Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVA, ANTHONY |
EF-12194 |
1 |
50.00 |
5403********5076 |
49808Z |
05/01/2023 |
| AMZALLAG, REBEKAH |
EF-14175 |
1 |
50.00 |
4347********1559 |
044604 |
05/01/2023 |
| AMZALLAG, ROBERT DANIEL |
EF-13334 |
1 |
50.00 |
4347********1559 |
054604 |
05/01/2023 |
| ANGUIANO, RAFAEL |
EF-14011 |
1 |
50.00 |
5312********6658 |
194268 |
05/01/2023 |
| APARICIO, VICTOR |
EF-13314 |
1 |
149.00 |
3798*******1001 |
125326 |
05/01/2023 |
| BAE, HYOJIN |
EF-14116 |
1 |
350.00 |
4246********4832 |
08178G |
05/01/2023 |
| BERMUDEZ, ATHENA |
EF-14072 |
1 |
50.00 |
4815********8674 |
164063 |
05/01/2023 |
| BOCKSERMAN, LORI |
EF-12999 |
1 |
10.00 |
4266********8200 |
08195D |
05/01/2023 |
| BORJA, JOANN |
EF-14208 |
1 |
55.00 |
4008********0179 |
001059 |
05/01/2023 |
| CAPELLE, RUTH |
EF-14046 |
1 |
55.00 |
3725*******6006 |
117180 |
05/01/2023 |
| CASTELLANA, ANGELA |
EF-13256 |
1 |
159.00 |
4100********2784 |
79759D |
05/01/2023 |
| CENTENO, VALERIE |
EF-14061 |
1 |
55.00 |
5141********6184 |
901391 |
05/01/2023 |
| COFFEY, SANDRA |
EF-12696 |
1 |
50.00 |
4147********5828 |
08241D |
05/01/2023 |
| COVARRUBIAS, JAHAIRA |
EF-13170 |
1 |
50.00 |
4342********9695 |
084762 |
05/01/2023 |
| COWELL, JIM |
EF-14149 |
1 |
55.00 |
3792*******2009 |
113878 |
05/01/2023 |
| COWELL, JUDI |
EF-14146 |
1 |
50.00 |
3717*******8004 |
159350 |
05/01/2023 |
| COX, CRAIG |
EF-13274 |
1 |
60.00 |
3767*******2011 |
170033 |
05/01/2023 |
| CRISEFULLI, PAUL |
EF-12380 |
1 |
99.00 |
4060********0824 |
08292C |
05/01/2023 |
| CUMMINGS, BRITTNEY |
EF-14022 |
1 |
50.00 |
4147********8933 |
08299D |
05/01/2023 |
| DALE, NATHAN |
EF-14218 |
1 |
50.00 |
4427********5965 |
004604 |
05/01/2023 |
| DAVIS, JESSICA |
EF-14169 |
1 |
60.00 |
4833********4237 |
004604 |
05/01/2023 |
| DELGADO, VERONICA |
EF-14221 |
1 |
60.00 |
5262********6742 |
25812Z |
05/01/2023 |
| DIAZ, ALEXSA |
EF-13119 |
1 |
149.00 |
5524********1046 |
02258Z |
05/01/2023 |
| ESTRADA, JUAN |
EF-14031 |
1 |
50.00 |
5110********2219 |
014611 |
05/01/2023 |
| GALAN, LILIANA |
EF-13253 |
1 |
50.00 |
4282********0118 |
024604 |
05/01/2023 |
| GALAN, RAFAEL |
EF-13259 |
1 |
50.00 |
4282********0118 |
034604 |
05/01/2023 |
| GARCIA III, SERGIO |
EF-12952 |
1 |
50.00 |
5175********7653 |
124869 |
05/01/2023 |
| GARCIA JR, SERGIO |
EF-12950 |
1 |
50.00 |
5175********7653 |
124869 |
05/01/2023 |
| GESER, JUERG |
EF-14010 |
1 |
55.00 |
4366********3984 |
019937 |
05/01/2023 |
| GHASEMI, SEPIDEH |
EF-14016 |
1 |
99.00 |
4400********7118 |
00617D |
05/01/2023 |
| GONZALEZ, VICTOR |
EF-14104 |
1 |
50.00 |
4342********8588 |
068022 |
05/01/2023 |
| GUIDO, KIMBERLY |
EF-14118 |
1 |
50.00 |
4815********7049 |
104167 |
05/01/2023 |
| HAENER, DARIN |
EF-14131 |
1 |
50.00 |
4147********6240 |
08466D |
05/01/2023 |
| HAROLDSEN, JEFF |
EF-14205 |
1 |
50.00 |
5249********7308 |
61216Z |
05/01/2023 |
| HATCH, MELISSA |
EF-12641 |
1 |
60.00 |
3795*******3009 |
125190 |
05/01/2023 |
| HERNANDEZ, EFRAIN |
EF-14293 |
1 |
50.00 |
4342********0729 |
074095 |
05/01/2023 |
| HERNANDEZ, JOSE |
EF-14058 |
1 |
55.00 |
5141********6184 |
901394 |
05/01/2023 |
| HERRERA, JULIANN |
EF-14176 |
1 |
50.00 |
4000********6698 |
576538 |
05/01/2023 |
| HOUSTON, NAIYMA |
EF-14066 |
1 |
55.00 |
5253********6749 |
17484Z |
05/01/2023 |
| JACOBSON, JOHN |
EF-14215 |
1 |
50.00 |
5466********0832 |
30527Z |
05/01/2023 |
| KETCHPAW, RAND |
EF-14073 |
1 |
55.00 |
4809********9094 |
018494 |
05/01/2023 |
| KINKADE, JUDY |
EF-14087 |
1 |
50.00 |
5424********3567 |
37974P |
05/01/2023 |
| LAIDIG, CRAIG |
EF-08834 |
1 |
50.00 |
5249********0068 |
61223Z |
05/01/2023 |
| LAUREAN, JOSE |
EF-13317 |
1 |
99.00 |
4313********6297 |
09586D |
05/01/2023 |
| LEON, MARIA |
EF-14099 |
1 |
50.00 |
4000********1806 |
897191 |
05/01/2023 |
| LETT, TATIANA |
EF-14206 |
1 |
50.00 |
4060********2753 |
004604 |
05/01/2023 |
| LOPEZ, LISA |
EF-13172 |
1 |
50.00 |
3767*******5001 |
165323 |
05/01/2023 |
| MAGANA, SONIA |
EF-14071 |
1 |
50.00 |
4147********1921 |
08644C |
05/01/2023 |
| MANIZZA, DENNIS |
EF-14190 |
1 |
50.00 |
5524********5631 |
08667Z |
05/01/2023 |
| MARSHALL, MARGARET |
EF-14152 |
1 |
55.00 |
5178********8578 |
059597 |
05/01/2023 |
| MATHEWS, NATALIE |
EF-14082 |
1 |
55.00 |
4147********0392 |
08678D |
05/01/2023 |
| MAZARIEGOS, JAIRO |
EF-14207 |
1 |
60.00 |
5122********1512 |
51573Z |
05/01/2023 |
| MCDOWELL, DYLAN |
EF-14001 |
1 |
55.00 |
4147********8288 |
08692D |
05/01/2023 |
| MILANO, SHEILA |
EF-14041 |
1 |
50.00 |
4388********7545 |
08720D |
05/01/2023 |
| MOORE, MELISSA |
EF-14059 |
1 |
50.00 |
3772*******2001 |
122383 |
05/01/2023 |
| MORIN, MAHIKA |
EF-14289 |
1 |
55.00 |
4465********2278 |
001095 |
05/01/2023 |
| NARANJO, HUGO |
EF-12105 |
1 |
50.00 |
4465********8963 |
001935 |
05/01/2023 |
| NEWMAN, BRENT |
EF-14287 |
1 |
55.00 |
3797*******2014 |
162665 |
05/01/2023 |
| NORTON, LYNDA |
EF-14154 |
1 |
55.00 |
4127********8497 |
001467 |
05/01/2023 |
| OLAES, JORDAN |
EF-14025 |
1 |
50.00 |
4060********3207 |
08752C |
05/01/2023 |
| OLAES, NATHALIE |
EF-14092 |
1 |
50.00 |
4060********3207 |
08764C |
05/01/2023 |
| ORTIZ, MICHELLE |
EF-14070 |
1 |
50.00 |
4815********8940 |
164669 |
05/01/2023 |
| PADDEN, TOM |
EF-14119 |
1 |
55.00 |
3767*******4004 |
143882 |
05/01/2023 |
| PALAZUELOS, JASON |
EF-14244 |
1 |
60.00 |
4342********1801 |
077073 |
05/01/2023 |
| PERAGALLO, DAN |
EF-13286 |
1 |
159.00 |
4100********2784 |
84374D |
05/01/2023 |
| PEREZ, JONELLE |
EF-14037 |
1 |
50.00 |
5110********5631 |
014627 |
05/01/2023 |
| POULSON, DONNA |
EF-12040 |
1 |
50.00 |
4270********8139 |
001619 |
05/01/2023 |
| POULSON, PETER |
EF-13216 |
1 |
50.00 |
4270********8139 |
001145 |
05/01/2023 |
| QUINTANILLA, JACOB |
EF-14219 |
1 |
50.00 |
4000********1806 |
897225 |
05/01/2023 |
| RAMIREZ, JEANNETTE |
EF-13077 |
1 |
50.00 |
5175********7653 |
124869 |
05/01/2023 |
| RAMOS, SAUL |
EF-12567 |
1 |
50.00 |
4833********5255 |
094604 |
05/01/2023 |
| RODARTE, KALEB |
EF-13025 |
1 |
50.00 |
4366********9967 |
007811 |
05/01/2023 |
| RODRIGUEZ, JENNIFER |
EF-14009 |
1 |
50.00 |
4100********1230 |
83276D |
05/01/2023 |
| RODRIGUEZ, NANCY |
EF-13242 |
1 |
10.00 |
4342********2387 |
097670 |
05/01/2023 |
| RODRIGUEZ, VERONICA |
EF-14222 |
1 |
50.00 |
4347********6548 |
004604 |
05/01/2023 |
| SANCHEZ, HUGO |
EF-14017 |
1 |
50.00 |
5122********3947 |
81976Z |
05/01/2023 |
| SANDOVAL, RICARDO |
EF-13079 |
1 |
50.00 |
4342********1313 |
012246 |
05/01/2023 |
| SCOTT, ANGELA |
EF-13177 |
1 |
50.00 |
3767*******5001 |
123123 |
05/01/2023 |
| SCOTT, JOHN |
EF-14137 |
1 |
50.00 |
3722*******1008 |
165025 |
05/01/2023 |
| SHIN, HYE KOUNG |
EF-14150 |
1 |
350.00 |
4246********4832 |
08959G |
05/01/2023 |
| SHOSTAK, DAN |
EF-14040 |
1 |
50.00 |
3727*******5004 |
198872 |
05/01/2023 |
| SIMENTAL, EDGAR |
EF-13273 |
1 |
50.00 |
4833********4140 |
024604 |
05/01/2023 |
| STEELE, BLAKE |
EF-14035 |
1 |
50.00 |
4400********6860 |
05528D |
05/01/2023 |
| STEIN, MARC |
EF-14167 |
1 |
50.00 |
4400********7311 |
06764D |
05/01/2023 |
| STEIN, SYLVIA |
EF-14181 |
1 |
50.00 |
4400********7311 |
08692D |
05/01/2023 |
| STRADTNER, SARAH |
EF-14233 |
1 |
50.00 |
5189********6193 |
44618Z |
05/01/2023 |
| TOLLE, PATTY |
EF-10915 |
1 |
50.00 |
5262********4156 |
66460Z |
05/01/2023 |
| TRUJILLO, SARAI |
EF-14292 |
1 |
50.00 |
4342********0729 |
018171 |
05/01/2023 |
| VAZQUEZ, JENNIFER |
EF-14074 |
1 |
50.00 |
4342********7892 |
071805 |
05/01/2023 |
| VELEZ, ANGEL |
EF-14038 |
1 |
360.00 |
4388********8565 |
09078D |
05/01/2023 |
| VERDUZCO, ALEXIS |
EF-14091 |
1 |
50.00 |
4833********8836 |
044604 |
05/01/2023 |
| VERDUZCO, ANGEL |
EF-14075 |
1 |
50.00 |
4833********8836 |
054604 |
05/01/2023 |
| VOLIC, INES |
EF-14019 |
1 |
50.00 |
4815********8843 |
124864 |
05/01/2023 |
| WEST, EMILIE |
EF-14063 |
1 |
375.00 |
4815********6097 |
104466 |
05/01/2023 |
| WEST, TRACIE |
EF-14056 |
1 |
375.00 |
4815********6097 |
104466 |
05/01/2023 |
| ZWEIGLE, JANELLE |
EF-14077 |
1 |
55.00 |
4147********8288 |
09132D |
05/01/2023 |
| |
|
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
789.00 |
| 22 |
MasterCard |
1239.00 |
| 61 |
Visa |
4955.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6983.00 |