Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AAITUI, JESSICA |
EF-04765 |
1 |
30.00 |
5443********1312 |
213519 |
02/01/13 |
| ALBA, ANGEL |
EF-06271 |
1 |
29.00 |
4833********9933 |
051407 |
02/01/13 |
| ALTMAN, ANTOINETTE |
EF-05237 |
1 |
30.00 |
4833********3829 |
061407 |
02/01/13 |
| ALTMAN, ZACK |
EF-05238 |
1 |
29.00 |
4833********3829 |
061407 |
02/01/13 |
| AMATO, LEAH |
EF-06031 |
1 |
30.00 |
4888********4250 |
015466 |
02/01/13 |
| AMATO, TED |
EF-01320 |
1 |
30.89 |
4888********4250 |
015419 |
02/01/13 |
| AMBRIZ, HECTOR |
EF-06114 |
1 |
29.00 |
4465********5837 |
001204 |
02/01/13 |
| ANDERSON, DAVE |
EF-05705 |
1 |
36.00 |
4266********8306 |
015294 |
02/01/13 |
| ANGELES, JESS |
EF-06277 |
1 |
39.00 |
4845********3081 |
111549 |
02/01/13 |
| APPLE, CANDY |
EF-06105 |
1 |
24.99 |
4342********0934 |
415919 |
02/01/13 |
| ASHE, HOWARD |
EF-04257 |
1 |
28.00 |
4733********0118 |
540989 |
02/01/13 |
| ASTORGA, RACHEL |
EF-05192 |
1 |
39.00 |
4217********5068 |
121749 |
02/01/13 |
| AUGUSTINE, JOHN |
EF-05231 |
1 |
29.00 |
5403********5801 |
875083 |
02/01/13 |
| AVILES SAEZ, EMMANUEL |
EF-06194 |
1 |
29.00 |
4833********7741 |
071407 |
02/01/13 |
| AVINA, ROCIO |
EF-05332 |
1 |
39.00 |
4803********8256 |
041554 |
02/01/13 |
| BABER, DEBORAH |
EF-06304 |
1 |
30.00 |
4147********7305 |
03617C |
02/01/13 |
| BARBOSA, DEREK |
EF-05448 |
1 |
29.00 |
4815********1575 |
101949 |
02/01/13 |
| BARBOT, FRANK |
EF-06234 |
1 |
38.54 |
4264********9573 |
015465 |
02/01/13 |
| BARTON, ZACH |
EF-05631 |
1 |
45.00 |
4356********6597 |
101344 |
02/01/13 |
| BATES, EMILIE |
EF-06332 |
1 |
30.00 |
4305********4171 |
121942 |
02/01/13 |
| BATH, JOHN |
EF-06315 |
1 |
29.00 |
4147********4412 |
03720D |
02/01/13 |
| BENNETT, PEGGY |
EF-05718 |
1 |
30.00 |
5491********8102 |
00159P |
02/01/13 |
| BERLIN, KAREN |
EF-01263 |
1 |
41.19 |
4388********8937 |
03649C |
02/01/13 |
| BIGOTTI, DONNA |
EF-06023 |
1 |
33.00 |
4128********9180 |
11649B |
02/01/13 |
| BIRD, GAIL |
EF-06198 |
1 |
39.00 |
5458********8222 |
00154B |
02/01/13 |
| BLOSSOMGAME, HERMOND |
EF-06167 |
1 |
39.00 |
4342********2692 |
371600 |
02/01/13 |
| BRANDON, VALERIE |
EF-05708 |
1 |
30.00 |
3767*******1007 |
105818 |
02/01/13 |
| BROADWAY, JAMES |
EF-06212 |
1 |
49.00 |
4356********2873 |
131741 |
02/01/13 |
| BRONSON, WENDY |
EF-05763 |
1 |
30.00 |
4009********3846 |
041553 |
02/01/13 |
| BROWN, NANCY |
EF-06161 |
1 |
39.00 |
5491********4409 |
00158P |
02/01/13 |
| BRUCE, ROBERT |
EF-06281 |
1 |
49.00 |
4342********5590 |
480595 |
02/01/13 |
| BURNS, MARCY |
EF-03150 |
1 |
29.99 |
4388********1558 |
03713C |
02/01/13 |
| CABUSORA, ALLEN |
EF-03945 |
1 |
30.00 |
4366********9565 |
000235 |
02/01/13 |
| CAMLOTT, CHERYL |
EF-00518 |
1 |
25.74 |
5466********9641 |
60572P |
02/01/13 |
| CAMPBELL, CHUCK |
EF-05771 |
1 |
26.00 |
4888********1630 |
015420 |
02/01/13 |
| CARLOCK, STEVE |
EF-05788 |
1 |
45.00 |
5571********3824 |
225496 |
02/01/13 |
| CARLOZZI, DIANA |
EF-00441 |
1 |
16.47 |
4888********9137 |
015491 |
02/01/13 |
| CARLOZZI, MARK |
EF-00440 |
1 |
25.74 |
4888********9137 |
015419 |
02/01/13 |
| CARMONA, ED |
EF-06309 |
1 |
30.99 |
4815********7148 |
151041 |
02/01/13 |
| CARNER, DONALD |
EF-04885 |
1 |
48.00 |
4888********8021 |
015460 |
02/01/13 |
| CARNINE, CHERYL |
EF-04852 |
1 |
29.00 |
3767*******2008 |
108885 |
02/01/13 |
| CARRASLO, LYSANDRA |
EF-06263 |
1 |
30.00 |
4282********1849 |
041407 |
02/01/13 |
| CASTANEDA, JOSEFINA |
EF-06787 |
1 |
29.00 |
4282********3145 |
031407 |
02/01/13 |
| CASTELLON, RICARDO |
EF-05716 |
1 |
30.00 |
4803********8256 |
041554 |
02/01/13 |
| CATANZARO, JEFFREY |
EF-00013 |
1 |
29.86 |
5524********7424 |
03661Z |
02/01/13 |
| CHAPMAN, ANNIE |
EF-05969 |
1 |
30.00 |
4060********4328 |
03653B |
02/01/13 |
| CHAPMAN, ROBERT |
EF-06122 |
1 |
30.00 |
4060********4328 |
03699B |
02/01/13 |
| CHAVEZ, CHANEL |
EF-06000 |
1 |
34.00 |
4282********4135 |
031407 |
02/01/13 |
| CHRISTOPHER III, RODDY |
EF-05687 |
1 |
30.00 |
4833********1353 |
031407 |
02/01/13 |
| CHRONIS, CAREY |
EF-00397 |
1 |
29.86 |
3715*******1004 |
178258 |
02/01/13 |
| COBIAN, JESUS |
EF-06163 |
1 |
29.00 |
4217********6503 |
111644 |
02/01/13 |
| COFFEY, SANDRA |
EF-01771 |
1 |
34.99 |
4815********9434 |
191247 |
02/01/13 |
| CONNOLLY, CHRISTOPHER |
EF-03705 |
1 |
29.99 |
5121********8339 |
00154B |
02/01/13 |
| CONNORS, JAMES |
EF-06662 |
1 |
30.00 |
4366********4845 |
010483 |
02/01/13 |
| CORNELIUS, CAMILLE |
EF-04662 |
1 |
48.00 |
3717*******1010 |
172573 |
02/01/13 |
| CORNELIUS, ED |
EF-04670 |
1 |
48.00 |
3717*******1010 |
115362 |
02/01/13 |
| CORTER, HARRY |
EF-05658 |
1 |
30.00 |
4733********5402 |
607785 |
02/01/13 |
| CORVALAN, BRENT |
EF-06264 |
1 |
39.00 |
4342********3505 |
455906 |
02/01/13 |
| COX, RONALD |
EF-06300 |
1 |
35.00 |
4039********7990 |
000468 |
02/01/13 |
| CUMMINGS, JOSEPH |
EF-05045 |
1 |
39.00 |
4470********9390 |
203846 |
02/01/13 |
| CURLEY, MARGE |
EF-05955 |
1 |
39.00 |
3772*******1016 |
174230 |
02/01/13 |
| DANELL, VICTORIA |
EF-06261 |
1 |
30.00 |
5401********2044 |
03659Z |
02/01/13 |
| DANNER, LOU |
EF-05235 |
1 |
29.00 |
3728*******2009 |
162489 |
02/01/13 |
| DANTE, NURIS |
EF-06306 |
1 |
29.00 |
4833********5396 |
031407 |
02/01/13 |
| DAVIS, NIKKI |
EF-01741 |
1 |
29.99 |
4388********1785 |
03683C |
02/01/13 |
| DE LA TORRE, ALEYNA |
EF-04498 |
1 |
29.00 |
4282********8028 |
051407 |
02/01/13 |
| DE RIVEL, MELODY |
EF-04878 |
1 |
30.00 |
5262********0220 |
233419 |
02/01/13 |
| DERN, WARREN |
EF-01874 |
1 |
44.99 |
3725*******4009 |
143403 |
02/01/13 |
| DEWEY, BROOKES |
EF-3565 |
1 |
39.00 |
4388********5191 |
03647D |
02/01/13 |
| DEWEY, TOM |
EF-03261 |
1 |
39.00 |
4388********5191 |
03672D |
02/01/13 |
| DICKEY, BRYAN |
EF-06054 |
1 |
29.00 |
4342********9987 |
387155 |
02/01/13 |
| DODGE, THOMAS |
EF-06292 |
1 |
30.00 |
4388********1728 |
03660C |
02/01/13 |
| DOLER, PATRICIA |
EF-03040 |
1 |
30.00 |
5466********0458 |
60405Z |
02/01/13 |
| DOWLER, FRED |
EF-04420 |
1 |
15.00 |
6011********7717 |
00141R |
02/01/13 |
| DUDA, JOHN |
EF-06785 |
1 |
29.00 |
5262********5453 |
876195 |
02/01/13 |
| EASON, MEGAN |
EF-06208 |
1 |
15.00 |
4734********4221 |
459844 |
02/01/13 |
| ELLIS, LINDA |
EF-040 |
1 |
19.00 |
4246********3848 |
03650G |
02/01/13 |
| ELLIS, RICHARD |
EF-05197 |
1 |
19.00 |
4246********3848 |
03717G |
02/01/13 |
| ESCURRA, HEIDI |
EF-05142 |
1 |
30.00 |
3728*******2004 |
143674 |
02/01/13 |
| FILOTEO JR, RUBEN |
EF-05098 |
1 |
48.00 |
4217********7448 |
121341 |
02/01/13 |
| FISCHER, JOSH |
EF-06302 |
1 |
39.00 |
4259********3660 |
456960 |
02/01/13 |
| FITCH, JOHN |
EF-06316 |
1 |
49.00 |
4342********6581 |
520324 |
02/01/13 |
| FLEMING, ELISE |
EF-04255 |
1 |
30.00 |
4744********9083 |
131447 |
02/01/13 |
| FLETCHER, MAUREEN |
EF-04407 |
1 |
36.00 |
4147********5088 |
03627C |
02/01/13 |
| FOLEY, MARK |
EF-04170 |
1 |
38.00 |
4733********3829 |
555483 |
02/01/13 |
| FOLEY, PATTY |
EF-04169 |
1 |
38.00 |
4733********3829 |
555978 |
02/01/13 |
| FRALLIC, KITTY |
EF-04623 |
1 |
30.00 |
5480********5497 |
T1765Z |
02/01/13 |
| FRENCH, GEORGE |
EF-01491 |
1 |
29.86 |
4282********1220 |
061407 |
02/01/13 |
| FRIEDMAN, LAUREEN |
EF-01640 |
1 |
34.99 |
4833********6767 |
031407 |
02/01/13 |
| FUCHS, JEFF |
EF-06766 |
1 |
20.59 |
3713*******4005 |
194216 |
02/01/13 |
| GABERSON, DALE |
EF-00211 |
1 |
30.89 |
4388********6269 |
03657C |
02/01/13 |
| GABOLLREL, TANAY |
EF-06166 |
1 |
39.00 |
4342********2692 |
350073 |
02/01/13 |
| GAMBLE, CLAIRE |
EF-05570 |
1 |
30.00 |
4147********5168 |
03672C |
02/01/13 |
| GARCIA, ERIC |
EF-06250 |
1 |
30.00 |
4342********7803 |
455901 |
02/01/13 |
| GARCIA, JOHN |
EF-06354 |
1 |
29.00 |
4282********3017 |
061407 |
02/01/13 |
| GARCIA, VANESSA |
EF-03757 |
1 |
25.00 |
4815********2695 |
191542 |
02/01/13 |
| GLUCK, LISA |
EF-05964 |
1 |
39.00 |
5458********6615 |
00131Z |
02/01/13 |
| GONZALES, JENNIFER |
EF-05834 |
1 |
30.00 |
4342********8244 |
351108 |
02/01/13 |
| GOODWIN, KIM |
EF-01661 |
1 |
48.00 |
4259********7534 |
455893 |
02/01/13 |
| GORDON, NANCY |
EF-06299 |
1 |
45.00 |
4342********7262 |
387393 |
02/01/13 |
| GRAINGER, JUDY |
EF-00108 |
1 |
20.59 |
4465********7442 |
001212 |
02/01/13 |
| GRAINGER, THOMAS |
EF-00109 |
1 |
30.89 |
4465********7442 |
001556 |
02/01/13 |
| GUTHRIE, SANDRA |
EF-06007 |
1 |
47.00 |
3712*******2008 |
180644 |
02/01/13 |
| GUTIERREZ, JULIE |
EF-04764 |
1 |
28.00 |
4888********2688 |
015466 |
02/01/13 |
| GUTIERRREZ, ELOY |
EF-05662 |
1 |
32.50 |
4342********5195 |
372596 |
02/01/13 |
| HART, JEANNIE |
EF-05665 |
1 |
27.00 |
4282********9471 |
061407 |
02/01/13 |
| HARTER, KAREN |
EF-04039 |
1 |
48.00 |
5329********6293 |
01542Z |
02/01/13 |
| HATCHER, PAUL |
EF-03372 |
1 |
30.00 |
5466********6960 |
60864Y |
02/01/13 |
| HATCHER, RUTH |
EF-03371 |
1 |
30.00 |
5466********6960 |
60627Y |
02/01/13 |
| HEINZ, HELENE |
EF-04453 |
1 |
31.00 |
4147********4746 |
03602C |
02/01/13 |
| HENING, HEIDI |
EF-06022 |
1 |
30.00 |
4282********5455 |
051407 |
02/01/13 |
| HENRY, RHONDA |
EF-06652 |
1 |
29.00 |
4282********1457 |
031407 |
02/01/13 |
| HERNANDEZ, ANDREA |
EF-06327 |
1 |
16.00 |
4282********0021 |
071407 |
02/01/13 |
| HERNANDEZ, BLANCA |
EF-06678 |
1 |
16.00 |
4282********0021 |
031407 |
02/01/13 |
| HERNANDEZ, ERICA |
EF-06659 |
1 |
16.00 |
4282********0021 |
061407 |
02/01/13 |
| HIGASHI, ED |
EF-01275 |
1 |
30.00 |
4730********4575 |
497197 |
02/01/13 |
| HILLES, LORI |
EF-04248 |
1 |
38.00 |
4266********2847 |
03704B |
02/01/13 |
| HOLDEN, CAMERON |
EF-06026 |
1 |
30.00 |
5515********1360 |
040623 |
02/01/13 |
| HOLLAMBY, THOMAS |
EF-05694 |
1 |
29.00 |
5369********5407 |
03704P |
02/01/13 |
| HOLLINS, DEBBIE |
EF-06191 |
1 |
29.00 |
4217********4762 |
141541 |
02/01/13 |
| HOOK, BRAD |
EF-06182 |
1 |
30.00 |
5178********9350 |
03745Z |
02/01/13 |
| HOUSTON, NAIYMA |
EF-03119 |
1 |
30.00 |
4342********5018 |
387158 |
02/01/13 |
| HOWARTH, BRUCE |
EF-00650 |
1 |
29.99 |
4147********2033 |
11538C |
02/01/13 |
| HOWE, ADRI |
EF-06011 |
1 |
29.00 |
3772*******1002 |
176833 |
02/01/13 |
| HURD, CARMEN |
EF-01756 |
1 |
44.99 |
4254********2299 |
000518 |
02/01/13 |
| HURD, HENRY |
EF-01757 |
1 |
39.99 |
4254********2299 |
000519 |
02/01/13 |
| INSABELLA, STEPHANIE |
EF-05622 |
1 |
30.00 |
5403********4942 |
061455 |
02/01/13 |
| ISLAS, FABIAN |
EF-05957 |
1 |
29.00 |
3723*******2004 |
187685 |
02/01/13 |
| JACKSON, STEPHEN |
EF-00344 |
1 |
35.01 |
4282********2353 |
021407 |
02/01/13 |
| JACOBS, CHARMAINE |
EF-04861 |
1 |
30.00 |
4024********0858 |
03724G |
02/01/13 |
| JACOBS, CRAIG |
EF-06086 |
1 |
34.99 |
4217********8320 |
191742 |
02/01/13 |
| JACOBS, LOUW |
EF-04862 |
1 |
29.99 |
4024********0858 |
03624G |
02/01/13 |
| JACOBS, SHAUN |
EF-03924 |
1 |
30.00 |
4217********8320 |
101945 |
02/01/13 |
| JAHNKE, KEVIN |
EF-00094 |
1 |
30.89 |
6011********8753 |
00199R |
02/01/13 |
| JANSSEN, JEROLYN |
EF-05376 |
1 |
27.50 |
4366********4314 |
03676B |
02/01/13 |
| JESSE, PATTY |
EF-05966 |
1 |
36.00 |
4217********6602 |
141648 |
02/01/13 |
| JOHNSON, KERRIE |
EF-06303 |
1 |
49.00 |
5466********8286 |
39483P |
02/01/13 |
| JONES, STEPHEN |
EF-06206 |
1 |
30.00 |
4366********0125 |
000886 |
02/01/13 |
| JONES, TAMARA |
EF-00021 |
1 |
29.86 |
3725*******4000 |
109188 |
02/01/13 |
| JOWERS, JUSTIN |
EF-06366 |
1 |
29.00 |
4833********8261 |
031407 |
02/01/13 |
| KAMM, ANGELA |
EF-05543 |
1 |
30.00 |
6011********7964 |
00112R |
02/01/13 |
| KAPPES, CHRISSY |
EF-05608 |
1 |
25.00 |
4342********5172 |
456947 |
02/01/13 |
| KARR, BILL |
EF-05450 |
1 |
29.00 |
4417********1144 |
03594C |
02/01/13 |
| KAUFMANN, BARB |
EF-05057 |
1 |
30.00 |
4366********2433 |
027441 |
02/01/13 |
| KAUFMANN, JAMES |
EF-05842 |
1 |
30.00 |
4366********2433 |
009013 |
02/01/13 |
| KELLER, TANNER |
EF-05778 |
1 |
29.00 |
4737********5898 |
350082 |
02/01/13 |
| KEWLEY, STEPHEN |
EF-05230 |
1 |
29.00 |
4559********6110 |
03715A |
02/01/13 |
| KLEPPER, NAOMI |
EF-05884 |
1 |
30.00 |
4479********1638 |
126551 |
02/01/13 |
| KNIGHT, BOB |
EF-06335 |
1 |
32.00 |
4888********5510 |
015404 |
02/01/13 |
| KRANJACK, KATLYN |
EF-06282 |
1 |
30.00 |
4194********9530 |
015304 |
02/01/13 |
| KRANJACK, KEVIN |
EF-06272 |
1 |
30.00 |
4194********9530 |
015303 |
02/01/13 |
| KRANJACK, MARIE |
EF-05252 |
1 |
49.00 |
4194********9530 |
015301 |
02/01/13 |
| KUJIRAOKA, EMERY |
EF-00249 |
1 |
33.98 |
4636********9608 |
03606C |
02/01/13 |
| LANGEN, ANGELA |
EF-05316 |
1 |
35.74 |
4833********6676 |
031407 |
02/01/13 |
| LAPOINTE, MICHELLE |
EF-01786 |
1 |
36.04 |
5443********6304 |
210658 |
02/01/13 |
| LAPORTE, JOE |
EF-02785 |
1 |
24.96 |
6011********6583 |
00145R |
02/01/13 |
| LAPORTE, MARGIE |
EF-00017 |
1 |
44.86 |
6011********6583 |
00176R |
02/01/13 |
| LIZAOLA, CYNTHIA |
EF-06276 |
1 |
39.00 |
4803********8705 |
041553 |
02/01/13 |
| LOPEZ, LISA |
EF-04794 |
1 |
29.00 |
3767*******3006 |
105460 |
02/01/13 |
| LOTTOR, ELISA |
EF-06262 |
1 |
33.98 |
5546********2750 |
03590Z |
02/01/13 |
| LOTTOR, MIKE |
EF-00366 |
1 |
20.59 |
5546********2750 |
03660Z |
02/01/13 |
| LUDWIG, CARL |
EF-00023 |
1 |
29.86 |
4388********5770 |
03708C |
02/01/13 |
| LYNCH, DANIELLE |
EF-05914 |
1 |
27.50 |
4147********6086 |
03651D |
02/01/13 |
| M GEE, CHARLOTTE |
EF-06656 |
1 |
29.00 |
3717*******3001 |
128092 |
02/01/13 |
| MACCALLUM, BRUCE |
EF-00544 |
1 |
25.74 |
3717*******2017 |
185099 |
02/01/13 |
| MACK, JENNY |
EF-06322 |
1 |
49.00 |
4264********4408 |
015455 |
02/01/13 |
| MADRIGAL, CINDY |
EF-00394 |
1 |
36.04 |
4147********8415 |
001173 |
02/01/13 |
| MAHR, MIKE |
EF-01388 |
1 |
29.86 |
3727*******1005 |
169681 |
02/01/13 |
| MAITLAND, BARBARA |
EF-05552 |
1 |
20.59 |
4388********6269 |
03624C |
02/01/13 |
| MANIZZA, DENNIS |
EF-04515 |
1 |
36.04 |
5466********7149 |
61086P |
02/01/13 |
| MARI, ELLEN |
EF-06062 |
1 |
39.00 |
4264********5412 |
015489 |
02/01/13 |
| MARQUEZ, RAUL |
EF-06233 |
1 |
29.00 |
4342********7168 |
351126 |
02/01/13 |
| MARSHALL, RON |
EF-05423 |
1 |
30.99 |
4313********0880 |
015401 |
02/01/13 |
| MARTINEZ, EDGAR |
EF-05361 |
1 |
39.00 |
4342********0566 |
522986 |
02/01/13 |
| MARTINEZ, VALERIE |
EF-04962 |
1 |
39.00 |
5466********2583 |
01545Z |
02/01/13 |
| MARTINEZ, VICTORIA |
EF-04026 |
1 |
63.00 |
5362********7711 |
225079 |
02/01/13 |
| MASICL, SANDRA |
EF-06143 |
1 |
30.00 |
3725*******2001 |
174113 |
02/01/13 |
| MAYER, MICHAEL |
EF-04482 |
1 |
35.00 |
4815********0942 |
141546 |
02/01/13 |
| MCCOY, PATRICIA |
EF-03346 |
1 |
49.00 |
4147********4059 |
03712C |
02/01/13 |
| MCCULLEY, JAMES |
EF-05737 |
1 |
29.00 |
5443********7366 |
246416 |
02/01/13 |
| MCCULLEY, LINDA |
EF-05736 |
1 |
29.00 |
5443********7366 |
240415 |
02/01/13 |
| MCMANUS, CHRISTIEN |
EF-05825 |
1 |
37.50 |
5490********2753 |
01542B |
02/01/13 |
| MCMANUS, JOHN |
EF-05088 |
1 |
37.50 |
5490********2753 |
01541B |
02/01/13 |
| MCMURTY, BRIAN |
EF-06351 |
1 |
29.00 |
4815********9143 |
171342 |
02/01/13 |
| MCSPENDON, ED |
EF-05846 |
1 |
30.00 |
4388********6712 |
03655D |
02/01/13 |
| MERRITT, JANE |
EF-05178 |
1 |
29.00 |
4282********9546 |
031407 |
02/01/13 |
| MILLER, DAWNA |
EF-06117 |
1 |
30.00 |
4388********1728 |
03709C |
02/01/13 |
| MILLER, GARRY |
EF-06110 |
1 |
29.00 |
4342********2432 |
371579 |
02/01/13 |
| MITCHELL, MARIEE |
EF-00432 |
1 |
36.04 |
3715*******3002 |
151344 |
02/01/13 |
| MIZE, RAY DEAN |
EF-05516 |
1 |
48.00 |
3728*******2004 |
149309 |
02/01/13 |
| MOLONY, DON |
EF-05728 |
1 |
29.00 |
5491********4409 |
00148P |
02/01/13 |
| MOLONY, JEFFREY |
EF-00357 |
1 |
35.01 |
4120********5923 |
001320 |
02/01/13 |
| MORA, FERNANDO |
EF-06301 |
1 |
30.00 |
4121********8103 |
03665A |
02/01/13 |
| MORA, IVANA |
EF-06313 |
1 |
30.00 |
4121********8103 |
03673A |
02/01/13 |
| MURPHY, ROBERT |
EF-05512 |
1 |
36.04 |
4259********5221 |
371582 |
02/01/13 |
| NABORS, DARNA |
EF-05866 |
1 |
34.99 |
4802********2632 |
037209 |
02/01/13 |
| NAVARRETE, MONIKA |
EF-06232 |
1 |
28.00 |
4342********7168 |
387160 |
02/01/13 |
| NEWMAN, BRENT |
EF-04127 |
1 |
44.99 |
3746*******5241 |
185145 |
02/01/13 |
| NEWMAN, KRISTI |
EF-02386 |
1 |
44.99 |
3746*******5241 |
935145 |
02/01/13 |
| NIELSEN, SUSAN |
EF-00172 |
1 |
32.95 |
4888********6065 |
015410 |
02/01/13 |
| O BRIEN, TOM |
EF-04491 |
1 |
36.04 |
5401********1936 |
03620P |
02/01/13 |
| OKEEFE, JOHN |
EF-03161 |
1 |
19.00 |
3767*******1003 |
120784 |
02/01/13 |
| OLCOVICH, JENNIFER |
EF-05269 |
1 |
30.00 |
4388********1331 |
03700D |
02/01/13 |
| ORTEGA, ENRIQUE |
EF-05300 |
1 |
30.00 |
3743*******9890 |
418200 |
02/01/13 |
| PADILLA, BREE-ANN |
EF-06010 |
1 |
30.00 |
4803********2314 |
041555 |
02/01/13 |
| PADILLA, MICHAEL |
EF-06058 |
1 |
30.00 |
4217********8313 |
111445 |
02/01/13 |
| PAL, DHARAM |
EF-05179 |
1 |
29.00 |
6011********5323 |
00104R |
02/01/13 |
| PAL, JUSTIN |
EF-06189 |
1 |
30.00 |
6011********5323 |
00198R |
02/01/13 |
| PANELLI, JEAN |
EF-05147 |
1 |
31.00 |
4147********8358 |
03673C |
02/01/13 |
| PARRISH, MITCHELL |
EF-06249 |
1 |
29.00 |
4217********1230 |
181146 |
02/01/13 |
| PAUL, ALAN |
EF-03952 |
1 |
32.95 |
3723*******8007 |
106260 |
02/01/13 |
| PEDROZA, ERIKA |
EF-05774 |
1 |
35.00 |
4217********4549 |
171342 |
02/01/13 |
| PENNER, TERESA |
EF-00375 |
1 |
36.04 |
3725*******1004 |
184321 |
02/01/13 |
| PETTIBON, DOUG |
EF-06756 |
1 |
30.00 |
4342********8709 |
387173 |
02/01/13 |
| PHILLIPS, LAURIAN |
EF-00155 |
1 |
32.95 |
5466********9387 |
01545Z |
02/01/13 |
| PORTER, AL |
EF-03927 |
1 |
39.00 |
4147********6626 |
03649D |
02/01/13 |
| POST, BARBARA |
EF-06682 |
1 |
29.00 |
3772*******1001 |
162290 |
02/01/13 |
| POST, CHRIS |
EF-06777 |
1 |
30.00 |
3772*******1001 |
165951 |
02/01/13 |
| POULSEN, ERIK |
EF-05315 |
1 |
29.00 |
4282********9882 |
031407 |
02/01/13 |
| POULSON, PETER |
EF-01723 |
1 |
36.04 |
5491********1040 |
00150P |
02/01/13 |
| POWELL, BARBARA |
EF-06222 |
1 |
39.00 |
4313********1407 |
015497 |
02/01/13 |
| QUINTANA, NICK |
EF-06242 |
1 |
30.00 |
4431********9891 |
041639 |
02/01/13 |
| RAAF, JILL |
EF-05544 |
1 |
30.00 |
4282********4839 |
061407 |
02/01/13 |
| RAINWATER, GARY |
EF-04661 |
1 |
30.00 |
5424********7674 |
60822P |
02/01/13 |
| RAMIREZ, KENNY |
EF-06258 |
1 |
36.04 |
5466********9109 |
60738P |
02/01/13 |
| RAMIREZ, MATTHEW |
EF-06106 |
1 |
39.00 |
4873********0019 |
521987 |
02/01/13 |
| REHBERG, REBECCA |
EF-03957 |
1 |
29.86 |
3713*******4005 |
156397 |
02/01/13 |
| REYES, JOSEPH |
EF-05901 |
1 |
29.00 |
4266********6215 |
03663B |
02/01/13 |
| RIES, MICHELLE |
EF-05630 |
1 |
30.00 |
4356********6597 |
181941 |
02/01/13 |
| RIZO, LETICIA |
EF-06668 |
1 |
29.00 |
4282********0021 |
041407 |
02/01/13 |
| RODRIGUEZ, JOSE |
EF-06660 |
1 |
29.00 |
4342********7461 |
479762 |
02/01/13 |
| ROMERO JR, DAVID |
EF-06285 |
1 |
34.00 |
4306********1886 |
010389 |
02/01/13 |
| ROMERO, ANTHONY |
EF-06188 |
1 |
30.00 |
4803********4308 |
041556 |
02/01/13 |
| ROMERO, SUZANNE |
EF-06186 |
1 |
29.00 |
4803********4308 |
041553 |
02/01/13 |
| ROSE, KRISTEN |
EF-05878 |
1 |
30.00 |
4217********3483 |
161245 |
02/01/13 |
| RUIZ, CHARLES |
EF-06006 |
1 |
10.00 |
4733********1328 |
631472 |
02/01/13 |
| RUNDLE, JENETH |
EF-04606 |
1 |
30.00 |
4388********7132 |
03644C |
02/01/13 |
| SABOL, WILLIAM |
EF-04476 |
1 |
36.04 |
5466********9641 |
61100P |
02/01/13 |
| SALINAS, ALEX |
EF-06146 |
1 |
30.00 |
4342********1387 |
455898 |
02/01/13 |
| SALINAS, LARRY |
EF-06148 |
1 |
30.00 |
4342********1387 |
456943 |
02/01/13 |
| SALLES, CHRIS |
EF-04254 |
1 |
30.00 |
4744********9083 |
131447 |
02/01/13 |
| SALVIN, ROBERT |
EF-06360 |
1 |
29.00 |
3715*******1011 |
125702 |
02/01/13 |
| SANCHEZ, MELISSA |
EF-04321 |
1 |
30.00 |
5262********1352 |
223967 |
02/01/13 |
| SANDEFER, RYAN |
EF-05811 |
1 |
30.00 |
3772*******3007 |
148727 |
02/01/13 |
| SANDOVAL, RICARDO |
EF-05644 |
1 |
30.00 |
4868********4903 |
372613 |
02/01/13 |
| SANTOR, JERRY |
EF-00000 |
1 |
30.00 |
5107********9406 |
105255 |
02/01/13 |
| SAURO, ARNOLD |
EF-04588 |
1 |
29.99 |
6011********9298 |
00136R |
02/01/13 |
| SAVALLA JR., MARK |
EF-05594 |
1 |
45.99 |
4147********7305 |
03701C |
02/01/13 |
| SCHMIDT, KEVIN |
EF-06048 |
1 |
29.00 |
4366********2866 |
017274 |
02/01/13 |
| SCHMIDT, LAURA |
EF-06049 |
1 |
30.00 |
4366********2866 |
017272 |
02/01/13 |
| SHAFTOE, LYNDON |
EF-05531 |
1 |
29.00 |
4120********6141 |
001499 |
02/01/13 |
| SHANAHAN, PATRICK |
EF-06274 |
1 |
30.00 |
4282********9256 |
031407 |
02/01/13 |
| SHIVER, DALILA |
EF-06066 |
1 |
30.00 |
4282********7554 |
031407 |
02/01/13 |
| SHORE, LAURA |
EF-05105 |
1 |
20.59 |
4427********0380 |
041407 |
02/01/13 |
| SHORE, MICHAEL |
EF-03288 |
1 |
30.89 |
4427********0380 |
061407 |
02/01/13 |
| SHOUP, JASON |
EF-06257 |
1 |
29.00 |
5466********1573 |
60891P |
02/01/13 |
| SILVA, NIC |
EF-06019 |
1 |
30.00 |
6011********3163 |
00106R |
02/01/13 |
| SILVERMAN, AMBER |
EF-06073 |
1 |
30.00 |
4282********7520 |
051407 |
02/01/13 |
| SIRIGNANO, KATHERINE |
EF-05467 |
1 |
39.00 |
4833********9288 |
041407 |
02/01/13 |
| SLAVIN, LAURIE |
EF-06361 |
1 |
30.00 |
3715*******1011 |
124095 |
02/01/13 |
| SLAVIN, NILES |
EF-06363 |
1 |
20.00 |
3715*******1011 |
148150 |
02/01/13 |
| SLAVIN, SEAN |
EF-06362 |
1 |
20.00 |
3715*******1011 |
108050 |
02/01/13 |
| SMITH, THOMAS B |
EF-06118 |
1 |
30.00 |
4147********0647 |
015448 |
02/01/13 |
| SNEE, JAMIE |
EF-01613 |
1 |
34.99 |
3728*******3009 |
101451 |
02/01/13 |
| SOUMAKIAN, PATTY |
EF-05744 |
1 |
39.00 |
4147********8622 |
03618C |
02/01/13 |
| SPAGNUOLO, VINCE |
EF-04856 |
1 |
40.00 |
4815********5557 |
191440 |
02/01/13 |
| SPEAS, GAYLE |
EF-05943 |
1 |
29.00 |
4306********0432 |
010388 |
02/01/13 |
| SPENCER, LARRY |
EF-05604 |
1 |
28.00 |
3727*******2004 |
102656 |
02/01/13 |
| STADTLER, ROBERT |
EF-06004 |
1 |
37.00 |
4063********3656 |
366933 |
02/01/13 |
| STEIN, MARC |
EF-03123 |
1 |
32.95 |
4147********8391 |
015420 |
02/01/13 |
| STEIN, SYLVIA |
EF-03122 |
1 |
20.59 |
4147********8391 |
015434 |
02/01/13 |
| STERLING, RAY |
EF-00142 |
1 |
25.74 |
3715*******3006 |
184785 |
02/01/13 |
| SWAIN, JOYCE |
EF-03209 |
1 |
30.00 |
4465********5989 |
001564 |
02/01/13 |
| SWIFT, KELLY |
EF-02126 |
1 |
44.99 |
5443********8537 |
213518 |
02/01/13 |
| SWITZKY, ANGELA |
EF-04280 |
1 |
30.00 |
4388********6343 |
03590C |
02/01/13 |
| TAMANAHA, RIKI |
EF-06369 |
1 |
50.00 |
4217********7936 |
191948 |
02/01/13 |
| TAORMINA, ANTHONY |
EF-04835 |
1 |
48.00 |
4408********1309 |
03706B |
02/01/13 |
| TAORMINA, PATRICIA |
EF-04836 |
1 |
48.00 |
4408********1309 |
03718B |
02/01/13 |
| TELLEZ, MICHELLE |
EF-05102 |
1 |
30.00 |
4431********3294 |
041638 |
02/01/13 |
| THEBERGE, NICK |
EF-05883 |
1 |
29.00 |
4479********1638 |
126553 |
02/01/13 |
| TONSING, LOYD |
EF-06349 |
1 |
30.00 |
4217********1943 |
151346 |
02/01/13 |
| TONSING, SANDY |
EF-05334 |
1 |
39.00 |
4217********3785 |
171743 |
02/01/13 |
| TRAUB, SILVIE |
EF-06214 |
1 |
30.00 |
5491********7772 |
T1758Z |
02/01/13 |
| TRAYNOR, JAMES |
EF-04994 |
1 |
32.95 |
5528********9484 |
036915 |
02/01/13 |
| VALENZUELA, LEO |
EF-05054 |
1 |
30.00 |
5480********3866 |
T1770B |
02/01/13 |
| VALENZUELA, MARILYN |
EF-05055 |
1 |
30.00 |
5480********3866 |
T1764B |
02/01/13 |
| VALENZUELA, MCKENNA |
EF-05331 |
1 |
39.00 |
4342********9261 |
523554 |
02/01/13 |
| VALENZUELA, PAUL |
EF-05772 |
1 |
29.00 |
5443********8073 |
240416 |
02/01/13 |
| VERNON, CYNTHIA |
EF-05699 |
1 |
39.00 |
3728*******2021 |
186690 |
02/01/13 |
| VILLA, ANA |
EF-05749 |
1 |
30.00 |
4388********0432 |
03658A |
02/01/13 |
| WADA, BEN |
EF-05007 |
1 |
29.99 |
3715*******2003 |
115266 |
02/01/13 |
| WAENGLER, JACQUELINE |
EF-05569 |
1 |
30.00 |
5410********0412 |
38996P |
02/01/13 |
| WAGNER, FRANK |
EF-01372 |
1 |
36.04 |
3715*******1001 |
182707 |
02/01/13 |
| WALLERMINE, MICHELLE |
EF-05532 |
1 |
29.00 |
4190********1350 |
601041 |
02/01/13 |
| WALLICK, ANNE |
EF-06035 |
1 |
30.00 |
4868********6919 |
306595 |
02/01/13 |
| WALSH, RICHARD |
EF-06108 |
1 |
44.99 |
4160********8510 |
061454 |
02/01/13 |
| WALSH, ROBERT |
EF-05953 |
1 |
29.00 |
3717*******2001 |
150715 |
02/01/13 |
| WALTERMIRE, ETHAN |
EF-05499 |
1 |
29.00 |
4190********1350 |
601041 |
02/01/13 |
| WARSHAUER, BERNARD |
EF-04865 |
1 |
30.00 |
4802********9588 |
037233 |
02/01/13 |
| WEAVER, DALE |
EF-05187 |
1 |
39.00 |
4282********3369 |
041407 |
02/01/13 |
| WEBER, JEFF |
EF-04644 |
1 |
35.00 |
3728*******5005 |
140479 |
02/01/13 |
| WHIPPLE, JIM |
EF-06119 |
1 |
45.00 |
5443********3186 |
210659 |
02/01/13 |
| WHITE, FRANK |
EF-06244 |
1 |
30.00 |
5466********8291 |
60308P |
02/01/13 |
| WICKLIFFE, CHARLIE |
EF-05692 |
1 |
30.00 |
4833********8168 |
061407 |
02/01/13 |
| WIGHT, STEVEN |
EF-05596 |
1 |
40.00 |
4313********5199 |
015470 |
02/01/13 |
| WILSON, LYNN |
EF-06789 |
1 |
30.00 |
4342********2185 |
372598 |
02/01/13 |
| YOKAITUS, DON |
EF-03429 |
1 |
31.00 |
5369********8474 |
03708P |
02/01/13 |
| YORO, JOSSETTE |
EF-05444 |
1 |
39.00 |
4431********2449 |
041639 |
02/01/13 |
| YOUNG, CONNIE |
EF-05540 |
1 |
35.00 |
5443********9272 |
259373 |
02/01/13 |
| YOUNG, RAY |
EF-05541 |
1 |
35.00 |
5443********9272 |
226603 |
02/01/13 |
| ZIV, JAYNE |
EF-03015 |
1 |
30.89 |
4342********2688 |
386154 |
02/01/13 |
| ZIV, JONATHAN |
EF-03108 |
1 |
20.59 |
4342********2688 |
478357 |
02/01/13 |
| ZIV, PIPER |
EF-04083 |
1 |
20.59 |
4342********2688 |
480600 |
02/01/13 |
| ZUBIA, SANDRA |
EF-02024 |
1 |
30.00 |
4282********7231 |
071407 |
02/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 43 |
American Express |
1394.53 |
| 55 |
MasterCard |
1851.29 |
| 207 |
Visa |
6662.72 |
| 9 |
Discover |
264.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10173.24 |