Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVA, ANTHONY |
EF-12194 |
1 |
50.00 |
5403********5076 |
12709Z |
04/02/2023 |
| AMZALLAG, REBEKAH |
EF-14175 |
1 |
50.00 |
4347********1559 |
025008 |
04/02/2023 |
| AMZALLAG, ROBERT DANIEL |
EF-13334 |
1 |
50.00 |
4347********1559 |
045008 |
04/02/2023 |
| ANGUIANO, RAFAEL |
EF-14011 |
1 |
50.00 |
5312********6658 |
195601 |
04/02/2023 |
| APARICIO, VICTOR |
EF-13314 |
1 |
50.00 |
3798*******1001 |
138100 |
04/02/2023 |
| BAE, HYOJIN |
EF-14116 |
1 |
350.00 |
4246********4832 |
01332G |
04/02/2023 |
| BERMUDEZ, ATHENA |
EF-14072 |
1 |
50.00 |
4815********8674 |
115104 |
04/02/2023 |
| BOCKSERMAN, LORI |
EF-12999 |
1 |
10.00 |
4266********8200 |
01346D |
04/02/2023 |
| BORJA, JOANN |
EF-14208 |
1 |
55.00 |
4008********0179 |
002058 |
04/02/2023 |
| BORREGO, JUSTINE |
EF-14158 |
1 |
60.00 |
5110********5938 |
055046 |
04/02/2023 |
| CAPELLE, RUTH |
EF-14046 |
1 |
55.00 |
3725*******6006 |
192995 |
04/02/2023 |
| CASTELLANA, ANGELA |
EF-13256 |
1 |
60.00 |
4100********2784 |
68431D |
04/02/2023 |
| COFFEY, SANDRA |
EF-12696 |
1 |
50.00 |
4147********5828 |
01406D |
04/02/2023 |
| COVARRUBIAS, JAHAIRA |
EF-13170 |
1 |
50.00 |
4342********9695 |
091630 |
04/02/2023 |
| COWELL, JIM |
EF-14149 |
1 |
55.00 |
3792*******2009 |
193898 |
04/02/2023 |
| COWELL, JUDI |
EF-14146 |
1 |
50.00 |
3717*******8004 |
123241 |
04/02/2023 |
| COX, CRAIG |
EF-13274 |
1 |
159.00 |
3767*******2011 |
157716 |
04/02/2023 |
| CRUZ, BRANDON |
EF-13236 |
1 |
99.00 |
4815********8671 |
165108 |
04/02/2023 |
| CUMMINGS, BRITTNEY |
EF-14022 |
1 |
50.00 |
4147********8933 |
01471D |
04/02/2023 |
| DALE, NATHAN |
EF-14218 |
1 |
50.00 |
4427********5965 |
095008 |
04/02/2023 |
| DAVIS, JESSICA |
EF-14169 |
1 |
60.00 |
4833********4237 |
095008 |
04/02/2023 |
| DIAZ, ALEXSA |
EF-13119 |
1 |
50.00 |
5524********1046 |
03104Z |
04/02/2023 |
| ERICKSON, NATALIE |
EF-13324 |
1 |
60.00 |
4116********4659 |
055050 |
04/02/2023 |
| ESTRADA, JUAN |
EF-14031 |
1 |
50.00 |
5110********2219 |
055051 |
04/02/2023 |
| FIGUEROA, LISBETTE |
EF-13269 |
1 |
99.00 |
4815********4890 |
175904 |
04/02/2023 |
| FIGUEROA, LISETTE |
EF-14117 |
1 |
50.00 |
4815********6323 |
155000 |
04/02/2023 |
| GALAN, LILIANA |
EF-13253 |
1 |
50.00 |
4282********0118 |
025008 |
04/02/2023 |
| GALAN, RAFAEL |
EF-13259 |
1 |
50.00 |
4282********0118 |
025008 |
04/02/2023 |
| GARCIA III, SERGIO |
EF-12952 |
1 |
50.00 |
5175********7653 |
135404 |
04/02/2023 |
| GARCIA JR, SERGIO |
EF-12950 |
1 |
50.00 |
5175********7653 |
135404 |
04/02/2023 |
| GESER, JUERG |
EF-14010 |
1 |
55.00 |
4366********3984 |
017613 |
04/02/2023 |
| GONZALEZ, VICTOR |
EF-14104 |
1 |
50.00 |
4342********8588 |
096408 |
04/02/2023 |
| GUIDO, KIMBERLY |
EF-14118 |
1 |
50.00 |
4815********7049 |
175202 |
04/02/2023 |
| HAENER, DARIN |
EF-14131 |
1 |
50.00 |
4147********6240 |
01648D |
04/02/2023 |
| HARRIS, NICHOLAS |
EF-14136 |
1 |
50.00 |
4815********3242 |
155600 |
04/02/2023 |
| HARTER, GENE |
EF-12666 |
1 |
99.00 |
4400********5908 |
04147D |
04/02/2023 |
| HATCH, MELISSA |
EF-12641 |
1 |
159.00 |
3795*******3009 |
128045 |
04/02/2023 |
| HIRSCH, STEPHEN |
EF-12605 |
1 |
99.00 |
4147********9070 |
01694D |
04/02/2023 |
| KETCHPAW, RAND |
EF-14073 |
1 |
55.00 |
4809********9094 |
085568 |
04/02/2023 |
| KINKADE, JUDY |
EF-14087 |
1 |
50.00 |
5424********3567 |
46977P |
04/02/2023 |
| LAIDIG, CRAIG |
EF-08834 |
1 |
50.00 |
5249********0068 |
40245Z |
04/02/2023 |
| LETT, TATIANA |
EF-14206 |
1 |
50.00 |
4060********2753 |
085008 |
04/02/2023 |
| LOPEZ, LISA |
EF-13172 |
1 |
50.00 |
3767*******5001 |
146659 |
04/02/2023 |
| MAGANA, JAMIE |
EF-10154 |
1 |
50.00 |
4833********4017 |
095008 |
04/02/2023 |
| MAGANA, SONIA |
EF-14071 |
1 |
50.00 |
4147********1921 |
01789C |
04/02/2023 |
| MANIZZA, DENNIS |
EF-14190 |
1 |
50.00 |
5524********5631 |
03011Z |
04/02/2023 |
| MARSHALL, MARGARET |
EF-14152 |
1 |
55.00 |
5178********8578 |
083946 |
04/02/2023 |
| MATHEWS, NATALIE |
EF-14082 |
1 |
55.00 |
4147********0392 |
03024D |
04/02/2023 |
| MILANO, SHEILA |
EF-14041 |
1 |
50.00 |
4388********7545 |
03040D |
04/02/2023 |
| MOSTOVOJ, AUTUMN |
EF-13231 |
1 |
99.00 |
4388********8052 |
03056D |
04/02/2023 |
| NARANJO, HUGO |
EF-12105 |
1 |
50.00 |
4465********8963 |
002702 |
04/02/2023 |
| NORTON, LYNDA |
EF-14154 |
1 |
55.00 |
4127********8497 |
002671 |
04/02/2023 |
| OLAES, JORDAN |
EF-14025 |
1 |
50.00 |
4060********3207 |
03097C |
04/02/2023 |
| OLAES, NATHALIE |
EF-14092 |
1 |
50.00 |
4060********3207 |
03110C |
04/02/2023 |
| ORTIZ, MICHELLE |
EF-14070 |
1 |
50.00 |
4815********8940 |
195515 |
04/02/2023 |
| PADDEN, TOM |
EF-14119 |
1 |
55.00 |
3767*******4004 |
182676 |
04/02/2023 |
| PERAGALLO, DAN |
EF-13286 |
1 |
60.00 |
4100********2784 |
74116D |
04/02/2023 |
| POULSON, DONNA |
EF-12040 |
1 |
50.00 |
4270********8139 |
002005 |
04/02/2023 |
| POULSON, PETER |
EF-13216 |
1 |
50.00 |
4270********8139 |
002760 |
04/02/2023 |
| RAMIREZ, JEANNETTE |
EF-13077 |
1 |
50.00 |
5175********7653 |
135404 |
04/02/2023 |
| RAMOS, SAUL |
EF-12567 |
1 |
50.00 |
4833********5255 |
055108 |
04/02/2023 |
| RODARTE, KALEB |
EF-13025 |
1 |
50.00 |
4366********9967 |
025382 |
04/02/2023 |
| RODRIGUEZ, JENNIFER |
EF-14009 |
1 |
50.00 |
4100********1230 |
46014D |
04/02/2023 |
| SANCHEZ, HUGO |
EF-14017 |
1 |
149.00 |
5122********3947 |
57675W |
04/02/2023 |
| SANDOVAL, RICARDO |
EF-13079 |
1 |
50.00 |
4342********1313 |
015023 |
04/02/2023 |
| SCOTT, ANGELA |
EF-13177 |
1 |
50.00 |
3767*******5001 |
104071 |
04/02/2023 |
| SCOTT, JOHN |
EF-14137 |
1 |
50.00 |
3722*******1008 |
129861 |
04/02/2023 |
| SHIN, HYE KOUNG |
EF-14150 |
1 |
350.00 |
4246********4832 |
03264G |
04/02/2023 |
| SHOSTAK, DAN |
EF-14040 |
1 |
50.00 |
3727*******5004 |
198875 |
04/02/2023 |
| SIMENTAL, EDGAR |
EF-13273 |
1 |
50.00 |
4833********4140 |
095108 |
04/02/2023 |
| STEIN, MARC |
EF-14167 |
1 |
50.00 |
4400********7311 |
03865D |
04/02/2023 |
| STEIN, SYLVIA |
EF-14181 |
1 |
50.00 |
4400********7311 |
03840D |
04/02/2023 |
| STRADTNER, SARAH |
EF-14043 |
1 |
50.00 |
5189********6193 |
51730Z |
04/02/2023 |
| TOLLE, PATTY |
EF-10915 |
1 |
50.00 |
5262********4156 |
84998Z |
04/02/2023 |
| VAZQUEZ, JENNIFER |
EF-14074 |
1 |
50.00 |
4342********7892 |
072597 |
04/02/2023 |
| VELEZ, ANGEL |
EF-14038 |
1 |
360.00 |
4388********8565 |
03356D |
04/02/2023 |
| VERDUZCO, ALEXIS |
EF-14091 |
1 |
50.00 |
4833********8836 |
015108 |
04/02/2023 |
| VERDUZCO, ANGEL |
EF-14075 |
1 |
50.00 |
4833********8836 |
025108 |
04/02/2023 |
| VOLIC, INES |
EF-14019 |
1 |
149.00 |
4815********8843 |
155012 |
04/02/2023 |
| WISMA, RONNIE |
EF-14143 |
1 |
50.00 |
4833********4085 |
035108 |
04/02/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
783.00 |
| 15 |
MasterCard |
864.00 |
| 54 |
Visa |
3979.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5626.00 |