Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREGO, BENICIO |
EF-14240 |
2 |
50.00 |
4465********5277 |
015757 |
06/15/2023 |
| ABREGO, CRIS |
EF-14241 |
2 |
50.00 |
4465********5277 |
015805 |
06/15/2023 |
| ALCANTIN, RICHARD |
EF-14086 |
2 |
50.00 |
5110********2351 |
041754 |
06/15/2023 |
| ALDRETE, GRACIE |
EF-14162 |
2 |
50.00 |
4342********4970 |
004495 |
06/15/2023 |
| ALDRETE, MONICA |
EF-14160 |
2 |
50.00 |
4833********6687 |
051707 |
06/15/2023 |
| AMAKI, JULIE |
EF-05389 |
2 |
50.00 |
5524********4812 |
02651P |
06/15/2023 |
| ARRIAGA, MARIA |
EF-14212 |
2 |
50.00 |
4342********7633 |
082752 |
06/15/2023 |
| ARROZAL, APRIL |
EF-14192 |
2 |
50.00 |
4400********0642 |
00055C |
06/15/2023 |
| ARSI, LORI |
EF-14180 |
2 |
50.00 |
4400********4241 |
04001D |
06/15/2023 |
| ARSI, ZACK |
EF-14109 |
2 |
50.00 |
4400********1467 |
06214A |
06/15/2023 |
| BENITZ, ALEJARDRO |
EF-14095 |
2 |
50.00 |
5178********3189 |
003810 |
06/15/2023 |
| BERNAL, ERIKA |
EF-14014 |
2 |
50.00 |
4342********4231 |
058188 |
06/15/2023 |
| BOYLE, CONNIE |
EF-14243 |
2 |
50.00 |
4833********3563 |
071707 |
06/15/2023 |
| BRADFORD, GEORGE |
EF-13098 |
2 |
50.00 |
5463********3217 |
02741P |
06/15/2023 |
| CALDERON, CHRISTY |
EF-13280 |
2 |
50.00 |
4147********1591 |
02739C |
06/15/2023 |
| CASTELLON, RICARDO |
EF-13092 |
2 |
60.00 |
5110********2847 |
041758 |
06/15/2023 |
| CASTELLON, ROCIO |
EF-13096 |
2 |
60.00 |
5110********2847 |
041759 |
06/15/2023 |
| CASTILLO, ASHLEY |
EF-14067 |
2 |
50.00 |
4815********2455 |
121076 |
06/15/2023 |
| CASTILLO, DESTINY |
EF-14277 |
2 |
55.00 |
4815********9867 |
191979 |
06/15/2023 |
| CASTILLO, GERARDO |
EF-14276 |
2 |
55.00 |
4815********9867 |
191979 |
06/15/2023 |
| CASTILLO, NESTOR |
EF-14197 |
2 |
50.00 |
4833********2125 |
001807 |
06/15/2023 |
| CASTRO, JUAN |
EF-14045 |
2 |
50.00 |
3767*******1007 |
160849 |
06/15/2023 |
| CHANNEL ISLANDS, ACCT 1 |
EF-14121 |
2 |
50.00 |
4100********5810 |
00074D |
06/15/2023 |
| CHANNEL ISLANDS, ACCT 2 |
EF-13073 |
2 |
50.00 |
4100********5810 |
00144D |
06/15/2023 |
| CHANNEL ISLANDS, ACCT 3 |
EF-14120 |
2 |
50.00 |
4100********5810 |
00199D |
06/15/2023 |
| CHANNEL ISLANDS, ACCT 4 |
EF-14105 |
2 |
50.00 |
4100********5810 |
00241D |
06/15/2023 |
| CHANNEL ISLANDS, ACCT 5 |
EF-14201 |
2 |
50.00 |
4100********5810 |
00324D |
06/15/2023 |
| CHANNEL ISLANDS, ACCT 6 |
EF-14107 |
2 |
50.00 |
4100********5810 |
00408D |
06/15/2023 |
| CLAYTON, PAUL |
EF-13084 |
2 |
50.00 |
4833********1802 |
021807 |
06/15/2023 |
| COLE, SEAN |
EF-13238 |
2 |
50.00 |
4427********6334 |
021807 |
06/15/2023 |
| COOPMAN, EVELYN |
EF-12206 |
2 |
50.00 |
4266********5188 |
015421 |
06/15/2023 |
| CRISEFULLI, PAUL |
EF-12380 |
2 |
50.00 |
4060********0824 |
04100C |
06/15/2023 |
| CRUZ, BRANDON |
EF-13236 |
2 |
75.00 |
4815********8671 |
161085 |
06/15/2023 |
| CUELLAR, JESUS |
EF-14020 |
2 |
50.00 |
4400********1694 |
05912D |
06/15/2023 |
| DOCKEY III, WILLIAM |
EF-14096 |
2 |
55.00 |
4388********9173 |
04113C |
06/15/2023 |
| DURAN, NATASHA |
EF-14295 |
2 |
40.00 |
4342********9967 |
047597 |
06/15/2023 |
| ESPINOSA, HECTOR |
EF-14030 |
2 |
50.00 |
5573********6294 |
041805 |
06/15/2023 |
| FIGUEROA, LISBETTE |
EF-13269 |
2 |
60.00 |
4815********4890 |
181181 |
06/15/2023 |
| GARCIA, GINA |
EF-14193 |
2 |
50.00 |
5403********5076 |
46151Z |
06/15/2023 |
| GARCIA, JOSHUA |
EF-14090 |
2 |
50.00 |
4833********8269 |
061807 |
06/15/2023 |
| GARCIA, NICK |
EF-14186 |
2 |
50.00 |
4867********2183 |
071807 |
06/15/2023 |
| GARCIA, RAFAEL |
EF-14242 |
2 |
50.00 |
4833********9721 |
081807 |
06/15/2023 |
| GHASEMI, SEPIDEH |
EF-14016 |
2 |
50.00 |
4400********7118 |
00001D |
06/15/2023 |
| GOMEZ, MARISOL |
EF-14209 |
2 |
50.00 |
5122********2951 |
12500Z |
06/15/2023 |
| GOMEZ, STEVEN |
EF-14012 |
2 |
50.00 |
5122********2951 |
97385Z |
06/15/2023 |
| GONZALEZ, IRVING |
EF-14200 |
2 |
50.00 |
5110********4989 |
041810 |
06/15/2023 |
| GUDINO, MELINDA |
EF-08695 |
2 |
50.00 |
4147********7516 |
04290B |
06/15/2023 |
| HAMADI, ALEX |
EF-14236 |
2 |
50.00 |
4117********4028 |
191181 |
06/15/2023 |
| HART, PATRICIA |
EF-13192 |
2 |
50.00 |
6011********8944 |
01597P |
06/15/2023 |
| HERNANDEZ, ERIKA |
EF-14113 |
2 |
55.00 |
4815********1033 |
121385 |
06/15/2023 |
| HIDALGO, CARLOS |
EF-14013 |
2 |
50.00 |
4100********5375 |
03980D |
06/15/2023 |
| HIRSCH, STEPHEN |
EF-12605 |
2 |
60.00 |
4147********9070 |
04338C |
06/15/2023 |
| IBARRA, ROLANDO |
EF-14007 |
2 |
50.00 |
5464********3027 |
041811 |
06/15/2023 |
| JONES, CHRISTOPHER |
EF-13337 |
2 |
50.00 |
4000********5573 |
130324 |
06/15/2023 |
| JONES, STEPHEN |
EF-12719 |
2 |
10.00 |
4342********9949 |
000854 |
06/15/2023 |
| JOSEPH, NICHOLAS |
EF-14083 |
2 |
65.00 |
5189********6157 |
60686Z |
06/15/2023 |
| KAUFMANN, JAMES |
EF-13335 |
2 |
50.00 |
4100********8617 |
04744G |
06/15/2023 |
| KEENE, LANI |
EF-14178 |
2 |
50.00 |
4465********8283 |
015205 |
06/15/2023 |
| LAUREAN, JOSE |
EF-13317 |
2 |
60.00 |
4313********6297 |
00753D |
06/15/2023 |
| LESSER, RICHARD |
EF-14182 |
2 |
65.00 |
5253********3071 |
33618Z |
06/15/2023 |
| LOREDO, AQUARIA |
EF-14159 |
2 |
50.00 |
4000********8598 |
481089 |
06/15/2023 |
| LUDWIG, CARL |
EF-13224 |
2 |
50.00 |
4388********1114 |
04440D |
06/15/2023 |
| MARRON, MARIELA |
EF-14203 |
2 |
55.00 |
4815********8096 |
111682 |
06/15/2023 |
| MILLER, CRAIG |
EF-14286 |
2 |
50.00 |
4060********0376 |
04453D |
06/15/2023 |
| MORGAN, ANDREW |
EF-14021 |
2 |
55.00 |
3792*******2006 |
186217 |
06/15/2023 |
| NOONE, CHARLES |
EF-05135 |
2 |
50.00 |
4400********9915 |
00798D |
06/15/2023 |
| NOONE, SUSAN |
EF-06471 |
2 |
50.00 |
4400********9915 |
07627D |
06/15/2023 |
| PALAZUELOS, EVA |
EF-14089 |
2 |
60.00 |
4342********5782 |
095457 |
06/15/2023 |
| PAZ, ESMERALDA |
EF-14288 |
2 |
50.00 |
4100********8746 |
06260C |
06/15/2023 |
| PIKE, CINDY |
EF-14157 |
2 |
50.00 |
4147********2154 |
04421D |
06/15/2023 |
| PURE RECOVERY, ACCT 1 |
EF-14079 |
2 |
50.00 |
4246********9536 |
04522G |
06/15/2023 |
| PURE RECOVERY, ACCT 10 |
EF-12659 |
2 |
50.00 |
4246********9536 |
04533G |
06/15/2023 |
| PURE RECOVERY, ACCT 2 |
EF-14080 |
2 |
50.00 |
4246********9536 |
04546G |
06/15/2023 |
| PURE RECOVERY, ACCT 3 |
EF-14141 |
2 |
50.00 |
4246********9536 |
04550G |
06/15/2023 |
| PURE RECOVERY, ACCT 4 |
EF-14078 |
2 |
50.00 |
4246********9536 |
04561G |
06/15/2023 |
| PURE RECOVERY, ACCT 5 |
EF-14076 |
2 |
50.00 |
4246********9536 |
04567G |
06/15/2023 |
| PURE RECOVERY, ACCT 6 |
EF-12652 |
2 |
50.00 |
4246********9536 |
04575G |
06/15/2023 |
| PURE RECOVERY, ACCT 7 |
EF-12658 |
2 |
50.00 |
4246********9536 |
04583G |
06/15/2023 |
| PURE RECOVERY, ACCT 8 |
EF-12653 |
2 |
50.00 |
4246********9536 |
04591G |
06/15/2023 |
| PURE RECOVERY, ACCT 9 |
EF-12656 |
2 |
50.00 |
4246********9536 |
04596G |
06/15/2023 |
| RENTERIA, MARIA |
EF-12721 |
2 |
50.00 |
4815********7927 |
131582 |
06/15/2023 |
| REVELES, JUAN |
EF-12753 |
2 |
50.00 |
4427********4447 |
001807 |
06/15/2023 |
| SAENZ, LILIA |
EF-14111 |
2 |
50.00 |
4100********5589 |
07552C |
06/15/2023 |
| SETO, ADA |
EF-01840 |
2 |
50.00 |
4153********5284 |
580697 |
06/15/2023 |
| SHABANA, SARAH |
EF-14237 |
2 |
50.00 |
4117********4028 |
191181 |
06/15/2023 |
| SINGH, ATINDER |
EF-14000 |
2 |
50.00 |
3700*******5423 |
300015 |
06/15/2023 |
| STRICKLAND, DIANA |
EF-14275 |
2 |
300.00 |
4342********0823 |
040519 |
06/15/2023 |
| TORRES, JIUIANA |
EF-14029 |
2 |
50.00 |
4100********3923 |
08150D |
06/15/2023 |
| UNDERWOOD-PRICE, LAUREL |
EF-14023 |
2 |
50.00 |
4482********9427 |
061823 |
06/15/2023 |
| VELASQUEZ, JOHN |
EF-09936 |
2 |
50.00 |
3728*******7008 |
180831 |
06/15/2023 |
| WEBB, LINDA |
EF-11038 |
2 |
50.00 |
4147********5691 |
04731D |
06/15/2023 |
| WESTERVELT, BOB |
EF-14185 |
2 |
60.00 |
5403********3588 |
57688Z |
06/15/2023 |
| WOED, JAMES |
EF-14239 |
2 |
50.00 |
5140********9127 |
04756Z |
06/15/2023 |
| WOOLARD, ELAINE |
EF-14271 |
2 |
50.00 |
4411********5970 |
061807 |
06/15/2023 |
| ZARAGOZA, GILBERT |
EF-14002 |
2 |
55.00 |
4147********5542 |
04807D |
06/15/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
205.00 |
| 16 |
MasterCard |
860.00 |
| 74 |
Visa |
3995.00 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5110.00 |