Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MATTHEW |
EF-04425 |
1 |
30.00 |
5466********2957 |
001681 |
05/01/13 |
| ALMENA, CARA |
EF-06426 |
1 |
29.00 |
4873********6501 |
671092 |
05/01/13 |
| ALTMAN, ANTOINETTE |
EF-05237 |
1 |
30.00 |
4833********3829 |
013406 |
05/01/13 |
| ALTMAN, ZACK |
EF-05238 |
1 |
29.00 |
4833********3829 |
083406 |
05/01/13 |
| AMATO, TED |
EF-01320 |
1 |
30.89 |
4888********4250 |
035487 |
05/01/13 |
| AMBRIZ, HECTOR |
EF-06114 |
1 |
29.00 |
4465********5837 |
001315 |
05/01/13 |
| ANDERSON, DAVE |
EF-05705 |
1 |
36.00 |
4266********8306 |
012862 |
05/01/13 |
| APPLE, CANDY |
EF-06105 |
1 |
24.99 |
4342********0934 |
821248 |
05/01/13 |
| ARMENTA, GRACE |
EF-06418 |
1 |
29.00 |
3797*******1001 |
141351 |
05/01/13 |
| ARSI, ZACK |
EF-06474 |
1 |
40.00 |
4815********0447 |
143144 |
05/01/13 |
| ASHE, HOWARD |
EF-04257 |
1 |
28.00 |
4733********0118 |
427219 |
05/01/13 |
| ASTORGA, RACHEL |
EF-05192 |
1 |
39.00 |
4217********5068 |
143343 |
05/01/13 |
| AUGUSTINE, JOHN |
EF-05231 |
1 |
29.00 |
5403********5801 |
924235 |
05/01/13 |
| AVILES SAEZ, EMMANUEL |
EF-06194 |
1 |
29.00 |
4833********7741 |
003406 |
05/01/13 |
| AVINA, ROCIO |
EF-05332 |
1 |
39.00 |
4803********8256 |
033535 |
05/01/13 |
| BARBOSA, DEREK |
EF-05448 |
1 |
29.00 |
4815********1575 |
193848 |
05/01/13 |
| BARBOT, FRANK |
EF-06234 |
1 |
38.54 |
4264********9573 |
035476 |
05/01/13 |
| BARTON, ZACH |
EF-05631 |
1 |
45.00 |
4356********6597 |
123446 |
05/01/13 |
| BATES, EMILIE |
EF-06332 |
1 |
10.00 |
4305********4171 |
193846 |
05/01/13 |
| BATH, JOHN |
EF-06315 |
1 |
29.00 |
4147********4412 |
02571D |
05/01/13 |
| BENNETT, PEGGY |
EF-06437 |
1 |
30.00 |
5491********8102 |
00144P |
05/01/13 |
| BERLIN, KAREN |
EF-01263 |
1 |
41.19 |
4388********8937 |
02657C |
05/01/13 |
| BIRD, GAIL |
EF-06198 |
1 |
39.00 |
5458********8222 |
00148P |
05/01/13 |
| BLOSSOMGAME, HERMOND |
EF-06167 |
1 |
39.00 |
4342********2692 |
829431 |
05/01/13 |
| BORJA, JOANN |
EF-06427 |
1 |
29.00 |
5175********5380 |
103444 |
05/01/13 |
| BOURGO, GERRY |
EF-06392 |
1 |
48.00 |
5262********3337 |
404882 |
05/01/13 |
| BRANDON, VALERIE |
EF-05708 |
1 |
30.00 |
3767*******1007 |
141076 |
05/01/13 |
| BROADWAY, JAMES |
EF-06212 |
1 |
49.00 |
4356********2873 |
183043 |
05/01/13 |
| BRONSON, WENDY |
EF-05763 |
1 |
30.00 |
4009********3846 |
033538 |
05/01/13 |
| BROWN, NANCY |
EF-06161 |
1 |
39.00 |
5491********4409 |
00153P |
05/01/13 |
| BRUCE, ROBERT |
EF-06641 |
1 |
49.00 |
4833********5431 |
093406 |
05/01/13 |
| BURNS, MARCY |
EF-03150 |
1 |
29.99 |
4388********1558 |
02636C |
05/01/13 |
| CABUSORA, ALLEN |
EF-03945 |
1 |
30.00 |
4366********9565 |
000316 |
05/01/13 |
| CAEVAS, ANDRES |
EF-06422 |
1 |
29.00 |
4282********5834 |
013406 |
05/01/13 |
| CAMLOTT, CHERYL |
EF-06455 |
1 |
25.74 |
5466********9641 |
63522P |
05/01/13 |
| CAMPBELL, CHUCK |
EF-05771 |
1 |
26.00 |
4888********1630 |
035456 |
05/01/13 |
| CAMPBELL, STEVE |
EF-06610 |
1 |
34.00 |
5589********7778 |
02568Z |
05/01/13 |
| CARLOZZI, DIANA |
EF-00441 |
1 |
16.47 |
4888********9137 |
035463 |
05/01/13 |
| CARLOZZI, MARK |
EF-00440 |
1 |
25.74 |
4888********9137 |
035475 |
05/01/13 |
| CARMONA, ED |
EF-06309 |
1 |
30.99 |
4815********7148 |
143443 |
05/01/13 |
| CARNINE, CHERYL |
EF-04852 |
1 |
29.00 |
3767*******2008 |
160153 |
05/01/13 |
| CARRASLO, LYSANDRA |
EF-06263 |
1 |
30.00 |
4282********1849 |
013406 |
05/01/13 |
| CASTANEDA, JOSEFINA |
EF-06787 |
1 |
29.00 |
4282********3145 |
003406 |
05/01/13 |
| CASTELLON, RICARDO |
EF-05716 |
1 |
30.00 |
4803********8256 |
033534 |
05/01/13 |
| CATANZARO, JEFFREY |
EF-00013 |
1 |
29.86 |
5524********7424 |
02615Z |
05/01/13 |
| CHAPMAN, ANNIE |
EF-05969 |
1 |
30.00 |
4060********4328 |
02650B |
05/01/13 |
| CHAPMAN, ROBERT |
EF-06122 |
1 |
30.00 |
4060********4328 |
02645B |
05/01/13 |
| CHAVEZ, CHANEL |
EF-06436 |
1 |
34.00 |
4282********4135 |
003406 |
05/01/13 |
| CHRONIS, CAREY |
EF-00397 |
1 |
29.86 |
3715*******1004 |
193850 |
05/01/13 |
| COBIAN, ENRIQUE |
EF-06163 |
1 |
29.00 |
4815********2860 |
183044 |
05/01/13 |
| COFFEY, SANDRA |
EF-01771 |
1 |
34.99 |
4815********9434 |
183340 |
05/01/13 |
| CONNOLLY, CHRISTOPHER |
EF-03705 |
1 |
29.99 |
5121********8339 |
00189B |
05/01/13 |
| CONNORS, JAMES |
EF-06662 |
1 |
30.00 |
4366********4845 |
028161 |
05/01/13 |
| COOK, ESTHER |
EF-06416 |
1 |
29.00 |
3797*******1001 |
180699 |
05/01/13 |
| CORNELIUS, CAMILLE |
EF-04662 |
1 |
48.00 |
3717*******1010 |
106226 |
05/01/13 |
| CORNELIUS, ED |
EF-04670 |
1 |
48.00 |
3717*******1010 |
124067 |
05/01/13 |
| CORTER, HARRY |
EF-05658 |
1 |
30.00 |
4733********5402 |
646530 |
05/01/13 |
| COULSON, NICOLE |
EF-06672 |
1 |
39.00 |
4342********5189 |
955685 |
05/01/13 |
| CUMMINGS, JOSEPH |
EF-05045 |
1 |
39.00 |
4470********9390 |
805549 |
05/01/13 |
| CURLEY, MARGE |
EF-05955 |
1 |
39.00 |
3772*******1016 |
117099 |
05/01/13 |
| DANELL, VICTORIA |
EF-06261 |
1 |
30.00 |
5401********2044 |
02550Z |
05/01/13 |
| DANNER, LOU |
EF-05235 |
1 |
29.00 |
3728*******2009 |
106151 |
05/01/13 |
| DAVIS, ROSEMARIE |
EF-06078 |
1 |
30.00 |
4342********2296 |
749690 |
05/01/13 |
| DE LA TORRE, ALEYNA |
EF-04498 |
1 |
29.00 |
4282********8028 |
083406 |
05/01/13 |
| DE RIVEL, MELODY |
EF-04878 |
1 |
30.00 |
5262********0220 |
920065 |
05/01/13 |
| DERN, WARREN |
EF-01874 |
1 |
44.99 |
3725*******4009 |
1926 |
05/01/13 |
| DEWEY, BROOKES |
EF-3565 |
1 |
39.00 |
4388********5191 |
02619D |
05/01/13 |
| DEWEY, TOM |
EF-03261 |
1 |
39.00 |
4388********5191 |
02620D |
05/01/13 |
| DODGE, THOMAS |
EF-06292 |
1 |
30.00 |
4388********1728 |
02541C |
05/01/13 |
| DOLER, PATRICIA |
EF-03040 |
1 |
30.00 |
5466********0458 |
62521Z |
05/01/13 |
| DOWLER, FRED |
EF-04420 |
1 |
15.00 |
6011********7717 |
00137R |
05/01/13 |
| DUDA, JOHN |
EF-06785 |
1 |
29.00 |
5262********5453 |
925486 |
05/01/13 |
| ELLIS, LINDA |
EF-040 |
1 |
19.00 |
4246********3848 |
02634G |
05/01/13 |
| ELLIS, RICHARD |
EF-05197 |
1 |
19.00 |
4246********3848 |
02537G |
05/01/13 |
| ESCURRA, HEIDI |
EF-05142 |
1 |
30.00 |
3728*******2004 |
168542 |
05/01/13 |
| FILOTEO JR, RUBEN |
EF-05098 |
1 |
48.00 |
4217********7448 |
173644 |
05/01/13 |
| FISCHER, JOSH |
EF-06302 |
1 |
39.00 |
4259********3660 |
766868 |
05/01/13 |
| FLETCHER, MAUREEN |
EF-04407 |
1 |
36.00 |
4147********5088 |
02543C |
05/01/13 |
| FOLEY, PATTY |
EF-04169 |
1 |
38.00 |
4733********3829 |
619578 |
05/01/13 |
| FRALLIC, KITTY |
EF-04623 |
1 |
30.00 |
5480********5497 |
T1336Z |
05/01/13 |
| FRIEDMAN, LAUREEN |
EF-01640 |
1 |
34.99 |
4833********6767 |
083406 |
05/01/13 |
| FUCHS, JEFF |
EF-06766 |
1 |
20.59 |
3713*******4005 |
106534 |
05/01/13 |
| GABERSON, DALE |
EF-00211 |
1 |
30.89 |
4388********6269 |
02628C |
05/01/13 |
| GABOLLREL, TANAY |
EF-06166 |
1 |
39.00 |
4342********2692 |
832012 |
05/01/13 |
| GALATI, GINA |
EF-05415 |
1 |
30.00 |
5466********7448 |
63369P |
05/01/13 |
| GAMBLE, CLAIRE |
EF-06504 |
1 |
30.00 |
4147********5168 |
02673C |
05/01/13 |
| GARCIA, ERIC |
EF-06250 |
1 |
30.00 |
4342********7803 |
714911 |
05/01/13 |
| GARCIA, JOHN |
EF-06354 |
1 |
29.00 |
4282********3017 |
003406 |
05/01/13 |
| GARCIA, RUBY |
EF-06415 |
1 |
29.00 |
4984********5100 |
026715 |
05/01/13 |
| GARCIA, VANESSA |
EF-03757 |
1 |
25.00 |
4815********2695 |
183748 |
05/01/13 |
| GEALTA, MORGAN |
EF-06701 |
1 |
53.00 |
4411********2670 |
093406 |
05/01/13 |
| GIEBLER, VICTOR |
EF-06408 |
1 |
29.00 |
4342********2296 |
671078 |
05/01/13 |
| GLENN, TAMMY |
EF-06411 |
1 |
29.00 |
3730*******4002 |
168020 |
05/01/13 |
| GLUCK, LISA |
EF-05964 |
1 |
39.00 |
5458********6615 |
00151Z |
05/01/13 |
| GOODWIN, KIM |
EF-01661 |
1 |
48.00 |
4259********7534 |
749282 |
05/01/13 |
| GORDON, NANCY |
EF-06299 |
1 |
30.00 |
4342********7262 |
714913 |
05/01/13 |
| GRAINGER, JUDY |
EF-00108 |
1 |
20.59 |
4465********7442 |
001511 |
05/01/13 |
| GRAINGER, THOMAS |
EF-00109 |
1 |
30.89 |
4465********7442 |
001442 |
05/01/13 |
| GUERRA, ROSALVA |
EF-06713 |
1 |
29.00 |
4427********9080 |
184631 |
05/01/13 |
| GUILLEN, JOSE |
EF-05829 |
1 |
37.00 |
4366********2189 |
013041 |
05/01/13 |
| GUTHRIE, SANDRA |
EF-06007 |
1 |
47.00 |
3712*******2008 |
141412 |
05/01/13 |
| GUTIERREZ, JULIE |
EF-04764 |
1 |
28.00 |
4888********2688 |
035473 |
05/01/13 |
| GUTIERRREZ, ELOY |
EF-05662 |
1 |
32.50 |
4342********5195 |
629496 |
05/01/13 |
| HART, JEANNIE |
EF-05665 |
1 |
27.00 |
4282********9471 |
013406 |
05/01/13 |
| HARTER, KAREN |
EF-04039 |
1 |
48.00 |
5329********6293 |
03545Z |
05/01/13 |
| HATCHER, PAUL |
EF-03372 |
1 |
30.00 |
5466********6960 |
62591Y |
05/01/13 |
| HATCHER, RUTH |
EF-03371 |
1 |
30.00 |
5466********6960 |
62813Y |
05/01/13 |
| HEINZ, EREL |
EF-04453 |
1 |
31.00 |
4147********4746 |
02623C |
05/01/13 |
| HENING, HEIDI |
EF-06022 |
1 |
30.00 |
4282********5455 |
073406 |
05/01/13 |
| HENRY, RHONDA |
EF-06652 |
1 |
29.00 |
4282********1457 |
003406 |
05/01/13 |
| HERNANDEZ, ANDREA |
EF-06327 |
1 |
16.00 |
4282********0021 |
013406 |
05/01/13 |
| HERNANDEZ, BLANCA |
EF-06678 |
1 |
16.00 |
4282********0021 |
093406 |
05/01/13 |
| HERNANDEZ, ERICA |
EF-06659 |
1 |
16.00 |
4282********0021 |
083406 |
05/01/13 |
| HIGASHI, ED |
EF-01275 |
1 |
30.00 |
4730********4575 |
657527 |
05/01/13 |
| HILLES, LORI |
EF-04248 |
1 |
38.00 |
4266********2847 |
02622B |
05/01/13 |
| HOLDEN, CAMERON |
EF-06026 |
1 |
30.00 |
5515********1360 |
032537 |
05/01/13 |
| HOLLINS, DEBBIE |
EF-06191 |
1 |
29.00 |
4217********4762 |
173244 |
05/01/13 |
| HOOK, BRAD |
EF-06182 |
1 |
30.00 |
5178********9350 |
02694Z |
05/01/13 |
| HOUSTON, NAIYMA |
EF-03119 |
1 |
30.00 |
4342********5018 |
714923 |
05/01/13 |
| HOWARTH, BRUCE |
EF-00650 |
1 |
29.99 |
4147********2033 |
61421C |
05/01/13 |
| HOWE, ADRI |
EF-06011 |
1 |
29.00 |
3772*******1002 |
166468 |
05/01/13 |
| HOWE, MICHELLE |
EF-06412 |
1 |
29.00 |
5109********9720 |
H56379 |
05/01/13 |
| HURD, CARMEN |
EF-01756 |
1 |
44.99 |
4254********2299 |
000539 |
05/01/13 |
| HURD, HENRY |
EF-01757 |
1 |
39.99 |
4254********2299 |
000538 |
05/01/13 |
| INSABELLA, STEPHANIE |
EF-05622 |
1 |
30.00 |
5403********4942 |
053421 |
05/01/13 |
| ISLAS, FABIAN |
EF-05957 |
1 |
29.00 |
3723*******2004 |
143694 |
05/01/13 |
| JACKSON, STEPHEN |
EF-00344 |
1 |
35.01 |
4282********2353 |
023406 |
05/01/13 |
| JACOBS, CHARMAINE |
EF-04861 |
1 |
30.00 |
4024********0858 |
02639G |
05/01/13 |
| JACOBS, CRAIG |
EF-06086 |
1 |
34.99 |
4217********8320 |
133043 |
05/01/13 |
| JACOBS, LOUW |
EF-04862 |
1 |
29.99 |
4024********0858 |
02673G |
05/01/13 |
| JACOBS, SHAUN |
EF-03924 |
1 |
30.00 |
4217********8320 |
123941 |
05/01/13 |
| JAHNKE, KEVIN |
EF-00094 |
1 |
30.89 |
6011********8753 |
00150R |
05/01/13 |
| JESSE, PATTY |
EF-05966 |
1 |
36.00 |
4217********6602 |
193044 |
05/01/13 |
| JIMENEZ, STEVEN |
EF-06423 |
1 |
29.00 |
4282********5834 |
073406 |
05/01/13 |
| JONES, TAMARA |
EF-00021 |
1 |
29.86 |
3725*******4000 |
169990 |
05/01/13 |
| JOWERS, JUSTIN |
EF-06366 |
1 |
29.00 |
4833********8261 |
093406 |
05/01/13 |
| KAMM, ANGELA |
EF-05543 |
1 |
30.00 |
6011********7964 |
00146R |
05/01/13 |
| KAPLAN, JULIE |
EF-00932 |
1 |
30.89 |
3737*******2008 |
143632 |
05/01/13 |
| KAPPES, CHRISSY |
EF-05608 |
1 |
25.00 |
4342********4681 |
916921 |
05/01/13 |
| KARR, BILL |
EF-05450 |
1 |
29.00 |
4417********1144 |
02552C |
05/01/13 |
| KAUFMANN, BARB |
EF-05057 |
1 |
30.00 |
4366********2433 |
000317 |
05/01/13 |
| KAUFMANN, JAMES |
EF-05842 |
1 |
30.00 |
4366********2433 |
013042 |
05/01/13 |
| KELLER, TANNER |
EF-05778 |
1 |
29.00 |
4737********5898 |
671077 |
05/01/13 |
| KNIGHT, BOB |
EF-06335 |
1 |
32.00 |
4888********5510 |
035481 |
05/01/13 |
| KOGA, MADELINE |
EF-04161 |
1 |
30.89 |
4803********9391 |
033535 |
05/01/13 |
| KRANJACK, KEVIN |
EF-06272 |
1 |
30.00 |
4194********9530 |
012874 |
05/01/13 |
| KUJIRAOKA, EMERY |
EF-00249 |
1 |
33.98 |
4636********9608 |
02539C |
05/01/13 |
| KYSAR, DARRYL |
EF-06633 |
1 |
28.00 |
5466********7256 |
63314Z |
05/01/13 |
| LAPOINTE, MICHELLE |
EF-06603 |
1 |
36.04 |
5178********4281 |
399995 |
05/01/13 |
| LAPORTE, JOE |
EF-02785 |
1 |
24.96 |
6011********6583 |
00135R |
05/01/13 |
| LAPORTE, MARGIE |
EF-00017 |
1 |
44.86 |
6011********6583 |
00107R |
05/01/13 |
| LAWSON, LAUREN |
EF-06625 |
1 |
29.00 |
4342********6355 |
955682 |
05/01/13 |
| LOCKHART, VIRGIL |
EF-03249 |
1 |
30.00 |
4059********8907 |
343045 |
05/01/13 |
| LOPEZ, DEBORAH |
EF-06150 |
1 |
29.00 |
4803********8694 |
033535 |
05/01/13 |
| LOPEZ, LISA |
EF-04794 |
1 |
29.00 |
3767*******3006 |
111518 |
05/01/13 |
| LOPEZ, RUDY |
EF-05892 |
1 |
30.00 |
4803********8694 |
033538 |
05/01/13 |
| LOTTOR, ELISA |
EF-06262 |
1 |
33.98 |
5546********2750 |
02636Z |
05/01/13 |
| LOTTOR, MIKE |
EF-00366 |
1 |
20.59 |
5546********2750 |
02553Z |
05/01/13 |
| LOVE, HARRIET |
EF-00261 |
1 |
29.86 |
4306********6525 |
008999 |
05/01/13 |
| LUDWIG, CARL |
EF-00023 |
1 |
29.86 |
4388********5770 |
02628C |
05/01/13 |
| M GEE, CHARLOTTE |
EF-06656 |
1 |
29.00 |
3717*******3001 |
108650 |
05/01/13 |
| MACCALLUM, BRUCE |
EF-00544 |
1 |
25.74 |
3717*******2017 |
122463 |
05/01/13 |
| MACK, JENNY |
EF-06322 |
1 |
49.00 |
4264********4408 |
035498 |
05/01/13 |
| MADRIGAL, CINDY |
EF-00394 |
1 |
36.04 |
4147********8415 |
001298 |
05/01/13 |
| MAHR, MIKE |
EF-01388 |
1 |
29.86 |
3727*******1005 |
144188 |
05/01/13 |
| MAITLAND, BARBARA |
EF-05552 |
1 |
20.59 |
4388********6269 |
02619C |
05/01/13 |
| MANIZZA, DENNIS |
EF-04515 |
1 |
36.04 |
5466********7149 |
63022P |
05/01/13 |
| MARI, ELLEN |
EF-06062 |
1 |
39.00 |
4264********5412 |
035457 |
05/01/13 |
| MARQUEZ, RAUL |
EF-06233 |
1 |
29.00 |
4342********7168 |
956996 |
05/01/13 |
| MARSHALL, RON |
EF-05423 |
1 |
30.99 |
4313********0880 |
035474 |
05/01/13 |
| MARTINEZ, VICTORIA |
EF-06443 |
1 |
48.00 |
5362********7711 |
392094 |
05/01/13 |
| MASICL, SANDRA |
EF-06143 |
1 |
30.00 |
3725*******2001 |
171893 |
05/01/13 |
| MAYER, MICHAEL |
EF-04482 |
1 |
35.00 |
4815********0942 |
173644 |
05/01/13 |
| MCCOY, PATRICIA |
EF-03346 |
1 |
49.00 |
4147********4059 |
02578C |
05/01/13 |
| MCGRATH, NEIL |
EF-06090 |
1 |
30.00 |
4815********9675 |
143148 |
05/01/13 |
| MCMANN, ERICA |
EF-06498 |
1 |
30.00 |
4803********3032 |
033536 |
05/01/13 |
| MCMANUS, JOHN |
EF-06545 |
1 |
37.50 |
5490********2753 |
03541B |
05/01/13 |
| MCMURTY, BRIAN |
EF-06401 |
1 |
29.00 |
4815********9143 |
113742 |
05/01/13 |
| MCSPENDON, ED |
EF-05846 |
1 |
30.00 |
4388********6712 |
02593D |
05/01/13 |
| MERRITT, JANE |
EF-05178 |
1 |
29.00 |
4282********9546 |
093406 |
05/01/13 |
| MILLER, DAWNA |
EF-06117 |
1 |
30.00 |
4388********1728 |
02589C |
05/01/13 |
| MILLER, GARRY |
EF-06110 |
1 |
29.00 |
4342********2432 |
829433 |
05/01/13 |
| MITCHEL, MICHELLE |
EF-06380 |
1 |
30.00 |
4342********2296 |
831341 |
05/01/13 |
| MITCHELL, MARIEE |
EF-00432 |
1 |
36.04 |
3715*******3002 |
146422 |
05/01/13 |
| MIZE, RAY DEAN |
EF-05516 |
1 |
48.00 |
3728*******2004 |
145720 |
05/01/13 |
| MOLONY, DON |
EF-05728 |
1 |
29.00 |
5491********4409 |
00150P |
05/01/13 |
| MOLONY, JEFFREY |
EF-06592 |
1 |
35.01 |
4120********5923 |
001582 |
05/01/13 |
| MORA, FERNANDO |
EF-06301 |
1 |
30.00 |
4121********8103 |
02682A |
05/01/13 |
| MORA, IVANA |
EF-06313 |
1 |
30.00 |
4121********8103 |
02614A |
05/01/13 |
| MUNOZ, ALEXANDAR |
EF-06482 |
1 |
39.00 |
4815********8082 |
143742 |
05/01/13 |
| MURPHY, ROBERT |
EF-05512 |
1 |
36.04 |
4259********5221 |
671072 |
05/01/13 |
| NABORS, DARNA |
EF-05866 |
1 |
34.99 |
4802********2632 |
026130 |
05/01/13 |
| NAVARRETE, MONIKA |
EF-06232 |
1 |
28.00 |
4342********7168 |
831344 |
05/01/13 |
| NELSON, JACQUELYN |
EF-06497 |
1 |
29.00 |
4037********0037 |
501043 |
05/01/13 |
| NIELSEN, SUSAN |
EF-00172 |
1 |
32.95 |
4888********6065 |
035425 |
05/01/13 |
| OKEEFE, JOHN |
EF-03161 |
1 |
19.00 |
3767*******1003 |
124282 |
05/01/13 |
| OLCOVICH, JENNIFER |
EF-05269 |
1 |
30.00 |
4388********1331 |
02625D |
05/01/13 |
| ORTEGA, ENRIQUE |
EF-05300 |
1 |
30.00 |
3743*******9890 |
856551 |
05/01/13 |
| PADILLA, BREE-ANN |
EF-06010 |
1 |
30.00 |
4803********2314 |
033536 |
05/01/13 |
| PADILLA, MICHAEL |
EF-06058 |
1 |
30.00 |
4217********8313 |
163845 |
05/01/13 |
| PAL, DHARAM |
EF-05179 |
1 |
29.00 |
3715*******3000 |
156121 |
05/01/13 |
| PAL, JUSTIN |
EF-06189 |
1 |
30.00 |
3715*******3000 |
121344 |
05/01/13 |
| PANELLI, JEAN |
EF-05147 |
1 |
31.00 |
4147********8358 |
02627C |
05/01/13 |
| PARRISH, MITCHELL |
EF-06249 |
1 |
29.00 |
4217********1230 |
113443 |
05/01/13 |
| PATEL, PUNAM |
EF-06477 |
1 |
29.00 |
5401********2688 |
02587B |
05/01/13 |
| PATEL, SAURABH |
EF-06485 |
1 |
29.00 |
5401********2688 |
02598B |
05/01/13 |
| PAUL, ALAN |
EF-03952 |
1 |
32.95 |
3723*******8007 |
127007 |
05/01/13 |
| PEARCE, MARIANA |
EF-06683 |
1 |
29.00 |
4282********1756 |
013406 |
05/01/13 |
| PEDROZA, CHRIS |
EF-06371 |
1 |
35.00 |
4217********4549 |
123245 |
05/01/13 |
| PEDROZA, ERIKA |
EF-06400 |
1 |
35.00 |
4217********4549 |
123245 |
05/01/13 |
| PENNER, TERESA |
EF-00375 |
1 |
36.04 |
3725*******1004 |
174716 |
05/01/13 |
| PETTIBON, DOUG |
EF-06756 |
1 |
30.00 |
4342********8709 |
778616 |
05/01/13 |
| PHILLIPS, LAURIAN |
EF-00155 |
1 |
32.95 |
5466********9387 |
03546Z |
05/01/13 |
| PORTER, AL |
EF-03927 |
1 |
39.00 |
4147********6626 |
02586D |
05/01/13 |
| POST, BARBARA |
EF-06682 |
1 |
29.00 |
3772*******1001 |
142766 |
05/01/13 |
| POST, CHRIS |
EF-06777 |
1 |
30.00 |
3772*******1001 |
189323 |
05/01/13 |
| POULSON, PETER |
EF-01723 |
1 |
36.04 |
5491********1040 |
00149P |
05/01/13 |
| POWELL, BARBARA |
EF-06222 |
1 |
39.00 |
4313********1407 |
035468 |
05/01/13 |
| QUINTANA, NICK |
EF-06242 |
1 |
30.00 |
4431********9891 |
033711 |
05/01/13 |
| RAAF, JILL |
EF-05544 |
1 |
30.00 |
4282********4839 |
023406 |
05/01/13 |
| RACE, BREANNA |
EF-06601 |
1 |
30.00 |
5262********5453 |
921594 |
05/01/13 |
| RAINWATER, GARY |
EF-04661 |
1 |
30.00 |
5424********7674 |
63564P |
05/01/13 |
| RAMIREZ, MATTHEW |
EF-06106 |
1 |
39.00 |
4873********0019 |
955681 |
05/01/13 |
| REHBERG, REBECCA |
EF-03957 |
1 |
29.86 |
3713*******4005 |
130964 |
05/01/13 |
| REYES, JOSEPH |
EF-05901 |
1 |
29.00 |
4266********6215 |
02536B |
05/01/13 |
| RIES, MICHELLE |
EF-05630 |
1 |
30.00 |
4356********6597 |
103441 |
05/01/13 |
| RIVAS, LEANNA |
EF-06496 |
1 |
39.00 |
4833********2780 |
003406 |
05/01/13 |
| RIZO, LETICIA |
EF-06668 |
1 |
29.00 |
4282********0021 |
083406 |
05/01/13 |
| RODRIGUEZ, JOSE |
EF-06660 |
1 |
29.00 |
4342********7461 |
831358 |
05/01/13 |
| ROLLINS, DON |
EF-06432 |
1 |
28.00 |
4339********2417 |
02657G |
05/01/13 |
| ROMERO JR, DAVID |
EF-06285 |
1 |
34.00 |
4833********0235 |
083406 |
05/01/13 |
| ROMERO, EMILY |
EF-06657 |
1 |
29.00 |
4803********4308 |
033537 |
05/01/13 |
| ROMERO, KATIE |
EF-06188 |
1 |
30.00 |
4803********4308 |
033534 |
05/01/13 |
| ROMERO, SUZANNE |
EF-06186 |
1 |
29.00 |
4803********4308 |
033538 |
05/01/13 |
| RUIZ, CHARLES |
EF-06461 |
1 |
34.00 |
4733********1328 |
648724 |
05/01/13 |
| RUNDLE, JENETH |
EF-04606 |
1 |
30.00 |
4388********7132 |
02534C |
05/01/13 |
| SABOL, WILLIAM |
EF-04476 |
1 |
36.04 |
5466********9641 |
63494P |
05/01/13 |
| SALINAS, ALEX |
EF-06146 |
1 |
30.00 |
4342********1387 |
822245 |
05/01/13 |
| SALINAS, LARRY |
EF-06148 |
1 |
30.00 |
4342********1387 |
956798 |
05/01/13 |
| SALVIN, ROBERT |
EF-06360 |
1 |
29.00 |
3715*******1011 |
126595 |
05/01/13 |
| SANCHEZ, MELISSA |
EF-04321 |
1 |
30.00 |
5262********1352 |
921316 |
05/01/13 |
| SANDEFER, RYAN |
EF-05811 |
1 |
30.00 |
3772*******3007 |
188676 |
05/01/13 |
| SANDOVAL, RICARDO |
EF-05644 |
1 |
30.00 |
4868********4903 |
832006 |
05/01/13 |
| SAVALLA JR., MARK |
EF-05594 |
1 |
45.99 |
4147********7305 |
02637C |
05/01/13 |
| SCHMIDT, KEVIN |
EF-06048 |
1 |
29.00 |
4366********2866 |
028163 |
05/01/13 |
| SCHMIDT, LAURA |
EF-06049 |
1 |
30.00 |
4366********2866 |
001794 |
05/01/13 |
| SEAMANS, ZACHARY |
EF-06488 |
1 |
30.00 |
4000********3676 |
450259 |
05/01/13 |
| SHANAHAN, MARTHA |
EF-05494 |
1 |
29.00 |
4282********9256 |
083406 |
05/01/13 |
| SHANAHAN, PATRICK |
EF-06274 |
1 |
30.00 |
4282********9256 |
003406 |
05/01/13 |
| SHIVER, DALILA |
EF-06066 |
1 |
30.00 |
4282********7554 |
013406 |
05/01/13 |
| SHORE, LAURA |
EF-05105 |
1 |
20.59 |
4427********0380 |
003406 |
05/01/13 |
| SHORE, MICHAEL |
EF-03288 |
1 |
30.89 |
4427********0380 |
083406 |
05/01/13 |
| SHOUP, JASON |
EF-06257 |
1 |
29.00 |
5466********1573 |
63105P |
05/01/13 |
| SILVA, NIC |
EF-06019 |
1 |
30.00 |
6011********3163 |
00143R |
05/01/13 |
| SILVERMAN, AMBER |
EF-06073 |
1 |
30.00 |
4282********7520 |
003406 |
05/01/13 |
| SLAVIN, LAURIE |
EF-06361 |
1 |
30.00 |
3715*******1011 |
161859 |
05/01/13 |
| SLAVIN, NILES |
EF-06631 |
1 |
20.00 |
3715*******1011 |
124509 |
05/01/13 |
| SLAVIN, SEAN |
EF-06362 |
1 |
20.00 |
3715*******1011 |
125732 |
05/01/13 |
| SLONTMAN, JOHN |
EF-06398 |
1 |
25.00 |
4815********2695 |
183748 |
05/01/13 |
| SMITH, ALLISON |
EF-05063 |
1 |
30.00 |
4411********6027 |
013406 |
05/01/13 |
| SMITH, MELODY |
EF-06429 |
1 |
39.00 |
4147********2387 |
001339 |
05/01/13 |
| SNEE, JAMIE |
EF-01613 |
1 |
34.99 |
3728*******3009 |
148559 |
05/01/13 |
| SOUMAKIAN, PATTY |
EF-05744 |
1 |
39.00 |
4147********8622 |
02542C |
05/01/13 |
| SPAGNUOLO, VINCE |
EF-04856 |
1 |
40.00 |
4815********5557 |
113642 |
05/01/13 |
| SPEAS, GAYLE |
EF-05943 |
1 |
29.00 |
4306********0432 |
009001 |
05/01/13 |
| SPENCER, LARRY |
EF-05604 |
1 |
28.00 |
3727*******2004 |
182572 |
05/01/13 |
| STEIN, MARC |
EF-03123 |
1 |
32.95 |
4147********8391 |
035406 |
05/01/13 |
| STEIN, SYLVIA |
EF-03122 |
1 |
20.59 |
4147********8391 |
035462 |
05/01/13 |
| STERLING, RAY |
EF-00142 |
1 |
25.74 |
3715*******3006 |
187670 |
05/01/13 |
| STEWART, AUSTIN |
EF-05413 |
1 |
15.00 |
5466********7448 |
63383P |
05/01/13 |
| STEWART, BRENNAN |
EF-05414 |
1 |
15.00 |
5466********7448 |
63453P |
05/01/13 |
| STEWART, MIKAEL |
EF-05416 |
1 |
39.00 |
5466********7448 |
63272P |
05/01/13 |
| SWAIN, JOYCE |
EF-03209 |
1 |
30.00 |
4465********6029 |
001482 |
05/01/13 |
| SWITZKY, ANGELA |
EF-04280 |
1 |
30.00 |
4388********6343 |
02653D |
05/01/13 |
| TAMANAHA, RIKI |
EF-06369 |
1 |
50.00 |
4217********7936 |
143349 |
05/01/13 |
| TAORMINA, ANTHONY |
EF-04835 |
1 |
48.00 |
4408********1309 |
02605B |
05/01/13 |
| TAORMINA, PATRICIA |
EF-04836 |
1 |
48.00 |
4408********1309 |
02633B |
05/01/13 |
| TELLEZ, MICHELLE |
EF-05102 |
1 |
30.00 |
4431********3294 |
033711 |
05/01/13 |
| TONSING, LOYD |
EF-06349 |
1 |
45.00 |
4217********1943 |
193640 |
05/01/13 |
| TONSING, SANDY |
EF-05334 |
1 |
39.00 |
4217********3785 |
113049 |
05/01/13 |
| TRAYNOR, JAMES |
EF-04994 |
1 |
32.95 |
5528********9484 |
026661 |
05/01/13 |
| URRUTIA, GABRIELA |
EF-06410 |
1 |
29.00 |
4259********5170 |
778611 |
05/01/13 |
| VALENZUELA, LEO |
EF-05054 |
1 |
30.00 |
5480********3866 |
T1349B |
05/01/13 |
| VALENZUELA, MARILYN |
EF-05055 |
1 |
30.00 |
5480********3866 |
T1338B |
05/01/13 |
| VALENZUELA, MCKENNA |
EF-06491 |
1 |
39.00 |
4342********9261 |
713876 |
05/01/13 |
| VERNON, CYNTHIA |
EF-05699 |
1 |
39.00 |
3728*******2021 |
103564 |
05/01/13 |
| VILLA, ANA |
EF-05749 |
1 |
30.00 |
4388********0432 |
02597A |
05/01/13 |
| WADA, BEN |
EF-05007 |
1 |
29.99 |
3715*******2003 |
107494 |
05/01/13 |
| WAGNER, FRANK |
EF-01372 |
1 |
36.04 |
3715*******1001 |
151141 |
05/01/13 |
| WALSH, RICHARD |
EF-06108 |
1 |
44.99 |
4160********8510 |
053418 |
05/01/13 |
| WARSHAUER, BERNARD |
EF-04865 |
1 |
30.00 |
4802********9588 |
026409 |
05/01/13 |
| WEAVER, DALE |
EF-05187 |
1 |
39.00 |
4282********3369 |
083406 |
05/01/13 |
| WEBER, JEFF |
EF-04644 |
1 |
35.00 |
3728*******5005 |
185319 |
05/01/13 |
| WHITE, FRANK |
EF-06244 |
1 |
30.00 |
5466********8291 |
62772P |
05/01/13 |
| WIGHT, STEVEN |
EF-05596 |
1 |
40.00 |
4313********5199 |
035485 |
05/01/13 |
| WILSON, LYNN |
EF-06789 |
1 |
30.00 |
4342********2185 |
956991 |
05/01/13 |
| WOLFF, PAUL |
EF-06399 |
1 |
29.00 |
4217********1725 |
123941 |
05/01/13 |
| YOKAITUS, DON |
EF-03429 |
1 |
31.00 |
5369********8474 |
02552P |
05/01/13 |
| YORO, JOSSETTE |
EF-05444 |
1 |
39.00 |
4431********2449 |
033710 |
05/01/13 |
| ZAVALA, ELIA |
EF-05601 |
1 |
29.00 |
4063********5366 |
769718 |
05/01/13 |
| ZAVALA, KIMBERLY |
EF-04374 |
1 |
30.00 |
4815********9675 |
143148 |
05/01/13 |
| ZIV, JAYNE |
EF-03015 |
1 |
30.89 |
4342********2688 |
629497 |
05/01/13 |
| ZIV, JONATHAN |
EF-03108 |
1 |
20.59 |
4342********2688 |
671082 |
05/01/13 |
| ZIV, PIPER |
EF-04083 |
1 |
20.59 |
4342********2688 |
713871 |
05/01/13 |
| ZUBIA, SANDRA |
EF-02024 |
1 |
30.00 |
4282********7231 |
083406 |
05/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 46 |
American Express |
1452.44 |
| 50 |
MasterCard |
1582.72 |
| 203 |
Visa |
6505.88 |
| 6 |
Discover |
175.71 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9716.75 |