Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, BILL |
EF-07272 |
1 |
31.00 |
5466********2559 |
03736Z |
08/01/2015 |
| ABREA, MARC |
EF-07748 |
1 |
29.00 |
4733********2294 |
905826 |
08/01/2015 |
| ALLPORT, MATT |
EF-06717 |
1 |
29.00 |
4815********6805 |
134358 |
08/01/2015 |
| AMATO, TED |
EF-01320 |
1 |
30.89 |
4815********2125 |
134350 |
08/01/2015 |
| AMBRIZ, HECTOR |
EF-08570 |
1 |
29.00 |
4833********1774 |
064508 |
08/01/2015 |
| ARIAZ, ANGIE |
EF-07792 |
1 |
39.00 |
4789********5536 |
062669 |
08/01/2015 |
| ARINAGA, ERIKA |
EF-07334 |
1 |
29.00 |
4733********3097 |
869714 |
08/01/2015 |
| ARMENTA, GRACE |
EF-06418 |
1 |
29.00 |
3797*******1001 |
145780 |
08/01/2015 |
| ARNDT, MARA |
EF-08583 |
1 |
39.00 |
4342********2870 |
687587 |
08/01/2015 |
| ARNDT, PRESTON |
EF-08590 |
1 |
30.00 |
4342********2870 |
527833 |
08/01/2015 |
| ARNOLD, LORELEL |
EF-07954 |
1 |
39.00 |
5410********8614 |
98018P |
08/01/2015 |
| ARREGUIN, ALMA |
EF-08973 |
1 |
30.00 |
4815********2335 |
134651 |
08/01/2015 |
| ARREGUIN, MICHAEL |
EF-08969 |
1 |
29.00 |
4815********2335 |
134654 |
08/01/2015 |
| ARROYO, EVELYN |
EF-07229 |
1 |
29.00 |
4347********9525 |
064508 |
08/01/2015 |
| AVINA, ROCIO |
EF-05332 |
1 |
39.00 |
4803********7446 |
054721 |
08/01/2015 |
| BAILEY, SANDY |
EF-06864 |
1 |
39.00 |
4266********2471 |
06717B |
08/01/2015 |
| BARBOSA, DEREK |
EF-07051 |
1 |
29.00 |
4815********4858 |
134752 |
08/01/2015 |
| BARBOT, FRANK |
EF-08526 |
1 |
38.54 |
4264********1688 |
02149A |
08/01/2015 |
| BENNETT, CLYDE |
EF-07960 |
1 |
29.00 |
4147********0756 |
06720C |
08/01/2015 |
| BENNETT, PEGGY |
EF-07807 |
1 |
30.00 |
5491********0592 |
00186P |
08/01/2015 |
| BEREN, AMANDA |
EF-06709 |
1 |
30.00 |
4342********3805 |
527835 |
08/01/2015 |
| BERLIN, KAREN |
EF-01263 |
1 |
41.19 |
4388********8937 |
06719C |
08/01/2015 |
| BIRD, GAIL |
EF-06198 |
1 |
39.00 |
4313********4244 |
07202D |
08/01/2015 |
| BIRNS, AVI |
EF-08572 |
1 |
29.00 |
4833********7211 |
074508 |
08/01/2015 |
| BOCKSERMAN, LORI |
EF-06544 |
1 |
38.00 |
4266********8200 |
06719B |
08/01/2015 |
| BROWN, NANCY |
EF-05628 |
1 |
39.00 |
4147********4520 |
03743D |
08/01/2015 |
| BURNS, MARCY |
EF-07772 |
1 |
29.99 |
4388********1558 |
06721C |
08/01/2015 |
| BYRNE, MICHAEL |
EF-06987 |
1 |
29.00 |
3717*******1006 |
165317 |
08/01/2015 |
| CALO, CONNIE |
EF-07248 |
1 |
39.00 |
4342********7611 |
688530 |
08/01/2015 |
| CAMPBELL, STEVE |
EF-06610 |
1 |
34.00 |
4147********8736 |
03746D |
08/01/2015 |
| CARDENO, BIANCA |
EF-06880 |
1 |
30.00 |
4833********0592 |
074508 |
08/01/2015 |
| CARDENO, SONYA |
EF-06523 |
1 |
30.00 |
4833********0592 |
074508 |
08/01/2015 |
| CARLOZZI, DIANA |
EF-00441 |
1 |
16.47 |
5378********6337 |
03761Z |
08/01/2015 |
| CARMONA, ED |
EF-06309 |
1 |
30.99 |
4815********7148 |
134957 |
08/01/2015 |
| CARNES, IAN |
EF-08594 |
1 |
39.00 |
4474********4477 |
054518 |
08/01/2015 |
| CARNINE, CHERYL |
EF-04852 |
1 |
29.00 |
3767*******4004 |
168228 |
08/01/2015 |
| CASE, MARK |
EF-07098 |
1 |
35.00 |
6011********0840 |
00132B |
08/01/2015 |
| CASTANEDA, JOSEFINA |
EF-06787 |
1 |
29.00 |
4282********3145 |
074508 |
08/01/2015 |
| CASTELLON, RICARDO |
EF-05716 |
1 |
30.00 |
4803********7446 |
054722 |
08/01/2015 |
| CHAVEZ, RUBEN |
EF-07729 |
1 |
39.00 |
6011********9111 |
00179P |
08/01/2015 |
| CLARK, BILL |
EF-08971 |
1 |
29.00 |
3717*******6005 |
169670 |
08/01/2015 |
| CORTES, MAYRA |
EF-07484 |
1 |
39.00 |
4479********2135 |
001739 |
08/01/2015 |
| CORTEZ, HARRY |
EF-05658 |
1 |
30.00 |
4733********5402 |
259902 |
08/01/2015 |
| CRANAGE, AARON |
EF-07708 |
1 |
29.00 |
4803********5893 |
054722 |
08/01/2015 |
| CRUSER, BRUCE |
EF-06615 |
1 |
29.00 |
5178********2786 |
03765Z |
08/01/2015 |
| CRUSER, HEATHER |
EF-06616 |
1 |
29.00 |
5178********2786 |
03765Z |
08/01/2015 |
| CUMMINGS, JOSEPH |
EF-05045 |
1 |
39.00 |
4470********9390 |
873650 |
08/01/2015 |
| DANELL, VICTORIA |
EF-06261 |
1 |
30.00 |
4121********6208 |
06739A |
08/01/2015 |
| DANNER, LOU |
EF-07378 |
1 |
29.00 |
3728*******3007 |
123123 |
08/01/2015 |
| DE LA TORRE, ALEYNA |
EF-08119 |
1 |
29.00 |
4833********0729 |
074508 |
08/01/2015 |
| DERN, WARREN |
EF-01874 |
1 |
44.99 |
3725*******7002 |
180326 |
08/01/2015 |
| DEWEY, BROOKES |
EF-3565 |
1 |
39.00 |
4388********6041 |
06743D |
08/01/2015 |
| DEWEY, TOM |
EF-03261 |
1 |
39.00 |
4388********6041 |
06741D |
08/01/2015 |
| DORR, CAROLYN |
EF-05404 |
1 |
44.00 |
4815********1237 |
144450 |
08/01/2015 |
| DOUDA, TRICIA |
EF-07133 |
1 |
24.95 |
5424********8971 |
98268P |
08/01/2015 |
| DRAGAN, ERNIE |
EF-08108 |
1 |
29.00 |
4803********3496 |
054722 |
08/01/2015 |
| DUELL, HOLLY |
EF-07620 |
1 |
49.00 |
5424********6347 |
98254B |
08/01/2015 |
| DUNN, JAMES |
EF-07208 |
1 |
30.00 |
4259********1450 |
528530 |
08/01/2015 |
| DUNN, SHELLEE |
EF-07212 |
1 |
30.00 |
4259********1450 |
756304 |
08/01/2015 |
| EASLEY, LISA |
EF-06428 |
1 |
29.00 |
4342********6309 |
688542 |
08/01/2015 |
| EILAND, GUILLERMO |
EF-08575 |
1 |
29.00 |
5581********1714 |
232659 |
08/01/2015 |
| EILAND, JACY |
EF-08586 |
1 |
29.00 |
5581********1714 |
232658 |
08/01/2015 |
| ELLEFSON, EUGEN |
EF-07436 |
1 |
39.00 |
5466********4564 |
03788P |
08/01/2015 |
| ELLIS, LINDA |
EF-04630 |
1 |
19.00 |
4246********5243 |
06743G |
08/01/2015 |
| ELLIS, RICHARD |
EF-05197 |
1 |
19.00 |
4246********5243 |
06744G |
08/01/2015 |
| ESCURRA, HEIDI |
EF-05142 |
1 |
30.00 |
3728*******4000 |
182823 |
08/01/2015 |
| FERNANDEZ, DAVID |
EF-08773 |
1 |
29.00 |
4366********5265 |
028456 |
08/01/2015 |
| FILOTEO JR, RUBEN |
EF-05098 |
1 |
38.00 |
4815********2253 |
144557 |
08/01/2015 |
| FLETCHER, MAUREEN |
EF-04407 |
1 |
36.00 |
4147********8689 |
06742C |
08/01/2015 |
| FRANCOEUR, CAROLE |
EF-06978 |
1 |
39.00 |
4071********7567 |
06745C |
08/01/2015 |
| FRIDAY, PATRICK |
EF-08150 |
1 |
29.00 |
4833********5289 |
074508 |
08/01/2015 |
| FUENTES, JESSICA |
EF-06833 |
1 |
29.00 |
4815********3315 |
144559 |
08/01/2015 |
| GAMBLE, CLAIRE |
EF-07900 |
1 |
30.00 |
4147********6251 |
03769C |
08/01/2015 |
| GARCIA, ASHLEY |
EF-07822 |
1 |
29.00 |
4833********6842 |
094508 |
08/01/2015 |
| GARCIA, CHRISTINA |
EF-07920 |
1 |
29.00 |
4036********4786 |
06746A |
08/01/2015 |
| GARCIA, RUBY |
EF-06415 |
1 |
29.00 |
4984********5100 |
070799 |
08/01/2015 |
| GARCIA, VANESSA |
EF-03757 |
1 |
25.00 |
4815********2695 |
154153 |
08/01/2015 |
| GARITA, KAREN |
EF-07498 |
1 |
39.00 |
4465********3818 |
001330 |
08/01/2015 |
| GELFAND, GARY |
EF-06068 |
1 |
19.00 |
4431********6799 |
054520 |
08/01/2015 |
| GELFAND, JOANN |
EF-06064 |
1 |
19.00 |
4431********6799 |
054520 |
08/01/2015 |
| GEYER, ANTHONY |
EF-08154 |
1 |
39.00 |
4266********0549 |
06747B |
08/01/2015 |
| GILLESPIE, SHARON |
EF-06850 |
1 |
30.00 |
4388********1759 |
06750D |
08/01/2015 |
| GILLESPIE, SHAWNA |
EF-06846 |
1 |
29.00 |
4388********1759 |
06751D |
08/01/2015 |
| GIOVE, ANGELA |
EF-08081 |
1 |
29.00 |
4266********5365 |
06750B |
08/01/2015 |
| GIOVE, CHARLES |
EF-08015 |
1 |
30.00 |
4266********5365 |
06755B |
08/01/2015 |
| GOLKIN, BRENDA |
EF-08770 |
1 |
30.00 |
4313********7140 |
09912D |
08/01/2015 |
| GOLKIN, LAWRENCE |
EF-07333 |
1 |
39.00 |
4313********7140 |
04827D |
08/01/2015 |
| GORDON, RYAN |
EF-07368 |
1 |
39.00 |
4342********8707 |
785184 |
08/01/2015 |
| GRAINGER, THOMAS |
EF-00109 |
1 |
10.00 |
4465********7442 |
001917 |
08/01/2015 |
| GREEN, BETSY |
EF-08157 |
1 |
30.00 |
3717*******1000 |
175051 |
08/01/2015 |
| GREENLAND, GARRETT |
EF-08771 |
1 |
30.00 |
4147********8710 |
06761D |
08/01/2015 |
| GREENLAND, SANDY |
EF-08104 |
1 |
29.00 |
4147********6446 |
001923 |
08/01/2015 |
| GUTIERRREZ, ELOY |
EF-06984 |
1 |
32.50 |
4342********5195 |
480665 |
08/01/2015 |
| GUZMAN, DANIEL |
EF-07011 |
1 |
29.00 |
4465********0167 |
001359 |
08/01/2015 |
| HAMILTON, DANA |
EF-07301 |
1 |
39.00 |
4833********1967 |
084508 |
08/01/2015 |
| HANSEN, DEBORAH |
EF-07281 |
1 |
30.00 |
5466********2871 |
00558Z |
08/01/2015 |
| HARTZLER, SUSAN |
EF-07242 |
1 |
29.00 |
5465********0869 |
H77524 |
08/01/2015 |
| HATCHER, PAUL |
EF-03372 |
1 |
30.00 |
5466********6960 |
98560Y |
08/01/2015 |
| HATCHER, RUTH |
EF-03371 |
1 |
30.00 |
5466********6960 |
98574Y |
08/01/2015 |
| HEDRICK, CLINTON |
EF-07851 |
1 |
29.00 |
4342********3401 |
482484 |
08/01/2015 |
| HEINZ, EREL |
EF-04453 |
1 |
31.00 |
4147********4746 |
06770C |
08/01/2015 |
| HENRI, CYNDLE |
EF-08010 |
1 |
34.00 |
5403********7952 |
074558 |
08/01/2015 |
| HERNANDEZ, GABRIEL |
EF-08531 |
1 |
30.00 |
4815********3051 |
154350 |
08/01/2015 |
| HERNANDEZ, JENNY |
EF-07882 |
1 |
29.00 |
3727*******4009 |
163586 |
08/01/2015 |
| HERNANDEZ, STEVEN |
EF-07976 |
1 |
30.00 |
4803********8738 |
054723 |
08/01/2015 |
| HIGASHI, ED |
EF-01275 |
1 |
30.00 |
4730********4575 |
358769 |
08/01/2015 |
| HOFFARD, MELISSA |
EF-08606 |
1 |
29.00 |
4366********6580 |
005768 |
08/01/2015 |
| HOLLAMBY, THOMAS |
EF-05694 |
1 |
29.00 |
4147********4096 |
06769C |
08/01/2015 |
| HOWARTH, BRUCE |
EF-00650 |
1 |
29.99 |
4147********2033 |
39479D |
08/01/2015 |
| HOWE, ADRI |
EF-06011 |
1 |
29.00 |
3772*******1002 |
143600 |
08/01/2015 |
| HURD, CARMEN |
EF-01756 |
1 |
44.99 |
4254********2299 |
000789 |
08/01/2015 |
| ISLAS, FABIAN |
EF-05957 |
1 |
29.00 |
3717*******2014 |
139101 |
08/01/2015 |
| JACOBS, CRAIG |
EF-06086 |
1 |
34.99 |
4815********2819 |
154155 |
08/01/2015 |
| JACOBS, LOUW |
EF-07024 |
1 |
29.99 |
4024********4072 |
03679G |
08/01/2015 |
| JACOBS, PEGGY |
EF-08978 |
1 |
30.00 |
5466********1450 |
03799P |
08/01/2015 |
| JACOBS, SHAUN |
EF-07257 |
1 |
30.00 |
4815********2819 |
154351 |
08/01/2015 |
| JAHNKE, KEVIN |
EF-00094 |
1 |
30.89 |
6011********8753 |
00149R |
08/01/2015 |
| JENNY, VERN |
EF-06843 |
1 |
30.00 |
4266********0174 |
06773C |
08/01/2015 |
| JESSE, PATTY |
EF-05966 |
1 |
36.00 |
4815********5013 |
154453 |
08/01/2015 |
| JOHNSON, ELICE |
EF-07631 |
1 |
29.00 |
4815********7788 |
154450 |
08/01/2015 |
| JOHNSON, EVELYN |
EF-07640 |
1 |
29.00 |
4266********0174 |
06775C |
08/01/2015 |
| JOHNSON, WARREN |
EF-07630 |
1 |
30.00 |
4815********7788 |
154353 |
08/01/2015 |
| JONES, TAMARA |
EF-00021 |
1 |
29.86 |
3725*******5007 |
164909 |
08/01/2015 |
| JOWERS, JUSTIN |
EF-07858 |
1 |
49.00 |
4815********4131 |
154354 |
08/01/2015 |
| KARR, BILL |
EF-05450 |
1 |
29.00 |
4417********1144 |
06774C |
08/01/2015 |
| KAUFMANN, JIM |
EF-07773 |
1 |
30.00 |
4366********8348 |
028458 |
08/01/2015 |
| KING, LEO |
EF-07118 |
1 |
29.00 |
4032********1589 |
050025 |
08/01/2015 |
| KOENIG, ALEXANDRA |
EF-07090 |
1 |
29.00 |
4833********4434 |
084508 |
08/01/2015 |
| KOPPEL, SARAH |
EF-08156 |
1 |
39.00 |
3772*******2007 |
105000 |
08/01/2015 |
| KRAUAGNA, LANCE |
EF-08145 |
1 |
39.00 |
4733********5125 |
318810 |
08/01/2015 |
| LANDIS, DANIEL |
EF-06578 |
1 |
29.00 |
4266********6898 |
06775B |
08/01/2015 |
| LANGAN, SEPIDEH |
EF-07519 |
1 |
30.00 |
4465********6279 |
001380 |
08/01/2015 |
| LANGAN, TIM |
EF-07518 |
1 |
29.00 |
4465********6279 |
001381 |
08/01/2015 |
| LAPOINTE, MICHELLE |
EF-06603 |
1 |
36.04 |
5178********6115 |
036975 |
08/01/2015 |
| LAPORTE, MARGIE |
EF-00017 |
1 |
44.86 |
6011********6583 |
00199R |
08/01/2015 |
| LECH, JEANETTE |
EF-07002 |
1 |
49.00 |
4684********7408 |
074600 |
08/01/2015 |
| LECLAIRE, AJ |
EF-07103 |
1 |
39.00 |
5175********9975 |
154659 |
08/01/2015 |
| LEMKE, KATIE |
EF-06030 |
1 |
30.00 |
5262********7987 |
971557 |
08/01/2015 |
| LEONETT, MATT |
EF-07775 |
1 |
49.00 |
4474********0663 |
054520 |
08/01/2015 |
| LIEN, MICHAEL |
EF-08072 |
1 |
48.00 |
6011********7987 |
00155R |
08/01/2015 |
| LOPEZ, DEBORAH |
EF-07715 |
1 |
29.00 |
4803********1787 |
054724 |
08/01/2015 |
| LOPEZ, LISA |
EF-04794 |
1 |
29.00 |
3767*******4004 |
120544 |
08/01/2015 |
| LOTTOR, ELISA |
EF-06262 |
1 |
33.98 |
5546********2750 |
08000Z |
08/01/2015 |
| LOTTOR, MIKE |
EF-00366 |
1 |
20.59 |
5546********2750 |
08001Z |
08/01/2015 |
| LOZANO, ANN |
EF-08096 |
1 |
30.00 |
4147********2033 |
39591D |
08/01/2015 |
| LOZANO, HAILEY |
EF-07675 |
1 |
30.00 |
4147********2033 |
39563D |
08/01/2015 |
| LUDWIG, CARL |
EF-00023 |
1 |
29.86 |
4388********5770 |
06796C |
08/01/2015 |
| MACCALLUM, BRUCE |
EF-00544 |
1 |
25.74 |
3712*******1011 |
102733 |
08/01/2015 |
| MADRIGAL, CINDY |
EF-00394 |
1 |
36.04 |
4147********8415 |
001406 |
08/01/2015 |
| MADRIGAL, MICHAEL |
EF-05433 |
1 |
36.04 |
4147********8415 |
001405 |
08/01/2015 |
| MANIZZA, DENNIS |
EF-07158 |
1 |
36.04 |
5466********7149 |
98894P |
08/01/2015 |
| MARQUEZ, ERIK |
EF-08051 |
1 |
29.00 |
4833********8852 |
094508 |
08/01/2015 |
| MARSHALL, RON |
EF-05423 |
1 |
28.00 |
4313********6391 |
08620C |
08/01/2015 |
| MARTIN, BILLIE |
EF-07591 |
1 |
39.00 |
4815********1342 |
164059 |
08/01/2015 |
| MARTINEZ, DENNIS |
EF-08171 |
1 |
29.00 |
4342********8577 |
688567 |
08/01/2015 |
| MARTINEZ, EILEEN |
EF-07319 |
1 |
30.00 |
4750********3547 |
094508 |
08/01/2015 |
| MARTINEZ, PETE |
EF-06875 |
1 |
39.00 |
5403********3515 |
950954 |
08/01/2015 |
| MARTINEZ, VICTORIA |
EF-06443 |
1 |
29.00 |
5362********7719 |
973364 |
08/01/2015 |
| MATHERS, KYM |
EF-07327 |
1 |
39.00 |
4388********7495 |
06798C |
08/01/2015 |
| MATTESON, TAMMY |
EF-08999 |
1 |
39.00 |
4282********0274 |
094508 |
08/01/2015 |
| MAVROPOULOS, JASON |
EF-07304 |
1 |
39.00 |
4803********6617 |
054724 |
08/01/2015 |
| MCCAULEY, KATHERINE |
EF-06511 |
1 |
29.00 |
4366********0261 |
005770 |
08/01/2015 |
| MCCOY, PATRICIA |
EF-03346 |
1 |
49.00 |
4147********4059 |
08002C |
08/01/2015 |
| MCGEE, CHARLOTTE |
EF-06656 |
1 |
29.00 |
3717*******3001 |
183433 |
08/01/2015 |
| MCGRATH, NEIL |
EF-06090 |
1 |
30.00 |
4815********5184 |
154958 |
08/01/2015 |
| MCKINNEY, JOHN JR. |
EF-07895 |
1 |
39.00 |
3727*******3052 |
193052 |
08/01/2015 |
| MERRITT, JANE |
EF-05178 |
1 |
29.00 |
4282********9546 |
094508 |
08/01/2015 |
| MILNER, AARON |
EF-08170 |
1 |
29.00 |
4803********4603 |
054724 |
08/01/2015 |
| MIRAMONTEZ, FABIAN |
EF-07107 |
1 |
29.00 |
4803********7356 |
054724 |
08/01/2015 |
| MITCHELL, MARIEE |
EF-00432 |
1 |
36.04 |
3715*******3002 |
127967 |
08/01/2015 |
| MIZE, RAY DEAN |
EF-07705 |
1 |
48.00 |
3728*******4000 |
104456 |
08/01/2015 |
| MOROSIN, PAULA |
EF-07697 |
1 |
30.00 |
5528********8487 |
05026E |
08/01/2015 |
| MURPHY, ROBERT |
EF-05512 |
1 |
36.04 |
4465********5264 |
001408 |
08/01/2015 |
| MUSSER, MATTHEW |
EF-08597 |
1 |
30.00 |
4342********6702 |
655365 |
08/01/2015 |
| NABORS, DANNA |
EF-07341 |
1 |
34.99 |
4802********8705 |
050256 |
08/01/2015 |
| NARANJO, HUGO |
EF-07566 |
1 |
39.00 |
4465********8963 |
001409 |
08/01/2015 |
| NEVAREZ, BRENDA |
EF-07088 |
1 |
30.00 |
4815********7717 |
164556 |
08/01/2015 |
| OKEEFE, JOHN |
EF-03161 |
1 |
19.00 |
3767*******2001 |
149201 |
08/01/2015 |
| ORTEGA, ENRIQUE |
EF-05300 |
1 |
30.00 |
4815********8806 |
164458 |
08/01/2015 |
| ORTIZ, ADRIANA |
EF-07225 |
1 |
30.00 |
5409********4537 |
003909 |
08/01/2015 |
| PALMER, BRANDON |
EF-08756 |
1 |
29.00 |
5409********5639 |
036994 |
08/01/2015 |
| PANELLI, JEAN |
EF-05147 |
1 |
31.00 |
5424********0464 |
99130B |
08/01/2015 |
| PAPAGNA, JOHN |
EF-07924 |
1 |
39.00 |
4815********4737 |
164755 |
08/01/2015 |
| PAUL, ALAN |
EF-03952 |
1 |
32.95 |
3723*******9005 |
105937 |
08/01/2015 |
| PEARCE, MARIANA |
EF-06683 |
1 |
29.00 |
4282********1756 |
004608 |
08/01/2015 |
| PENNER, TERESA |
EF-00375 |
1 |
36.04 |
3725*******1004 |
135141 |
08/01/2015 |
| PERDUE, MARY |
EF-07921 |
1 |
34.00 |
4868********1210 |
686289 |
08/01/2015 |
| PETRAMICK, CRAIG |
EF-07384 |
1 |
39.00 |
4342********4299 |
640767 |
08/01/2015 |
| PETTIBON, DOUG |
EF-06756 |
1 |
30.00 |
4342********8709 |
481542 |
08/01/2015 |
| PLASCENCIA, GEORGE |
EF-08571 |
1 |
29.00 |
4266********3432 |
08023B |
08/01/2015 |
| PORTER, AL |
EF-03927 |
1 |
39.00 |
4147********0284 |
08032D |
08/01/2015 |
| PORTO, JONATHAN |
EF-07200 |
1 |
30.00 |
4833********0930 |
004608 |
08/01/2015 |
| POULSON, PETER |
EF-01723 |
1 |
36.04 |
5491********0195 |
00100P |
08/01/2015 |
| PUGLISI, SOPHIA |
EF-06849 |
1 |
30.00 |
4833********9447 |
004608 |
08/01/2015 |
| RAINWATER, GARY |
EF-04661 |
1 |
30.00 |
5424********7674 |
99172P |
08/01/2015 |
| RANDOLPH, VIRGINIA |
EF-06434 |
1 |
29.00 |
4009********1415 |
054725 |
08/01/2015 |
| REYNOSO, SHEANAH |
EF-08669 |
1 |
29.00 |
4833********6021 |
004608 |
08/01/2015 |
| RODRIGUES, DOUG |
EF-06942 |
1 |
39.00 |
4217********4813 |
164956 |
08/01/2015 |
| ROLLINS, DON |
EF-07724 |
1 |
28.00 |
4856********2001 |
001012 |
08/01/2015 |
| ROMSA, DON |
EF-08144 |
1 |
39.00 |
5403********8754 |
074600 |
08/01/2015 |
| ROMSA, MARCIA |
EF-08167 |
1 |
30.00 |
5403********8754 |
074600 |
08/01/2015 |
| RUNDLE, JENETH |
EF-04606 |
1 |
30.00 |
4388********7132 |
08029D |
08/01/2015 |
| SALINAS, ALEX |
EF-07946 |
1 |
30.00 |
4431********6610 |
054523 |
08/01/2015 |
| SANDOVAL, RICARDO |
EF-05644 |
1 |
30.00 |
4342********1313 |
654466 |
08/01/2015 |
| SCHWALBACH, DINA |
EF-08989 |
1 |
29.00 |
6011********1764 |
00165Q |
08/01/2015 |
| SENESAC, MICHELLE |
EF-07282 |
1 |
30.00 |
4833********9996 |
004608 |
08/01/2015 |
| SHANAHAN, PATRICK |
EF-08003 |
1 |
30.00 |
4833********6338 |
004608 |
08/01/2015 |
| SLAVIN, LAURIE |
EF-06361 |
1 |
30.00 |
3715*******3017 |
123920 |
08/01/2015 |
| SLAVIN, ROBERT |
EF-06360 |
1 |
29.00 |
3715*******3017 |
161401 |
08/01/2015 |
| SLONTMAN, JOHN |
EF-06398 |
1 |
25.00 |
4815********2695 |
154153 |
08/01/2015 |
| SMIGIELSKI, KYLE |
EF-08155 |
1 |
30.00 |
4266********0549 |
08031B |
08/01/2015 |
| SNEE, JAMIE |
EF-01613 |
1 |
34.99 |
3728*******3009 |
160250 |
08/01/2015 |
| SOUMAKIAN, GABE |
EF-07507 |
1 |
39.00 |
4147********9619 |
08028C |
08/01/2015 |
| STARK, ANGELA |
EF-07970 |
1 |
30.00 |
4342********4502 |
481546 |
08/01/2015 |
| STEIN, MARC |
EF-03123 |
1 |
32.95 |
4313********8789 |
04995D |
08/01/2015 |
| STEIN, SYLVIA |
EF-03122 |
1 |
20.59 |
4313********8789 |
03921D |
08/01/2015 |
| SWITZKY, ANGELA |
EF-04280 |
1 |
30.00 |
4388********2188 |
08033C |
08/01/2015 |
| VALENCIA, JOHN |
EF-07636 |
1 |
29.00 |
5111********9362 |
074602 |
08/01/2015 |
| VALENZUELA, LEO |
EF-05054 |
1 |
30.00 |
5480********3866 |
T3286B |
08/01/2015 |
| VALENZUELA, MARILYN |
EF-05055 |
1 |
30.00 |
5480********3866 |
T3287B |
08/01/2015 |
| VALENZUELA, MCKENNA |
EF-08996 |
1 |
29.00 |
4342********7857 |
527853 |
08/01/2015 |
| VELAZQUEZ, JOSE |
EF-04728 |
1 |
29.00 |
3712*******1000 |
163312 |
08/01/2015 |
| VERBIESEN, VANESSA |
EF-08970 |
1 |
30.00 |
4266********0549 |
08052B |
08/01/2015 |
| VILLA, ANA |
EF-05749 |
1 |
30.00 |
4388********4656 |
05065B |
08/01/2015 |
| VINCENT, MICHELLE |
EF-08600 |
1 |
39.00 |
5409********9903 |
037003 |
08/01/2015 |
| VOLK, LORI |
EF-08972 |
1 |
39.00 |
4833********9882 |
014608 |
08/01/2015 |
| WAGNER, FRANK |
EF-01372 |
1 |
36.04 |
3715*******1001 |
141226 |
08/01/2015 |
| WALSH, RICHARD |
EF-06108 |
1 |
44.99 |
4803********7233 |
054725 |
08/01/2015 |
| WARREN, ADAM |
EF-07418 |
1 |
29.00 |
4342********4502 |
655372 |
08/01/2015 |
| WILLIAMS, ERIC |
EF-08677 |
1 |
29.00 |
4733********1954 |
806222 |
08/01/2015 |
| WILLIAMS, RHODA |
EF-07392 |
1 |
29.00 |
4733********1954 |
337595 |
08/01/2015 |
| WITHAM, KEIRA |
EF-07029 |
1 |
29.00 |
4815********3878 |
174650 |
08/01/2015 |
| WITHAM, TERRI |
EF-07033 |
1 |
29.00 |
4815********3878 |
174650 |
08/01/2015 |
| WOLF, WILLIAM |
EF-07719 |
1 |
29.00 |
4815********4621 |
174654 |
08/01/2015 |
| WOLFF, PAUL |
EF-07000 |
1 |
29.00 |
4342********1485 |
809413 |
08/01/2015 |
| WRIGHT, CHRIS |
EF-07414 |
1 |
35.00 |
6011********2250 |
00127R |
08/01/2015 |
| YERKOVICH, RICHARD |
EF-08760 |
1 |
39.00 |
4427********8597 |
014608 |
08/01/2015 |
| YOUNG, CONNIE |
EF-05540 |
1 |
35.00 |
5178********3402 |
037012 |
08/01/2015 |
| ZINN, RICHARD |
EF-05669 |
1 |
29.00 |
4009********2802 |
054725 |
08/01/2015 |
| ZUBIA, SANDRA |
EF-02024 |
1 |
30.00 |
4282********7231 |
014608 |
08/01/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 27 |
American Express |
859.65 |
| 38 |
MasterCard |
1210.11 |
| 168 |
Visa |
5389.56 |
| 7 |
Discover |
261.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7721.07 |