Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AAITUI, JESSICA |
EF-04757 |
1 |
30.00 |
5178********1375 |
638494 |
08/01/13 |
| ADAMS, MATTHEW |
EF-04425 |
1 |
30.00 |
5466********2957 |
001211 |
08/01/13 |
| AHLMAN, JANE |
EF-06445 |
1 |
38.00 |
4635********3647 |
151719 |
08/01/13 |
| ALHELI, MAYRA |
EF-06561 |
1 |
30.00 |
4147********2808 |
03673C |
08/01/13 |
| ALLPORT, MATT |
EF-06717 |
1 |
29.00 |
4217********3442 |
141518 |
08/01/13 |
| ALMENA, CARA |
EF-06426 |
1 |
29.00 |
4873********6501 |
736485 |
08/01/13 |
| ALTMAN, ANTOINETTE |
EF-05237 |
1 |
30.00 |
4833********3829 |
091108 |
08/01/13 |
| ALTMAN, ZACK |
EF-05238 |
1 |
29.00 |
4833********3829 |
001108 |
08/01/13 |
| AMATO, TED |
EF-01320 |
1 |
30.89 |
4888********4250 |
015160 |
08/01/13 |
| AMBRIZ, HECTOR |
EF-06114 |
1 |
29.00 |
4465********5837 |
001684 |
08/01/13 |
| ANDERSON, DAVE |
EF-05705 |
1 |
36.00 |
4266********8306 |
018683 |
08/01/13 |
| APPLE, CANDY |
EF-06105 |
1 |
24.99 |
4342********0934 |
454705 |
08/01/13 |
| ARMENTA, GRACE |
EF-06418 |
1 |
29.00 |
3797*******1001 |
189240 |
08/01/13 |
| ARREOLA, ERICA |
EF-05929 |
1 |
30.00 |
4803********9267 |
051250 |
08/01/13 |
| ARSI, ZACK |
EF-06474 |
1 |
40.00 |
4815********0447 |
191715 |
08/01/13 |
| ASHE, HOWARD |
EF-04257 |
1 |
28.00 |
4733********0118 |
216533 |
08/01/13 |
| ASTORGA, RACHEL |
EF-05192 |
1 |
39.00 |
4217********5068 |
171710 |
08/01/13 |
| AUGUSTINE, JOHN |
EF-05231 |
1 |
29.00 |
5403********5801 |
034985 |
08/01/13 |
| AVILES SAEZ, EMMANUEL |
EF-06194 |
1 |
29.00 |
4833********7741 |
011108 |
08/01/13 |
| AVINA, ROCIO |
EF-05332 |
1 |
39.00 |
4803********8256 |
051254 |
08/01/13 |
| BARBOT, FRANK |
EF-06234 |
1 |
38.54 |
4264********9573 |
015111 |
08/01/13 |
| BATES, EMILIE |
EF-06332 |
1 |
10.00 |
4305********4171 |
191613 |
08/01/13 |
| BATH, JOHN |
EF-06315 |
1 |
29.00 |
4147********4412 |
03634D |
08/01/13 |
| BENNETT, PEGGY |
EF-06437 |
1 |
30.00 |
5491********8102 |
00163P |
08/01/13 |
| BEREN, AMANDA |
EF-06709 |
1 |
30.00 |
4259********3862 |
519298 |
08/01/13 |
| BERGER, PETER |
EF-06287 |
1 |
48.00 |
5178********8059 |
574683 |
08/01/13 |
| BERLIN, KAREN |
EF-01263 |
1 |
41.19 |
4388********8937 |
03457C |
08/01/13 |
| BIRD, GAIL |
EF-06198 |
1 |
39.00 |
5458********8222 |
00176T |
08/01/13 |
| BLOSSOMGAME, HERMOND |
EF-06167 |
1 |
39.00 |
4342********2692 |
489361 |
08/01/13 |
| BOALES, JESSICA |
EF-06729 |
1 |
45.00 |
4342********4695 |
924920 |
08/01/13 |
| BOCKSERMAN, LORI |
EF-06544 |
1 |
38.00 |
4266********2847 |
03714B |
08/01/13 |
| BOUCHE, CHRIS |
EF-06421 |
1 |
29.00 |
5178********2223 |
703913 |
08/01/13 |
| BRANDON, VALERIE |
EF-05708 |
1 |
30.00 |
3767*******1007 |
180122 |
08/01/13 |
| BROWN, NANCY |
EF-06161 |
1 |
39.00 |
5491********4409 |
00135P |
08/01/13 |
| BRUCE, ROBERT |
EF-06641 |
1 |
49.00 |
4833********5431 |
051108 |
08/01/13 |
| BURNS, MARCY |
EF-03150 |
1 |
29.99 |
4388********1558 |
03673C |
08/01/13 |
| CABUSORA, ALLEN |
EF-03945 |
1 |
30.00 |
4366********6546 |
004510 |
08/01/13 |
| CAEVAS, ANDRES |
EF-06422 |
1 |
29.00 |
4833********4729 |
021108 |
08/01/13 |
| CAMLOTT, CHERYL |
EF-06455 |
1 |
25.74 |
4397********1177 |
03653D |
08/01/13 |
| CAMPBELL, CHUCK |
EF-05771 |
1 |
26.00 |
4888********1630 |
015138 |
08/01/13 |
| CAMPBELL, STEVE |
EF-06610 |
1 |
34.00 |
5589********7778 |
03533J |
08/01/13 |
| CARDENO, SONYA |
EF-06523 |
1 |
30.00 |
4282********1257 |
081108 |
08/01/13 |
| CARLOZZI, DIANA |
EF-00441 |
1 |
16.47 |
4888********9137 |
015129 |
08/01/13 |
| CARLOZZI, MARK |
EF-00440 |
1 |
25.74 |
4888********9137 |
015151 |
08/01/13 |
| CARMONA, ED |
EF-06309 |
1 |
30.99 |
4815********7148 |
131316 |
08/01/13 |
| CARNINE, CHERYL |
EF-04852 |
1 |
29.00 |
3767*******2008 |
168290 |
08/01/13 |
| CASTANEDA, JOSEFINA |
EF-06787 |
1 |
29.00 |
4282********3145 |
091108 |
08/01/13 |
| CASTELLON, RICARDO |
EF-05716 |
1 |
30.00 |
4803********8256 |
051254 |
08/01/13 |
| CATANZARO, JEFFREY |
EF-00013 |
1 |
29.86 |
5524********7424 |
03774Z |
08/01/13 |
| CHAPMAN, ANNIE |
EF-05969 |
1 |
30.00 |
4060********4328 |
03693B |
08/01/13 |
| CHAPMAN, ROBERT |
EF-06122 |
1 |
30.00 |
4060********4328 |
03661B |
08/01/13 |
| CHRONIS, CAREY |
EF-00397 |
1 |
29.86 |
3715*******1004 |
115340 |
08/01/13 |
| COFFEY, SANDRA |
EF-01771 |
1 |
34.99 |
4815********9434 |
111114 |
08/01/13 |
| COLAK, DENISE |
EF-06737 |
1 |
29.00 |
5403********1062 |
058476 |
08/01/13 |
| COMO, LEE |
EF-05353 |
1 |
19.00 |
4388********2042 |
03616C |
08/01/13 |
| CONNOLLY, CHRISTOPHER |
EF-03705 |
1 |
29.99 |
5121********8339 |
00175B |
08/01/13 |
| CONNORS, JAMES |
EF-06662 |
1 |
30.00 |
4366********4845 |
022567 |
08/01/13 |
| COOK, ESTHER |
EF-06416 |
1 |
29.00 |
3797*******1001 |
122240 |
08/01/13 |
| CORNELIUS, CAMILLE |
EF-04662 |
1 |
48.00 |
3717*******1010 |
139360 |
08/01/13 |
| CORNELIUS, ED |
EF-04670 |
1 |
48.00 |
3717*******1010 |
115219 |
08/01/13 |
| CORTER, HARRY |
EF-05658 |
1 |
30.00 |
4733********5402 |
474996 |
08/01/13 |
| CORVALAN, BRENT |
EF-06264 |
1 |
39.00 |
4342********3505 |
924910 |
08/01/13 |
| COULSON, NICOLE |
EF-06672 |
1 |
39.00 |
4342********5189 |
924934 |
08/01/13 |
| CRISMON, BRENDA |
EF-06747 |
1 |
29.00 |
4815********5475 |
141512 |
08/01/13 |
| CRUSER, BRUCE |
EF-06615 |
1 |
29.00 |
5178********2786 |
03625Z |
08/01/13 |
| CRUSER, HEATHER |
EF-06616 |
1 |
29.00 |
5178********2786 |
03700Z |
08/01/13 |
| CUMMINGS, JOSEPH |
EF-05045 |
1 |
39.00 |
4470********9390 |
704452 |
08/01/13 |
| CURLEY, MARGE |
EF-05955 |
1 |
39.00 |
3772*******1016 |
172537 |
08/01/13 |
| DANELL, VICTORIA |
EF-06261 |
1 |
30.00 |
5401********2044 |
03675Z |
08/01/13 |
| DANNER, LOU |
EF-05235 |
1 |
29.00 |
3728*******2009 |
101466 |
08/01/13 |
| DANTE, NURIS |
EF-06306 |
1 |
29.00 |
5178********1708 |
03586Z |
08/01/13 |
| DAVE, THRESA |
EF-06530 |
1 |
30.00 |
3713*******1001 |
149313 |
08/01/13 |
| DAVIDSON JR., ANDREW |
EF-06704 |
1 |
29.00 |
5262********0000 |
570215 |
08/01/13 |
| DE LA TORRE, ALEYNA |
EF-04498 |
1 |
29.00 |
4282********8028 |
031108 |
08/01/13 |
| DE RIVEL, MELODY |
EF-04878 |
1 |
30.00 |
5262********0220 |
602185 |
08/01/13 |
| DERN, WARREN |
EF-01874 |
1 |
44.99 |
3725*******4009 |
186206 |
08/01/13 |
| DEWEY, BROOKES |
EF-3565 |
1 |
39.00 |
4388********5191 |
03654D |
08/01/13 |
| DEWEY, TOM |
EF-03261 |
1 |
39.00 |
4388********5191 |
03643D |
08/01/13 |
| DICKEY, BRYAN |
EF-06054 |
1 |
29.00 |
4342********3969 |
733542 |
08/01/13 |
| DODGE, THOMAS |
EF-06292 |
1 |
30.00 |
4388********1728 |
03705C |
08/01/13 |
| DOLER, PATRICIA |
EF-03040 |
1 |
30.00 |
5466********0458 |
80713Z |
08/01/13 |
| DORR, CAROLYN |
EF-05404 |
1 |
44.00 |
4217********9117 |
101913 |
08/01/13 |
| DOWLER, FRED |
EF-04420 |
1 |
15.00 |
6011********7717 |
00148R |
08/01/13 |
| DUDA, JOHN |
EF-06785 |
1 |
29.00 |
5262********5453 |
591621 |
08/01/13 |
| ELLIS, LINDA |
EF-040 |
1 |
19.00 |
4246********3848 |
03667G |
08/01/13 |
| ELLIS, RICHARD |
EF-05197 |
1 |
19.00 |
4246********3848 |
03613G |
08/01/13 |
| ESCURRA, HEIDI |
EF-05142 |
1 |
30.00 |
3728*******2004 |
101084 |
08/01/13 |
| ESTRELLA, DARCY |
EF-06534 |
1 |
28.00 |
4147********4122 |
03682C |
08/01/13 |
| ESTRELLA, MARIETTA |
EF-06532 |
1 |
28.00 |
4147********4122 |
03538C |
08/01/13 |
| FANCHER, KELLY |
EF-06446 |
1 |
48.00 |
4147********4833 |
64899D |
08/01/13 |
| FILOTEO JR, RUBEN |
EF-05098 |
1 |
48.00 |
4217********7448 |
191813 |
08/01/13 |
| FINK, BEVERLY |
EF-06623 |
1 |
30.00 |
4388********4366 |
03628D |
08/01/13 |
| FISCHER, JOSH |
EF-06302 |
1 |
39.00 |
4259********3660 |
454710 |
08/01/13 |
| FLEMING, ELISE |
EF-04255 |
1 |
30.00 |
4815********1008 |
161818 |
08/01/13 |
| FLETCHER, MAUREEN |
EF-04407 |
1 |
36.00 |
4147********5088 |
03700C |
08/01/13 |
| FOLEY, PATTY |
EF-04169 |
1 |
38.00 |
4733********3829 |
817874 |
08/01/13 |
| FORCE, ED |
EF-06712 |
1 |
30.00 |
4465********3251 |
001481 |
08/01/13 |
| FRALLIC, KITTY |
EF-04623 |
1 |
30.00 |
5480********5497 |
T5668Z |
08/01/13 |
| FRIEDMAN, LAUREEN |
EF-01640 |
1 |
34.99 |
4833********6767 |
011108 |
08/01/13 |
| FRONTINO, MEGHAN |
EF-06433 |
1 |
38.00 |
5178********5642 |
377149 |
08/01/13 |
| FUCHS, JEFF |
EF-06766 |
1 |
20.59 |
3713*******4005 |
155191 |
08/01/13 |
| GABERSON, DALE |
EF-00211 |
1 |
30.89 |
4388********6269 |
03621C |
08/01/13 |
| GABOLLREL, TANAY |
EF-06166 |
1 |
39.00 |
4342********2692 |
411434 |
08/01/13 |
| GALATI, GINA |
EF-05415 |
1 |
30.00 |
5466********7448 |
82464P |
08/01/13 |
| GAMBLE, CLAIRE |
EF-06504 |
1 |
30.00 |
4147********5168 |
03813C |
08/01/13 |
| GARCIA, JOHN |
EF-06354 |
1 |
29.00 |
4282********3017 |
091108 |
08/01/13 |
| GARCIA, RUBY |
EF-06415 |
1 |
29.00 |
4984********5100 |
037099 |
08/01/13 |
| GARCIA, VANESSA |
EF-03757 |
1 |
25.00 |
4815********2695 |
161617 |
08/01/13 |
| GLENN, TAMMY |
EF-06411 |
1 |
29.00 |
3730*******4002 |
106153 |
08/01/13 |
| GOMEZ, RAY |
EF-06512 |
1 |
29.00 |
3715*******3005 |
101592 |
08/01/13 |
| GONZALES, JOEY |
EF-06522 |
1 |
30.00 |
4867********8426 |
021108 |
08/01/13 |
| GONZALEZ, JERRY |
EF-06526 |
1 |
38.00 |
4388********9686 |
03656C |
08/01/13 |
| GUTHRIE, SANDRA |
EF-06007 |
1 |
47.00 |
3712*******2008 |
187204 |
08/01/13 |
| GUTIERRREZ, ELOY |
EF-06706 |
1 |
32.50 |
4342********5195 |
455640 |
08/01/13 |
| HARTER, KAREN |
EF-04039 |
1 |
48.00 |
5329********6293 |
01512Z |
08/01/13 |
| HARTZELL, SARAH |
EF-05368 |
1 |
39.00 |
4803********0734 |
051258 |
08/01/13 |
| HATCHER, PAUL |
EF-03372 |
1 |
30.00 |
5466********6960 |
82130Y |
08/01/13 |
| HATCHER, RUTH |
EF-03371 |
1 |
30.00 |
5466********6960 |
83256Y |
08/01/13 |
| HEINZ, EREL |
EF-04453 |
1 |
31.00 |
4147********4746 |
03628C |
08/01/13 |
| HELMREICH, APRIL |
EF-06697 |
1 |
29.00 |
4217********2153 |
181711 |
08/01/13 |
| HENING, HEIDI |
EF-06022 |
1 |
30.00 |
4282********5455 |
001108 |
08/01/13 |
| HENRY, RHONDA |
EF-06652 |
1 |
29.00 |
4282********1457 |
071108 |
08/01/13 |
| HERNANDEZ, ANDREA |
EF-06327 |
1 |
16.00 |
4282********0021 |
031108 |
08/01/13 |
| HERNANDEZ, BLANCA |
EF-06678 |
1 |
16.00 |
4282********0021 |
011108 |
08/01/13 |
| HERNANDEZ, ERICA |
EF-06659 |
1 |
16.00 |
4282********0021 |
021108 |
08/01/13 |
| HIGASHI, ED |
EF-01275 |
1 |
30.00 |
4730********4575 |
279898 |
08/01/13 |
| HOLLAMBY, THOMAS |
EF-05694 |
1 |
29.00 |
5466********1640 |
03687Z |
08/01/13 |
| HOLLINS, DEBBIE |
EF-06191 |
1 |
29.00 |
4217********4762 |
111112 |
08/01/13 |
| HOOK, BRAD |
EF-06182 |
1 |
30.00 |
5107********8358 |
000075 |
08/01/13 |
| HORAN, SIOBAIN |
EF-06514 |
1 |
29.00 |
4217********5784 |
141611 |
08/01/13 |
| HOUSTON, NAIYMA |
EF-03119 |
1 |
30.00 |
4342********5018 |
454242 |
08/01/13 |
| HOWARTH, BRUCE |
EF-00650 |
1 |
29.99 |
4147********2033 |
65191A |
08/01/13 |
| HOWE, ADRI |
EF-06011 |
1 |
29.00 |
3772*******1002 |
171933 |
08/01/13 |
| HOWE, MICHELLE |
EF-06412 |
1 |
29.00 |
5109********9720 |
H74076 |
08/01/13 |
| HURD, CARMEN |
EF-01756 |
1 |
44.99 |
4254********2299 |
000562 |
08/01/13 |
| HURD, HENRY |
EF-01757 |
1 |
39.99 |
4254********2299 |
000561 |
08/01/13 |
| INSABELLA, STEPHANIE |
EF-05622 |
1 |
30.00 |
5403********4942 |
071119 |
08/01/13 |
| ISLAS, FABIAN |
EF-05957 |
1 |
29.00 |
3723*******2004 |
167991 |
08/01/13 |
| JACOBS, CHARMAINE |
EF-04861 |
1 |
30.00 |
4024********0858 |
03676G |
08/01/13 |
| JACOBS, CRAIG |
EF-06086 |
1 |
34.99 |
4217********8320 |
101614 |
08/01/13 |
| JACOBS, LOUW |
EF-04862 |
1 |
29.99 |
4024********0858 |
03680G |
08/01/13 |
| JACOBS, SHAUN |
EF-03924 |
1 |
30.00 |
4217********8320 |
161914 |
08/01/13 |
| JAHNKE, KEVIN |
EF-00094 |
1 |
30.89 |
6011********8753 |
00191R |
08/01/13 |
| JESSE, PATTY |
EF-05966 |
1 |
36.00 |
4217********6602 |
191014 |
08/01/13 |
| JIMENEZ, STEVEN |
EF-06423 |
1 |
29.00 |
4833********4729 |
021108 |
08/01/13 |
| JONES, TAMARA |
EF-00021 |
1 |
29.86 |
3725*******4000 |
106972 |
08/01/13 |
| JOWERS, JUSTIN |
EF-06366 |
1 |
29.00 |
4833********8261 |
021108 |
08/01/13 |
| KAMM, ANGELA |
EF-05543 |
1 |
30.00 |
6011********7964 |
00144R |
08/01/13 |
| KAPLAN, JULIE |
EF-00932 |
1 |
30.89 |
3737*******2008 |
186969 |
08/01/13 |
| KAPPES, CHRISSY |
EF-05608 |
1 |
25.00 |
4342********4681 |
371109 |
08/01/13 |
| KARR, BILL |
EF-05450 |
1 |
29.00 |
4417********1144 |
03691C |
08/01/13 |
| KAUFMANN, BARB |
EF-05057 |
1 |
30.00 |
4366********2433 |
012936 |
08/01/13 |
| KAUFMANN, JAMES |
EF-05842 |
1 |
30.00 |
4366********2433 |
015046 |
08/01/13 |
| KELLER, TANNER |
EF-05778 |
1 |
29.00 |
4737********5898 |
371114 |
08/01/13 |
| KOGA, MADELINE |
EF-04161 |
1 |
30.89 |
4803********9391 |
051258 |
08/01/13 |
| KRANJACK, KEVIN |
EF-06272 |
1 |
30.00 |
4194********9530 |
018697 |
08/01/13 |
| KUJIRAOKA, EMERY |
EF-00249 |
1 |
33.98 |
4636********9608 |
03657C |
08/01/13 |
| KYSAR, DARRYL |
EF-06633 |
1 |
28.00 |
5466********7256 |
82673Z |
08/01/13 |
| LANDIS, DANIEL |
EF-06578 |
1 |
29.00 |
4266********6898 |
03655B |
08/01/13 |
| LAPOINTE, MICHELLE |
EF-06603 |
1 |
36.04 |
5178********4281 |
573566 |
08/01/13 |
| LAPORTE, JOE |
EF-02785 |
1 |
24.96 |
6011********6583 |
00122R |
08/01/13 |
| LAPORTE, MARGIE |
EF-00017 |
1 |
44.86 |
6011********6583 |
00169R |
08/01/13 |
| LAWSON, LAUREN |
EF-06625 |
1 |
29.00 |
4342********6355 |
924438 |
08/01/13 |
| LISIAK, THOMAS |
EF-06617 |
1 |
29.00 |
4888********0438 |
015122 |
08/01/13 |
| LITTLE, RICHARD |
EF-06536 |
1 |
29.00 |
4282********9208 |
071108 |
08/01/13 |
| LOCKHART, VIRGIL |
EF-03249 |
1 |
30.00 |
4059********8907 |
106136 |
08/01/13 |
| LOPEZ, DEBORAH |
EF-06150 |
1 |
29.00 |
4803********8694 |
051258 |
08/01/13 |
| LOPEZ, LISA |
EF-04794 |
1 |
29.00 |
3767*******3006 |
121304 |
08/01/13 |
| LOPEZ, RUDY |
EF-05892 |
1 |
30.00 |
4803********8694 |
051251 |
08/01/13 |
| LOTTOR, ELISA |
EF-06262 |
1 |
33.98 |
5546********2750 |
03552Z |
08/01/13 |
| LOTTOR, MIKE |
EF-00366 |
1 |
20.59 |
5546********2750 |
03637Z |
08/01/13 |
| LOVATO, TERRY |
EF-06797 |
1 |
29.00 |
4802********2994 |
023846 |
08/01/13 |
| LUDWIG, CARL |
EF-00023 |
1 |
29.86 |
4388********5770 |
03549C |
08/01/13 |
| M GEE, CHARLOTTE |
EF-06656 |
1 |
29.00 |
3717*******3001 |
103365 |
08/01/13 |
| MACCALLUM, BRUCE |
EF-00544 |
1 |
25.74 |
3712*******1011 |
103393 |
08/01/13 |
| MACKINNON, JOY |
EF-06686 |
1 |
29.00 |
4733********9349 |
285872 |
08/01/13 |
| MADRIGAL, CINDY |
EF-00394 |
1 |
36.04 |
4147********8415 |
001276 |
08/01/13 |
| MAHR, MIKE |
EF-01388 |
1 |
29.86 |
3727*******1005 |
102660 |
08/01/13 |
| MAITLAND, BARBARA |
EF-05552 |
1 |
20.59 |
4388********6269 |
03743C |
08/01/13 |
| MANIZZA, DENNIS |
EF-04515 |
1 |
10.00 |
5466********7149 |
82325P |
08/01/13 |
| MARI, ELLEN |
EF-06062 |
1 |
39.00 |
4264********5412 |
015195 |
08/01/13 |
| MARSHALL, RON |
EF-05423 |
1 |
30.99 |
4313********0880 |
015150 |
08/01/13 |
| MARTINEZ, VICTORIA |
EF-06443 |
1 |
48.00 |
5362********7711 |
067094 |
08/01/13 |
| MASICL, SANDRA |
EF-06143 |
1 |
30.00 |
3725*******2001 |
179498 |
08/01/13 |
| MAYER, MICHAEL |
EF-04482 |
1 |
35.00 |
4815********0942 |
151119 |
08/01/13 |
| MC NAIRN, JUSTIN |
EF-06819 |
1 |
29.00 |
4063********3366 |
700162 |
08/01/13 |
| MCCAULEY, KATHERINE |
EF-06511 |
1 |
29.00 |
4366********1547 |
016569 |
08/01/13 |
| MCCOY, PATRICIA |
EF-03346 |
1 |
49.00 |
4147********4059 |
03577C |
08/01/13 |
| MCMANN, ERICA |
EF-06498 |
1 |
30.00 |
4803********7940 |
051250 |
08/01/13 |
| MCMANUS, JOHN |
EF-06545 |
1 |
37.50 |
5490********2753 |
01512B |
08/01/13 |
| MCMURTY, BRIAN |
EF-06401 |
1 |
29.00 |
4815********9143 |
161418 |
08/01/13 |
| MCSPENDON, ED |
EF-05846 |
1 |
30.00 |
4388********6712 |
03625D |
08/01/13 |
| MEDLEY, BRIANNA |
EF-06516 |
1 |
28.00 |
4833********3092 |
071108 |
08/01/13 |
| MERRITT, JANE |
EF-05178 |
1 |
29.00 |
4282********9546 |
061108 |
08/01/13 |
| MEYER, TRAVIS |
EF-06742 |
1 |
29.00 |
4063********5026 |
827248 |
08/01/13 |
| MILLER, DAWNA |
EF-06117 |
1 |
30.00 |
4388********1728 |
03584C |
08/01/13 |
| MILLER, DIANNA |
EF-06574 |
1 |
30.00 |
5178********2473 |
03783Z |
08/01/13 |
| MILLER, GARRY |
EF-06722 |
1 |
29.00 |
4342********2432 |
735285 |
08/01/13 |
| MITCHELL, MARIEE |
EF-00432 |
1 |
36.04 |
3715*******3002 |
132136 |
08/01/13 |
| MIZE, RAY DEAN |
EF-06802 |
1 |
48.00 |
3728*******2004 |
144807 |
08/01/13 |
| MOLONY, DON |
EF-05728 |
1 |
29.00 |
5491********4409 |
00180P |
08/01/13 |
| MOLONY, JEFFREY |
EF-06592 |
1 |
35.01 |
4120********5923 |
001579 |
08/01/13 |
| MONTELONGO, TINO |
EF-05437 |
1 |
39.00 |
4259********5170 |
737981 |
08/01/13 |
| MORA, IVANA |
EF-06313 |
1 |
30.00 |
4121********8103 |
03631A |
08/01/13 |
| MORGAN, ANNETTE |
EF-06537 |
1 |
29.00 |
4833********2815 |
001108 |
08/01/13 |
| MUNOZ, ALEXANDAR |
EF-06482 |
1 |
39.00 |
4815********8082 |
181911 |
08/01/13 |
| NABORS, DARNA |
EF-05866 |
1 |
34.99 |
4802********2632 |
037006 |
08/01/13 |
| NELSON, JACQUELYN |
EF-06497 |
1 |
29.00 |
4037********0037 |
701011 |
08/01/13 |
| NEWMAN, BRENT |
EF-04127 |
1 |
44.99 |
3746*******1432 |
535112 |
08/01/13 |
| NEWMAN, KRISTI |
EF-02386 |
1 |
44.99 |
3746*******1432 |
925112 |
08/01/13 |
| NIELSEN, SUSAN |
EF-00172 |
1 |
32.95 |
4888********6065 |
015153 |
08/01/13 |
| OKEEFE, JOHN |
EF-03161 |
1 |
19.00 |
3767*******1003 |
196512 |
08/01/13 |
| OLCOVICH, JENNIFER |
EF-05269 |
1 |
30.00 |
4388********1331 |
03675D |
08/01/13 |
| ORTEGA, ENRIQUE |
EF-05300 |
1 |
30.00 |
3743*******9890 |
921405 |
08/01/13 |
| PANELLI, JEAN |
EF-05147 |
1 |
31.00 |
4147********8358 |
03629C |
08/01/13 |
| PARRISH, MITCHELL |
EF-06249 |
1 |
29.00 |
4217********1230 |
121211 |
08/01/13 |
| PATEL, PUNAM |
EF-06477 |
1 |
29.00 |
5401********2688 |
03675B |
08/01/13 |
| PATEL, SAURABH |
EF-06485 |
1 |
29.00 |
5401********2688 |
03494B |
08/01/13 |
| PAUL, ALAN |
EF-03952 |
1 |
32.95 |
3723*******8007 |
145604 |
08/01/13 |
| PEARCE, MARIANA |
EF-06683 |
1 |
29.00 |
4282********1756 |
001108 |
08/01/13 |
| PEDROZA, CHRIS |
EF-06732 |
1 |
35.00 |
4217********4549 |
141212 |
08/01/13 |
| PEDROZA, ERIKA |
EF-06400 |
1 |
35.00 |
4217********4549 |
141212 |
08/01/13 |
| PEINADO, VENTURA |
EF-06524 |
1 |
27.00 |
4815********1634 |
141617 |
08/01/13 |
| PENNER, TERESA |
EF-00375 |
1 |
36.04 |
3725*******1004 |
127124 |
08/01/13 |
| PETTIBON, DOUG |
EF-06756 |
1 |
30.00 |
4342********8709 |
733580 |
08/01/13 |
| PHILLIPS, LAURIAN |
EF-00155 |
1 |
32.95 |
5466********9387 |
01513Z |
08/01/13 |
| PLASCENCIA, GEORGE |
EF-06568 |
1 |
29.00 |
4282********3058 |
081108 |
08/01/13 |
| PORTER, AL |
EF-03927 |
1 |
39.00 |
4147********6626 |
03518D |
08/01/13 |
| POST, BARBARA |
EF-06682 |
1 |
29.00 |
3772*******1001 |
161827 |
08/01/13 |
| POST, CHRIS |
EF-06777 |
1 |
30.00 |
3772*******1001 |
108564 |
08/01/13 |
| POULSEN, ERIK |
EF-05315 |
1 |
29.00 |
4833********5854 |
011108 |
08/01/13 |
| POULSON, PETER |
EF-01723 |
1 |
36.04 |
5491********1040 |
00152P |
08/01/13 |
| POWELL, BARBARA |
EF-06222 |
1 |
39.00 |
4313********1407 |
015127 |
08/01/13 |
| QUINTANA, NICK |
EF-06242 |
1 |
30.00 |
4431********9125 |
051524 |
08/01/13 |
| RAAF, JILL |
EF-05544 |
1 |
30.00 |
4282********4839 |
041108 |
08/01/13 |
| RAINWATER, GARY |
EF-04661 |
1 |
30.00 |
5424********7674 |
81755P |
08/01/13 |
| RAMIREZ, MATTHEW |
EF-06106 |
1 |
39.00 |
4873********0019 |
371667 |
08/01/13 |
| RANDOLPH, JORDAN |
EF-06715 |
1 |
28.00 |
5175********6792 |
101219 |
08/01/13 |
| RANDOLPH, VIRGINIA |
EF-06434 |
1 |
29.00 |
4009********1415 |
051250 |
08/01/13 |
| REHBERG, REBECCA |
EF-03957 |
1 |
29.86 |
3713*******4005 |
135343 |
08/01/13 |
| REYES, JOSEPH |
EF-05901 |
1 |
29.00 |
4266********6215 |
03642B |
08/01/13 |
| RIZO, LETICIA |
EF-06668 |
1 |
29.00 |
4282********0021 |
021108 |
08/01/13 |
| ROBBS, CARL |
EF-06702 |
1 |
30.00 |
4217********7774 |
151819 |
08/01/13 |
| ROLLINS, DON |
EF-06432 |
1 |
28.00 |
4339********2417 |
03645G |
08/01/13 |
| ROMERO JR, DAVID |
EF-06285 |
1 |
34.00 |
4147********3229 |
03659A |
08/01/13 |
| ROMERO, KATIE |
EF-06188 |
1 |
30.00 |
4803********3488 |
051252 |
08/01/13 |
| ROMERO, SUZANNE |
EF-06186 |
1 |
29.00 |
4803********3488 |
051255 |
08/01/13 |
| RUNDLE, DONOVAN |
EF-06685 |
1 |
30.00 |
4388********7132 |
03751C |
08/01/13 |
| RUNDLE, JENETH |
EF-04606 |
1 |
30.00 |
4388********7132 |
03645C |
08/01/13 |
| SABOL, WILLIAM |
EF-04476 |
1 |
36.04 |
4397********1177 |
03786D |
08/01/13 |
| SALINAS, ALEX |
EF-06146 |
1 |
30.00 |
4342********1387 |
733549 |
08/01/13 |
| SALLES, CHRIS |
EF-04254 |
1 |
30.00 |
4815********1008 |
161818 |
08/01/13 |
| SALVIN, ROBERT |
EF-06360 |
1 |
29.00 |
3715*******1011 |
168231 |
08/01/13 |
| SANCHEZ, MELISSA |
EF-04321 |
1 |
30.00 |
5262********1352 |
583142 |
08/01/13 |
| SANDEFER, RYAN |
EF-05811 |
1 |
30.00 |
3772*******3007 |
142467 |
08/01/13 |
| SANDOVAL, RICARDO |
EF-05644 |
1 |
30.00 |
4868********4903 |
560641 |
08/01/13 |
| SAVALLA JR., MARK |
EF-05594 |
1 |
45.99 |
4147********7305 |
03679C |
08/01/13 |
| SCHMIDT, KEVIN |
EF-06048 |
1 |
29.00 |
4366********2866 |
012929 |
08/01/13 |
| SCHMIDT, LAURA |
EF-06049 |
1 |
30.00 |
4366********2866 |
024639 |
08/01/13 |
| SCHWARTZBURD, KAREN |
EF-06730 |
1 |
29.00 |
4147********9315 |
03662C |
08/01/13 |
| SEAMANS, ZACHARY |
EF-06488 |
1 |
30.00 |
4000********3676 |
700164 |
08/01/13 |
| SERRATOS, MAYRA |
EF-06700 |
1 |
29.00 |
4347********0769 |
031108 |
08/01/13 |
| SHANAHAN, MARTHA |
EF-05494 |
1 |
29.00 |
4282********9256 |
071108 |
08/01/13 |
| SHANAHAN, PATRICK |
EF-06274 |
1 |
30.00 |
4282********9256 |
041108 |
08/01/13 |
| SHIVER, DALILA |
EF-06066 |
1 |
30.00 |
4282********7554 |
081108 |
08/01/13 |
| SHORE, LAURA |
EF-05105 |
1 |
20.59 |
4427********0380 |
001108 |
08/01/13 |
| SHORE, MICHAEL |
EF-03288 |
1 |
30.89 |
4427********0380 |
091108 |
08/01/13 |
| SILVA, NIC |
EF-06019 |
1 |
30.00 |
6011********3163 |
00184R |
08/01/13 |
| SILVERMAN, AMBER |
EF-06073 |
1 |
30.00 |
4282********7520 |
081108 |
08/01/13 |
| SLAVIN, LAURIE |
EF-06361 |
1 |
30.00 |
3715*******1011 |
143712 |
08/01/13 |
| SLAVIN, NILES |
EF-06631 |
1 |
20.00 |
3715*******1011 |
107275 |
08/01/13 |
| SLAVIN, SEAN |
EF-06362 |
1 |
20.00 |
3715*******1011 |
122791 |
08/01/13 |
| SLONTMAN, JOHN |
EF-06398 |
1 |
25.00 |
4815********2695 |
161617 |
08/01/13 |
| SNEE, JAMIE |
EF-01613 |
1 |
34.99 |
3728*******3009 |
141863 |
08/01/13 |
| SOUMAKIAN, PATTY |
EF-05744 |
1 |
39.00 |
4147********8622 |
03637C |
08/01/13 |
| SPEAS, GAYLE |
EF-05943 |
1 |
29.00 |
4306********0432 |
013539 |
08/01/13 |
| SPENCER, LARRY |
EF-05604 |
1 |
28.00 |
3727*******2004 |
106262 |
08/01/13 |
| STEIN, MARC |
EF-03123 |
1 |
32.95 |
4147********8391 |
015122 |
08/01/13 |
| STEIN, SYLVIA |
EF-03122 |
1 |
20.59 |
4147********8391 |
015105 |
08/01/13 |
| STERLING, RAY |
EF-00142 |
1 |
25.74 |
3715*******3006 |
161380 |
08/01/13 |
| STEWART, AUSTIN |
EF-05413 |
1 |
15.00 |
5466********7448 |
82436P |
08/01/13 |
| STEWART, BRENNAN |
EF-05414 |
1 |
15.00 |
5466********7448 |
83229P |
08/01/13 |
| STEWART, MIKAEL |
EF-05416 |
1 |
39.00 |
5466********7448 |
82631P |
08/01/13 |
| STRATHEARN, BRUCE |
EF-06840 |
1 |
29.00 |
5466********5811 |
03592Z |
08/01/13 |
| SVENSON, EMILY |
EF-06575 |
1 |
29.00 |
4815********9321 |
161012 |
08/01/13 |
| SWAIN, JOYCE |
EF-03209 |
1 |
30.00 |
4465********6029 |
001386 |
08/01/13 |
| SWITZKY, ANGELA |
EF-04280 |
1 |
30.00 |
4388********6343 |
03612D |
08/01/13 |
| TAMANAHA, RIKI |
EF-06369 |
1 |
50.00 |
4217********7936 |
191711 |
08/01/13 |
| TAORMINA, ANTHONY |
EF-04835 |
1 |
48.00 |
4408********1309 |
03760B |
08/01/13 |
| TAORMINA, PATRICIA |
EF-04836 |
1 |
48.00 |
4408********1309 |
03621B |
08/01/13 |
| TELLEZ, MICHELLE |
EF-05102 |
1 |
30.00 |
4431********3294 |
051524 |
08/01/13 |
| TITUS, BRENNAN |
EF-06626 |
1 |
39.00 |
4342********9732 |
489695 |
08/01/13 |
| TRAYNOR, JAMES |
EF-04994 |
1 |
32.95 |
5528********9484 |
037405 |
08/01/13 |
| VALENZUELA, LEO |
EF-05054 |
1 |
30.00 |
5480********3866 |
T5676B |
08/01/13 |
| VALENZUELA, MARILYN |
EF-05055 |
1 |
30.00 |
5480********3866 |
T5685B |
08/01/13 |
| VAUGHAN, RENEE |
EF-06521 |
1 |
29.00 |
4185********6531 |
03612B |
08/01/13 |
| VERNON, CYNTHIA |
EF-05699 |
1 |
39.00 |
3728*******2021 |
161821 |
08/01/13 |
| VILLA, ANA |
EF-05749 |
1 |
30.00 |
4388********8817 |
03716A |
08/01/13 |
| WADA, BEN |
EF-05007 |
1 |
29.99 |
3715*******2003 |
190573 |
08/01/13 |
| WAGNER, FRANK |
EF-01372 |
1 |
36.04 |
3715*******1001 |
153733 |
08/01/13 |
| WALTON, BAXTER |
EF-06500 |
1 |
30.00 |
4442********7108 |
071127 |
08/01/13 |
| WALTON, SENTA |
EF-06468 |
1 |
39.00 |
4442********7108 |
071123 |
08/01/13 |
| WARSHAUER, BERNARD |
EF-04865 |
1 |
30.00 |
4802********9588 |
037561 |
08/01/13 |
| WEAVER, DALE |
EF-05187 |
1 |
39.00 |
4282********3369 |
011108 |
08/01/13 |
| WEBER, JEFF |
EF-04644 |
1 |
35.00 |
3728*******5005 |
144330 |
08/01/13 |
| WEILBECH, BRIAN |
EF-06605 |
1 |
39.00 |
4313********3558 |
015180 |
08/01/13 |
| WHITE, FRANK |
EF-06244 |
1 |
30.00 |
5466********8291 |
81950P |
08/01/13 |
| WOLFF, PAUL |
EF-06399 |
1 |
29.00 |
4217********1725 |
121414 |
08/01/13 |
| YOKAITUS, DON |
EF-03429 |
1 |
31.00 |
5369********8474 |
03529P |
08/01/13 |
| YORO, JOSSETTE |
EF-05444 |
1 |
39.00 |
4431********2449 |
051524 |
08/01/13 |
| ZAVALA, ELIA |
EF-05601 |
1 |
29.00 |
4063********5366 |
658075 |
08/01/13 |
| ZIV, JAYNE |
EF-03015 |
1 |
30.89 |
4342********2688 |
737993 |
08/01/13 |
| ZIV, JONATHAN |
EF-03108 |
1 |
20.59 |
4342********2688 |
454186 |
08/01/13 |
| ZIV, PIPER |
EF-04083 |
1 |
20.59 |
4342********2688 |
454232 |
08/01/13 |
| ZUBIA, SANDRA |
EF-02024 |
1 |
30.00 |
4282********7231 |
011108 |
08/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 48 |
American Express |
1542.42 |
| 55 |
MasterCard |
1695.90 |
| 206 |
Visa |
6489.28 |
| 6 |
Discover |
175.71 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9903.31 |