Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, KERRY |
EF-05410 |
2 |
39.00 |
4856********4386 |
015991 |
04/15/13 |
| AKSEVEN, MICHAEL |
EF-06394 |
2 |
39.00 |
4251********9529 |
015016 |
04/15/13 |
| ALVAREZ, JOSHUA |
EF-06778 |
2 |
30.00 |
5175********8954 |
191871 |
04/15/13 |
| ARHI, RAJEEV |
EF-06246 |
2 |
40.00 |
5291********7977 |
01701B |
04/15/13 |
| ARRINGTON, REGINA |
EF-06002 |
2 |
39.00 |
4063********5773 |
182512 |
04/15/13 |
| BALCEZAK, MICHAEL |
EF-06083 |
2 |
34.00 |
4342********1472 |
634643 |
04/15/13 |
| BALCEZAK, SAMANTHA |
EF-06141 |
2 |
30.00 |
4342********1472 |
896429 |
04/15/13 |
| BASURTO, ALICE |
EF-04790 |
2 |
35.00 |
5571********3159 |
403708 |
04/15/13 |
| BASURTO, JORDAN |
EF-05808 |
2 |
15.00 |
5571********3159 |
269792 |
04/15/13 |
| BASURTO, MANUEL |
EF-04789 |
2 |
35.00 |
5571********3159 |
266456 |
04/15/13 |
| BASURTO, STEPHANIE |
EF-06320 |
2 |
14.00 |
5571********3159 |
263398 |
04/15/13 |
| BEAVER, NICK |
EF-06385 |
2 |
29.00 |
4342********7986 |
782958 |
04/15/13 |
| BECK, JEANETTE |
EF-06183 |
2 |
30.00 |
4282********4701 |
011707 |
04/15/13 |
| BECKER, TROY |
EF-04795 |
2 |
30.00 |
4833********4571 |
001707 |
04/15/13 |
| BILCHIK, STAN |
EF-06038 |
2 |
38.00 |
4342********8774 |
705963 |
04/15/13 |
| BOITANO, GREY |
EF-06655 |
2 |
30.00 |
4342********1916 |
634087 |
04/15/13 |
| BOITANO, NANCY |
EF-06381 |
2 |
30.00 |
4342********1916 |
592152 |
04/15/13 |
| BOITANO, RICHARD |
EF-06215 |
2 |
29.00 |
4474********7267 |
041411 |
04/15/13 |
| BORRELLI, SISILY |
EF-06674 |
2 |
30.00 |
4744********5450 |
171775 |
04/15/13 |
| BOWEN, KATHLEEN |
EF-05789 |
2 |
29.00 |
5466********9133 |
01578Z |
04/15/13 |
| BOWER, MARY ANN |
EF-04347 |
2 |
48.00 |
4313********2187 |
015716 |
04/15/13 |
| BOWMAN, LISA |
EF-05013 |
2 |
29.00 |
5396********1537 |
T08778 |
04/15/13 |
| BROWN, KAREN |
EF-06632 |
2 |
29.00 |
4147********4264 |
015708 |
04/15/13 |
| BROWN, MARTIN |
EF-06409 |
2 |
29.00 |
4147********4264 |
015758 |
04/15/13 |
| BULLIS, JAMES |
EF-05837 |
2 |
49.00 |
4426********6428 |
191774 |
04/15/13 |
| BURLAND, MICHAEL |
EF-06059 |
2 |
30.00 |
4264********3851 |
015790 |
04/15/13 |
| BURR, JOHN |
EF-04958 |
2 |
48.00 |
4868********0302 |
705972 |
04/15/13 |
| BURRELL, DAN |
EF-06255 |
2 |
29.00 |
4460********4904 |
896421 |
04/15/13 |
| BYRON, BILL |
EF-06569 |
2 |
39.00 |
4388********1091 |
01701D |
04/15/13 |
| CALDERON, ALFREDO |
EF-05247 |
2 |
30.00 |
4803********3299 |
041833 |
04/15/13 |
| CALDERON, CHRISTOPHER |
EF-05082 |
2 |
30.00 |
4815********5783 |
101172 |
04/15/13 |
| CAMPBELL, HEATHER |
EF-02561 |
2 |
44.99 |
4888********4792 |
015786 |
04/15/13 |
| CARMONA, CYNTHIA |
EF-06499 |
2 |
30.00 |
4427********1434 |
952532 |
04/15/13 |
| CARTER, MERRICK |
EF-06137 |
2 |
29.99 |
4815********0122 |
161276 |
04/15/13 |
| CENISEROZ, ZOILA |
EF-06387 |
2 |
35.00 |
5424********4466 |
24058P |
04/15/13 |
| CHABON, ROBERRTA |
EF-05654 |
2 |
30.00 |
5146********0062 |
684931 |
04/15/13 |
| CHANDLER, BETTY |
EF-04772 |
2 |
44.99 |
4532********5071 |
015043 |
04/15/13 |
| CHANDLER, PHILIP |
EF-02434 |
2 |
44.99 |
4532********5071 |
015031 |
04/15/13 |
| CHAPARRO, NICOLE |
EF-05219 |
2 |
29.00 |
5466********1100 |
23724Z |
04/15/13 |
| CHINDRIS, LIVIU |
EF-06580 |
2 |
29.00 |
3715*******1006 |
175237 |
04/15/13 |
| CLARIC, SHERRY |
EF-05885 |
2 |
39.00 |
4063********7006 |
580566 |
04/15/13 |
| COOPMAN, EVELYN |
EF-03969 |
2 |
30.00 |
4313********0852 |
015764 |
04/15/13 |
| CORE, IRRA |
EF-05268 |
2 |
49.00 |
4185********2815 |
01623B |
04/15/13 |
| CORE, MICHAEL |
EF-06379 |
2 |
30.00 |
4185********2815 |
01641B |
04/15/13 |
| CRAFT, DARIN |
EF-05528 |
2 |
30.00 |
4888********1893 |
015709 |
04/15/13 |
| DAERR, PAULINE |
EF-06037 |
2 |
39.00 |
4342********8774 |
705961 |
04/15/13 |
| DANZA, JANA |
EF-03451 |
2 |
20.00 |
4305********2492 |
01685C |
04/15/13 |
| DANZA, THOMAS |
EF-03793 |
2 |
20.00 |
4305********2492 |
01595C |
04/15/13 |
| DE JESUS, NOEL JOSE |
EF-06173 |
2 |
30.00 |
4460********9803 |
706786 |
04/15/13 |
| DE LA SELVA, AURORA |
EF-06003 |
2 |
39.00 |
5362********1314 |
394951 |
04/15/13 |
| DIEP, JOHN |
EF-06314 |
2 |
29.00 |
4366********0465 |
002005 |
04/15/13 |
| DIGOS, ALICE |
EF-06587 |
2 |
29.00 |
4063********3007 |
182511 |
04/15/13 |
| DOTSON, KASEY |
EF-05986 |
2 |
39.00 |
4063********0574 |
580568 |
04/15/13 |
| DOTSON, MITCHELL |
EF-06169 |
2 |
39.00 |
4063********0574 |
580565 |
04/15/13 |
| DOUGHERTY, MICHELE |
EF-05108 |
2 |
30.00 |
3715*******4013 |
131341 |
04/15/13 |
| DUFF, JOHN |
EF-06142 |
2 |
30.00 |
4063********4170 |
182508 |
04/15/13 |
| EDWARDS, JAMES |
EF-05111 |
2 |
39.00 |
4306********2776 |
002169 |
04/15/13 |
| EDWARDS, TAMMI |
EF-05915 |
2 |
30.00 |
4342********7035 |
811162 |
04/15/13 |
| EILAND, GUILLERMO |
EF-06331 |
2 |
28.00 |
5581********7098 |
739105 |
04/15/13 |
| ENGBRECHT-LOPEZ, DIANA |
EF-06370 |
2 |
39.00 |
4282********1705 |
021707 |
04/15/13 |
| FERNANDEZ, DAVID |
EF-05818 |
2 |
37.00 |
3767*******1017 |
163704 |
04/15/13 |
| FIGUEROA, RICHARD |
EF-05246 |
2 |
30.00 |
4856********5821 |
061721 |
04/15/13 |
| FLAHERTY JR., GENE |
EF-03327 |
2 |
56.19 |
4384********7403 |
042019 |
04/15/13 |
| FLAHERTY, ROBERT |
EF-04984 |
2 |
16.47 |
5466********0055 |
24364Z |
04/15/13 |
| FLAHERTY, SUZANNE |
EF-02115 |
2 |
16.47 |
5466********0055 |
24127Z |
04/15/13 |
| FOX, JUDY |
EF-05120 |
2 |
39.00 |
4313********1538 |
015747 |
04/15/13 |
| FRAGIACOMO, STEVE |
EF-05777 |
2 |
10.00 |
4306********0432 |
002170 |
04/15/13 |
| FRAIZER, MARY |
EF-06165 |
2 |
34.00 |
4868********2406 |
896419 |
04/15/13 |
| FRAZIER, NERA |
EF-06164 |
2 |
34.00 |
4868********2406 |
712248 |
04/15/13 |
| FREEMAN, PATRICIA |
EF-00928 |
2 |
35.00 |
5466********2287 |
24100P |
04/15/13 |
| FREILICH, LESLIE |
EF-06405 |
2 |
30.00 |
4313********6143 |
015781 |
04/15/13 |
| FULLILOVE, MICHAEL |
EF-04761 |
2 |
38.00 |
4342********2571 |
632940 |
04/15/13 |
| GARCIA, FIDEL |
EF-04597 |
2 |
29.99 |
4833********4120 |
001707 |
04/15/13 |
| GARCIA, PAUL |
EF-06284 |
2 |
30.00 |
4342********6948 |
713433 |
04/15/13 |
| GARCIA, TANIA |
EF-04598 |
2 |
29.99 |
4833********4120 |
001707 |
04/15/13 |
| GARRETSON, RONALD |
EF-06494 |
2 |
29.00 |
4063********7479 |
490328 |
04/15/13 |
| GEISER, TOM |
EF-05724 |
2 |
39.00 |
4736********7083 |
016975 |
04/15/13 |
| GILLETT, ROBERT |
EF-06764 |
2 |
39.00 |
4833********7946 |
011707 |
04/15/13 |
| GOMEZ, PERLA |
EF-000 |
2 |
30.00 |
4060********8024 |
021707 |
04/15/13 |
| GORBE, CHERYL |
EF-05715 |
2 |
30.00 |
3717*******1013 |
181956 |
04/15/13 |
| GRANDPRE, BOB |
EF-02583 |
2 |
36.04 |
4217********5676 |
171777 |
04/15/13 |
| GREEN, ANDY |
EF-06595 |
2 |
29.00 |
4226********7956 |
01652C |
04/15/13 |
| GUDINO, MELINDA |
EF-06646 |
2 |
29.00 |
4003********1349 |
01677B |
04/15/13 |
| HAFFNER, MELINDA |
EF-00904 |
2 |
41.19 |
6011********3259 |
01506Q |
04/15/13 |
| HALE, JULIE |
EF-05898 |
2 |
30.00 |
4217********8984 |
181879 |
04/15/13 |
| HALE, TERRY |
EF-05897 |
2 |
39.00 |
4217********8984 |
151375 |
04/15/13 |
| HAMMOND, MARYBETH |
EF-04830 |
2 |
15.00 |
4147********5928 |
01606C |
04/15/13 |
| HANDBURY, DANA |
EF-05606 |
2 |
10.00 |
4873********7471 |
853493 |
04/15/13 |
| HARRIS, BRITTANY |
EF-05821 |
2 |
30.00 |
4342********8395 |
632936 |
04/15/13 |
| HARTER, GENE |
EF-04013 |
2 |
48.00 |
5329********6293 |
01578Z |
04/15/13 |
| HARTMAN, TODD |
EF-03593 |
2 |
35.74 |
4185********4529 |
01634A |
04/15/13 |
| HAVIAROVA, IVANA |
EF-06388 |
2 |
30.00 |
4342********7986 |
741963 |
04/15/13 |
| HEREDIA, OSCAR |
EF-05709 |
2 |
30.00 |
5155********5933 |
T7494Z |
04/15/13 |
| HERNANDEZ, ANA |
EF-05779 |
2 |
29.00 |
4136********0262 |
515812 |
04/15/13 |
| HIDAKA, KEN |
EF-02279 |
2 |
34.99 |
4217********3150 |
111570 |
04/15/13 |
| HINDE, KELLY |
EF-02938 |
2 |
30.89 |
4266********3066 |
01633A |
04/15/13 |
| HOFFARD, BERNIE |
EF-06357 |
2 |
30.00 |
4366********1202 |
002977 |
04/15/13 |
| HOLDER, BARB |
EF-05204 |
2 |
31.00 |
4282********8507 |
091707 |
04/15/13 |
| HOSKINS, ALICIA |
EF-06324 |
2 |
29.00 |
4266********2240 |
01673B |
04/15/13 |
| HOUPT, WILLIAM |
EF-04799 |
2 |
28.00 |
3717*******4001 |
180393 |
04/15/13 |
| HOWARD, JOEL |
EF-01384 |
2 |
30.89 |
4266********3066 |
01639A |
04/15/13 |
| HUNNICUTT, AMY |
EF-05535 |
2 |
30.00 |
4282********6723 |
021707 |
04/15/13 |
| HUNNICUTT, DAVID |
EF-05732 |
2 |
30.00 |
4342********2329 |
592150 |
04/15/13 |
| IACCINO, PAUL |
EF-05585 |
2 |
30.00 |
4063********6908 |
182514 |
04/15/13 |
| JAMES, JEFF |
EF-06251 |
2 |
29.00 |
4815********0921 |
121772 |
04/15/13 |
| JAMES, TINA |
EF-03326 |
2 |
29.00 |
4862********0806 |
01672B |
04/15/13 |
| JONES, CHRISTOPHER |
EF-04948 |
2 |
30.00 |
4000********7554 |
182509 |
04/15/13 |
| JONES, RIKKI |
EF-05958 |
2 |
29.00 |
4147********9447 |
01642C |
04/15/13 |
| JORGSNSON, CINDY |
EF-05481 |
2 |
30.00 |
5140********5980 |
01680Z |
04/15/13 |
| KAESER, STEVE |
EF-03842 |
2 |
48.00 |
5466********3728 |
01576Z |
04/15/13 |
| KELLY, JODY |
EF-05060 |
2 |
25.50 |
4352********4183 |
016207 |
04/15/13 |
| KING, MITZI |
EF-05505 |
2 |
30.00 |
4217********8574 |
101875 |
04/15/13 |
| KINKADE, JUDY |
EF-06489 |
2 |
39.00 |
5424********8465 |
24266B |
04/15/13 |
| KIRKHAM, GABE |
EF-06240 |
2 |
30.00 |
4803********0288 |
041833 |
04/15/13 |
| KLEIN, PAUL |
EF-05335 |
2 |
30.00 |
5466********5058 |
23780P |
04/15/13 |
| KLENCK, GAYLE |
EF-05635 |
2 |
30.00 |
4833********0286 |
091707 |
04/15/13 |
| KODMAN, ROD |
EF-05502 |
2 |
30.00 |
3747*******2397 |
565171 |
04/15/13 |
| KRONE, BARBARA |
EF-06144 |
2 |
39.99 |
4388********2721 |
01598C |
04/15/13 |
| KUMMER, BERNARD |
EF-05580 |
2 |
49.00 |
4388********9930 |
01693D |
04/15/13 |
| KUPFER, PATTI |
EF-06383 |
2 |
30.00 |
3772*******2007 |
177432 |
04/15/13 |
| LABELLARTI, JANELLE |
EF-06501 |
2 |
29.00 |
4833********4074 |
011707 |
04/15/13 |
| LABELLARTI, JOHN |
EF-06579 |
2 |
29.00 |
4833********4074 |
091707 |
04/15/13 |
| LAMBERT, JOHN |
EF-06372 |
2 |
48.00 |
4352********4183 |
016747 |
04/15/13 |
| LANG, TED |
EF-04640 |
2 |
35.00 |
5424********7920 |
23961P |
04/15/13 |
| LARA, ADRIENNE |
EF-05824 |
2 |
27.00 |
4179********7931 |
061722 |
04/15/13 |
| LAZARUS, LOREN |
EF-05403 |
2 |
39.00 |
5140********5980 |
01638Z |
04/15/13 |
| LENGYEL, STEVE |
EF-06382 |
2 |
39.00 |
4063********0174 |
699236 |
04/15/13 |
| LOGAN, KEVIN |
EF-05124 |
2 |
29.00 |
4217********7242 |
151672 |
04/15/13 |
| LOPEZ, CORINA |
EF-06503 |
2 |
10.00 |
6011********4183 |
01519R |
04/15/13 |
| LOPEZ, DALIA |
EF-05592 |
2 |
30.00 |
4342********6821 |
857137 |
04/15/13 |
| LOPEZ, JOHN |
EF-06479 |
2 |
39.00 |
4282********1705 |
091707 |
04/15/13 |
| LOPEZ, MANNY |
EF-05820 |
2 |
27.00 |
4803********3305 |
041834 |
04/15/13 |
| LOSTUTTER, LISA |
EF-05510 |
2 |
27.50 |
4608********7801 |
006132 |
04/15/13 |
| LOSTUTTER, ROBERT |
EF-06245 |
2 |
27.50 |
4608********7801 |
006133 |
04/15/13 |
| LOWERY, BRUCE |
EF-04485 |
2 |
32.95 |
5401********7772 |
01644Z |
04/15/13 |
| MAHAN, RONALD |
EF-06630 |
2 |
39.00 |
4737********2214 |
634094 |
04/15/13 |
| MANN, CHRISTINE |
EF-04227 |
2 |
39.00 |
4147********9581 |
015410 |
04/15/13 |
| MARES, AARON |
EF-06613 |
2 |
30.00 |
6011********7200 |
01592R |
04/15/13 |
| MARSHALL, LINDA |
EF-06279 |
2 |
30.99 |
3783*******6004 |
107037 |
04/15/13 |
| MARTINEZ, GIL |
EF-06374 |
2 |
36.00 |
4750********3547 |
001707 |
04/15/13 |
| MATTHEWS, MARILYN |
EF-04431 |
2 |
28.00 |
3728*******3007 |
153985 |
04/15/13 |
| MAZARIEGOS, JAIRO |
EF-05227 |
2 |
29.00 |
4815********5327 |
191777 |
04/15/13 |
| MCCORMICK, DOROTHY |
EF-04502 |
2 |
48.00 |
4227********4243 |
015072 |
04/15/13 |
| MCGUERN, KATE |
EF-05714 |
2 |
30.00 |
4217********2852 |
161875 |
04/15/13 |
| MCWALTERS, J.P |
EF-05675 |
2 |
30.00 |
4833********4626 |
001707 |
04/15/13 |
| MILDER, GEORGE |
EF-03227 |
2 |
29.86 |
5588********7527 |
23933Z |
04/15/13 |
| MILDER, LINDA |
EF-02782 |
2 |
29.86 |
5588********7527 |
23947Z |
04/15/13 |
| MILLER, ROBERT |
EF-05202 |
2 |
39.00 |
4063********8378 |
833708 |
04/15/13 |
| MILLETT, MINNIE |
EF-06762 |
2 |
29.00 |
3797*******1003 |
101844 |
04/15/13 |
| MILLITT, CHARLES |
EF-06761 |
2 |
29.00 |
3797*******1003 |
163515 |
04/15/13 |
| MOHAN, ROGER |
EF-05852 |
2 |
30.00 |
5112********5316 |
503126 |
04/15/13 |
| MORALES, ALEX |
EF-05441 |
2 |
39.00 |
4815********5469 |
111079 |
04/15/13 |
| MORENO, CATHIE |
EF-05768 |
2 |
27.00 |
4856********7142 |
061721 |
04/15/13 |
| MORSE, SANDY |
EF-06168 |
2 |
39.00 |
5524********5070 |
01616Z |
04/15/13 |
| MUNDAHL, MICHELL |
EF-06348 |
2 |
39.00 |
5178********5240 |
01664B |
04/15/13 |
| NAJERA, CARLOS |
EF-05241 |
2 |
30.00 |
4427********0982 |
011707 |
04/15/13 |
| NAMSON, JEFFREY |
EF-01097 |
2 |
41.19 |
5490********4403 |
01536B |
04/15/13 |
| NICKOLS, CHARLES |
EF-03171 |
2 |
29.00 |
3725*******1000 |
184197 |
04/15/13 |
| NICKOLS, LESLEY |
EF-06396 |
2 |
29.00 |
3725*******1000 |
149460 |
04/15/13 |
| NOONE, CHARLES |
EF-05135 |
2 |
30.00 |
4313********9129 |
015774 |
04/15/13 |
| OLSON III, SCOTT |
EF-06596 |
2 |
41.19 |
3727*******4005 |
145621 |
04/15/13 |
| ORTEZ, MICHELLE |
EF-03438 |
2 |
45.00 |
3728*******2013 |
140613 |
04/15/13 |
| PAGE, CHANDRA |
EF-04773 |
2 |
60.00 |
5443********9955 |
557532 |
04/15/13 |
| PANIAGUA, ANDRES |
EF-06470 |
2 |
39.00 |
4833********1722 |
091707 |
04/15/13 |
| PAP, MARK |
EF-04397 |
2 |
48.00 |
4259********3919 |
713435 |
04/15/13 |
| PASTRANA, DAISY |
EF-06588 |
2 |
29.00 |
4347********6352 |
021707 |
04/15/13 |
| PECEL, NANNETTE |
EF-03823 |
2 |
30.00 |
4063********3366 |
833709 |
04/15/13 |
| PECORA, YVONNE |
EF-06220 |
2 |
29.00 |
4802********1774 |
002973 |
04/15/13 |
| PEREZ, ELIAS |
EF-06359 |
2 |
30.00 |
5466********1100 |
23766Z |
04/15/13 |
| PEREZ, JOSE |
EF-06586 |
2 |
30.00 |
4411********1136 |
001707 |
04/15/13 |
| PERMEN, LARRY |
EF-06175 |
2 |
29.00 |
4313********2376 |
015759 |
04/15/13 |
| PERMEN, PAMELA |
EF-06174 |
2 |
29.00 |
4313********2376 |
015705 |
04/15/13 |
| PETTIBONE, LIZ |
EF-05741 |
2 |
35.00 |
4833********1811 |
001707 |
04/15/13 |
| QUINTANA, DANIEL |
EF-06055 |
2 |
24.99 |
4282********5914 |
091707 |
04/15/13 |
| QUINTERO, MAGALY |
EF-06590 |
2 |
29.00 |
4342********6741 |
895687 |
04/15/13 |
| RACE, CHRIS |
EF-06609 |
2 |
30.00 |
4888********3092 |
015797 |
04/15/13 |
| RAY, NATASHA |
EF-05321 |
2 |
39.00 |
4460********3915 |
705968 |
04/15/13 |
| REEDER, LAIMA |
EF-06213 |
2 |
41.19 |
5466********0394 |
24169P |
04/15/13 |
| RENTERIA, MARIA |
EF-06619 |
2 |
36.04 |
4217********3285 |
151378 |
04/15/13 |
| RISTA, JOHNA |
EF-06425 |
2 |
28.00 |
4282********1592 |
011707 |
04/15/13 |
| ROBINSON, LORI |
EF-06043 |
2 |
35.00 |
4009********8579 |
041833 |
04/15/13 |
| RODRIGUEZ, SONIA |
EF-06344 |
2 |
39.00 |
5178********9387 |
01649B |
04/15/13 |
| ROMERO, GILBERT |
EF-05130 |
2 |
39.00 |
4803********8631 |
041834 |
04/15/13 |
| ROSS, GIL |
EF-03220 |
2 |
29.00 |
3717*******1013 |
194293 |
04/15/13 |
| RUBIN, DAVID |
EF-06069 |
2 |
30.00 |
4193********1028 |
01663G |
04/15/13 |
| RUBIN, JACQUELINE |
EF-03504 |
2 |
29.00 |
4193********1028 |
01665G |
04/15/13 |
| SALAZAR, ALBERT |
EF-04926 |
2 |
39.00 |
5262********0179 |
398426 |
04/15/13 |
| SAMIA, CHARIS |
EF-05803 |
2 |
10.00 |
4217********8233 |
161870 |
04/15/13 |
| SANCHEZ, AIDA |
EF-05420 |
2 |
30.00 |
4803********0666 |
041833 |
04/15/13 |
| SANCHEZ, JOSH |
EF-06001 |
2 |
25.74 |
4460********8637 |
677551 |
04/15/13 |
| SANCHEZ, VICTOR |
EF-06325 |
2 |
29.00 |
4803********9985 |
041836 |
04/15/13 |
| SANDOVAL, VERONICA |
EF-05440 |
2 |
39.00 |
4342********1273 |
897050 |
04/15/13 |
| SAULENAS, JENNIFER |
EF-06589 |
2 |
29.00 |
4342********2109 |
853495 |
04/15/13 |
| SAUNDERS, OMAR |
EF-06490 |
2 |
29.00 |
5311********4337 |
000018 |
04/15/13 |
| SCHAEFER, CHRISTOPHER |
EF-05762 |
2 |
30.00 |
4217********9431 |
101176 |
04/15/13 |
| SCHAEFER, LISA |
EF-04018 |
2 |
30.00 |
4217********9431 |
101176 |
04/15/13 |
| SCHNEIDER, TERRY |
EF-06404 |
2 |
30.00 |
3782*******1052 |
155759 |
04/15/13 |
| SCOTT, EVAN |
EF-05704 |
2 |
30.00 |
5443********3453 |
556891 |
04/15/13 |
| SETO, ADA |
EF-01840 |
2 |
34.99 |
4153********7691 |
015519 |
04/15/13 |
| SHAEVITZ, MICKEY |
EF-04726 |
2 |
28.00 |
4802********7032 |
016366 |
04/15/13 |
| SKAAR, ERIC |
EF-06378 |
2 |
36.04 |
5490********1982 |
01547B |
04/15/13 |
| SMITH, CATHY |
EF-02562 |
2 |
44.99 |
4888********4792 |
015790 |
04/15/13 |
| STEWART, EVELYN |
EF-04038 |
2 |
44.99 |
4492********0707 |
071735 |
04/15/13 |
| STROBRIDGE, BRIAN |
EF-06358 |
2 |
30.00 |
4744********5450 |
171775 |
04/15/13 |
| SWAINSTON, SPENCER |
EF-06225 |
2 |
39.00 |
4342********9014 |
896425 |
04/15/13 |
| SWITZER, JASON |
EF-06636 |
2 |
29.00 |
4815********0939 |
171175 |
04/15/13 |
| TANGONAN, JOHN |
EF-04620 |
2 |
30.00 |
4282********1692 |
011707 |
04/15/13 |
| TANNER, KELLE |
EF-06295 |
2 |
40.00 |
4342********1330 |
811168 |
04/15/13 |
| TIECHIERA, RACHEL |
EF-06607 |
2 |
30.00 |
5112********1550 |
503127 |
04/15/13 |
| TOUGAS, KEN |
EF-06158 |
2 |
25.00 |
5424********4489 |
24447P |
04/15/13 |
| TRAUB, DANIEL |
EF-03353 |
2 |
34.99 |
5491********7772 |
T7499Z |
04/15/13 |
| TRAUM, PETER |
EF-06230 |
2 |
29.00 |
3725*******5008 |
142565 |
04/15/13 |
| TUBBS, JASON |
EF-00983 |
2 |
25.00 |
4833********4529 |
001707 |
04/15/13 |
| TULLY, STEVE |
EF-05800 |
2 |
30.00 |
5466********9680 |
24030P |
04/15/13 |
| VAN ZEEBROECK, JILL |
EF-06377 |
2 |
39.00 |
4342********6188 |
713428 |
04/15/13 |
| VELASQUEZ, JOHN |
EF-06339 |
2 |
29.00 |
3728*******4005 |
173878 |
04/15/13 |
| VU, THERESA |
EF-06612 |
2 |
39.00 |
6011********7200 |
01525R |
04/15/13 |
| WARDEN, TOM |
EF-06170 |
2 |
39.00 |
3715*******2000 |
119505 |
04/15/13 |
| WHERLAND, DUANE |
EF-06044 |
2 |
25.00 |
4397********0713 |
01668C |
04/15/13 |
| WHITNEY, LEILANI |
EF-02352 |
2 |
44.99 |
3712*******1008 |
100180 |
04/15/13 |
| WILLIAMS, HEROLD |
EF-04379 |
2 |
29.99 |
3737*******4002 |
159931 |
04/15/13 |
| WILLIAMS, JESSICA |
EF-05023 |
2 |
30.00 |
4063********3092 |
580570 |
04/15/13 |
| WOOD, LENNETTE |
EF-06134 |
2 |
44.99 |
5466********6841 |
24183P |
04/15/13 |
| WORTHINTON, PAUL |
EF-06608 |
2 |
39.00 |
3739*******2002 |
161792 |
04/15/13 |
| YOUNG, BRANDY |
EF-05758 |
2 |
30.00 |
4422********5691 |
210247 |
04/15/13 |
| YOUNG, TODD |
EF-05916 |
2 |
29.00 |
4342********7035 |
855464 |
04/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 23 |
American Express |
745.16 |
| 44 |
MasterCard |
1466.01 |
| 155 |
Visa |
5060.91 |
| 4 |
Discover |
120.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7392.27 |