Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRETE, MONICA |
EF-14160 |
2 |
50.00 |
4833********6687 |
043807 |
05/15/2023 |
| AMAKI, JULIE |
EF-05389 |
2 |
50.00 |
5524********4812 |
04132P |
05/15/2023 |
| ARROZAL, APRIL |
EF-14192 |
2 |
50.00 |
4400********0642 |
05604C |
05/15/2023 |
| ARSI, LORI |
EF-14180 |
2 |
50.00 |
4400********4241 |
07088D |
05/15/2023 |
| ARSI, ZACK |
EF-14109 |
2 |
50.00 |
4400********1467 |
01600A |
05/15/2023 |
| BERNAL, ERIKA |
EF-14014 |
2 |
50.00 |
4342********4231 |
038886 |
05/15/2023 |
| BOYLE, CONNIE |
EF-12853 |
2 |
50.00 |
4833********3563 |
063807 |
05/15/2023 |
| BRADFORD, GEORGE |
EF-13098 |
2 |
50.00 |
5463********3217 |
04202P |
05/15/2023 |
| CALDERON, CHRISTY |
EF-13280 |
2 |
50.00 |
4147********1591 |
04201C |
05/15/2023 |
| CASTILLO, DESTINY |
EF-14277 |
2 |
55.00 |
4815********9867 |
153282 |
05/15/2023 |
| CASTILLO, NESTOR |
EF-14197 |
2 |
50.00 |
4833********2125 |
083807 |
05/15/2023 |
| CASTRO, JUAN |
EF-14045 |
2 |
50.00 |
3767*******1007 |
160328 |
05/15/2023 |
| CHANDLER, VICTORIA |
EF-14211 |
2 |
375.00 |
3798*******1000 |
184928 |
05/15/2023 |
| CHANNEL ISLANDS, ACCT 1 |
EF-14121 |
2 |
50.00 |
4100********5810 |
09765D |
05/15/2023 |
| CHANNEL ISLANDS, ACCT 2 |
EF-13073 |
2 |
50.00 |
4100********5810 |
09959D |
05/15/2023 |
| CHANNEL ISLANDS, ACCT 3 |
EF-14120 |
2 |
50.00 |
4100********5810 |
10029D |
05/15/2023 |
| CHANNEL ISLANDS, ACCT 4 |
EF-14105 |
2 |
50.00 |
4100********5810 |
10140D |
05/15/2023 |
| CHANNEL ISLANDS, ACCT 5 |
EF-14201 |
2 |
50.00 |
4100********5810 |
10251D |
05/15/2023 |
| CHANNEL ISLANDS, ACCT 6 |
EF-14107 |
2 |
50.00 |
4100********5810 |
10348D |
05/15/2023 |
| CLAYTON, PAUL |
EF-13084 |
2 |
50.00 |
4833********1802 |
013807 |
05/15/2023 |
| COOPMAN, EVELYN |
EF-12206 |
2 |
50.00 |
4266********5188 |
015349 |
05/15/2023 |
| CRISEFULLI, PAUL |
EF-12380 |
2 |
50.00 |
4060********0824 |
04358C |
05/15/2023 |
| CRUZ, BRANDON |
EF-13236 |
2 |
75.00 |
4815********8671 |
173884 |
05/15/2023 |
| CUELLAR, JESUS |
EF-14020 |
2 |
50.00 |
4400********1694 |
08010D |
05/15/2023 |
| DOCKEY III, WILLIAM |
EF-14096 |
2 |
55.00 |
4388********9173 |
04379C |
05/15/2023 |
| DURAN, NATASHA |
EF-14295 |
2 |
60.00 |
4342********9967 |
029143 |
05/15/2023 |
| EJAN, JEROME |
EF-14163 |
2 |
50.00 |
4400********3996 |
08985D |
05/15/2023 |
| ESPINOSA, HECTOR |
EF-14030 |
2 |
50.00 |
5573********6294 |
043813 |
05/15/2023 |
| FIGUEROA, LISBETTE |
EF-13269 |
2 |
60.00 |
4815********4890 |
143887 |
05/15/2023 |
| GARCIA, GINA |
EF-14193 |
2 |
50.00 |
5403********5076 |
42735Z |
05/15/2023 |
| GARCIA, JOSHUA |
EF-14090 |
2 |
50.00 |
4833********8269 |
053807 |
05/15/2023 |
| GARCIA, MONICA |
EF-14214 |
2 |
65.00 |
4342********4343 |
060105 |
05/15/2023 |
| GARCIA, NICK |
EF-14186 |
2 |
50.00 |
4867********2183 |
063807 |
05/15/2023 |
| GARCIA, RAFAEL |
EF-14242 |
2 |
50.00 |
4833********9721 |
073807 |
05/15/2023 |
| GHASEMI, SEPIDEH |
EF-14016 |
2 |
50.00 |
4400********7118 |
06916D |
05/15/2023 |
| GOMEZ, MARISOL |
EF-14209 |
2 |
50.00 |
5122********2951 |
97148Z |
05/15/2023 |
| GOMEZ, STEVEN |
EF-14012 |
2 |
50.00 |
5122********2951 |
12914Z |
05/15/2023 |
| GONZALEZ, IRVING |
EF-14200 |
2 |
50.00 |
5110********4989 |
043818 |
05/15/2023 |
| GUDINO, MELINDA |
EF-08695 |
2 |
50.00 |
4147********7516 |
04594B |
05/15/2023 |
| HART, PATRICIA |
EF-13192 |
2 |
50.00 |
6011********8944 |
01505P |
05/15/2023 |
| HIDALGO, CARLOS |
EF-14013 |
2 |
50.00 |
4100********5375 |
13935D |
05/15/2023 |
| HIRSCH, STEPHEN |
EF-12605 |
2 |
60.00 |
4147********9070 |
04609D |
05/15/2023 |
| IBARRA, ROLANDO |
EF-14007 |
2 |
50.00 |
5464********3027 |
043821 |
05/15/2023 |
| JONES, CHRISTOPHER |
EF-13337 |
2 |
50.00 |
4000********5573 |
680126 |
05/15/2023 |
| JONES, STEPHEN |
EF-12719 |
2 |
10.00 |
4342********9949 |
081262 |
05/15/2023 |
| JOSEPH, NICHOLAS |
EF-14083 |
2 |
65.00 |
5189********6157 |
31847Z |
05/15/2023 |
| KAUFMANN, JAMES |
EF-13335 |
2 |
50.00 |
4100********8617 |
14574G |
05/15/2023 |
| KEENE, LANI |
EF-14178 |
2 |
50.00 |
4366********5847 |
015298 |
05/15/2023 |
| LAUREAN, JOSE |
EF-13317 |
2 |
60.00 |
4313********6297 |
04374D |
05/15/2023 |
| LESSER, RICHARD |
EF-14182 |
2 |
65.00 |
5253********3071 |
68692Z |
05/15/2023 |
| LOREDO, AQUARIA |
EF-14159 |
2 |
50.00 |
4000********8598 |
717246 |
05/15/2023 |
| LOVATO, JAX |
EF-14145 |
2 |
50.00 |
5156********7727 |
04726Z |
05/15/2023 |
| LOVATO, TERRY |
EF-14147 |
2 |
50.00 |
5156********7727 |
04728Z |
05/15/2023 |
| LUDWIG, CARL |
EF-13224 |
2 |
50.00 |
4388********1114 |
04739D |
05/15/2023 |
| MARRON, MARIELA |
EF-14203 |
2 |
55.00 |
4815********8096 |
103980 |
05/15/2023 |
| MORGAN, ANDREW |
EF-14021 |
2 |
55.00 |
3792*******2006 |
113844 |
05/15/2023 |
| NOONE, CHARLES |
EF-05135 |
2 |
50.00 |
4400********9915 |
09415D |
05/15/2023 |
| NOONE, SUSAN |
EF-06471 |
2 |
50.00 |
4400********9915 |
03958D |
05/15/2023 |
| PALAZUELOS, EVA |
EF-14089 |
2 |
60.00 |
4342********5782 |
076511 |
05/15/2023 |
| PIKE, CINDY |
EF-14157 |
2 |
50.00 |
4147********2154 |
08557D |
05/15/2023 |
| PURE RECOVERY, ACCT 1 |
EF-14079 |
2 |
50.00 |
3767*******1000 |
199431 |
05/15/2023 |
| PURE RECOVERY, ACCT 10 |
EF-12659 |
2 |
50.00 |
3767*******1000 |
139784 |
05/15/2023 |
| PURE RECOVERY, ACCT 2 |
EF-14080 |
2 |
50.00 |
3767*******1000 |
119486 |
05/15/2023 |
| PURE RECOVERY, ACCT 3 |
EF-14141 |
2 |
50.00 |
3767*******1000 |
198678 |
05/15/2023 |
| PURE RECOVERY, ACCT 4 |
EF-14078 |
2 |
50.00 |
3767*******1000 |
190918 |
05/15/2023 |
| PURE RECOVERY, ACCT 5 |
EF-14076 |
2 |
50.00 |
3767*******1000 |
164822 |
05/15/2023 |
| PURE RECOVERY, ACCT 6 |
EF-12652 |
2 |
50.00 |
3767*******1000 |
182294 |
05/15/2023 |
| PURE RECOVERY, ACCT 7 |
EF-12658 |
2 |
50.00 |
3767*******1000 |
143443 |
05/15/2023 |
| PURE RECOVERY, ACCT 8 |
EF-12653 |
2 |
50.00 |
3767*******1000 |
120927 |
05/15/2023 |
| PURE RECOVERY, ACCT 9 |
EF-12656 |
2 |
50.00 |
3767*******1000 |
137563 |
05/15/2023 |
| RENTERIA, MARIA |
EF-12721 |
2 |
50.00 |
4815********7927 |
153782 |
05/15/2023 |
| REVELES, JUAN |
EF-12753 |
2 |
50.00 |
4427********4447 |
003807 |
05/15/2023 |
| ROSENTHAL, WINDY |
EF-07353 |
2 |
50.00 |
4147********7587 |
04930C |
05/15/2023 |
| SAENZ, LILIA |
EF-14111 |
2 |
50.00 |
4100********5589 |
17729C |
05/15/2023 |
| SETO, ADA |
EF-01840 |
2 |
50.00 |
4153********5284 |
852210 |
05/15/2023 |
| SINGH, ATINDER |
EF-14000 |
2 |
50.00 |
3700*******5423 |
107015 |
05/15/2023 |
| ST JON, IRMA |
EF-14153 |
2 |
50.00 |
5573********9101 |
43832B |
05/15/2023 |
| STRICKLAND, DIANA |
EF-14275 |
2 |
300.00 |
4342********0823 |
096766 |
05/15/2023 |
| TAYLOR, JAIONA |
EF-14274 |
2 |
75.00 |
4000********9753 |
631598 |
05/15/2023 |
| THOMAS, CHRISTINA |
EF-14049 |
2 |
50.00 |
4147********0425 |
04993I |
05/15/2023 |
| TORRES, JIUIANA |
EF-14029 |
2 |
50.00 |
4100********3923 |
18508D |
05/15/2023 |
| UNDERWOOD-PRICE, LAUREL |
EF-14023 |
2 |
50.00 |
4482********9427 |
063834 |
05/15/2023 |
| VELASQUEZ, JOHN |
EF-09936 |
2 |
50.00 |
3728*******7008 |
182933 |
05/15/2023 |
| WEBB, LINDA |
EF-11038 |
2 |
50.00 |
4147********5691 |
05044D |
05/15/2023 |
| WESTERVELT, BOB |
EF-14185 |
2 |
60.00 |
5403********3588 |
57219Z |
05/15/2023 |
| ZARAGOZA, GILBERT |
EF-14002 |
2 |
55.00 |
4147********5542 |
05094D |
05/15/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
1080.00 |
| 14 |
MasterCard |
740.00 |
| 56 |
Visa |
3145.00 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5015.00 |