Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVA, ANTHONY |
EF-12194 |
1 |
50.00 |
5403********5076 |
67409Z |
03/01/2023 |
| AMZALLAG, REBEKAH |
EF-14175 |
1 |
50.00 |
4347********1559 |
094805 |
03/01/2023 |
| AMZALLAG, ROBERT DANIEL |
EF-13334 |
1 |
50.00 |
4347********1559 |
004805 |
03/01/2023 |
| ANGUIANO, RAFAEL |
EF-14011 |
1 |
50.00 |
5312********6658 |
154885 |
03/01/2023 |
| APARICIO, VICTOR |
EF-13314 |
1 |
50.00 |
3798*******1001 |
121842 |
03/01/2023 |
| ARSI, LORI |
EF-14180 |
1 |
99.00 |
4400********4241 |
06539D |
03/01/2023 |
| BAE, HYOJIN |
EF-14116 |
1 |
350.00 |
4246********4832 |
04362G |
03/01/2023 |
| BERBER, VICTOR |
EF-13266 |
1 |
60.00 |
4535********7486 |
H50879 |
03/01/2023 |
| BOCKSERMAN, LORI |
EF-12999 |
1 |
10.00 |
4266********8200 |
04364D |
03/01/2023 |
| BORREGO, JUSTINE |
EF-14158 |
1 |
60.00 |
5110********5938 |
024812 |
03/01/2023 |
| CAPELLE, RUTH |
EF-14046 |
1 |
55.00 |
3725*******6006 |
129189 |
03/01/2023 |
| CASTELLANA, ANGELA |
EF-13256 |
1 |
60.00 |
4100********2784 |
51632D |
03/01/2023 |
| CERVANTES, JUANITA |
EF-14177 |
1 |
50.00 |
3739*******1006 |
143224 |
03/01/2023 |
| COFFEY, SANDRA |
EF-12696 |
1 |
50.00 |
4147********5828 |
04418D |
03/01/2023 |
| COVARRUBIAS, JAHAIRA |
EF-13170 |
1 |
50.00 |
4342********9695 |
039317 |
03/01/2023 |
| COWELL, JIM |
EF-14149 |
1 |
55.00 |
3792*******2009 |
167778 |
03/01/2023 |
| COWELL, JUDI |
EF-14146 |
1 |
50.00 |
3717*******8004 |
103094 |
03/01/2023 |
| COX, CRAIG |
EF-13274 |
1 |
60.00 |
3767*******2011 |
105144 |
03/01/2023 |
| CUMMINGS, BRITTNEY |
EF-14022 |
1 |
50.00 |
4147********8933 |
04456D |
03/01/2023 |
| DAVIS, JESSICA |
EF-14169 |
1 |
60.00 |
4833********4237 |
054805 |
03/01/2023 |
| DELAROSA, DANIEL |
EF-13235 |
1 |
60.00 |
4342********9151 |
031478 |
03/01/2023 |
| DIAZ, ALEXSA |
EF-13119 |
1 |
50.00 |
5524********1046 |
02263Z |
03/01/2023 |
| ERICKSON, NATALIE |
EF-13324 |
1 |
10.00 |
4116********4659 |
024816 |
03/01/2023 |
| ESTRADA, JUAN |
EF-14031 |
1 |
50.00 |
5110********2219 |
024816 |
03/01/2023 |
| FIGUEROA, LISETTE |
EF-14117 |
1 |
50.00 |
4815********6323 |
194785 |
03/01/2023 |
| FOCIL, AUGUSTO |
EF-14042 |
1 |
50.00 |
3767*******1007 |
183431 |
03/01/2023 |
| GALAN, LILIANA |
EF-13253 |
1 |
50.00 |
4282********0118 |
084805 |
03/01/2023 |
| GALAN, RAFAEL |
EF-13259 |
1 |
50.00 |
4282********0118 |
084805 |
03/01/2023 |
| GARCIA III, SERGIO |
EF-12952 |
1 |
50.00 |
5175********7653 |
174683 |
03/01/2023 |
| GARCIA JR, SERGIO |
EF-12950 |
1 |
50.00 |
5175********7653 |
174683 |
03/01/2023 |
| GESER, JUERG |
EF-14010 |
1 |
55.00 |
4366********3984 |
016831 |
03/01/2023 |
| GONZALES, DAVIAN |
EF-13257 |
1 |
60.00 |
4000********1387 |
785069 |
03/01/2023 |
| GONZALEZ, VICTOR |
EF-14104 |
1 |
50.00 |
4342********8588 |
020123 |
03/01/2023 |
| GUIDO, KIMBERLY |
EF-14118 |
1 |
50.00 |
4815********7049 |
104983 |
03/01/2023 |
| HAENER, DARIN |
EF-14131 |
1 |
50.00 |
4147********6240 |
04653D |
03/01/2023 |
| HARRIS, NICHOLAS |
EF-14136 |
1 |
50.00 |
4815********3242 |
114082 |
03/01/2023 |
| HATCH, MELISSA |
EF-12641 |
1 |
60.00 |
3795*******3009 |
180782 |
03/01/2023 |
| HERNANDEZ, IRENE |
EF-14151 |
1 |
50.00 |
4815********4205 |
174080 |
03/01/2023 |
| HERNANDEZ, JORGE |
EF-10894 |
1 |
50.00 |
4400********0088 |
06954D |
03/01/2023 |
| HERRERA, JULIANN |
EF-14176 |
1 |
50.00 |
4000********6698 |
785081 |
03/01/2023 |
| LAIDIG, CRAIG |
EF-08834 |
1 |
50.00 |
5249********0068 |
56888Z |
03/01/2023 |
| LOPEZ, DANIEL |
EF-13291 |
1 |
50.00 |
3700*******6649 |
895001 |
03/01/2023 |
| LOPEZ, LISA |
EF-13172 |
1 |
50.00 |
3767*******5001 |
102218 |
03/01/2023 |
| MAGANA, JAMIE |
EF-10154 |
1 |
50.00 |
4833********4017 |
054805 |
03/01/2023 |
| MAGANA, SONIA |
EF-13240 |
1 |
50.00 |
4147********1921 |
04744C |
03/01/2023 |
| MANIZZA, DENNIS |
EF-14190 |
1 |
10.00 |
5524********5631 |
04772Z |
03/01/2023 |
| MARSHALL, MARGARET |
EF-14152 |
1 |
55.00 |
5178********8578 |
067624 |
03/01/2023 |
| MATHEWS, NATALIE |
EF-14082 |
1 |
55.00 |
4147********0392 |
04783D |
03/01/2023 |
| MAZARIEGOS, JAIRO |
EF-13328 |
1 |
10.00 |
3793*******1008 |
127821 |
03/01/2023 |
| MILANO, SHEILA |
EF-14041 |
1 |
50.00 |
4388********7545 |
04789D |
03/01/2023 |
| NARANJO, HUGO |
EF-12105 |
1 |
50.00 |
4465********8963 |
001830 |
03/01/2023 |
| NARARIGO, ANDRES |
EF-14004 |
1 |
55.00 |
4270********8846 |
001061 |
03/01/2023 |
| NORTON, LYNDA |
EF-14154 |
1 |
55.00 |
4127********8497 |
001302 |
03/01/2023 |
| OLAES, JORDAN |
EF-14025 |
1 |
50.00 |
4060********3207 |
04849C |
03/01/2023 |
| OLAES, NATHALIE |
EF-14092 |
1 |
50.00 |
4060********3207 |
04869C |
03/01/2023 |
| PADDEN, TOM |
EF-14119 |
1 |
55.00 |
3767*******4004 |
105622 |
03/01/2023 |
| PERAGALLO, DAN |
EF-13286 |
1 |
60.00 |
4100********2784 |
56219D |
03/01/2023 |
| PEREZ, JONELLE |
EF-14037 |
1 |
50.00 |
5110********5631 |
024829 |
03/01/2023 |
| POULSON, DONNA |
EF-12040 |
1 |
50.00 |
4270********8139 |
001024 |
03/01/2023 |
| POULSON, PETER |
EF-13216 |
1 |
50.00 |
4270********8139 |
001861 |
03/01/2023 |
| RAMIREZ, JEANNETTE |
EF-13077 |
1 |
149.00 |
5175********7653 |
174380 |
03/01/2023 |
| RAMOS, SAUL |
EF-12567 |
1 |
50.00 |
4833********5255 |
004805 |
03/01/2023 |
| RODRIGUEZ, JENNIFER |
EF-14009 |
1 |
50.00 |
4100********1230 |
08299D |
03/01/2023 |
| SANCHEZ, HUGO |
EF-14017 |
1 |
40.00 |
5122********3947 |
38738W |
03/01/2023 |
| SANCHEZ, VANESSA |
EF-14188 |
1 |
99.00 |
4815********7077 |
164385 |
03/01/2023 |
| SANDOVAL, RICARDO |
EF-13079 |
1 |
50.00 |
4342********1313 |
068203 |
03/01/2023 |
| SCOTT, ANGELA |
EF-13177 |
1 |
50.00 |
3767*******5001 |
129035 |
03/01/2023 |
| SCOTT, JOHN |
EF-14137 |
1 |
50.00 |
3722*******1008 |
164629 |
03/01/2023 |
| SHIN, HYE KOUNG |
EF-14150 |
1 |
350.00 |
4246********4832 |
04986G |
03/01/2023 |
| SHOCKLEY, JOEY |
EF-14140 |
1 |
50.00 |
5466********3377 |
40639W |
03/01/2023 |
| SHOCKLEY, MICHELLE |
EF-13288 |
1 |
50.00 |
5466********3377 |
40624W |
03/01/2023 |
| SHOSTAK, DAN |
EF-14040 |
1 |
50.00 |
3727*******5004 |
190638 |
03/01/2023 |
| SIMENTAL, EDGAR |
EF-13273 |
1 |
50.00 |
4833********4140 |
034805 |
03/01/2023 |
| STEIN, MARC |
EF-14167 |
1 |
50.00 |
4400********7311 |
08137D |
03/01/2023 |
| STEIN, SYLVIA |
EF-14181 |
1 |
50.00 |
4400********7311 |
06626D |
03/01/2023 |
| STRADTNER, SARAH |
EF-14043 |
1 |
50.00 |
5189********6193 |
70619Z |
03/01/2023 |
| TOLLE, PATTY |
EF-10915 |
1 |
50.00 |
5262********4156 |
63748Z |
03/01/2023 |
| VELEZ, ANGEL |
EF-14038 |
1 |
360.00 |
4388********8565 |
05055D |
03/01/2023 |
| VOLIC, INES |
EF-14019 |
1 |
40.00 |
4815********8843 |
124986 |
03/01/2023 |
| WISMA, RONNIE |
EF-14143 |
1 |
50.00 |
4833********4085 |
064805 |
03/01/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
745.00 |
| 17 |
MasterCard |
914.00 |
| 48 |
Visa |
3398.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5057.00 |