Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULLA, NINA |
EF-14069 |
1 |
50.00 |
4266********0375 |
04224B |
07/02/2023 |
| ALVA, ANTHONY |
EF-12194 |
1 |
80.00 |
5403********5076 |
15681Z |
07/02/2023 |
| AMZALLAG, REBEKAH |
EF-14175 |
1 |
50.00 |
4347********1559 |
093811 |
07/02/2023 |
| AMZALLAG, ROBERT DANIEL |
EF-13334 |
1 |
50.00 |
4347********1559 |
083811 |
07/02/2023 |
| ARSI, ZACK |
EF-14109 |
1 |
30.00 |
4400********1467 |
07509A |
07/02/2023 |
| BAE, HYOJIN |
EF-14116 |
1 |
350.00 |
4246********4832 |
04289G |
07/02/2023 |
| BENJAMIN, DIANE |
EF-14098 |
1 |
50.00 |
4388********0755 |
04300D |
07/02/2023 |
| BOCKSERMAN, LORI |
EF-12999 |
1 |
40.00 |
4266********8200 |
04305D |
07/02/2023 |
| BORJA, JOANN |
EF-14208 |
1 |
55.00 |
4008********0179 |
002736 |
07/02/2023 |
| BOYLE, CONNIE |
EF-14243 |
1 |
30.00 |
4833********3563 |
003811 |
07/02/2023 |
| BRADFORD, GEORGE |
EF-13098 |
1 |
99.00 |
5463********3217 |
04341P |
07/02/2023 |
| BROOKS, SHELBY |
EF-14062 |
1 |
50.00 |
5110********8535 |
083811 |
07/02/2023 |
| CAPELLE, RUTH |
EF-14046 |
1 |
55.00 |
3725*******6006 |
192538 |
07/02/2023 |
| CASTELLANA, ANGELA |
EF-13256 |
1 |
60.00 |
4100********2784 |
44785D |
07/02/2023 |
| CASTELLON, RICARDO |
EF-13092 |
1 |
99.00 |
5110********2847 |
083812 |
07/02/2023 |
| CASTELLON, ROCIO |
EF-13096 |
1 |
99.00 |
5110********2847 |
083813 |
07/02/2023 |
| CENTENO, VALERIE |
EF-14061 |
1 |
55.00 |
5141********6184 |
577046 |
07/02/2023 |
| COFFEY, SANDRA |
EF-12696 |
1 |
50.00 |
4147********5828 |
04412D |
07/02/2023 |
| COVARRUBIAS, JAHAIRA |
EF-13170 |
1 |
50.00 |
4342********9695 |
014133 |
07/02/2023 |
| COWELL, JIM |
EF-14149 |
1 |
55.00 |
3792*******2009 |
164462 |
07/02/2023 |
| COWELL, JUDI |
EF-14146 |
1 |
50.00 |
3717*******8004 |
119427 |
07/02/2023 |
| COX, CRAIG |
EF-13274 |
1 |
60.00 |
3767*******2011 |
109944 |
07/02/2023 |
| CUMMINGS, BRITTNEY |
EF-14022 |
1 |
50.00 |
4147********8933 |
04482D |
07/02/2023 |
| DALE, NATHAN |
EF-14218 |
1 |
50.00 |
4427********5965 |
053811 |
07/02/2023 |
| DELGADO, VERONICA |
EF-14221 |
1 |
60.00 |
5262********6742 |
26634Z |
07/02/2023 |
| DIAZ, ALEXSA |
EF-13119 |
1 |
50.00 |
5524********1046 |
03402Z |
07/02/2023 |
| DUDA, JOHN |
EF-14283 |
1 |
50.00 |
4147********7343 |
04525C |
07/02/2023 |
| DUDA, RACHEL |
EF-14282 |
1 |
50.00 |
4147********7049 |
04517D |
07/02/2023 |
| ESTRADA, JUAN |
EF-14031 |
1 |
50.00 |
5110********2219 |
083818 |
07/02/2023 |
| FIGUEROA, LISETTE |
EF-14057 |
1 |
149.00 |
4815********8939 |
163380 |
07/02/2023 |
| FULWIDER, CRIS |
EF-14216 |
1 |
55.00 |
4388********6660 |
04596D |
07/02/2023 |
| GALAN, LILIANA |
EF-13253 |
1 |
50.00 |
4282********0118 |
093811 |
07/02/2023 |
| GALAN, RAFAEL |
EF-13259 |
1 |
50.00 |
4282********0118 |
003811 |
07/02/2023 |
| GARCIA III, SERGIO |
EF-14252 |
1 |
50.00 |
5175********7653 |
143986 |
07/02/2023 |
| GARCIA JR, SERGIO |
EF-12950 |
1 |
50.00 |
5175********7653 |
143986 |
07/02/2023 |
| GARCIA, DIONIGO |
EF-14245 |
1 |
50.00 |
4833********3115 |
003811 |
07/02/2023 |
| GESER, JUERG |
EF-14010 |
1 |
55.00 |
4366********3984 |
017338 |
07/02/2023 |
| GONZALEZ, VICTOR |
EF-14104 |
1 |
50.00 |
4342********8588 |
041699 |
07/02/2023 |
| HAENER, DARIN |
EF-14131 |
1 |
50.00 |
4147********6240 |
04676D |
07/02/2023 |
| HEREDIA, LYNDA |
EF-14267 |
1 |
50.00 |
4342********2189 |
013782 |
07/02/2023 |
| HERNANDEZ, IRENE |
EF-14151 |
1 |
50.00 |
4815********4205 |
163086 |
07/02/2023 |
| HERNANDEZ, JOSE |
EF-14058 |
1 |
55.00 |
5141********6184 |
577101 |
07/02/2023 |
| HODOSH, ARI |
EF-14273 |
1 |
50.00 |
4342********4852 |
067069 |
07/02/2023 |
| HOUSTON, NAIYMA |
EF-14066 |
1 |
55.00 |
5253********6749 |
27908Z |
07/02/2023 |
| JACOBSON, JOHN |
EF-14215 |
1 |
50.00 |
5466********0832 |
98932Z |
07/02/2023 |
| JASSO, JUDY |
EF-14234 |
1 |
50.00 |
4833********1482 |
053811 |
07/02/2023 |
| KEANE, BRIAN |
EF-14227 |
1 |
50.00 |
4465********5034 |
002949 |
07/02/2023 |
| KEENE, LUKE |
EF-14270 |
1 |
50.00 |
4465********8283 |
002340 |
07/02/2023 |
| KETCHPAW, RAND |
EF-14073 |
1 |
10.00 |
4809********9094 |
070891 |
07/02/2023 |
| KINKADE, JUDY |
EF-14087 |
1 |
50.00 |
5424********3567 |
98518P |
07/02/2023 |
| LAIDIG, CRAIG |
EF-08834 |
1 |
80.00 |
5249********0068 |
59681B |
07/02/2023 |
| LARSON, GARETT |
EF-14202 |
1 |
50.00 |
3767*******1009 |
119286 |
07/02/2023 |
| LARUSSI, ELAINE |
EF-14281 |
1 |
50.00 |
5347********0639 |
135345 |
07/02/2023 |
| LEON, MARIA |
EF-14099 |
1 |
50.00 |
4000********1806 |
164336 |
07/02/2023 |
| LETT, TATIANA |
EF-14206 |
1 |
50.00 |
4060********2753 |
093811 |
07/02/2023 |
| LOPEZ, LISA |
EF-13172 |
1 |
50.00 |
3767*******5001 |
189179 |
07/02/2023 |
| LOVEHAIGHTE, JEREMIAN |
EF-14226 |
1 |
50.00 |
4388********0755 |
04893D |
07/02/2023 |
| MAGANA, JAMIE |
EF-10154 |
1 |
50.00 |
4833********4017 |
003811 |
07/02/2023 |
| MAGANA, SONIA |
EF-14071 |
1 |
50.00 |
4147********1921 |
04908C |
07/02/2023 |
| MANIZZA, DENNIS |
EF-14247 |
1 |
80.00 |
5524********5631 |
04934Z |
07/02/2023 |
| MARKOVIC, HEATHER |
EF-14265 |
1 |
50.00 |
4147********2776 |
04929C |
07/02/2023 |
| MARKOVIC, VLADISLAV |
EF-14264 |
1 |
50.00 |
4833********4794 |
013811 |
07/02/2023 |
| MAZARIEGOS, JAIRO |
EF-14207 |
1 |
60.00 |
5122********1512 |
33746Z |
07/02/2023 |
| MCDOWELL, DYLAN |
EF-14001 |
1 |
55.00 |
4147********8288 |
04961D |
07/02/2023 |
| MILANO, SHEILA |
EF-14041 |
1 |
50.00 |
4388********7545 |
04977D |
07/02/2023 |
| MITCHEL, MICHELLE |
EF-14134 |
1 |
30.00 |
5464********1672 |
083833 |
07/02/2023 |
| MORIN, MAHIKA |
EF-14289 |
1 |
55.00 |
4465********2278 |
002906 |
07/02/2023 |
| MORSELLA, VERONICA |
EF-14229 |
1 |
50.00 |
5178********9700 |
05028P |
07/02/2023 |
| MURILLO, YENESIS |
EF-14246 |
1 |
50.00 |
4400********1472 |
02334C |
07/02/2023 |
| MYERS, CINDY |
EF-14278 |
1 |
50.00 |
4147********7485 |
05045D |
07/02/2023 |
| NARANJO, HUGO |
EF-12105 |
1 |
80.00 |
4465********8963 |
002350 |
07/02/2023 |
| NARARIGO, ANDRES |
EF-14004 |
1 |
55.00 |
4270********8846 |
002616 |
07/02/2023 |
| NEWMAN, BRENT |
EF-14287 |
1 |
55.00 |
3797*******2014 |
101024 |
07/02/2023 |
| NOONE, CHARLES |
EF-05135 |
1 |
30.00 |
4400********9915 |
08045D |
07/02/2023 |
| NORICO, STEF |
EF-14068 |
1 |
50.00 |
4342********9495 |
071346 |
07/02/2023 |
| NORTON, LYNDA |
EF-14154 |
1 |
55.00 |
4127********8497 |
002647 |
07/02/2023 |
| OCAMPO, DIANA |
EF-14279 |
1 |
50.00 |
4758********0125 |
573615 |
07/02/2023 |
| OCAMPO, EVELYN |
EF-14284 |
1 |
50.00 |
4815********3257 |
173980 |
07/02/2023 |
| OLEA, NAOMI |
EF-13215 |
1 |
50.00 |
3798*******4000 |
143659 |
07/02/2023 |
| ORTIZ, MICHELLE |
EF-14070 |
1 |
50.00 |
4815********8940 |
123783 |
07/02/2023 |
| PALAZUELOS, JASON |
EF-14244 |
1 |
60.00 |
4342********1801 |
080000 |
07/02/2023 |
| PERAGALLO, DAN |
EF-14250 |
1 |
60.00 |
4100********2784 |
65927D |
07/02/2023 |
| PEREZ, JONELLE |
EF-14037 |
1 |
50.00 |
5110********5631 |
083839 |
07/02/2023 |
| POLLAK, LESTER |
EF-14064 |
1 |
50.00 |
5178********0926 |
05215P |
07/02/2023 |
| POULSON, DONNA |
EF-12040 |
1 |
50.00 |
4270********8139 |
002193 |
07/02/2023 |
| POULSON, PETER |
EF-13216 |
1 |
80.00 |
4270********8139 |
002553 |
07/02/2023 |
| QUINTANILLA, JACOB |
EF-14219 |
1 |
50.00 |
4000********1806 |
102954 |
07/02/2023 |
| RAMIREZ, JEANNETTE |
EF-13077 |
1 |
50.00 |
5175********7653 |
143986 |
07/02/2023 |
| RAMOS, SAUL |
EF-12567 |
1 |
50.00 |
4833********5255 |
023811 |
07/02/2023 |
| RENTERIA, MARIA |
EF-12721 |
1 |
30.00 |
4815********7927 |
163381 |
07/02/2023 |
| RODARTE, KALEB |
EF-14238 |
1 |
50.00 |
4366********9967 |
032003 |
07/02/2023 |
| RODRIGUEZ, JENNIFER |
EF-14009 |
1 |
80.00 |
4100********1230 |
21995D |
07/02/2023 |
| RODRIGUEZ, NANCY |
EF-13242 |
1 |
10.00 |
4342********2387 |
021997 |
07/02/2023 |
| SANCHEZ, HUGO |
EF-14017 |
1 |
50.00 |
5122********3947 |
93305Z |
07/02/2023 |
| SANDOVAL, RICARDO |
EF-13079 |
1 |
80.00 |
4342********1313 |
037193 |
07/02/2023 |
| SCOTT, ANGELA |
EF-13177 |
1 |
50.00 |
3767*******5001 |
105220 |
07/02/2023 |
| SCOTT, JOHN |
EF-14137 |
1 |
50.00 |
3722*******1008 |
182627 |
07/02/2023 |
| SETO, ADA |
EF-01840 |
1 |
30.00 |
4153********5284 |
792655 |
07/02/2023 |
| SHIN, HYE KOUNG |
EF-14150 |
1 |
350.00 |
4246********4832 |
05343G |
07/02/2023 |
| SHOSTAK, DAN |
EF-14040 |
1 |
50.00 |
3727*******5004 |
142409 |
07/02/2023 |
| SIMENTAL, EDGAR |
EF-13273 |
1 |
50.00 |
4833********4140 |
053811 |
07/02/2023 |
| STEELE, BLAKE |
EF-14035 |
1 |
50.00 |
4400********6860 |
01489D |
07/02/2023 |
| STRADTNER, SARAH |
EF-14233 |
1 |
50.00 |
5189********6193 |
16824Z |
07/02/2023 |
| TINAJERA, HAILEY |
EF-14230 |
1 |
50.00 |
4733********8779 |
083846 |
07/02/2023 |
| TOLLE, PATTY |
EF-10915 |
1 |
80.00 |
5262********4156 |
67097Z |
07/02/2023 |
| VASQUEZ, RAMONA |
EF-14060 |
1 |
50.00 |
4342********1962 |
050152 |
07/02/2023 |
| VAZQUEZ, JENNIFER |
EF-14074 |
1 |
50.00 |
4342********7892 |
076319 |
07/02/2023 |
| VELASQUEZ, JOHN |
EF-09936 |
1 |
99.00 |
3728*******7008 |
193890 |
07/02/2023 |
| VELEZ, ANGEL |
EF-14038 |
1 |
60.00 |
4388********8565 |
05459D |
07/02/2023 |
| VILLASENOR, CHRIS |
EF-14106 |
1 |
10.00 |
4815********2288 |
173584 |
07/02/2023 |
| VIRGEN, GABRIEL |
EF-14231 |
1 |
50.00 |
4342********1985 |
083458 |
07/02/2023 |
| WEBB, LINDA |
EF-11038 |
1 |
30.00 |
4147********5691 |
05509D |
07/02/2023 |
| WISMA, RONNIE |
EF-14143 |
1 |
50.00 |
4833********4085 |
013811 |
07/02/2023 |
| ZWEIGLE, JANELLE |
EF-14077 |
1 |
55.00 |
4147********8288 |
05550D |
07/02/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
674.00 |
| 27 |
MasterCard |
1632.00 |
| 75 |
Visa |
4399.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6705.00 |