Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRETE, GRACIE |
EF-14162 |
2 |
50.00 |
4342********4970 |
081237 |
04/16/2023 |
| ALDRETE, MONICA |
EF-14160 |
2 |
50.00 |
4833********6687 |
021309 |
04/16/2023 |
| AMAKI, JULIE |
EF-05389 |
2 |
50.00 |
5524********4812 |
09987P |
04/16/2023 |
| ARRIAGA, MARIA |
EF-14212 |
2 |
50.00 |
4342********3145 |
085058 |
04/16/2023 |
| ARROZAL, APRIL |
EF-14192 |
2 |
50.00 |
4400********0642 |
07942C |
04/16/2023 |
| ARSI, LORI |
EF-14180 |
2 |
50.00 |
4400********4241 |
02057D |
04/16/2023 |
| ARSI, ZACK |
EF-14109 |
2 |
50.00 |
4400********1467 |
02461A |
04/16/2023 |
| BELEW, PAMELA |
EF-14024 |
2 |
50.00 |
6011********8573 |
01659R |
04/16/2023 |
| BERNAL, ERIKA |
EF-14014 |
2 |
50.00 |
4342********4231 |
075383 |
04/16/2023 |
| BORREGA, DAMIAN |
EF-14166 |
2 |
60.00 |
5110********9902 |
061335 |
04/16/2023 |
| BOYLE, CONNIE |
EF-12853 |
2 |
50.00 |
4833********3563 |
051309 |
04/16/2023 |
| BRADFORD, GEORGE |
EF-13098 |
2 |
50.00 |
5463********3217 |
00084P |
04/16/2023 |
| CALDERON, CHRISTY |
EF-13280 |
2 |
50.00 |
4147********1591 |
00093C |
04/16/2023 |
| CASTELLON, RICARDO |
EF-13092 |
2 |
60.00 |
5110********4240 |
061337 |
04/16/2023 |
| CASTELLON, ROCIO |
EF-13096 |
2 |
60.00 |
5110********4240 |
061337 |
04/16/2023 |
| CASTILLO, NESTOR |
EF-14197 |
2 |
50.00 |
4833********2125 |
071309 |
04/16/2023 |
| CASTRO, JUAN |
EF-14045 |
2 |
50.00 |
3767*******1007 |
161763 |
04/16/2023 |
| CHANDLER, VICTORIA |
EF-14211 |
2 |
375.00 |
3798*******1000 |
169989 |
04/16/2023 |
| CLAYTON, PAUL |
EF-13084 |
2 |
50.00 |
4833********1802 |
001309 |
04/16/2023 |
| COOPMAN, EVELYN |
EF-12206 |
2 |
50.00 |
4266********5188 |
016693 |
04/16/2023 |
| CRISEFULLI, PAUL |
EF-12380 |
2 |
50.00 |
4060********0824 |
00241C |
04/16/2023 |
| CRUZ, BRANDON |
EF-13236 |
2 |
75.00 |
4815********8671 |
121037 |
04/16/2023 |
| CUELLAR, JESUS |
EF-14020 |
2 |
50.00 |
4400********1694 |
06675D |
04/16/2023 |
| DOCKEY III, WILLIAM |
EF-14096 |
2 |
55.00 |
4388********9173 |
00261C |
04/16/2023 |
| EJAN, JEROME |
EF-14163 |
2 |
50.00 |
4400********3996 |
07172D |
04/16/2023 |
| ESPINOSA, HECTOR |
EF-14030 |
2 |
50.00 |
5573********6294 |
061343 |
04/16/2023 |
| FIGUEROA, LISBETTE |
EF-13269 |
2 |
60.00 |
4815********4890 |
161032 |
04/16/2023 |
| GARCIA, GINA |
EF-14193 |
2 |
50.00 |
5403********5076 |
72767Z |
04/16/2023 |
| GARCIA, JOSHUA |
EF-14090 |
2 |
50.00 |
4833********8269 |
041309 |
04/16/2023 |
| GARCIA, MONICA |
EF-14214 |
2 |
65.00 |
4342********4343 |
052738 |
04/16/2023 |
| GARCIA, NICK |
EF-14186 |
2 |
50.00 |
4867********2183 |
061309 |
04/16/2023 |
| GHASEMI, SEPIDEH |
EF-14016 |
2 |
50.00 |
4400********7118 |
05401D |
04/16/2023 |
| GOLSHANI, MICHAEL |
EF-13024 |
2 |
50.00 |
4266********9875 |
00374A |
04/16/2023 |
| GOMEZ, MARISOL |
EF-14209 |
2 |
50.00 |
5122********2951 |
53910Z |
04/16/2023 |
| GOMEZ, STEVEN |
EF-14012 |
2 |
50.00 |
5122********2951 |
60486Z |
04/16/2023 |
| GONZALEZ, IRVING |
EF-14200 |
2 |
50.00 |
5110********4989 |
061347 |
04/16/2023 |
| GONZALEZ, VALENTIN |
EF-14108 |
2 |
50.00 |
4266********2273 |
00447B |
04/16/2023 |
| GUDINO, MELINDA |
EF-08695 |
2 |
50.00 |
4147********7516 |
00456B |
04/16/2023 |
| HART, PATRICIA |
EF-13192 |
2 |
50.00 |
6011********8944 |
01638P |
04/16/2023 |
| HERNANDEZ, ERIKA |
EF-14113 |
2 |
55.00 |
4815********9963 |
141332 |
04/16/2023 |
| HIDALGO, CARLOS |
EF-14013 |
2 |
50.00 |
4100********5375 |
21434D |
04/16/2023 |
| HIRSCH, STEPHEN |
EF-12605 |
2 |
60.00 |
4147********9070 |
00505D |
04/16/2023 |
| IBARRA, ROLANDO |
EF-14007 |
2 |
50.00 |
5464********3027 |
061350 |
04/16/2023 |
| JONES, CHRISTOPHER |
EF-13337 |
2 |
50.00 |
4000********5573 |
614327 |
04/16/2023 |
| JONES, STEPHEN |
EF-12719 |
2 |
10.00 |
4342********9949 |
065627 |
04/16/2023 |
| JOSEPH, NICHOLAS |
EF-14083 |
2 |
65.00 |
5189********6157 |
16051Z |
04/16/2023 |
| KAUFMANN, JAMES |
EF-13335 |
2 |
50.00 |
4100********8617 |
22573G |
04/16/2023 |
| KEENE, LANI |
EF-14178 |
2 |
50.00 |
4366********5847 |
016984 |
04/16/2023 |
| LAUREAN, JOSE |
EF-13317 |
2 |
60.00 |
4313********6297 |
03798D |
04/16/2023 |
| LESSER, RICHARD |
EF-14182 |
2 |
65.00 |
5253********3071 |
12184Z |
04/16/2023 |
| LOVATO, JAX |
EF-14145 |
2 |
50.00 |
5156********7727 |
00627Z |
04/16/2023 |
| LOVATO, TERRY |
EF-14147 |
2 |
50.00 |
5156********7727 |
00653Z |
04/16/2023 |
| LUDWIG, CARL |
EF-13224 |
2 |
50.00 |
4388********1114 |
00635D |
04/16/2023 |
| MARRON, MARIELA |
EF-14203 |
2 |
55.00 |
4815********8096 |
131733 |
04/16/2023 |
| MAYEDA, ERIC |
EF-12648 |
2 |
50.00 |
5156********5176 |
00683Z |
04/16/2023 |
| MORGAN, ANDREW |
EF-14021 |
2 |
55.00 |
3792*******2006 |
103420 |
04/16/2023 |
| NAVARRO, CLAUDIA |
EF-14204 |
2 |
60.00 |
5464********1490 |
061357 |
04/16/2023 |
| NOONE, CHARLES |
EF-05135 |
2 |
50.00 |
4400********9915 |
00193D |
04/16/2023 |
| NOONE, SUSAN |
EF-06471 |
2 |
50.00 |
4400********9915 |
00311D |
04/16/2023 |
| PALAZUELOS, EVA |
EF-14089 |
2 |
60.00 |
4342********5782 |
035440 |
04/16/2023 |
| PIKE, CINDY |
EF-14157 |
2 |
50.00 |
4147********2154 |
07963D |
04/16/2023 |
| PURE RECOVERY, ACCT 1 |
EF-14079 |
2 |
50.00 |
3767*******1000 |
178557 |
04/16/2023 |
| PURE RECOVERY, ACCT 10 |
EF-12659 |
2 |
50.00 |
3767*******1000 |
161772 |
04/16/2023 |
| PURE RECOVERY, ACCT 2 |
EF-14080 |
2 |
50.00 |
3767*******1000 |
142856 |
04/16/2023 |
| PURE RECOVERY, ACCT 3 |
EF-14141 |
2 |
50.00 |
3767*******1000 |
188704 |
04/16/2023 |
| PURE RECOVERY, ACCT 4 |
EF-14078 |
2 |
50.00 |
3767*******1000 |
184900 |
04/16/2023 |
| PURE RECOVERY, ACCT 5 |
EF-14076 |
2 |
50.00 |
3767*******1000 |
124580 |
04/16/2023 |
| PURE RECOVERY, ACCT 6 |
EF-12652 |
2 |
50.00 |
3767*******1000 |
173331 |
04/16/2023 |
| PURE RECOVERY, ACCT 7 |
EF-12658 |
2 |
50.00 |
3767*******1000 |
111141 |
04/16/2023 |
| PURE RECOVERY, ACCT 8 |
EF-12653 |
2 |
50.00 |
3767*******1000 |
190915 |
04/16/2023 |
| PURE RECOVERY, ACCT 9 |
EF-12656 |
2 |
50.00 |
3767*******1000 |
184317 |
04/16/2023 |
| RENTERIA, MARIA |
EF-12721 |
2 |
50.00 |
4815********7927 |
151445 |
04/16/2023 |
| REVELES, JUAN |
EF-12753 |
2 |
50.00 |
4427********4447 |
021409 |
04/16/2023 |
| ROSENTHAL, WINDY |
EF-07353 |
2 |
50.00 |
4147********7587 |
02076C |
04/16/2023 |
| SAENZ, LILIA |
EF-14111 |
2 |
50.00 |
4100********5589 |
26952C |
04/16/2023 |
| SALINAS, CINDY |
EF-13220 |
2 |
60.00 |
4313********7811 |
01885D |
04/16/2023 |
| SANCHEZ, SANDRA |
EF-14047 |
2 |
50.00 |
5378********3717 |
02116Z |
04/16/2023 |
| SANCHEZ, VANESSA |
EF-14188 |
2 |
50.00 |
4815********7077 |
191241 |
04/16/2023 |
| SETO, ADA |
EF-01840 |
2 |
50.00 |
4153********5284 |
851508 |
04/16/2023 |
| SINGH, ATINDER |
EF-14000 |
2 |
50.00 |
3700*******5423 |
619016 |
04/16/2023 |
| ST JON, IRMA |
EF-14153 |
2 |
50.00 |
5573********9101 |
61405B |
04/16/2023 |
| THOMAS, CHRISTINA |
EF-14049 |
2 |
50.00 |
4147********0425 |
02169I |
04/16/2023 |
| TORRES, JIUIANA |
EF-14029 |
2 |
50.00 |
4100********3923 |
27897D |
04/16/2023 |
| UNDERWOOD-PRICE, LAUREL |
EF-14023 |
2 |
50.00 |
4482********9427 |
081405 |
04/16/2023 |
| VELASQUEZ, JOHN |
EF-09936 |
2 |
50.00 |
3728*******7008 |
182050 |
04/16/2023 |
| WEBB, LINDA |
EF-11038 |
2 |
50.00 |
4147********5691 |
02211D |
04/16/2023 |
| WESTERVELT, BOB |
EF-14185 |
2 |
60.00 |
5403********3588 |
64109Z |
04/16/2023 |
| WILLIAMS, JUANITA |
EF-14100 |
2 |
50.00 |
5110********9577 |
061407 |
04/16/2023 |
| ZARAGOZA, GILBERT |
EF-14002 |
2 |
55.00 |
4147********5542 |
02260D |
04/16/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
1080.00 |
| 21 |
MasterCard |
1130.00 |
| 51 |
Visa |
2620.00 |
| 2 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4930.00 |