Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREGO, BENICIO |
EF-14240 |
2 |
50.00 |
4465********5277 |
016201 |
07/16/2023 |
| ABREGO, CRIS |
EF-14241 |
2 |
50.00 |
4465********5277 |
016968 |
07/16/2023 |
| ALDRETE, MONICA |
EF-14160 |
2 |
50.00 |
4833********6687 |
054110 |
07/16/2023 |
| AMAKI, JULIE |
EF-05389 |
2 |
50.00 |
5524********4812 |
04074P |
07/16/2023 |
| AMBRIZ, GABRIELLA |
EF-14258 |
2 |
50.00 |
4400********4619 |
03572D |
07/16/2023 |
| ARRIAGA, MARIA |
EF-14212 |
2 |
50.00 |
4342********7633 |
070076 |
07/16/2023 |
| ARROZAL, APRIL |
EF-14192 |
2 |
50.00 |
4400********0642 |
00682C |
07/16/2023 |
| ARSI, LORI |
EF-14180 |
2 |
50.00 |
4400********4241 |
03815D |
07/16/2023 |
| ARSI, ZACK |
EF-14109 |
2 |
50.00 |
4400********1467 |
06413A |
07/16/2023 |
| BERNAL, ERIKA |
EF-14014 |
2 |
50.00 |
4342********4231 |
065455 |
07/16/2023 |
| BOYLE, CONNIE |
EF-14243 |
2 |
50.00 |
4833********3563 |
074110 |
07/16/2023 |
| BRADFORD, GEORGE |
EF-13098 |
2 |
50.00 |
5463********3217 |
04146P |
07/16/2023 |
| CALDERON, CHRISTY |
EF-13280 |
2 |
50.00 |
4147********1591 |
04146C |
07/16/2023 |
| CASTELLON, RICARDO |
EF-13092 |
2 |
60.00 |
5110********2847 |
074138 |
07/16/2023 |
| CASTELLON, ROCIO |
EF-13096 |
2 |
60.00 |
5110********2847 |
074139 |
07/16/2023 |
| CASTILLO, ASHLEY |
EF-14067 |
2 |
50.00 |
4815********2455 |
164513 |
07/16/2023 |
| CASTILLO, NESTOR |
EF-14197 |
2 |
50.00 |
4833********2125 |
094110 |
07/16/2023 |
| CASTRO, JUAN |
EF-14045 |
2 |
50.00 |
3767*******1007 |
164152 |
07/16/2023 |
| CHANNEL ISLANDS, ACCT 1 |
EF-14121 |
2 |
50.00 |
4100********5810 |
55307D |
07/16/2023 |
| CHANNEL ISLANDS, ACCT 2 |
EF-13073 |
2 |
50.00 |
4100********5810 |
55460D |
07/16/2023 |
| CHANNEL ISLANDS, ACCT 3 |
EF-14120 |
2 |
50.00 |
4100********5810 |
55696D |
07/16/2023 |
| CHANNEL ISLANDS, ACCT 4 |
EF-14105 |
2 |
50.00 |
4100********5810 |
55891D |
07/16/2023 |
| CHANNEL ISLANDS, ACCT 5 |
EF-14201 |
2 |
50.00 |
4100********5810 |
56155D |
07/16/2023 |
| CHANNEL ISLANDS, ACCT 6 |
EF-14107 |
2 |
50.00 |
4100********5810 |
56489D |
07/16/2023 |
| CLAYTON, PAUL |
EF-13084 |
2 |
50.00 |
4833********1802 |
014110 |
07/16/2023 |
| COLE, SEAN |
EF-13238 |
2 |
50.00 |
4427********6334 |
014110 |
07/16/2023 |
| COOPMAN, EVELYN |
EF-12206 |
2 |
50.00 |
4266********5188 |
016405 |
07/16/2023 |
| CRISEFULLI, PAUL |
EF-12380 |
2 |
50.00 |
4060********0824 |
04277C |
07/16/2023 |
| CRUZ, BRANDON |
EF-13236 |
2 |
75.00 |
4815********8671 |
164315 |
07/16/2023 |
| CUELLAR, JESUS |
EF-14020 |
2 |
50.00 |
4400********1694 |
09054D |
07/16/2023 |
| DOCKEY III, WILLIAM |
EF-14096 |
2 |
55.00 |
4388********9173 |
04298C |
07/16/2023 |
| DURAN, NATASHA |
EF-14295 |
2 |
40.00 |
4342********9967 |
045521 |
07/16/2023 |
| EJAN, JEROME |
EF-14163 |
2 |
50.00 |
4400********3996 |
02062D |
07/16/2023 |
| ESPINOSA, HECTOR |
EF-14030 |
2 |
50.00 |
5573********6294 |
074144 |
07/16/2023 |
| FEELEY, MARYLOU |
EF-14285 |
2 |
55.00 |
5198********6250 |
670262 |
07/16/2023 |
| FIGUEROA, LISBETTE |
EF-13269 |
2 |
60.00 |
4815********4890 |
104511 |
07/16/2023 |
| GARCIA, GINA |
EF-14193 |
2 |
50.00 |
5403********5076 |
63552Z |
07/16/2023 |
| GARCIA, MONICA |
EF-14214 |
2 |
65.00 |
4342********4343 |
010863 |
07/16/2023 |
| GARCIA, NICK |
EF-14186 |
2 |
50.00 |
4867********2183 |
064110 |
07/16/2023 |
| GARCIA, RAFAEL |
EF-14242 |
2 |
50.00 |
4833********9721 |
064110 |
07/16/2023 |
| GHASEMI, SEPIDEH |
EF-14016 |
2 |
50.00 |
4400********7118 |
02205D |
07/16/2023 |
| GODFREY, EMMA |
EF-14248 |
2 |
50.00 |
4342********1233 |
083236 |
07/16/2023 |
| GOMEZ, MARISOL |
EF-14209 |
2 |
50.00 |
5122********2951 |
50436Z |
07/16/2023 |
| GOMEZ, STEVEN |
EF-14012 |
2 |
50.00 |
5122********2951 |
64686Z |
07/16/2023 |
| GONZALEZ, IRVING |
EF-14200 |
2 |
50.00 |
5110********4989 |
074148 |
07/16/2023 |
| GUDINO, MELINDA |
EF-08695 |
2 |
80.00 |
4147********7516 |
04470B |
07/16/2023 |
| HAMADI, ALEX |
EF-14236 |
2 |
50.00 |
4117********4028 |
134715 |
07/16/2023 |
| HART, PATRICIA |
EF-13192 |
2 |
50.00 |
6011********8944 |
01642P |
07/16/2023 |
| HERNANDEZ, ERIKA |
EF-14113 |
2 |
55.00 |
4815********1033 |
124111 |
07/16/2023 |
| HIDALGO, CARLOS |
EF-14013 |
2 |
50.00 |
4100********5375 |
63202D |
07/16/2023 |
| HIRSCH, STEPHEN |
EF-12605 |
2 |
60.00 |
4147********9070 |
04517C |
07/16/2023 |
| IBARRA, ROLANDO |
EF-14007 |
2 |
50.00 |
5464********3027 |
074150 |
07/16/2023 |
| JONES, CHRISTOPHER |
EF-13337 |
2 |
50.00 |
4000********5573 |
155893 |
07/16/2023 |
| JONES, STEPHEN |
EF-12719 |
2 |
10.00 |
4342********9949 |
025723 |
07/16/2023 |
| KAUFMANN, JAMES |
EF-13335 |
2 |
50.00 |
4100********8617 |
64787G |
07/16/2023 |
| KEENE, LANI |
EF-14178 |
2 |
50.00 |
4465********8283 |
016680 |
07/16/2023 |
| LAUREAN, JOSE |
EF-13317 |
2 |
60.00 |
4313********6297 |
02522D |
07/16/2023 |
| LESSER, RICHARD |
EF-14182 |
2 |
65.00 |
5253********3071 |
46053Z |
07/16/2023 |
| LOREDO, AQUARIA |
EF-14159 |
2 |
50.00 |
4000********8598 |
486501 |
07/16/2023 |
| LUDWIG, CARL |
EF-13224 |
2 |
50.00 |
4388********1114 |
04588D |
07/16/2023 |
| MILLER, CRAIG |
EF-14286 |
2 |
50.00 |
4060********0376 |
04637D |
07/16/2023 |
| NAVARRO, CLAUDIA |
EF-14204 |
2 |
60.00 |
5464********1490 |
074154 |
07/16/2023 |
| NOONE, CHARLES |
EF-05135 |
2 |
50.00 |
4400********9915 |
05183D |
07/16/2023 |
| NOONE, SUSAN |
EF-06471 |
2 |
50.00 |
4400********9915 |
00800D |
07/16/2023 |
| OROZCO, JEN |
EF-14129 |
2 |
50.00 |
4400********5418 |
03672B |
07/16/2023 |
| PALAZUELOS, EVA |
EF-14089 |
2 |
60.00 |
4342********5782 |
095674 |
07/16/2023 |
| PAZ, ESMERALDA |
EF-14288 |
2 |
50.00 |
4100********8746 |
68067C |
07/16/2023 |
| PIKE, CINDY |
EF-14157 |
2 |
50.00 |
4147********2154 |
00484D |
07/16/2023 |
| PURE RECOVERY, ACCT 1 |
EF-14079 |
2 |
50.00 |
4246********9536 |
04691G |
07/16/2023 |
| PURE RECOVERY, ACCT 10 |
EF-12659 |
2 |
50.00 |
4246********9536 |
04684G |
07/16/2023 |
| PURE RECOVERY, ACCT 2 |
EF-14080 |
2 |
50.00 |
4246********9536 |
04702G |
07/16/2023 |
| PURE RECOVERY, ACCT 3 |
EF-14141 |
2 |
50.00 |
4246********9536 |
04698G |
07/16/2023 |
| PURE RECOVERY, ACCT 4 |
EF-14078 |
2 |
50.00 |
4246********9536 |
04713G |
07/16/2023 |
| PURE RECOVERY, ACCT 5 |
EF-14076 |
2 |
50.00 |
4246********9536 |
04711G |
07/16/2023 |
| PURE RECOVERY, ACCT 6 |
EF-12652 |
2 |
50.00 |
4246********9536 |
04727G |
07/16/2023 |
| PURE RECOVERY, ACCT 7 |
EF-12658 |
2 |
50.00 |
4246********9536 |
04726G |
07/16/2023 |
| PURE RECOVERY, ACCT 8 |
EF-12653 |
2 |
50.00 |
4246********9536 |
04739G |
07/16/2023 |
| PURE RECOVERY, ACCT 9 |
EF-12656 |
2 |
50.00 |
4246********9536 |
04739G |
07/16/2023 |
| RAIGOZA, JAZEMIN |
EF-14266 |
2 |
50.00 |
4342********3251 |
038872 |
07/16/2023 |
| RENTERIA, MARIA |
EF-12721 |
2 |
50.00 |
4815********7927 |
104316 |
07/16/2023 |
| REVELES, JUAN |
EF-12753 |
2 |
50.00 |
4427********4447 |
094110 |
07/16/2023 |
| SAENZ, LILIA |
EF-14111 |
2 |
50.00 |
4100********5589 |
71223C |
07/16/2023 |
| SANCHEZ, VANESSA |
EF-14188 |
2 |
50.00 |
4815********7077 |
184811 |
07/16/2023 |
| SEDENO, JOSE |
EF-14251 |
2 |
50.00 |
4342********0566 |
090933 |
07/16/2023 |
| SETO, ADA |
EF-01840 |
2 |
50.00 |
4153********5284 |
512741 |
07/16/2023 |
| SHABANA, SARAH |
EF-14237 |
2 |
50.00 |
4117********4028 |
134715 |
07/16/2023 |
| SINGH, ATINDER |
EF-14000 |
2 |
50.00 |
3700*******5423 |
370016 |
07/16/2023 |
| STRICKLAND, DIANA |
EF-14275 |
2 |
300.00 |
4342********0823 |
096799 |
07/16/2023 |
| TARELLO, CHRIS |
EF-14249 |
2 |
50.00 |
4465********9020 |
016618 |
07/16/2023 |
| TAYLOR, JAIONA |
EF-14274 |
2 |
75.00 |
4000********9753 |
076942 |
07/16/2023 |
| TORRES, JIUIANA |
EF-14029 |
2 |
50.00 |
4100********3923 |
73836D |
07/16/2023 |
| VILLANUEVA, GUADALUPE |
EF-14253 |
2 |
50.00 |
4342********0566 |
069261 |
07/16/2023 |
| WEBB, LINDA |
EF-11038 |
2 |
50.00 |
4147********5691 |
06082D |
07/16/2023 |
| WESTERVELT, BOB |
EF-14185 |
2 |
60.00 |
5403********3588 |
39711Z |
07/16/2023 |
| WOED, JAMES |
EF-14239 |
2 |
50.00 |
5140********9127 |
06102Z |
07/16/2023 |
| WOOLARD, ELAINE |
EF-14271 |
2 |
50.00 |
4411********5970 |
034210 |
07/16/2023 |
| ZARAGOZA, GILBERT |
EF-14002 |
2 |
55.00 |
4147********5542 |
06130D |
07/16/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
100.00 |
| 15 |
MasterCard |
810.00 |
| 79 |
Visa |
4300.00 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5260.00 |