Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRETE, MONICA |
EF-14160 |
2 |
50.00 |
4833********6687 |
003104 |
02/15/2023 |
| ARROZAL, APRIL |
EF-14192 |
2 |
50.00 |
4400********0642 |
01527C |
02/15/2023 |
| ARSI, LORI |
EF-14180 |
2 |
50.00 |
4400********4241 |
06741D |
02/15/2023 |
| ARSI, ZACK |
EF-14109 |
2 |
50.00 |
4400********1467 |
09444A |
02/15/2023 |
| ATTLESON, MAX |
EF-13325 |
2 |
10.00 |
3792*******1006 |
187328 |
02/15/2023 |
| BECKER, JOHN |
EF-13058 |
2 |
50.00 |
4411********4371 |
023104 |
02/15/2023 |
| BELEW, PAMELA |
EF-14024 |
2 |
50.00 |
6011********8573 |
01592R |
02/15/2023 |
| BERNAL, ERIKA |
EF-14014 |
2 |
50.00 |
4342********4231 |
046097 |
02/15/2023 |
| BORREGA, DAMIAN |
EF-14166 |
2 |
60.00 |
5110********9902 |
013103 |
02/15/2023 |
| BOYLE, CONNIE |
EF-12853 |
2 |
50.00 |
4833********3563 |
033104 |
02/15/2023 |
| BRADFORD, GEORGE |
EF-13098 |
2 |
50.00 |
5463********3217 |
03140P |
02/15/2023 |
| CADIZ, ALFREDO |
EF-14139 |
2 |
320.00 |
4100********2045 |
47707D |
02/15/2023 |
| CALDERON, CHRISTY |
EF-13280 |
2 |
50.00 |
4147********1591 |
03151D |
02/15/2023 |
| CARRILLO, KELLY |
EF-14132 |
2 |
50.00 |
5464********2566 |
013105 |
02/15/2023 |
| CASTELLON, RICARDO |
EF-13092 |
2 |
60.00 |
5110********4240 |
013105 |
02/15/2023 |
| CASTELLON, ROCIO |
EF-13096 |
2 |
60.00 |
5110********4240 |
013105 |
02/15/2023 |
| CASTILLO, NESTOR |
EF-14197 |
2 |
50.00 |
4833********2125 |
063104 |
02/15/2023 |
| CASTRO, JESSICA |
EF-14123 |
2 |
60.00 |
5110********4762 |
013106 |
02/15/2023 |
| CASTRO, JUAN |
EF-14045 |
2 |
50.00 |
3767*******1007 |
106240 |
02/15/2023 |
| CHANNEL ISLANDS, ACCT 1 |
EF-14121 |
2 |
50.00 |
4100********7337 |
48541D |
02/15/2023 |
| CHANNEL ISLANDS, ACCT 2 |
EF-13073 |
2 |
50.00 |
4100********7337 |
48569D |
02/15/2023 |
| CHANNEL ISLANDS, ACCT 3 |
EF-14120 |
2 |
50.00 |
4100********7337 |
48667D |
02/15/2023 |
| CHANNEL ISLANDS, ACCT 4 |
EF-14105 |
2 |
50.00 |
4100********7337 |
48819D |
02/15/2023 |
| CHANNEL ISLANDS, ACCT 5 |
EF-14115 |
2 |
50.00 |
4100********7337 |
48708D |
02/15/2023 |
| CHANNEL ISLANDS, ACCT 6 |
EF-14107 |
2 |
50.00 |
4100********7337 |
48847D |
02/15/2023 |
| CLAYTON, PAUL |
EF-13084 |
2 |
50.00 |
4833********1802 |
093104 |
02/15/2023 |
| COLE, SEAN |
EF-13238 |
2 |
50.00 |
4427********6334 |
093104 |
02/15/2023 |
| COOPMAN, EVELYN |
EF-12206 |
2 |
50.00 |
4266********5188 |
015907 |
02/15/2023 |
| CRUZ, BRANDON |
EF-13236 |
2 |
75.00 |
4815********8671 |
153014 |
02/15/2023 |
| DEUTCHMAN, HOWARD |
EF-14170 |
2 |
55.00 |
5524********4105 |
03330Z |
02/15/2023 |
| DOCKEY III, WILLIAM |
EF-14051 |
2 |
55.00 |
4388********9173 |
03324C |
02/15/2023 |
| DURAN, NATASHA |
EF-13264 |
2 |
60.00 |
4342********9967 |
011877 |
02/15/2023 |
| EJAN, JEROME |
EF-14163 |
2 |
50.00 |
4400********3996 |
01241D |
02/15/2023 |
| FIGUEROA, LISBETTE |
EF-13269 |
2 |
60.00 |
4815********4890 |
103412 |
02/15/2023 |
| GANNON, ANDREA |
EF-14189 |
2 |
50.00 |
4833********7722 |
033104 |
02/15/2023 |
| GARCIA, GINA |
EF-14193 |
2 |
50.00 |
5403********5076 |
73466Z |
02/15/2023 |
| GARCIA, JOSHUA |
EF-13064 |
2 |
10.00 |
4833********8269 |
033104 |
02/15/2023 |
| GARCIA, NICK |
EF-14186 |
2 |
50.00 |
4867********2183 |
043104 |
02/15/2023 |
| GOLSHANI, MICHAEL |
EF-13024 |
2 |
50.00 |
4266********9875 |
03469A |
02/15/2023 |
| GONZALEZ, IRVING |
EF-13339 |
2 |
50.00 |
5110********4989 |
013115 |
02/15/2023 |
| GONZALEZ, VALENTIN |
EF-14108 |
2 |
50.00 |
4266********2273 |
03482B |
02/15/2023 |
| GUDINO, MELINDA |
EF-08695 |
2 |
50.00 |
4147********7516 |
03485B |
02/15/2023 |
| HERNANDEZ, OSWALDO |
EF-14142 |
2 |
50.00 |
4599********7265 |
H38197 |
02/15/2023 |
| HIRSCH, STEPHEN |
EF-12605 |
2 |
60.00 |
4147********9070 |
03533D |
02/15/2023 |
| HOWARD, LISA |
EF-14164 |
2 |
60.00 |
5452********2263 |
03555Z |
02/15/2023 |
| JONES, CHRISTOPHER |
EF-13337 |
2 |
50.00 |
4000********5573 |
439646 |
02/15/2023 |
| JONES, STEPHEN |
EF-12719 |
2 |
10.00 |
4342********9949 |
067290 |
02/15/2023 |
| KAUFMANN, JAMES |
EF-13335 |
2 |
50.00 |
4100********8617 |
51864G |
02/15/2023 |
| KEENE, LANI |
EF-14178 |
2 |
50.00 |
4366********5847 |
020065 |
02/15/2023 |
| KREUZ, MICHAEL |
EF-12234 |
2 |
50.00 |
3767*******4000 |
136327 |
02/15/2023 |
| KREUZ, ZACK |
EF-12690 |
2 |
50.00 |
5523********9622 |
01599Z |
02/15/2023 |
| LANGAN, SEPIDEH |
EF-11118 |
2 |
50.00 |
4400********7118 |
06276D |
02/15/2023 |
| LAUREAN, JOSE |
EF-13317 |
2 |
60.00 |
4313********6297 |
08569C |
02/15/2023 |
| LEBRUN, DANIEL |
EF-14026 |
2 |
300.00 |
4147********2689 |
03639C |
02/15/2023 |
| LESSER, RICHARD |
EF-14182 |
2 |
65.00 |
5253********3071 |
71914Z |
02/15/2023 |
| LOREDO, AQUARIA |
EF-14159 |
2 |
50.00 |
4000********5137 |
439653 |
02/15/2023 |
| LOVATO, JAX |
EF-140884 |
2 |
10.00 |
5156********7727 |
03690Z |
02/15/2023 |
| LOVATO, TERRY |
EF-14147 |
2 |
50.00 |
5156********7727 |
03698Z |
02/15/2023 |
| LUDWIG, CARL |
EF-13224 |
2 |
50.00 |
4388********1114 |
03709D |
02/15/2023 |
| MAGANA, NOE |
EF-14183 |
2 |
50.00 |
4342********7059 |
011249 |
02/15/2023 |
| MARTIN, DAVID |
EF-14054 |
2 |
50.00 |
5424********6069 |
85416P |
02/15/2023 |
| MARTINEZ, SAMANTHA |
EF-080808 |
2 |
60.00 |
4232********4830 |
074564 |
02/15/2023 |
| MAYEDA, ERIC |
EF-12648 |
2 |
50.00 |
5156********5176 |
03759Z |
02/15/2023 |
| MITCHEL, MICHELLE |
EF-14134 |
2 |
50.00 |
5464********2566 |
013125 |
02/15/2023 |
| NAVARRO, CLAUDIA |
EF-13222 |
2 |
60.00 |
5464********1490 |
013126 |
02/15/2023 |
| NAVEAU, MICHELE |
EF-14198 |
2 |
50.00 |
5178********3846 |
03798P |
02/15/2023 |
| NAVEAU, STEVEN |
EF-14036 |
2 |
50.00 |
5178********3846 |
03828P |
02/15/2023 |
| NOONE, CHARLES |
EF-05135 |
2 |
50.00 |
4400********9915 |
05891D |
02/15/2023 |
| NOONE, SUSAN |
EF-06471 |
2 |
50.00 |
4400********9915 |
01459D |
02/15/2023 |
| OLEA, NAOMI |
EF-13215 |
2 |
60.00 |
3798*******3002 |
143438 |
02/15/2023 |
| PAL, ATINDER |
EF-14000 |
2 |
50.00 |
3700*******5423 |
654015 |
02/15/2023 |
| PEDUISON, ALEXANDRA |
EF-14130 |
2 |
50.00 |
4733********1138 |
013128 |
02/15/2023 |
| PEDUISON, ERIK |
EF-14128 |
2 |
50.00 |
4733********1138 |
013129 |
02/15/2023 |
| PIKE, CINDY |
EF-14157 |
2 |
50.00 |
4147********2154 |
01150D |
02/15/2023 |
| PURE RECOVERY, ACCT 1 |
EF-13167 |
2 |
50.00 |
3767*******1000 |
167166 |
02/15/2023 |
| PURE RECOVERY, ACCT 10 |
EF-12659 |
2 |
50.00 |
3767*******1000 |
171433 |
02/15/2023 |
| PURE RECOVERY, ACCT 2 |
EF-12657 |
2 |
50.00 |
3767*******1000 |
169356 |
02/15/2023 |
| PURE RECOVERY, ACCT 3 |
EF-12651 |
2 |
50.00 |
3767*******1000 |
188837 |
02/15/2023 |
| PURE RECOVERY, ACCT 4 |
EF-12640 |
2 |
50.00 |
3767*******1000 |
178013 |
02/15/2023 |
| PURE RECOVERY, ACCT 5 |
EF-12654 |
2 |
50.00 |
3767*******1000 |
198699 |
02/15/2023 |
| PURE RECOVERY, ACCT 6 |
EF-12652 |
2 |
50.00 |
3767*******1000 |
158916 |
02/15/2023 |
| PURE RECOVERY, ACCT 7 |
EF-12658 |
2 |
50.00 |
3767*******1000 |
111285 |
02/15/2023 |
| PURE RECOVERY, ACCT 8 |
EF-12653 |
2 |
50.00 |
3767*******1000 |
158968 |
02/15/2023 |
| PURE RECOVERY, ACCT 9 |
EF-12656 |
2 |
50.00 |
3767*******1000 |
186754 |
02/15/2023 |
| RENTERIA, MARIA |
EF-12721 |
2 |
50.00 |
4815********7927 |
103916 |
02/15/2023 |
| REVELES, JUAN |
EF-12753 |
2 |
50.00 |
4427********4447 |
033104 |
02/15/2023 |
| ROSALES, VANESSA |
EF-13246 |
2 |
50.00 |
4465********1557 |
015765 |
02/15/2023 |
| ROSENTHAL, WINDY |
EF-07353 |
2 |
50.00 |
4147********7587 |
04019C |
02/15/2023 |
| SAENZ, LILIA |
EF-14111 |
2 |
50.00 |
4100********5589 |
55756D |
02/15/2023 |
| SALINAS, CINDY |
EF-13220 |
2 |
60.00 |
4313********7811 |
08869D |
02/15/2023 |
| SANCHEZ, SANDRA |
EF-14047 |
2 |
50.00 |
5378********3717 |
04072Z |
02/15/2023 |
| SANCHEZ, VANESSA |
EF-14188 |
2 |
50.00 |
4815********7077 |
123610 |
02/15/2023 |
| SETO, ADA |
EF-01840 |
2 |
50.00 |
4153********5284 |
792034 |
02/15/2023 |
| THOMAS, CHRISTINA |
EF-14049 |
2 |
50.00 |
4147********0425 |
04109I |
02/15/2023 |
| TOMIMITSU, ISAURA |
EF-14101 |
2 |
50.00 |
4465********5858 |
015478 |
02/15/2023 |
| TORRES, ANAHI |
EF-13217 |
2 |
60.00 |
5466********5053 |
015164 |
02/15/2023 |
| TORRES, JIUIANA |
EF-14029 |
2 |
50.00 |
4100********3923 |
56423D |
02/15/2023 |
| UNDERWOOD-PRICE, LAUREL |
EF-14023 |
2 |
50.00 |
4482********9427 |
033138 |
02/15/2023 |
| VELASQUEZ, JOHN |
EF-09936 |
2 |
50.00 |
3728*******7008 |
176171 |
02/15/2023 |
| WEBB, LINDA |
EF-11038 |
2 |
50.00 |
4147********5691 |
04209D |
02/15/2023 |
| WESTERVELT, BOB |
EF-14185 |
2 |
60.00 |
5403********3588 |
81737Z |
02/15/2023 |
| WILLIAMS, JUANITA |
EF-14100 |
2 |
50.00 |
5110********9577 |
013141 |
02/15/2023 |
| ZUNIGA, PAUL |
EF-13315 |
2 |
10.00 |
4347********5961 |
013104 |
02/15/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
770.00 |
| 24 |
MasterCard |
1260.00 |
| 62 |
Visa |
3590.00 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5670.00 |