Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, BILL |
EF-07272 |
1 |
31.00 |
5466********2559 |
03524Z |
09/01/2015 |
| ABREA, MARC |
EF-07748 |
1 |
29.00 |
4733********2294 |
661661 |
09/01/2015 |
| ALLPORT, MATT |
EF-06717 |
1 |
29.00 |
4815********6805 |
123710 |
09/01/2015 |
| AMATO, TED |
EF-01320 |
1 |
30.89 |
4815********2125 |
123712 |
09/01/2015 |
| ARIAZ, ANGIE |
EF-07792 |
1 |
39.00 |
4789********5536 |
026560 |
09/01/2015 |
| ARMENTA, GRACE |
EF-06418 |
1 |
29.00 |
3797*******1001 |
148704 |
09/01/2015 |
| ARNDT, MARA |
EF-08583 |
1 |
39.00 |
4342********2870 |
031406 |
09/01/2015 |
| ARNDT, PRESTON |
EF-08590 |
1 |
30.00 |
4342********2870 |
166384 |
09/01/2015 |
| ARNOLD, LORELEL |
EF-07954 |
1 |
39.00 |
5410********8614 |
06300P |
09/01/2015 |
| ARNOLD, SHAWN |
EF-08162 |
1 |
29.00 |
5178********8035 |
03532Z |
09/01/2015 |
| ARREGUIN, ALMA |
EF-08973 |
1 |
30.00 |
4815********2335 |
123918 |
09/01/2015 |
| ARREGUIN, MICHAEL |
EF-08969 |
1 |
29.00 |
4815********2335 |
123812 |
09/01/2015 |
| ARRIOLA, MICHAEL |
EF-08517 |
1 |
39.00 |
4815********8937 |
133010 |
09/01/2015 |
| ARROYO, EVELYN |
EF-07229 |
1 |
29.00 |
4347********9525 |
073107 |
09/01/2015 |
| AVINA, ROCIO |
EF-05332 |
1 |
39.00 |
4803********7446 |
043248 |
09/01/2015 |
| BAILEY, SANDY |
EF-06864 |
1 |
39.00 |
4266********2471 |
03515B |
09/01/2015 |
| BARBOSA, DEREK |
EF-07051 |
1 |
29.00 |
4815********4858 |
133011 |
09/01/2015 |
| BARBOT, FRANK |
EF-08526 |
1 |
38.54 |
4264********1688 |
03706A |
09/01/2015 |
| BENNETT, CLYDE |
EF-07960 |
1 |
29.00 |
4147********0756 |
03519C |
09/01/2015 |
| BENNETT, PEGGY |
EF-07807 |
1 |
30.00 |
5491********0592 |
00144P |
09/01/2015 |
| BEREN, AMANDA |
EF-06709 |
1 |
30.00 |
4342********3805 |
902696 |
09/01/2015 |
| BERLIN, KAREN |
EF-01263 |
1 |
41.19 |
4388********8937 |
03523C |
09/01/2015 |
| BIRD, GAIL |
EF-06198 |
1 |
39.00 |
4313********4244 |
01115D |
09/01/2015 |
| BIRNS, AVI |
EF-08572 |
1 |
29.00 |
4833********7211 |
073107 |
09/01/2015 |
| BOCKSERMAN, LORI |
EF-06544 |
1 |
38.00 |
4266********8200 |
03519B |
09/01/2015 |
| BROWN, NANCY |
EF-05628 |
1 |
39.00 |
4147********4520 |
03535D |
09/01/2015 |
| BURNS, MARCY |
EF-07772 |
1 |
29.99 |
4388********1558 |
03521C |
09/01/2015 |
| BYRNE, MICHAEL |
EF-06987 |
1 |
29.00 |
3717*******1006 |
184161 |
09/01/2015 |
| CABALLERO, GUILLE |
EF-08511 |
1 |
30.00 |
4815********4321 |
133116 |
09/01/2015 |
| CALO, CONNIE |
EF-07248 |
1 |
39.00 |
4342********7611 |
095757 |
09/01/2015 |
| CAMPBELL, STEVE |
EF-06610 |
1 |
34.00 |
4147********8736 |
03544D |
09/01/2015 |
| CARDENO, BIANCA |
EF-06880 |
1 |
30.00 |
4833********0592 |
073107 |
09/01/2015 |
| CARDENO, SONYA |
EF-06523 |
1 |
30.00 |
4833********0592 |
073107 |
09/01/2015 |
| CARLOZZI, DIANA |
EF-00441 |
1 |
16.47 |
5378********6337 |
03581Z |
09/01/2015 |
| CARNES, IAN |
EF-08594 |
1 |
39.00 |
4474********4477 |
043038 |
09/01/2015 |
| CARNINE, CHERYL |
EF-04852 |
1 |
29.00 |
3767*******4004 |
149304 |
09/01/2015 |
| CASE, MARK |
EF-07098 |
1 |
35.00 |
6011********0840 |
00158B |
09/01/2015 |
| CASTANEDA, JOSEFINA |
EF-06787 |
1 |
29.00 |
4282********3145 |
073107 |
09/01/2015 |
| CASTELLON, RICARDO |
EF-05716 |
1 |
30.00 |
4803********7446 |
043248 |
09/01/2015 |
| CHAVEZ, RUBEN |
EF-07729 |
1 |
39.00 |
6011********9111 |
00193P |
09/01/2015 |
| CLARK, BILL |
EF-08971 |
1 |
29.00 |
3717*******6005 |
117264 |
09/01/2015 |
| CORTES, MAYRA |
EF-07484 |
1 |
39.00 |
4479********2135 |
001317 |
09/01/2015 |
| CORTEZ, HARRY |
EF-05658 |
1 |
30.00 |
4733********5402 |
716494 |
09/01/2015 |
| CRANAGE, AARON |
EF-07708 |
1 |
29.00 |
4803********5893 |
043248 |
09/01/2015 |
| CRUSER, BRUCE |
EF-06615 |
1 |
29.00 |
5178********2786 |
03548Z |
09/01/2015 |
| CRUSER, HEATHER |
EF-06616 |
1 |
29.00 |
5178********2786 |
03549Z |
09/01/2015 |
| CUMMINGS, JOSEPH |
EF-05045 |
1 |
39.00 |
4470********9390 |
583963 |
09/01/2015 |
| DANNER, LOU |
EF-07378 |
1 |
29.00 |
3728*******3007 |
121580 |
09/01/2015 |
| DE LA TORRE, ALEYNA |
EF-08119 |
1 |
29.00 |
4833********0729 |
083107 |
09/01/2015 |
| DERN, WARREN |
EF-01874 |
1 |
44.99 |
3725*******7002 |
108577 |
09/01/2015 |
| DEWEY, BROOKES |
EF-3565 |
1 |
39.00 |
4388********6041 |
03539D |
09/01/2015 |
| DEWEY, TOM |
EF-03261 |
1 |
39.00 |
4388********6041 |
03550D |
09/01/2015 |
| DORR, CAROLYN |
EF-05404 |
1 |
44.00 |
4815********1237 |
133517 |
09/01/2015 |
| DOUDA, TRICIA |
EF-07133 |
1 |
24.95 |
5424********8971 |
06620P |
09/01/2015 |
| DRAGAN, ERNIE |
EF-08108 |
1 |
29.00 |
4803********3496 |
043249 |
09/01/2015 |
| DUELL, HOLLY |
EF-07620 |
1 |
49.00 |
5424********6347 |
06453B |
09/01/2015 |
| DUNN, JAMES |
EF-07208 |
1 |
30.00 |
4259********1450 |
097889 |
09/01/2015 |
| DUNN, SHELLEE |
EF-07212 |
1 |
30.00 |
4259********1450 |
167239 |
09/01/2015 |
| EASLEY, LISA |
EF-06428 |
1 |
29.00 |
4342********6309 |
095759 |
09/01/2015 |
| EDROSOLAN, JERRY |
EF-07961 |
1 |
30.00 |
5410********8614 |
06495P |
09/01/2015 |
| EILAND, GUILLERMO |
EF-08575 |
1 |
29.00 |
5581********1714 |
209744 |
09/01/2015 |
| EILAND, JACY |
EF-08586 |
1 |
29.00 |
5581********1714 |
209746 |
09/01/2015 |
| ELLEFSON, EUGEN |
EF-07436 |
1 |
39.00 |
5466********4564 |
03597P |
09/01/2015 |
| ELLIS, LINDA |
EF-04630 |
1 |
19.00 |
4246********5243 |
03571G |
09/01/2015 |
| ELLIS, RICHARD |
EF-05197 |
1 |
19.00 |
4246********5243 |
03565G |
09/01/2015 |
| ESCURRA, HEIDI |
EF-05142 |
1 |
30.00 |
3728*******4000 |
146243 |
09/01/2015 |
| ESTABROOK, DAN |
EF-08561 |
1 |
30.00 |
5291********7793 |
03568B |
09/01/2015 |
| FERNANDEZ, DAVID |
EF-08773 |
1 |
29.00 |
4366********5265 |
031722 |
09/01/2015 |
| FILOTEO JR, RUBEN |
EF-05098 |
1 |
38.00 |
4815********2253 |
133615 |
09/01/2015 |
| FLETCHER, MAUREEN |
EF-04407 |
1 |
36.00 |
4147********8689 |
03544C |
09/01/2015 |
| FRANCOEUR, CAROLE |
EF-06978 |
1 |
39.00 |
4071********7567 |
03543C |
09/01/2015 |
| FRIDAY, PATRICK |
EF-08150 |
1 |
29.00 |
4833********5289 |
083107 |
09/01/2015 |
| FUENTES, JESSICA |
EF-06833 |
1 |
29.00 |
4815********3315 |
133514 |
09/01/2015 |
| GAMBLE, CLAIRE |
EF-07900 |
1 |
30.00 |
4147********6251 |
03559C |
09/01/2015 |
| GARCIA, ASHLEY |
EF-07822 |
1 |
29.00 |
4833********6842 |
003107 |
09/01/2015 |
| GARCIA, CHRISTINA |
EF-07920 |
1 |
29.00 |
4036********4786 |
03560A |
09/01/2015 |
| GARCIA, RUBY |
EF-06415 |
1 |
29.00 |
4984********5100 |
000357 |
09/01/2015 |
| GARCIA, VANESSA |
EF-03757 |
1 |
25.00 |
4815********2695 |
133819 |
09/01/2015 |
| GEYER, ANTHONY |
EF-08154 |
1 |
39.00 |
4266********0549 |
03556B |
09/01/2015 |
| GILLESPIE, SHARON |
EF-06850 |
1 |
30.00 |
4388********1759 |
03568D |
09/01/2015 |
| GILLESPIE, SHAWNA |
EF-06846 |
1 |
29.00 |
4388********1759 |
03564D |
09/01/2015 |
| GIOVE, ANGELA |
EF-08081 |
1 |
29.00 |
4266********5365 |
03548B |
09/01/2015 |
| GIOVE, CHARLES |
EF-08015 |
1 |
30.00 |
4266********5365 |
03562B |
09/01/2015 |
| GOLKIN, BRENDA |
EF-08770 |
1 |
30.00 |
4313********7140 |
08062D |
09/01/2015 |
| GOLKIN, LAWRENCE |
EF-07333 |
1 |
39.00 |
4313********7140 |
02953D |
09/01/2015 |
| GRAINGER, THOMAS |
EF-00109 |
1 |
10.00 |
4465********7442 |
001509 |
09/01/2015 |
| GREEN, BETSY |
EF-08157 |
1 |
30.00 |
3717*******1000 |
164098 |
09/01/2015 |
| GREENLAND, GARRETT |
EF-08771 |
1 |
30.00 |
4147********8710 |
03549D |
09/01/2015 |
| GREENLAND, SANDY |
EF-08104 |
1 |
29.00 |
4147********6446 |
001508 |
09/01/2015 |
| GUTIERRREZ, ELOY |
EF-06984 |
1 |
32.50 |
4342********5195 |
097893 |
09/01/2015 |
| GUZMAN, DANIEL |
EF-07011 |
1 |
29.00 |
4465********0167 |
001160 |
09/01/2015 |
| HAMILTON, DANA |
EF-07301 |
1 |
39.00 |
4833********1967 |
093107 |
09/01/2015 |
| HANSEN, DEBORAH |
EF-07281 |
1 |
30.00 |
5466********2871 |
09636Z |
09/01/2015 |
| HARTZLER, SUSAN |
EF-07242 |
1 |
29.00 |
5465********0869 |
H66085 |
09/01/2015 |
| HATCHER, PAUL |
EF-03372 |
1 |
30.00 |
5466********6960 |
06870Y |
09/01/2015 |
| HATCHER, RUTH |
EF-03371 |
1 |
30.00 |
5466********6960 |
07079Y |
09/01/2015 |
| HEDRICK, CLINTON |
EF-07851 |
1 |
29.00 |
4342********3401 |
197561 |
09/01/2015 |
| HEINZ, EREL |
EF-06818 |
1 |
31.00 |
4147********4746 |
03601C |
09/01/2015 |
| HENRI, CYNDLE |
EF-08010 |
1 |
34.00 |
5403********7952 |
063118 |
09/01/2015 |
| HERNANDEZ, GABRIEL |
EF-08531 |
1 |
30.00 |
4815********3051 |
133914 |
09/01/2015 |
| HERNANDEZ, JENNY |
EF-07882 |
1 |
29.00 |
3727*******4009 |
135756 |
09/01/2015 |
| HERNANDEZ, STEVEN |
EF-07976 |
1 |
30.00 |
4803********8738 |
043250 |
09/01/2015 |
| HIGASHI, ED |
EF-01275 |
1 |
30.00 |
4730********4575 |
278808 |
09/01/2015 |
| HOFFARD, MELISSA |
EF-08606 |
1 |
29.00 |
4366********6580 |
007566 |
09/01/2015 |
| HOLLAMBY, THOMAS |
EF-05694 |
1 |
29.00 |
4147********4096 |
03562C |
09/01/2015 |
| HOWARTH, BRUCE |
EF-00650 |
1 |
29.99 |
4147********2033 |
17531D |
09/01/2015 |
| HOWE, ADRI |
EF-06011 |
1 |
29.00 |
3772*******1002 |
196054 |
09/01/2015 |
| HURD, CARMEN |
EF-01756 |
1 |
44.99 |
4254********2299 |
000795 |
09/01/2015 |
| HURD, HENRY |
EF-01757 |
1 |
30.00 |
4254********2299 |
000794 |
09/01/2015 |
| ISLAS, FABIAN |
EF-05957 |
1 |
29.00 |
3717*******2014 |
125129 |
09/01/2015 |
| JACOBS, CRAIG |
EF-06086 |
1 |
34.99 |
4815********2819 |
143115 |
09/01/2015 |
| JACOBS, LOUW |
EF-07024 |
1 |
29.99 |
4024********4072 |
03553G |
09/01/2015 |
| JACOBS, PEGGY |
EF-08978 |
1 |
30.00 |
5466********1450 |
03592P |
09/01/2015 |
| JACOBS, SHAUN |
EF-07257 |
1 |
30.00 |
4815********2819 |
143215 |
09/01/2015 |
| JAHNKE, KEVIN |
EF-00094 |
1 |
30.89 |
6011********8753 |
00176R |
09/01/2015 |
| JENNY, VERN |
EF-08452 |
1 |
30.00 |
4266********0174 |
03570C |
09/01/2015 |
| JESSE, PATTY |
EF-05966 |
1 |
36.00 |
4815********5013 |
143313 |
09/01/2015 |
| JOHNSON, ELICE |
EF-07631 |
1 |
29.00 |
4815********7788 |
143316 |
09/01/2015 |
| JOHNSON, EVELYN |
EF-07640 |
1 |
29.00 |
4266********0174 |
03571C |
09/01/2015 |
| JOHNSON, WARREN |
EF-07630 |
1 |
30.00 |
4815********7788 |
143315 |
09/01/2015 |
| JONES, TAMARA |
EF-00021 |
1 |
29.86 |
3725*******5007 |
102319 |
09/01/2015 |
| JUDGES, CHRISTOPHER |
EF-08519 |
1 |
39.00 |
4411********8189 |
093107 |
09/01/2015 |
| KARR, BILL |
EF-05450 |
1 |
29.00 |
4417********1144 |
03572C |
09/01/2015 |
| KAUFMANN, JIM |
EF-07773 |
1 |
30.00 |
4366********8348 |
017642 |
09/01/2015 |
| KING, LEO |
EF-07118 |
1 |
29.00 |
4032********1589 |
035587 |
09/01/2015 |
| KOPPEL, SARAH |
EF-08156 |
1 |
39.00 |
3772*******2007 |
175598 |
09/01/2015 |
| KRAVAGNA, LANCE |
EF-08145 |
1 |
39.00 |
4400********3885 |
01984B |
09/01/2015 |
| LANDIS, DANIEL |
EF-06578 |
1 |
29.00 |
4266********6898 |
03575B |
09/01/2015 |
| LANGAN, SEPIDEH |
EF-07519 |
1 |
30.00 |
4465********6279 |
001523 |
09/01/2015 |
| LANGAN, TIM |
EF-07518 |
1 |
29.00 |
4465********6279 |
001190 |
09/01/2015 |
| LAPOINTE, MICHELLE |
EF-06603 |
1 |
36.04 |
5178********6115 |
015457 |
09/01/2015 |
| LAPORTE, MARGIE |
EF-00017 |
1 |
44.86 |
6011********2444 |
00103R |
09/01/2015 |
| LECH, JEANETTE |
EF-07002 |
1 |
49.00 |
4684********7408 |
063121 |
09/01/2015 |
| LEMKE, KATIE |
EF-06030 |
1 |
30.00 |
5262********7987 |
003411 |
09/01/2015 |
| LEONETT, MATT |
EF-07775 |
1 |
49.00 |
4474********0663 |
043040 |
09/01/2015 |
| LIEN, MICHAEL |
EF-08072 |
1 |
48.00 |
6011********7987 |
00113R |
09/01/2015 |
| LOPEZ, DEBORAH |
EF-07715 |
1 |
29.00 |
4803********1787 |
043251 |
09/01/2015 |
| LOPEZ, LISA |
EF-04794 |
1 |
29.00 |
3767*******4004 |
188225 |
09/01/2015 |
| LOTTOR, ELISA |
EF-06262 |
1 |
33.98 |
5546********2750 |
03601Z |
09/01/2015 |
| LOTTOR, MIKE |
EF-00366 |
1 |
20.59 |
5546********2750 |
03597Z |
09/01/2015 |
| LOZANO, ANN |
EF-08096 |
1 |
30.00 |
4147********2033 |
17573D |
09/01/2015 |
| LOZANO, HAILEY |
EF-07675 |
1 |
30.00 |
4147********2033 |
17587D |
09/01/2015 |
| LUDWIG, CARL |
EF-00023 |
1 |
29.86 |
4388********5770 |
03596C |
09/01/2015 |
| MACCALLUM, BRUCE |
EF-00544 |
1 |
25.74 |
3712*******1011 |
123669 |
09/01/2015 |
| MADRIGAL, CINDY |
EF-00394 |
1 |
36.04 |
4147********8415 |
001006 |
09/01/2015 |
| MADRIGAL, MICHAEL |
EF-05433 |
1 |
36.04 |
4147********8415 |
001540 |
09/01/2015 |
| MANIZZA, DENNIS |
EF-08482 |
1 |
36.04 |
5466********7149 |
07121P |
09/01/2015 |
| MARQUEZ, ERIK |
EF-08051 |
1 |
29.00 |
4833********8852 |
093107 |
09/01/2015 |
| MARSHALL, RON |
EF-05423 |
1 |
28.00 |
4313********6391 |
03881C |
09/01/2015 |
| MARTIN, BILLIE |
EF-07591 |
1 |
39.00 |
4815********1342 |
153210 |
09/01/2015 |
| MARTINEZ, EILEEN |
EF-08463 |
1 |
30.00 |
4750********3547 |
093107 |
09/01/2015 |
| MARTINEZ, VICTORIA |
EF-06443 |
1 |
29.00 |
5362********7719 |
844333 |
09/01/2015 |
| MATTESON, TAMMY |
EF-08999 |
1 |
39.00 |
4282********0274 |
003107 |
09/01/2015 |
| MAVROPOULOS, JASON |
EF-07304 |
1 |
39.00 |
4803********6617 |
043251 |
09/01/2015 |
| MAYER, MICHAEL |
EF-08025 |
1 |
35.00 |
4815********3713 |
153117 |
09/01/2015 |
| MCCAULEY, KATHERINE |
EF-06511 |
1 |
29.00 |
4366********0261 |
001696 |
09/01/2015 |
| MCCOY, PATRICIA |
EF-03346 |
1 |
49.00 |
4147********4059 |
03596C |
09/01/2015 |
| MCGEE, CHARLOTTE |
EF-06656 |
1 |
29.00 |
3717*******3001 |
141631 |
09/01/2015 |
| MCGRATH, NEIL |
EF-06090 |
1 |
30.00 |
4815********5184 |
153116 |
09/01/2015 |
| MCKINNEY, JOHN JR. |
EF-07895 |
1 |
39.00 |
3727*******3052 |
184156 |
09/01/2015 |
| MERRITT, JANE |
EF-05178 |
1 |
29.00 |
4282********9546 |
093107 |
09/01/2015 |
| MILNER, AARON |
EF-08170 |
1 |
29.00 |
4803********4603 |
043252 |
09/01/2015 |
| MIRAMONTEZ, FABIAN |
EF-07107 |
1 |
29.00 |
4803********7356 |
043251 |
09/01/2015 |
| MITCHELL, MARIEE |
EF-00432 |
1 |
36.04 |
3715*******3002 |
107872 |
09/01/2015 |
| MIZE, RAY DEAN |
EF-07705 |
1 |
48.00 |
3728*******4000 |
168133 |
09/01/2015 |
| MURPHY, ROBERT |
EF-05512 |
1 |
36.04 |
4465********5264 |
001570 |
09/01/2015 |
| NABORS, DANNA |
EF-07341 |
1 |
34.99 |
4802********8705 |
036391 |
09/01/2015 |
| NARANJO, HUGO |
EF-07566 |
1 |
39.00 |
4465********8963 |
001241 |
09/01/2015 |
| NEVAREZ, BRENDA |
EF-07088 |
1 |
30.00 |
4815********7717 |
153413 |
09/01/2015 |
| OKEEFE, JOHN |
EF-03161 |
1 |
19.00 |
3767*******2001 |
144596 |
09/01/2015 |
| ORTEGA, ENRIQUE |
EF-05300 |
1 |
30.00 |
4815********8806 |
153713 |
09/01/2015 |
| ORTIZ, ADRIANA |
EF-07225 |
1 |
30.00 |
5409********4537 |
015466 |
09/01/2015 |
| PALMER, BRANDON |
EF-08756 |
1 |
29.00 |
5409********5639 |
015484 |
09/01/2015 |
| PANELLI, JEAN |
EF-05147 |
1 |
31.00 |
5424********0464 |
07260B |
09/01/2015 |
| PAPAGNA, JOHN |
EF-07924 |
1 |
39.00 |
4815********4737 |
153315 |
09/01/2015 |
| PAUL, ALAN |
EF-03952 |
1 |
32.95 |
3723*******9005 |
140124 |
09/01/2015 |
| PEARCE, MARIANA |
EF-06683 |
1 |
29.00 |
4282********1756 |
003107 |
09/01/2015 |
| PENNER, TERESA |
EF-00375 |
1 |
36.04 |
3725*******1004 |
158185 |
09/01/2015 |
| PERDUE, MARY |
EF-07921 |
1 |
34.00 |
4868********1210 |
048612 |
09/01/2015 |
| PETRAMICK, CRAIG |
EF-07384 |
1 |
39.00 |
4342********4299 |
097911 |
09/01/2015 |
| PETTIBON, DOUG |
EF-06756 |
1 |
30.00 |
4342********8709 |
031440 |
09/01/2015 |
| PLASCENCIA, GEORGE |
EF-08571 |
1 |
29.00 |
4266********3432 |
03625B |
09/01/2015 |
| PORTER, AL |
EF-03927 |
1 |
39.00 |
4147********0284 |
03622D |
09/01/2015 |
| PORTO, JONATHAN |
EF-07200 |
1 |
30.00 |
4833********0930 |
003107 |
09/01/2015 |
| POULSON, PETER |
EF-01723 |
1 |
36.04 |
5491********0195 |
00123P |
09/01/2015 |
| RAINWATER, GARY |
EF-04661 |
1 |
30.00 |
5424********7674 |
07232P |
09/01/2015 |
| RANDOLPH, VIRGINIA |
EF-06434 |
1 |
29.00 |
4009********1415 |
043252 |
09/01/2015 |
| REYNOSO, SHEANAH |
EF-08669 |
1 |
29.00 |
4833********6021 |
003107 |
09/01/2015 |
| RODRIGUES, DOUG |
EF-06942 |
1 |
39.00 |
4217********4813 |
153810 |
09/01/2015 |
| ROLLINS, DON |
EF-07724 |
1 |
28.00 |
4856********2001 |
001249 |
09/01/2015 |
| ROMSA, DON |
EF-08144 |
1 |
39.00 |
5403********8754 |
063120 |
09/01/2015 |
| ROMSA, MARCIA |
EF-08167 |
1 |
30.00 |
5403********8754 |
063120 |
09/01/2015 |
| RUNDLE, JENETH |
EF-04606 |
1 |
30.00 |
4388********7132 |
03622D |
09/01/2015 |
| SANDOVAL, RICARDO |
EF-05644 |
1 |
30.00 |
4342********1313 |
033003 |
09/01/2015 |
| SCHWALBACH, DINA |
EF-08989 |
1 |
29.00 |
6011********1764 |
00118Q |
09/01/2015 |
| SENESAC, MICHELLE |
EF-07282 |
1 |
30.00 |
4833********9996 |
003107 |
09/01/2015 |
| SHANAHAN, PATRICK |
EF-08003 |
1 |
30.00 |
4833********6338 |
013107 |
09/01/2015 |
| SLAVIN, LAURIE |
EF-06361 |
1 |
30.00 |
3715*******3017 |
180830 |
09/01/2015 |
| SLAVIN, ROBERT |
EF-06360 |
1 |
29.00 |
3715*******3017 |
165452 |
09/01/2015 |
| SLONTMAN, JOHN |
EF-06398 |
1 |
25.00 |
4815********2695 |
133819 |
09/01/2015 |
| SMIGIELSKI, KYLE |
EF-08155 |
1 |
30.00 |
4266********0549 |
03627B |
09/01/2015 |
| SMITH-ESTABROOK, GAIL |
EF-08544 |
1 |
34.00 |
5291********7793 |
03644B |
09/01/2015 |
| SNEE, JAMIE |
EF-01613 |
1 |
34.99 |
3728*******3009 |
129930 |
09/01/2015 |
| SOUMAKIAN, GABE |
EF-07507 |
1 |
39.00 |
4147********9619 |
03628C |
09/01/2015 |
| STARK, ANGELA |
EF-07970 |
1 |
30.00 |
4342********4502 |
167287 |
09/01/2015 |
| STEIN, MARC |
EF-03123 |
1 |
32.95 |
4313********8789 |
03419D |
09/01/2015 |
| STEIN, SYLVIA |
EF-03122 |
1 |
20.59 |
4313********8789 |
04937D |
09/01/2015 |
| SWITZKY, ANGELA |
EF-04280 |
1 |
30.00 |
4388********2188 |
03631C |
09/01/2015 |
| VALENZUELA, LEO |
EF-05054 |
1 |
30.00 |
5480********3866 |
T3201B |
09/01/2015 |
| VALENZUELA, MARILYN |
EF-05055 |
1 |
30.00 |
5480********3866 |
T3200B |
09/01/2015 |
| VALENZUELA, MCKENNA |
EF-08996 |
1 |
29.00 |
4342********7857 |
165937 |
09/01/2015 |
| VELAZQUEZ, JOSE |
EF-04728 |
1 |
29.00 |
3712*******1000 |
169081 |
09/01/2015 |
| VERBIESEN, VANESSA |
EF-08970 |
1 |
30.00 |
4266********0549 |
03634B |
09/01/2015 |
| VILLA, ANA |
EF-05749 |
1 |
30.00 |
4388********4656 |
03650B |
09/01/2015 |
| VINCENT, MICHELLE |
EF-08600 |
1 |
39.00 |
5409********9903 |
015493 |
09/01/2015 |
| VOLK, LORI |
EF-08972 |
1 |
39.00 |
4833********9882 |
013107 |
09/01/2015 |
| WAGNER, FRANK |
EF-01372 |
1 |
36.04 |
3715*******1001 |
119638 |
09/01/2015 |
| WALSH, RICHARD |
EF-06108 |
1 |
44.99 |
4803********7233 |
043252 |
09/01/2015 |
| WARREN, ADAM |
EF-07418 |
1 |
29.00 |
4342********4502 |
030926 |
09/01/2015 |
| WILLEY, CINDY |
EF-07810 |
1 |
29.00 |
4003********2394 |
03658D |
09/01/2015 |
| WILLIAMS, ERIC |
EF-08677 |
1 |
29.00 |
4733********1954 |
940887 |
09/01/2015 |
| WILLIAMS, RHODA |
EF-07392 |
1 |
29.00 |
4733********1954 |
666483 |
09/01/2015 |
| WITHAM, KEIRA |
EF-07029 |
1 |
29.00 |
4815********3878 |
163214 |
09/01/2015 |
| WITHAM, TERRI |
EF-07033 |
1 |
29.00 |
4815********3878 |
163214 |
09/01/2015 |
| WOLF, WILLIAM |
EF-07719 |
1 |
29.00 |
4815********4621 |
163313 |
09/01/2015 |
| WOLFF, PAUL |
EF-07000 |
1 |
29.00 |
4342********1485 |
166410 |
09/01/2015 |
| YERKOVICH, RICHARD |
EF-08760 |
1 |
39.00 |
4427********8597 |
013107 |
09/01/2015 |
| YOUNG, CONNIE |
EF-05540 |
1 |
35.00 |
5178********3402 |
015502 |
09/01/2015 |
| ZINN, RICHARD |
EF-07869 |
1 |
29.00 |
4009********2802 |
043252 |
09/01/2015 |
| ZUBIA, SANDRA |
EF-02024 |
1 |
30.00 |
4282********7231 |
013107 |
09/01/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 27 |
American Express |
859.65 |
| 38 |
MasterCard |
1196.11 |
| 159 |
Visa |
5120.57 |
| 6 |
Discover |
226.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7403.08 |