Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FRANK |
EF-06473 |
2 |
39.00 |
5466********7764 |
008232 |
10/08/13 |
| ADAMS, SHARON |
EF-06472 |
2 |
30.00 |
5466********7764 |
008225 |
10/08/13 |
| AGUILAR, KERRY |
EF-05410 |
2 |
39.00 |
4856********4386 |
008764 |
10/08/13 |
| AGUILAR, ROBERT |
EF-06669 |
2 |
29.00 |
4384********7250 |
105565 |
10/08/13 |
| AKSEVEN, MICHAEL |
EF-06394 |
2 |
39.00 |
4251********9529 |
008575 |
10/08/13 |
| ARHI, RAJEEV |
EF-06246 |
2 |
40.00 |
5291********7977 |
05924P |
10/08/13 |
| ARTIS, AUSTIN |
EF-06726 |
2 |
29.00 |
4259********3285 |
434135 |
10/08/13 |
| AVILA, ILENE |
EF-06638 |
2 |
30.00 |
4342********3343 |
874936 |
10/08/13 |
| BACA, BRIAN |
EF-06916 |
2 |
39.00 |
5490********3548 |
00833B |
10/08/13 |
| BALCEZAK, MICHAEL |
EF-06083 |
2 |
34.00 |
4342********1472 |
788850 |
10/08/13 |
| BALCEZAK, SAMANTHA |
EF-06141 |
2 |
30.00 |
4342********1472 |
725552 |
10/08/13 |
| BARCO, MARIBEL |
EF-06550 |
2 |
29.00 |
4803********9566 |
001717 |
10/08/13 |
| BASURTO, ALICE |
EF-04790 |
2 |
35.00 |
5571********3159 |
942681 |
10/08/13 |
| BASURTO, JORDAN |
EF-05808 |
2 |
15.00 |
5571********3159 |
936843 |
10/08/13 |
| BASURTO, MANUEL |
EF-04789 |
2 |
35.00 |
5571********3159 |
774741 |
10/08/13 |
| BASURTO, STEPHANIE |
EF-06320 |
2 |
14.00 |
5571********3159 |
925306 |
10/08/13 |
| BEAVER, NICK |
EF-06385 |
2 |
29.00 |
4342********7986 |
766912 |
10/08/13 |
| BECKER, TROY |
EF-04795 |
2 |
30.00 |
4833********4571 |
031513 |
10/08/13 |
| BERKOWITZ, KELLY |
EF-06719 |
2 |
29.00 |
5403********9227 |
759034 |
10/08/13 |
| BHANDARI, POONAM |
EF-06901 |
2 |
19.00 |
4342********6165 |
500134 |
10/08/13 |
| BHANDARI, RAJ |
EF-06920 |
2 |
19.00 |
4342********6165 |
875005 |
10/08/13 |
| BOITANO, GREY |
EF-06655 |
2 |
30.00 |
4342********1916 |
542307 |
10/08/13 |
| BOITANO, NANCY |
EF-06381 |
2 |
30.00 |
4342********1916 |
498309 |
10/08/13 |
| BOWER, MARY ANN |
EF-04347 |
2 |
48.00 |
4313********2187 |
015528 |
10/08/13 |
| BOYLE, CONNIE |
EF-06552 |
2 |
29.00 |
5424********7958 |
12851B |
10/08/13 |
| BREGANTE, GEORGE |
EF-06852 |
2 |
29.00 |
4388********3129 |
05870D |
10/08/13 |
| BROHAMER, EVAN |
EF-06154 |
2 |
34.00 |
4217********2892 |
171356 |
10/08/13 |
| BROWN, KAREN |
EF-06632 |
2 |
29.00 |
4147********4264 |
015525 |
10/08/13 |
| BULLIS, JAMES |
EF-05837 |
2 |
49.00 |
4426********6428 |
121459 |
10/08/13 |
| BURLAND, MICHAEL |
EF-06856 |
2 |
30.00 |
4264********3851 |
015547 |
10/08/13 |
| BURR, JOHN |
EF-04958 |
2 |
48.00 |
4868********0302 |
766666 |
10/08/13 |
| BURRELL, DAN |
EF-06255 |
2 |
29.00 |
4460********4904 |
833467 |
10/08/13 |
| BUSTILLOS, MARELINO |
EF-06449 |
2 |
29.00 |
4128********7242 |
63525B |
10/08/13 |
| BYRON, BILL |
EF-06569 |
2 |
39.00 |
4388********1091 |
05753D |
10/08/13 |
| CALDERON, ALFREDO |
EF-05247 |
2 |
30.00 |
4803********3299 |
001713 |
10/08/13 |
| CAMERON, DONNELL |
EF-06413 |
2 |
39.00 |
4147********5696 |
05818C |
10/08/13 |
| CAMERON, RIMA |
EF-06755 |
2 |
30.00 |
4147********5696 |
05899C |
10/08/13 |
| CARTER, MERRICK |
EF-06841 |
2 |
29.99 |
4815********0122 |
141953 |
10/08/13 |
| CASTILLO, LAZARO |
EF-06836 |
2 |
22.00 |
5107********9996 |
543643 |
10/08/13 |
| CASTRO, SASCHA |
EF-06492 |
2 |
30.00 |
4342********2211 |
766928 |
10/08/13 |
| CHABON, ROBERRTA |
EF-05654 |
2 |
30.00 |
5146********0062 |
878551 |
10/08/13 |
| CHAPARRO, NICOLE |
EF-05219 |
2 |
29.00 |
5466********1100 |
15534Z |
10/08/13 |
| CHINDRIS, LIVIU |
EF-06580 |
2 |
29.00 |
4264********9859 |
015567 |
10/08/13 |
| CLARIC, SHERRY |
EF-05885 |
2 |
39.00 |
4063********7006 |
461984 |
10/08/13 |
| CLARK, CODY |
EF-06810 |
2 |
49.00 |
4060********4978 |
05834A |
10/08/13 |
| CLARY, CHASE |
EF-06720 |
2 |
30.00 |
4800********3412 |
015571 |
10/08/13 |
| CLARY, EASTON |
EF-06752 |
2 |
30.00 |
4800********3412 |
015521 |
10/08/13 |
| CLIFFORD, KRISTIANNE |
EF-06294 |
2 |
30.00 |
4246********2730 |
05802G |
10/08/13 |
| CONNELL, KELLY |
EF-06935 |
2 |
29.00 |
4856********7558 |
008314 |
10/08/13 |
| COOLEY, JOHN |
EF-05899 |
2 |
30.00 |
4833********2498 |
001513 |
10/08/13 |
| COOPMAN, EVELYN |
EF-03969 |
2 |
30.00 |
4313********0852 |
015511 |
10/08/13 |
| CORE, IRRA |
EF-05268 |
2 |
49.00 |
4185********2815 |
05933B |
10/08/13 |
| CORE, MICHAEL |
EF-06379 |
2 |
30.00 |
4185********2815 |
05733B |
10/08/13 |
| CRAFT, DARIN |
EF-05528 |
2 |
30.00 |
4888********1893 |
015537 |
10/08/13 |
| DANIELS, DUSTIN |
EF-06270 |
2 |
49.00 |
4282********8730 |
081513 |
10/08/13 |
| DANZA, JANA |
EF-03451 |
2 |
20.00 |
4305********2492 |
05789C |
10/08/13 |
| DANZA, THOMAS |
EF-03793 |
2 |
20.00 |
4305********2492 |
05842C |
10/08/13 |
| DAVE, THRESA |
EF-06530 |
2 |
59.00 |
3713*******1001 |
100850 |
10/08/13 |
| DAVEY, CHRISTIAN |
EF-06453 |
2 |
29.00 |
6011********6313 |
00895R |
10/08/13 |
| DE JESUS, NOEL JOSE |
EF-06173 |
2 |
30.00 |
4460********9803 |
434875 |
10/08/13 |
| DE LA SELVA, AURORA |
EF-06003 |
2 |
39.00 |
5362********1314 |
812410 |
10/08/13 |
| DILLON, BRITTENY |
EF-06754 |
2 |
29.00 |
4815********0530 |
141555 |
10/08/13 |
| DOUGHERTY, MICHELE |
EF-05108 |
2 |
30.00 |
3715*******4013 |
176134 |
10/08/13 |
| DUFF, JOHN |
EF-06142 |
2 |
30.00 |
4063********9047 |
395635 |
10/08/13 |
| EDGEWORTH, STEVE |
EF-05508 |
2 |
29.99 |
4815********7636 |
191453 |
10/08/13 |
| EDWARDS, TROY |
EF-06692 |
2 |
29.00 |
4147********9892 |
05767D |
10/08/13 |
| EILAND, GUILLERMO |
EF-06331 |
2 |
43.00 |
4833********6027 |
001513 |
10/08/13 |
| ENGBRECHT-LOPEZ, DIANA |
EF-06827 |
2 |
39.00 |
4282********1705 |
081513 |
10/08/13 |
| ENGELSEN, ANNE |
EF-06807 |
2 |
29.00 |
4815********6800 |
191856 |
10/08/13 |
| EVANS, RAYMOND |
EF-06929 |
2 |
29.00 |
4147********7748 |
015556 |
10/08/13 |
| FERNANDEZ, DAVID |
EF-05818 |
2 |
37.00 |
3767*******1017 |
162954 |
10/08/13 |
| FIGUEROA, RICHARD |
EF-05246 |
2 |
30.00 |
4317********1105 |
002025 |
10/08/13 |
| FINN, DAVID |
EF-05291 |
2 |
29.99 |
4815********9199 |
191250 |
10/08/13 |
| FLAHERTY JR., GENE |
EF-03327 |
2 |
56.19 |
4384********7403 |
001848 |
10/08/13 |
| FLAHERTY, ROBERT |
EF-04984 |
2 |
16.47 |
5466********0055 |
11128Z |
10/08/13 |
| FLAHERTY, SUZANNE |
EF-02115 |
2 |
16.47 |
5466********0055 |
14658Z |
10/08/13 |
| FORRESTER, NANCY |
EF-06253 |
2 |
34.00 |
4104********5612 |
290227 |
10/08/13 |
| FOX, JUDY |
EF-05120 |
2 |
39.00 |
4313********1538 |
015534 |
10/08/13 |
| FRAIZER, MARY |
EF-06165 |
2 |
34.00 |
4868********2406 |
766673 |
10/08/13 |
| FRAZIER, NERA |
EF-06164 |
2 |
34.00 |
4868********2406 |
352244 |
10/08/13 |
| FRAZIER, ROBERT |
EF-04745 |
2 |
28.00 |
4259********2684 |
788781 |
10/08/13 |
| FREEMAN, PATRICIA |
EF-00928 |
2 |
35.00 |
5466********2287 |
13713P |
10/08/13 |
| FREILICH, LESLIE |
EF-06405 |
2 |
30.00 |
4313********6143 |
015506 |
10/08/13 |
| FULLILOVE, MICHAEL |
EF-04761 |
2 |
38.00 |
4342********2571 |
435489 |
10/08/13 |
| GARRETSON, RONALD |
EF-06494 |
2 |
29.00 |
4063********7479 |
813137 |
10/08/13 |
| GILLETT, ROBERT |
EF-06698 |
2 |
39.00 |
4833********9349 |
081513 |
10/08/13 |
| GODINEZ, ANGEL |
EF-06563 |
2 |
30.00 |
4833********0455 |
081513 |
10/08/13 |
| GOLDEN, ALMA |
EF-06710 |
2 |
34.00 |
4342********6685 |
542582 |
10/08/13 |
| GONZALEZ, JANNET |
EF-06705 |
2 |
29.00 |
4815********5865 |
161457 |
10/08/13 |
| GORBE, CHERYL |
EF-05715 |
2 |
30.00 |
3717*******1013 |
161856 |
10/08/13 |
| GREEN, ANDY |
EF-06595 |
2 |
29.00 |
4226********7956 |
05914C |
10/08/13 |
| GUDINO, MELINDA |
EF-06646 |
2 |
29.00 |
4003********1349 |
05927B |
10/08/13 |
| GUDINO, NATALIE |
EF-06481 |
2 |
29.00 |
4815********7152 |
101051 |
10/08/13 |
| HAFFNER, MELINDA |
EF-00904 |
2 |
41.19 |
6011********3063 |
00860Q |
10/08/13 |
| HAMMOND, MARYBETH |
EF-04830 |
2 |
15.00 |
4147********5928 |
05777C |
10/08/13 |
| HARRIS, BRITTANY |
EF-06943 |
2 |
30.00 |
4342********1811 |
542531 |
10/08/13 |
| HARTER, GENE |
EF-04013 |
2 |
48.00 |
5329********6293 |
01550Z |
10/08/13 |
| HAVIAROVA, IVANA |
EF-06388 |
2 |
45.00 |
4342********7986 |
874951 |
10/08/13 |
| HELM, CHRISTY |
EF-05081 |
2 |
30.00 |
4815********3651 |
141555 |
10/08/13 |
| HEREDIA, OSCAR |
EF-05709 |
2 |
30.00 |
5155********5933 |
05942Z |
10/08/13 |
| HERNANDEZ, ANA |
EF-05779 |
2 |
29.00 |
4136********0262 |
537036 |
10/08/13 |
| HERNANDEZ, JACQUELINE |
EF-06933 |
2 |
29.00 |
4833********7870 |
091513 |
10/08/13 |
| HEWITT, DENISE |
EF-06695 |
2 |
29.00 |
4032********7068 |
432891 |
10/08/13 |
| HIDAKA, KEN |
EF-02279 |
2 |
34.99 |
4815********7819 |
181256 |
10/08/13 |
| HINDE, KELLY |
EF-02938 |
2 |
30.89 |
4266********3066 |
05803A |
10/08/13 |
| HOFFARD, BERNIE |
EF-06357 |
2 |
30.00 |
4366********1202 |
012699 |
10/08/13 |
| HOSKINS, ALICIA |
EF-06324 |
2 |
29.00 |
4266********2240 |
05828B |
10/08/13 |
| HOUPT, WILLIAM |
EF-04799 |
2 |
28.00 |
3717*******4001 |
152189 |
10/08/13 |
| HOWARD, JOEL |
EF-01384 |
2 |
30.89 |
4266********3066 |
05879A |
10/08/13 |
| HOWE, ROBERT |
EF-06904 |
2 |
39.00 |
5403********5051 |
929059 |
10/08/13 |
| HUNNICUTT, AMY |
EF-05535 |
2 |
30.00 |
4282********6723 |
041513 |
10/08/13 |
| HUNNICUTT, DAVID |
EF-05732 |
2 |
30.00 |
4342********2329 |
542535 |
10/08/13 |
| IACCINO, PAUL |
EF-05585 |
2 |
30.00 |
4063********6908 |
461988 |
10/08/13 |
| IGLUPAS, KATHLEEN |
EF-06554 |
2 |
30.00 |
4217********1276 |
171956 |
10/08/13 |
| ISLAS, VERONICA |
EF-06438 |
2 |
29.00 |
3723*******2004 |
188771 |
10/08/13 |
| JACKSON, TAMMY |
EF-06951 |
2 |
19.00 |
4282********2437 |
001513 |
10/08/13 |
| JAMES, TINA |
EF-03326 |
2 |
29.00 |
4862********0806 |
05945B |
10/08/13 |
| JONES, CHRISTOPHER |
EF-04948 |
2 |
30.00 |
4000********7554 |
395629 |
10/08/13 |
| JONES, RIKKI |
EF-06451 |
2 |
29.00 |
4833********6226 |
081513 |
10/08/13 |
| KAESER, STEVE |
EF-03842 |
2 |
48.00 |
5466********3728 |
01551Z |
10/08/13 |
| KALE, SHARON |
EF-06820 |
2 |
29.00 |
3717*******2004 |
100005 |
10/08/13 |
| KELLY, JODY |
EF-05060 |
2 |
25.50 |
4352********4183 |
059020 |
10/08/13 |
| KELTNER, KAREN |
EF-06744 |
2 |
29.00 |
4259********3285 |
392280 |
10/08/13 |
| KING, MITZI |
EF-05505 |
2 |
30.00 |
4217********8574 |
151056 |
10/08/13 |
| KIRKHAM, GABE |
EF-06240 |
2 |
30.00 |
4803********0288 |
001713 |
10/08/13 |
| KLEIN, PAUL |
EF-05335 |
2 |
30.00 |
5466********5058 |
10947P |
10/08/13 |
| KLENCK, GAYLE |
EF-05635 |
2 |
30.00 |
4833********0286 |
061513 |
10/08/13 |
| KODMAN, ROD |
EF-05502 |
2 |
30.00 |
3747*******2397 |
425152 |
10/08/13 |
| KRONE, BARBARA |
EF-06144 |
2 |
39.99 |
4388********2721 |
05857C |
10/08/13 |
| KROSKY, BILL |
EF-06553 |
2 |
29.00 |
5424********7958 |
15006B |
10/08/13 |
| KUMMER, BERNARD |
EF-05580 |
2 |
49.00 |
4388********9930 |
05784D |
10/08/13 |
| KUPFER, PATTI |
EF-06383 |
2 |
30.00 |
3772*******2007 |
150569 |
10/08/13 |
| LAMBERT, JOHN |
EF-06372 |
2 |
48.00 |
4342********1133 |
725557 |
10/08/13 |
| LANG, TED |
EF-04640 |
2 |
35.00 |
5424********2496 |
13074P |
10/08/13 |
| LARA, ADRIENNE |
EF-05824 |
2 |
27.00 |
4179********6121 |
021529 |
10/08/13 |
| LARIOS, JOSE |
EF-06814 |
2 |
19.00 |
5572********6359 |
983686 |
10/08/13 |
| LAUREN, JOE |
EF-06684 |
2 |
39.00 |
4313********9875 |
015573 |
10/08/13 |
| LAZARUS, LOREN |
EF-05403 |
2 |
39.00 |
5140********2920 |
05859Z |
10/08/13 |
| LENGYEL, STEVE |
EF-06382 |
2 |
39.00 |
4063********0174 |
163136 |
10/08/13 |
| LEONG, COURTNEY |
EF-06450 |
2 |
29.00 |
4128********7242 |
63386B |
10/08/13 |
| LESTER, MIKE |
EF-05405 |
2 |
29.00 |
5424********6305 |
16020B |
10/08/13 |
| LOGAN, KEVIN |
EF-05124 |
2 |
29.00 |
4217********7242 |
181153 |
10/08/13 |
| LOPEZ, CORINA |
EF-06503 |
2 |
36.00 |
6011********4183 |
00863R |
10/08/13 |
| LOPEZ, JOHN |
EF-06479 |
2 |
39.00 |
4282********1705 |
041513 |
10/08/13 |
| LOPEZ, MANNY |
EF-06558 |
2 |
27.00 |
4803********4618 |
001713 |
10/08/13 |
| LOWERY, BRUCE |
EF-04485 |
2 |
32.95 |
5401********7772 |
05870Z |
10/08/13 |
| LUBISICH, THOMAS |
EF-05166 |
2 |
29.00 |
4873********2449 |
725586 |
10/08/13 |
| LUCERO, TRACEY |
EF-06743 |
2 |
19.00 |
3739*******1001 |
121772 |
10/08/13 |
| MAHAN, RONALD |
EF-06630 |
2 |
39.00 |
4737********2214 |
542507 |
10/08/13 |
| MAHARAJ, ADRIANA |
EF-06851 |
2 |
29.00 |
4342********2251 |
788833 |
10/08/13 |
| MANN, CHRISTINE |
EF-04227 |
2 |
39.00 |
4147********9581 |
008051 |
10/08/13 |
| MARGUISS, KEVIN |
EF-06725 |
2 |
29.00 |
4803********7108 |
001711 |
10/08/13 |
| MARQUISS, ERIN |
EF-06696 |
2 |
29.00 |
4803********7108 |
001711 |
10/08/13 |
| MARTINEZ, GIL |
EF-06374 |
2 |
36.00 |
4750********3547 |
071513 |
10/08/13 |
| MATT, EDWARD |
EF-05638 |
2 |
48.00 |
5178********8655 |
455933 |
10/08/13 |
| MATTHEWS, MARILYN |
EF-04431 |
2 |
28.00 |
3728*******3007 |
129908 |
10/08/13 |
| MAYEDA, ERIC |
EF-06680 |
2 |
30.00 |
4833********7279 |
061513 |
10/08/13 |
| MAZARIEGOS, JAIRO |
EF-06894 |
2 |
29.00 |
4815********5327 |
101454 |
10/08/13 |
| MC CLOSKEY, STEPHEN |
EF-06458 |
2 |
29.00 |
4266********4335 |
05827B |
10/08/13 |
| MCKINNEY, DAVE |
EF-06926 |
2 |
30.00 |
4147********9471 |
05787C |
10/08/13 |
| MCWALTERS, J.P |
EF-05675 |
2 |
30.00 |
4833********3796 |
071513 |
10/08/13 |
| MILDER, GEORGE |
EF-03227 |
2 |
29.86 |
5588********7527 |
14116C |
10/08/13 |
| MILLER, ROBERT |
EF-05202 |
2 |
39.00 |
4000********2951 |
395626 |
10/08/13 |
| MILLETT, MINNIE |
EF-06762 |
2 |
29.00 |
3797*******1003 |
127666 |
10/08/13 |
| MILLITT, CHARLES |
EF-06761 |
2 |
29.00 |
3797*******1003 |
140192 |
10/08/13 |
| MOHAN, ROGER |
EF-05852 |
2 |
30.00 |
4306********9599 |
012849 |
10/08/13 |
| MORALES, ALEX |
EF-05441 |
2 |
39.00 |
4815********5469 |
131158 |
10/08/13 |
| MORENO, CATHIE |
EF-05768 |
2 |
27.00 |
4856********7142 |
021530 |
10/08/13 |
| MORSE, SANDY |
EF-06168 |
2 |
39.00 |
5524********6665 |
05777Z |
10/08/13 |
| MUNGUIA, LIZABET |
EF-06821 |
2 |
19.00 |
5572********6359 |
799066 |
10/08/13 |
| NAMSON, JEFFREY |
EF-01097 |
2 |
41.19 |
5490********4403 |
00838B |
10/08/13 |
| NEILSON, TEGWYN |
EF-06853 |
2 |
19.00 |
4366********3510 |
015175 |
10/08/13 |
| NICKOLS, CHARLES |
EF-03171 |
2 |
29.00 |
3725*******1000 |
111436 |
10/08/13 |
| NICKOLS, LESLEY |
EF-06396 |
2 |
29.00 |
3725*******1000 |
154903 |
10/08/13 |
| NOONE, CHARLES |
EF-05135 |
2 |
30.00 |
4313********9129 |
015524 |
10/08/13 |
| OLSON III, SCOTT |
EF-06596 |
2 |
41.19 |
3727*******5002 |
120009 |
10/08/13 |
| OLSON, LISA |
EF-06431 |
2 |
49.00 |
3767*******1006 |
160959 |
10/08/13 |
| ORTEZ, MICHELLE |
EF-03438 |
2 |
45.00 |
3728*******2013 |
186331 |
10/08/13 |
| PASMANT, ZULIE |
EF-06899 |
2 |
19.00 |
4803********3143 |
001717 |
10/08/13 |
| PEREDO, SEBASTIAN |
EF-06939 |
2 |
39.00 |
4063********8225 |
163142 |
10/08/13 |
| PEREZ, ELIAS |
EF-06359 |
2 |
30.00 |
5466********1100 |
13157Z |
10/08/13 |
| PEREZ, JOSE |
EF-06723 |
2 |
30.00 |
4411********1949 |
081513 |
10/08/13 |
| PERMEN, LARRY |
EF-06175 |
2 |
29.00 |
4313********2376 |
015563 |
10/08/13 |
| PERMEN, PAMELA |
EF-06174 |
2 |
29.00 |
4313********2376 |
015559 |
10/08/13 |
| PETTIBONE, LIZ |
EF-05741 |
2 |
35.00 |
4833********1811 |
091513 |
10/08/13 |
| QUINTANA, DANIEL |
EF-06055 |
2 |
24.99 |
4282********5914 |
071513 |
10/08/13 |
| QUINTERO, MAGALY |
EF-06590 |
2 |
29.00 |
4342********3056 |
500072 |
10/08/13 |
| RAIL, DORIAN |
EF-06435 |
2 |
29.00 |
4873********8224 |
471723 |
10/08/13 |
| REEDER, LAIMA |
EF-06213 |
2 |
41.19 |
5466********0394 |
14241P |
10/08/13 |
| RENTERIA, MARIA |
EF-06619 |
2 |
36.04 |
4217********3285 |
181353 |
10/08/13 |
| RISTA, JOHNA |
EF-06425 |
2 |
28.00 |
4282********1592 |
091513 |
10/08/13 |
| ROBINSON, LORI |
EF-06043 |
2 |
35.00 |
4009********8579 |
001712 |
10/08/13 |
| ROMEN, SAMANTHA |
EF-06863 |
2 |
39.00 |
4282********5279 |
071513 |
10/08/13 |
| ROMERO, GILBERT |
EF-05130 |
2 |
39.00 |
4803********8631 |
001712 |
10/08/13 |
| ROSS, GIL |
EF-03220 |
2 |
29.00 |
3717*******1013 |
160846 |
10/08/13 |
| RUBIN, DAVID |
EF-06069 |
2 |
30.00 |
4193********5003 |
05750G |
10/08/13 |
| RUBIN, JACQUELINE |
EF-03504 |
2 |
29.00 |
4193********5003 |
05876G |
10/08/13 |
| SALAZAR JR, ARNANDO |
EF-06928 |
2 |
29.00 |
4833********8846 |
061513 |
10/08/13 |
| SALAZAR, ALBERT |
EF-04926 |
2 |
39.00 |
5262********0177 |
786278 |
10/08/13 |
| SALAZAR, LILIAN |
EF-06855 |
2 |
19.00 |
4217********0777 |
191059 |
10/08/13 |
| SANCHEZ, AIDA |
EF-05420 |
2 |
30.00 |
4803********0666 |
001717 |
10/08/13 |
| SANDOVAL, VERONICA |
EF-05440 |
2 |
39.00 |
4342********1273 |
833508 |
10/08/13 |
| SAULENAS, JENNIFER |
EF-06589 |
2 |
29.00 |
4342********0497 |
767965 |
10/08/13 |
| SCHAEFER, CHRISTOPHER |
EF-05762 |
2 |
30.00 |
4217********9431 |
181759 |
10/08/13 |
| SCHAEFER, LISA |
EF-04018 |
2 |
30.00 |
4217********9431 |
181759 |
10/08/13 |
| SCHICK, KATHY |
EF-06687 |
2 |
39.00 |
4046********2326 |
008420 |
10/08/13 |
| SETO, ADA |
EF-01840 |
2 |
34.99 |
4153********7691 |
037021 |
10/08/13 |
| SHAEVITZ, MICKEY |
EF-04726 |
2 |
28.00 |
4802********7032 |
059143 |
10/08/13 |
| SKAAR, ERIC |
EF-06378 |
2 |
36.04 |
5490********1982 |
00865B |
10/08/13 |
| SOMORA, LORA |
EF-06495 |
2 |
39.00 |
4342********8312 |
500763 |
10/08/13 |
| SOTO, ROBERT |
EF-06932 |
2 |
29.00 |
4833********2971 |
061513 |
10/08/13 |
| STEPHENS, SEAN |
EF-06639 |
2 |
39.00 |
4342********3343 |
434858 |
10/08/13 |
| STOFFEL, BRIAN |
EF-06094 |
2 |
35.00 |
4000********1306 |
395644 |
10/08/13 |
| SWITZER, JASON |
EF-06636 |
2 |
29.00 |
4815********1584 |
101551 |
10/08/13 |
| TANGONAN, JOHN |
EF-04620 |
2 |
30.00 |
4282********1692 |
071513 |
10/08/13 |
| TANNER, KELLE |
EF-06295 |
2 |
30.00 |
4342********1330 |
542572 |
10/08/13 |
| THERIAULT, BRENT |
EF-06393 |
2 |
30.00 |
4815********4157 |
191151 |
10/08/13 |
| TOUGAS, KEN |
EF-06158 |
2 |
25.00 |
5424********4489 |
16034P |
10/08/13 |
| TRAN, DERRICK |
EF-06753 |
2 |
29.00 |
4815********0530 |
141555 |
10/08/13 |
| TRAUM, PETER |
EF-06230 |
2 |
29.00 |
3725*******5008 |
183641 |
10/08/13 |
| TULLY, STEVE |
EF-05800 |
2 |
30.00 |
5466********9680 |
16215P |
10/08/13 |
| TURNER, MATTHEW |
EF-06860 |
2 |
29.00 |
5523********0642 |
00837Z |
10/08/13 |
| UNDERWOOD, CHARLOTTE |
EF-06893 |
2 |
39.00 |
4217********6354 |
161054 |
10/08/13 |
| VECCHIO, ROGER |
EF-06903 |
2 |
39.00 |
4888********5395 |
015569 |
10/08/13 |
| VELASQUEZ, JOHN |
EF-06339 |
2 |
29.00 |
3728*******4005 |
141648 |
10/08/13 |
| VILLA, STEVE |
EF-05700 |
2 |
41.19 |
4278********4435 |
63858B |
10/08/13 |
| VUKSINIC, DAWN |
EF-05614 |
2 |
29.00 |
4342********0677 |
471187 |
10/08/13 |
| WARDEN, TOM |
EF-06170 |
2 |
39.00 |
3715*******3008 |
146642 |
10/08/13 |
| WHERLAND, DUANE |
EF-06044 |
2 |
25.00 |
4397********0713 |
05907C |
10/08/13 |
| WHITEAKER, JACOB |
EF-06509 |
2 |
29.00 |
4342********4601 |
500741 |
10/08/13 |
| WHITNEY, LEILANI |
EF-02352 |
2 |
44.99 |
3712*******1008 |
129104 |
10/08/13 |
| WILLIAMS, HEROLD |
EF-06906 |
2 |
29.99 |
3737*******4002 |
122842 |
10/08/13 |
| WILLIAMS, JESSICA |
EF-05023 |
2 |
30.00 |
4063********3092 |
813129 |
10/08/13 |
| WOOD, LENNETTE |
EF-06134 |
2 |
44.99 |
5466********8086 |
13240P |
10/08/13 |
| WORTHINTON, PAUL |
EF-06608 |
2 |
39.00 |
3739*******2002 |
126586 |
10/08/13 |
| YOUELL, DAVID |
EF-06556 |
2 |
29.00 |
4833********0832 |
081513 |
10/08/13 |
| ZOLKOVER, RONALD |
EF-06235 |
2 |
30.00 |
5178********0363 |
454129 |
10/08/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 25 |
American Express |
840.17 |
| 42 |
MasterCard |
1354.16 |
| 167 |
Visa |
5343.63 |
| 3 |
Discover |
106.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7644.15 |