Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FRANK |
EF-06473 |
2 |
39.00 |
5466********7764 |
007325 |
11/07/13 |
| ADAMS, SHARON |
EF-06472 |
2 |
30.00 |
5466********7764 |
007329 |
11/07/13 |
| ADENIRAN, DIXIE |
EF-06956 |
2 |
34.00 |
3797*******1008 |
115646 |
11/07/13 |
| AGUILAR, ROBERT |
EF-06669 |
2 |
29.00 |
4384********7250 |
120351 |
11/07/13 |
| AKSEVEN, MICHAEL |
EF-06394 |
2 |
39.00 |
4251********9529 |
007932 |
11/07/13 |
| ALVAREZ, JOSHUA |
EF-06778 |
2 |
30.00 |
5175********0302 |
103056 |
11/07/13 |
| ARHI, RAJEEV |
EF-06246 |
2 |
40.00 |
5291********7977 |
05825P |
11/07/13 |
| ARTIS, AUSTIN |
EF-06726 |
2 |
29.00 |
4259********3285 |
784758 |
11/07/13 |
| AVILA, ILENE |
EF-06638 |
2 |
30.00 |
4471********9117 |
023854 |
11/07/13 |
| BACA, BRIAN |
EF-06916 |
2 |
39.00 |
5490********3548 |
00780B |
11/07/13 |
| BALCEZAK, MICHAEL |
EF-06083 |
2 |
34.00 |
4342********1472 |
327435 |
11/07/13 |
| BALCEZAK, SAMANTHA |
EF-06141 |
2 |
30.00 |
4342********1472 |
784780 |
11/07/13 |
| BARCO, MARIBEL |
EF-06550 |
2 |
29.00 |
4803********9566 |
063724 |
11/07/13 |
| BASURTO, ALICE |
EF-04790 |
2 |
35.00 |
5571********3159 |
162150 |
11/07/13 |
| BASURTO, JORDAN |
EF-05808 |
2 |
15.00 |
5571********3159 |
981108 |
11/07/13 |
| BASURTO, MANUEL |
EF-04789 |
2 |
35.00 |
5571********3159 |
978606 |
11/07/13 |
| BASURTO, STEPHANIE |
EF-06320 |
2 |
14.00 |
5571********3159 |
991533 |
11/07/13 |
| BEAVER, NICK |
EF-06385 |
2 |
29.00 |
4342********7986 |
684719 |
11/07/13 |
| BECKER, TROY |
EF-04795 |
2 |
30.00 |
4833********4571 |
093509 |
11/07/13 |
| BHANDARI, POONAM |
EF-06901 |
2 |
19.00 |
4342********6165 |
781136 |
11/07/13 |
| BHANDARI, RAJ |
EF-06920 |
2 |
19.00 |
4342********6165 |
327426 |
11/07/13 |
| BILCHIK, STAN |
EF-06038 |
2 |
38.00 |
4342********8774 |
811698 |
11/07/13 |
| BOITANO, GREY |
EF-06655 |
2 |
30.00 |
4342********1916 |
780270 |
11/07/13 |
| BOITANO, NANCY |
EF-06381 |
2 |
30.00 |
4342********1916 |
384215 |
11/07/13 |
| BOUCHER, SUZETTE |
EF-000080 |
2 |
49.00 |
5424********6563 |
50307B |
11/07/13 |
| BOWER, MARY ANN |
EF-04347 |
2 |
48.00 |
4313********2187 |
035548 |
11/07/13 |
| BOYLE, CONNIE |
EF-06552 |
2 |
29.00 |
5424********7958 |
49279B |
11/07/13 |
| BREGANTE, GEORGE |
EF-06852 |
2 |
29.00 |
4388********3129 |
05796D |
11/07/13 |
| BROHAMER, EVAN |
EF-06992 |
2 |
34.00 |
4217********2892 |
113254 |
11/07/13 |
| BROWN, KAREN |
EF-06632 |
2 |
29.00 |
4147********4264 |
035590 |
11/07/13 |
| BROWN, MING JUN |
EF-05518 |
2 |
30.00 |
5155********6020 |
053509 |
11/07/13 |
| BULLIS, JAMES |
EF-05837 |
2 |
49.00 |
4426********6428 |
193852 |
11/07/13 |
| BURLAND, MICHAEL |
EF-06856 |
2 |
30.00 |
4264********3851 |
035598 |
11/07/13 |
| BURR, JOHN |
EF-04958 |
2 |
48.00 |
4868********0302 |
440600 |
11/07/13 |
| BURRELL, DAN |
EF-06255 |
2 |
29.00 |
4460********4904 |
656134 |
11/07/13 |
| BUSTILLOS, MARELINO |
EF-06449 |
2 |
29.00 |
4128********7242 |
17144B |
11/07/13 |
| BYRON, BILL |
EF-06569 |
2 |
39.00 |
4388********1091 |
05893D |
11/07/13 |
| CALDERON, ALFREDO |
EF-05247 |
2 |
30.00 |
4803********3299 |
063723 |
11/07/13 |
| CARTER, MERRICK |
EF-06841 |
2 |
29.99 |
4815********0122 |
113051 |
11/07/13 |
| CASTRO, SASCHA |
EF-06492 |
2 |
30.00 |
4342********2211 |
656109 |
11/07/13 |
| CHAPARRO, NICOLE |
EF-05219 |
2 |
29.00 |
5466********1100 |
49348Z |
11/07/13 |
| CLARIC, SHERRY |
EF-05885 |
2 |
39.00 |
4063********7006 |
885450 |
11/07/13 |
| CLIFFORD, KRISTIANNE |
EF-06294 |
2 |
30.00 |
4246********2730 |
05887G |
11/07/13 |
| CONNELL, KELLY |
EF-06935 |
2 |
29.00 |
4856********7558 |
007723 |
11/07/13 |
| COOLEY, JOHN |
EF-05899 |
2 |
30.00 |
4833********2498 |
083509 |
11/07/13 |
| COOPMAN, EVELYN |
EF-03969 |
2 |
30.00 |
4313********0852 |
035501 |
11/07/13 |
| CRAFT, DARIN |
EF-05528 |
2 |
30.00 |
4888********1893 |
035594 |
11/07/13 |
| DALE, THRESA |
EF-06530 |
2 |
59.00 |
3713*******1001 |
147381 |
11/07/13 |
| DANZA, JANA |
EF-03451 |
2 |
20.00 |
4305********2492 |
05749C |
11/07/13 |
| DANZA, THOMAS |
EF-03793 |
2 |
20.00 |
4305********2492 |
05848C |
11/07/13 |
| DAVEY, CHRISTIAN |
EF-06453 |
2 |
29.00 |
6011********6313 |
00791R |
11/07/13 |
| DE LA SELVA, AURORA |
EF-06003 |
2 |
39.00 |
5362********1314 |
140466 |
11/07/13 |
| DOUGHERTY, MICHELE |
EF-05108 |
2 |
30.00 |
3715*******4013 |
182459 |
11/07/13 |
| DUFF, JOHN |
EF-06142 |
2 |
30.00 |
4063********9047 |
184915 |
11/07/13 |
| EDGEWORTH, STEVE |
EF-05508 |
2 |
29.99 |
4815********7636 |
133557 |
11/07/13 |
| EDWARDS, JAMES |
EF-05111 |
2 |
29.00 |
4306********2776 |
009278 |
11/07/13 |
| EILAND, GUILLERMO |
EF-06331 |
2 |
43.00 |
4833********6027 |
073509 |
11/07/13 |
| ENGBRECHT-LOPEZ, DIANA |
EF-06827 |
2 |
39.00 |
4282********1705 |
093509 |
11/07/13 |
| ENGELSEN, ANNE |
EF-06807 |
2 |
29.00 |
4815********6800 |
183255 |
11/07/13 |
| EVANS, RAYMOND |
EF-06929 |
2 |
29.00 |
4147********7748 |
035585 |
11/07/13 |
| FERNANDEZ, DAVID |
EF-05818 |
2 |
37.00 |
3767*******1017 |
163134 |
11/07/13 |
| FIGUEROA, RICHARD |
EF-05246 |
2 |
30.00 |
4317********1105 |
064045 |
11/07/13 |
| FINN, DAVID |
EF-05291 |
2 |
29.99 |
4815********9199 |
113950 |
11/07/13 |
| FLAHERTY JR., GENE |
EF-03327 |
2 |
56.19 |
4384********7403 |
063826 |
11/07/13 |
| FLAHERTY, ROBERT |
EF-01314 |
2 |
16.47 |
5466********0055 |
51322Z |
11/07/13 |
| FLAHERTY, SUZANNE |
EF-02115 |
2 |
16.47 |
5466********0055 |
50057Z |
11/07/13 |
| FORRESTER, NANCY |
EF-06253 |
2 |
34.00 |
4104********5612 |
283243 |
11/07/13 |
| FOX, JUDY |
EF-05120 |
2 |
39.00 |
4313********1538 |
035570 |
11/07/13 |
| FRAIZER, MARY |
EF-06165 |
2 |
34.00 |
4868********2406 |
683228 |
11/07/13 |
| FRAZIER, NERA |
EF-06164 |
2 |
34.00 |
4868********2406 |
784794 |
11/07/13 |
| FRAZIER, ROBERT |
EF-06975 |
2 |
28.00 |
4259********2684 |
440610 |
11/07/13 |
| FREEMAN, PATRICIA |
EF-00928 |
2 |
35.00 |
5466********2287 |
48042P |
11/07/13 |
| FREILICH, LESLIE |
EF-06405 |
2 |
30.00 |
4313********6143 |
035583 |
11/07/13 |
| FROELICH, MAX |
EF-06949 |
2 |
19.00 |
5178********1692 |
759718 |
11/07/13 |
| FULLILOVE, MICHAEL |
EF-04761 |
2 |
38.00 |
4342********2571 |
685635 |
11/07/13 |
| GARRETSON, RONALD |
EF-06494 |
2 |
29.00 |
4063********7479 |
357348 |
11/07/13 |
| GILLETT, ROBERT |
EF-06698 |
2 |
39.00 |
4833********9349 |
093509 |
11/07/13 |
| GODINEZ, ANGEL |
EF-06563 |
2 |
30.00 |
4833********0455 |
093509 |
11/07/13 |
| GOLDEN, ALMA |
EF-06710 |
2 |
34.00 |
4342********6685 |
811699 |
11/07/13 |
| GORBE, CHERYL |
EF-05715 |
2 |
30.00 |
3717*******1013 |
149950 |
11/07/13 |
| GREEN, ANDY |
EF-06595 |
2 |
29.00 |
4226********7956 |
05823C |
11/07/13 |
| GUDINO, MELINDA |
EF-06646 |
2 |
29.00 |
4003********1349 |
05892B |
11/07/13 |
| GUDINO, NATALIE |
EF-06481 |
2 |
29.00 |
4815********7152 |
193553 |
11/07/13 |
| HAFFNER, MELINDA |
EF-00904 |
2 |
41.19 |
6011********3063 |
00790Q |
11/07/13 |
| HAMMOND, MARYBETH |
EF-04830 |
2 |
15.00 |
4147********5928 |
05886C |
11/07/13 |
| HARRIS, BRITTANY |
EF-06943 |
2 |
30.00 |
4342********1811 |
481624 |
11/07/13 |
| HAVIAROVA, IVANA |
EF-06388 |
2 |
30.00 |
4342********7986 |
481610 |
11/07/13 |
| HELM, CHRISTY |
EF-05081 |
2 |
30.00 |
4815********3651 |
113256 |
11/07/13 |
| HEREDIA, OSCAR |
EF-05709 |
2 |
30.00 |
5155********5933 |
05928Z |
11/07/13 |
| HERNANDEZ, ANA |
EF-05779 |
2 |
29.00 |
4136********0262 |
523858 |
11/07/13 |
| HERNANDEZ, JACQUELINE |
EF-06933 |
2 |
29.00 |
4833********7870 |
043509 |
11/07/13 |
| HEWITT, DENISE |
EF-06695 |
2 |
29.00 |
4032********7068 |
528794 |
11/07/13 |
| HIDAKA, KEN |
EF-02279 |
2 |
34.99 |
4815********7819 |
153353 |
11/07/13 |
| HINDE, KELLY |
EF-02938 |
2 |
30.89 |
4266********3066 |
05894A |
11/07/13 |
| HOFFARD, BERNIE |
EF-06357 |
2 |
30.00 |
4366********1202 |
007367 |
11/07/13 |
| HOSKINS, ALICIA |
EF-06324 |
2 |
29.00 |
4266********2240 |
05816B |
11/07/13 |
| HOUPT, WILLIAM |
EF-04799 |
2 |
28.00 |
3717*******4001 |
160768 |
11/07/13 |
| HOWARD, JOEL |
EF-01384 |
2 |
30.89 |
4266********3066 |
05915A |
11/07/13 |
| HUNNICUTT, AMY |
EF-05535 |
2 |
30.00 |
4282********6723 |
003509 |
11/07/13 |
| HUNNICUTT, DAVID |
EF-05732 |
2 |
30.00 |
4342********2329 |
384229 |
11/07/13 |
| IACCINO, PAUL |
EF-05585 |
2 |
30.00 |
4063********6908 |
537180 |
11/07/13 |
| IGLUPAS, KATHLEEN |
EF-06554 |
2 |
30.00 |
4217********1276 |
123153 |
11/07/13 |
| JACKSON, TAMMY |
EF-06951 |
2 |
19.00 |
4282********2437 |
063509 |
11/07/13 |
| JAMES, JEFF |
EF-06251 |
2 |
29.00 |
4815********3186 |
153059 |
11/07/13 |
| JAMES, TINA |
EF-03326 |
2 |
29.00 |
4862********0806 |
05842B |
11/07/13 |
| JONES, CHRISTOPHER |
EF-04948 |
2 |
30.00 |
4000********7554 |
357343 |
11/07/13 |
| JONES, RIKKI |
EF-06451 |
2 |
29.00 |
4833********6226 |
063509 |
11/07/13 |
| KAESER, STEVE |
EF-03842 |
2 |
48.00 |
5466********3728 |
03556Z |
11/07/13 |
| KALE, SHARON |
EF-06820 |
2 |
29.00 |
3717*******2004 |
182615 |
11/07/13 |
| KELLY, BILL |
EF-06998 |
2 |
29.00 |
4802********0178 |
058113 |
11/07/13 |
| KELLY, JODY |
EF-05060 |
2 |
25.50 |
4352********4183 |
057498 |
11/07/13 |
| KELTNER, KAREN |
EF-06744 |
2 |
29.00 |
4259********3285 |
781157 |
11/07/13 |
| KING, MITZI |
EF-05505 |
2 |
30.00 |
4217********8574 |
123853 |
11/07/13 |
| KLEIN, PAUL |
EF-05335 |
2 |
30.00 |
5466********5058 |
49876P |
11/07/13 |
| KLENCK, GAYLE |
EF-05635 |
2 |
30.00 |
4833********0286 |
063509 |
11/07/13 |
| KODMAN, ROD |
EF-05502 |
2 |
30.00 |
3747*******2397 |
435352 |
11/07/13 |
| KRONE, BARBARA |
EF-06144 |
2 |
39.99 |
4388********2721 |
05744C |
11/07/13 |
| KROSKY, BILL |
EF-06553 |
2 |
29.00 |
5424********7958 |
50961B |
11/07/13 |
| KUMMER, BERNARD |
EF-05580 |
2 |
49.00 |
4388********9930 |
05813D |
11/07/13 |
| KUPFER, PATTI |
EF-06383 |
2 |
30.00 |
3772*******2007 |
164092 |
11/07/13 |
| LABELLARTI, JANELLE |
EF-06501 |
2 |
29.00 |
4833********9369 |
063509 |
11/07/13 |
| LABELLARTI, JOHN |
EF-06579 |
2 |
29.00 |
4833********9369 |
063509 |
11/07/13 |
| LAMBERT, JOHN |
EF-06372 |
2 |
48.00 |
4342********1133 |
327392 |
11/07/13 |
| LANG, TED |
EF-04640 |
2 |
35.00 |
5424********2496 |
48500P |
11/07/13 |
| LARA, ADRIENNE |
EF-05824 |
2 |
27.00 |
4179********6121 |
083526 |
11/07/13 |
| LARIOS, JOSE |
EF-06814 |
2 |
19.00 |
5572********6359 |
135601 |
11/07/13 |
| LAUREN, JOE |
EF-06684 |
2 |
39.00 |
4313********9875 |
035522 |
11/07/13 |
| LAZARUS, LOREN |
EF-05403 |
2 |
39.00 |
5140********2920 |
05933Z |
11/07/13 |
| LENGYEL, STEVE |
EF-06382 |
2 |
39.00 |
4063********0174 |
625104 |
11/07/13 |
| LEONG, COURTNEY |
EF-06450 |
2 |
29.00 |
4128********7242 |
17213B |
11/07/13 |
| LOGAN, KEVIN |
EF-05124 |
2 |
29.00 |
4217********7242 |
173654 |
11/07/13 |
| LOPEZ, MANNY |
EF-06558 |
2 |
27.00 |
4803********4618 |
063720 |
11/07/13 |
| LOWERY, BRUCE |
EF-04485 |
2 |
32.95 |
5401********7772 |
05880Z |
11/07/13 |
| LUBISICH, THOMAS |
EF-05166 |
2 |
29.00 |
4873********2449 |
327438 |
11/07/13 |
| LUCERO, TRACEY |
EF-06743 |
2 |
19.00 |
3739*******1001 |
106766 |
11/07/13 |
| MAHAN, RONALD |
EF-06630 |
2 |
39.00 |
4737********2214 |
384205 |
11/07/13 |
| MAHARAJ, ADRIANA |
EF-06851 |
2 |
29.00 |
4342********2251 |
784799 |
11/07/13 |
| MANN, CHRISTINE |
EF-04227 |
2 |
39.00 |
4147********9581 |
007699 |
11/07/13 |
| MARGUISS, KEVIN |
EF-06725 |
2 |
29.00 |
4803********7108 |
063718 |
11/07/13 |
| MARQUISS, ERIN |
EF-06696 |
2 |
29.00 |
4803********7108 |
063724 |
11/07/13 |
| MARTINEZ, GIL |
EF-06374 |
2 |
36.00 |
4750********3547 |
003509 |
11/07/13 |
| MATT, EDWARD |
EF-05638 |
2 |
48.00 |
5178********8655 |
900307 |
11/07/13 |
| MATTHEWS, MARILYN |
EF-04431 |
2 |
28.00 |
3728*******3007 |
102676 |
11/07/13 |
| MAYEDA, ERIC |
EF-06680 |
2 |
30.00 |
4833********7279 |
073509 |
11/07/13 |
| MAZARIEGOS, JAIRO |
EF-06894 |
2 |
29.00 |
4815********5327 |
113259 |
11/07/13 |
| MCGURN, KATE |
EF-05714 |
2 |
10.00 |
4217********2852 |
173358 |
11/07/13 |
| MCKINNEY, DAVE |
EF-06926 |
2 |
30.00 |
4147********9471 |
05792C |
11/07/13 |
| MCWALTERS, J.P |
EF-05675 |
2 |
30.00 |
4833********3796 |
063509 |
11/07/13 |
| MILLER, ROBERT |
EF-05202 |
2 |
39.00 |
4000********2951 |
357330 |
11/07/13 |
| MILLETT, MINNIE |
EF-06762 |
2 |
29.00 |
3797*******1003 |
125647 |
11/07/13 |
| MILLITT, CHARLES |
EF-06761 |
2 |
29.00 |
3797*******1003 |
185440 |
11/07/13 |
| MOHAN, ROGER |
EF-05852 |
2 |
30.00 |
4306********9599 |
009279 |
11/07/13 |
| MORALES, ALEX |
EF-05441 |
2 |
39.00 |
4815********5469 |
163452 |
11/07/13 |
| MORSE, SANDY |
EF-06168 |
2 |
39.00 |
5524********6665 |
05928Z |
11/07/13 |
| MUNGUIA, LIZABET |
EF-06821 |
2 |
19.00 |
5572********6359 |
987085 |
11/07/13 |
| NAMSON, JEFFREY |
EF-01097 |
2 |
41.19 |
5490********4403 |
00775B |
11/07/13 |
| NEILSON, TEGWYN |
EF-06853 |
2 |
19.00 |
4366********3510 |
001856 |
11/07/13 |
| NICKOLS, CHARLES |
EF-03171 |
2 |
29.00 |
3725*******1000 |
184222 |
11/07/13 |
| NICKOLS, LESLEY |
EF-06396 |
2 |
29.00 |
3725*******1000 |
198410 |
11/07/13 |
| NOONE, CHARLES |
EF-05135 |
2 |
30.00 |
4313********9129 |
035518 |
11/07/13 |
| OLSON III, SCOTT |
EF-06596 |
2 |
41.19 |
3727*******5002 |
104220 |
11/07/13 |
| OLSON, LISA |
EF-06431 |
2 |
49.00 |
3767*******1006 |
126999 |
11/07/13 |
| ORTEZ, MICHELLE |
EF-03438 |
2 |
45.00 |
3728*******2013 |
184020 |
11/07/13 |
| PARRA, SAMUEL |
EF-01673 |
2 |
29.99 |
4815********9448 |
193955 |
11/07/13 |
| PASMANT, SANDRA |
EF-06898 |
2 |
19.00 |
4803********1856 |
063720 |
11/07/13 |
| PASMANT, ZULIE |
EF-06899 |
2 |
19.00 |
4803********3143 |
063719 |
11/07/13 |
| PEREZ, ELIAS |
EF-06359 |
2 |
30.00 |
5466********1100 |
50919Z |
11/07/13 |
| PEREZ, JOSE |
EF-06723 |
2 |
30.00 |
4411********1949 |
093509 |
11/07/13 |
| PERMEN, LARRY |
EF-06175 |
2 |
29.00 |
4313********2376 |
035510 |
11/07/13 |
| PERMEN, PAMELA |
EF-06174 |
2 |
29.00 |
4313********2376 |
035570 |
11/07/13 |
| PETTIBONE, LIZ |
EF-05741 |
2 |
35.00 |
4833********1811 |
063509 |
11/07/13 |
| QUINTANA, DANIEL |
EF-06055 |
2 |
24.99 |
4282********5914 |
083509 |
11/07/13 |
| QUINTERO, MAGALY |
EF-06590 |
2 |
29.00 |
4342********3056 |
656097 |
11/07/13 |
| RAIL, DORIAN |
EF-06435 |
2 |
29.00 |
4873********8224 |
784773 |
11/07/13 |
| REEDER, LAIMA |
EF-06213 |
2 |
41.19 |
5466********0394 |
50766P |
11/07/13 |
| RENTERIA, MARIA |
EF-06619 |
2 |
36.04 |
4217********3285 |
153655 |
11/07/13 |
| RISTA, JOHNA |
EF-06425 |
2 |
28.00 |
4282********1592 |
063509 |
11/07/13 |
| ROBINSON, LORI |
EF-06043 |
2 |
35.00 |
4009********8579 |
063721 |
11/07/13 |
| ROMEN, SAMANTHA |
EF-06863 |
2 |
39.00 |
4282********5279 |
083509 |
11/07/13 |
| ROMERO, GILBERT |
EF-05130 |
2 |
39.00 |
4803********8631 |
063724 |
11/07/13 |
| ROSS, GIL |
EF-03220 |
2 |
29.00 |
3717*******1013 |
106476 |
11/07/13 |
| RUBIN, DAVID |
EF-06069 |
2 |
30.00 |
4193********5003 |
05781G |
11/07/13 |
| RUBIN, JACQUELINE |
EF-03504 |
2 |
29.00 |
4193********5003 |
05805G |
11/07/13 |
| SALAZAR JR, ARNANDO |
EF-06928 |
2 |
29.00 |
4833********8846 |
043509 |
11/07/13 |
| SALAZAR, ALBERT |
EF-04926 |
2 |
39.00 |
5262********0177 |
991950 |
11/07/13 |
| SANCHEZ, AIDA |
EF-05420 |
2 |
30.00 |
4803********0666 |
063724 |
11/07/13 |
| SANDOVAL, VERONICA |
EF-05440 |
2 |
39.00 |
4342********1273 |
684722 |
11/07/13 |
| SCHAEFER, CHRISTOPHER |
EF-05762 |
2 |
30.00 |
4217********9431 |
173651 |
11/07/13 |
| SCHAEFER, LISA |
EF-04018 |
2 |
30.00 |
4217********9431 |
173651 |
11/07/13 |
| SCHICK, KATHY |
EF-06687 |
2 |
39.00 |
4046********2326 |
007135 |
11/07/13 |
| SETO, ADA |
EF-01840 |
2 |
34.99 |
4153********7691 |
023822 |
11/07/13 |
| SHAEVITZ, MICKEY |
EF-04726 |
2 |
28.00 |
4802********7032 |
058662 |
11/07/13 |
| SKAAR, ERIC |
EF-06378 |
2 |
36.04 |
5490********1982 |
00718B |
11/07/13 |
| SOMORA, LORA |
EF-06495 |
2 |
39.00 |
4342********8312 |
684724 |
11/07/13 |
| SOTO, ROBERT |
EF-06932 |
2 |
29.00 |
4833********2971 |
083509 |
11/07/13 |
| STOFFEL, BRIAN |
EF-06094 |
2 |
35.00 |
4000********1306 |
184922 |
11/07/13 |
| SWITZER, JASON |
EF-06636 |
2 |
29.00 |
4815********1584 |
123650 |
11/07/13 |
| TAKASUGI, ABE |
EF-06912 |
2 |
49.00 |
4313********9527 |
035525 |
11/07/13 |
| TANGONAN, JOHN |
EF-04620 |
2 |
30.00 |
4282********1692 |
083509 |
11/07/13 |
| TANNER, KELLE |
EF-06295 |
2 |
30.00 |
4342********1330 |
325957 |
11/07/13 |
| TOUGAS, KEN |
EF-06158 |
2 |
25.00 |
5424********4489 |
48222P |
11/07/13 |
| TRAUM, PETER |
EF-06230 |
2 |
29.00 |
3725*******5008 |
106354 |
11/07/13 |
| TULLY, STEVE |
EF-05800 |
2 |
30.00 |
5466********9680 |
51086P |
11/07/13 |
| TURNER, MATTHEW |
EF-06860 |
2 |
29.00 |
5523********0642 |
00757Z |
11/07/13 |
| VECCHIO, ROGER |
EF-06903 |
2 |
39.00 |
4888********5395 |
035521 |
11/07/13 |
| VELASQUEZ, JOHN |
EF-06339 |
2 |
29.00 |
3728*******4005 |
159750 |
11/07/13 |
| VILLA, STEVE |
EF-05700 |
2 |
41.19 |
4278********4435 |
17380B |
11/07/13 |
| VUKSINIC, DAWN |
EF-06974 |
2 |
29.00 |
4342********0677 |
656132 |
11/07/13 |
| WARDEN, TOM |
EF-06170 |
2 |
39.00 |
3715*******3008 |
106900 |
11/07/13 |
| WHERLAND, DUANE |
EF-06044 |
2 |
25.00 |
4397********0713 |
05916C |
11/07/13 |
| WHITEAKER, JACOB |
EF-06509 |
2 |
29.00 |
4342********4601 |
783263 |
11/07/13 |
| WHITNEY, LEILANI |
EF-02352 |
2 |
44.99 |
3712*******1008 |
160802 |
11/07/13 |
| WILLIAMS, HEROLD |
EF-06906 |
2 |
29.99 |
3737*******4002 |
197298 |
11/07/13 |
| WILLIAMS, JESSICA |
EF-05023 |
2 |
30.00 |
4063********3092 |
885433 |
11/07/13 |
| WOOD, LENNETTE |
EF-06134 |
2 |
44.99 |
5466********8086 |
51433P |
11/07/13 |
| WORTHINTON, PAUL |
EF-06608 |
2 |
39.00 |
3739*******2002 |
188424 |
11/07/13 |
| YASINSKAYA, ANNA |
EF-06972 |
2 |
49.00 |
4003********9860 |
05918B |
11/07/13 |
| YOUELL, DAVID |
EF-06556 |
2 |
29.00 |
4833********0832 |
063509 |
11/07/13 |
| ZOLKOVER, RONALD |
EF-06235 |
2 |
30.00 |
5178********0363 |
760799 |
11/07/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 25 |
American Express |
845.17 |
| 39 |
MasterCard |
1255.30 |
| 153 |
Visa |
4828.62 |
| 2 |
Discover |
70.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6999.28 |