01/15/2023

17:37:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARROZAL, APRIL	EF-14192	2	50.00	4400********0642	06310C	01/15/2023
ARSI, ZACK	EF-13085	2	10.00	4400********1467	00927A	01/15/2023
ATTLESON, MAX	EF-13325	2	10.00	3792*******1006	147983	01/15/2023
BECKER, JOHN	EF-13058	2	50.00	4411********4371	015111	01/15/2023
BOYLE, CONNIE	EF-12853	2	50.00	4833********3563	035111	01/15/2023
BRADFORD, GEORGE	EF-13098	2	50.00	5463********3217	03122P	01/15/2023
CADIZ, ALFREDO	EF-14139	2	320.00	4100********2045	31721D	01/15/2023
CALDERON, CHRISTY	EF-13280	2	50.00	4147********1591	03135D	01/15/2023
CASTELLON, RICARDO	EF-13092	2	60.00	5110********4240	085105	01/15/2023
CASTELLON, ROCIO	EF-13096	2	60.00	5110********4240	085105	01/15/2023
CASTILLO, NESTOR	EF-14197	2	50.00	4833********2125	055111	01/15/2023
CASTRO, JESSICA	EF-13212	2	60.00	5110********4762	085105	01/15/2023
CASTRO, JUAN	EF-14045	2	50.00	3767*******1007	123268	01/15/2023
CHANNEL ISLANDS, ACCT 1	EF-14121	2	50.00	4100********7337	34987D	01/15/2023
CHANNEL ISLANDS, ACCT 2	EF-13073	2	50.00	4100********7337	35571D	01/15/2023
CHANNEL ISLANDS, ACCT 3	EF-14120	2	50.00	4100********7337	34723D	01/15/2023
CHANNEL ISLANDS, ACCT 4	EF-14105	2	50.00	4100********7337	35265D	01/15/2023
CHANNEL ISLANDS, ACCT 5	EF-14115	2	50.00	4100********7337	35849D	01/15/2023
CHANNEL ISLANDS, ACCT 6	EF-14107	2	50.00	4100********7337	36252D	01/15/2023
CLAYTON, PAUL	EF-13084	2	50.00	4833********1802	085111	01/15/2023
COLE, SEAN	EF-13238	2	50.00	4427********6334	085111	01/15/2023
COOPMAN, EVELYN	EF-12206	2	50.00	4266********5188	015521	01/15/2023
CRISEFULLI, PAUL	EF-12380	2	50.00	4388********6095	03279A	01/15/2023
CRUZ, BRANDON	EF-13236	2	75.00	4815********8671	175814	01/15/2023
DEUTCHMAN, HOWARD	EF-14170	2	55.00	5524********4105	03306Z	01/15/2023
DOCKEY III, WILLIAM	EF-14051	2	55.00	4388********9173	03304C	01/15/2023
DURAN, NATASHA	EF-13264	2	60.00	4342********9967	073426	01/15/2023
EJAN, JEROME	EF-14163	2	50.00	4400********3996	03023D	01/15/2023
FIGUEROA, LISBETTE	EF-13269	2	60.00	4815********4890	165218	01/15/2023
GANNON, ANDREA	EF-14189	2	50.00	4833********7722	025111	01/15/2023
GARCIA, GINA	EF-14193	2	50.00	5403********5076	65290Z	01/15/2023
GARCIA, JOSHUA	EF-13064	2	10.00	4833********8269	025111	01/15/2023
GOLSHANI, MICHAEL	EF-13024	2	50.00	4266********9875	03410A	01/15/2023
GONZALEZ, IRVING	EF-13339	2	50.00	5110********4989	085113	01/15/2023
GONZALEZ, VALENTIN	EF-14168	2	50.00	4266********2273	03426B	01/15/2023
GUDINO, MELINDA	EF-08695	2	50.00	4147********7516	03435B	01/15/2023
GUTIERREZ, MELISSA	EF-14135	2	50.00	4259********9619	035158	01/15/2023
HERNANDEZ, OSWALDO	EF-14142	2	50.00	4599********7265	H10195	01/15/2023
HIRSCH, STEPHEN	EF-12605	2	60.00	4147********9070	03482D	01/15/2023
JONES, CHRISTOPHER	EF-13337	2	50.00	4000********5573	723351	01/15/2023
JONES, STEPHEN	EF-12719	2	10.00	4342********9949	096714	01/15/2023
KAUFMANN, JAMES	EF-13335	2	50.00	4100********8617	45593G	01/15/2023
KREUZ, MICHAEL	EF-12234	2	50.00	3767*******4000	191634	01/15/2023
KREUZ, ZACK	EF-12690	2	50.00	5523********9622	01528Z	01/15/2023
LANGAN, SEPIDEH	EF-11118	2	50.00	4400********7118	07025D	01/15/2023
LAUREAN, JOSE	EF-13317	2	60.00	4313********6297	09189C	01/15/2023
LEBRUN, DANIEL	EF-13196	2	300.00	4147********2689	03552C	01/15/2023
LESSER, RICHARD	EF-14182	2	65.00	5253********3071	26134Z	01/15/2023
LOREDO, AQUARIA	EF-14159	2	50.00	4000********5137	587475	01/15/2023
LOVATO, JAX	EF-13243	2	10.00	5156********7727	03578Z	01/15/2023
LOVATO, TERRY	EF-13249	2	50.00	5156********7727	03611Z	01/15/2023
LUDWIG, CARL	EF-13224	2	50.00	4388********1114	03622D	01/15/2023
MAGANA, NOE	EF-14183	2	50.00	4342********7059	057666	01/15/2023
MARTIN, DAVID	EF-14054	2	50.00	5424********6069	62099P	01/15/2023
MARTINEZ, SAMANTHA	EF-080808	2	60.00	4232********4830	051817	01/15/2023
MAYEDA, ERIC	EF-12648	2	50.00	5156********5176	03656Z	01/15/2023
NAVARRO, CLAUDIA	EF-13222	2	60.00	5464********1490	085122	01/15/2023
NAVEAU, MICHELE	EF-14198	2	50.00	5178********3846	03709P	01/15/2023
NAVEAU, STEVEN	EF-14036	2	50.00	5178********3846	03708P	01/15/2023
NOONE, CHARLES	EF-05135	2	50.00	4400********9915	04720D	01/15/2023
NOONE, SUSAN	EF-06471	2	80.00	4400********9915	05696D	01/15/2023
OLEA, NAOMI	EF-13215	2	60.00	3798*******3002	102100	01/15/2023
PAL, ATINDER	EF-12770	2	50.00	3700*******5423	114015	01/15/2023
PARHAM, MARCUS	EF-13320	2	60.00	4147********4771	03752D	01/15/2023
PIKE, CINDY	EF-14157	2	50.00	4147********2154	04105D	01/15/2023
PURE RECOVERY, ACCT 1	EF-13167	2	50.00	3767*******1000	107784	01/15/2023
PURE RECOVERY, ACCT 10	EF-12659	2	50.00	3767*******1000	101340	01/15/2023
PURE RECOVERY, ACCT 2	EF-12657	2	50.00	3767*******1000	144668	01/15/2023
PURE RECOVERY, ACCT 3	EF-12651	2	50.00	3767*******1000	100910	01/15/2023
PURE RECOVERY, ACCT 4	EF-12640	2	50.00	3767*******1000	147049	01/15/2023
PURE RECOVERY, ACCT 5	EF-12654	2	50.00	3767*******1000	125569	01/15/2023
PURE RECOVERY, ACCT 6	EF-12652	2	50.00	3767*******1000	154716	01/15/2023
PURE RECOVERY, ACCT 7	EF-12658	2	50.00	3767*******1000	156115	01/15/2023
PURE RECOVERY, ACCT 8	EF-12653	2	50.00	3767*******1000	165984	01/15/2023
PURE RECOVERY, ACCT 9	EF-12656	2	50.00	3767*******1000	122363	01/15/2023
RAMOS, SAUL	EF-12567	2	30.00	4833********5255	085111	01/15/2023
RENTERIA, MARIA	EF-12721	2	50.00	4815********7927	135211	01/15/2023
REVELES, JUAN	EF-12753	2	50.00	4427********4447	085111	01/15/2023
ROSALES, VANESSA	EF-13246	2	50.00	4465********1557	015683	01/15/2023
ROSENTHAL, WINDY	EF-07353	2	50.00	4147********7587	03887C	01/15/2023
SAENZ, LILIA	EF-14111	2	50.00	4100********5589	59062D	01/15/2023
SALINAS, CINDY	EF-13220	2	60.00	4313********7811	02825D	01/15/2023
SANCHEZ, SANDRA	EF-14047	2	50.00	5378********3717	03923Z	01/15/2023
SETO, ADA	EF-01840	2	50.00	4153********5284	852704	01/15/2023
THOMAS, CHRISTINA	EF-14049	2	50.00	4147********0425	03944I	01/15/2023
TOMIMITSU, ISAURA	EF-14101	2	50.00	4465********5858	015519	01/15/2023
TORRES, ANAHI	EF-13217	2	60.00	5466********5053	015281	01/15/2023
VALENCIA, VANESSA	EF-090909	2	60.00	4833********3655	025111	01/15/2023
VELASQUEZ, JOHN	EF-09936	2	50.00	3728*******7008	165978	01/15/2023
WEBB, LINDA	EF-11038	2	50.00	4147********5691	04011D	01/15/2023
WESTERVELT, BOB	EF-14185	2	60.00	5403********3588	91881Z	01/15/2023
WILLIAMS, JUANITA	EF-14100	2	50.00	5110********9577	085134	01/15/2023
WOTKYNS, THOMAS	EF-10028	2	50.00	5175********8485	145614	01/15/2023
ZUNIGA, PAUL	EF-13315	2	10.00	4347********5961	055111	01/15/2023

Totals

Count	Card Type	Total
16	American Express	770.00
21	MasterCard	1090.00
57	Visa	3330.00
0	Discover	0.00
0	Other	0.00
		5190.00