Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, BILL |
EF-07272 |
1 |
31.00 |
5466********2559 |
08423Z |
04/01/2015 |
| ABREA, MARC |
EF-07748 |
1 |
29.00 |
4733********9209 |
089552 |
04/01/2015 |
| ALHELI, MAYRA |
EF-06561 |
1 |
30.00 |
4147********2808 |
08403C |
04/01/2015 |
| ALLPORT, MATT |
EF-06717 |
1 |
29.00 |
4815********6805 |
154561 |
04/01/2015 |
| AMATO, TED |
EF-01320 |
1 |
30.89 |
4815********2125 |
154467 |
04/01/2015 |
| AMBRIZ, HECTOR |
EF-06114 |
1 |
29.00 |
4037********2968 |
501064 |
04/01/2015 |
| ARMENTA, GRACE |
EF-06418 |
1 |
29.00 |
3797*******1001 |
124012 |
04/01/2015 |
| ARROYO, EVELYN |
EF-07229 |
1 |
29.00 |
4347********9525 |
034606 |
04/01/2015 |
| AVINA, ROCIO |
EF-05332 |
1 |
39.00 |
4803********1120 |
034709 |
04/01/2015 |
| BAILEY, SANDY |
EF-06864 |
1 |
39.00 |
4266********0781 |
08386B |
04/01/2015 |
| BARBOSA, DEREK |
EF-07051 |
1 |
29.00 |
4815********4858 |
164161 |
04/01/2015 |
| BARBOT, FRANK |
EF-06234 |
1 |
38.54 |
4264********1688 |
09637A |
04/01/2015 |
| BENNETT, PEGGY |
EF-07807 |
1 |
30.00 |
5491********0592 |
00164P |
04/01/2015 |
| BEREN, AMANDA |
EF-06709 |
1 |
30.00 |
4342********3805 |
585950 |
04/01/2015 |
| BERLIN, KAREN |
EF-01263 |
1 |
41.19 |
4388********8937 |
08384C |
04/01/2015 |
| BIRNS, AVI |
EF-07228 |
1 |
29.00 |
4833********7211 |
034606 |
04/01/2015 |
| BOCKSERMAN, LORI |
EF-06544 |
1 |
38.00 |
4266********8200 |
08389B |
04/01/2015 |
| BROWN, NANCY |
EF-05628 |
1 |
39.00 |
4147********4520 |
08424D |
04/01/2015 |
| BURNS, MARCY |
EF-07772 |
1 |
29.99 |
4388********1558 |
08408C |
04/01/2015 |
| BYRNE, MICHAEL |
EF-06987 |
1 |
29.00 |
3717*******1006 |
124581 |
04/01/2015 |
| CALO, CONNIE |
EF-07248 |
1 |
39.00 |
4342********7611 |
568278 |
04/01/2015 |
| CAMARENA, GEORGE |
EF-07998 |
1 |
30.00 |
4009********1460 |
034710 |
04/01/2015 |
| CAMPBELL, STEVE |
EF-06610 |
1 |
34.00 |
4147********1148 |
08408D |
04/01/2015 |
| CARDENO, BIANCA |
EF-06880 |
1 |
30.00 |
4833********0592 |
034606 |
04/01/2015 |
| CARDENO, SONYA |
EF-06523 |
1 |
30.00 |
4833********0592 |
024606 |
04/01/2015 |
| CARLOZZI, DIANA |
EF-00441 |
1 |
16.47 |
5378********6337 |
084252 |
04/01/2015 |
| CARMONA, ED |
EF-06309 |
1 |
30.99 |
4815********7148 |
164263 |
04/01/2015 |
| CARNINE, CHERYL |
EF-04852 |
1 |
29.00 |
3767*******4004 |
186205 |
04/01/2015 |
| CASTANEDA, JOSEFINA |
EF-06787 |
1 |
29.00 |
4282********3145 |
024606 |
04/01/2015 |
| CASTELLON, RICARDO |
EF-05716 |
1 |
30.00 |
4803********1120 |
034710 |
04/01/2015 |
| CHANEL, JENA |
EF-07826 |
1 |
49.00 |
4803********9169 |
034710 |
04/01/2015 |
| CHAVEZ, RUBEN |
EF-07729 |
1 |
39.00 |
6011********9111 |
00141P |
04/01/2015 |
| CHERRY, BRITTANI |
EF-07888 |
1 |
45.00 |
4411********8699 |
024606 |
04/01/2015 |
| CONNOLLY, CHRISTOPHER |
EF-07391 |
1 |
29.99 |
5466********7688 |
20016P |
04/01/2015 |
| CORTEZ, HARRY |
EF-07417 |
1 |
30.00 |
4733********5402 |
507554 |
04/01/2015 |
| CRANAGE, AARON |
EF-07708 |
1 |
29.00 |
4160********2338 |
054613 |
04/01/2015 |
| CRUSER, BRUCE |
EF-06615 |
1 |
29.00 |
5178********2786 |
08417Z |
04/01/2015 |
| CRUSER, HEATHER |
EF-06616 |
1 |
29.00 |
5178********2786 |
08418Z |
04/01/2015 |
| CUMMINGS, JOSEPH |
EF-05045 |
1 |
39.00 |
4470********9390 |
031026 |
04/01/2015 |
| DANELL, VICTORIA |
EF-06261 |
1 |
30.00 |
4121********6208 |
08401A |
04/01/2015 |
| DANNER, LOU |
EF-07378 |
1 |
29.00 |
3728*******3007 |
180488 |
04/01/2015 |
| DE LA TORRE, ALEYNA |
EF-08119 |
1 |
29.00 |
4833********0729 |
034606 |
04/01/2015 |
| DERN, WARREN |
EF-01874 |
1 |
44.99 |
3725*******7002 |
167478 |
04/01/2015 |
| DEVEMARK, MELODY |
EF-04878 |
1 |
30.00 |
5262********0228 |
414437 |
04/01/2015 |
| DEWEY, BROOKES |
EF-3565 |
1 |
39.00 |
4388********6041 |
08410D |
04/01/2015 |
| DEWEY, TOM |
EF-03261 |
1 |
39.00 |
4388********6041 |
08411D |
04/01/2015 |
| DODGE, ASHLEE |
EF-07710 |
1 |
30.00 |
4160********2338 |
054613 |
04/01/2015 |
| DORR, CAROLYN |
EF-05404 |
1 |
44.00 |
4815********1237 |
164463 |
04/01/2015 |
| DOUDA, TRICIA |
EF-07133 |
1 |
24.95 |
5424********8971 |
19975P |
04/01/2015 |
| DOWLER, FRED |
EF-04420 |
1 |
15.00 |
6011********7717 |
00112R |
04/01/2015 |
| DRAGAN, ERNIE |
EF-08108 |
1 |
29.00 |
4803********3496 |
034710 |
04/01/2015 |
| DUELL, HOLLY |
EF-07620 |
1 |
49.00 |
5424********6347 |
19989B |
04/01/2015 |
| EASLEY, LISA |
EF-06428 |
1 |
29.00 |
4342********6309 |
470546 |
04/01/2015 |
| EILAND, JACY |
EF-07520 |
1 |
43.00 |
5581********1714 |
739358 |
04/01/2015 |
| ELLEFSON, EUGEN |
EF-07436 |
1 |
39.00 |
5466********4564 |
08431Z |
04/01/2015 |
| ELLIS, LINDA |
EF-04630 |
1 |
19.00 |
4246********5243 |
08418G |
04/01/2015 |
| ELLIS, RICHARD |
EF-05197 |
1 |
19.00 |
4246********5243 |
08411G |
04/01/2015 |
| ESCURRA, HEIDI |
EF-05142 |
1 |
30.00 |
3728*******4000 |
104082 |
04/01/2015 |
| FILOTEO JR, RUBEN |
EF-05098 |
1 |
48.00 |
4815********2253 |
164862 |
04/01/2015 |
| FLEMING, ELISE |
EF-04255 |
1 |
30.00 |
4815********1442 |
164665 |
04/01/2015 |
| FLETCHER, MAUREEN |
EF-04407 |
1 |
36.00 |
4147********8689 |
08413C |
04/01/2015 |
| FOLEY, PATTY |
EF-04169 |
1 |
38.00 |
4733********1410 |
063675 |
04/01/2015 |
| FRANCOEUR, CAROLE |
EF-06978 |
1 |
39.00 |
4071********7567 |
08418C |
04/01/2015 |
| FUENTES, JESSICA |
EF-06833 |
1 |
29.00 |
4815********3315 |
164661 |
04/01/2015 |
| GABERSON, DALE |
EF-00211 |
1 |
30.89 |
4388********6269 |
08413C |
04/01/2015 |
| GAMBLE, CLAIRE |
EF-07900 |
1 |
30.00 |
4147********6251 |
08430C |
04/01/2015 |
| GARCIA, ASHLEY |
EF-07822 |
1 |
29.00 |
4833********6842 |
034606 |
04/01/2015 |
| GARCIA, CHRISTINA |
EF-07920 |
1 |
39.00 |
4036********4786 |
08424A |
04/01/2015 |
| GARCIA, RUBY |
EF-06415 |
1 |
29.00 |
4984********5100 |
052746 |
04/01/2015 |
| GARCIA, VANESSA |
EF-03757 |
1 |
25.00 |
4815********2695 |
164962 |
04/01/2015 |
| GARITA, KAREN |
EF-07498 |
1 |
39.00 |
4465********3818 |
001667 |
04/01/2015 |
| GELFAND, GARY |
EF-06068 |
1 |
19.00 |
4431********6799 |
034533 |
04/01/2015 |
| GILLESPIE, SHARON |
EF-06850 |
1 |
30.00 |
4388********1759 |
08419D |
04/01/2015 |
| GILLESPIE, SHAWNA |
EF-06846 |
1 |
29.00 |
4388********1759 |
08414D |
04/01/2015 |
| GOLKIN, LAWRENCE |
EF-07333 |
1 |
39.00 |
4313********7140 |
03155D |
04/01/2015 |
| GORDON, RYAN |
EF-07368 |
1 |
39.00 |
4342********8707 |
616128 |
04/01/2015 |
| GRAINGER, THOMAS |
EF-00109 |
1 |
30.89 |
4465********7442 |
001297 |
04/01/2015 |
| GREENLAND, SANDY |
EF-08104 |
1 |
29.00 |
4147********6446 |
001298 |
04/01/2015 |
| GUTIERRREZ, ELOY |
EF-06984 |
1 |
32.50 |
4342********5195 |
470549 |
04/01/2015 |
| HAMILTON, DANA |
EF-07301 |
1 |
39.00 |
4833********1967 |
044606 |
04/01/2015 |
| HANSEN, DEBORAH |
EF-07281 |
1 |
30.00 |
5466********6591 |
00564Z |
04/01/2015 |
| HARTZLER, SUSAN |
EF-07242 |
1 |
29.00 |
5465********0869 |
H57580 |
04/01/2015 |
| HATCHER, PAUL |
EF-03372 |
1 |
30.00 |
5466********6960 |
20100P |
04/01/2015 |
| HATCHER, RUTH |
EF-03371 |
1 |
30.00 |
5466********6960 |
20114P |
04/01/2015 |
| HEINZ, EREL |
EF-04453 |
1 |
31.00 |
4147********4746 |
08422C |
04/01/2015 |
| HENING, HEIDI |
EF-06022 |
1 |
30.00 |
4282********5455 |
034606 |
04/01/2015 |
| HERNANDEZ, JENNY |
EF-07882 |
1 |
29.00 |
3727*******4009 |
111496 |
04/01/2015 |
| HIGASHI, ED |
EF-01275 |
1 |
30.00 |
4730********4575 |
374490 |
04/01/2015 |
| HOWARTH, BRUCE |
EF-00650 |
1 |
29.99 |
4147********2033 |
61358D |
04/01/2015 |
| HOWE, ADRI |
EF-06011 |
1 |
29.00 |
3772*******1002 |
166346 |
04/01/2015 |
| HURD, CARMEN |
EF-01756 |
1 |
44.99 |
4254********2299 |
000753 |
04/01/2015 |
| HURD, HENRY |
EF-01757 |
1 |
39.99 |
4254********2299 |
000752 |
04/01/2015 |
| ISLAS, FABIAN |
EF-05957 |
1 |
29.00 |
3717*******2014 |
153304 |
04/01/2015 |
| JACOBS, CRAIG |
EF-06086 |
1 |
34.99 |
4815********2819 |
174062 |
04/01/2015 |
| JACOBS, SHAUN |
EF-07257 |
1 |
30.00 |
4815********2819 |
174064 |
04/01/2015 |
| JAHNKE, KEVIN |
EF-00094 |
1 |
30.89 |
6011********8753 |
00114R |
04/01/2015 |
| JENNY, VERN |
EF-06843 |
1 |
30.00 |
4266********0174 |
08439C |
04/01/2015 |
| JESSE, PATTY |
EF-05966 |
1 |
36.00 |
4815********5013 |
174067 |
04/01/2015 |
| JOHNSON, ELICE |
EF-07631 |
1 |
29.00 |
4815********7788 |
174069 |
04/01/2015 |
| JOHNSON, EVELYN |
EF-07640 |
1 |
29.00 |
4266********0174 |
08437C |
04/01/2015 |
| JOHNSON, WARREN |
EF-07630 |
1 |
30.00 |
4815********7788 |
174368 |
04/01/2015 |
| JONES, TAMARA |
EF-00021 |
1 |
29.86 |
3725*******5007 |
164294 |
04/01/2015 |
| JOWERS, JUSTIN |
EF-07858 |
1 |
49.00 |
4815********4131 |
174366 |
04/01/2015 |
| KARR, BILL |
EF-05450 |
1 |
29.00 |
4417********1144 |
08436C |
04/01/2015 |
| KAUFMANN, JIM |
EF-07773 |
1 |
30.00 |
4366********8348 |
025993 |
04/01/2015 |
| KIM, MELISSA |
EF-07690 |
1 |
39.00 |
3797*******1005 |
163613 |
04/01/2015 |
| KING, LEO |
EF-07118 |
1 |
29.00 |
4032********1589 |
084582 |
04/01/2015 |
| KOOB, AARON |
EF-07855 |
1 |
49.00 |
4342********9542 |
517718 |
04/01/2015 |
| KRAMER, ROSE |
EF-06508 |
1 |
38.00 |
4342********2438 |
517007 |
04/01/2015 |
| LANDIS, DANIEL |
EF-06578 |
1 |
29.00 |
4266********6898 |
08459B |
04/01/2015 |
| LANGAN, SEPIDEH |
EF-07519 |
1 |
30.00 |
4465********6279 |
001692 |
04/01/2015 |
| LANGAN, TIM |
EF-07518 |
1 |
29.00 |
4465********6279 |
001344 |
04/01/2015 |
| LAPOINTE, MICHELLE |
EF-06603 |
1 |
36.04 |
5178********6115 |
064222 |
04/01/2015 |
| LAPORTE, MARGIE |
EF-00017 |
1 |
44.86 |
6011********6583 |
00131R |
04/01/2015 |
| LEMKE, KATIE |
EF-06030 |
1 |
30.00 |
5262********7987 |
417634 |
04/01/2015 |
| LEONETT, MATT |
EF-07775 |
1 |
49.00 |
4474********0663 |
034538 |
04/01/2015 |
| LIEN, MICHAEL |
EF-08072 |
1 |
48.00 |
6011********7987 |
00154R |
04/01/2015 |
| LOPEZ, DEBORAH |
EF-07715 |
1 |
29.00 |
4803********8694 |
034711 |
04/01/2015 |
| LOPEZ, LISA |
EF-04794 |
1 |
29.00 |
3767*******4004 |
125363 |
04/01/2015 |
| LOTTOR, ELISA |
EF-06262 |
1 |
33.98 |
5546********2750 |
08448Z |
04/01/2015 |
| LOTTOR, MIKE |
EF-00366 |
1 |
20.59 |
5546********2750 |
08450Z |
04/01/2015 |
| LOVATO, KOREY |
EF-07633 |
1 |
29.00 |
4342********4769 |
585966 |
04/01/2015 |
| LOZANO, ANN |
EF-08096 |
1 |
30.00 |
4147********2033 |
61484D |
04/01/2015 |
| LOZANO, HAILEY |
EF-07675 |
1 |
30.00 |
4147********2033 |
61386D |
04/01/2015 |
| LUDWIG, CARL |
EF-00023 |
1 |
29.86 |
4388********5770 |
08470C |
04/01/2015 |
| MACCALLUM, BRUCE |
EF-00544 |
1 |
25.74 |
3712*******1011 |
109647 |
04/01/2015 |
| MADRIGAL, CINDY |
EF-00394 |
1 |
36.04 |
4147********8415 |
001319 |
04/01/2015 |
| MADRIGAL, MICHAEL |
EF-05433 |
1 |
36.04 |
4147********8415 |
001328 |
04/01/2015 |
| MAITLAND, BARBARA |
EF-05552 |
1 |
20.59 |
4388********6269 |
08450C |
04/01/2015 |
| MANIZZA, DENNIS |
EF-07158 |
1 |
36.04 |
5466********7149 |
20489P |
04/01/2015 |
| MARQUEZ, ROBERT |
EF-07386 |
1 |
30.00 |
4833********1885 |
044606 |
04/01/2015 |
| MARSHALL, RON |
EF-05423 |
1 |
28.00 |
4313********6391 |
09699C |
04/01/2015 |
| MARTIN, BILLIE |
EF-07591 |
1 |
39.00 |
4815********1342 |
174462 |
04/01/2015 |
| MARTINEZ, EILEEN |
EF-07319 |
1 |
30.00 |
4750********3547 |
044606 |
04/01/2015 |
| MARTINEZ, VICTORIA |
EF-06443 |
1 |
29.00 |
5362********7719 |
398124 |
04/01/2015 |
| MATHERS, KYM |
EF-07327 |
1 |
39.00 |
4388********7495 |
08450C |
04/01/2015 |
| MAVROPOULOS, JASON |
EF-07304 |
1 |
39.00 |
4803********6617 |
034712 |
04/01/2015 |
| MAYER, MICHAEL |
EF-08025 |
1 |
35.00 |
4815********0942 |
174467 |
04/01/2015 |
| MCCAULEY, KATHERINE |
EF-06511 |
1 |
29.00 |
4366********0261 |
011764 |
04/01/2015 |
| MCCOY, PATRICIA |
EF-03346 |
1 |
49.00 |
4147********4059 |
08450C |
04/01/2015 |
| MCGEE, CHARLOTTE |
EF-06656 |
1 |
29.00 |
3717*******3001 |
143544 |
04/01/2015 |
| MCKINNEY, JOHN JR. |
EF-07895 |
1 |
39.00 |
3727*******3052 |
113246 |
04/01/2015 |
| MCREA, SCOTT |
EF-07037 |
1 |
29.00 |
4059********1109 |
687377 |
04/01/2015 |
| MCSPENDON, ED |
EF-05846 |
1 |
30.00 |
4388********4498 |
08452D |
04/01/2015 |
| MERRITT, JANE |
EF-05178 |
1 |
29.00 |
4282********9546 |
054606 |
04/01/2015 |
| MEYER, DAVID |
EF-07259 |
1 |
39.00 |
4000********7369 |
673972 |
04/01/2015 |
| MEYER, KRISTEN |
EF-07254 |
1 |
30.00 |
4000********7369 |
343680 |
04/01/2015 |
| MILLER, GARRY JR. |
EF-06722 |
1 |
29.00 |
4342********5015 |
585392 |
04/01/2015 |
| MITCHELL, MARIEE |
EF-00432 |
1 |
36.04 |
3715*******3002 |
126080 |
04/01/2015 |
| MIZE, RAY DEAN |
EF-07705 |
1 |
48.00 |
3728*******4000 |
184752 |
04/01/2015 |
| MOLONY, DON |
EF-05728 |
1 |
29.00 |
4147********4520 |
08483D |
04/01/2015 |
| MOLONY, JEFFREY |
EF-06592 |
1 |
35.01 |
4120********5923 |
001711 |
04/01/2015 |
| MOROSIN, PAULA |
EF-07697 |
1 |
30.00 |
5528********8487 |
08481E |
04/01/2015 |
| MURPHY, ROBERT |
EF-05512 |
1 |
36.04 |
4465********5264 |
001348 |
04/01/2015 |
| NABORS, DANNA |
EF-07341 |
1 |
34.99 |
4802********8705 |
084852 |
04/01/2015 |
| NARANJO, HUGO |
EF-07566 |
1 |
39.00 |
4465********8963 |
001379 |
04/01/2015 |
| NARANJO, MARIELA |
EF-07707 |
1 |
30.00 |
4037********9883 |
501064 |
04/01/2015 |
| NICOLETTI, DENNIS |
EF-08042 |
1 |
29.00 |
4342********9040 |
469518 |
04/01/2015 |
| OKEEFE, JOHN |
EF-03161 |
1 |
19.00 |
3767*******2001 |
186812 |
04/01/2015 |
| ORTEGA, ENRIQUE |
EF-05300 |
1 |
30.00 |
4815********8806 |
174569 |
04/01/2015 |
| ORTIZ, ADRIANA |
EF-07225 |
1 |
30.00 |
5409********4537 |
064213 |
04/01/2015 |
| PANELLI, JEAN |
EF-05147 |
1 |
31.00 |
5424********0464 |
20684B |
04/01/2015 |
| PAPAGNA, JOHN |
EF-07924 |
1 |
39.00 |
4815********4737 |
184260 |
04/01/2015 |
| PAUL, ALAN |
EF-03952 |
1 |
32.95 |
3723*******9005 |
189347 |
04/01/2015 |
| PEARCE, MARIANA |
EF-06683 |
1 |
29.00 |
4282********1756 |
054606 |
04/01/2015 |
| PENNER, TERESA |
EF-00375 |
1 |
36.04 |
3725*******1004 |
173471 |
04/01/2015 |
| PERDUE, MARY |
EF-07921 |
1 |
34.00 |
4868********1210 |
468561 |
04/01/2015 |
| PETRAMICK, CRAIG |
EF-07384 |
1 |
39.00 |
4342********4299 |
470566 |
04/01/2015 |
| PETTIBON, DOUG |
EF-06756 |
1 |
30.00 |
4342********8709 |
617214 |
04/01/2015 |
| PLASCENCIA, GEORGE |
EF-07836 |
1 |
29.00 |
4266********3432 |
08462B |
04/01/2015 |
| PORTO, JONATHAN |
EF-07200 |
1 |
30.00 |
4833********0930 |
054606 |
04/01/2015 |
| POULSEN, ERIK |
EF-06783 |
1 |
29.00 |
4833********6222 |
054606 |
04/01/2015 |
| POULSON, PETER |
EF-01723 |
1 |
36.04 |
5491********0195 |
00171P |
04/01/2015 |
| PUGLISI, SOPHIA |
EF-06849 |
1 |
30.00 |
4833********9447 |
054606 |
04/01/2015 |
| RAINWATER, GARY |
EF-04661 |
1 |
30.00 |
5424********7674 |
20572P |
04/01/2015 |
| RANDOLPH, VIRGINIA |
EF-06434 |
1 |
29.00 |
4009********1415 |
034712 |
04/01/2015 |
| ROCK, CHRISTPOHER |
EF-06216 |
1 |
29.00 |
5523********6760 |
00171Z |
04/01/2015 |
| ROLLINS, DON |
EF-07724 |
1 |
28.00 |
4856********2001 |
001346 |
04/01/2015 |
| RUNDLE, JENETH |
EF-04606 |
1 |
30.00 |
4388********7132 |
08472D |
04/01/2015 |
| SALLES, CHRIS |
EF-04254 |
1 |
30.00 |
4815********1442 |
164665 |
04/01/2015 |
| SANDOVAL, RICARDO |
EF-05644 |
1 |
30.00 |
4342********1313 |
585397 |
04/01/2015 |
| SCHWALBACH, DINA |
EF-06884 |
1 |
29.00 |
6011********1764 |
00162Q |
04/01/2015 |
| SCHWARTZBURD, KAREN |
EF-08004 |
1 |
29.00 |
4147********9315 |
08470C |
04/01/2015 |
| SENESAC, MICHELLE |
EF-07282 |
1 |
30.00 |
4833********9996 |
054606 |
04/01/2015 |
| SHANAHAN, PATRICK |
EF-08003 |
1 |
30.00 |
4282********9256 |
054606 |
04/01/2015 |
| SLAVIN, LAURIE |
EF-06361 |
1 |
30.00 |
3715*******3017 |
102091 |
04/01/2015 |
| SLAVIN, ROBERT |
EF-06360 |
1 |
29.00 |
3715*******3017 |
140182 |
04/01/2015 |
| SLONTMAN, JOHN |
EF-06398 |
1 |
25.00 |
4815********2695 |
164962 |
04/01/2015 |
| SMITH, WILLIAM |
EF-07300 |
1 |
39.00 |
3797*******1008 |
165766 |
04/01/2015 |
| SNEE, JAMIE |
EF-01613 |
1 |
34.99 |
3728*******3009 |
168975 |
04/01/2015 |
| SOUMAKIAN, GABE |
EF-07507 |
1 |
39.00 |
4147********9619 |
08467C |
04/01/2015 |
| STARK, ANGELA |
EF-07970 |
1 |
30.00 |
4342********4502 |
689678 |
04/01/2015 |
| STEIN, MARC |
EF-03123 |
1 |
32.95 |
4313********8789 |
05132D |
04/01/2015 |
| STEIN, SYLVIA |
EF-03122 |
1 |
20.59 |
4313********8789 |
05132D |
04/01/2015 |
| SWIFT, KELLY |
EF-06859 |
1 |
44.99 |
4478********6204 |
846207 |
04/01/2015 |
| TAMANAHA, RIKI |
EF-06369 |
1 |
35.00 |
4217********7936 |
184264 |
04/01/2015 |
| TRAYNOR, JAMES |
EF-04994 |
1 |
32.95 |
5466********6831 |
20628P |
04/01/2015 |
| VALENCIA, JOHN |
EF-07636 |
1 |
29.00 |
5111********9362 |
054615 |
04/01/2015 |
| VALENZUELA, LEO |
EF-05054 |
1 |
30.00 |
5480********3866 |
T9461B |
04/01/2015 |
| VALENZUELA, MARILYN |
EF-05055 |
1 |
30.00 |
5480********3866 |
T9462B |
04/01/2015 |
| VALENZUELA, MCKENNA |
EF-08031 |
1 |
29.00 |
4342********7857 |
640367 |
04/01/2015 |
| VELAZQUEZ, JOSE |
EF-04728 |
1 |
29.00 |
3712*******1000 |
129490 |
04/01/2015 |
| VILLA, ANA |
EF-05749 |
1 |
30.00 |
4388********4656 |
08489B |
04/01/2015 |
| WAGNER, FRANK |
EF-01372 |
1 |
36.04 |
3715*******1001 |
148849 |
04/01/2015 |
| WALSH, RICHARD |
EF-06108 |
1 |
44.99 |
4803********7233 |
034713 |
04/01/2015 |
| WARREN, ADAM |
EF-07418 |
1 |
29.00 |
4342********4502 |
470574 |
04/01/2015 |
| WILLIAMS, ERIC |
EF-06876 |
1 |
29.00 |
4733********1954 |
355916 |
04/01/2015 |
| WILLIAMS, RHODA |
EF-07392 |
1 |
29.00 |
4733********1954 |
089771 |
04/01/2015 |
| WITHAM, KEIRA |
EF-07029 |
1 |
29.00 |
4815********3878 |
184666 |
04/01/2015 |
| WITHAM, TERRI |
EF-07033 |
1 |
29.00 |
4815********3878 |
184666 |
04/01/2015 |
| WOLF, WILLIAM |
EF-07719 |
1 |
29.00 |
4815********4621 |
184667 |
04/01/2015 |
| WRIGHT, CHRIS |
EF-07414 |
1 |
35.00 |
6011********2250 |
00109R |
04/01/2015 |
| YOUNG, CONNIE |
EF-05540 |
1 |
35.00 |
5178********3402 |
064240 |
04/01/2015 |
| ZINN, RICHARD |
EF-05669 |
1 |
29.00 |
4009********2802 |
034712 |
04/01/2015 |
| ZUBIA, SANDRA |
EF-02024 |
1 |
30.00 |
4282********7231 |
064606 |
04/01/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 26 |
American Express |
839.65 |
| 32 |
MasterCard |
999.05 |
| 150 |
Visa |
4893.93 |
| 7 |
Discover |
241.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6974.38 |