Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREGO, BENICIO |
EF-14240 |
2 |
50.00 |
4465********5277 |
015435 |
08/15/2023 |
| ABREGO, CRIS |
EF-14241 |
2 |
50.00 |
4465********5277 |
015518 |
08/15/2023 |
| ALDRETE, GRACIE |
EF-14162 |
2 |
50.00 |
4342********4970 |
026865 |
08/15/2023 |
| ALDRETE, MONICA |
EF-14160 |
2 |
50.00 |
4833********6687 |
085705 |
08/15/2023 |
| AMAKI, JULIE |
EF-05389 |
2 |
50.00 |
5524********4812 |
02149P |
08/15/2023 |
| ARROZAL, APRIL |
EF-14192 |
2 |
50.00 |
4400********0642 |
03152C |
08/15/2023 |
| ARSI, LORI |
EF-14180 |
2 |
50.00 |
4400********4241 |
08230D |
08/15/2023 |
| ARSI, ZACK |
EF-14109 |
2 |
50.00 |
4400********1467 |
09690A |
08/15/2023 |
| BOYLE, CONNIE |
EF-14243 |
2 |
50.00 |
4833********3563 |
095705 |
08/15/2023 |
| CASTILLO, NESTOR |
EF-14197 |
2 |
50.00 |
4833********2125 |
005705 |
08/15/2023 |
| CASTRO, JUAN |
EF-14045 |
2 |
50.00 |
3767*******1007 |
141627 |
08/15/2023 |
| CLAYTON, PAUL |
EF-13084 |
2 |
50.00 |
4833********1802 |
005705 |
08/15/2023 |
| COLE, SEAN |
EF-13238 |
2 |
50.00 |
4427********6334 |
015705 |
08/15/2023 |
| COOPMAN, EVELYN |
EF-12206 |
2 |
50.00 |
4266********5188 |
015559 |
08/15/2023 |
| CRUZ, BRANDON |
EF-13236 |
2 |
75.00 |
4815********8671 |
145071 |
08/15/2023 |
| CUELLAR, JESUS |
EF-14020 |
2 |
50.00 |
4400********1694 |
07540D |
08/15/2023 |
| DOCKEY III, WILLIAM |
EF-14096 |
2 |
55.00 |
4388********9173 |
02278A |
08/15/2023 |
| DURAN, NATASHA |
EF-14295 |
2 |
50.00 |
4342********9967 |
000813 |
08/15/2023 |
| FIGUEROA, LISBETTE |
EF-13269 |
2 |
60.00 |
4815********4890 |
115379 |
08/15/2023 |
| GARCIA, MONICA |
EF-14214 |
2 |
65.00 |
4342********4343 |
052508 |
08/15/2023 |
| GARCIA, NICK |
EF-14186 |
2 |
50.00 |
4867********2183 |
045705 |
08/15/2023 |
| GARCIA, RAFAEL |
EF-14242 |
2 |
50.00 |
4833********9721 |
045705 |
08/15/2023 |
| GOMEZ, MARISOL |
EF-14209 |
2 |
50.00 |
5122********2951 |
96337Z |
08/15/2023 |
| GOMEZ, STEVEN |
EF-14012 |
2 |
50.00 |
5122********2951 |
92148Z |
08/15/2023 |
| GONZALEZ, IRVING |
EF-14200 |
2 |
50.00 |
5110********4989 |
025745 |
08/15/2023 |
| GUDINO, MELINDA |
EF-08695 |
2 |
50.00 |
4147********7516 |
02387C |
08/15/2023 |
| HAMADI, ALEX |
EF-14236 |
2 |
50.00 |
4117********4028 |
135576 |
08/15/2023 |
| HART, PATRICIA |
EF-13192 |
2 |
50.00 |
6011********8944 |
01503P |
08/15/2023 |
| HERNANDEZ, ERIKA |
EF-14113 |
2 |
55.00 |
4815********1033 |
125679 |
08/15/2023 |
| IBARRA, ROLANDO |
EF-14007 |
2 |
50.00 |
5464********3027 |
025747 |
08/15/2023 |
| JONES, CHRISTOPHER |
EF-13337 |
2 |
50.00 |
4000********5573 |
491874 |
08/15/2023 |
| LAUREAN, JOSE |
EF-13317 |
2 |
60.00 |
4313********6297 |
00438D |
08/15/2023 |
| LESSER, RICHARD |
EF-14182 |
2 |
65.00 |
5253********3071 |
24601Z |
08/15/2023 |
| LOREDO, AQUARIA |
EF-14159 |
2 |
50.00 |
4000********8598 |
119070 |
08/15/2023 |
| LUDWIG, CARL |
EF-13224 |
2 |
50.00 |
4388********1114 |
02497D |
08/15/2023 |
| NOONE, SUSAN |
EF-06471 |
2 |
50.00 |
4400********9915 |
07715D |
08/15/2023 |
| PALAZUELOS, EVA |
EF-14089 |
2 |
60.00 |
4342********5782 |
065230 |
08/15/2023 |
| PEREZ, ANDREW |
EF-14257 |
2 |
50.00 |
4833********2208 |
025705 |
08/15/2023 |
| PURE RECOVERY, ACCT 1 |
EF-14079 |
2 |
50.00 |
4246********9536 |
02588G |
08/15/2023 |
| PURE RECOVERY, ACCT 10 |
EF-12659 |
2 |
50.00 |
4246********9536 |
02595G |
08/15/2023 |
| PURE RECOVERY, ACCT 2 |
EF-14080 |
2 |
50.00 |
4246********9536 |
02603G |
08/15/2023 |
| PURE RECOVERY, ACCT 3 |
EF-14141 |
2 |
50.00 |
4246********9536 |
02605G |
08/15/2023 |
| PURE RECOVERY, ACCT 4 |
EF-14078 |
2 |
50.00 |
4246********9536 |
02620G |
08/15/2023 |
| PURE RECOVERY, ACCT 5 |
EF-14076 |
2 |
50.00 |
4246********9536 |
02614G |
08/15/2023 |
| PURE RECOVERY, ACCT 6 |
EF-12652 |
2 |
50.00 |
4246********9536 |
02641G |
08/15/2023 |
| PURE RECOVERY, ACCT 7 |
EF-12658 |
2 |
50.00 |
4246********9536 |
02631G |
08/15/2023 |
| PURE RECOVERY, ACCT 8 |
EF-12653 |
2 |
50.00 |
4246********9536 |
02645G |
08/15/2023 |
| PURE RECOVERY, ACCT 9 |
EF-12656 |
2 |
50.00 |
4246********9536 |
02661G |
08/15/2023 |
| RAIGOZA, JAZEMIN |
EF-14266 |
2 |
50.00 |
4342********3251 |
067826 |
08/15/2023 |
| REVELES, JUAN |
EF-12753 |
2 |
50.00 |
4427********4447 |
065705 |
08/15/2023 |
| SAENZ, LILIA |
EF-14111 |
2 |
50.00 |
4100********5589 |
17616C |
08/15/2023 |
| SANCHEZ, VANESSA |
EF-14188 |
2 |
50.00 |
4815********7077 |
135474 |
08/15/2023 |
| SEDENO, JOSE |
EF-14251 |
2 |
50.00 |
4342********0566 |
057021 |
08/15/2023 |
| SETO, ADA |
EF-01840 |
2 |
50.00 |
4153********5284 |
792616 |
08/15/2023 |
| SHABANA, SARAH |
EF-14237 |
2 |
50.00 |
4117********4028 |
135576 |
08/15/2023 |
| TORRES, JIUIANA |
EF-14029 |
2 |
50.00 |
4100********3923 |
18089D |
08/15/2023 |
| VILLANUEVA, GUADALUPE |
EF-14253 |
2 |
50.00 |
4342********0566 |
047104 |
08/15/2023 |
| WEBB, LINDA |
EF-11038 |
2 |
50.00 |
4147********5691 |
02757D |
08/15/2023 |
| WOOLARD, ELAINE |
EF-14271 |
2 |
50.00 |
4411********5970 |
095705 |
08/15/2023 |
| ZARAGOZA, GILBERT |
EF-14002 |
2 |
55.00 |
4147********5542 |
02787D |
08/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 6 |
MasterCard |
315.00 |
| 52 |
Visa |
2685.00 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3100.00 |