Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVA, ANTHONY |
EF-12194 |
1 |
50.00 |
5403********5076 |
81646Z |
02/01/2023 |
| AMZALLAG, REBEKAH |
EF-14175 |
1 |
50.00 |
4347********1559 |
020705 |
02/01/2023 |
| AMZALLAG, ROBERT DANIEL |
EF-13334 |
1 |
50.00 |
4347********1559 |
030705 |
02/01/2023 |
| APARICIO, VICTOR |
EF-13314 |
1 |
50.00 |
3798*******1001 |
119036 |
02/01/2023 |
| BERBER, VICTOR |
EF-13266 |
1 |
60.00 |
4535********7486 |
H46802 |
02/01/2023 |
| BOCKSERMAN, LORI |
EF-12999 |
1 |
10.00 |
4266********8200 |
02041D |
02/01/2023 |
| BORREGO, JUSTINE |
EF-14158 |
1 |
60.00 |
5110********5938 |
020735 |
02/01/2023 |
| CAPELLE, RUTH |
EF-14046 |
1 |
355.00 |
3725*******6006 |
193473 |
02/01/2023 |
| CASTELLANA, ANGELA |
EF-13256 |
1 |
60.00 |
4100********2784 |
11367D |
02/01/2023 |
| CERVANTES, JUANITA |
EF-14177 |
1 |
50.00 |
3739*******1006 |
109654 |
02/01/2023 |
| CHANNEL ISLANDS, ACCT 1 |
EF-14121 |
1 |
99.00 |
4100********7337 |
91107D |
02/01/2023 |
| CHANNEL ISLANDS, ACCT 2 |
EF-13073 |
1 |
99.00 |
4100********7337 |
91302D |
02/01/2023 |
| CHANNEL ISLANDS, ACCT 3 |
EF-14120 |
1 |
99.00 |
4100********7337 |
91288D |
02/01/2023 |
| CHANNEL ISLANDS, ACCT 4 |
EF-14105 |
1 |
99.00 |
4100********7337 |
91719D |
02/01/2023 |
| CHANNEL ISLANDS, ACCT 5 |
EF-14115 |
1 |
99.00 |
4100********7337 |
91983D |
02/01/2023 |
| CHANNEL ISLANDS, ACCT 6 |
EF-14107 |
1 |
99.00 |
4100********7337 |
91593D |
02/01/2023 |
| COFFEY, SANDRA |
EF-12696 |
1 |
50.00 |
4147********5828 |
02133D |
02/01/2023 |
| COWELL, JIM |
EF-14149 |
1 |
55.00 |
3792*******2009 |
194073 |
02/01/2023 |
| COWELL, JUDI |
EF-14125 |
1 |
50.00 |
3717*******8004 |
184617 |
02/01/2023 |
| COX, CRAIG |
EF-13274 |
1 |
60.00 |
3767*******2011 |
196450 |
02/01/2023 |
| DAVIS, JESSICA |
EF-14169 |
1 |
60.00 |
4833********4237 |
090705 |
02/01/2023 |
| DELAROSA, DANIEL |
EF-13235 |
1 |
60.00 |
4342********9151 |
014883 |
02/01/2023 |
| DIAZ, ALEXSA |
EF-13119 |
1 |
50.00 |
5524********1046 |
07083Z |
02/01/2023 |
| ERICKSON, NATALIE |
EF-13324 |
1 |
10.00 |
4116********4659 |
020740 |
02/01/2023 |
| FIGUEROA, LISETTE |
EF-12813 |
1 |
50.00 |
4815********6323 |
150279 |
02/01/2023 |
| FOCIL, AUGUSTO |
EF-14042 |
1 |
50.00 |
3767*******1007 |
187489 |
02/01/2023 |
| FRANKLIN, KEN |
EF-14039 |
1 |
50.00 |
3797*******1002 |
148202 |
02/01/2023 |
| GALAN, LILIANA |
EF-13253 |
1 |
50.00 |
4282********0118 |
020705 |
02/01/2023 |
| GALAN, RAFAEL |
EF-13259 |
1 |
50.00 |
4282********0118 |
020705 |
02/01/2023 |
| GARCIA III, SERGIO |
EF-12952 |
1 |
50.00 |
5175********7653 |
130676 |
02/01/2023 |
| GARCIA JR, SERGIO |
EF-12950 |
1 |
50.00 |
5175********7653 |
130676 |
02/01/2023 |
| GONZALES, DAVIAN |
EF-13257 |
1 |
60.00 |
4000********1387 |
304162 |
02/01/2023 |
| GONZALEZ, VICTOR |
EF-14104 |
1 |
50.00 |
4342********8588 |
017669 |
02/01/2023 |
| GUIDO, KIMBERLY |
EF-14052 |
1 |
50.00 |
4815********7049 |
160872 |
02/01/2023 |
| HARRIS, NICHOLAS |
EF-14136 |
1 |
50.00 |
4815********3242 |
160172 |
02/01/2023 |
| HATCH, MELISSA |
EF-12641 |
1 |
60.00 |
3795*******3009 |
185961 |
02/01/2023 |
| HERNANDEZ, JORGE |
EF-10894 |
1 |
50.00 |
4400********0088 |
08773D |
02/01/2023 |
| JONES, CHRISTOPHER |
EF-13337 |
1 |
99.00 |
4000********5573 |
036941 |
02/01/2023 |
| LAIDIG, CRAIG |
EF-08834 |
1 |
50.00 |
5249********0068 |
91291Z |
02/01/2023 |
| LEBRUN, DANIEL |
EF-13196 |
1 |
99.00 |
4147********2689 |
02399C |
02/01/2023 |
| LOPEZ, DANIEL |
EF-13291 |
1 |
50.00 |
3700*******6649 |
851001 |
02/01/2023 |
| LOPEZ, LISA |
EF-13172 |
1 |
50.00 |
3767*******5001 |
188756 |
02/01/2023 |
| MAGANA, SONIA |
EF-13240 |
1 |
50.00 |
4147********1921 |
02453C |
02/01/2023 |
| MANIZZA, DENNIS |
EF-14190 |
1 |
10.00 |
5524********5631 |
02477Z |
02/01/2023 |
| MARSHALL, MARGARET |
EF-14152 |
1 |
55.00 |
5178********8578 |
050382 |
02/01/2023 |
| MAZARIEGOS, JAIRO |
EF-13328 |
1 |
10.00 |
3793*******1008 |
131965 |
02/01/2023 |
| MILANO, SHEILA |
EF-14041 |
1 |
50.00 |
4388********7545 |
02482D |
02/01/2023 |
| NARANJO, HUGO |
EF-12105 |
1 |
50.00 |
4465********8963 |
001802 |
02/01/2023 |
| NAVARRO, CLAUDIA |
EF-13222 |
1 |
99.00 |
5464********1490 |
020750 |
02/01/2023 |
| OLAES, JORDAN |
EF-14184 |
1 |
50.00 |
4060********3207 |
02543C |
02/01/2023 |
| OLAES, NATHALIE |
EF-14028 |
1 |
50.00 |
4060********3207 |
02539C |
02/01/2023 |
| PADDEN, TOM |
EF-14119 |
1 |
55.00 |
3767*******4004 |
176738 |
02/01/2023 |
| PAL, ATINDER |
EF-12770 |
1 |
99.00 |
3700*******5423 |
162001 |
02/01/2023 |
| PERAGALLO, DAN |
EF-13286 |
1 |
60.00 |
4100********2784 |
16134D |
02/01/2023 |
| POULSON, DONNA |
EF-12040 |
1 |
50.00 |
4270********8139 |
001831 |
02/01/2023 |
| POULSON, PETER |
EF-13216 |
1 |
50.00 |
4270********8139 |
001463 |
02/01/2023 |
| RAMIREZ, JEANNETTE |
EF-13077 |
1 |
50.00 |
5175********7653 |
130676 |
02/01/2023 |
| RAMOS, SAUL |
EF-12567 |
1 |
50.00 |
4833********5255 |
030705 |
02/01/2023 |
| RODARTE, KALEB |
EF-13025 |
1 |
50.00 |
4366********7183 |
017780 |
02/01/2023 |
| RODRIGUEZ, JENNIFER |
EF-14009 |
1 |
50.00 |
4100********1230 |
03311D |
02/01/2023 |
| SALINAS, CINDY |
EF-13220 |
1 |
99.00 |
4313********7811 |
03380D |
02/01/2023 |
| SANCHEZ, HUGO |
EF-14017 |
1 |
10.00 |
5122********3947 |
94225W |
02/01/2023 |
| SANDOVAL, RICARDO |
EF-13079 |
1 |
50.00 |
4342********1313 |
086402 |
02/01/2023 |
| SCOTT, ANGELA |
EF-13177 |
1 |
50.00 |
3767*******5001 |
103401 |
02/01/2023 |
| SCOTT, JOHN |
EF-14137 |
1 |
50.00 |
3722*******1008 |
104553 |
02/01/2023 |
| SHOCKLEY, JOEY |
EF-14140 |
1 |
50.00 |
5466********3377 |
88790W |
02/01/2023 |
| SHOCKLEY, MICHELLE |
EF-13288 |
1 |
50.00 |
5466********3377 |
88854W |
02/01/2023 |
| SHOSTAK, DAN |
EF-14040 |
1 |
50.00 |
3727*******5004 |
148652 |
02/01/2023 |
| SIMENTAL, EDGAR |
EF-13273 |
1 |
50.00 |
4833********4140 |
060705 |
02/01/2023 |
| STRADTNER, SARAH |
EF-14043 |
1 |
50.00 |
5189********6193 |
97147Z |
02/01/2023 |
| TOLLE, PATTY |
EF-10915 |
1 |
50.00 |
5262********4156 |
94739Z |
02/01/2023 |
| VELEZ, ANGEL |
EF-14038 |
1 |
360.00 |
4388********8565 |
02747D |
02/01/2023 |
| VOLIC, INES |
EF-14019 |
1 |
10.00 |
4815********8843 |
170379 |
02/01/2023 |
| WALKER, CJ |
EF-13214 |
1 |
75.00 |
4266********6957 |
02760B |
02/01/2023 |
| WISMA, RONNIE |
EF-14143 |
1 |
50.00 |
4833********4085 |
090705 |
02/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
1194.00 |
| 15 |
MasterCard |
734.00 |
| 43 |
Visa |
2866.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4794.00 |