Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULLA, NINA |
EF-14069 |
1 |
50.00 |
4266********0375 |
01133B |
08/01/2023 |
| ALVA, ANTHONY |
EF-12194 |
1 |
50.00 |
5403********5076 |
47375Z |
08/01/2023 |
| AMZALLAG, REBEKAH |
EF-14175 |
1 |
50.00 |
4347********1559 |
051705 |
08/01/2023 |
| AMZALLAG, ROBERT DANIEL |
EF-13334 |
1 |
149.00 |
4347********1559 |
061705 |
08/01/2023 |
| BENJAMIN, DIANE |
EF-14098 |
1 |
50.00 |
4388********0755 |
01196D |
08/01/2023 |
| BOCKSERMAN, LORI |
EF-12999 |
1 |
10.00 |
4266********8200 |
01210D |
08/01/2023 |
| BORJA, JOANN |
EF-14208 |
1 |
55.00 |
4008********0179 |
001021 |
08/01/2023 |
| CAPELLE, RUTH |
EF-14046 |
1 |
55.00 |
3725*******6006 |
174671 |
08/01/2023 |
| CASTELLANA, ANGELA |
EF-13256 |
1 |
60.00 |
4100********2784 |
35422D |
08/01/2023 |
| CENTENO, VALERIE |
EF-14061 |
1 |
55.00 |
5141********6184 |
961836 |
08/01/2023 |
| COFFEY, SANDRA |
EF-12696 |
1 |
50.00 |
4147********5828 |
01246D |
08/01/2023 |
| COVARRUBIAS, JAHAIRA |
EF-13170 |
1 |
50.00 |
4342********9695 |
083299 |
08/01/2023 |
| COWELL, JIM |
EF-14149 |
1 |
55.00 |
3792*******2009 |
166702 |
08/01/2023 |
| COWELL, JUDI |
EF-14146 |
1 |
50.00 |
3717*******8004 |
106072 |
08/01/2023 |
| COX, CRAIG |
EF-13274 |
1 |
60.00 |
3767*******2011 |
174936 |
08/01/2023 |
| CUMMINGS, BRITTNEY |
EF-14022 |
1 |
50.00 |
4147********8933 |
01293D |
08/01/2023 |
| DALE, NATHAN |
EF-14218 |
1 |
50.00 |
4427********5965 |
001705 |
08/01/2023 |
| DIAZ, ALEXSA |
EF-13119 |
1 |
50.00 |
5524********1046 |
08446Z |
08/01/2023 |
| DUDA, JOHN |
EF-14283 |
1 |
50.00 |
4147********7343 |
01345C |
08/01/2023 |
| DUDA, RACHEL |
EF-14282 |
1 |
50.00 |
4147********7049 |
01361D |
08/01/2023 |
| ERICKSON, NATALIE |
EF-14269 |
1 |
60.00 |
4116********4659 |
021711 |
08/01/2023 |
| ESTRADA, JUAN |
EF-14031 |
1 |
50.00 |
5110********2219 |
021712 |
08/01/2023 |
| FIGUEROA, LISETTE |
EF-14057 |
1 |
50.00 |
4815********8939 |
191777 |
08/01/2023 |
| FULWIDER, CRIS |
EF-14216 |
1 |
55.00 |
4388********6660 |
01381D |
08/01/2023 |
| GALAN, LILIANA |
EF-13253 |
1 |
50.00 |
4282********0118 |
031705 |
08/01/2023 |
| GALAN, RAFAEL |
EF-13259 |
1 |
50.00 |
4282********0118 |
031705 |
08/01/2023 |
| GARCIA, DIONIGO |
EF-14245 |
1 |
50.00 |
4833********3115 |
041705 |
08/01/2023 |
| GARIBAY, JULES |
EF-14260 |
1 |
50.00 |
4833********1123 |
041705 |
08/01/2023 |
| GESER, JUERG |
EF-14010 |
1 |
55.00 |
4366********3984 |
016371 |
08/01/2023 |
| GONZALEZ, VICTOR |
EF-14104 |
1 |
50.00 |
4342********8588 |
043960 |
08/01/2023 |
| HAENER, DARIN |
EF-14131 |
1 |
50.00 |
4147********6240 |
01472D |
08/01/2023 |
| HAROLDSEN, JEFF |
EF-14205 |
1 |
50.00 |
5249********5093 |
51106B |
08/01/2023 |
| HEREDIA, LYNDA |
EF-14267 |
1 |
50.00 |
4342********2189 |
021766 |
08/01/2023 |
| HERNANDEZ, JOSE |
EF-14058 |
1 |
55.00 |
5141********6184 |
961837 |
08/01/2023 |
| HODOSH, ARI |
EF-14273 |
1 |
50.00 |
4342********4852 |
077275 |
08/01/2023 |
| HOUSTON, NAIYMA |
EF-14066 |
1 |
55.00 |
5253********6749 |
52063Z |
08/01/2023 |
| JACOBSON, JOHN |
EF-14215 |
1 |
50.00 |
5466********0832 |
87783Z |
08/01/2023 |
| JASSO, JUDY |
EF-14234 |
1 |
50.00 |
4833********1482 |
081705 |
08/01/2023 |
| KEANE, BRIAN |
EF-14227 |
1 |
50.00 |
4465********5034 |
001943 |
08/01/2023 |
| KEENE, LUKE |
EF-14270 |
1 |
50.00 |
4465********8283 |
001158 |
08/01/2023 |
| KINKADE, JUDY |
EF-14087 |
1 |
50.00 |
5424********3567 |
01845P |
08/01/2023 |
| LAIDIG, CRAIG |
EF-08834 |
1 |
50.00 |
5249********0068 |
51114B |
08/01/2023 |
| LARSON, GARETT |
EF-14202 |
1 |
50.00 |
3767*******1009 |
196654 |
08/01/2023 |
| LARUSSI, ELAINE |
EF-14281 |
1 |
50.00 |
5347********0639 |
580331 |
08/01/2023 |
| LEON, MARIA |
EF-14099 |
1 |
50.00 |
4000********1806 |
892369 |
08/01/2023 |
| LETT, TATIANA |
EF-14206 |
1 |
50.00 |
4060********2753 |
011705 |
08/01/2023 |
| LOPEZ, LISA |
EF-13172 |
1 |
50.00 |
3767*******5001 |
185169 |
08/01/2023 |
| LOVEHAIGHTE, JEREMIAN |
EF-14226 |
1 |
50.00 |
4388********0755 |
01655D |
08/01/2023 |
| MAGANA, JAMIE |
EF-10154 |
1 |
50.00 |
4833********4017 |
021705 |
08/01/2023 |
| MAGANA, SONIA |
EF-14071 |
1 |
149.00 |
4147********1921 |
01688C |
08/01/2023 |
| MARKOVIC, HEATHER |
EF-14265 |
1 |
50.00 |
4147********2776 |
01687C |
08/01/2023 |
| MARKOVIC, VLADISLAV |
EF-14264 |
1 |
50.00 |
4833********4794 |
031705 |
08/01/2023 |
| MAZARIEGOS, JAIRO |
EF-14207 |
1 |
60.00 |
5122********1512 |
79534Z |
08/01/2023 |
| MCDOWELL, DYLAN |
EF-14001 |
1 |
55.00 |
4147********8288 |
01723D |
08/01/2023 |
| MIHALCEAN, CAROLYN |
EF-14272 |
1 |
50.00 |
4782********4044 |
041705 |
08/01/2023 |
| MILANO, SHEILA |
EF-14041 |
1 |
50.00 |
4388********7545 |
01738A |
08/01/2023 |
| MORIN, MAHIKA |
EF-14289 |
1 |
55.00 |
4465********2278 |
001994 |
08/01/2023 |
| MORSELLA, VERONICA |
EF-14229 |
1 |
50.00 |
5178********9700 |
01763P |
08/01/2023 |
| MURILLO, YENESIS |
EF-14246 |
1 |
50.00 |
4400********1472 |
02426C |
08/01/2023 |
| NARANJO, HUGO |
EF-12105 |
1 |
50.00 |
4465********8963 |
001798 |
08/01/2023 |
| NARARIGO, ANDRES |
EF-14004 |
1 |
55.00 |
4270********8846 |
001795 |
08/01/2023 |
| NEWMAN, BRENT |
EF-14287 |
1 |
55.00 |
3797*******2014 |
143768 |
08/01/2023 |
| NORICO, STEF |
EF-14068 |
1 |
50.00 |
4342********9495 |
093171 |
08/01/2023 |
| NORTON, LYNDA |
EF-14154 |
1 |
55.00 |
4127********8497 |
001068 |
08/01/2023 |
| OCAMPO, DIANA |
EF-14279 |
1 |
50.00 |
4758********0125 |
167935 |
08/01/2023 |
| OCAMPO, EVELYN |
EF-14284 |
1 |
50.00 |
4815********3257 |
141076 |
08/01/2023 |
| OLAES, JORDAN |
EF-14025 |
1 |
50.00 |
3739*******2015 |
145961 |
08/01/2023 |
| OLEA, NAOMI |
EF-13215 |
1 |
50.00 |
3798*******4000 |
167976 |
08/01/2023 |
| PALAZUELOS, JASON |
EF-14244 |
1 |
60.00 |
4342********1801 |
058832 |
08/01/2023 |
| PERAGALLO, DAN |
EF-14250 |
1 |
60.00 |
4100********2784 |
39633D |
08/01/2023 |
| PEREZ, JONELLE |
EF-14037 |
1 |
50.00 |
5110********5631 |
021729 |
08/01/2023 |
| POLLAK, LESTER |
EF-14064 |
1 |
50.00 |
5178********0926 |
01910P |
08/01/2023 |
| QUINTANILLA, JACOB |
EF-14219 |
1 |
50.00 |
4000********1806 |
630926 |
08/01/2023 |
| RAMOS, SAUL |
EF-12567 |
1 |
50.00 |
4833********5255 |
011705 |
08/01/2023 |
| RODARTE, KALEB |
EF-14238 |
1 |
50.00 |
4366********9967 |
021118 |
08/01/2023 |
| RODRIGUEZ, JENNIFER |
EF-14009 |
1 |
50.00 |
4100********1230 |
49852D |
08/01/2023 |
| RODRIGUEZ, NANCY |
EF-13242 |
1 |
109.00 |
4342********2387 |
080692 |
08/01/2023 |
| SANCHEZ, HUGO |
EF-14017 |
1 |
50.00 |
5122********3947 |
57071Z |
08/01/2023 |
| SANDOVAL, RICARDO |
EF-13079 |
1 |
50.00 |
4342********1313 |
026591 |
08/01/2023 |
| SCOTT, ANGELA |
EF-13177 |
1 |
50.00 |
3767*******5001 |
189856 |
08/01/2023 |
| SCOTT, JOHN |
EF-14137 |
1 |
50.00 |
3722*******1008 |
185963 |
08/01/2023 |
| SHOSTAK, DAN |
EF-14040 |
1 |
50.00 |
3727*******5004 |
180429 |
08/01/2023 |
| SIMENTAL, EDGAR |
EF-13273 |
1 |
50.00 |
4833********4140 |
041705 |
08/01/2023 |
| STEELE, BLAKE |
EF-14035 |
1 |
50.00 |
4400********6860 |
07832D |
08/01/2023 |
| STEIN, MARC |
EF-14167 |
1 |
50.00 |
4400********1043 |
00972D |
08/01/2023 |
| STEIN, SYLVIA |
EF-14181 |
1 |
50.00 |
4400********1043 |
08218D |
08/01/2023 |
| TINAJERA, HAILEY |
EF-14230 |
1 |
50.00 |
4733********8779 |
021735 |
08/01/2023 |
| TOLLE, PATTY |
EF-10915 |
1 |
50.00 |
5262********4156 |
60871Z |
08/01/2023 |
| VASQUEZ, RAMONA |
EF-14060 |
1 |
50.00 |
4342********1962 |
092375 |
08/01/2023 |
| VAZQUEZ, JENNIFER |
EF-14074 |
1 |
50.00 |
4342********7892 |
057664 |
08/01/2023 |
| VELEZ, ANGEL |
EF-14038 |
1 |
60.00 |
4388********8565 |
02092D |
08/01/2023 |
| VILLASENOR, CHRIS |
EF-14106 |
1 |
10.00 |
4815********2288 |
131671 |
08/01/2023 |
| WISMA, RONNIE |
EF-14143 |
1 |
50.00 |
4833********4085 |
081705 |
08/01/2023 |
| ZWEIGLE, JANELLE |
EF-14077 |
1 |
55.00 |
4147********8288 |
02168D |
08/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
625.00 |
| 17 |
MasterCard |
875.00 |
| 65 |
Visa |
3517.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5017.00 |