Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, RAUL |
EF-07430 |
2 |
39.00 |
4015********3388 |
015057 |
07/15/14 |
| ADAMS, BRENDA |
EF-07381 |
2 |
49.00 |
4147********3520 |
09571D |
07/15/14 |
| ADAMS, DOUG |
EF-07433 |
2 |
49.00 |
4147********3520 |
09625D |
07/15/14 |
| ADENIRAN, DIXIE |
EF-06956 |
2 |
34.00 |
3797*******1008 |
103528 |
07/15/14 |
| AKSEVEN, MICHAEL |
EF-07416 |
2 |
39.00 |
4251********2710 |
015041 |
07/15/14 |
| AREVALO, FRANK |
EF-07347 |
2 |
29.00 |
4833********0607 |
074306 |
07/15/14 |
| ARHI, RAJEEV |
EF-06246 |
2 |
40.00 |
5291********7977 |
09647P |
07/15/14 |
| ARSI, ZACK |
EF-07079 |
2 |
29.00 |
4815********0447 |
174837 |
07/15/14 |
| ARTIS, AUSTIN |
EF-06726 |
2 |
29.00 |
4259********3285 |
740620 |
07/15/14 |
| ATKINS, JOHN |
EF-07320 |
2 |
29.00 |
5452********8194 |
09601Z |
07/15/14 |
| ATKINS, RIA |
EF-07505 |
2 |
30.00 |
5452********8194 |
09544Z |
07/15/14 |
| AVILA, ILENE |
EF-06638 |
2 |
30.00 |
4471********8847 |
013712 |
07/15/14 |
| BALCEZAK, SAMANTHA |
EF-06141 |
2 |
30.00 |
4342********1472 |
510195 |
07/15/14 |
| BARCO, MARIBEL |
EF-06550 |
2 |
29.00 |
4803********5804 |
034316 |
07/15/14 |
| BASURTO, ALICE |
EF-04790 |
2 |
35.00 |
5571********3157 |
210187 |
07/15/14 |
| BASURTO, JORDAN |
EF-05808 |
2 |
15.00 |
5571********3157 |
202264 |
07/15/14 |
| BASURTO, MANUEL |
EF-04789 |
2 |
35.00 |
5571********3157 |
393167 |
07/15/14 |
| BASURTO, STEPHANIE |
EF-06320 |
2 |
14.00 |
5571********3157 |
384966 |
07/15/14 |
| BEAVER, NICK |
EF-06385 |
2 |
29.00 |
4342********7986 |
510199 |
07/15/14 |
| BECK, JEANETTE |
EF-06183 |
2 |
30.00 |
4833********7129 |
094306 |
07/15/14 |
| BECKER, TROY |
EF-08114 |
2 |
30.00 |
4833********4571 |
094306 |
07/15/14 |
| BENNETT, ERICA |
EF-07423 |
2 |
39.00 |
4471********1362 |
013714 |
07/15/14 |
| BHANDARI, POONAM |
EF-06901 |
2 |
19.00 |
4342********6165 |
612204 |
07/15/14 |
| BHANDARI, RAJ |
EF-06920 |
2 |
19.00 |
4342********6165 |
577248 |
07/15/14 |
| BOTACCHI, FRANCINE |
EF-08064 |
2 |
29.00 |
5424********5505 |
15227P |
07/15/14 |
| BOUCHER, SUZETTE |
EF-000080 |
2 |
49.00 |
5424********6563 |
15491B |
07/15/14 |
| BOWER, MARY ANN |
EF-04347 |
2 |
48.00 |
4313********2187 |
045330 |
07/15/14 |
| BOYLE, CONNIE |
EF-06552 |
2 |
29.00 |
5424********7958 |
15783B |
07/15/14 |
| BRANDEN-KANESKI, RICHARD |
EF-07127 |
2 |
29.00 |
4867********2583 |
094306 |
07/15/14 |
| BROWN, KAREN |
EF-06632 |
2 |
29.00 |
4147********4264 |
045355 |
07/15/14 |
| BROWN, MING JUN |
EF-06985 |
2 |
30.00 |
5155********6020 |
004306 |
07/15/14 |
| BURLAND, MICHAEL |
EF-07239 |
2 |
30.00 |
4264********7577 |
045389 |
07/15/14 |
| BURR, JOHN |
EF-04958 |
2 |
48.00 |
4868********0302 |
378366 |
07/15/14 |
| CABALLERO, EVELYN |
EF-07265 |
2 |
29.00 |
4815********1147 |
164539 |
07/15/14 |
| CALDERON, ALFREDO |
EF-05247 |
2 |
30.00 |
4147********7330 |
09623D |
07/15/14 |
| CALDERON, CHRISTOPHER |
EF-07166 |
2 |
30.00 |
4815********1087 |
134536 |
07/15/14 |
| CAMERON, DONNELL |
EF-06413 |
2 |
39.00 |
4147********2375 |
09525C |
07/15/14 |
| CAMERON, RIMA |
EF-06755 |
2 |
30.00 |
4147********2375 |
09504C |
07/15/14 |
| CARTER, DAN |
EF-07329 |
2 |
39.00 |
4246********8884 |
015184 |
07/15/14 |
| CASTRO, SASCHA |
EF-06492 |
2 |
30.00 |
4342********2211 |
510197 |
07/15/14 |
| CLARK, CODY |
EF-07269 |
2 |
49.00 |
4063********8545 |
423567 |
07/15/14 |
| COLLINS, KERI |
EF-07311 |
2 |
29.00 |
4009********0161 |
034316 |
07/15/14 |
| CONNELL, KELLY |
EF-07339 |
2 |
29.00 |
4856********7558 |
015124 |
07/15/14 |
| CORTEZ, RUBEN |
EF-07308 |
2 |
30.00 |
4342********2942 |
538660 |
07/15/14 |
| DALE, THRESA |
EF-06530 |
2 |
29.00 |
3713*******1001 |
107275 |
07/15/14 |
| DANZA, JANA |
EF-03451 |
2 |
20.00 |
4305********2492 |
09519C |
07/15/14 |
| DANZA, THOMAS |
EF-03793 |
2 |
20.00 |
4305********2492 |
09527C |
07/15/14 |
| DAVIS, JIMI |
EF-07131 |
2 |
30.00 |
4342********4198 |
578539 |
07/15/14 |
| DIGGINS, DONNA |
EF-07415 |
2 |
39.00 |
3797*******1004 |
189636 |
07/15/14 |
| DOUGHERTY, MICHELE |
EF-05108 |
2 |
30.00 |
3715*******4013 |
195330 |
07/15/14 |
| EDGEWORTH, STEVE |
EF-05508 |
2 |
29.99 |
4815********7636 |
144336 |
07/15/14 |
| EDWARDS, CHRIS |
EF-05111 |
2 |
29.00 |
4306********2776 |
007441 |
07/15/14 |
| EILAND, GUILLERMO |
EF-07190 |
2 |
43.00 |
4833********6027 |
094306 |
07/15/14 |
| ENGBRECHT-LOPEZ, DIANA |
EF-06827 |
2 |
39.00 |
4282********1705 |
084306 |
07/15/14 |
| FAIRCHILD, MARY |
EF-07365 |
2 |
35.00 |
4366********0698 |
026134 |
07/15/14 |
| FIGUEROA, RICHARD |
EF-05246 |
2 |
30.00 |
4317********1105 |
034428 |
07/15/14 |
| FINERTY, COREY |
EF-07421 |
2 |
29.00 |
3797*******1001 |
115860 |
07/15/14 |
| FINN, DAVID |
EF-05291 |
2 |
29.99 |
4815********9199 |
124139 |
07/15/14 |
| FLAHERTY, ROBERT |
EF-01314 |
2 |
16.47 |
5466********0055 |
15241W |
07/15/14 |
| FLAHERTY, SUZANNE |
EF-02115 |
2 |
16.47 |
5466********0055 |
15380W |
07/15/14 |
| FORRESTER, NANCY |
EF-06253 |
2 |
34.00 |
3712*******1007 |
123639 |
07/15/14 |
| FOX, JUDY |
EF-05120 |
2 |
39.00 |
4313********1538 |
045360 |
07/15/14 |
| FRAZIER, ROBERT |
EF-06975 |
2 |
28.00 |
4411********8059 |
094306 |
07/15/14 |
| FREEMAN, PATRICIA |
EF-00928 |
2 |
35.00 |
5466********2287 |
16005P |
07/15/14 |
| FREILICH, LESLIE |
EF-06405 |
2 |
30.00 |
4313********6143 |
045392 |
07/15/14 |
| FULLILOVE, MICHAEL |
EF-08090 |
2 |
38.00 |
4342********2571 |
536437 |
07/15/14 |
| GILLETT, ROBERT |
EF-06698 |
2 |
39.00 |
4833********9349 |
084306 |
07/15/14 |
| GOLDEN, ALMA |
EF-06710 |
2 |
29.00 |
4342********6685 |
484321 |
07/15/14 |
| GORENFLO, JOEY |
EF-07363 |
2 |
39.00 |
4833********6296 |
074306 |
07/15/14 |
| GRANDPRE, BOB |
EF-02583 |
2 |
36.04 |
4217********5676 |
104632 |
07/15/14 |
| GREEK, FELOR |
EF-08048 |
2 |
29.00 |
3723*******1019 |
160729 |
07/15/14 |
| GREEN, ANDY |
EF-06595 |
2 |
29.00 |
4226********7956 |
09572C |
07/15/14 |
| GUDINO, NATALIE |
EF-06481 |
2 |
29.00 |
4815********7298 |
144132 |
07/15/14 |
| GUTIERREZ, STEVE |
EF-0000000 |
2 |
29.00 |
4833********2558 |
004306 |
07/15/14 |
| GUZMAN, JESUS |
EF-07031 |
2 |
39.00 |
4282********2933 |
094306 |
07/15/14 |
| HAFFNER, MELINDA |
EF-07322 |
2 |
41.19 |
6011********3063 |
01503Q |
07/15/14 |
| HAINO, MEGHAN |
EF-07393 |
2 |
29.00 |
4000********8176 |
182471 |
07/15/14 |
| HAMMOND, MARYBETH |
EF-04830 |
2 |
15.00 |
4147********5928 |
09626C |
07/15/14 |
| HANKINS, GARY |
EF-07021 |
2 |
49.00 |
3715*******3005 |
175456 |
07/15/14 |
| HANSON, ANASTASIA |
EF-07296 |
2 |
29.00 |
4815********9002 |
164337 |
07/15/14 |
| HASKINS, JAMES |
EF-07075 |
2 |
34.00 |
4815********4527 |
194535 |
07/15/14 |
| HATTO, MARY |
EF-07379 |
2 |
30.00 |
4803********4154 |
034317 |
07/15/14 |
| HAVIAROVA, IVANA |
EF-06388 |
2 |
30.00 |
4342********7986 |
613284 |
07/15/14 |
| HELM, CHRISTY |
EF-05081 |
2 |
30.00 |
4815********3651 |
184634 |
07/15/14 |
| HEREDIA, OSCAR |
EF-05709 |
2 |
30.00 |
5155********5933 |
09567Z |
07/15/14 |
| HERNANDEZ, ANA |
EF-05779 |
2 |
29.00 |
4136********0262 |
513716 |
07/15/14 |
| HERNANDEZ, JACQUELINE |
EF-06933 |
2 |
44.00 |
4833********7870 |
094306 |
07/15/14 |
| HERRERA, ANA |
EF-07142 |
2 |
29.00 |
4306********0148 |
007442 |
07/15/14 |
| HEWITT, DENISE |
EF-06695 |
2 |
29.00 |
4032********7068 |
343458 |
07/15/14 |
| HINDE, KELLY |
EF-02938 |
2 |
30.89 |
4266********3066 |
09558A |
07/15/14 |
| HOFFARD, BERNIE |
EF-06357 |
2 |
30.00 |
4366********1202 |
004965 |
07/15/14 |
| HOLDER, BARB |
EF-05204 |
2 |
31.00 |
4833********0416 |
094306 |
07/15/14 |
| HOSKINS, ALICIA |
EF-06324 |
2 |
29.00 |
4266********2240 |
09609B |
07/15/14 |
| HOWARD, JOEL |
EF-08026 |
2 |
30.89 |
4266********3066 |
09525A |
07/15/14 |
| HUNNICUTT, AMY |
EF-05535 |
2 |
30.00 |
4833********9339 |
074306 |
07/15/14 |
| HUNNICUTT, DAVID |
EF-07078 |
2 |
30.00 |
4342********2329 |
511006 |
07/15/14 |
| INGAHAM, TODD |
EF-07407 |
2 |
29.00 |
5118********7213 |
004480 |
07/15/14 |
| ISLAS, GABRIEL |
EF-08115 |
2 |
29.00 |
4431********7327 |
034431 |
07/15/14 |
| JACKSON, TAMMY |
EF-06951 |
2 |
19.00 |
4282********2437 |
074306 |
07/15/14 |
| JAMES, JEFF |
EF-06251 |
2 |
29.00 |
4815********3186 |
134132 |
07/15/14 |
| JAMES, TINA |
EF-03326 |
2 |
29.00 |
4862********0806 |
09643B |
07/15/14 |
| JOHNSON JR., EARL |
EF-07125 |
2 |
39.00 |
4147********3139 |
045396 |
07/15/14 |
| JONES, RIKKI |
EF-06451 |
2 |
29.00 |
4833********6226 |
074306 |
07/15/14 |
| KABRIS, KRIS |
EF-07057 |
2 |
29.00 |
4366********6166 |
015280 |
07/15/14 |
| KAESER, STEVE |
EF-03842 |
2 |
48.00 |
5466********3728 |
04539Z |
07/15/14 |
| KALE, SHARON |
EF-06820 |
2 |
29.00 |
3717*******2004 |
144178 |
07/15/14 |
| KELLY, JODY |
EF-05060 |
2 |
25.50 |
4259********6177 |
570228 |
07/15/14 |
| KELTNER, KAREN |
EF-06744 |
2 |
29.00 |
4259********3285 |
613281 |
07/15/14 |
| KING, MITZI |
EF-07062 |
2 |
30.00 |
4217********8574 |
184337 |
07/15/14 |
| KINKADE, JUDY |
EF-06489 |
2 |
39.00 |
5424********8465 |
15255B |
07/15/14 |
| KLENCK, GAYLE |
EF-05635 |
2 |
30.00 |
4833********6843 |
074306 |
07/15/14 |
| KOPF, TOMMY |
EF-07064 |
2 |
39.00 |
4342********5062 |
510999 |
07/15/14 |
| KRONE, BARBARA |
EF-06144 |
2 |
39.99 |
4388********2721 |
09595C |
07/15/14 |
| KROSKY, BILL |
EF-06553 |
2 |
29.00 |
5424********7958 |
15741B |
07/15/14 |
| KUMMER, BERNARD |
EF-05580 |
2 |
49.00 |
4388********9930 |
09600D |
07/15/14 |
| KUPFER, JAKE |
EF-06383 |
2 |
30.00 |
5424********8495 |
15616B |
07/15/14 |
| KUPFER, MITCHELL |
EF-07159 |
2 |
30.00 |
4342********2211 |
643736 |
07/15/14 |
| LABELLARTI, JANELLE |
EF-06501 |
2 |
29.00 |
4282********8333 |
064306 |
07/15/14 |
| LABELLARTI, JOHN |
EF-06579 |
2 |
29.00 |
4282********8333 |
064306 |
07/15/14 |
| LACKEY, SETH |
EF-07261 |
2 |
29.00 |
4388********6835 |
09548C |
07/15/14 |
| LAMBERT, JOHN |
EF-07174 |
2 |
48.00 |
4342********1133 |
577239 |
07/15/14 |
| LANDAU, PETER |
EF-08105 |
2 |
39.00 |
3715*******2003 |
142251 |
07/15/14 |
| LANDU, MARILYN |
EF-08030 |
2 |
39.00 |
3715*******2003 |
159754 |
07/15/14 |
| LANG, TED |
EF-04640 |
2 |
35.00 |
5424********2496 |
15964P |
07/15/14 |
| LARIOS, JOSE |
EF-06814 |
2 |
29.00 |
5572********6820 |
388441 |
07/15/14 |
| LAZARUS, LOREN |
EF-05403 |
2 |
39.00 |
5140********2920 |
09577Z |
07/15/14 |
| LENGYEL, CAROL |
EF-07153 |
2 |
30.00 |
4803********9936 |
034317 |
07/15/14 |
| LENGYEL, STEVE |
EF-06382 |
2 |
39.00 |
4803********9936 |
034317 |
07/15/14 |
| LEONARD, KEN |
EF-07151 |
2 |
29.00 |
4342********8437 |
569219 |
07/15/14 |
| LESTER, MIKE |
EF-07202 |
2 |
29.00 |
4259********1870 |
687938 |
07/15/14 |
| LOGAN, KEVIN |
EF-05124 |
2 |
29.00 |
4815********4547 |
184234 |
07/15/14 |
| LOPEZ, JOHN |
EF-06479 |
2 |
39.00 |
4282********1705 |
074306 |
07/15/14 |
| LOPEZ, MANNY |
EF-06558 |
2 |
27.00 |
4803********4618 |
034318 |
07/15/14 |
| LUBISICH, THOMAS |
EF-05166 |
2 |
29.00 |
4342********3246 |
577845 |
07/15/14 |
| LUCERO, TRACEY |
EF-06743 |
2 |
19.00 |
3739*******1001 |
141350 |
07/15/14 |
| MAGANA, DANIEL |
EF-07488 |
2 |
39.00 |
4342********4757 |
740623 |
07/15/14 |
| MANN, CHRISTINE |
EF-04227 |
2 |
39.00 |
4147********8763 |
015191 |
07/15/14 |
| MARSHALL, LINDA |
EF-07210 |
2 |
30.99 |
3727*******5002 |
148239 |
07/15/14 |
| MARTINEZ, GIL |
EF-06374 |
2 |
36.00 |
4750********3547 |
084306 |
07/15/14 |
| MAYEDA, ERIC |
EF-07487 |
2 |
30.00 |
4833********7279 |
084306 |
07/15/14 |
| MCCOMBS, TUCKER |
EF-06968 |
2 |
29.00 |
4815********3465 |
194939 |
07/15/14 |
| MCKINNEY, DAVE |
EF-07219 |
2 |
30.00 |
4147********9471 |
09538C |
07/15/14 |
| MCWALTERS, J.P |
EF-05675 |
2 |
30.00 |
4833********3796 |
094306 |
07/15/14 |
| MENDORA, TONY |
EF-07388 |
2 |
30.00 |
4342********2019 |
577256 |
07/15/14 |
| MERCY, HELENA |
EF-07357 |
2 |
39.00 |
4803********8529 |
034316 |
07/15/14 |
| METZGER, JENNIFER |
EF-07020 |
2 |
39.00 |
4147********9647 |
09561C |
07/15/14 |
| MILDER, GEORGE |
EF-03227 |
2 |
29.86 |
4147********3670 |
015213 |
07/15/14 |
| MILDER, LINDA |
EF-02782 |
2 |
29.86 |
4147********3670 |
015312 |
07/15/14 |
| MILLER, GLORIA |
EF-08100 |
2 |
29.00 |
4888********7146 |
045380 |
07/15/14 |
| MILLER, MICHAELA |
EF-07372 |
2 |
29.00 |
4342********9972 |
510198 |
07/15/14 |
| MILLETT, MINNIE |
EF-06762 |
2 |
29.00 |
3797*******1003 |
120801 |
07/15/14 |
| MILLITT, CHARLES |
EF-06761 |
2 |
29.00 |
3797*******1003 |
103821 |
07/15/14 |
| MOREHEAD, CANDICE |
EF-06921 |
2 |
19.00 |
4803********4042 |
034318 |
07/15/14 |
| MOREHEAD, JEREMY |
EF-07013 |
2 |
29.00 |
4833********1167 |
064306 |
07/15/14 |
| MUNGUIA, MARIO |
EF-07191 |
2 |
30.00 |
4342********7835 |
511007 |
07/15/14 |
| MYRICK, DEBORAH |
EF-07404 |
2 |
29.00 |
5118********7213 |
004555 |
07/15/14 |
| NAMSON, JEFFREY |
EF-01097 |
2 |
41.19 |
5490********4403 |
01509B |
07/15/14 |
| NEILSON, TEGWYN |
EF-06853 |
2 |
19.00 |
4366********3510 |
022082 |
07/15/14 |
| NICKOLS, CHARLES |
EF-03171 |
2 |
29.00 |
5410********2317 |
16117B |
07/15/14 |
| NICKOLS, LESLEY |
EF-06396 |
2 |
29.00 |
5410********2317 |
15852B |
07/15/14 |
| NOONE, CHARLES |
EF-05135 |
2 |
30.00 |
4313********0148 |
045301 |
07/15/14 |
| NORDELLA, SUZETTE |
EF-07036 |
2 |
15.00 |
4282********5033 |
064306 |
07/15/14 |
| OLSON III, SCOTT |
EF-07203 |
2 |
39.00 |
3727*******5002 |
184949 |
07/15/14 |
| OROZCO, CARLOS |
EF-06457 |
2 |
28.00 |
4833********9233 |
094306 |
07/15/14 |
| OROZCO, MELISSA |
EF-06986 |
2 |
29.00 |
4411********0185 |
084306 |
07/15/14 |
| ORTEGA, FELIX |
EF-04632 |
2 |
39.00 |
4754********4322 |
013714 |
07/15/14 |
| ORTEGA, ISABEL |
EF-04633 |
2 |
39.00 |
4754********4322 |
013715 |
07/15/14 |
| ORTIZ, ERIKA |
EF-07193 |
2 |
30.00 |
4366********1896 |
000838 |
07/15/14 |
| PADILLA, ERIC |
EF-08018 |
2 |
29.00 |
4727********1162 |
937251 |
07/15/14 |
| PARRA, SAMUEL |
EF-01673 |
2 |
29.99 |
4815********9448 |
154234 |
07/15/14 |
| PASMANT, SANDRA |
EF-06898 |
2 |
19.00 |
4803********1856 |
034318 |
07/15/14 |
| PASMANT, ZULIE |
EF-06899 |
2 |
19.00 |
4803********3143 |
034317 |
07/15/14 |
| PEREDO, SEBASTIAN |
EF-06939 |
2 |
39.00 |
4000********7851 |
783776 |
07/15/14 |
| PEREZ, JOSE |
EF-08089 |
2 |
30.00 |
4411********1949 |
084306 |
07/15/14 |
| PERMEN, LARRY |
EF-07483 |
2 |
29.00 |
4313********2376 |
045393 |
07/15/14 |
| PERMEN, PAMELA |
EF-06174 |
2 |
29.00 |
4313********2376 |
045365 |
07/15/14 |
| PETTIBONE, LIZ |
EF-05741 |
2 |
35.00 |
4833********3597 |
004306 |
07/15/14 |
| PINA, VANESSA |
EF-06900 |
2 |
29.00 |
4282********8599 |
074306 |
07/15/14 |
| QUINTANA, DANIEL |
EF-06055 |
2 |
24.99 |
4282********5914 |
004306 |
07/15/14 |
| QUINTERO, MAGALY |
EF-06590 |
2 |
29.00 |
4342********3056 |
739290 |
07/15/14 |
| RAMIREZ, YENETZI |
EF-07435 |
2 |
39.00 |
4465********8072 |
015142 |
07/15/14 |
| REEDER, LAIMA |
EF-06213 |
2 |
41.19 |
5466********0394 |
15213P |
07/15/14 |
| REID, DONALD |
EF-07058 |
2 |
39.00 |
4815********3765 |
184836 |
07/15/14 |
| RENTERIA, MARIA |
EF-06619 |
2 |
36.04 |
4217********3285 |
114536 |
07/15/14 |
| REYNOLDS, ANDREW |
EF-07403 |
2 |
30.00 |
4833********1375 |
074306 |
07/15/14 |
| RICE, DIANE |
EF-07425 |
2 |
35.00 |
5121********0802 |
01539Z |
07/15/14 |
| RISTA, JOHNA |
EF-06425 |
2 |
28.00 |
4282********1592 |
074306 |
07/15/14 |
| RISTA, JOSEPH |
EF-06424 |
2 |
29.00 |
4833********7167 |
084306 |
07/15/14 |
| ROMERO, GILBERT |
EF-05130 |
2 |
39.00 |
4803********8631 |
034318 |
07/15/14 |
| ROSALES, MICHAELLA |
EF-07291 |
2 |
39.00 |
4009********3515 |
034317 |
07/15/14 |
| ROSS, GIL |
EF-03220 |
2 |
29.00 |
3717*******1013 |
102768 |
07/15/14 |
| ROXAS, JONATHAN |
EF-07410 |
2 |
29.00 |
5403********1375 |
384410 |
07/15/14 |
| RUBIN, CHRISTOPHER |
EF-06763 |
2 |
29.00 |
4815********4842 |
114637 |
07/15/14 |
| RUBIN, DAVID |
EF-06069 |
2 |
30.00 |
4193********5003 |
09560G |
07/15/14 |
| RUBIN, JACQUELINE |
EF-03504 |
2 |
29.00 |
4193********5003 |
09570G |
07/15/14 |
| RUIZ, ALICIA |
EF-07298 |
2 |
30.00 |
4342********4969 |
643552 |
07/15/14 |
| RYLAND, STEVE |
EF-07262 |
2 |
30.00 |
4803********0215 |
034317 |
07/15/14 |
| SALAZAR, ALBERT |
EF-04926 |
2 |
39.00 |
5262********0177 |
209770 |
07/15/14 |
| SANCHEZ, AIDA |
EF-07163 |
2 |
30.00 |
4803********0666 |
034318 |
07/15/14 |
| SANCHEZ, JOSH |
EF-07369 |
2 |
25.74 |
4833********8737 |
004306 |
07/15/14 |
| SCHAEFER, CHRISTOPHER |
EF-05762 |
2 |
30.00 |
5462********5822 |
005320 |
07/15/14 |
| SCHAEFER, LISA |
EF-04018 |
2 |
30.00 |
4217********9431 |
104639 |
07/15/14 |
| SCHICK, KATHY |
EF-06687 |
2 |
39.00 |
4046********2326 |
015311 |
07/15/14 |
| SCHOMER, CHRIS |
EF-07321 |
2 |
39.00 |
5178********7152 |
400434 |
07/15/14 |
| SCOTT, EVAN |
EF-07120 |
2 |
30.00 |
4342********9505 |
613275 |
07/15/14 |
| SETO, ADA |
EF-01840 |
2 |
34.99 |
4153********7691 |
013285 |
07/15/14 |
| SHAEVITZ, MICKEY |
EF-04726 |
2 |
28.00 |
4802********7032 |
096321 |
07/15/14 |
| SILABAN, CHANDRA |
EF-07466 |
2 |
39.00 |
5466********2264 |
15727P |
07/15/14 |
| SIMONSON, KC |
EF-07399 |
2 |
30.00 |
4342********8707 |
687937 |
07/15/14 |
| SMITH, WES |
EF-08023 |
2 |
39.00 |
4147********5356 |
09519C |
07/15/14 |
| SOMORA, LORA |
EF-06495 |
2 |
39.00 |
4342********8312 |
510177 |
07/15/14 |
| SOTO, ROBERT |
EF-06932 |
2 |
29.00 |
4833********2971 |
084306 |
07/15/14 |
| STEWART, EVELYN |
EF-04038 |
2 |
44.99 |
4492********0707 |
064345 |
07/15/14 |
| SULLIVAN, DANA |
EF-07148 |
2 |
29.00 |
5466********6296 |
15505P |
07/15/14 |
| SWEET, STEPHANIE |
EF-07413 |
2 |
39.00 |
4636********0593 |
484793 |
07/15/14 |
| SWITZER, JASON |
EF-06636 |
2 |
29.00 |
4815********9472 |
184539 |
07/15/14 |
| SYPHER, GEORGE |
EF-07023 |
2 |
24.95 |
5175********6816 |
100025 |
07/15/14 |
| TAFOYA, LORENA |
EF-07135 |
2 |
29.00 |
5424********1359 |
15894P |
07/15/14 |
| TANGONAN, JOHN |
EF-04620 |
2 |
30.00 |
4282********1692 |
074306 |
07/15/14 |
| TANNER, KELLE |
EF-06295 |
2 |
30.00 |
4465********0895 |
015154 |
07/15/14 |
| TAYLOR, ALLEN |
EF-07317 |
2 |
39.00 |
4701********7268 |
015169 |
07/15/14 |
| TAYLOR, JUDITH |
EF-08094 |
2 |
39.00 |
3723*******7007 |
162394 |
07/15/14 |
| THOMAS, KENNETH |
EF-08024 |
2 |
29.00 |
4465********5108 |
015032 |
07/15/14 |
| TORRALBA, MAI |
EF-07285 |
2 |
29.00 |
4388********6835 |
09564C |
07/15/14 |
| UNDERWOOD, CHARLOTTE |
EF-06893 |
2 |
39.00 |
4815********3450 |
144237 |
07/15/14 |
| VECCHIO, ROGER |
EF-06903 |
2 |
39.00 |
4888********5395 |
045325 |
07/15/14 |
| VELASQUEZ, HENRY |
EF-08029 |
2 |
29.00 |
4342********9211 |
570220 |
07/15/14 |
| VELASQUEZ, JOHN |
EF-07251 |
2 |
29.00 |
3728*******4005 |
129500 |
07/15/14 |
| VILLA, STEVE |
EF-07046 |
2 |
41.19 |
4278********4435 |
68458B |
07/15/14 |
| VOLK, TOM |
EF-08058 |
2 |
39.00 |
4833********9882 |
064306 |
07/15/14 |
| VOORHIES, TROY |
EF-07352 |
2 |
39.00 |
5491********1281 |
01525Z |
07/15/14 |
| VUKSINIC, DAWN |
EF-08020 |
2 |
29.00 |
4342********6491 |
570234 |
07/15/14 |
| WALTMANN, DAN |
EF-07060 |
2 |
29.00 |
4147********0470 |
09502C |
07/15/14 |
| WALTMANN, PAM |
EF-07056 |
2 |
30.00 |
4147********0470 |
09592C |
07/15/14 |
| WALZER, TIMOTHY |
EF-07318 |
2 |
39.00 |
4833********3639 |
074306 |
07/15/14 |
| WARDEN, TOM |
EF-06170 |
2 |
39.00 |
3715*******3008 |
141157 |
07/15/14 |
| WASHINGTON, AMY |
EF-06562 |
2 |
28.50 |
4342********5318 |
378360 |
07/15/14 |
| WEIR, BARBARA |
EF-07179 |
2 |
30.00 |
5175********5343 |
091072 |
07/15/14 |
| WEIR, EMMA |
EF-07183 |
2 |
29.00 |
5175********5343 |
091074 |
07/15/14 |
| WHITEAKER, JACOB |
EF-07194 |
2 |
29.00 |
4342********4601 |
577253 |
07/15/14 |
| WHITNEY, LEILANI |
EF-02352 |
2 |
44.99 |
3712*******1008 |
165792 |
07/15/14 |
| WILEY, CINDY |
EF-07134 |
2 |
39.00 |
4342********4198 |
687447 |
07/15/14 |
| WILLIAMS, HEROLD |
EF-06906 |
2 |
29.99 |
3737*******4002 |
152181 |
07/15/14 |
| WILLIAMS, JESSICA |
EF-07503 |
2 |
30.00 |
4000********9778 |
783777 |
07/15/14 |
| WOOD, LENNETTE |
EF-06134 |
2 |
44.99 |
5466********8086 |
15366P |
07/15/14 |
| WORTHINTON, PAUL |
EF-06608 |
2 |
39.00 |
3739*******2002 |
166281 |
07/15/14 |
| WRIGHT, ADAM |
EF-08067 |
2 |
39.00 |
4427********7833 |
084306 |
07/15/14 |
| WRIGHT, DAVID |
EF-08073 |
2 |
39.00 |
4427********7833 |
074306 |
07/15/14 |
| ZOLKOVER, RONALD |
EF-06235 |
2 |
30.00 |
5178********0363 |
908421 |
07/15/14 |
| ZOLMAN, ALANNA |
EF-07495 |
2 |
29.00 |
4342********0998 |
740627 |
07/15/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 23 |
American Express |
776.97 |
| 42 |
MasterCard |
1347.26 |
| 184 |
Visa |
5884.44 |
| 1 |
Discover |
41.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8049.86 |