50.00	4366********7183	031905	01/01/2023
ROSENTHAL, WINDY	EF-07353	1	30.00	4147********7587	07736C	01/01/2023
SANCHEZ, HUGO	EF-13255	1	10.00	5122********3947	59946W	01/01/2023
SANCHEZ, VANESSA	EF-13159	1	60.00	4815********7077	113424	01/01/2023
SANDOVAL, RICARDO	EF-13079	1	80.00	4342********1313	037592	01/01/2023
SCOTT, ANGELA	EF-13177	1	50.00	3767*******5001	167595	01/01/2023
SCOTT, JOHN	EF-14137	1	50.00	3722*******1008	126968	01/01/2023
SETO, ADA	EF-01840	1	30.00	4153********5284	551968	01/01/2023
SHOCKLEY, JOEY	EF-14140	1	50.00	5466********3377	53782W	01/01/2023
SHOCKLEY, MICHELLE	EF-13288	1	50.00	5466********3377	53762W	01/01/2023
SHOSTAK, DAN	EF-14040	1	50.00	3727*******5004	179998	01/01/2023
SIMENTAL, EDGAR	EF-13273	1	149.00	4833********4140	013313	01/01/2023
STEIN, MARC	EF-09996	1	80.00	4400********4188	04840D	01/01/2023
STEIN, SYLVIA	EF-09921	1	80.00	4400********4188	07972D	01/01/2023
STRADTNER, SARAH	EF-14043	1	50.00	5189********6193	33600Z	01/01/2023
TOLLE, PATTY	EF-10915	1	80.00	5262********4156	38764Z	01/01/2023
VELEZ, ANGEL	EF-14038	1	360.00	4388********8565	09082D	01/01/2023
VOLIC, INES	EF-13250	1	10.00	4815********8843	103538	01/01/2023
WALKER, CJ	EF-13214	1	75.00	4266********6957	09114B	01/01/2023
WEBB, LINDA	EF-11038	1	30.00	4147********5691	09118D	01/01/2023
WISMA, RONNIE	EF-14143	1	50.00	4833********4085	043313	01/01/2023
WOTKYNS, THOMAS	EF-10028	1	30.00	5175********8485	163436	01/01/2023

Totals

Count	Card Type	Total
15	American Express	1045.00
18	MasterCard	1019.00
49	Visa	3076.00
0	Discover	0.00
0	Other	0.00
		5140.00