Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, BILL |
EF-07272 |
1 |
31.00 |
5466********2559 |
01777Z |
11/02/2015 |
| ABRAM, EVAN |
EF-08419 |
1 |
30.00 |
5178********7044 |
032627 |
11/02/2015 |
| ABRAM, KEVIN |
EF-08405 |
1 |
29.00 |
5178********7044 |
008490 |
11/02/2015 |
| ALLEGRETTI, JOSEPH |
EF-08387 |
1 |
30.00 |
4313********0762 |
06054D |
11/02/2015 |
| ALLEGRETTI, KELLY |
EF-08413 |
1 |
29.00 |
4313********0762 |
05811D |
11/02/2015 |
| ALLPORT, MATT |
EF-06717 |
1 |
29.00 |
4815********6805 |
175201 |
11/02/2015 |
| AMATO, TED |
EF-01320 |
1 |
30.89 |
4815********2125 |
175202 |
11/02/2015 |
| AMBRIZ, HECTOR |
EF-08570 |
1 |
14.00 |
4833********8484 |
095006 |
11/02/2015 |
| ARMENTA, GRACE |
EF-06418 |
1 |
29.00 |
3797*******1001 |
123126 |
11/02/2015 |
| ARNDT, MARA |
EF-08583 |
1 |
39.00 |
4342********2870 |
217294 |
11/02/2015 |
| ARNDT, PRESTON |
EF-08590 |
1 |
30.00 |
4342********2870 |
253724 |
11/02/2015 |
| ARREGUIN, ALMA |
EF-08973 |
1 |
30.00 |
4815********1204 |
175504 |
11/02/2015 |
| ARREGUIN, MICHAEL |
EF-08969 |
1 |
29.00 |
4815********1204 |
175209 |
11/02/2015 |
| ARRIOLA, MICHAEL |
EF-08517 |
1 |
39.00 |
4815********8937 |
175501 |
11/02/2015 |
| ARROYO, EVELYN |
EF-07229 |
1 |
29.00 |
4347********9525 |
095006 |
11/02/2015 |
| AUSTIN, AARON |
EF-08384 |
1 |
30.00 |
5175********1072 |
175408 |
11/02/2015 |
| AVINA, ROCIO |
EF-05332 |
1 |
39.00 |
4803********7446 |
035245 |
11/02/2015 |
| BARBOSA, DEREK |
EF-07051 |
1 |
29.00 |
4815********4858 |
175700 |
11/02/2015 |
| BARBOT, FRANK |
EF-08526 |
1 |
38.54 |
4264********1688 |
04109A |
11/02/2015 |
| BECK, JEANETTE |
EF-08508 |
1 |
30.00 |
4833********7129 |
095006 |
11/02/2015 |
| BENNETT, CLYDE |
EF-07960 |
1 |
29.00 |
4147********0425 |
01791C |
11/02/2015 |
| BENNETT, PEGGY |
EF-07807 |
1 |
30.00 |
5491********0592 |
00256P |
11/02/2015 |
| BEREN, AMANDA |
EF-06709 |
1 |
30.00 |
4342********3805 |
195521 |
11/02/2015 |
| BERLIN, KAREN |
EF-01263 |
1 |
41.19 |
4388********8937 |
01789C |
11/02/2015 |
| BIRD, GAIL |
EF-06198 |
1 |
39.00 |
4313********4244 |
09597D |
11/02/2015 |
| BISHOP, CAREN |
EF-08442 |
1 |
34.00 |
4867********1485 |
095006 |
11/02/2015 |
| BOCKSERMAN, LORI |
EF-08268 |
1 |
38.00 |
4266********8200 |
01794B |
11/02/2015 |
| BROWN, NANCY |
EF-05628 |
1 |
39.00 |
4147********4520 |
03033D |
11/02/2015 |
| BURNS, MARCY |
EF-07772 |
1 |
29.99 |
4388********1558 |
01793C |
11/02/2015 |
| BYRNE, MICHAEL |
EF-06987 |
1 |
29.00 |
3717*******1006 |
146174 |
11/02/2015 |
| CABALLERO, GUILLE |
EF-08511 |
1 |
30.00 |
4815********4321 |
175808 |
11/02/2015 |
| CALDERON, CYNDIE |
EF-08486 |
1 |
30.00 |
4803********9265 |
035245 |
11/02/2015 |
| CALO, CONNIE |
EF-07248 |
1 |
39.00 |
4342********7611 |
340920 |
11/02/2015 |
| CAMPBELL, STEVE |
EF-06610 |
1 |
34.00 |
4147********8736 |
03037D |
11/02/2015 |
| CARDENO, BIANCA |
EF-06880 |
1 |
30.00 |
4833********0592 |
095006 |
11/02/2015 |
| CARDENO, SONYA |
EF-06523 |
1 |
30.00 |
4833********0592 |
095006 |
11/02/2015 |
| CARLOZZI, DIANA |
EF-00441 |
1 |
16.47 |
5378********6337 |
03034Z |
11/02/2015 |
| CARNES, IAN |
EF-08594 |
1 |
39.00 |
4474********4477 |
035019 |
11/02/2015 |
| CARNINE, CHERYL |
EF-04852 |
1 |
29.00 |
3767*******4004 |
169732 |
11/02/2015 |
| CASE, MARK |
EF-07098 |
1 |
35.00 |
6011********0840 |
00253B |
11/02/2015 |
| CASTANEDA, JOSEFINA |
EF-06787 |
1 |
29.00 |
4282********3145 |
095006 |
11/02/2015 |
| CASTELLON, RICARDO |
EF-05716 |
1 |
30.00 |
4803********7446 |
035245 |
11/02/2015 |
| COIN, DENISE |
EF-08408 |
1 |
39.00 |
4160********5262 |
055101 |
11/02/2015 |
| CORTES, MAYRA |
EF-07484 |
1 |
39.00 |
4479********2135 |
002519 |
11/02/2015 |
| CORTEZ, HARRY |
EF-05658 |
1 |
30.00 |
4733********5402 |
937072 |
11/02/2015 |
| COUINGTON, DIANE |
EF-08423 |
1 |
33.75 |
5466********7280 |
74458P |
11/02/2015 |
| COUINGTON, HIL |
EF-08427 |
1 |
33.75 |
5466********7280 |
74388P |
11/02/2015 |
| CRANAGE, AARON |
EF-07708 |
1 |
29.00 |
4803********5893 |
035245 |
11/02/2015 |
| CRUSER, BRUCE |
EF-06615 |
1 |
29.00 |
5178********2786 |
03035Z |
11/02/2015 |
| CRUSER, HEATHER |
EF-06616 |
1 |
29.00 |
5178********2786 |
03017Z |
11/02/2015 |
| CUMMINGS, JOSEPH |
EF-05045 |
1 |
39.00 |
4470********9390 |
493152 |
11/02/2015 |
| DALY, ALYSSA |
EF-08407 |
1 |
29.00 |
4342********5018 |
195525 |
11/02/2015 |
| DANELL, VICTORIA |
EF-08505 |
1 |
30.00 |
4121********6208 |
03020A |
11/02/2015 |
| DANNER, LOU |
EF-07378 |
1 |
29.00 |
3728*******3007 |
194218 |
11/02/2015 |
| DE LA TORRE, ALEYNA |
EF-08119 |
1 |
29.00 |
4833********0729 |
005106 |
11/02/2015 |
| DEBRAY, KENDRA |
EF-08253 |
1 |
29.00 |
4833********2596 |
015106 |
11/02/2015 |
| DERN, WARREN |
EF-01874 |
1 |
44.99 |
3725*******7002 |
104427 |
11/02/2015 |
| DEWEY, BROOKES |
EF-3565 |
1 |
39.00 |
4388********6041 |
03034D |
11/02/2015 |
| DEWEY, TOM |
EF-03261 |
1 |
39.00 |
4388********6041 |
03035D |
11/02/2015 |
| DORR, CAROLYN |
EF-05404 |
1 |
44.00 |
4815********1237 |
185507 |
11/02/2015 |
| DOUDA, TRICIA |
EF-07133 |
1 |
24.95 |
5424********8971 |
74569P |
11/02/2015 |
| DOWLER, FRED |
EF-08578 |
1 |
15.00 |
6011********7717 |
00214R |
11/02/2015 |
| DRAGAN, ERNIE |
EF-08108 |
1 |
29.00 |
4803********3496 |
035246 |
11/02/2015 |
| DUELL, HOLLY |
EF-07620 |
1 |
49.00 |
5424********6347 |
74583B |
11/02/2015 |
| DUNN, JAMES |
EF-07208 |
1 |
30.00 |
4259********1450 |
219322 |
11/02/2015 |
| DUNN, SHELLEE |
EF-07212 |
1 |
30.00 |
4259********1450 |
340924 |
11/02/2015 |
| EASLEY, LISA |
EF-06428 |
1 |
29.00 |
4342********6309 |
252432 |
11/02/2015 |
| EILAND, GUILLERMO |
EF-08575 |
1 |
29.00 |
5581********5212 |
435699 |
11/02/2015 |
| ELLEFSON, EUGEN |
EF-07436 |
1 |
39.00 |
5466********4564 |
03086P |
11/02/2015 |
| ELLIS, LINDA |
EF-04630 |
1 |
19.00 |
4246********5243 |
03033G |
11/02/2015 |
| ELLIS, RICHARD |
EF-05197 |
1 |
19.00 |
4246********5243 |
03035G |
11/02/2015 |
| ESCOBAR, KARLA |
EF-08467 |
1 |
29.00 |
4815********2236 |
185407 |
11/02/2015 |
| ESCURRA, HEIDI |
EF-05142 |
1 |
30.00 |
3728*******4000 |
181855 |
11/02/2015 |
| ESQUIVEL, MARYSOL |
EF-08414 |
1 |
29.00 |
4815********1747 |
185416 |
11/02/2015 |
| ESTABROOK, DAN |
EF-08561 |
1 |
30.00 |
5291********7793 |
03055Z |
11/02/2015 |
| ESTRADA, JOSEPH |
EF-08494 |
1 |
39.00 |
4264********2652 |
01022B |
11/02/2015 |
| FERNANDEZ, DAVID |
EF-08773 |
1 |
29.00 |
4366********5265 |
027265 |
11/02/2015 |
| FILOTEO JR, RUBEN |
EF-05098 |
1 |
38.00 |
4815********2253 |
185619 |
11/02/2015 |
| FRANCOEUR, CAROLE |
EF-06978 |
1 |
39.00 |
4071********7567 |
03012C |
11/02/2015 |
| FRIDAY, PATRICK |
EF-08262 |
1 |
29.00 |
4833********5289 |
015106 |
11/02/2015 |
| FUENTES, JESSICA |
EF-06833 |
1 |
29.00 |
4815********5264 |
185811 |
11/02/2015 |
| GARCIA, ASHLEY |
EF-07822 |
1 |
29.00 |
4833********6842 |
015106 |
11/02/2015 |
| GARCIA, CHRISTINA |
EF-07920 |
1 |
29.00 |
4036********4786 |
03041A |
11/02/2015 |
| GARCIA, IVON |
EF-08493 |
1 |
29.00 |
4833********1885 |
005106 |
11/02/2015 |
| GARCIA, RUBY |
EF-06415 |
1 |
29.00 |
4984********5100 |
065699 |
11/02/2015 |
| GARCIA, TOM |
EF-08480 |
1 |
29.00 |
4815********0095 |
185714 |
11/02/2015 |
| GARCIA, VANESSA |
EF-03757 |
1 |
25.00 |
4815********2695 |
185503 |
11/02/2015 |
| GARIBAY, CHRISTY |
EF-08363 |
1 |
29.00 |
5403********1624 |
223621 |
11/02/2015 |
| GARIBAY, LETTY |
EF-08364 |
1 |
29.00 |
4833********0620 |
005106 |
11/02/2015 |
| GARRETT, PATRICK |
EF-08497 |
1 |
39.00 |
4815********9390 |
185506 |
11/02/2015 |
| GARRETT, YVONNE |
EF-08498 |
1 |
30.00 |
4815********9390 |
185209 |
11/02/2015 |
| GELFAND, GARY |
EF-06068 |
1 |
19.00 |
4431********6799 |
035025 |
11/02/2015 |
| GELFAND, JOANN |
EF-06064 |
1 |
19.00 |
4431********6799 |
035025 |
11/02/2015 |
| GEYER, ANTHONY |
EF-08154 |
1 |
39.00 |
4266********0549 |
03049B |
11/02/2015 |
| GILLESPIE, SHARON |
EF-06850 |
1 |
30.00 |
4388********1759 |
03029D |
11/02/2015 |
| GILLESPIE, SHAWNA |
EF-06846 |
1 |
29.00 |
4388********1759 |
03032D |
11/02/2015 |
| GIOVE, ANGELA |
EF-08081 |
1 |
29.00 |
4266********5365 |
03038B |
11/02/2015 |
| GIOVE, CHARLES |
EF-08015 |
1 |
30.00 |
4266********5365 |
03040B |
11/02/2015 |
| GOLKIN, LAWRENCE |
EF-07333 |
1 |
39.00 |
4313********7140 |
00754D |
11/02/2015 |
| GONZALEZ, ORBILLE |
EF-08485 |
1 |
35.00 |
4411********0502 |
015106 |
11/02/2015 |
| GOOD, DEANNA |
EF-08777 |
1 |
30.00 |
4684********4021 |
055103 |
11/02/2015 |
| GORDON, RYAN |
EF-07368 |
1 |
10.00 |
4342********8707 |
219326 |
11/02/2015 |
| GRAINGER, THOMAS |
EF-00109 |
1 |
30.89 |
4465********7442 |
002619 |
11/02/2015 |
| GREEN, BETSY |
EF-08157 |
1 |
30.00 |
3717*******1000 |
101880 |
11/02/2015 |
| GREENLAND, GARRETT |
EF-08771 |
1 |
30.00 |
4147********8710 |
03049D |
11/02/2015 |
| GREENLAND, SANDY |
EF-08104 |
1 |
29.00 |
4147********6446 |
002629 |
11/02/2015 |
| GUTIERRREZ, ELOY |
EF-06984 |
1 |
32.50 |
4342********5195 |
134663 |
11/02/2015 |
| GUZMAN, DANIEL |
EF-07011 |
1 |
29.00 |
4465********0167 |
002620 |
11/02/2015 |
| HAMILTON, DANA |
EF-07301 |
1 |
39.00 |
4833********1967 |
025106 |
11/02/2015 |
| HANSEN, DEBORAH |
EF-07281 |
1 |
30.00 |
5466********2871 |
03725Z |
11/02/2015 |
| HARTZLER, SUSAN |
EF-07242 |
1 |
29.00 |
4684********2125 |
03077A |
11/02/2015 |
| HATCHER, PAUL |
EF-03372 |
1 |
30.00 |
5466********6960 |
74764Y |
11/02/2015 |
| HATCHER, RUTH |
EF-03371 |
1 |
30.00 |
5466********6960 |
74819Y |
11/02/2015 |
| HEINZ, EREL |
EF-06818 |
1 |
31.00 |
4147********4746 |
03060C |
11/02/2015 |
| HENRI, CYNDLE |
EF-08010 |
1 |
34.00 |
5403********7952 |
055101 |
11/02/2015 |
| HERMANN, PARKER |
EF-08381 |
1 |
30.00 |
4803********5448 |
035247 |
11/02/2015 |
| HERMANN, VANDY |
EF-08380 |
1 |
39.00 |
4803********5448 |
035247 |
11/02/2015 |
| HERNANDEZ, GABRIEL |
EF-08531 |
1 |
30.00 |
4815********3051 |
195214 |
11/02/2015 |
| HERNANDEZ, JENNY |
EF-07882 |
1 |
29.00 |
3727*******4009 |
188727 |
11/02/2015 |
| HERNANDEZ, JESUS |
EF-08255 |
1 |
29.00 |
5466********5414 |
74833Z |
11/02/2015 |
| HERNANDEZ, STEVEN |
EF-07976 |
1 |
30.00 |
4803********8738 |
035247 |
11/02/2015 |
| HIGASHI, ED |
EF-01275 |
1 |
30.00 |
4730********4575 |
662083 |
11/02/2015 |
| HODSON, MADISON |
EF-08283 |
1 |
29.00 |
4342********1153 |
219328 |
11/02/2015 |
| HOFFARD, MELISSA |
EF-08606 |
1 |
29.00 |
4366********6580 |
022274 |
11/02/2015 |
| HOGAN, DR. BRANDON |
EF-08483 |
1 |
29.00 |
4465********5844 |
002625 |
11/02/2015 |
| HOLLAMBY, THOMAS |
EF-05694 |
1 |
29.00 |
4147********4096 |
03055C |
11/02/2015 |
| HOWARTH, BRUCE |
EF-00650 |
1 |
29.99 |
4147********2033 |
36567D |
11/02/2015 |
| HOWE, ADRI |
EF-06011 |
1 |
29.00 |
3772*******1002 |
172310 |
11/02/2015 |
| HURD, CARMEN |
EF-01756 |
1 |
44.99 |
4254********2299 |
000817 |
11/02/2015 |
| HURD, HENRY |
EF-01757 |
1 |
30.00 |
4254********2299 |
000818 |
11/02/2015 |
| ISLAS, FABIAN |
EF-08259 |
1 |
29.00 |
3717*******2014 |
106754 |
11/02/2015 |
| JACOBS, CRAIG |
EF-06086 |
1 |
34.99 |
4815********2819 |
195216 |
11/02/2015 |
| JACOBS, LOUW |
EF-07024 |
1 |
29.99 |
4024********4072 |
03047G |
11/02/2015 |
| JACOBS, PEGGY |
EF-08978 |
1 |
30.00 |
5466********1450 |
03081P |
11/02/2015 |
| JACOBS, SHAUN |
EF-07257 |
1 |
30.00 |
4815********2819 |
195118 |
11/02/2015 |
| JAHNKE, KEVIN |
EF-00094 |
1 |
30.89 |
6011********8753 |
00266R |
11/02/2015 |
| JAMES, JEFF |
EF-08356 |
1 |
29.00 |
4815********1792 |
195213 |
11/02/2015 |
| JENNY, VERN |
EF-08452 |
1 |
30.00 |
4266********0174 |
03076C |
11/02/2015 |
| JESSE, PATTY |
EF-05966 |
1 |
36.00 |
4815********5013 |
195312 |
11/02/2015 |
| JOHNSON, CHERLY |
EF-08327 |
1 |
39.00 |
4048********4734 |
036942 |
11/02/2015 |
| JOHNSON, ELICE |
EF-07631 |
1 |
29.00 |
4815********7788 |
195519 |
11/02/2015 |
| JOHNSON, EVELYN |
EF-07640 |
1 |
29.00 |
4266********0174 |
03076C |
11/02/2015 |
| JOHNSON, WARREN |
EF-07630 |
1 |
30.00 |
4815********7788 |
195515 |
11/02/2015 |
| JONES, TAMARA |
EF-00021 |
1 |
29.86 |
3725*******5007 |
105504 |
11/02/2015 |
| JOWERS, JUSTIN |
EF-07858 |
1 |
49.00 |
4815********9246 |
195419 |
11/02/2015 |
| KABEL, DAVID |
EF-08466 |
1 |
30.00 |
4400********2781 |
03029D |
11/02/2015 |
| KARR, BILL |
EF-05450 |
1 |
29.00 |
4417********1144 |
03078C |
11/02/2015 |
| KAUFMANN, BARBARA |
EF-08250 |
1 |
30.00 |
4366********8348 |
014883 |
11/02/2015 |
| KAUFMANN, JIM |
EF-07773 |
1 |
30.00 |
4366********8348 |
018597 |
11/02/2015 |
| KING JR., LEO |
EF-08425 |
1 |
30.00 |
4032********1589 |
030842 |
11/02/2015 |
| KING, LEO |
EF-07118 |
1 |
29.00 |
4032********1589 |
030803 |
11/02/2015 |
| KOPPEL, SARAH |
EF-08156 |
1 |
29.00 |
3772*******2007 |
117200 |
11/02/2015 |
| KRAVAGNA, LANCE |
EF-08346 |
1 |
39.00 |
4400********3885 |
02085B |
11/02/2015 |
| KURYWCZAK, JASMINE |
EF-08320 |
1 |
34.00 |
4867********1485 |
025106 |
11/02/2015 |
| LANGAN, SEPIDEH |
EF-07519 |
1 |
30.00 |
4465********6279 |
002649 |
11/02/2015 |
| LANGAN, TIM |
EF-08409 |
1 |
29.00 |
4465********6279 |
002650 |
11/02/2015 |
| LAPOINTE, MICHELLE |
EF-06603 |
1 |
36.04 |
5178********6115 |
008538 |
11/02/2015 |
| LAPORTE, MARGIE |
EF-00017 |
1 |
44.86 |
6011********2444 |
00273R |
11/02/2015 |
| LECH, JEANETTE |
EF-07002 |
1 |
49.00 |
4684********4021 |
055105 |
11/02/2015 |
| LECLAIRE, AJ |
EF-07103 |
1 |
39.00 |
5175********8192 |
195613 |
11/02/2015 |
| LEMKE, KATIE |
EF-06030 |
1 |
30.00 |
5262********7987 |
897276 |
11/02/2015 |
| LEONETT, MATT |
EF-07775 |
1 |
49.00 |
4474********0663 |
035021 |
11/02/2015 |
| LOPEZ, DEBORAH |
EF-07715 |
1 |
29.00 |
4803********1787 |
035248 |
11/02/2015 |
| LOPEZ, LISA |
EF-04794 |
1 |
29.00 |
3767*******4004 |
146277 |
11/02/2015 |
| LOPEZ, YESICA |
EF-08473 |
1 |
29.00 |
4815********1172 |
195617 |
11/02/2015 |
| LOTTOR, ELISA |
EF-06262 |
1 |
33.98 |
5546********2750 |
03084Z |
11/02/2015 |
| LOTTOR, MIKE |
EF-00366 |
1 |
20.59 |
5546********2750 |
03084Z |
11/02/2015 |
| LOZANO, ANN |
EF-08096 |
1 |
30.00 |
4147********2033 |
36580D |
11/02/2015 |
| LOZANO, HAILEY |
EF-08281 |
1 |
30.00 |
4147********2033 |
36594D |
11/02/2015 |
| LUDWIG, CARL |
EF-00023 |
1 |
29.86 |
4388********5770 |
03098C |
11/02/2015 |
| MACCALLUM, BRUCE |
EF-00544 |
1 |
25.74 |
3712*******1011 |
189063 |
11/02/2015 |
| MADRIGAL, MARISSA |
EF-08331 |
1 |
39.00 |
4833********2894 |
035106 |
11/02/2015 |
| MALBON, PAT |
EF-08470 |
1 |
35.00 |
4815********4003 |
195910 |
11/02/2015 |
| MANIZZA, DENNIS |
EF-08482 |
1 |
36.04 |
5466********7149 |
75111P |
11/02/2015 |
| MARQUEZ, ERIK |
EF-08051 |
1 |
29.00 |
4833********8852 |
035106 |
11/02/2015 |
| MARQUEZ, ROBERT |
EF-07386 |
1 |
30.00 |
4833********3945 |
035106 |
11/02/2015 |
| MARSHALL, RON |
EF-05423 |
1 |
28.00 |
4313********6391 |
08629C |
11/02/2015 |
| MARTIN, BILLIE |
EF-07591 |
1 |
39.00 |
4815********1342 |
195812 |
11/02/2015 |
| MARTINEZ, DENNIS |
EF-08269 |
1 |
29.00 |
4342********0788 |
341709 |
11/02/2015 |
| MARTINEZ, EILEEN |
EF-08463 |
1 |
30.00 |
4750********3547 |
035106 |
11/02/2015 |
| MARTINEZ, PETE |
EF-06875 |
1 |
39.00 |
5403********3515 |
231266 |
11/02/2015 |
| MATHERS, KYM |
EF-07327 |
1 |
39.00 |
4388********7495 |
03106C |
11/02/2015 |
| MATTESON, TAMMY |
EF-08999 |
1 |
39.00 |
4282********0274 |
035106 |
11/02/2015 |
| MAVROPOULOS, JASON |
EF-07304 |
1 |
39.00 |
4803********6617 |
035248 |
11/02/2015 |
| MAYER, MICHAEL |
EF-08025 |
1 |
35.00 |
4815********3713 |
105016 |
11/02/2015 |
| MCCAULEY, KATHERINE |
EF-06511 |
1 |
29.00 |
4366********0261 |
024187 |
11/02/2015 |
| MCCOY, PATRICIA |
EF-03346 |
1 |
49.00 |
4147********4059 |
03109C |
11/02/2015 |
| MCGEE, CHARLOTTE |
EF-06656 |
1 |
29.00 |
3717*******3001 |
147140 |
11/02/2015 |
| MCGRATH, NEIL |
EF-06090 |
1 |
30.00 |
4815********5184 |
195919 |
11/02/2015 |
| MCKINNEY, JOHN JR. |
EF-07895 |
1 |
39.00 |
3727*******3052 |
186423 |
11/02/2015 |
| MERRITT, JANE |
EF-05178 |
1 |
29.00 |
4282********9546 |
035106 |
11/02/2015 |
| MILNER, AARON |
EF-08495 |
1 |
29.00 |
4803********4603 |
035249 |
11/02/2015 |
| MITCHELL, MARIEE |
EF-00432 |
1 |
36.04 |
3715*******3002 |
166158 |
11/02/2015 |
| MIZE, RAY DEAN |
EF-07705 |
1 |
48.00 |
3728*******4000 |
100490 |
11/02/2015 |
| MORAN, CHRIS |
EF-08394 |
1 |
29.00 |
5178********6705 |
03122Z |
11/02/2015 |
| MOROSIN, PAULA |
EF-07697 |
1 |
30.00 |
5528********5003 |
03129E |
11/02/2015 |
| MURPHY, ROBERT |
EF-05512 |
1 |
36.04 |
4465********5264 |
002749 |
11/02/2015 |
| NABORS, DANNA |
EF-07341 |
1 |
34.99 |
4802********8705 |
031322 |
11/02/2015 |
| NAGASAWA, MAYUKA THAIS |
EF-08379 |
1 |
30.00 |
4246********5347 |
03108G |
11/02/2015 |
| NAGASAWA, TERI SUZANNE |
EF-08378 |
1 |
29.00 |
4246********5347 |
03110G |
11/02/2015 |
| NARANJO, HUGO |
EF-07566 |
1 |
39.00 |
4465********8963 |
002698 |
11/02/2015 |
| NEVAREZ, BRENDA |
EF-07088 |
1 |
30.00 |
4815********7717 |
105019 |
11/02/2015 |
| OKEEFE, JOHN |
EF-03161 |
1 |
19.00 |
3767*******2001 |
162051 |
11/02/2015 |
| ORTEGA, ENRIQUE |
EF-05300 |
1 |
30.00 |
4815********8806 |
105017 |
11/02/2015 |
| ORTIZ, ADRIANA |
EF-08350 |
1 |
30.00 |
5409********4537 |
008551 |
11/02/2015 |
| PALMER, BRANDON |
EF-08756 |
1 |
29.00 |
5409********5639 |
034582 |
11/02/2015 |
| PANELLI, JEAN |
EF-05147 |
1 |
31.00 |
5424********0464 |
75181B |
11/02/2015 |
| PAPAGNA, JOHN |
EF-07924 |
1 |
39.00 |
4815********4737 |
105219 |
11/02/2015 |
| PARKS, MARLA |
EF-08404 |
1 |
29.00 |
4815********4834 |
105218 |
11/02/2015 |
| PATERSON, ARDIENNE |
EF-07171 |
1 |
29.00 |
5466********8028 |
75222P |
11/02/2015 |
| PAUL, ALAN |
EF-03952 |
1 |
32.95 |
3723*******9005 |
126581 |
11/02/2015 |
| PEARCE, MARIANA |
EF-06683 |
1 |
29.00 |
4282********1756 |
045106 |
11/02/2015 |
| PENNER, TERESA |
EF-00375 |
1 |
36.04 |
3725*******1004 |
167420 |
11/02/2015 |
| PETRAMICK, CRAIG |
EF-07384 |
1 |
39.00 |
4342********4299 |
276324 |
11/02/2015 |
| PETTIBON, DOUG |
EF-06756 |
1 |
30.00 |
4342********8709 |
341710 |
11/02/2015 |
| PLASCENCIA, GEORGE |
EF-09145 |
1 |
29.00 |
4266********3432 |
03133B |
11/02/2015 |
| PORTER, AL |
EF-03927 |
1 |
39.00 |
4147********0284 |
03138D |
11/02/2015 |
| PORTO, JONATHAN |
EF-07200 |
1 |
30.00 |
4833********0930 |
045106 |
11/02/2015 |
| POULSON, PETER |
EF-09125 |
1 |
36.04 |
5491********0195 |
00275P |
11/02/2015 |
| QUIZON, ERWIN |
EF-08385 |
1 |
35.00 |
4259********8261 |
276327 |
11/02/2015 |
| RAINWATER, GARY |
EF-04661 |
1 |
30.00 |
4417********8228 |
03136C |
11/02/2015 |
| RANDOLPH, VIRGINIA |
EF-06434 |
1 |
29.00 |
4009********1415 |
035249 |
11/02/2015 |
| REBER, DANA |
EF-08478 |
1 |
29.00 |
4347********1603 |
045106 |
11/02/2015 |
| ROLLINS, DON |
EF-07724 |
1 |
28.00 |
4856********2001 |
002682 |
11/02/2015 |
| ROMSA, DON |
EF-08144 |
1 |
39.00 |
5403********8754 |
055104 |
11/02/2015 |
| ROMSA, MARCIA |
EF-08167 |
1 |
30.00 |
5403********8754 |
055104 |
11/02/2015 |
| RUIZ, NICOLASA |
EF-08479 |
1 |
29.00 |
4815********0095 |
185714 |
11/02/2015 |
| RUNDLE, JENETH |
EF-04606 |
1 |
30.00 |
4388********7132 |
03132D |
11/02/2015 |
| SALINAS, CINDY |
EF-08278 |
1 |
34.00 |
4815********9900 |
105712 |
11/02/2015 |
| SANDOVAL, RICARDO |
EF-05644 |
1 |
30.00 |
4342********1313 |
276328 |
11/02/2015 |
| SCHWALBACH, DINA |
EF-09115 |
1 |
29.00 |
6011********1764 |
00245Q |
11/02/2015 |
| SENESAC, MICHELLE |
EF-07282 |
1 |
30.00 |
4833********9996 |
045106 |
11/02/2015 |
| SHANAHAN, PATRICK |
EF-08003 |
1 |
30.00 |
4833********6338 |
045106 |
11/02/2015 |
| SINGER, BEN |
EF-08565 |
1 |
49.00 |
4815********6761 |
105716 |
11/02/2015 |
| SLAVIN, LAURIE |
EF-06361 |
1 |
30.00 |
3715*******3017 |
142029 |
11/02/2015 |
| SLAVIN, ROBERT |
EF-06360 |
1 |
29.00 |
3715*******3017 |
180471 |
11/02/2015 |
| SLONTMAN, JOHN |
EF-08277 |
1 |
25.00 |
4815********2695 |
185503 |
11/02/2015 |
| SMIGIELSKI, KYLE |
EF-08155 |
1 |
30.00 |
4266********0549 |
03132B |
11/02/2015 |
| SMITH-ESTABROOK, GAIL |
EF-08544 |
1 |
34.00 |
5291********7793 |
03154Z |
11/02/2015 |
| SNEE, JAMIE |
EF-01613 |
1 |
34.99 |
3728*******3009 |
145844 |
11/02/2015 |
| SOUMAKIAN, GABE |
EF-07507 |
1 |
39.00 |
4147********9619 |
03139C |
11/02/2015 |
| STARK, ANGELA |
EF-07970 |
1 |
30.00 |
4342********4502 |
218299 |
11/02/2015 |
| STEIN, MARC |
EF-03123 |
1 |
32.95 |
4313********8789 |
00501D |
11/02/2015 |
| STEIN, SYLVIA |
EF-03122 |
1 |
20.59 |
4313********8789 |
08039D |
11/02/2015 |
| STUDEBAKER, SUSAN |
EF-08474 |
1 |
39.00 |
4815********0958 |
115110 |
11/02/2015 |
| SWIFT, KELLY |
EF-06859 |
1 |
44.99 |
4478********6204 |
095401 |
11/02/2015 |
| SWITZKY, ANGELA |
EF-04280 |
1 |
30.00 |
4388********2188 |
03144C |
11/02/2015 |
| TAMANAHA, RIKI |
EF-08360 |
1 |
35.00 |
4815********4704 |
105717 |
11/02/2015 |
| VALENZUELA, LEO |
EF-05054 |
1 |
30.00 |
5480********3866 |
T8525B |
11/02/2015 |
| VALENZUELA, MARILYN |
EF-05055 |
1 |
30.00 |
5480********3866 |
T8527B |
11/02/2015 |
| VALENZUELA, MCKENNA |
EF-08996 |
1 |
29.00 |
4342********7857 |
134677 |
11/02/2015 |
| VELAZQUEZ, JOSE |
EF-04728 |
1 |
29.00 |
3712*******1000 |
127812 |
11/02/2015 |
| VERBIESEN, VANESSA |
EF-08970 |
1 |
30.00 |
4266********0549 |
03151B |
11/02/2015 |
| VINCENT, MICHELLE |
EF-08600 |
1 |
39.00 |
5409********9903 |
035011 |
11/02/2015 |
| VOLK, LORI |
EF-08275 |
1 |
39.00 |
4833********9882 |
045106 |
11/02/2015 |
| WAGNER, FRANK |
EF-01372 |
1 |
36.04 |
3715*******1001 |
182402 |
11/02/2015 |
| WALSH, RICHARD |
EF-09135 |
1 |
44.99 |
4803********7233 |
035250 |
11/02/2015 |
| WARREN, ADAM |
EF-07418 |
1 |
29.00 |
4342********4502 |
341715 |
11/02/2015 |
| WIESS, JEFFREY |
EF-08248 |
1 |
34.00 |
4136********0478 |
965283 |
11/02/2015 |
| WILLIAMS, ERIC |
EF-08677 |
1 |
29.00 |
4733********1954 |
942483 |
11/02/2015 |
| WILLIAMS, RHODA |
EF-07392 |
1 |
29.00 |
4733********1954 |
267382 |
11/02/2015 |
| WITHAM, KEIRA |
EF-07029 |
1 |
29.00 |
4815********3878 |
115117 |
11/02/2015 |
| WITHAM, TERRI |
EF-07033 |
1 |
29.00 |
4815********3878 |
115118 |
11/02/2015 |
| WOLF, WILLIAM |
EF-07719 |
1 |
29.00 |
4815********4621 |
115215 |
11/02/2015 |
| WOLFF, PAUL |
EF-07000 |
1 |
29.00 |
4342********1485 |
276331 |
11/02/2015 |
| WOTMAN, CAROLYNN |
EF-08341 |
1 |
35.00 |
4147********0257 |
03152D |
11/02/2015 |
| YERKOVICH, RICHARD |
EF-08760 |
1 |
39.00 |
4427********8597 |
055106 |
11/02/2015 |
| YOUNG, CONNIE |
EF-05540 |
1 |
35.00 |
5178********3402 |
035212 |
11/02/2015 |
| ZAVALA, IRENE |
EF-08339 |
1 |
29.00 |
4803********6348 |
035250 |
11/02/2015 |
| ZUBIA, SANDRA |
EF-02024 |
1 |
30.00 |
4833********5392 |
055106 |
11/02/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 26 |
American Express |
820.65 |
| 43 |
MasterCard |
1361.61 |
| 196 |
Visa |
6290.37 |
| 5 |
Discover |
154.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8627.38 |