Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, BILL |
EF-00964 |
2 |
30.89 |
5466********3712 |
09014Z |
11/07/12 |
| AGUILAR, KERRY |
EF-05410 |
2 |
39.00 |
4856********4386 |
007483 |
11/07/12 |
| ALVAREZ, JOSHUA |
EF-06778 |
2 |
30.00 |
5175********8954 |
103033 |
11/07/12 |
| ARHI, RAJEEV |
EF-06246 |
2 |
40.00 |
5291********7977 |
07768B |
11/07/12 |
| ARRINGTON, REGINA |
EF-06002 |
2 |
39.00 |
4063********5773 |
581330 |
11/07/12 |
| BASURTO, ALICE |
EF-04790 |
2 |
35.00 |
5571********3159 |
798682 |
11/07/12 |
| BASURTO, JORDAN |
EF-05808 |
2 |
15.00 |
5571********3159 |
787423 |
11/07/12 |
| BASURTO, MANUEL |
EF-04789 |
2 |
35.00 |
5571********3159 |
443836 |
11/07/12 |
| BASURTO, STEPHANIE |
EF-04792 |
2 |
14.00 |
5571********3159 |
778944 |
11/07/12 |
| BECERRA, SOFIA |
EF-06178 |
2 |
29.00 |
4833********7822 |
003310 |
11/07/12 |
| BECK, JEANETTE |
EF-06183 |
2 |
30.00 |
4282********4701 |
063210 |
11/07/12 |
| BECKER, CHARISSE |
EF-05151 |
2 |
29.00 |
5155********2668 |
T9469Z |
11/07/12 |
| BECKER, TROY |
EF-04795 |
2 |
30.00 |
4833********4571 |
083210 |
11/07/12 |
| BERLINGER, JUNE |
EF-04731 |
2 |
28.00 |
4282********8008 |
043210 |
11/07/12 |
| BILCHIK, STAN |
EF-06038 |
2 |
38.00 |
4342********8774 |
303816 |
11/07/12 |
| BOITANO, RICHARD |
EF-06215 |
2 |
29.00 |
4474********7267 |
073013 |
11/07/12 |
| BOWEN, KATHLEEN |
EF-05789 |
2 |
29.00 |
5466********9133 |
03529Z |
11/07/12 |
| BOWER, MARY ANN |
EF-04347 |
2 |
48.00 |
4313********2187 |
035272 |
11/07/12 |
| BOWMAN, LISA |
EF-05013 |
2 |
29.00 |
5396********1537 |
T03514 |
11/07/12 |
| BROHAMER, EVAN |
EF-06154 |
2 |
34.00 |
4217********2892 |
103724 |
11/07/12 |
| BROWN, JOE |
EF-06210 |
2 |
25.00 |
4417********2883 |
09029B |
11/07/12 |
| BROWN, SANDY |
EF-06209 |
2 |
25.00 |
4417********2883 |
07793B |
11/07/12 |
| BULLIS, JAMES |
EF-05837 |
2 |
49.00 |
4426********6428 |
123422 |
11/07/12 |
| BURLAND, MICHAEL |
EF-06059 |
2 |
30.00 |
4264********3851 |
035249 |
11/07/12 |
| BURR, JOHN |
EF-04958 |
2 |
48.00 |
4868********0302 |
305482 |
11/07/12 |
| BURRELL, DAN |
EF-06255 |
2 |
29.00 |
4460********4904 |
161347 |
11/07/12 |
| BYRD, CHRISTOPHER |
EF-05672 |
2 |
30.00 |
4815********7825 |
113724 |
11/07/12 |
| BYRD, MONICA |
EF-05673 |
2 |
30.00 |
4815********7825 |
113724 |
11/07/12 |
| CALDERON, ALFREDO |
EF-05247 |
2 |
30.00 |
4803********3299 |
073339 |
11/07/12 |
| CALDERON, CHRISTOPHER |
EF-05082 |
2 |
30.00 |
4815********5783 |
123933 |
11/07/12 |
| CAMPBELL, HEATHER |
EF-02561 |
2 |
44.99 |
4888********4792 |
035260 |
11/07/12 |
| CARTER, MERRICK |
EF-06137 |
2 |
29.99 |
4815********0122 |
143222 |
11/07/12 |
| CASTRO, SOCORRO |
EF-05891 |
2 |
29.00 |
4366********2262 |
013383 |
11/07/12 |
| CHABON, ROBERRTA |
EF-05654 |
2 |
30.00 |
5146********0062 |
590191 |
11/07/12 |
| CHANDLER, BETTY |
EF-04772 |
2 |
44.99 |
4532********5071 |
007516 |
11/07/12 |
| CHANDLER, PHILIP |
EF-02434 |
2 |
44.99 |
4532********5071 |
007319 |
11/07/12 |
| CHAPARRO, NICOLE |
EF-05219 |
2 |
29.00 |
5466********1100 |
81204Z |
11/07/12 |
| CLARIC, SHERRY |
EF-05885 |
2 |
39.00 |
4063********7006 |
894343 |
11/07/12 |
| CLEMEN, DENISE |
EF-06071 |
2 |
29.00 |
4313********6673 |
035364 |
11/07/12 |
| COLLINS, KAREN |
EF-04454 |
2 |
40.00 |
4217********4133 |
103625 |
11/07/12 |
| CONNOLLY, ELBA |
EF-05483 |
2 |
29.00 |
5524********1915 |
07748P |
11/07/12 |
| CONNOLLY, KEVIN |
EF-05484 |
2 |
29.00 |
5524********1915 |
07638P |
11/07/12 |
| COOPMAN, EVELYN |
EF-03969 |
2 |
30.00 |
4313********0852 |
035235 |
11/07/12 |
| CORE, IRRA |
EF-05268 |
2 |
49.00 |
4185********2815 |
09001B |
11/07/12 |
| CORE, MICHAEL |
EF-05306 |
2 |
30.00 |
4185********2815 |
07768B |
11/07/12 |
| CRAFT, DARIN |
EF-05528 |
2 |
30.00 |
4888********1893 |
035267 |
11/07/12 |
| CRANFORD, CATHERYN |
EF-00940 |
2 |
30.89 |
4630********5706 |
004535 |
11/07/12 |
| CRIER, MELODIE |
EF-05646 |
2 |
29.00 |
6011********3670 |
00786R |
11/07/12 |
| CRIER, WILLIAM |
EF-05647 |
2 |
29.00 |
6011********3670 |
00773R |
11/07/12 |
| CROTTY, MATT |
EF-01356 |
2 |
36.04 |
5424********3195 |
84164P |
11/07/12 |
| DAERR, PAULINE |
EF-06037 |
2 |
39.00 |
4342********8774 |
192435 |
11/07/12 |
| DANZA, JANA |
EF-03451 |
2 |
20.00 |
4305********2492 |
09010C |
11/07/12 |
| DANZA, THOMAS |
EF-03793 |
2 |
20.00 |
4305********2492 |
09025C |
11/07/12 |
| DE JESUS, NOEL JOSE |
EF-06173 |
2 |
30.00 |
4460********9803 |
127314 |
11/07/12 |
| DE LA SELVA, AURORA |
EF-06003 |
2 |
39.00 |
5362********1314 |
461767 |
11/07/12 |
| DEOGLE, JILLIAN |
EF-05805 |
2 |
39.00 |
4465********1291 |
007447 |
11/07/12 |
| DIMON, TOM |
EF-06227 |
2 |
39.00 |
4313********0452 |
035294 |
11/07/12 |
| DORR, CAROLYN |
EF-05404 |
2 |
29.00 |
4120********3905 |
007489 |
11/07/12 |
| DOTSON, KASEY |
EF-05986 |
2 |
39.00 |
4063********0574 |
581322 |
11/07/12 |
| DOTSON, MITCHELL |
EF-06169 |
2 |
39.00 |
4063********0574 |
367906 |
11/07/12 |
| DOUGHERTY, MICHELE |
EF-05108 |
2 |
30.00 |
3715*******3015 |
142707 |
11/07/12 |
| DUFF, JOHN |
EF-06142 |
2 |
30.00 |
4063********4170 |
145805 |
11/07/12 |
| EDGEWORTH, STEVE |
EF-05508 |
2 |
29.99 |
4217********0416 |
193136 |
11/07/12 |
| EDWARDS, JAMES |
EF-05111 |
2 |
39.00 |
4306********2776 |
027114 |
11/07/12 |
| EDWARDS, TAMMI |
EF-05915 |
2 |
30.00 |
4342********7035 |
041420 |
11/07/12 |
| FARBER, SHANNON |
EF-06157 |
2 |
49.00 |
4217********0421 |
143121 |
11/07/12 |
| FERNANDEZ, DAVID |
EF-05818 |
2 |
37.00 |
3767*******1017 |
109604 |
11/07/12 |
| FIGUEROA, DANISHA |
EF-06220 |
2 |
30.00 |
4856********5821 |
093256 |
11/07/12 |
| FIGUEROA, RICHARD |
EF-05246 |
2 |
30.00 |
4856********5821 |
093258 |
11/07/12 |
| FINN, DAVID |
EF-05291 |
2 |
29.99 |
4217********1087 |
103223 |
11/07/12 |
| FLAHERTY JR., GENE |
EF-03327 |
2 |
56.19 |
4384********7403 |
073538 |
11/07/12 |
| FLAHERTY, ROBERT |
EF-04984 |
2 |
16.47 |
5466********0055 |
83247Z |
11/07/12 |
| FLAHERTY, SUZANNE |
EF-02115 |
2 |
16.47 |
5466********0055 |
83789Z |
11/07/12 |
| FLORES, AARON |
EF-05322 |
2 |
30.00 |
4282********9154 |
063210 |
11/07/12 |
| FOX, JUDY |
EF-05120 |
2 |
39.00 |
4313********1538 |
035262 |
11/07/12 |
| FRAIZER, MARY |
EF-06165 |
2 |
34.00 |
4868********2406 |
041435 |
11/07/12 |
| FRAZIER, NERA |
EF-06164 |
2 |
34.00 |
4868********2406 |
042680 |
11/07/12 |
| FREEMAN, PATRICIA |
EF-00928 |
2 |
35.00 |
5466********1447 |
83400P |
11/07/12 |
| FREILICH, LESLIE |
EF-05313 |
2 |
30.00 |
4313********6143 |
035368 |
11/07/12 |
| FULLILOVE, MICHAEL |
EF-04761 |
2 |
38.00 |
4342********2571 |
161348 |
11/07/12 |
| GARCIA, FIDEL |
EF-04597 |
2 |
29.99 |
4833********4120 |
083210 |
11/07/12 |
| GARCIA, JOVANNA |
EF-06218 |
2 |
30.00 |
4366********9070 |
022184 |
11/07/12 |
| GARCIA, SERGIO |
EF-05987 |
2 |
39.00 |
4282********3153 |
093210 |
11/07/12 |
| GARCIA, TANIA |
EF-04598 |
2 |
44.99 |
4833********4120 |
003310 |
11/07/12 |
| GILLETT, ROBERT |
EF-06764 |
2 |
39.00 |
4282********5634 |
003310 |
11/07/12 |
| GORBE, CHERYL |
EF-05715 |
2 |
30.00 |
3717*******1013 |
140673 |
11/07/12 |
| GRANDPRE, BOB |
EF-02583 |
2 |
36.04 |
4217********5676 |
133820 |
11/07/12 |
| HAFFNER, MELINDA |
EF-00904 |
2 |
41.19 |
6011********3259 |
00757Q |
11/07/12 |
| HALE, JULIE |
EF-05898 |
2 |
30.00 |
4217********8984 |
103928 |
11/07/12 |
| HALE, TERRY |
EF-05897 |
2 |
39.00 |
4217********8984 |
143036 |
11/07/12 |
| HAMMOND, MARYBETH |
EF-04830 |
2 |
15.00 |
4147********5928 |
09004C |
11/07/12 |
| HANDBURY, DANA |
EF-05606 |
2 |
30.00 |
4873********7471 |
126926 |
11/07/12 |
| HARRIS, BRITTANY |
EF-05821 |
2 |
30.00 |
4342********8395 |
220490 |
11/07/12 |
| HARTER, GENE |
EF-04013 |
2 |
48.00 |
5329********6293 |
03536Z |
11/07/12 |
| HARTMAN, TODD |
EF-03593 |
2 |
35.74 |
4185********4529 |
07681A |
11/07/12 |
| HELM, CHRISTY |
EF-05081 |
2 |
30.00 |
4217********8416 |
133525 |
11/07/12 |
| HENSON, TANGEE |
EF-05143 |
2 |
45.00 |
4217********8052 |
133738 |
11/07/12 |
| HERNANDEZ, ANA |
EF-05779 |
2 |
29.00 |
4136********0262 |
527457 |
11/07/12 |
| HIDAKA, KEN |
EF-02279 |
2 |
34.99 |
4217********3150 |
103128 |
11/07/12 |
| HINDE, KELLY |
EF-02938 |
2 |
30.89 |
4266********3066 |
07711A |
11/07/12 |
| HOFFARD, BERNIE |
EF-06017 |
2 |
30.00 |
4366********1202 |
024819 |
11/07/12 |
| HOLDER, BARB |
EF-05204 |
2 |
31.00 |
4282********8507 |
093210 |
11/07/12 |
| HOUPT, WILLIAM |
EF-04799 |
2 |
28.00 |
3717*******4001 |
169448 |
11/07/12 |
| HOWARD, JOEL |
EF-01384 |
2 |
30.89 |
4266********3066 |
07669A |
11/07/12 |
| HUNNICUTT, AMY |
EF-05535 |
2 |
30.00 |
4282********6723 |
043210 |
11/07/12 |
| HUNNICUTT, CARLY |
EF-05683 |
2 |
30.00 |
4342********4131 |
191484 |
11/07/12 |
| HUNNICUTT, DAVID |
EF-05732 |
2 |
30.00 |
4342********2329 |
303829 |
11/07/12 |
| IACCINO, PAUL |
EF-05585 |
2 |
30.00 |
4063********6908 |
581319 |
11/07/12 |
| JAMES, JEFF |
EF-06251 |
2 |
29.00 |
4815********0921 |
133036 |
11/07/12 |
| JAMES, TINA |
EF-03326 |
2 |
29.00 |
4862********0806 |
07715B |
11/07/12 |
| JONES, CHRISTOPHER |
EF-04948 |
2 |
30.00 |
4000********7554 |
644509 |
11/07/12 |
| JORGSNSON, CINDY |
EF-05481 |
2 |
30.00 |
5140********5980 |
07771Z |
11/07/12 |
| KAESER, STEVE |
EF-03842 |
2 |
48.00 |
5466********3728 |
03536Z |
11/07/12 |
| KELLY, JODY |
EF-05060 |
2 |
25.50 |
4352********4183 |
076294 |
11/07/12 |
| KING, MITZI |
EF-05505 |
2 |
30.00 |
4217********8574 |
113037 |
11/07/12 |
| KLEIN, PAUL |
EF-05335 |
2 |
30.00 |
5466********5058 |
82010P |
11/07/12 |
| KLENCK, GAYLE |
EF-05635 |
2 |
30.00 |
4282********6904 |
063210 |
11/07/12 |
| KODMAN, ROD |
EF-05502 |
2 |
30.00 |
3747*******2397 |
955325 |
11/07/12 |
| KRONE, BARBARA |
EF-06144 |
2 |
39.99 |
4388********2721 |
07756C |
11/07/12 |
| KUMMER, BERNARD |
EF-05580 |
2 |
49.00 |
4388********9930 |
07796D |
11/07/12 |
| KUPFER, JAKE |
EF-05982 |
2 |
30.00 |
3772*******2007 |
119742 |
11/07/12 |
| LAMBERT, JOHN |
EF-05077 |
2 |
48.00 |
4352********4183 |
090073 |
11/07/12 |
| LANG, TED |
EF-04640 |
2 |
35.00 |
5424********7920 |
83650P |
11/07/12 |
| LARA, ADRIENNE |
EF-05824 |
2 |
27.00 |
4179********7931 |
093256 |
11/07/12 |
| LAZARUS, LOREN |
EF-05403 |
2 |
39.00 |
5140********5980 |
07782Z |
11/07/12 |
| LESTER, MIKE |
EF-05405 |
2 |
29.00 |
4120********3905 |
007499 |
11/07/12 |
| LOGAN, KEVIN |
EF-05124 |
2 |
29.00 |
4217********7242 |
133730 |
11/07/12 |
| LOPEZ, CORINA |
EF-05626 |
2 |
36.00 |
4282********9107 |
093210 |
11/07/12 |
| LOPEZ, DALIA |
EF-05592 |
2 |
30.00 |
4342********6821 |
190767 |
11/07/12 |
| LOPEZ, EDDIE |
EF-04970 |
2 |
39.00 |
4282********2414 |
063210 |
11/07/12 |
| LOPEZ, MANNY |
EF-05820 |
2 |
27.00 |
4803********3305 |
073343 |
11/07/12 |
| LOSTUTTER, LISA |
EF-05510 |
2 |
27.50 |
4608********7801 |
000146 |
11/07/12 |
| LOSTUTTER, ROBERT |
EF-06245 |
2 |
27.50 |
4608********7801 |
000147 |
11/07/12 |
| LOWERY, BRUCE |
EF-04485 |
2 |
32.95 |
5401********7772 |
07695Z |
11/07/12 |
| LUDWIG, WENDIE |
EF-05940 |
2 |
29.00 |
4282********9735 |
073210 |
11/07/12 |
| MACKINNEY, DAVID |
EF-06190 |
2 |
29.00 |
4147********1298 |
035366 |
11/07/12 |
| MALLOY, MICHAEL |
EF-05211 |
2 |
29.00 |
4264********9535 |
035375 |
11/07/12 |
| MANN, CHRISTINE |
EF-04227 |
2 |
39.00 |
4147********9581 |
007795 |
11/07/12 |
| MARCELINO, DIANNE |
EF-05804 |
2 |
39.00 |
4063********4170 |
145818 |
11/07/12 |
| MARSHALL, LINDA |
EF-05033 |
2 |
30.99 |
3783*******6004 |
104689 |
11/07/12 |
| MARTINEZ, EILEEN |
EF-05207 |
2 |
30.00 |
4750********3547 |
083210 |
11/07/12 |
| MARTINEZ, GIL |
EF-05206 |
2 |
36.00 |
4750********3547 |
093210 |
11/07/12 |
| MATTHEWS, MARILYN |
EF-04431 |
2 |
28.00 |
3728*******3007 |
182031 |
11/07/12 |
| MAZARIEGOS, JAIRO |
EF-05227 |
2 |
29.00 |
4815********5327 |
193121 |
11/07/12 |
| MCCORMICK, DOROTHY |
EF-04502 |
2 |
48.00 |
4227********4243 |
007808 |
11/07/12 |
| MCGUERN, KATE |
EF-05714 |
2 |
30.00 |
4217********2852 |
123733 |
11/07/12 |
| MCWALTERS, J.P |
EF-05675 |
2 |
30.00 |
4833********4626 |
063210 |
11/07/12 |
| MILLER, ROBERT |
EF-05202 |
2 |
39.00 |
4063********8378 |
894339 |
11/07/12 |
| MIRANDA, EMILY |
EF-05365 |
2 |
30.00 |
3730*******1007 |
125702 |
11/07/12 |
| MISZKIEWICZ, TRUDY |
EF-05495 |
2 |
39.00 |
4447********2496 |
007285 |
11/07/12 |
| MOHAN, ROGER |
EF-05852 |
2 |
30.00 |
5112********5316 |
933714 |
11/07/12 |
| MORALES, ALEX |
EF-05441 |
2 |
39.00 |
4815********5469 |
163327 |
11/07/12 |
| MORENO, CATHIE |
EF-05768 |
2 |
27.00 |
4856********7142 |
093259 |
11/07/12 |
| MORSE, SANDY |
EF-06168 |
2 |
39.00 |
5524********5070 |
07789W |
11/07/12 |
| NAJERA, CARLOS |
EF-05241 |
2 |
30.00 |
4427********0982 |
093210 |
11/07/12 |
| NAMSON, JEFFREY |
EF-01097 |
2 |
41.19 |
5490********4403 |
00740B |
11/07/12 |
| NARULA, RAJ |
EF-05666 |
2 |
35.00 |
5491********0723 |
00764P |
11/07/12 |
| NICKOLS, CHARLES |
EF-03171 |
2 |
29.00 |
3725*******1000 |
119882 |
11/07/12 |
| NICKOLS, LESLEY |
EF-05005 |
2 |
29.00 |
3725*******1000 |
123681 |
11/07/12 |
| NOONE, CHARLES |
EF-05135 |
2 |
30.00 |
4313********9129 |
035225 |
11/07/12 |
| OLSON III, SCOTT |
EF-05258 |
2 |
41.19 |
3727*******4005 |
171213 |
11/07/12 |
| ORTEGA, FELIX |
EF-04632 |
2 |
39.00 |
4754********7862 |
027458 |
11/07/12 |
| ORTEGA, ISABEL |
EF-04633 |
2 |
39.00 |
4754********7862 |
027457 |
11/07/12 |
| ORTEGA, MICHAEL |
EF-05951 |
2 |
39.00 |
4754********7862 |
027457 |
11/07/12 |
| ORTEZ, MICHELLE |
EF-03438 |
2 |
45.00 |
3728*******2013 |
144536 |
11/07/12 |
| PADILLA, BRIAN |
EF-05738 |
2 |
30.00 |
4868********9811 |
042705 |
11/07/12 |
| PAGE, CHANDRA |
EF-04773 |
2 |
60.00 |
5443********9955 |
829719 |
11/07/12 |
| PAP, MARK |
EF-04397 |
2 |
48.00 |
4259********3919 |
264301 |
11/07/12 |
| PARRA, SAMUEL |
EF-01673 |
2 |
29.99 |
4217********7620 |
183232 |
11/07/12 |
| PEACH, CONSTANCE |
EF-05782 |
2 |
30.00 |
3730*******1007 |
126485 |
11/07/12 |
| PEREZ, ELIAS |
EF-05220 |
2 |
30.00 |
5466********1100 |
82260Z |
11/07/12 |
| PERMEN, LARRY |
EF-06175 |
2 |
29.00 |
4313********2376 |
035264 |
11/07/12 |
| PERMEN, PAMELA |
EF-06174 |
2 |
29.00 |
4313********2376 |
035367 |
11/07/12 |
| PETTIBONE, LIZ |
EF-05741 |
2 |
35.00 |
4833********1811 |
083210 |
11/07/12 |
| PIZANO, MICHAEL |
EF-05546 |
2 |
32.50 |
4342********5006 |
115506 |
11/07/12 |
| PIZANO, SANDRA |
EF-05659 |
2 |
30.00 |
4342********5006 |
191514 |
11/07/12 |
| QUINTANA, DANIEL |
EF-06055 |
2 |
24.99 |
4282********5914 |
083210 |
11/07/12 |
| RATEKIN, JENNIFER |
EF-04171 |
2 |
40.00 |
4342********5765 |
126913 |
11/07/12 |
| RAY, NATASHA |
EF-05321 |
2 |
39.00 |
4460********3915 |
220530 |
11/07/12 |
| REEDER, LAIMA |
EF-06213 |
2 |
41.19 |
5466********8555 |
82288P |
11/07/12 |
| RENTERIA, MARIA |
EF-05855 |
2 |
36.04 |
4217********3285 |
173621 |
11/07/12 |
| ROBBS, CHRISTINE |
EF-06790 |
2 |
29.00 |
4815********8012 |
103822 |
11/07/12 |
| ROBINSON, LORI |
EF-06043 |
2 |
35.00 |
4009********8579 |
073343 |
11/07/12 |
| ROMERO, GILBERT |
EF-05130 |
2 |
39.00 |
4803********6760 |
073342 |
11/07/12 |
| ROSS, GIL |
EF-03220 |
2 |
29.00 |
3717*******1013 |
127764 |
11/07/12 |
| RUBIN, DAVID |
EF-06069 |
2 |
30.00 |
4193********1028 |
09043G |
11/07/12 |
| RUBIN, JACQUELINE |
EF-03504 |
2 |
29.00 |
4193********1028 |
07696G |
11/07/12 |
| RUELAS, RUBY |
EF-06063 |
2 |
30.00 |
4282********2629 |
073210 |
11/07/12 |
| SALAZAR, ALBERT |
EF-04926 |
2 |
39.00 |
5262********0179 |
785060 |
11/07/12 |
| SAMIA, CHARIS |
EF-05803 |
2 |
39.00 |
4217********8233 |
193127 |
11/07/12 |
| SANCHEZ, AIDA |
EF-05420 |
2 |
30.00 |
4803********0666 |
073339 |
11/07/12 |
| SANCHEZ, LORRAINE |
EF-04320 |
2 |
30.00 |
5262********1352 |
444253 |
11/07/12 |
| SANDERS, VICTORIA |
EF-05465 |
2 |
30.00 |
4282********8089 |
003310 |
11/07/12 |
| SCHAEFER, CHRISTOPHER |
EF-05762 |
2 |
30.00 |
4217********9431 |
113928 |
11/07/12 |
| SCHAEFER, LISA |
EF-04018 |
2 |
30.00 |
4217********9431 |
113928 |
11/07/12 |
| SCHNEIDER, TERRY |
EF-05860 |
2 |
30.00 |
3782*******1052 |
104052 |
11/07/12 |
| SETO, ADA |
EF-01840 |
2 |
34.99 |
4153********7691 |
027245 |
11/07/12 |
| SHAEVITZ, MICKEY |
EF-04726 |
2 |
28.00 |
4802********7032 |
077299 |
11/07/12 |
| SKAAR, ERIC |
EF-01932 |
2 |
36.04 |
5490********1982 |
00734B |
11/07/12 |
| SMITH, CATHY |
EF-02562 |
2 |
44.99 |
4888********4792 |
035379 |
11/07/12 |
| SOHO, KATALINA |
EF-05661 |
2 |
29.00 |
4282********9852 |
003310 |
11/07/12 |
| SOHO, MARK |
EF-05660 |
2 |
29.00 |
4282********9852 |
093210 |
11/07/12 |
| STIPCICH, JOHN |
EF-04829 |
2 |
39.00 |
4117********6071 |
113923 |
11/07/12 |
| STOFFEL, BRIAN |
EF-06094 |
2 |
35.00 |
4063********6812 |
781566 |
11/07/12 |
| SUNDORAL, VERONICA |
EF-05440 |
2 |
39.00 |
4868********4704 |
306488 |
11/07/12 |
| SWAINSTON, SPENCER |
EF-06225 |
2 |
39.00 |
4342********9014 |
042984 |
11/07/12 |
| TANGONAN, JOHN |
EF-04620 |
2 |
30.00 |
4282********1692 |
093210 |
11/07/12 |
| THORPE, JACQUELINE |
EF-06219 |
2 |
30.00 |
4366********9070 |
022185 |
11/07/12 |
| TOUGAS, KEN |
EF-06158 |
2 |
25.00 |
5424********4489 |
82719P |
11/07/12 |
| TRAUM, PETER |
EF-06230 |
2 |
29.00 |
3725*******5008 |
147610 |
11/07/12 |
| TUBBS, JASON |
EF-00983 |
2 |
25.00 |
4833********4529 |
083210 |
11/07/12 |
| TULLY, STEVE |
EF-05800 |
2 |
30.00 |
5466********9680 |
80870P |
11/07/12 |
| VILLA, STEVE |
EF-05700 |
2 |
41.19 |
4278********1987 |
56540B |
11/07/12 |
| VILLALOBOS, CARMEN |
EF-06791 |
2 |
30.00 |
4342********7066 |
115543 |
11/07/12 |
| VILLALOBOS, CORINA |
EF-05865 |
2 |
30.00 |
4342********7066 |
125768 |
11/07/12 |
| VILLALOES, MEL |
EF-06027 |
2 |
29.00 |
4342********7066 |
303820 |
11/07/12 |
| VUKSINIC, DAWN |
EF-05614 |
2 |
29.00 |
4342********9275 |
306477 |
11/07/12 |
| WALLICK, LANCE |
EF-05819 |
2 |
47.00 |
4868********6919 |
127325 |
11/07/12 |
| WALTRIP, JOAN |
EF-04422 |
2 |
25.74 |
3727*******1502 |
102506 |
11/07/12 |
| WARDEN, TOM |
EF-06170 |
2 |
39.00 |
3715*******2000 |
138351 |
11/07/12 |
| WEDEMEYER, MELISSA |
EF-02796 |
2 |
29.99 |
5424********5521 |
83733B |
11/07/12 |
| WHERLAND, DUANE |
EF-06044 |
2 |
25.00 |
4397********0713 |
07695C |
11/07/12 |
| WHITNEY, LEILANI |
EF-02352 |
2 |
44.99 |
3712*******1008 |
151142 |
11/07/12 |
| WILLIAMS, HEROLD |
EF-04379 |
2 |
29.99 |
3737*******4002 |
180747 |
11/07/12 |
| WILLIAMS, JERI |
EF-05406 |
2 |
49.00 |
4465********0390 |
007445 |
11/07/12 |
| WILLIAMS, JESSICA |
EF-05023 |
2 |
30.00 |
4063********3092 |
145822 |
11/07/12 |
| WOOD, LENNETTE |
EF-06134 |
2 |
44.99 |
5466********6841 |
84331P |
11/07/12 |
| YOUNG, BRANDY |
EF-05758 |
2 |
30.00 |
4422********5691 |
292359 |
11/07/12 |
| YOUNG, JOHN |
EF-05341 |
2 |
29.00 |
4422********5691 |
292361 |
11/07/12 |
| ZINN, NINA |
EF-05888 |
2 |
30.00 |
4803********0435 |
073343 |
11/07/12 |
| ZINN, RICHARD |
EF-05669 |
2 |
30.00 |
4803********0435 |
073341 |
11/07/12 |
| ZOLKOVER, RONALD |
EF-06235 |
2 |
30.00 |
5443********3362 |
829720 |
11/07/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
675.90 |
| 41 |
MasterCard |
1351.22 |
| 167 |
Visa |
5603.73 |
| 3 |
Discover |
99.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7730.04 |