Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULLA, NINA |
EF-14069 |
1 |
50.00 |
4266********0375 |
08003B |
06/01/2023 |
| ALVA, ANTHONY |
EF-12194 |
1 |
50.00 |
5403********5076 |
73652Z |
06/01/2023 |
| AMZALLAG, REBEKAH |
EF-14175 |
1 |
50.00 |
4347********1559 |
003605 |
06/01/2023 |
| AMZALLAG, ROBERT DANIEL |
EF-13334 |
1 |
50.00 |
4347********1559 |
013605 |
06/01/2023 |
| BAE, HYOJIN |
EF-14116 |
1 |
350.00 |
4246********4832 |
08035G |
06/01/2023 |
| BOCKSERMAN, LORI |
EF-12999 |
1 |
10.00 |
4266********8200 |
08056D |
06/01/2023 |
| BORJA, JOANN |
EF-14208 |
1 |
55.00 |
4008********0179 |
001253 |
06/01/2023 |
| CAPELLE, RUTH |
EF-14046 |
1 |
55.00 |
3725*******6006 |
115519 |
06/01/2023 |
| CASTELLANA, ANGELA |
EF-13256 |
1 |
60.00 |
4100********2784 |
66835D |
06/01/2023 |
| CASTRO, JUAN |
EF-14045 |
1 |
99.00 |
3767*******1007 |
127219 |
06/01/2023 |
| CENTENO, VALERIE |
EF-14061 |
1 |
55.00 |
5141********6184 |
263612 |
06/01/2023 |
| COFFEY, SANDRA |
EF-12696 |
1 |
50.00 |
4147********5828 |
08117D |
06/01/2023 |
| COVARRUBIAS, JAHAIRA |
EF-13170 |
1 |
50.00 |
4342********9695 |
067570 |
06/01/2023 |
| COWELL, JIM |
EF-14149 |
1 |
55.00 |
3792*******2009 |
163510 |
06/01/2023 |
| COWELL, JUDI |
EF-14146 |
1 |
50.00 |
3717*******8004 |
129001 |
06/01/2023 |
| COX, CRAIG |
EF-13274 |
1 |
60.00 |
3767*******2011 |
153542 |
06/01/2023 |
| CUMMINGS, BRITTNEY |
EF-14022 |
1 |
50.00 |
4147********8933 |
08175D |
06/01/2023 |
| DALE, NATHAN |
EF-14218 |
1 |
50.00 |
4427********5965 |
063605 |
06/01/2023 |
| DAVIS, JESSICA |
EF-14169 |
1 |
60.00 |
4833********4237 |
063605 |
06/01/2023 |
| DELGADO, VERONICA |
EF-14221 |
1 |
60.00 |
5262********6742 |
77280Z |
06/01/2023 |
| DIAZ, ALEXSA |
EF-13119 |
1 |
50.00 |
5524********1046 |
08047Z |
06/01/2023 |
| DUDA, RACHEL |
EF-14282 |
1 |
50.00 |
4147********7049 |
08251D |
06/01/2023 |
| EJAN, JEROME |
EF-14163 |
1 |
99.00 |
4400********3996 |
02671D |
06/01/2023 |
| ERICKSON, NATALIE |
EF-14269 |
1 |
60.00 |
4116********4659 |
023608 |
06/01/2023 |
| ESTRADA, JUAN |
EF-14031 |
1 |
50.00 |
5110********2219 |
023609 |
06/01/2023 |
| FIGUEROA, LISETTE |
EF-14117 |
1 |
50.00 |
4815********8939 |
123266 |
06/01/2023 |
| FULWIDER, CRIS |
EF-14216 |
1 |
55.00 |
4388********6660 |
08286D |
06/01/2023 |
| GALAN, LILIANA |
EF-13253 |
1 |
50.00 |
4282********0118 |
093605 |
06/01/2023 |
| GALAN, RAFAEL |
EF-13259 |
1 |
50.00 |
4282********0118 |
003605 |
06/01/2023 |
| GARCIA III, SERGIO |
EF-12952 |
1 |
50.00 |
5175********7653 |
103067 |
06/01/2023 |
| GARCIA JR, SERGIO |
EF-12950 |
1 |
50.00 |
5175********7653 |
103067 |
06/01/2023 |
| GESER, JUERG |
EF-14010 |
1 |
55.00 |
4366********3984 |
029167 |
06/01/2023 |
| GONZALEZ, VICTOR |
EF-14104 |
1 |
50.00 |
4342********8588 |
056178 |
06/01/2023 |
| GUIDO, KIMBERLY |
EF-14118 |
1 |
50.00 |
4815********7049 |
173266 |
06/01/2023 |
| HAENER, DARIN |
EF-14131 |
1 |
50.00 |
4147********6240 |
08367D |
06/01/2023 |
| HAROLDSEN, JEFF |
EF-14205 |
1 |
50.00 |
5249********7308 |
51701B |
06/01/2023 |
| HERNANDEZ, IRENE |
EF-14151 |
1 |
50.00 |
4815********4205 |
103066 |
06/01/2023 |
| HERNANDEZ, JOSE |
EF-14058 |
1 |
55.00 |
5141********6184 |
263615 |
06/01/2023 |
| HODOSH, ARI |
EF-14273 |
1 |
50.00 |
4342********4852 |
013862 |
06/01/2023 |
| HOUSTON, NAIYMA |
EF-14066 |
1 |
55.00 |
5253********6749 |
46182Z |
06/01/2023 |
| JACOBSON, JOHN |
EF-14215 |
1 |
50.00 |
5466********0832 |
27926Z |
06/01/2023 |
| KAUFMANN, JAMES |
EF-13335 |
1 |
99.00 |
4100********8617 |
57637G |
06/01/2023 |
| KETCHPAW, RAND |
EF-14073 |
1 |
55.00 |
4809********9094 |
073445 |
06/01/2023 |
| KINKADE, JUDY |
EF-14087 |
1 |
50.00 |
5424********3567 |
91648P |
06/01/2023 |
| LAIDIG, CRAIG |
EF-08834 |
1 |
50.00 |
5249********0068 |
51707B |
06/01/2023 |
| LARSON, GARETT |
EF-14202 |
1 |
50.00 |
3767*******1009 |
113210 |
06/01/2023 |
| LARUSSI, ELAINE |
EF-14281 |
1 |
50.00 |
5347********0639 |
110100 |
06/01/2023 |
| LEON, MARIA |
EF-14099 |
1 |
50.00 |
4000********1806 |
649021 |
06/01/2023 |
| LETT, TATIANA |
EF-14206 |
1 |
50.00 |
4060********2753 |
083605 |
06/01/2023 |
| LOPEZ, LISA |
EF-13172 |
1 |
50.00 |
3767*******5001 |
128137 |
06/01/2023 |
| LOVATO, TERRY |
EF-14147 |
1 |
99.00 |
5156********7727 |
08568Z |
06/01/2023 |
| MAGANA, JAMIE |
EF-10154 |
1 |
149.00 |
4833********4017 |
083605 |
06/01/2023 |
| MAGANA, SONIA |
EF-14071 |
1 |
50.00 |
4147********1921 |
08558C |
06/01/2023 |
| MANIZZA, DENNIS |
EF-14190 |
1 |
50.00 |
5524********5631 |
08584Z |
06/01/2023 |
| MAZARIEGOS, JAIRO |
EF-14207 |
1 |
159.00 |
5122********1512 |
29477Z |
06/01/2023 |
| MCDOWELL, DYLAN |
EF-14001 |
1 |
55.00 |
4147********8288 |
08600D |
06/01/2023 |
| MIHALCEAN, CAROLYN |
EF-14272 |
1 |
50.00 |
4266********2814 |
08613B |
06/01/2023 |
| MILANO, SHEILA |
EF-14041 |
1 |
50.00 |
4388********7545 |
08622D |
06/01/2023 |
| MOORE, MELISSA |
EF-14059 |
1 |
50.00 |
3772*******2001 |
174372 |
06/01/2023 |
| MORIN, MAHIKA |
EF-14289 |
1 |
55.00 |
4465********2278 |
001669 |
06/01/2023 |
| MYERS, CINDY |
EF-14278 |
1 |
50.00 |
4147********7485 |
08649D |
06/01/2023 |
| NARANJO, HUGO |
EF-12105 |
1 |
50.00 |
4465********8963 |
001699 |
06/01/2023 |
| NARARIGO, ANDRES |
EF-14004 |
1 |
55.00 |
4270********8846 |
001083 |
06/01/2023 |
| NEWMAN, BRENT |
EF-14287 |
1 |
55.00 |
3797*******2014 |
185621 |
06/01/2023 |
| NORTON, LYNDA |
EF-14154 |
1 |
55.00 |
4127********8497 |
001867 |
06/01/2023 |
| OCAMPO, DIANA |
EF-14279 |
1 |
50.00 |
4758********0125 |
643111 |
06/01/2023 |
| OCAMPO, EVELYN |
EF-14284 |
1 |
50.00 |
4815********3257 |
173568 |
06/01/2023 |
| OLEA, NAOMI |
EF-13215 |
1 |
50.00 |
3798*******4000 |
162114 |
06/01/2023 |
| ORELLANA, LORENA |
EF-14223 |
1 |
50.00 |
4347********3321 |
043605 |
06/01/2023 |
| ORTIZ, MICHELLE |
EF-14070 |
1 |
50.00 |
4815********8940 |
123161 |
06/01/2023 |
| PALAZUELOS, JASON |
EF-14244 |
1 |
60.00 |
4342********1801 |
014641 |
06/01/2023 |
| PERAGALLO, DAN |
EF-13286 |
1 |
60.00 |
4100********2784 |
72409D |
06/01/2023 |
| PEREZ, JONELLE |
EF-14037 |
1 |
50.00 |
5110********5631 |
023625 |
06/01/2023 |
| POLLAK, LESTER |
EF-14064 |
1 |
50.00 |
5178********0926 |
08787P |
06/01/2023 |
| POULSON, DONNA |
EF-12040 |
1 |
50.00 |
4270********8139 |
001702 |
06/01/2023 |
| POULSON, PETER |
EF-13216 |
1 |
50.00 |
4270********8139 |
001119 |
06/01/2023 |
| QUINTANILLA, JACOB |
EF-14219 |
1 |
50.00 |
4000********1806 |
452312 |
06/01/2023 |
| RAMIREZ, JEANNETTE |
EF-13077 |
1 |
50.00 |
5175********7653 |
103067 |
06/01/2023 |
| RAMOS, SAUL |
EF-12567 |
1 |
50.00 |
4833********5255 |
073605 |
06/01/2023 |
| RODARTE, KALEB |
EF-14238 |
1 |
50.00 |
4366********9967 |
028798 |
06/01/2023 |
| RODRIGUEZ, JENNIFER |
EF-14009 |
1 |
50.00 |
4100********1230 |
66116D |
06/01/2023 |
| RODRIGUEZ, NANCY |
EF-13242 |
1 |
10.00 |
4342********2387 |
025252 |
06/01/2023 |
| RODRIGUEZ, VERONICA |
EF-14222 |
1 |
50.00 |
4347********6548 |
083605 |
06/01/2023 |
| SANCHEZ, HUGO |
EF-14017 |
1 |
50.00 |
5122********3947 |
49138Z |
06/01/2023 |
| SANDOVAL, RICARDO |
EF-13079 |
1 |
50.00 |
4342********1313 |
087774 |
06/01/2023 |
| SCOTT, ANGELA |
EF-13177 |
1 |
50.00 |
3767*******5001 |
145394 |
06/01/2023 |
| SCOTT, JOHN |
EF-14137 |
1 |
50.00 |
3722*******1008 |
183835 |
06/01/2023 |
| SHIN, HYE KOUNG |
EF-14150 |
1 |
350.00 |
4246********4832 |
08893G |
06/01/2023 |
| SHOSTAK, DAN |
EF-14040 |
1 |
50.00 |
3727*******5004 |
172792 |
06/01/2023 |
| SIMENTAL, EDGAR |
EF-13273 |
1 |
50.00 |
4833********4140 |
003605 |
06/01/2023 |
| STEELE, BLAKE |
EF-14035 |
1 |
50.00 |
4400********6860 |
08086D |
06/01/2023 |
| STEIN, MARC |
EF-14167 |
1 |
50.00 |
4400********7311 |
03269D |
06/01/2023 |
| STEIN, SYLVIA |
EF-14181 |
1 |
50.00 |
4400********7311 |
02300D |
06/01/2023 |
| STRADTNER, SARAH |
EF-14233 |
1 |
50.00 |
5189********6193 |
98625Z |
06/01/2023 |
| TOLLE, PATTY |
EF-10915 |
1 |
50.00 |
5262********4156 |
90888Z |
06/01/2023 |
| VASQUEZ, RAMONA |
EF-14060 |
1 |
50.00 |
4342********1962 |
072748 |
06/01/2023 |
| VAZQUEZ, JENNIFER |
EF-14074 |
1 |
50.00 |
4342********7892 |
086382 |
06/01/2023 |
| VELEZ, ANGEL |
EF-14038 |
1 |
60.00 |
4388********8565 |
08994D |
06/01/2023 |
| VILLASENOR, CHRIS |
EF-14106 |
1 |
10.00 |
4815********2288 |
163167 |
06/01/2023 |
| VOLIC, INES |
EF-14019 |
1 |
50.00 |
4815********8843 |
133660 |
06/01/2023 |
| WISMA, RONNIE |
EF-14143 |
1 |
50.00 |
4833********4085 |
053605 |
06/01/2023 |
| ZWEIGLE, JANELLE |
EF-14077 |
1 |
55.00 |
4147********8288 |
09048D |
06/01/2023 |
| |
|
|
|
|
|
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| |
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
724.00 |
| 23 |
MasterCard |
1333.00 |
| 66 |
Visa |
4082.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6139.00 |