Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, BILL |
EF-07272 |
1 |
31.00 |
5466********2559 |
00663Z |
05/01/2015 |
| ABREA, MARC |
EF-07748 |
1 |
29.00 |
4733********9209 |
656394 |
05/01/2015 |
| ALHELI, MAYRA |
EF-06561 |
1 |
30.00 |
4147********2808 |
00635C |
05/01/2015 |
| ALLPORT, MATT |
EF-06717 |
1 |
29.00 |
4815********6805 |
185303 |
05/01/2015 |
| AMATO, TED |
EF-01320 |
1 |
30.89 |
4815********2125 |
185200 |
05/01/2015 |
| AMBRIZ, HECTOR |
EF-06114 |
1 |
29.00 |
4037********2968 |
501005 |
05/01/2015 |
| ARMENTA, GRACE |
EF-06418 |
1 |
29.00 |
3797*******1001 |
101369 |
05/01/2015 |
| ARNOLD, LORELEL |
EF-07954 |
1 |
39.00 |
5410********8614 |
97303P |
05/01/2015 |
| ARROYO, EVELYN |
EF-07229 |
1 |
29.00 |
4347********9525 |
005006 |
05/01/2015 |
| AVINA, ROCIO |
EF-05332 |
1 |
39.00 |
4803********1120 |
035123 |
05/01/2015 |
| BARBOSA, DEREK |
EF-07051 |
1 |
29.00 |
4815********4858 |
185509 |
05/01/2015 |
| BARBOT, FRANK |
EF-06234 |
1 |
38.54 |
4264********1688 |
06829A |
05/01/2015 |
| BENNETT, CLYDE |
EF-07960 |
1 |
19.00 |
4147********0756 |
00618C |
05/01/2015 |
| BENNETT, PEGGY |
EF-07807 |
1 |
30.00 |
5491********0592 |
00123P |
05/01/2015 |
| BEREN, AMANDA |
EF-06709 |
1 |
30.00 |
4342********3805 |
162405 |
05/01/2015 |
| BERLIN, KAREN |
EF-01263 |
1 |
41.19 |
4388********8937 |
00627C |
05/01/2015 |
| BIRNS, AVI |
EF-07228 |
1 |
29.00 |
4833********7211 |
015006 |
05/01/2015 |
| BOCKSERMAN, LORI |
EF-06544 |
1 |
38.00 |
4266********8200 |
00640B |
05/01/2015 |
| BROWN, NANCY |
EF-05628 |
1 |
39.00 |
4147********4520 |
00640D |
05/01/2015 |
| BURNS, MARCY |
EF-07772 |
1 |
29.99 |
4388********1558 |
00629C |
05/01/2015 |
| BYRNE, MICHAEL |
EF-06987 |
1 |
29.00 |
3717*******1006 |
186869 |
05/01/2015 |
| CALO, CONNIE |
EF-07248 |
1 |
39.00 |
4342********7611 |
206918 |
05/01/2015 |
| CAMARENA, GEORGE |
EF-07998 |
1 |
30.00 |
4009********1460 |
035124 |
05/01/2015 |
| CAMPBELL, STEVE |
EF-06610 |
1 |
34.00 |
4147********1148 |
00646D |
05/01/2015 |
| CARDENO, BIANCA |
EF-06880 |
1 |
30.00 |
4833********0592 |
005006 |
05/01/2015 |
| CARDENO, SONYA |
EF-06523 |
1 |
30.00 |
4833********0592 |
005006 |
05/01/2015 |
| CARLOZZI, DIANA |
EF-00441 |
1 |
16.47 |
5378********6337 |
00691Z |
05/01/2015 |
| CARMONA, ED |
EF-06309 |
1 |
30.99 |
4815********7148 |
185705 |
05/01/2015 |
| CARNINE, CHERYL |
EF-04852 |
1 |
29.00 |
3767*******4004 |
104690 |
05/01/2015 |
| CASE, MARK |
EF-07098 |
1 |
35.00 |
4833********0249 |
005006 |
05/01/2015 |
| CASTANEDA, JOSEFINA |
EF-06787 |
1 |
29.00 |
4282********3145 |
015006 |
05/01/2015 |
| CASTELLON, RICARDO |
EF-05716 |
1 |
30.00 |
4803********1120 |
035124 |
05/01/2015 |
| CASTILLO, MONICA |
EF-07972 |
1 |
29.00 |
4000********0516 |
818124 |
05/01/2015 |
| CHAVEZ, RUBEN |
EF-07729 |
1 |
39.00 |
6011********9111 |
00169P |
05/01/2015 |
| CHERRY, BRITTANI |
EF-07888 |
1 |
45.00 |
4411********8699 |
005006 |
05/01/2015 |
| CORRAL, LARRY |
EF-08079 |
1 |
30.00 |
4342********5015 |
244296 |
05/01/2015 |
| CORTES, MAYRA |
EF-07484 |
1 |
39.00 |
4479********2135 |
001429 |
05/01/2015 |
| CORTEZ, HARRY |
EF-07417 |
1 |
30.00 |
4733********5402 |
894162 |
05/01/2015 |
| CRUSER, BRUCE |
EF-06615 |
1 |
29.00 |
5178********2786 |
00666Z |
05/01/2015 |
| CRUSER, HEATHER |
EF-06616 |
1 |
29.00 |
5178********2786 |
00655Z |
05/01/2015 |
| CUMMINGS, JOSEPH |
EF-05045 |
1 |
39.00 |
4470********9390 |
203636 |
05/01/2015 |
| DANELL, VICTORIA |
EF-06261 |
1 |
30.00 |
4121********6208 |
00637A |
05/01/2015 |
| DANNER, LOU |
EF-07378 |
1 |
29.00 |
3728*******3007 |
117466 |
05/01/2015 |
| DE LA TORRE, ALEYNA |
EF-08119 |
1 |
29.00 |
4833********0729 |
015006 |
05/01/2015 |
| DERN, WARREN |
EF-01874 |
1 |
44.99 |
3725*******7002 |
120857 |
05/01/2015 |
| DEVEMARK, MELODY |
EF-04878 |
1 |
30.00 |
5262********0228 |
874913 |
05/01/2015 |
| DEWEY, BROOKES |
EF-3565 |
1 |
39.00 |
4388********6041 |
00657D |
05/01/2015 |
| DEWEY, TOM |
EF-03261 |
1 |
39.00 |
4388********6041 |
00649D |
05/01/2015 |
| DORR, CAROLYN |
EF-05404 |
1 |
44.00 |
4815********1237 |
185800 |
05/01/2015 |
| DOUDA, TRICIA |
EF-07133 |
1 |
24.95 |
5424********8971 |
97359P |
05/01/2015 |
| DOWLER, FRED |
EF-04420 |
1 |
15.00 |
6011********7717 |
00168R |
05/01/2015 |
| DRAGAN, ERNIE |
EF-08108 |
1 |
29.00 |
4803********3496 |
035124 |
05/01/2015 |
| DUELL, HOLLY |
EF-07620 |
1 |
49.00 |
5424********6347 |
97498B |
05/01/2015 |
| DUNN, JAMES |
EF-07208 |
1 |
30.00 |
4259********1450 |
285805 |
05/01/2015 |
| DUNN, SHELLEE |
EF-07212 |
1 |
30.00 |
4259********1450 |
190586 |
05/01/2015 |
| EASLEY, LISA |
EF-06428 |
1 |
29.00 |
4342********6309 |
208547 |
05/01/2015 |
| EDROSOLAN, JERRY |
EF-07961 |
1 |
30.00 |
5410********8614 |
97386P |
05/01/2015 |
| ELLEFSON, EUGEN |
EF-07436 |
1 |
39.00 |
5466********4564 |
00725P |
05/01/2015 |
| ELLIS, LINDA |
EF-04630 |
1 |
19.00 |
4246********5243 |
00651G |
05/01/2015 |
| ELLIS, RICHARD |
EF-05197 |
1 |
19.00 |
4246********5243 |
00663G |
05/01/2015 |
| ESCURRA, HEIDI |
EF-05142 |
1 |
30.00 |
3728*******4000 |
127103 |
05/01/2015 |
| FERNANDEZ, DAVID |
EF-07081 |
1 |
29.00 |
4366********1898 |
019884 |
05/01/2015 |
| FILOTEO JR, RUBEN |
EF-05098 |
1 |
48.00 |
4815********2253 |
195102 |
05/01/2015 |
| FLEMING, ELISE |
EF-04255 |
1 |
30.00 |
4815********1442 |
185809 |
05/01/2015 |
| FLETCHER, MAUREEN |
EF-04407 |
1 |
36.00 |
4147********8689 |
00651C |
05/01/2015 |
| FOLEY, PATTY |
EF-04169 |
1 |
38.00 |
4733********1410 |
831182 |
05/01/2015 |
| FRANCOEUR, CAROLE |
EF-06978 |
1 |
39.00 |
4071********7567 |
00655C |
05/01/2015 |
| FUENTES, JESSICA |
EF-06833 |
1 |
29.00 |
4815********3315 |
195201 |
05/01/2015 |
| GABERSON, DALE |
EF-07968 |
1 |
30.89 |
4388********6269 |
00686C |
05/01/2015 |
| GAMBLE, CLAIRE |
EF-07900 |
1 |
30.00 |
4147********6251 |
00672C |
05/01/2015 |
| GARCIA, ASHLEY |
EF-07822 |
1 |
29.00 |
4833********6842 |
025006 |
05/01/2015 |
| GARCIA, CHRISTINA |
EF-07920 |
1 |
29.00 |
4036********4786 |
00655A |
05/01/2015 |
| GARCIA, RUBY |
EF-06415 |
1 |
29.00 |
4984********5100 |
036547 |
05/01/2015 |
| GARCIA, VANESSA |
EF-03757 |
1 |
25.00 |
4815********2695 |
195200 |
05/01/2015 |
| GARITA, KAREN |
EF-07498 |
1 |
39.00 |
4465********3818 |
001254 |
05/01/2015 |
| GELFAND, GARY |
EF-06068 |
1 |
19.00 |
4431********6799 |
034941 |
05/01/2015 |
| GELFAND, JOANN |
EF-06064 |
1 |
19.00 |
4431********6799 |
034941 |
05/01/2015 |
| GILLESPIE, SHARON |
EF-06850 |
1 |
30.00 |
4388********1759 |
00657D |
05/01/2015 |
| GILLESPIE, SHAWNA |
EF-06846 |
1 |
29.00 |
4388********1759 |
00649D |
05/01/2015 |
| GIOVE, ANGELA |
EF-08081 |
1 |
29.00 |
4266********5365 |
00655B |
05/01/2015 |
| GIOVE, CHARLES |
EF-08015 |
1 |
30.00 |
4266********5365 |
00653B |
05/01/2015 |
| GOLKIN, LAWRENCE |
EF-07333 |
1 |
39.00 |
4313********7140 |
08289D |
05/01/2015 |
| GORDON, NANCY |
EF-06299 |
1 |
30.00 |
4009********3540 |
035125 |
05/01/2015 |
| GORDON, RYAN |
EF-07368 |
1 |
39.00 |
4342********8707 |
161894 |
05/01/2015 |
| GRAINGER, THOMAS |
EF-00109 |
1 |
10.00 |
4465********7442 |
001216 |
05/01/2015 |
| GREENLAND, SANDY |
EF-08104 |
1 |
29.00 |
4147********6446 |
001218 |
05/01/2015 |
| GUTIERRREZ, ELOY |
EF-06984 |
1 |
32.50 |
4342********5195 |
283769 |
05/01/2015 |
| HAMILTON, DANA |
EF-07301 |
1 |
39.00 |
4833********1967 |
015006 |
05/01/2015 |
| HARTZLER, SUSAN |
EF-07242 |
1 |
29.00 |
5465********0869 |
H57988 |
05/01/2015 |
| HATCHER, PAUL |
EF-03372 |
1 |
30.00 |
5466********6960 |
97539Y |
05/01/2015 |
| HATCHER, RUTH |
EF-03371 |
1 |
30.00 |
5466********6960 |
97678Y |
05/01/2015 |
| HEINZ, EREL |
EF-04453 |
1 |
31.00 |
4147********4746 |
00658C |
05/01/2015 |
| HENING, HEIDI |
EF-06022 |
1 |
30.00 |
4282********5455 |
025006 |
05/01/2015 |
| HENRI, CYNDLE |
EF-08010 |
1 |
39.00 |
5403********7952 |
055021 |
05/01/2015 |
| HERNANDEZ, GABRIEL |
EF-08050 |
1 |
30.00 |
4815********3051 |
195706 |
05/01/2015 |
| HERNANDEZ, JENNY |
EF-07882 |
1 |
29.00 |
3727*******4009 |
182771 |
05/01/2015 |
| HERNANDEZ, STEVEN |
EF-07976 |
1 |
30.00 |
4803********8738 |
035126 |
05/01/2015 |
| HIGASHI, ED |
EF-01275 |
1 |
30.00 |
4730********4575 |
622364 |
05/01/2015 |
| HOLLAMBY, THOMAS |
EF-05694 |
1 |
29.00 |
4147********4096 |
00671C |
05/01/2015 |
| HOWARTH, BRUCE |
EF-00650 |
1 |
29.99 |
4147********2033 |
15212D |
05/01/2015 |
| HOWE, ADRI |
EF-06011 |
1 |
29.00 |
3772*******1002 |
108120 |
05/01/2015 |
| HURD, CARMEN |
EF-01756 |
1 |
44.99 |
4254********2299 |
000758 |
05/01/2015 |
| HURD, HENRY |
EF-01757 |
1 |
39.99 |
4254********2299 |
000759 |
05/01/2015 |
| ISLAS, FABIAN |
EF-05957 |
1 |
29.00 |
3717*******2014 |
152133 |
05/01/2015 |
| JACOBS, CRAIG |
EF-06086 |
1 |
34.99 |
4815********2819 |
105003 |
05/01/2015 |
| JACOBS, LOUW |
EF-07024 |
1 |
29.99 |
4024********4072 |
00676G |
05/01/2015 |
| JACOBS, SHAUN |
EF-07257 |
1 |
30.00 |
4815********2819 |
195406 |
05/01/2015 |
| JAHNKE, KEVIN |
EF-00094 |
1 |
30.89 |
6011********8753 |
00161R |
05/01/2015 |
| JENNY, VERN |
EF-06843 |
1 |
30.00 |
4266********0174 |
00687C |
05/01/2015 |
| JESSE, PATTY |
EF-05966 |
1 |
36.00 |
4815********5013 |
195501 |
05/01/2015 |
| JOHNSON, ELICE |
EF-07631 |
1 |
29.00 |
4815********7788 |
195801 |
05/01/2015 |
| JOHNSON, EVELYN |
EF-07640 |
1 |
29.00 |
4266********0174 |
00677C |
05/01/2015 |
| JOHNSON, WARREN |
EF-07630 |
1 |
30.00 |
4815********7788 |
195701 |
05/01/2015 |
| JONES, TAMARA |
EF-00021 |
1 |
29.86 |
3725*******5007 |
104541 |
05/01/2015 |
| JOWERS, JUSTIN |
EF-07858 |
1 |
49.00 |
4815********4131 |
195503 |
05/01/2015 |
| KARR, BILL |
EF-05450 |
1 |
29.00 |
4417********1144 |
00686C |
05/01/2015 |
| KAUFMANN, JIM |
EF-07773 |
1 |
30.00 |
4366********8348 |
004934 |
05/01/2015 |
| KING, LEO |
EF-07118 |
1 |
29.00 |
4032********1589 |
007132 |
05/01/2015 |
| KOENIG, ALEXANDRA |
EF-07090 |
1 |
29.00 |
4833********4434 |
025006 |
05/01/2015 |
| KRAMER, ROSE |
EF-06508 |
1 |
38.00 |
4342********2438 |
245219 |
05/01/2015 |
| LANDIS, DANIEL |
EF-06578 |
1 |
29.00 |
4266********6898 |
00677B |
05/01/2015 |
| LANGAN, SEPIDEH |
EF-07519 |
1 |
30.00 |
4465********6279 |
001232 |
05/01/2015 |
| LANGAN, TIM |
EF-07518 |
1 |
29.00 |
4465********6279 |
001226 |
05/01/2015 |
| LAPOINTE, MICHELLE |
EF-06603 |
1 |
36.04 |
5178********6115 |
063221 |
05/01/2015 |
| LAPORTE, MARGIE |
EF-00017 |
1 |
44.86 |
6011********6583 |
00179R |
05/01/2015 |
| LECH, JEANETTE |
EF-07002 |
1 |
49.00 |
4684********7408 |
055022 |
05/01/2015 |
| LECLAIRE, AJ |
EF-07103 |
1 |
39.00 |
5175********9975 |
105107 |
05/01/2015 |
| LEMKE, KATIE |
EF-06030 |
1 |
30.00 |
5262********7987 |
970795 |
05/01/2015 |
| LEONETT, MATT |
EF-07775 |
1 |
49.00 |
4474********0663 |
034944 |
05/01/2015 |
| LIEN, MICHAEL |
EF-08072 |
1 |
48.00 |
6011********7987 |
00168R |
05/01/2015 |
| LOPEZ, DEBORAH |
EF-07715 |
1 |
29.00 |
4803********8694 |
035126 |
05/01/2015 |
| LOPEZ, LISA |
EF-04794 |
1 |
29.00 |
3767*******4004 |
183149 |
05/01/2015 |
| LOTTOR, ELISA |
EF-06262 |
1 |
33.98 |
5546********2750 |
00684Z |
05/01/2015 |
| LOTTOR, MIKE |
EF-00366 |
1 |
20.59 |
5546********2750 |
00691Z |
05/01/2015 |
| LOZANO, ANN |
EF-08096 |
1 |
30.00 |
4147********2033 |
15254D |
05/01/2015 |
| LOZANO, HAILEY |
EF-07675 |
1 |
30.00 |
4147********2033 |
15240D |
05/01/2015 |
| LUDWIG, CARL |
EF-00023 |
1 |
29.86 |
4388********5770 |
00693C |
05/01/2015 |
| MACCALLUM, BRUCE |
EF-00544 |
1 |
25.74 |
3712*******1011 |
142313 |
05/01/2015 |
| MADRIGAL, CINDY |
EF-00394 |
1 |
36.04 |
4147********8415 |
001291 |
05/01/2015 |
| MADRIGAL, MICHAEL |
EF-05433 |
1 |
36.04 |
4147********8415 |
001231 |
05/01/2015 |
| MAITLAND, BARBARA |
EF-05552 |
1 |
20.59 |
4388********6269 |
00696C |
05/01/2015 |
| MANIZZA, DENNIS |
EF-07158 |
1 |
36.04 |
5466********7149 |
97720P |
05/01/2015 |
| MARQUEZ, ERIK |
EF-08051 |
1 |
29.00 |
4833********8852 |
025006 |
05/01/2015 |
| MARSHALL, RON |
EF-05423 |
1 |
28.00 |
4313********6391 |
09887C |
05/01/2015 |
| MARTIN, BILLIE |
EF-07591 |
1 |
39.00 |
4815********1342 |
195907 |
05/01/2015 |
| MARTINEZ, EILEEN |
EF-07319 |
1 |
30.00 |
4750********3547 |
025006 |
05/01/2015 |
| MARTINEZ, PETE |
EF-06875 |
1 |
39.00 |
5403********3515 |
878944 |
05/01/2015 |
| MARTINEZ, VICTORIA |
EF-06443 |
1 |
29.00 |
5362********7719 |
972324 |
05/01/2015 |
| MATHERS, KYM |
EF-07327 |
1 |
39.00 |
4388********7495 |
00691C |
05/01/2015 |
| MAVROPOULOS, JASON |
EF-07304 |
1 |
39.00 |
4803********6617 |
035126 |
05/01/2015 |
| MAYER, MICHAEL |
EF-08025 |
1 |
35.00 |
4815********0942 |
105008 |
05/01/2015 |
| MCCAULEY, KATHERINE |
EF-06511 |
1 |
29.00 |
4366********0261 |
019885 |
05/01/2015 |
| MCCOY, PATRICIA |
EF-03346 |
1 |
49.00 |
4147********4059 |
00695C |
05/01/2015 |
| MCGEE, CHARLOTTE |
EF-06656 |
1 |
29.00 |
3717*******3001 |
165021 |
05/01/2015 |
| MCKINNEY, JOHN JR. |
EF-07895 |
1 |
39.00 |
3727*******3052 |
175130 |
05/01/2015 |
| MCREA, SCOTT |
EF-07037 |
1 |
29.00 |
4059********1109 |
140757 |
05/01/2015 |
| MCSPENDON, ED |
EF-05846 |
1 |
30.00 |
4388********4498 |
00690C |
05/01/2015 |
| MERRITT, JANE |
EF-05178 |
1 |
29.00 |
4282********9546 |
035006 |
05/01/2015 |
| MEYER, DAVID |
EF-07259 |
1 |
39.00 |
4000********7369 |
546129 |
05/01/2015 |
| MEYER, KRISTEN |
EF-07254 |
1 |
30.00 |
4000********7369 |
649062 |
05/01/2015 |
| MILLER, GARRY JR. |
EF-06722 |
1 |
29.00 |
4342********5015 |
190597 |
05/01/2015 |
| MIRAMONTEZ, FABIAN |
EF-07107 |
1 |
29.00 |
4803********7356 |
035126 |
05/01/2015 |
| MITCHELL, MARIEE |
EF-00432 |
1 |
36.04 |
3715*******3002 |
192672 |
05/01/2015 |
| MIZE, RAY DEAN |
EF-07705 |
1 |
48.00 |
3728*******4000 |
182512 |
05/01/2015 |
| MOLONY, DON |
EF-05728 |
1 |
29.00 |
4147********4520 |
00712D |
05/01/2015 |
| MOLONY, JEFFREY |
EF-06592 |
1 |
35.01 |
4120********5923 |
001239 |
05/01/2015 |
| MORGAN, JIMMIE |
EF-07338 |
1 |
39.00 |
4803********6735 |
035126 |
05/01/2015 |
| MOROSIN, PAULA |
EF-07697 |
1 |
30.00 |
5528********8487 |
00713E |
05/01/2015 |
| MURPHY, ROBERT |
EF-05512 |
1 |
36.04 |
4465********5264 |
001242 |
05/01/2015 |
| NABORS, DANNA |
EF-07341 |
1 |
34.99 |
4802********8705 |
007126 |
05/01/2015 |
| NARANJO, HUGO |
EF-07566 |
1 |
39.00 |
4465********8963 |
001297 |
05/01/2015 |
| NARANJO, MARIELA |
EF-07707 |
1 |
30.00 |
4037********9883 |
501005 |
05/01/2015 |
| NICOLETTI, DENNIS |
EF-08042 |
1 |
29.00 |
4342********9040 |
238762 |
05/01/2015 |
| OKEEFE, JOHN |
EF-03161 |
1 |
19.00 |
3767*******2001 |
101320 |
05/01/2015 |
| ORTEGA, ENRIQUE |
EF-05300 |
1 |
30.00 |
4815********8806 |
105409 |
05/01/2015 |
| ORTIZ, ADRIANA |
EF-07225 |
1 |
30.00 |
5409********4537 |
063230 |
05/01/2015 |
| PANELLI, JEAN |
EF-05147 |
1 |
31.00 |
5424********0464 |
98026B |
05/01/2015 |
| PAPAGNA, JOHN |
EF-07924 |
1 |
39.00 |
4815********4737 |
115203 |
05/01/2015 |
| PAUL, ALAN |
EF-03952 |
1 |
32.95 |
3723*******9005 |
189251 |
05/01/2015 |
| PEARCE, MARIANA |
EF-06683 |
1 |
29.00 |
4282********1756 |
035006 |
05/01/2015 |
| PENNER, TERESA |
EF-00375 |
1 |
36.04 |
3725*******1004 |
170891 |
05/01/2015 |
| PERDUE, MARY |
EF-07921 |
1 |
34.00 |
4868********1210 |
238766 |
05/01/2015 |
| PETRAMICK, CRAIG |
EF-07384 |
1 |
39.00 |
4342********4299 |
190603 |
05/01/2015 |
| PETTIBON, DOUG |
EF-06756 |
1 |
30.00 |
4342********8709 |
239431 |
05/01/2015 |
| PLASCENCIA, GEORGE |
EF-07836 |
1 |
29.00 |
4266********3432 |
00722B |
05/01/2015 |
| PORTER, AL |
EF-03927 |
1 |
39.00 |
5466********6898 |
97873P |
05/01/2015 |
| PORTO, JONATHAN |
EF-07200 |
1 |
30.00 |
4833********0930 |
035006 |
05/01/2015 |
| POULSEN, ERIK |
EF-06783 |
1 |
29.00 |
4833********6222 |
045006 |
05/01/2015 |
| POULSON, PETER |
EF-01723 |
1 |
36.04 |
5491********0195 |
00131P |
05/01/2015 |
| PUGLISI, SOPHIA |
EF-06849 |
1 |
30.00 |
4833********9447 |
035006 |
05/01/2015 |
| RAINWATER, GARY |
EF-04661 |
1 |
30.00 |
5424********7674 |
98054P |
05/01/2015 |
| RANDOLPH, VIRGINIA |
EF-06434 |
1 |
29.00 |
4009********1415 |
035127 |
05/01/2015 |
| ROCK, CHRISTPOHER |
EF-06216 |
1 |
29.00 |
5523********6760 |
00133Z |
05/01/2015 |
| RODRIGUES, DOUG |
EF-06942 |
1 |
39.00 |
4217********4813 |
105805 |
05/01/2015 |
| ROLLINS, DON |
EF-07724 |
1 |
28.00 |
4856********2001 |
001326 |
05/01/2015 |
| RUNDLE, JENETH |
EF-04606 |
1 |
30.00 |
4388********7132 |
00722D |
05/01/2015 |
| SALINAS, ALEX |
EF-07946 |
1 |
30.00 |
4431********6610 |
034944 |
05/01/2015 |
| SALLES, CHRIS |
EF-04254 |
1 |
30.00 |
4815********1442 |
185809 |
05/01/2015 |
| SANDOVAL, RICARDO |
EF-05644 |
1 |
30.00 |
4342********1313 |
245232 |
05/01/2015 |
| SCHWALBACH, DINA |
EF-08989 |
1 |
29.00 |
6011********1764 |
00197Q |
05/01/2015 |
| SCHWARTZBURD, KAREN |
EF-08004 |
1 |
29.00 |
4147********9315 |
00736D |
05/01/2015 |
| SENESAC, MICHELLE |
EF-07282 |
1 |
30.00 |
4833********9996 |
035006 |
05/01/2015 |
| SHANAHAN, PATRICK |
EF-08003 |
1 |
30.00 |
4282********9256 |
035006 |
05/01/2015 |
| SLAVIN, LAURIE |
EF-06361 |
1 |
30.00 |
3715*******3017 |
187324 |
05/01/2015 |
| SLAVIN, ROBERT |
EF-06360 |
1 |
29.00 |
3715*******3017 |
188442 |
05/01/2015 |
| SLONTMAN, JOHN |
EF-06398 |
1 |
25.00 |
4815********2695 |
195200 |
05/01/2015 |
| SMITH, WILLIAM |
EF-07300 |
1 |
39.00 |
3797*******1008 |
102644 |
05/01/2015 |
| SNEE, JAMIE |
EF-01613 |
1 |
34.99 |
3728*******3009 |
169976 |
05/01/2015 |
| SOUMAKIAN, GABE |
EF-07507 |
1 |
39.00 |
4147********9619 |
00733C |
05/01/2015 |
| STARK, ANGELA |
EF-07970 |
1 |
30.00 |
4342********4502 |
236079 |
05/01/2015 |
| STEIN, MARC |
EF-03123 |
1 |
32.95 |
4313********8789 |
03412D |
05/01/2015 |
| STEIN, SYLVIA |
EF-03122 |
1 |
20.59 |
4313********8789 |
04784D |
05/01/2015 |
| SWIFT, KELLY |
EF-06859 |
1 |
44.99 |
4478********6204 |
881982 |
05/01/2015 |
| SWITZKY, ANGELA |
EF-04280 |
1 |
30.00 |
4388********2188 |
00731C |
05/01/2015 |
| TRAYNOR, JAMES |
EF-04994 |
1 |
32.95 |
5466********6831 |
98012P |
05/01/2015 |
| VALENZUELA, LEO |
EF-05054 |
1 |
30.00 |
5480********3866 |
T3171B |
05/01/2015 |
| VALENZUELA, MARILYN |
EF-05055 |
1 |
30.00 |
5480********3866 |
T3174B |
05/01/2015 |
| VALENZUELA, MCKENNA |
EF-08996 |
1 |
29.00 |
4342********7857 |
283778 |
05/01/2015 |
| VELAZQUEZ, JOSE |
EF-04728 |
1 |
29.00 |
3712*******1000 |
143663 |
05/01/2015 |
| VILLA, ANA |
EF-05749 |
1 |
30.00 |
4388********4656 |
00740B |
05/01/2015 |
| VINCENT, MICHELLE |
EF-07948 |
1 |
39.00 |
5409********9903 |
006077 |
05/01/2015 |
| WAGNER, FRANK |
EF-01372 |
1 |
36.04 |
3715*******1001 |
198290 |
05/01/2015 |
| WALSH, RICHARD |
EF-06108 |
1 |
44.99 |
4803********7233 |
035127 |
05/01/2015 |
| WARREN, ADAM |
EF-07418 |
1 |
29.00 |
4342********4502 |
285819 |
05/01/2015 |
| WILLIAMS, ERIC |
EF-06876 |
1 |
29.00 |
4733********1954 |
731565 |
05/01/2015 |
| WILLIAMS, RHODA |
EF-07392 |
1 |
29.00 |
4733********1954 |
705063 |
05/01/2015 |
| WITHAM, KEIRA |
EF-07029 |
1 |
29.00 |
4815********3878 |
115204 |
05/01/2015 |
| WITHAM, TERRI |
EF-07033 |
1 |
29.00 |
4815********3878 |
115204 |
05/01/2015 |
| WOLF, WILLIAM |
EF-07719 |
1 |
29.00 |
4815********4621 |
105907 |
05/01/2015 |
| WOLFF, PAUL |
EF-07000 |
1 |
29.00 |
4342********1485 |
238765 |
05/01/2015 |
| YOUNG, CONNIE |
EF-05540 |
1 |
35.00 |
5178********3402 |
063248 |
05/01/2015 |
| ZINN, RICHARD |
EF-05669 |
1 |
29.00 |
4009********2802 |
035127 |
05/01/2015 |
| ZUBIA, SANDRA |
EF-02024 |
1 |
30.00 |
4282********7231 |
035006 |
05/01/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 25 |
American Express |
800.65 |
| 35 |
MasterCard |
1131.06 |
| 167 |
Visa |
5344.03 |
| 6 |
Discover |
206.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7482.49 |