Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, SHAYLA |
EF-09824 |
2 |
30.00 |
4833********7915 |
064707 |
09/15/2017 |
| ALEGRIA, PAUL |
EF-07963 |
2 |
39.00 |
4756********8937 |
024437 |
09/15/2017 |
| ANDRIC, KSENIJA |
EF-09820 |
2 |
39.00 |
4342********6761 |
054115 |
09/15/2017 |
| ARAGON, WENDY |
EF-09737 |
2 |
39.00 |
4060********0245 |
01489B |
09/15/2017 |
| ARIAS, ELIZABETH |
EF-09558 |
2 |
29.00 |
4465********3692 |
015309 |
09/15/2017 |
| ARSI, ZACK |
EF-09246 |
2 |
29.00 |
4400********1467 |
06610A |
09/15/2017 |
| ATKINS, RIA |
EF-07505 |
2 |
30.00 |
5452********8194 |
01495Z |
09/15/2017 |
| ATTLESON, MAX |
EF-10223 |
2 |
29.00 |
5178********4186 |
01500B |
09/15/2017 |
| AYALA, JOSE |
EF-09756 |
2 |
30.00 |
5175********9055 |
134372 |
09/15/2017 |
| BARRIENTOS, ALEXANDRIA |
EF-09758 |
2 |
30.00 |
4147********9528 |
015807 |
09/15/2017 |
| BEAVER, NICK |
EF-09628 |
2 |
29.00 |
4266********1120 |
01498B |
09/15/2017 |
| BECKER, MELANIE |
EF-09994 |
2 |
30.00 |
4833********3643 |
064707 |
09/15/2017 |
| BENITEZ, MARIA |
EF-09793 |
2 |
30.00 |
4147********6503 |
01503C |
09/15/2017 |
| BERBER, VICTOR |
EF-09976 |
2 |
39.00 |
4586********2180 |
H68674 |
09/15/2017 |
| BERNA, WILL |
EF-09390 |
2 |
30.00 |
4733********8786 |
976582 |
09/15/2017 |
| BHANDARI, RAJ |
EF-08228 |
2 |
19.00 |
4266********8729 |
01501B |
09/15/2017 |
| BOTACCHI, FRANCINE |
EF-09315 |
2 |
29.00 |
5424********9405 |
31083P |
09/15/2017 |
| BOYLE, CONNIE |
EF-09576 |
2 |
29.00 |
5424********7958 |
31097B |
09/15/2017 |
| BOYLE, MEG |
EF-10209 |
2 |
37.00 |
4100********1231 |
73494D |
09/15/2017 |
| BRETADO, KELLY |
EF-09957 |
2 |
30.00 |
4342********9949 |
084057 |
09/15/2017 |
| BROWN, PAUL |
EF-10112 |
2 |
39.00 |
6011********8946 |
01576R |
09/15/2017 |
| BURR, JOHN |
EF-04958 |
2 |
48.00 |
4342********8485 |
023368 |
09/15/2017 |
| CALDERON, ALFREDO |
EF-05247 |
2 |
30.00 |
4147********1108 |
01509C |
09/15/2017 |
| CALDERON, CHRISTOPHER |
EF-09406 |
2 |
30.00 |
4815********0333 |
174276 |
09/15/2017 |
| CALDERON, CHRISTY |
EF-05081 |
2 |
30.00 |
4815********9605 |
164175 |
09/15/2017 |
| CAMERON, DONNELL |
EF-06413 |
2 |
39.00 |
4147********6928 |
01507C |
09/15/2017 |
| CAMERON, RIMA |
EF-06755 |
2 |
30.00 |
4147********6928 |
01507C |
09/15/2017 |
| CARMONA, SAMANTHA |
EF-10124 |
2 |
30.00 |
4317********1760 |
044647 |
09/15/2017 |
| CARTER, DAN |
EF-07329 |
2 |
39.00 |
4246********6342 |
015015 |
09/15/2017 |
| CASTELLANOS, PERLA |
EF-10074 |
2 |
30.00 |
4347********0801 |
074707 |
09/15/2017 |
| CASTRO, HECTOR |
EF-09769 |
2 |
39.00 |
4259********6789 |
079113 |
09/15/2017 |
| CHAMERKCHANG, ERICA |
EF-10001 |
2 |
29.00 |
4060********3828 |
074707 |
09/15/2017 |
| CHANGING TIDES, |
EF-09426 |
2 |
35.00 |
4856********9374 |
015017 |
09/15/2017 |
| CHANGING TIDES, |
EF-09429 |
2 |
35.00 |
4856********9374 |
015020 |
09/15/2017 |
| CHANGING TIDES, BRENT |
EF-09428 |
2 |
35.00 |
4856********9374 |
015324 |
09/15/2017 |
| CHANGING TIDES, CHASE |
EF-09430 |
2 |
35.00 |
4856********9374 |
015128 |
09/15/2017 |
| CHANGING TIDES, JANE |
EF-09427 |
2 |
35.00 |
4856********9374 |
015131 |
09/15/2017 |
| CHANGING TIDES, RICK |
EF-09431 |
2 |
35.00 |
4856********9374 |
015614 |
09/15/2017 |
| CLARDY, GEORGE |
EF-09061 |
2 |
29.00 |
5424********4856 |
31195T |
09/15/2017 |
| CLARK, CODY |
EF-09217 |
2 |
29.00 |
4411********6100 |
074707 |
09/15/2017 |
| CLEMEN, DENISE |
EF-09969 |
2 |
39.00 |
4388********1903 |
01514C |
09/15/2017 |
| COFFEY, SANDRA |
EF-08839 |
2 |
39.00 |
4815********3803 |
164178 |
09/15/2017 |
| COLE, DAVID |
EF-09291 |
2 |
29.00 |
3725*******1003 |
124107 |
09/15/2017 |
| COLE, JULIE |
EF-09292 |
2 |
30.00 |
3725*******1003 |
147564 |
09/15/2017 |
| CONNELL, KELLY |
EF-10045 |
2 |
29.00 |
4856********1871 |
015829 |
09/15/2017 |
| CONNELLY, LAUREN |
EF-09846 |
2 |
30.00 |
4366********7341 |
021524 |
09/15/2017 |
| COVATE, STACI |
EF-10194 |
2 |
39.00 |
6011********1612 |
01585R |
09/15/2017 |
| CSEH, NIKOLETT |
EF-10207 |
2 |
37.00 |
4815********0420 |
164272 |
09/15/2017 |
| CURRAN, KATHLEEN |
EF-10227 |
2 |
37.00 |
4366********3515 |
006651 |
09/15/2017 |
| DANZA, JANA |
EF-03451 |
2 |
20.00 |
4305********2492 |
01518C |
09/15/2017 |
| DANZA, THOMAS |
EF-08725 |
2 |
20.00 |
4305********2492 |
01520C |
09/15/2017 |
| DEUTSCH, OWEN |
EF-10131 |
2 |
37.00 |
4400********0471 |
08642A |
09/15/2017 |
| DEVINE, MIKE |
EF-09275 |
2 |
39.00 |
4342********6240 |
080240 |
09/15/2017 |
| DOUGHERTY, MICHELE |
EF-05108 |
2 |
30.00 |
5213********5354 |
01507B |
09/15/2017 |
| DUNCH, SHANNON |
EF-09414 |
2 |
39.00 |
4815********8029 |
134377 |
09/15/2017 |
| DUNFORD, MARIANNE |
EF-09366 |
2 |
29.00 |
4388********6178 |
01527D |
09/15/2017 |
| DURAN, ANDREA |
EF-10013 |
2 |
30.00 |
5110********1149 |
044752 |
09/15/2017 |
| DUSSAULT, NANCY |
EF-10634 |
2 |
29.00 |
4460********9503 |
074066 |
09/15/2017 |
| DVORSKY, RALPH |
EF-08212 |
2 |
30.00 |
4342********3086 |
071437 |
09/15/2017 |
| EARLS SOLART, BONNIE |
EF-08294 |
2 |
30.00 |
5178********5418 |
01534Z |
09/15/2017 |
| EDGEWORTH, STEVE |
EF-09663 |
2 |
29.99 |
4815********7636 |
114872 |
09/15/2017 |
| EDWARDS, CHRIS |
EF-05111 |
2 |
29.00 |
4833********9362 |
074707 |
09/15/2017 |
| ENGBRECHT-LOPEZ, DIANA |
EF-07999 |
2 |
39.00 |
4833********8377 |
074707 |
09/15/2017 |
| ESQUIVEL, SAM |
EF-10123 |
2 |
30.00 |
4342********0741 |
070641 |
09/15/2017 |
| ESTVAN, VALERIE |
EF-09837 |
2 |
39.00 |
4342********3245 |
072065 |
09/15/2017 |
| ETHEIER, JANNAE |
EF-08313 |
2 |
39.00 |
5110********8745 |
044752 |
09/15/2017 |
| FERGUSON, TIMOTHY |
EF-09919 |
2 |
49.00 |
4351********3334 |
074286 |
09/15/2017 |
| FIGUEROA, GUALBERTO |
EF-10195 |
2 |
89.00 |
6011********1612 |
01550R |
09/15/2017 |
| FINN, DAVID |
EF-10245 |
2 |
29.99 |
4815********0261 |
134674 |
09/15/2017 |
| FISCUS, TY |
EF-08532 |
2 |
39.00 |
5206********3355 |
T4562W |
09/15/2017 |
| FLAHERTY, ROBERT |
EF-01314 |
2 |
16.47 |
5466********0055 |
31389W |
09/15/2017 |
| FLAHERTY, SUZANNE |
EF-02115 |
2 |
16.47 |
5466********0055 |
31375W |
09/15/2017 |
| FLEST, ROBERT |
EF-10593 |
2 |
29.00 |
4400********8180 |
09190D |
09/15/2017 |
| FORRESTER, NANCY |
EF-08535 |
2 |
34.00 |
3712*******1007 |
160649 |
09/15/2017 |
| FREEMAN, PATRICIA |
EF-07805 |
2 |
35.00 |
3767*******6007 |
103583 |
09/15/2017 |
| GARBOWSKI, SHARON |
EF-10097 |
2 |
29.00 |
4342********3240 |
000683 |
09/15/2017 |
| GARCIA, GISELLE |
EF-10091 |
2 |
49.00 |
4744********9197 |
174377 |
09/15/2017 |
| GARCIA, JAVIER |
EF-09874 |
2 |
30.00 |
4833********6025 |
074707 |
09/15/2017 |
| GARCIA, JOSE |
EF-08873 |
2 |
30.00 |
4833********6688 |
074707 |
09/15/2017 |
| GEPP, SARA |
EF-09812 |
2 |
49.00 |
5110********9629 |
044752 |
09/15/2017 |
| GIEBLER, ELISE |
EF-09852 |
2 |
30.00 |
4342********1663 |
036987 |
09/15/2017 |
| GILMOUR, MICHELE |
EF-09394 |
2 |
49.00 |
4342********0194 |
015635 |
09/15/2017 |
| GOLDFARB, DEAN |
EF-09687 |
2 |
30.00 |
4833********6979 |
084707 |
09/15/2017 |
| GOLDFARB, MARY JANE |
EF-07102 |
2 |
29.00 |
4833********6979 |
074707 |
09/15/2017 |
| GONZALEZ, PALOMA |
EF-09942 |
2 |
29.00 |
5262********7344 |
384894 |
09/15/2017 |
| GREER, FELOR |
EF-08244 |
2 |
29.00 |
4100********1088 |
73772D |
09/15/2017 |
| GUDINO, MELINDA |
EF-08695 |
2 |
29.00 |
4147********7516 |
01545B |
09/15/2017 |
| GUDINO, NATALIE |
EF-06481 |
2 |
29.00 |
4815********6970 |
134474 |
09/15/2017 |
| GUERRERO, JOHN |
EF-10008 |
2 |
30.00 |
4347********0801 |
084707 |
09/15/2017 |
| GUTIERREZ, BETH |
EF-10065 |
2 |
33.75 |
4400********1711 |
02862D |
09/15/2017 |
| GUTIERREZ, JACKIE |
EF-08964 |
2 |
30.00 |
4833********6692 |
084707 |
09/15/2017 |
| GUTIERREZ, STEVE |
EF-08086 |
2 |
29.00 |
4833********6692 |
084707 |
09/15/2017 |
| HAFFNER, MELINDA |
EF-07322 |
2 |
41.19 |
6011********1862 |
01514Q |
09/15/2017 |
| HAINO, MEGHAN |
EF-09308 |
2 |
29.00 |
4347********1421 |
084707 |
09/15/2017 |
| HARRELL, BOB |
EF-10265 |
2 |
34.00 |
4147********1826 |
01547D |
09/15/2017 |
| HASKINS, JAMES |
EF-09624 |
2 |
31.50 |
4815********2256 |
174473 |
09/15/2017 |
| HAVIAROVA, IVANA |
EF-09618 |
2 |
30.00 |
4266********1120 |
01549B |
09/15/2017 |
| HEDRICK, ZACHARY |
EF-07973 |
2 |
39.00 |
4868********8401 |
003252 |
09/15/2017 |
| HERNANDEZ, JAIRO |
EF-10002 |
2 |
30.00 |
4060********3828 |
084707 |
09/15/2017 |
| HEYDON, MINDY |
EF-07934 |
2 |
29.00 |
4147********1051 |
01549C |
09/15/2017 |
| HINDE, KELLY |
EF-02938 |
2 |
30.89 |
4266********3066 |
01552A |
09/15/2017 |
| HOFFARD, BERNIE |
EF-09863 |
2 |
30.00 |
4833********7404 |
084707 |
09/15/2017 |
| HOFFARD, CINDY |
EF-07727 |
2 |
45.00 |
4833********7404 |
084707 |
09/15/2017 |
| HOLLAND, LARRY |
EF-10129 |
2 |
30.00 |
4100********7879 |
73813A |
09/15/2017 |
| HORNER, KYMBERLY |
EF-08440 |
2 |
29.00 |
3732*******8000 |
121629 |
09/15/2017 |
| HOWARD, JOEL |
EF-08026 |
2 |
30.89 |
4266********3066 |
01556A |
09/15/2017 |
| HUERTA, ANTHONY |
EF-09643 |
2 |
39.00 |
4833********0071 |
084707 |
09/15/2017 |
| HUNNICUTT, AMY |
EF-08588 |
2 |
30.00 |
4833********3859 |
084707 |
09/15/2017 |
| HUNT, KIM |
EF-08956 |
2 |
39.00 |
4186********4285 |
605174 |
09/15/2017 |
| HUTCHINS, ERIC |
EF-05223 |
2 |
39.00 |
4815********6175 |
114975 |
09/15/2017 |
| JACKMAN, TIM |
EF-08951 |
2 |
30.00 |
4046********5584 |
015640 |
09/15/2017 |
| JAMES, DEBRA |
EF-06812 |
2 |
39.00 |
5110********0721 |
044753 |
09/15/2017 |
| JAMES, KATHY |
EF-10140 |
2 |
30.00 |
4815********3254 |
164379 |
09/15/2017 |
| JAMES, TINA |
EF-03326 |
2 |
29.00 |
3797*******6002 |
138967 |
09/15/2017 |
| JOHNSON JR., EARL |
EF-07125 |
2 |
39.00 |
4147********6849 |
01560I |
09/15/2017 |
| JONES, STEPHEN |
EF-09938 |
2 |
39.00 |
4342********9949 |
012412 |
09/15/2017 |
| KLEVECKA, KIKO |
EF-09941 |
2 |
39.00 |
4266********4569 |
01560B |
09/15/2017 |
| KODMAN, ROD |
EF-05502 |
2 |
30.00 |
4147********0471 |
01562D |
09/15/2017 |
| KUPFER, JAKE |
EF-10172 |
2 |
35.00 |
4100********7341 |
74050D |
09/15/2017 |
| LABELLARTI, JANELLE |
EF-09298 |
2 |
29.00 |
4833********6734 |
084707 |
09/15/2017 |
| LACKEY, SETH |
EF-09186 |
2 |
29.00 |
4388********6835 |
01567D |
09/15/2017 |
| LARIOS, EMILY |
EF-09526 |
2 |
39.00 |
4342********7377 |
006778 |
09/15/2017 |
| LEVINS, KEVIN |
EF-10225 |
2 |
29.00 |
4552********0286 |
H67665 |
09/15/2017 |
| LEWIS, JOSH |
EF-08397 |
2 |
39.00 |
5409********0096 |
063346 |
09/15/2017 |
| LISLE, VICTOR |
EF-08958 |
2 |
39.00 |
4815********1783 |
124070 |
09/15/2017 |
| LIZARDO, MARILOU |
EF-10141 |
2 |
30.00 |
4342********5189 |
002964 |
09/15/2017 |
| LOERA, MONICA |
EF-08166 |
2 |
30.00 |
4478********3915 |
388154 |
09/15/2017 |
| LOMBARDO, COURTNEY |
EF-09639 |
2 |
29.00 |
4342********6326 |
001173 |
09/15/2017 |
| LOPEZ, JOHN |
EF-08163 |
2 |
59.00 |
4833********8377 |
094707 |
09/15/2017 |
| LOPEZ, SAM |
EF-10139 |
2 |
37.00 |
4833********3016 |
094707 |
09/15/2017 |
| LOVATO, TERRY |
EF-09845 |
2 |
35.00 |
4366********7341 |
026338 |
09/15/2017 |
| LUBISICH, THOMAS |
EF-05166 |
2 |
29.00 |
4342********8287 |
003469 |
09/15/2017 |
| LUMIERE, STEVEN |
EF-09667 |
2 |
49.00 |
4306********9402 |
044719 |
09/15/2017 |
| LURIE, DEBORAH |
EF-09833 |
2 |
35.00 |
4147********4272 |
01576C |
09/15/2017 |
| MANN, CHRISTINE |
EF-04227 |
2 |
39.00 |
4147********8763 |
015653 |
09/15/2017 |
| MARSHALL, LINDA |
EF-09627 |
2 |
30.99 |
3727*******5002 |
119199 |
09/15/2017 |
| MAYEDA, ERIC |
EF-09955 |
2 |
30.00 |
4833********6259 |
094707 |
09/15/2017 |
| MCATEE, SARAH |
EF-10629 |
2 |
30.00 |
4342********8439 |
001484 |
09/15/2017 |
| MCKINNEY, DAVE |
EF-07886 |
2 |
30.00 |
4147********6503 |
01579C |
09/15/2017 |
| MEJIA, ALFONSO |
EF-08221 |
2 |
29.00 |
4815********3291 |
164570 |
09/15/2017 |
| MENDEZ, VANESSA |
EF-09770 |
2 |
35.00 |
4342********5821 |
050962 |
09/15/2017 |
| MILDER, GEORGE |
EF-03227 |
2 |
29.86 |
4100********3655 |
74202G |
09/15/2017 |
| MITCHEL, MICHELLE |
EF-10267 |
2 |
30.00 |
5464********0711 |
067456 |
09/15/2017 |
| MORA, FERNANDO |
EF-09767 |
2 |
29.00 |
4833********2288 |
094707 |
09/15/2017 |
| MORA, IVANA |
EF-09728 |
2 |
30.00 |
4833********2288 |
094707 |
09/15/2017 |
| MORALES, ALEX |
EF-08239 |
2 |
39.00 |
4815********3441 |
134677 |
09/15/2017 |
| MOREHEAD, CANDICE |
EF-06921 |
2 |
19.00 |
5110********9505 |
044754 |
09/15/2017 |
| MOSER, DORIAN |
EF-09945 |
2 |
30.00 |
4266********4569 |
01585B |
09/15/2017 |
| MOUSSELLI, BONNIE |
EF-10103 |
2 |
59.00 |
4342********4179 |
000343 |
09/15/2017 |
| MUNIZ, GABRIELA |
EF-09847 |
2 |
30.00 |
4833********0207 |
094707 |
09/15/2017 |
| NASH, KASEY |
EF-10135 |
2 |
30.00 |
4400********0471 |
07462A |
09/15/2017 |
| NEILSON, TEGWYN |
EF-09161 |
2 |
30.00 |
4833********1051 |
094707 |
09/15/2017 |
| NEILSON, TRENT |
EF-09162 |
2 |
30.00 |
4833********1051 |
094707 |
09/15/2017 |
| NELSON, JUDI |
EF-08814 |
2 |
30.00 |
4856********0099 |
015188 |
09/15/2017 |
| NICKOLS, CHARLES |
EF-03171 |
2 |
29.00 |
5410********2317 |
32112B |
09/15/2017 |
| NICKOLS, LESLEY |
EF-08581 |
2 |
29.00 |
5410********2317 |
32098B |
09/15/2017 |
| NOONE, CHARLES |
EF-05135 |
2 |
30.00 |
4400********0655 |
04436D |
09/15/2017 |
| NUNEZ, DAISY |
EF-10599 |
2 |
35.00 |
4342********0327 |
064331 |
09/15/2017 |
| OCONNOR, TERI |
EF-09695 |
2 |
39.00 |
4342********3086 |
073233 |
09/15/2017 |
| OROZCO, CARLOS |
EF-09299 |
2 |
28.00 |
4833********3927 |
094707 |
09/15/2017 |
| OTANI, JOHN |
EF-10609 |
2 |
39.00 |
5403********0521 |
461604 |
09/15/2017 |
| OTT, TAYLOR |
EF-10118 |
2 |
29.00 |
4342********0741 |
023143 |
09/15/2017 |
| PARRA, SAMUEL |
EF-09370 |
2 |
29.99 |
4815********9448 |
134774 |
09/15/2017 |
| PEARCE JR., DOUGLAS |
EF-08932 |
2 |
30.00 |
4833********8764 |
004707 |
09/15/2017 |
| PEARCE, DOUG |
EF-07877 |
2 |
30.00 |
4833********8764 |
094707 |
09/15/2017 |
| PEARSON, JAMES |
EF-09655 |
2 |
39.00 |
5140********2239 |
01596Z |
09/15/2017 |
| PERALTA, CARLOS |
EF-10637 |
2 |
39.00 |
4306********2867 |
044719 |
09/15/2017 |
| PERLMUTTER, CAPT WJ |
EF-10214 |
2 |
39.00 |
4147********6826 |
74286D |
09/15/2017 |
| PERLMUTTER, CHIN |
EF-10213 |
2 |
10.00 |
4147********6826 |
74272D |
09/15/2017 |
| PERNA, EMMA |
EF-10159 |
2 |
37.00 |
4342********5583 |
040078 |
09/15/2017 |
| PETTIBONE, LIZ |
EF-08619 |
2 |
35.00 |
4411********1710 |
004707 |
09/15/2017 |
| PEZZINI, JOHN |
EF-07658 |
2 |
29.00 |
4366********0318 |
028236 |
09/15/2017 |
| PRICE, JERALD |
EF-09482 |
2 |
39.00 |
4342********4928 |
044505 |
09/15/2017 |
| PRICE, JODY |
EF-10019 |
2 |
30.00 |
4342********4928 |
024309 |
09/15/2017 |
| QUILLIN, DAVID |
EF-09750 |
2 |
29.00 |
5178********3619 |
063352 |
09/15/2017 |
| QUINTANA, DANIEL |
EF-06055 |
2 |
24.99 |
4833********1959 |
004707 |
09/15/2017 |
| REEDER, CHRIS |
EF-05920 |
2 |
35.00 |
5466********0394 |
32251P |
09/15/2017 |
| REEDER, LAIMA |
EF-06213 |
2 |
41.19 |
5466********0394 |
32265P |
09/15/2017 |
| REESE, MARK |
EF-09504 |
2 |
29.00 |
4147********0882 |
01607C |
09/15/2017 |
| REESE, STEPHANIE |
EF-09492 |
2 |
49.00 |
4833********6759 |
004707 |
09/15/2017 |
| REMINGTON, HENRY |
EF-10198 |
2 |
49.00 |
4833********5749 |
004707 |
09/15/2017 |
| RENTERIA, MARIA |
EF-06619 |
2 |
36.04 |
4815********1055 |
174679 |
09/15/2017 |
| RICE, DIANE |
EF-08274 |
2 |
35.00 |
4317********4069 |
333600 |
09/15/2017 |
| RIVERA, EDGAR |
EF-09264 |
2 |
29.00 |
4465********7145 |
015384 |
09/15/2017 |
| ROBERTSON, TYLER |
EF-09497 |
2 |
30.00 |
4833********6759 |
004707 |
09/15/2017 |
| RODGER, KATE |
EF-09702 |
2 |
30.00 |
4342********8413 |
002819 |
09/15/2017 |
| RODRIGUEZ, JIMMY |
EF-08892 |
2 |
39.00 |
4733********7301 |
675068 |
09/15/2017 |
| ROJAS, JESSICA |
EF-08663 |
2 |
30.00 |
4259********6789 |
093194 |
09/15/2017 |
| ROSENTHAL, WINDY |
EF-07353 |
2 |
36.00 |
4147********7587 |
01613C |
09/15/2017 |
| RUBIN, DAVID |
EF-06069 |
2 |
30.00 |
4193********5003 |
01613G |
09/15/2017 |
| RUBIN, JACQUELINE |
EF-03504 |
2 |
29.00 |
4193********5003 |
01615G |
09/15/2017 |
| RUGG, JILLIAN |
EF-09612 |
2 |
30.00 |
4147********1717 |
01616D |
09/15/2017 |
| RUGG, PAUL |
EF-09354 |
2 |
39.00 |
4147********1717 |
01616D |
09/15/2017 |
| RYLAND, STEVE |
EF-09868 |
2 |
30.00 |
4833********3107 |
004707 |
09/15/2017 |
| SALAS, SYLVIA |
EF-09231 |
2 |
39.00 |
4431********6077 |
044651 |
09/15/2017 |
| SALCIDO, MAYRA |
EF-09381 |
2 |
39.00 |
4833********3148 |
004707 |
09/15/2017 |
| SANDOVAL, VERONICA |
EF-09348 |
2 |
39.00 |
4342********8374 |
021040 |
09/15/2017 |
| SANTOS, ALEJANDRO |
EF-09515 |
2 |
34.00 |
4264********1182 |
07847C |
09/15/2017 |
| SCHICK, KATHY |
EF-06687 |
2 |
39.00 |
4046********5584 |
015682 |
09/15/2017 |
| SEABAUGH, JULIE |
EF-08237 |
2 |
30.00 |
3715*******6001 |
104760 |
09/15/2017 |
| SECOR, DANA |
EF-09983 |
2 |
35.00 |
4305********8160 |
01622A |
09/15/2017 |
| SETO, ADA |
EF-01840 |
2 |
34.99 |
4153********4462 |
013871 |
09/15/2017 |
| SHAY, RICHARD |
EF-10255 |
2 |
37.00 |
4427********9945 |
004707 |
09/15/2017 |
| SIKONIA, STEVEN |
EF-09573 |
2 |
39.00 |
4342********0521 |
020423 |
09/15/2017 |
| SIMPSON, MARLIN |
EF-09947 |
2 |
39.00 |
4856********0099 |
015685 |
09/15/2017 |
| SORINAO, KATT |
EF-09397 |
2 |
39.00 |
4733********8786 |
046492 |
09/15/2017 |
| STEPHENS, KATHY |
EF-10588 |
2 |
49.00 |
4400********8180 |
06468D |
09/15/2017 |
| SULLIVAN, DANA |
EF-07148 |
2 |
29.00 |
5466********2729 |
32390P |
09/15/2017 |
| SULLIVAN, KATHLEEN |
EF-08187 |
2 |
39.00 |
5291********1758 |
01626B |
09/15/2017 |
| SWAIN, JOYCE |
EF-10226 |
2 |
30.00 |
4465********3662 |
015211 |
09/15/2017 |
| SYPHER, GEORGE |
EF-09486 |
2 |
24.95 |
5175********6259 |
383369 |
09/15/2017 |
| TAPIE, CHAD |
EF-09914 |
2 |
49.00 |
5175********7425 |
184271 |
09/15/2017 |
| TAYLOR, ALLEN |
EF-07317 |
2 |
39.00 |
3715*******1005 |
150552 |
09/15/2017 |
| THEOBALD, JENNIFER |
EF-10595 |
2 |
49.00 |
4833********1786 |
004707 |
09/15/2017 |
| THOMPSON, TRACY |
EF-08714 |
2 |
35.00 |
5524********3546 |
09066Z |
09/15/2017 |
| TOPETE, LALO |
EF-09572 |
2 |
39.00 |
4259********0505 |
053015 |
09/15/2017 |
| TORRALBA, MAI |
EF-10044 |
2 |
29.00 |
4388********6835 |
01630D |
09/15/2017 |
| TUXHORA, JOSH |
EF-10210 |
2 |
37.00 |
4305********2286 |
124277 |
09/15/2017 |
| URANGO, KAYLIE |
EF-07981 |
2 |
39.00 |
4833********5661 |
014707 |
09/15/2017 |
| VACCA, RAY |
EF-08314 |
2 |
39.00 |
4147********7096 |
015098 |
09/15/2017 |
| VECCHIO, JANET |
EF-09535 |
2 |
30.00 |
4400********2057 |
03578A |
09/15/2017 |
| VECCHIO, ROGER |
EF-10244 |
2 |
39.00 |
4400********2057 |
06573A |
09/15/2017 |
| VELASQUEZ, JOHN |
EF-09936 |
2 |
29.00 |
3728*******5002 |
165594 |
09/15/2017 |
| VENEGAS, ALBERT |
EF-09342 |
2 |
30.00 |
4259********6730 |
048688 |
09/15/2017 |
| VERES, JIM |
EF-10070 |
2 |
29.00 |
4815********9414 |
164870 |
09/15/2017 |
| VESELY, ROBERT |
EF-10206 |
2 |
37.00 |
4147********5019 |
01635D |
09/15/2017 |
| WEBB, LINDA |
EF-09910 |
2 |
39.00 |
5110********3692 |
044755 |
09/15/2017 |
| WEBB, SCOTT |
EF-09924 |
2 |
30.00 |
5110********3692 |
044755 |
09/15/2017 |
| WEIR, EMMA |
EF-09461 |
2 |
30.00 |
5369********5563 |
01597B |
09/15/2017 |
| WILKES, KIMBER |
EF-07996 |
2 |
29.00 |
4856********1576 |
015692 |
09/15/2017 |
| WILLIAMS, HEROLD |
EF-06930 |
2 |
29.99 |
3737*******4002 |
155103 |
09/15/2017 |
| WILLIAMS, JESSICA |
EF-08499 |
2 |
30.00 |
4000********1205 |
494703 |
09/15/2017 |
| WILSON, KELLEY |
EF-09529 |
2 |
39.00 |
5262********8402 |
401435 |
09/15/2017 |
| WILSON, STEVE |
EF-09481 |
2 |
30.00 |
5262********8402 |
401574 |
09/15/2017 |
| WITHAM, TERRI |
EF-07033 |
2 |
50.00 |
4815********3878 |
124372 |
09/15/2017 |
| WOTKYNS, THOMAS |
EF-10028 |
2 |
29.00 |
4815********2424 |
124374 |
09/15/2017 |
| YZERMAN, PETER |
EF-08823 |
2 |
39.00 |
5178********5418 |
01647Z |
09/15/2017 |
| ZIEBART, JESSICA |
EF-10009 |
2 |
39.00 |
4460********8347 |
040025 |
09/15/2017 |
| ZOLKOVER, RONALD |
EF-06235 |
2 |
30.00 |
5178********6340 |
025484 |
09/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
344.98 |
| 38 |
MasterCard |
1237.08 |
| 186 |
Visa |
6293.88 |
| 4 |
Discover |
208.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8084.13 |