Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, BILL |
EF-07272 |
1 |
31.00 |
5466********2559 |
03336Z |
03/01/2017 |
| ALLPORT, MATT |
EF-06717 |
1 |
29.00 |
4815********0205 |
131542 |
03/01/2017 |
| AMATO, TED |
EF-01320 |
1 |
30.89 |
4815********2125 |
131548 |
03/01/2017 |
| ANDERSEN, JEFF |
EF-08300 |
1 |
29.00 |
4400********8459 |
08789D |
03/01/2017 |
| ANDRADE, ARTHUR |
EF-09542 |
1 |
29.00 |
4266********2887 |
03315B |
03/01/2017 |
| ARMENTA, GRACE |
EF-08721 |
1 |
29.00 |
4264********1862 |
06869B |
03/01/2017 |
| ARNDT, MARA |
EF-08894 |
1 |
39.00 |
4342********2870 |
263504 |
03/01/2017 |
| ARNDT, PRESTON |
EF-08590 |
1 |
30.00 |
4342********2870 |
194863 |
03/01/2017 |
| ARRIOLA, MICHAEL |
EF-09460 |
1 |
39.00 |
4815********8937 |
131644 |
03/01/2017 |
| BAILEY, MICHELE |
EF-08817 |
1 |
39.00 |
4794********2566 |
067951 |
03/01/2017 |
| BECKER, DEBRA |
EF-09379 |
1 |
39.00 |
4833********7341 |
031407 |
03/01/2017 |
| BECKER, HOWARD |
EF-09222 |
1 |
39.00 |
4833********7341 |
031407 |
03/01/2017 |
| BENNETT, PEGGY |
EF-07807 |
1 |
30.00 |
4270********9041 |
001078 |
03/01/2017 |
| BERLIN, KAREN |
EF-01263 |
1 |
41.19 |
4388********8937 |
03318C |
03/01/2017 |
| BIRD, GAIL |
EF-06198 |
1 |
39.00 |
4313********4244 |
06875C |
03/01/2017 |
| BISHOP, CAREN |
EF-08442 |
1 |
34.00 |
4867********1485 |
041407 |
03/01/2017 |
| BOCKSERMAN, LORI |
EF-08268 |
1 |
38.00 |
4266********8200 |
03335B |
03/01/2017 |
| BRASHEAR, LOGAN |
EF-08803 |
1 |
39.00 |
4833********9972 |
041407 |
03/01/2017 |
| BROWN, DENNIS |
EF-09794 |
1 |
29.00 |
5237********4075 |
03338Z |
03/01/2017 |
| BROWN, NANCY |
EF-05628 |
1 |
39.00 |
4147********4520 |
03337D |
03/01/2017 |
| BROWNLOW, SARAH |
EF-08289 |
1 |
35.00 |
4833********4889 |
041407 |
03/01/2017 |
| BUNKER, ERIC |
EF-09393 |
1 |
49.00 |
3712*******2005 |
113623 |
03/01/2017 |
| BURNS, MARCY |
EF-07772 |
1 |
29.99 |
4388********9833 |
03390C |
03/01/2017 |
| BURWICK, AMANDA |
EF-09840 |
1 |
30.00 |
4815********2170 |
131840 |
03/01/2017 |
| BUSTER, TERESA |
EF-09665 |
1 |
29.00 |
4366********8862 |
024158 |
03/01/2017 |
| BYRNE, MICHAEL |
EF-06987 |
1 |
29.00 |
3717*******1006 |
149145 |
03/01/2017 |
| CALO, CONNIE |
EF-07248 |
1 |
39.00 |
4342********7611 |
229628 |
03/01/2017 |
| CALZADA, NATALIE |
EF-08836 |
1 |
29.00 |
4342********9978 |
263519 |
03/01/2017 |
| CARDENO, SONYA |
EF-06523 |
1 |
30.00 |
4833********6930 |
071407 |
03/01/2017 |
| CARLOZZI, DIANA |
EF-00441 |
1 |
16.47 |
5378********6337 |
03434W |
03/01/2017 |
| CARLOZZI, MARK |
EF-00440 |
1 |
25.74 |
5378********6337 |
03433W |
03/01/2017 |
| CARNES, IAN |
EF-08594 |
1 |
39.00 |
4474********4477 |
041352 |
03/01/2017 |
| CARNINE, CHERYL |
EF-04852 |
1 |
29.00 |
3767*******4004 |
109541 |
03/01/2017 |
| CASTRO, SOCORRO |
EF-08223 |
1 |
29.00 |
4366********3445 |
010288 |
03/01/2017 |
| CEJA, FRANCISCO |
EF-08872 |
1 |
29.00 |
4833********1853 |
071407 |
03/01/2017 |
| CHAVEZ, OSCAR |
EF-09184 |
1 |
29.00 |
4342********3391 |
132504 |
03/01/2017 |
| CHITTENDEN, CRAIG |
EF-09352 |
1 |
35.00 |
4037********2049 |
601041 |
03/01/2017 |
| CONTERNO, JONI |
EF-09790 |
1 |
49.00 |
4411********7137 |
071407 |
03/01/2017 |
| COVINGTON, HIL |
EF-09546 |
1 |
33.75 |
5466********7280 |
18530P |
03/01/2017 |
| CUMMINGS, JOSEPH |
EF-09580 |
1 |
39.00 |
4470********9390 |
151942 |
03/01/2017 |
| CURRAN, JASON |
EF-09601 |
1 |
39.00 |
5110********4483 |
041442 |
03/01/2017 |
| DANNER, LOU |
EF-07378 |
1 |
29.00 |
3728*******3007 |
188469 |
03/01/2017 |
| DAWSON, TREVOR |
EF-08940 |
1 |
34.00 |
4000********2257 |
495031 |
03/01/2017 |
| DE LA TORRE, ALEYNA |
EF-09698 |
1 |
29.00 |
4833********9345 |
071407 |
03/01/2017 |
| DENSON, BRAD |
EF-09811 |
1 |
39.00 |
4815********0346 |
141044 |
03/01/2017 |
| DEWEY, BROOKES |
EF-3565 |
1 |
39.00 |
4388********7799 |
03435D |
03/01/2017 |
| DEWEY, TOM |
EF-03261 |
1 |
39.00 |
4388********7799 |
03432D |
03/01/2017 |
| DOHERTY, MAGGIE |
EF-09050 |
1 |
33.75 |
4266********1795 |
03433A |
03/01/2017 |
| DOHERTY, TOMMY |
EF-06229 |
1 |
33.75 |
4266********1795 |
03431A |
03/01/2017 |
| DOUDA, TRICIA |
EF-07133 |
1 |
24.95 |
5424********8971 |
18544P |
03/01/2017 |
| DOWLER, FRED |
EF-08578 |
1 |
15.00 |
6011********7717 |
00159R |
03/01/2017 |
| DRAPER, CORRINE |
EF-09458 |
1 |
39.00 |
4839********7903 |
03232D |
03/01/2017 |
| DUNMIRE, CHRIS |
EF-08181 |
1 |
30.00 |
5466********7691 |
18739P |
03/01/2017 |
| EASLEY, LISA |
EF-09449 |
1 |
29.00 |
4342********3307 |
195716 |
03/01/2017 |
| EHRENREICH, JAMI |
EF-09321 |
1 |
39.00 |
5110********6245 |
041441 |
03/01/2017 |
| ELLIS, LINDA |
EF-04630 |
1 |
19.00 |
4100********1266 |
78749G |
03/01/2017 |
| ELLIS, RICHARD |
EF-05197 |
1 |
19.00 |
4100********1266 |
78735G |
03/01/2017 |
| ENGLISH, ALANDRA |
EF-08726 |
1 |
29.00 |
4147********2761 |
00561D |
03/01/2017 |
| ESCOBAR, KARLA |
EF-08467 |
1 |
29.00 |
4815********2236 |
141349 |
03/01/2017 |
| ESCURRA, HEIDI |
EF-05142 |
1 |
30.00 |
3728*******4000 |
144496 |
03/01/2017 |
| ESQUIVEL, MARYSOL |
EF-09600 |
1 |
29.00 |
4815********1747 |
141043 |
03/01/2017 |
| FALVEY, BRYCE |
EF-09451 |
1 |
39.00 |
4000********4988 |
495030 |
03/01/2017 |
| FAULSTICH, SARA |
EF-09070 |
1 |
39.00 |
4147********1432 |
03430A |
03/01/2017 |
| FOLK, EVAN |
EF-09006 |
1 |
39.00 |
4867********7659 |
071407 |
03/01/2017 |
| FORD, SHAWN |
EF-09267 |
1 |
29.00 |
4147********6195 |
03430C |
03/01/2017 |
| FOSTER, TATIANNA |
EF-09307 |
1 |
30.00 |
4306********3494 |
041447 |
03/01/2017 |
| FRANCOEUR, CAROLE |
EF-06978 |
1 |
39.00 |
4003********1925 |
03437C |
03/01/2017 |
| GARCIA, ASHLEY |
EF-07822 |
1 |
29.00 |
4282********0250 |
071407 |
03/01/2017 |
| GARCIA, IVON |
EF-08493 |
1 |
29.00 |
4833********4152 |
071407 |
03/01/2017 |
| GARCIA, TOM |
EF-08480 |
1 |
29.00 |
4431********3886 |
041418 |
03/01/2017 |
| GARCIA, VANESSA |
EF-03757 |
1 |
25.00 |
4815********6719 |
131942 |
03/01/2017 |
| GARDNER, DAVID |
EF-09270 |
1 |
29.00 |
4465********3714 |
001459 |
03/01/2017 |
| GARIBAY, CHRISTY |
EF-08363 |
1 |
29.00 |
5403********1622 |
008854 |
03/01/2017 |
| GARIBAY, LETTY |
EF-08364 |
1 |
29.00 |
4833********2896 |
081407 |
03/01/2017 |
| GELFAND, GARY |
EF-09336 |
1 |
19.00 |
4431********6799 |
041417 |
03/01/2017 |
| GELFAND, JOANN |
EF-06064 |
1 |
19.00 |
4431********6799 |
041418 |
03/01/2017 |
| GIBBONS, BETH |
EF-09296 |
1 |
39.00 |
4342********9242 |
233625 |
03/01/2017 |
| GOLEMON, HELENE |
EF-09479 |
1 |
25.00 |
4003********3249 |
03433C |
03/01/2017 |
| GOLKIN, LAWRENCE |
EF-09163 |
1 |
39.00 |
4400********7893 |
05354D |
03/01/2017 |
| GONZALEZ, JAQUELINE |
EF-09606 |
1 |
29.00 |
4465********9496 |
001807 |
03/01/2017 |
| GONZALEZ, NANCY |
EF-09036 |
1 |
39.00 |
4373********1471 |
518888 |
03/01/2017 |
| GRAINGER, THOMAS |
EF-00109 |
1 |
30.89 |
4465********7442 |
001141 |
03/01/2017 |
| GREENLAND, SANDY |
EF-08104 |
1 |
29.00 |
4147********6446 |
001475 |
03/01/2017 |
| GRIFFIN, LISA |
EF-09194 |
1 |
39.00 |
4100********5109 |
79069G |
03/01/2017 |
| GUZMAN, DANIEL |
EF-09485 |
1 |
29.00 |
4465********0167 |
001468 |
03/01/2017 |
| HAMMOND, MARIBETH |
EF-04830 |
1 |
20.00 |
5466********8338 |
03478Z |
03/01/2017 |
| HANSEN, DEBORAH |
EF-07281 |
1 |
30.00 |
5524********4557 |
05564Z |
03/01/2017 |
| HARTZLER, SUSAN |
EF-07242 |
1 |
29.00 |
4684********8014 |
03487A |
03/01/2017 |
| HATCHER, PAUL |
EF-03372 |
1 |
30.00 |
4388********4058 |
03481C |
03/01/2017 |
| HATCHER, RUTH |
EF-03371 |
1 |
30.00 |
4388********4058 |
03478C |
03/01/2017 |
| HEDRICK, SUSAN |
EF-08738 |
1 |
30.00 |
4868********8401 |
162248 |
03/01/2017 |
| HEDRICK, WILLIAM |
EF-09457 |
1 |
30.00 |
4868********8401 |
196276 |
03/01/2017 |
| HEINS, CRAIG |
EF-09127 |
1 |
29.00 |
4147********5923 |
03474C |
03/01/2017 |
| HENRI, CYNDLE |
EF-08010 |
1 |
29.00 |
5403********7952 |
061449 |
03/01/2017 |
| HERNANDEZ, GABRIEL |
EF-08531 |
1 |
30.00 |
4815********5132 |
141745 |
03/01/2017 |
| HERNANDEZ, SANTOS |
EF-09577 |
1 |
49.00 |
4815********2344 |
141649 |
03/01/2017 |
| HERNANDEZ, YESIKA |
EF-09030 |
1 |
49.00 |
4815********4935 |
141845 |
03/01/2017 |
| HERNDON, CECILIA |
EF-03765 |
1 |
39.00 |
4900********3501 |
091407 |
03/01/2017 |
| HERRERA, BEN |
EF-09474 |
1 |
39.00 |
4833********3411 |
091407 |
03/01/2017 |
| HIGASHI, ED |
EF-01275 |
1 |
30.00 |
4730********4575 |
089248 |
03/01/2017 |
| HILLES, CHLOE |
EF-09751 |
1 |
30.00 |
4833********1379 |
091407 |
03/01/2017 |
| HOGAN, DR. BRANDON |
EF-08483 |
1 |
29.00 |
4259********5248 |
194900 |
03/01/2017 |
| HOLLAMBY, THOMAS |
EF-05694 |
1 |
29.00 |
4147********4096 |
03474C |
03/01/2017 |
| HOOD, MAGGIE |
EF-08204 |
1 |
30.00 |
4147********6936 |
03483A |
03/01/2017 |
| HOWARTH, BRUCE |
EF-00650 |
1 |
29.99 |
4122********3671 |
79416G |
03/01/2017 |
| HUFF, VICKIE |
EF-09773 |
1 |
39.00 |
5178********2465 |
03479Z |
03/01/2017 |
| HURD, CARMEN |
EF-01756 |
1 |
44.99 |
4254********2299 |
000992 |
03/01/2017 |
| HURD, HENRY |
EF-01757 |
1 |
30.00 |
4254********2299 |
000991 |
03/01/2017 |
| HURTADO, JORGE |
EF-09149 |
1 |
30.00 |
4342********7352 |
233636 |
03/01/2017 |
| ISLAS, FABIAN |
EF-09719 |
1 |
29.00 |
4100********7482 |
79361G |
03/01/2017 |
| JACKSON, RONALD |
EF-09502 |
1 |
39.00 |
3727*******1037 |
189243 |
03/01/2017 |
| JACOBS, CRAIG |
EF-09373 |
1 |
34.99 |
4815********2819 |
141747 |
03/01/2017 |
| JACOBS, PEGGY |
EF-08978 |
1 |
30.00 |
4147********2232 |
03488D |
03/01/2017 |
| JACOBS, SHAUN |
EF-07257 |
1 |
30.00 |
4815********2819 |
151348 |
03/01/2017 |
| JAHNKE, KEVIN |
EF-00094 |
1 |
30.89 |
6011********8753 |
00142R |
03/01/2017 |
| JAMES, JEFF |
EF-09433 |
1 |
29.00 |
4815********1792 |
151143 |
03/01/2017 |
| JESSE, PATTY |
EF-05966 |
1 |
36.00 |
4815********9752 |
151041 |
03/01/2017 |
| JONES, TAMARA |
EF-00021 |
1 |
29.86 |
3725*******5007 |
125125 |
03/01/2017 |
| JOSEPH, NICHOLAS |
EF-09711 |
1 |
39.00 |
4644********0392 |
001844 |
03/01/2017 |
| JOWERS, JUSTIN |
EF-09678 |
1 |
49.00 |
4815********9246 |
151440 |
03/01/2017 |
| KARR, BILL |
EF-09178 |
1 |
29.00 |
4417********1144 |
03525C |
03/01/2017 |
| KAUFMANN, BARBARA |
EF-09620 |
1 |
30.00 |
4366********8348 |
002876 |
03/01/2017 |
| KRAVAGNA, LANCE |
EF-08346 |
1 |
39.00 |
4400********1649 |
05796B |
03/01/2017 |
| KURYWCZAK, JASMINE |
EF-08320 |
1 |
34.00 |
4867********1485 |
001407 |
03/01/2017 |
| LAIDIG, CRAIG |
EF-08834 |
1 |
29.00 |
4147********0593 |
03501D |
03/01/2017 |
| LAIDIG, KATHY |
EF-09361 |
1 |
30.00 |
4147********0593 |
03504D |
03/01/2017 |
| LANGAN, SEPIDEH |
EF-07519 |
1 |
30.00 |
4465********6279 |
001828 |
03/01/2017 |
| LANGAN, TIM |
EF-09538 |
1 |
29.00 |
4465********6279 |
001447 |
03/01/2017 |
| LAPOINTE, MICHELLE |
EF-06603 |
1 |
36.04 |
5178********6115 |
078492 |
03/01/2017 |
| LAPORTE, JOE |
EF-02785 |
1 |
24.96 |
6011********2444 |
00191R |
03/01/2017 |
| LAPORTE, MARGIE |
EF-00017 |
1 |
44.86 |
6011********2444 |
00181R |
03/01/2017 |
| LEMKE, KATIE |
EF-06030 |
1 |
30.00 |
3712*******2001 |
126581 |
03/01/2017 |
| LEON, FRANCISCO |
EF-09083 |
1 |
39.00 |
5491********5906 |
053303 |
03/01/2017 |
| LOPEZ, DANIEL |
EF-09561 |
1 |
29.99 |
3702*******5656 |
476001 |
03/01/2017 |
| LOPEZ, DEBORAH |
EF-07715 |
1 |
29.00 |
5110********1345 |
041444 |
03/01/2017 |
| LOPEZ, LISA |
EF-04794 |
1 |
29.00 |
3767*******4004 |
140884 |
03/01/2017 |
| LOTTOR, ELISA |
EF-06262 |
1 |
33.98 |
4147********3622 |
05522D |
03/01/2017 |
| LOTTOR, MIKE |
EF-00366 |
1 |
20.59 |
4147********3622 |
07846D |
03/01/2017 |
| LUCIO, FERNANDO |
EF-09095 |
1 |
39.00 |
4815********0208 |
151144 |
03/01/2017 |
| LUECK, JON |
EF-08791 |
1 |
39.00 |
5175********8525 |
151640 |
03/01/2017 |
| MACCALLUM, BRUCE |
EF-00544 |
1 |
25.74 |
3795*******2006 |
177896 |
03/01/2017 |
| MAGALLANES, MATTHEW |
EF-09540 |
1 |
30.00 |
5409********4537 |
078497 |
03/01/2017 |
| MAGURIE, PHYLLISANN |
EF-08180 |
1 |
29.00 |
5466********7691 |
20129P |
03/01/2017 |
| MALKIN, BOB |
EF-09253 |
1 |
29.00 |
3712*******1009 |
151781 |
03/01/2017 |
| MALKIN, SUSAN |
EF-09252 |
1 |
30.00 |
3712*******1009 |
159934 |
03/01/2017 |
| MANIZZA, DENNIS |
EF-08482 |
1 |
36.04 |
5466********9496 |
20017P |
03/01/2017 |
| MARKWALTER, TJ |
EF-09134 |
1 |
39.00 |
3715*******6001 |
165259 |
03/01/2017 |
| MARQUEZ, ROBERT |
EF-09851 |
1 |
30.00 |
4833********3945 |
011407 |
03/01/2017 |
| MARTINEZ, DENNIS |
EF-09568 |
1 |
29.00 |
4342********0788 |
064039 |
03/01/2017 |
| MARTINEZ, KATALINA |
EF-08927 |
1 |
29.00 |
4000********4505 |
495045 |
03/01/2017 |
| MATTESON, TAMMY |
EF-08999 |
1 |
39.00 |
4833********1286 |
011407 |
03/01/2017 |
| MAVROPOULOS, JASON |
EF-09470 |
1 |
39.00 |
5110********2766 |
041445 |
03/01/2017 |
| MAYER, MICHAEL |
EF-09303 |
1 |
35.00 |
4815********3713 |
151442 |
03/01/2017 |
| MCCANN, LAWRENCE |
EF-09341 |
1 |
39.00 |
5464********4804 |
080179 |
03/01/2017 |
| MCCAULEY, KATHERINE |
EF-06511 |
1 |
29.00 |
4366********0261 |
031418 |
03/01/2017 |
| MCCOY, PATRICIA |
EF-03346 |
1 |
49.00 |
4147********5727 |
001178 |
03/01/2017 |
| MCGEE, CHARLOTTE |
EF-06656 |
1 |
29.00 |
3717*******3001 |
127987 |
03/01/2017 |
| MCGRATH, NEIL |
EF-06090 |
1 |
30.00 |
4815********3697 |
151446 |
03/01/2017 |
| MCKINNEY, JOHN JR. |
EF-07895 |
1 |
39.00 |
3727*******3052 |
193818 |
03/01/2017 |
| MEDIC, JELEMA |
EF-09167 |
1 |
29.00 |
4347********5855 |
011407 |
03/01/2017 |
| MERRITT, JANE |
EF-05178 |
1 |
29.00 |
4833********2512 |
001407 |
03/01/2017 |
| MICHEL, FEDERIOO |
EF-09799 |
1 |
35.00 |
4833********1931 |
001407 |
03/01/2017 |
| MIDDLEBROOKS, KATHLEEN |
EF-09224 |
1 |
10.00 |
5156********2484 |
035100 |
03/01/2017 |
| MILLER, BRANDON |
EF-09518 |
1 |
30.00 |
4306********3494 |
041451 |
03/01/2017 |
| MIRAMONTEZ, FABIAN |
EF-09356 |
1 |
29.00 |
5110********6720 |
041444 |
03/01/2017 |
| MIRANDA, THERESA |
EF-09221 |
1 |
30.00 |
4246********6679 |
03520G |
03/01/2017 |
| MITCHELL, MARIEE |
EF-00432 |
1 |
36.04 |
3795*******1009 |
181559 |
03/01/2017 |
| MIZE, RAY DEAN |
EF-09313 |
1 |
48.00 |
3728*******4000 |
189595 |
03/01/2017 |
| MOREHEAD, JEREMY |
EF-08741 |
1 |
29.00 |
4833********1167 |
011407 |
03/01/2017 |
| MORRIS, TRACY |
EF-08388 |
1 |
29.00 |
5403********8525 |
041158 |
03/01/2017 |
| NARANJO, HUGO |
EF-07566 |
1 |
39.00 |
4465********8963 |
001173 |
03/01/2017 |
| NEWTON, JOHN |
EF-09501 |
1 |
39.00 |
4342********7228 |
233644 |
03/01/2017 |
| NORMAN, GREG |
EF-09123 |
1 |
39.00 |
4815********7953 |
151745 |
03/01/2017 |
| OKEEFE, JOHN |
EF-03161 |
1 |
19.00 |
5466********1726 |
20156P |
03/01/2017 |
| OLAGUE, EDWARD |
EF-09456 |
1 |
39.00 |
4833********9451 |
011407 |
03/01/2017 |
| OLAGUE, MARHARITA |
EF-08727 |
1 |
30.00 |
4833********9451 |
011407 |
03/01/2017 |
| ORAL, EREL |
EF-06818 |
1 |
31.00 |
4147********7143 |
03547C |
03/01/2017 |
| ORODONEZ, DESTINEE |
EF-09798 |
1 |
30.00 |
4833********1931 |
011407 |
03/01/2017 |
| ORTEGA, ENRIQUE |
EF-05300 |
1 |
30.00 |
4400********4765 |
07529D |
03/01/2017 |
| OTA, NAOMI |
EF-08311 |
1 |
30.00 |
4400********8459 |
02333D |
03/01/2017 |
| PALMQUIST, CARRIE |
EF-09786 |
1 |
39.00 |
3717*******1004 |
163974 |
03/01/2017 |
| PANELLI, JEAN |
EF-05147 |
1 |
31.00 |
5424********0464 |
20949B |
03/01/2017 |
| PEARCE, MARIANA |
EF-08936 |
1 |
29.00 |
4833********8764 |
021407 |
03/01/2017 |
| PEREIRA, JACQUELINE |
EF-09169 |
1 |
29.00 |
5403********4970 |
061452 |
03/01/2017 |
| PETTIBON, DOUG |
EF-06756 |
1 |
30.00 |
4342********8709 |
224557 |
03/01/2017 |
| PISANO, MAX |
EF-09302 |
1 |
49.00 |
5262********4364 |
007174 |
03/01/2017 |
| POULSON, PETER |
EF-08895 |
1 |
36.04 |
4100********5296 |
80362D |
03/01/2017 |
| QUINTANA, NICK |
EF-09603 |
1 |
39.00 |
4833********3854 |
031407 |
03/01/2017 |
| RAINWATER, GARY |
EF-04661 |
1 |
30.00 |
4417********8228 |
03586C |
03/01/2017 |
| RAMIREZ, ANDREW |
EF-09395 |
1 |
39.00 |
4833********1121 |
031407 |
03/01/2017 |
| REED, JOEL |
EF-09734 |
1 |
39.00 |
4264********8991 |
01475D |
03/01/2017 |
| REED, MARIA |
EF-08822 |
1 |
30.00 |
4264********8991 |
01475D |
03/01/2017 |
| REYNOLDS, RICHARD |
EF-08879 |
1 |
35.00 |
4388********3430 |
03582C |
03/01/2017 |
| RODRIGUEZ, PABLO |
EF-09764 |
1 |
39.00 |
4815********8409 |
161241 |
03/01/2017 |
| ROLLINS, DON |
EF-07724 |
1 |
28.00 |
4856********2001 |
001479 |
03/01/2017 |
| ROMSA, DON |
EF-09675 |
1 |
39.00 |
6011********7726 |
00101R |
03/01/2017 |
| RYLAND, ROSIE |
EF-09869 |
1 |
30.00 |
5110********1346 |
041447 |
03/01/2017 |
| SALAZAR, ARELY |
EF-08874 |
1 |
29.00 |
4833********8555 |
031407 |
03/01/2017 |
| SALINAS, CINDY |
EF-08278 |
1 |
34.00 |
4815********9900 |
161042 |
03/01/2017 |
| SALLES, JUSTY |
EF-09086 |
1 |
30.00 |
4411********1432 |
031407 |
03/01/2017 |
| SANDOVAL, RICARDO |
EF-05644 |
1 |
30.00 |
4342********1313 |
233659 |
03/01/2017 |
| SCHWALBACH, DINA |
EF-09509 |
1 |
29.00 |
6011********1764 |
00128Q |
03/01/2017 |
| SHANAHAN, MARTHA |
EF-05494 |
1 |
30.00 |
4147********0653 |
001883 |
03/01/2017 |
| SHANAHAN, PATRICK |
EF-09259 |
1 |
30.00 |
4833********8698 |
031407 |
03/01/2017 |
| SHORE, LAURA |
EF-05105 |
1 |
20.59 |
4802********8884 |
031422 |
03/01/2017 |
| SHORE, MICHAEL |
EF-09842 |
1 |
30.89 |
4802********8884 |
032415 |
03/01/2017 |
| SINGER, BEN |
EF-09744 |
1 |
49.00 |
4815********5943 |
161540 |
03/01/2017 |
| SLAVIN, ROBERT |
EF-08730 |
1 |
29.00 |
3715*******3017 |
127965 |
03/01/2017 |
| SNEE, JAMIE |
EF-01613 |
1 |
34.99 |
3728*******3009 |
141659 |
03/01/2017 |
| SOEDUADI, AMANDA |
EF-09813 |
1 |
34.00 |
4833********0878 |
031407 |
03/01/2017 |
| STEIN, MARC |
EF-03123 |
1 |
32.95 |
4400********9203 |
01879D |
03/01/2017 |
| STEIN, SYLVIA |
EF-03122 |
1 |
20.59 |
4400********9203 |
08311D |
03/01/2017 |
| STRUTHERS, JOANNE |
EF-09810 |
1 |
29.00 |
4794********0523 |
067953 |
03/01/2017 |
| STUDEBAKER, SUSAN |
EF-08474 |
1 |
39.00 |
4815********0958 |
161145 |
03/01/2017 |
| SWIFT, KELLY |
EF-06859 |
1 |
44.99 |
4478********4847 |
659828 |
03/01/2017 |
| SWITZKY, ANGELA |
EF-04280 |
1 |
30.00 |
4388********2188 |
03589C |
03/01/2017 |
| TAFOYA, TAI |
EF-09661 |
1 |
39.00 |
4833********2986 |
031407 |
03/01/2017 |
| TAMANAHA, RIKI |
EF-09325 |
1 |
35.00 |
4815********4704 |
161346 |
03/01/2017 |
| TATUM, SUSAN |
EF-09499 |
1 |
49.00 |
4003********8541 |
03591B |
03/01/2017 |
| TAULLI, KALEY |
EF-09489 |
1 |
29.00 |
4833********0184 |
031407 |
03/01/2017 |
| TAYLOR, LARRY |
EF-09454 |
1 |
39.00 |
4000********0874 |
495056 |
03/01/2017 |
| THORNE, JOHN |
EF-07842 |
1 |
39.00 |
5524********4557 |
09530Z |
03/01/2017 |
| TOLLE, PATTY |
EF-09052 |
1 |
39.00 |
5262********4159 |
011483 |
03/01/2017 |
| VALENZUELA, LEO |
EF-05054 |
1 |
30.00 |
5480********4861 |
T0669B |
03/01/2017 |
| VALENZUELA, MARILYN |
EF-05055 |
1 |
30.00 |
5480********4861 |
T0668B |
03/01/2017 |
| VINCENT, KRISTYN |
EF-09755 |
1 |
30.00 |
5409********9903 |
018093 |
03/01/2017 |
| VINCENT, MICHELLE |
EF-07948 |
1 |
39.00 |
5409********9903 |
018098 |
03/01/2017 |
| VOLK, LORI |
EF-09691 |
1 |
39.00 |
4833********9882 |
041407 |
03/01/2017 |
| WEAVER, TIM |
EF-09494 |
1 |
39.00 |
4149********2987 |
350388 |
03/01/2017 |
| WEIR, BARBARA |
EF-09383 |
1 |
39.00 |
4532********5057 |
001876 |
03/01/2017 |
| WILLIAMS, ERIC |
EF-09177 |
1 |
29.00 |
4411********3870 |
041407 |
03/01/2017 |
| WILLIAMS, RHODA |
EF-09293 |
1 |
29.00 |
4411********3870 |
041407 |
03/01/2017 |
| WILSON, DEBBIE |
EF-08717 |
1 |
39.00 |
4342********7189 |
162269 |
03/01/2017 |
| WITHAM, TERRI |
EF-07033 |
1 |
29.00 |
4815********3878 |
161648 |
03/01/2017 |
| WOLF, WILLIAM |
EF-07719 |
1 |
10.00 |
4815********4621 |
161649 |
03/01/2017 |
| WOLFF, PAUL |
EF-09258 |
1 |
29.00 |
4342********1485 |
263552 |
03/01/2017 |
| YOUNG, CONNIE |
EF-09736 |
1 |
35.00 |
5178********3402 |
018103 |
03/01/2017 |
| ZAVALA, IRENE |
EF-08339 |
1 |
29.00 |
5110********5347 |
041448 |
03/01/2017 |
| ZUBIA, SANDRA |
EF-02024 |
1 |
30.00 |
4833********5392 |
041407 |
03/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
702.62 |
| 39 |
MasterCard |
1228.99 |
| 173 |
Visa |
5703.05 |
| 6 |
Discover |
183.71 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7818.37 |