Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRETE, GRACIE |
EF-14162 |
2 |
50.00 |
4342********4970 |
031201 |
03/15/2023 |
| ALDRETE, MONICA |
EF-14160 |
2 |
50.00 |
4833********6687 |
002506 |
03/15/2023 |
| ARROZAL, APRIL |
EF-14192 |
2 |
50.00 |
4400********0642 |
08307C |
03/15/2023 |
| ARSI, LORI |
EF-14180 |
2 |
50.00 |
4400********4241 |
00363D |
03/15/2023 |
| ARSI, ZACK |
EF-14109 |
2 |
50.00 |
4400********1467 |
06796A |
03/15/2023 |
| ATTLESON, MAX |
EF-14093 |
2 |
50.00 |
3792*******2004 |
117396 |
03/15/2023 |
| BECKER, JOHN |
EF-13058 |
2 |
50.00 |
4411********4371 |
022506 |
03/15/2023 |
| BELEW, PAMELA |
EF-14024 |
2 |
50.00 |
6011********8573 |
01529R |
03/15/2023 |
| BERNAL, ERIKA |
EF-14014 |
2 |
50.00 |
4342********4231 |
099376 |
03/15/2023 |
| BORREGA, DAMIAN |
EF-14166 |
2 |
60.00 |
5110********9902 |
032523 |
03/15/2023 |
| BOYLE, CONNIE |
EF-12853 |
2 |
50.00 |
4833********3563 |
032506 |
03/15/2023 |
| BRADFORD, GEORGE |
EF-13098 |
2 |
50.00 |
5463********3217 |
05722P |
03/15/2023 |
| CALDERON, CHRISTY |
EF-13280 |
2 |
50.00 |
4147********1591 |
05719D |
03/15/2023 |
| CASTELLON, RICARDO |
EF-13092 |
2 |
60.00 |
5110********4240 |
032524 |
03/15/2023 |
| CASTELLON, ROCIO |
EF-13096 |
2 |
60.00 |
5110********4240 |
032525 |
03/15/2023 |
| CASTILLO, NESTOR |
EF-14197 |
2 |
50.00 |
4833********2125 |
052506 |
03/15/2023 |
| CASTRO, JUAN |
EF-14045 |
2 |
50.00 |
3767*******1007 |
128366 |
03/15/2023 |
| CHANNEL ISLANDS, ACCT 1 |
EF-14121 |
2 |
50.00 |
4100********7337 |
43073D |
03/15/2023 |
| CHANNEL ISLANDS, ACCT 2 |
EF-13073 |
2 |
50.00 |
4100********7337 |
43045D |
03/15/2023 |
| CHANNEL ISLANDS, ACCT 3 |
EF-14120 |
2 |
50.00 |
4100********7337 |
43240D |
03/15/2023 |
| CHANNEL ISLANDS, ACCT 4 |
EF-14105 |
2 |
50.00 |
4100********7337 |
43226D |
03/15/2023 |
| CHANNEL ISLANDS, ACCT 5 |
EF-14115 |
2 |
50.00 |
4100********7337 |
43365D |
03/15/2023 |
| CHANNEL ISLANDS, ACCT 6 |
EF-14107 |
2 |
50.00 |
4100********7337 |
43420D |
03/15/2023 |
| COOPMAN, EVELYN |
EF-12206 |
2 |
50.00 |
4266********5188 |
015961 |
03/15/2023 |
| CRISEFULLI, PAUL |
EF-12380 |
2 |
50.00 |
4060********0824 |
05849C |
03/15/2023 |
| CRUZ, BRANDON |
EF-13236 |
2 |
75.00 |
4815********8671 |
132450 |
03/15/2023 |
| CUELLAR, JESUS |
EF-14020 |
2 |
50.00 |
4400********1694 |
06797D |
03/15/2023 |
| DEUTCHMAN, HOWARD |
EF-14170 |
2 |
55.00 |
5524********4105 |
05881Z |
03/15/2023 |
| DOCKEY III, WILLIAM |
EF-14096 |
2 |
55.00 |
4388********9173 |
05869C |
03/15/2023 |
| EJAN, JEROME |
EF-14163 |
2 |
50.00 |
4400********3996 |
09879D |
03/15/2023 |
| ESPINOSA, HECTOR |
EF-14030 |
2 |
50.00 |
5573********6294 |
032530 |
03/15/2023 |
| FIGUEROA, LISBETTE |
EF-13269 |
2 |
60.00 |
4815********4890 |
192458 |
03/15/2023 |
| GARCIA, GINA |
EF-14193 |
2 |
50.00 |
5403********5076 |
52775Z |
03/15/2023 |
| GARCIA, JOSHUA |
EF-14090 |
2 |
50.00 |
4833********8269 |
012506 |
03/15/2023 |
| GARCIA, NICK |
EF-14186 |
2 |
50.00 |
4867********2183 |
022506 |
03/15/2023 |
| GHASEMI, SEPIDEH |
EF-14016 |
2 |
50.00 |
4400********7118 |
09667D |
03/15/2023 |
| GOLSHANI, MICHAEL |
EF-13024 |
2 |
50.00 |
4266********9875 |
05965A |
03/15/2023 |
| GOMEZ, STEVEN |
EF-14012 |
2 |
50.00 |
5122********2951 |
23353Z |
03/15/2023 |
| GONZALEZ, IRVING |
EF-13339 |
2 |
50.00 |
5110********4989 |
032532 |
03/15/2023 |
| GONZALEZ, PAULINA |
EF-14124 |
2 |
55.00 |
4342********6397 |
085182 |
03/15/2023 |
| GONZALEZ, VALENTIN |
EF-14108 |
2 |
50.00 |
4266********2273 |
06003B |
03/15/2023 |
| GUDINO, MELINDA |
EF-08695 |
2 |
50.00 |
4147********7516 |
06026B |
03/15/2023 |
| HART, PATRICIA |
EF-13192 |
2 |
50.00 |
6011********8944 |
01587P |
03/15/2023 |
| HERNANDEZ, ERIKA |
EF-14113 |
2 |
55.00 |
4815********9963 |
142254 |
03/15/2023 |
| HIDALGO, CARLOS |
EF-14013 |
2 |
50.00 |
4100********5375 |
45519D |
03/15/2023 |
| HIRSCH, STEPHEN |
EF-12605 |
2 |
60.00 |
4147********9070 |
06062D |
03/15/2023 |
| HOWARD, LISA |
EF-14164 |
2 |
60.00 |
5452********2263 |
06071Z |
03/15/2023 |
| IBARRA, ROLANDO |
EF-14007 |
2 |
50.00 |
5464********3027 |
032536 |
03/15/2023 |
| JONES, CHRISTOPHER |
EF-13337 |
2 |
50.00 |
4000********5573 |
763250 |
03/15/2023 |
| JONES, STEPHEN |
EF-12719 |
2 |
10.00 |
4342********9949 |
065536 |
03/15/2023 |
| KAUFMANN, JAMES |
EF-13335 |
2 |
50.00 |
4100********8617 |
46339G |
03/15/2023 |
| KEENE, LANI |
EF-14178 |
2 |
50.00 |
4366********5847 |
029795 |
03/15/2023 |
| KREUZ, MICHAEL |
EF-12234 |
2 |
50.00 |
3767*******4000 |
158176 |
03/15/2023 |
| KREUZ, ZACK |
EF-12690 |
2 |
50.00 |
5523********9622 |
01587Z |
03/15/2023 |
| LAUREAN, JOSE |
EF-13317 |
2 |
60.00 |
4313********6297 |
06424C |
03/15/2023 |
| LESSER, RICHARD |
EF-14182 |
2 |
65.00 |
5253********3071 |
77886Z |
03/15/2023 |
| LOVATO, JAX |
EF-14145 |
2 |
50.00 |
5156********7727 |
06197Z |
03/15/2023 |
| LOVATO, TERRY |
EF-14147 |
2 |
50.00 |
5156********7727 |
06177Z |
03/15/2023 |
| LUDWIG, CARL |
EF-13224 |
2 |
50.00 |
4388********1114 |
06206D |
03/15/2023 |
| MAGANA, NOE |
EF-14183 |
2 |
50.00 |
4342********7059 |
072829 |
03/15/2023 |
| MAYEDA, ERIC |
EF-12648 |
2 |
50.00 |
5156********5176 |
06213Z |
03/15/2023 |
| MORGAN, ANDREW |
EF-14021 |
2 |
55.00 |
3792*******2006 |
121460 |
03/15/2023 |
| NAVARRO, CLAUDIA |
EF-14204 |
2 |
60.00 |
5464********1490 |
032541 |
03/15/2023 |
| NAVEAU, MICHELE |
EF-14198 |
2 |
50.00 |
5178********3846 |
06262P |
03/15/2023 |
| NAVEAU, STEVEN |
EF-14036 |
2 |
50.00 |
5178********3846 |
06267P |
03/15/2023 |
| NIEVES, ALONDRA |
EF-14122 |
2 |
55.00 |
4833********6476 |
022506 |
03/15/2023 |
| NOONE, CHARLES |
EF-05135 |
2 |
50.00 |
4400********9915 |
06959D |
03/15/2023 |
| NOONE, SUSAN |
EF-06471 |
2 |
50.00 |
4400********9915 |
03093D |
03/15/2023 |
| OLEA, NAOMI |
EF-13215 |
2 |
60.00 |
3798*******3002 |
109213 |
03/15/2023 |
| PAL, ATINDER |
EF-14000 |
2 |
50.00 |
3700*******5423 |
831015 |
03/15/2023 |
| PIKE, CINDY |
EF-14157 |
2 |
50.00 |
4147********2154 |
03746D |
03/15/2023 |
| PURE RECOVERY, ACCT 1 |
EF-13167 |
2 |
50.00 |
3767*******1000 |
136555 |
03/15/2023 |
| PURE RECOVERY, ACCT 10 |
EF-12659 |
2 |
50.00 |
3767*******1000 |
176012 |
03/15/2023 |
| PURE RECOVERY, ACCT 2 |
EF-12657 |
2 |
50.00 |
3767*******1000 |
188603 |
03/15/2023 |
| PURE RECOVERY, ACCT 3 |
EF-12651 |
2 |
50.00 |
3767*******1000 |
161654 |
03/15/2023 |
| PURE RECOVERY, ACCT 4 |
EF-12640 |
2 |
50.00 |
3767*******1000 |
186465 |
03/15/2023 |
| PURE RECOVERY, ACCT 5 |
EF-12654 |
2 |
50.00 |
3767*******1000 |
111811 |
03/15/2023 |
| PURE RECOVERY, ACCT 6 |
EF-12652 |
2 |
50.00 |
3767*******1000 |
102376 |
03/15/2023 |
| PURE RECOVERY, ACCT 7 |
EF-12658 |
2 |
50.00 |
3767*******1000 |
172037 |
03/15/2023 |
| PURE RECOVERY, ACCT 8 |
EF-12653 |
2 |
50.00 |
3767*******1000 |
104186 |
03/15/2023 |
| PURE RECOVERY, ACCT 9 |
EF-12656 |
2 |
50.00 |
3767*******1000 |
169018 |
03/15/2023 |
| RENTERIA, MARIA |
EF-12721 |
2 |
50.00 |
4815********7927 |
152159 |
03/15/2023 |
| REVELES, JUAN |
EF-12753 |
2 |
50.00 |
4427********4447 |
062506 |
03/15/2023 |
| ROSALES, VANESSA |
EF-13246 |
2 |
50.00 |
4465********1557 |
015757 |
03/15/2023 |
| ROSENTHAL, WINDY |
EF-07353 |
2 |
50.00 |
4147********7587 |
06421C |
03/15/2023 |
| SAENZ, LILIA |
EF-14111 |
2 |
50.00 |
4100********5589 |
49703D |
03/15/2023 |
| SALINAS, CINDY |
EF-13220 |
2 |
60.00 |
4313********7811 |
00434D |
03/15/2023 |
| SANCHEZ, SANDRA |
EF-14047 |
2 |
50.00 |
5378********3717 |
06457Z |
03/15/2023 |
| SANCHEZ, VANESSA |
EF-14188 |
2 |
50.00 |
4815********7077 |
112456 |
03/15/2023 |
| SETO, ADA |
EF-01840 |
2 |
50.00 |
4153********5284 |
582717 |
03/15/2023 |
| ST JON, IRMA |
EF-14153 |
2 |
50.00 |
5573********9101 |
32549B |
03/15/2023 |
| THOMAS, CHRISTINA |
EF-14049 |
2 |
50.00 |
4147********0425 |
06479I |
03/15/2023 |
| TOMIMITSU, ISAURA |
EF-14101 |
2 |
50.00 |
4465********5858 |
015027 |
03/15/2023 |
| TORRES, JIUIANA |
EF-14029 |
2 |
50.00 |
4100********3923 |
50148D |
03/15/2023 |
| UNDERWOOD-PRICE, LAUREL |
EF-14023 |
2 |
50.00 |
4482********9427 |
052550 |
03/15/2023 |
| VELASQUEZ, JOHN |
EF-09936 |
2 |
50.00 |
3728*******7008 |
176091 |
03/15/2023 |
| WEBB, LINDA |
EF-11038 |
2 |
50.00 |
4147********5691 |
06547D |
03/15/2023 |
| WESTERVELT, BOB |
EF-14185 |
2 |
60.00 |
5403********3588 |
03627Z |
03/15/2023 |
| WILLIAMS, JUANITA |
EF-14100 |
2 |
50.00 |
5110********9577 |
032552 |
03/15/2023 |
| ZARAGOZA, GILBERT |
EF-14002 |
2 |
55.00 |
4147********5542 |
06594D |
03/15/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
865.00 |
| 23 |
MasterCard |
1230.00 |
| 58 |
Visa |
2950.00 |
| 2 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5145.00 |