Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, BILL |
EF-07272 |
1 |
31.00 |
5466********2559 |
03937Z |
03/02/2015 |
| ABREA, MARC |
EF-07748 |
1 |
29.00 |
4733********9209 |
650697 |
03/02/2015 |
| ALHELI, MAYRA |
EF-06561 |
1 |
30.00 |
4147********2808 |
03906C |
03/02/2015 |
| ALLPORT, MATT |
EF-06717 |
1 |
29.00 |
4815********6805 |
192413 |
03/02/2015 |
| AMATO, TED |
EF-01320 |
1 |
30.89 |
4815********2125 |
192216 |
03/02/2015 |
| AMBRIZ, HECTOR |
EF-06114 |
1 |
29.00 |
4037********2968 |
602012 |
03/02/2015 |
| ARMENTA, GRACE |
EF-06418 |
1 |
29.00 |
3797*******1001 |
163373 |
03/02/2015 |
| ARROYO, EVELYN |
EF-07229 |
1 |
29.00 |
4347********9525 |
092107 |
03/02/2015 |
| AVINA, ROCIO |
EF-05332 |
1 |
39.00 |
4803********1120 |
042219 |
03/02/2015 |
| BAILEY, SANDY |
EF-06864 |
1 |
39.00 |
4266********0781 |
03887B |
03/02/2015 |
| BARBOSA, DEREK |
EF-07051 |
1 |
29.00 |
4815********4858 |
102616 |
03/02/2015 |
| BARBOT, FRANK |
EF-06234 |
1 |
38.54 |
4264********1688 |
06405A |
03/02/2015 |
| BENNETT, PEGGY |
EF-07807 |
1 |
30.00 |
5491********0592 |
00267P |
03/02/2015 |
| BEREN, AMANDA |
EF-06709 |
1 |
30.00 |
4342********3805 |
325795 |
03/02/2015 |
| BERLIN, KAREN |
EF-01263 |
1 |
41.19 |
4388********8937 |
03894C |
03/02/2015 |
| BIRNS, AVI |
EF-07228 |
1 |
29.00 |
4833********7211 |
092107 |
03/02/2015 |
| BOCKSERMAN, LORI |
EF-06544 |
1 |
38.00 |
4266********8200 |
03923B |
03/02/2015 |
| BROWN, NANCY |
EF-05628 |
1 |
39.00 |
4147********4520 |
03939D |
03/02/2015 |
| BURNS, MARCY |
EF-07772 |
1 |
29.99 |
4388********1558 |
03898C |
03/02/2015 |
| BYRNE, MICHAEL |
EF-06987 |
1 |
29.00 |
3717*******1006 |
103332 |
03/02/2015 |
| CALO, CONNIE |
EF-07248 |
1 |
39.00 |
4342********7611 |
452399 |
03/02/2015 |
| CAMARENA, GEORGE |
EF-07565 |
1 |
30.00 |
4009********1460 |
042219 |
03/02/2015 |
| CAMLOTT, CHERYL |
EF-06455 |
1 |
25.74 |
5593********5521 |
03908Z |
03/02/2015 |
| CAMPBELL, STEVE |
EF-06610 |
1 |
34.00 |
4147********1148 |
03907D |
03/02/2015 |
| CARDENO, BIANCA |
EF-06880 |
1 |
30.00 |
4833********0592 |
092107 |
03/02/2015 |
| CARDENO, SONYA |
EF-06523 |
1 |
30.00 |
4833********0592 |
092107 |
03/02/2015 |
| CARLOZZI, DIANA |
EF-00441 |
1 |
16.47 |
5378********6337 |
039140 |
03/02/2015 |
| CARMONA, ED |
EF-06309 |
1 |
30.99 |
4815********7148 |
192315 |
03/02/2015 |
| CARNINE, CHERYL |
EF-04852 |
1 |
29.00 |
3767*******4004 |
125423 |
03/02/2015 |
| CASTANEDA, JOSEFINA |
EF-06787 |
1 |
29.00 |
4282********3145 |
092107 |
03/02/2015 |
| CASTELLON, RICARDO |
EF-05716 |
1 |
30.00 |
4803********1120 |
042219 |
03/02/2015 |
| CHAVEZ, RUBEN |
EF-07729 |
1 |
39.00 |
6011********9111 |
00255P |
03/02/2015 |
| CHRONIS, CAREY |
EF-00397 |
1 |
29.86 |
3715*******1004 |
177335 |
03/02/2015 |
| CONNOLLY, CHRISTOPHER |
EF-07391 |
1 |
29.99 |
5466********7688 |
99294P |
03/02/2015 |
| CORTES, MAYRA |
EF-07484 |
1 |
39.00 |
4815********8026 |
102813 |
03/02/2015 |
| CORTEZ, HARRY |
EF-07417 |
1 |
30.00 |
4733********5402 |
263530 |
03/02/2015 |
| CRANAGE, AARON |
EF-07708 |
1 |
29.00 |
4160********2338 |
062129 |
03/02/2015 |
| CRUSER, BRUCE |
EF-06615 |
1 |
29.00 |
5178********2786 |
03911Z |
03/02/2015 |
| CRUSER, HEATHER |
EF-06616 |
1 |
29.00 |
5178********2786 |
03911Z |
03/02/2015 |
| DANELL, VICTORIA |
EF-06261 |
1 |
30.00 |
4121********6208 |
03897A |
03/02/2015 |
| DANNER, LOU |
EF-07378 |
1 |
29.00 |
3728*******3007 |
153111 |
03/02/2015 |
| DE LA TORRE, ALEYNA |
EF-08119 |
1 |
29.00 |
4833********0729 |
092107 |
03/02/2015 |
| DERN, WARREN |
EF-01874 |
1 |
44.99 |
3725*******7002 |
126166 |
03/02/2015 |
| DEVEMARK, MELODY |
EF-04878 |
1 |
30.00 |
5262********0228 |
717693 |
03/02/2015 |
| DEWEY, BROOKES |
EF-3565 |
1 |
39.00 |
4388********6041 |
03892D |
03/02/2015 |
| DEWEY, TOM |
EF-03261 |
1 |
39.00 |
4388********6041 |
03907D |
03/02/2015 |
| DODGE, ASHLEE |
EF-07710 |
1 |
30.00 |
4160********2338 |
062129 |
03/02/2015 |
| DORR, CAROLYN |
EF-05404 |
1 |
44.00 |
4815********1237 |
192715 |
03/02/2015 |
| DOUDA, TRICIA |
EF-07133 |
1 |
24.95 |
5424********8971 |
99058P |
03/02/2015 |
| DOWLER, FRED |
EF-04420 |
1 |
15.00 |
6011********7717 |
00283R |
03/02/2015 |
| DRAGAN, ERNIE |
EF-08108 |
1 |
29.00 |
4803********3496 |
042220 |
03/02/2015 |
| DUELL, HOLLY |
EF-07620 |
1 |
49.00 |
5424********6347 |
99266B |
03/02/2015 |
| DUNN, JAMES |
EF-07208 |
1 |
30.00 |
4259********4404 |
281035 |
03/02/2015 |
| DUNN, SHELLEE |
EF-07212 |
1 |
30.00 |
4259********4404 |
399566 |
03/02/2015 |
| EASLEY, LISA |
EF-06428 |
1 |
29.00 |
4342********6309 |
399732 |
03/02/2015 |
| EGAN, CHRISTINA |
EF-06914 |
1 |
39.00 |
4833********1375 |
002107 |
03/02/2015 |
| EILAND, JACY |
EF-07520 |
1 |
43.00 |
5581********1714 |
152374 |
03/02/2015 |
| ELLEFSON, EUGEN |
EF-07436 |
1 |
39.00 |
5466********4564 |
03933Z |
03/02/2015 |
| ELLIS, LINDA |
EF-04630 |
1 |
19.00 |
4246********5243 |
03906G |
03/02/2015 |
| ELLIS, RICHARD |
EF-05197 |
1 |
19.00 |
4246********5243 |
03924G |
03/02/2015 |
| ESCURRA, HEIDI |
EF-05142 |
1 |
30.00 |
3728*******4000 |
126650 |
03/02/2015 |
| FILOTEO JR, RUBEN |
EF-05098 |
1 |
48.00 |
4815********2253 |
192916 |
03/02/2015 |
| FLEMING, ELISE |
EF-04255 |
1 |
30.00 |
4815********1442 |
102318 |
03/02/2015 |
| FLETCHER, MAUREEN |
EF-04407 |
1 |
36.00 |
4147********8689 |
03904C |
03/02/2015 |
| FOLEY, PATTY |
EF-04169 |
1 |
38.00 |
4733********1410 |
264609 |
03/02/2015 |
| FRANCOEUR, CAROLE |
EF-06978 |
1 |
39.00 |
4071********7567 |
03905C |
03/02/2015 |
| FUENTES, JESSICA |
EF-06833 |
1 |
29.00 |
4815********3315 |
192919 |
03/02/2015 |
| GABERSON, DALE |
EF-00211 |
1 |
30.89 |
4388********6269 |
03926C |
03/02/2015 |
| GAMBLE, CLAIRE |
EF-07900 |
1 |
30.00 |
4147********6251 |
03947C |
03/02/2015 |
| GARCIA, ASHLEY |
EF-07822 |
1 |
29.00 |
4833********6842 |
002107 |
03/02/2015 |
| GARCIA, RUBY |
EF-06415 |
1 |
29.00 |
4984********5100 |
085251 |
03/02/2015 |
| GARCIA, VANESSA |
EF-03757 |
1 |
25.00 |
4815********2695 |
102115 |
03/02/2015 |
| GARITA, KAREN |
EF-07498 |
1 |
39.00 |
4465********3818 |
002679 |
03/02/2015 |
| GILLESPIE, SHARON |
EF-06850 |
1 |
30.00 |
4388********1759 |
03917D |
03/02/2015 |
| GILLESPIE, SHAWNA |
EF-06846 |
1 |
29.00 |
4388********1759 |
03919D |
03/02/2015 |
| GOLKIN, LAWRENCE |
EF-07333 |
1 |
39.00 |
4313********7140 |
09382D |
03/02/2015 |
| GORDON, RYAN |
EF-07368 |
1 |
39.00 |
4342********8707 |
484548 |
03/02/2015 |
| GRAINGER, THOMAS |
EF-00109 |
1 |
30.89 |
4465********7442 |
002601 |
03/02/2015 |
| GREENLAND, SANDY |
EF-08104 |
1 |
29.00 |
4147********6446 |
002600 |
03/02/2015 |
| GUTIERRREZ, ELOY |
EF-06984 |
1 |
32.50 |
4342********5195 |
325800 |
03/02/2015 |
| HAMILTON, DANA |
EF-07301 |
1 |
39.00 |
4833********1967 |
002107 |
03/02/2015 |
| HANSEN, DEBORAH |
EF-07281 |
1 |
30.00 |
5466********6591 |
09253Z |
03/02/2015 |
| HARTZLER, SUSAN |
EF-07242 |
1 |
29.00 |
5465********0869 |
H65097 |
03/02/2015 |
| HATCHER, PAUL |
EF-03372 |
1 |
30.00 |
5466********6960 |
99238P |
03/02/2015 |
| HATCHER, RUTH |
EF-03371 |
1 |
30.00 |
5466********6960 |
99322P |
03/02/2015 |
| HEINZ, EREL |
EF-04453 |
1 |
31.00 |
4147********4746 |
03938C |
03/02/2015 |
| HENING, HEIDI |
EF-06022 |
1 |
30.00 |
4282********5455 |
002107 |
03/02/2015 |
| HIGASHI, ED |
EF-01275 |
1 |
30.00 |
4730********4575 |
490714 |
03/02/2015 |
| HONE, MICHELLE |
EF-06412 |
1 |
29.00 |
5109********9053 |
H65090 |
03/02/2015 |
| HOWARTH, BRUCE |
EF-00650 |
1 |
29.99 |
4147********2033 |
27434D |
03/02/2015 |
| HOWE, ADRI |
EF-06011 |
1 |
29.00 |
3772*******1002 |
164852 |
03/02/2015 |
| HURD, CARMEN |
EF-01756 |
1 |
44.99 |
4254********2299 |
000745 |
03/02/2015 |
| HURD, HENRY |
EF-01757 |
1 |
39.99 |
4254********2299 |
000744 |
03/02/2015 |
| ISLAS, FABIAN |
EF-05957 |
1 |
29.00 |
3717*******2014 |
121106 |
03/02/2015 |
| JACOBS, CHARMAINE |
EF-04861 |
1 |
30.00 |
4024********7893 |
03893G |
03/02/2015 |
| JACOBS, CRAIG |
EF-06086 |
1 |
34.99 |
4815********2819 |
102411 |
03/02/2015 |
| JACOBS, LOUW |
EF-07024 |
1 |
29.99 |
4024********7893 |
03897G |
03/02/2015 |
| JACOBS, SHAUN |
EF-07257 |
1 |
30.00 |
4815********2819 |
102512 |
03/02/2015 |
| JAHNKE, KEVIN |
EF-00094 |
1 |
30.89 |
6011********8753 |
00292R |
03/02/2015 |
| JENNY, VERN |
EF-06843 |
1 |
30.00 |
4266********0174 |
03923C |
03/02/2015 |
| JESSE, PATTY |
EF-05966 |
1 |
36.00 |
4815********5013 |
102913 |
03/02/2015 |
| JOHNSON, ELICE |
EF-07631 |
1 |
29.00 |
4815********7788 |
102916 |
03/02/2015 |
| JOHNSON, EVELYN |
EF-07640 |
1 |
29.00 |
4266********0174 |
03936C |
03/02/2015 |
| JOHNSON, WARREN |
EF-07630 |
1 |
30.00 |
4815********7788 |
102915 |
03/02/2015 |
| KARR, BILL |
EF-05450 |
1 |
29.00 |
4417********1144 |
03938C |
03/02/2015 |
| KAUFMANN, JIM |
EF-07773 |
1 |
30.00 |
4366********8348 |
004507 |
03/02/2015 |
| KIM, MELISSA |
EF-07690 |
1 |
39.00 |
3797*******1005 |
166268 |
03/02/2015 |
| KING, LEO |
EF-07118 |
1 |
29.00 |
4032********1589 |
039416 |
03/02/2015 |
| KLEIN, JEFF |
EF-07167 |
1 |
30.00 |
4147********9647 |
03926C |
03/02/2015 |
| KRAMER, ROSE |
EF-06508 |
1 |
38.00 |
4342********2438 |
359980 |
03/02/2015 |
| LANDIS, DANIEL |
EF-06578 |
1 |
29.00 |
4266********6898 |
03938B |
03/02/2015 |
| LANGAN, SEPIDEH |
EF-07519 |
1 |
30.00 |
4465********6279 |
002699 |
03/02/2015 |
| LANGAN, TIM |
EF-07518 |
1 |
29.00 |
4465********6279 |
002710 |
03/02/2015 |
| LAPOINTE, MICHELLE |
EF-06603 |
1 |
36.04 |
5178********6115 |
045991 |
03/02/2015 |
| LAPORTE, MARGIE |
EF-00017 |
1 |
44.86 |
6011********6583 |
00265R |
03/02/2015 |
| LEMKE, KATIE |
EF-06030 |
1 |
30.00 |
5262********7987 |
723114 |
03/02/2015 |
| LEONETT, MATT |
EF-07775 |
1 |
49.00 |
4474********0663 |
042055 |
03/02/2015 |
| LIEN, MICHAEL |
EF-08072 |
1 |
48.00 |
6011********7987 |
00261R |
03/02/2015 |
| LOPEZ, DEBORAH |
EF-07715 |
1 |
29.00 |
4803********8694 |
042220 |
03/02/2015 |
| LOPEZ, LISA |
EF-04794 |
1 |
29.00 |
3767*******4004 |
125460 |
03/02/2015 |
| LOTTOR, ELISA |
EF-06262 |
1 |
33.98 |
5546********2750 |
03968Z |
03/02/2015 |
| LOTTOR, MIKE |
EF-00366 |
1 |
20.59 |
5546********2750 |
03930Z |
03/02/2015 |
| LOVATO, KOREY |
EF-07633 |
1 |
29.00 |
4342********4769 |
482333 |
03/02/2015 |
| LOZANO, ANN |
EF-08096 |
1 |
30.00 |
4147********2033 |
27476D |
03/02/2015 |
| LOZANO, HAILEY |
EF-07675 |
1 |
30.00 |
4147********2033 |
27518D |
03/02/2015 |
| LUCERO, MANNY |
EF-07053 |
1 |
29.00 |
4411********9200 |
002107 |
03/02/2015 |
| LUDWIG, CARL |
EF-00023 |
1 |
29.86 |
4388********5770 |
03932C |
03/02/2015 |
| MACCALLUM, BRUCE |
EF-00544 |
1 |
25.74 |
3712*******1011 |
184309 |
03/02/2015 |
| MADRIGAL, CINDY |
EF-00394 |
1 |
36.04 |
4147********8415 |
002606 |
03/02/2015 |
| MADRIGAL, MICHAEL |
EF-05433 |
1 |
36.04 |
4147********8415 |
002608 |
03/02/2015 |
| MAITLAND, BARBARA |
EF-05552 |
1 |
20.59 |
4388********6269 |
03932C |
03/02/2015 |
| MANIZZA, DENNIS |
EF-07158 |
1 |
36.04 |
5466********7149 |
99336P |
03/02/2015 |
| MARQUEZ, ROBERT |
EF-07386 |
1 |
30.00 |
4833********1885 |
002107 |
03/02/2015 |
| MARSHALL, RON |
EF-05423 |
1 |
28.00 |
4313********6391 |
08413C |
03/02/2015 |
| MARTIN, BILLIE |
EF-07591 |
1 |
39.00 |
4815********1342 |
102911 |
03/02/2015 |
| MARTINEZ, EILEEN |
EF-07319 |
1 |
30.00 |
4750********3547 |
002107 |
03/02/2015 |
| MARTINEZ, PETE |
EF-06875 |
1 |
39.00 |
5403********3515 |
723670 |
03/02/2015 |
| MARTINEZ, VICTORIA |
EF-06443 |
1 |
29.00 |
5362********7719 |
682741 |
03/02/2015 |
| MATHERS, KYM |
EF-07327 |
1 |
39.00 |
4388********7495 |
03969C |
03/02/2015 |
| MAUGHMER, PATTY |
EF-06967 |
1 |
29.00 |
5490********6753 |
01633Z |
03/02/2015 |
| MAVROPOULOS, JASON |
EF-07304 |
1 |
39.00 |
4803********6617 |
042221 |
03/02/2015 |
| MAYER, MICHAEL |
EF-08025 |
1 |
35.00 |
4815********0942 |
122118 |
03/02/2015 |
| MCCAULEY, KATHERINE |
EF-06511 |
1 |
29.00 |
4366********0261 |
011856 |
03/02/2015 |
| MCCOY, PATRICIA |
EF-03346 |
1 |
49.00 |
4147********4059 |
03940C |
03/02/2015 |
| MCGEE, CHARLOTTE |
EF-06656 |
1 |
29.00 |
3717*******3001 |
164954 |
03/02/2015 |
| MCGRATH, NEIL |
EF-06090 |
1 |
30.00 |
4815********5184 |
112112 |
03/02/2015 |
| MCREA, SCOTT |
EF-07037 |
1 |
29.00 |
4059********1109 |
461625 |
03/02/2015 |
| MCSPENDON, ED |
EF-05846 |
1 |
30.00 |
4388********4498 |
03940D |
03/02/2015 |
| MERRITT, JANE |
EF-05178 |
1 |
29.00 |
4282********9546 |
012107 |
03/02/2015 |
| MEYER, DAVID |
EF-07259 |
1 |
39.00 |
4000********7369 |
596536 |
03/02/2015 |
| MEYER, KRISTEN |
EF-07254 |
1 |
30.00 |
4000********7369 |
880174 |
03/02/2015 |
| MEYER, TRAVIS |
EF-06742 |
1 |
38.00 |
4000********9898 |
499198 |
03/02/2015 |
| MILLER, GARRY JR. |
EF-06722 |
1 |
29.00 |
4342********5015 |
483721 |
03/02/2015 |
| MITCHELL, MARIEE |
EF-00432 |
1 |
36.04 |
3715*******3002 |
101880 |
03/02/2015 |
| MIZE, RAY DEAN |
EF-07705 |
1 |
48.00 |
3728*******4000 |
162343 |
03/02/2015 |
| MOLONY, DON |
EF-05728 |
1 |
29.00 |
4147********4520 |
03960D |
03/02/2015 |
| MOLONY, JEFFREY |
EF-06592 |
1 |
35.01 |
4120********5923 |
002642 |
03/02/2015 |
| MORGAN, JIMMIE |
EF-07338 |
1 |
39.00 |
4803********6735 |
042221 |
03/02/2015 |
| MOROSIN, PAULA |
EF-07697 |
1 |
30.00 |
5528********8487 |
03970E |
03/02/2015 |
| MURPHY, ROBERT |
EF-05512 |
1 |
36.04 |
4465********5264 |
002696 |
03/02/2015 |
| NABORS, DANNA |
EF-07341 |
1 |
34.99 |
4802********8705 |
039593 |
03/02/2015 |
| NARANJO, HUGO |
EF-07566 |
1 |
39.00 |
4465********8963 |
002622 |
03/02/2015 |
| NARANJO, MARIELA |
EF-07707 |
1 |
30.00 |
4037********9883 |
602012 |
03/02/2015 |
| NICOLETTI, DENNIS |
EF-08042 |
1 |
29.00 |
4342********9040 |
359986 |
03/02/2015 |
| OKEEFE, JOHN |
EF-03161 |
1 |
19.00 |
3767*******2001 |
147324 |
03/02/2015 |
| OLCOVICH, JENNIFER |
EF-07258 |
1 |
30.00 |
4388********8370 |
03949D |
03/02/2015 |
| ORTEGA, ENRIQUE |
EF-05300 |
1 |
30.00 |
4815********8806 |
112318 |
03/02/2015 |
| ORTIZ, ADRIANA |
EF-07225 |
1 |
30.00 |
5409********4537 |
097201 |
03/02/2015 |
| PAL, DHARAM |
EF-05179 |
1 |
29.00 |
3715*******4008 |
125770 |
03/02/2015 |
| PANELLI, JEAN |
EF-05147 |
1 |
31.00 |
5424********0464 |
99447B |
03/02/2015 |
| PAUL, ALAN |
EF-03952 |
1 |
32.95 |
3723*******9005 |
129334 |
03/02/2015 |
| PEARCE, MARIANA |
EF-06683 |
1 |
29.00 |
4282********1756 |
012107 |
03/02/2015 |
| PEDROZA, CHRIS |
EF-07718 |
1 |
35.00 |
4815********3210 |
112317 |
03/02/2015 |
| PENNER, TERESA |
EF-00375 |
1 |
36.04 |
3725*******1004 |
123026 |
03/02/2015 |
| PETRAMICK, CRAIG |
EF-07384 |
1 |
39.00 |
4342********4299 |
327336 |
03/02/2015 |
| PETTIBON, DOUG |
EF-06756 |
1 |
30.00 |
4342********8709 |
482328 |
03/02/2015 |
| PLASCENCIA, GEORGE |
EF-07836 |
1 |
29.00 |
4266********3432 |
03950B |
03/02/2015 |
| PORTER, AL |
EF-03927 |
1 |
39.00 |
5466********0660 |
99433P |
03/02/2015 |
| PORTO, JONATHAN |
EF-07200 |
1 |
30.00 |
4833********0930 |
012107 |
03/02/2015 |
| POULSEN, ERIK |
EF-06783 |
1 |
29.00 |
4833********6222 |
012107 |
03/02/2015 |
| POULSON, PETER |
EF-01723 |
1 |
36.04 |
5491********0195 |
00264P |
03/02/2015 |
| PUGLISI, SOPHIA |
EF-06849 |
1 |
30.00 |
4833********9447 |
012107 |
03/02/2015 |
| RAINWATER, GARY |
EF-04661 |
1 |
30.00 |
5424********7674 |
99461P |
03/02/2015 |
| RANDOLPH, VIRGINIA |
EF-06434 |
1 |
29.00 |
4009********1415 |
042221 |
03/02/2015 |
| ROCK, CHRISTPOHER |
EF-06216 |
1 |
29.00 |
5523********6760 |
00262Z |
03/02/2015 |
| ROLLINS, DON |
EF-07724 |
1 |
28.00 |
4856********2001 |
002707 |
03/02/2015 |
| RUNDLE, JENETH |
EF-04606 |
1 |
30.00 |
4388********7132 |
03953D |
03/02/2015 |
| SALLES, CHRIS |
EF-04254 |
1 |
30.00 |
4815********1442 |
102318 |
03/02/2015 |
| SANDOVAL, RICARDO |
EF-05644 |
1 |
30.00 |
4342********1313 |
303726 |
03/02/2015 |
| SCHWALBACH, DINA |
EF-06884 |
1 |
29.00 |
6011********1764 |
00277Q |
03/02/2015 |
| SCHWARTZBURD, KAREN |
EF-06730 |
1 |
29.00 |
4147********9315 |
03954C |
03/02/2015 |
| SENESAC, MICHELLE |
EF-07282 |
1 |
30.00 |
4833********9996 |
012107 |
03/02/2015 |
| SHANAHAN, PATRICK |
EF-08003 |
1 |
30.00 |
4282********9256 |
012107 |
03/02/2015 |
| SLAVIN, LAURIE |
EF-06361 |
1 |
30.00 |
3715*******3017 |
124320 |
03/02/2015 |
| SLAVIN, ROBERT |
EF-06360 |
1 |
29.00 |
3715*******3017 |
142384 |
03/02/2015 |
| SLONTMAN, JOHN |
EF-06398 |
1 |
25.00 |
4815********2695 |
102115 |
03/02/2015 |
| SMITH, WILLIAM |
EF-07300 |
1 |
39.00 |
3797*******1008 |
115107 |
03/02/2015 |
| SNEE, JAMIE |
EF-01613 |
1 |
34.99 |
3728*******3009 |
169603 |
03/02/2015 |
| SWIFT, KELLY |
EF-06859 |
1 |
44.99 |
4478********6204 |
810618 |
03/02/2015 |
| TALUY, TIMUR |
EF-06129 |
1 |
30.00 |
4313********6675 |
09340C |
03/02/2015 |
| TAMANAHA, RIKI |
EF-06369 |
1 |
35.00 |
4217********7936 |
112715 |
03/02/2015 |
| THORNE, JOHN |
EF-07842 |
1 |
39.00 |
5466********6591 |
06579Z |
03/02/2015 |
| TRAYNOR, JAMES |
EF-04994 |
1 |
32.95 |
5466********6831 |
99558P |
03/02/2015 |
| VALENZUELA, LEO |
EF-05054 |
1 |
30.00 |
5480********3866 |
T9432B |
03/02/2015 |
| VALENZUELA, MARILYN |
EF-05055 |
1 |
30.00 |
5480********3866 |
T9431B |
03/02/2015 |
| VALENZUELA, MCKENNA |
EF-08031 |
1 |
29.00 |
4342********7857 |
335136 |
03/02/2015 |
| VELAZQUEZ, JOSE |
EF-04728 |
1 |
29.00 |
3712*******1000 |
102040 |
03/02/2015 |
| VILLA, ANA |
EF-05749 |
1 |
30.00 |
4388********4656 |
03990B |
03/02/2015 |
| WAGNER, FRANK |
EF-01372 |
1 |
36.04 |
3715*******1001 |
149825 |
03/02/2015 |
| WALSH, RICHARD |
EF-06108 |
1 |
44.99 |
4160********8510 |
062131 |
03/02/2015 |
| WARREN, ADAM |
EF-07418 |
1 |
29.00 |
4342********4502 |
324233 |
03/02/2015 |
| WILLIAMS, ERIC |
EF-06876 |
1 |
29.00 |
4733********1954 |
490280 |
03/02/2015 |
| WILLIAMS, RHODA |
EF-07392 |
1 |
29.00 |
4733********1954 |
967935 |
03/02/2015 |
| WITHAM, KEIRA |
EF-07029 |
1 |
29.00 |
4815********3878 |
112912 |
03/02/2015 |
| WITHAM, TERRI |
EF-07033 |
1 |
29.00 |
4815********3878 |
112912 |
03/02/2015 |
| WOLF, WILLIAM |
EF-07719 |
1 |
29.00 |
4815********4621 |
122316 |
03/02/2015 |
| WOLFF, PAUL |
EF-07731 |
1 |
29.00 |
4342********1789 |
325806 |
03/02/2015 |
| WRIGHT, CHRIS |
EF-07414 |
1 |
35.00 |
6011********2250 |
00204R |
03/02/2015 |
| YODER, GRAYSON |
EF-07465 |
1 |
39.00 |
4342********1072 |
482335 |
03/02/2015 |
| YOUNG, CONNIE |
EF-05540 |
1 |
35.00 |
5178********3402 |
046563 |
03/02/2015 |
| ZUBIA, SANDRA |
EF-02024 |
1 |
30.00 |
4282********7231 |
022107 |
03/02/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 25 |
American Express |
800.65 |
| 37 |
MasterCard |
1170.79 |
| 152 |
Visa |
4907.38 |
| 7 |
Discover |
241.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7120.57 |