Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEGRIA, PAUL |
EF-07963 |
2 |
39.00 |
4756********8937 |
023851 |
02/15/2018 |
| ANDRIC, KSENIJA |
EF-09820 |
2 |
39.00 |
4342********6761 |
054879 |
02/15/2018 |
| ARSI, ZACK |
EF-09246 |
2 |
29.00 |
4400********1467 |
00784A |
02/15/2018 |
| ATKINS, RIA |
EF-07505 |
2 |
30.00 |
5452********8194 |
01905Z |
02/15/2018 |
| ATLES, MARCES |
EF-10352 |
2 |
54.00 |
4342********4870 |
039610 |
02/15/2018 |
| ATTLESON, MAX |
EF-10402 |
2 |
29.00 |
5178********4186 |
01909B |
02/15/2018 |
| AYALA, JOSE |
EF-09756 |
2 |
30.00 |
5175********1263 |
113671 |
02/15/2018 |
| BAUER, SHERI |
EF-09740 |
2 |
29.00 |
5466********9667 |
01906P |
02/15/2018 |
| BEAVER, NICK |
EF-09628 |
2 |
29.00 |
4266********1120 |
01908B |
02/15/2018 |
| BENITEZ, MARIA |
EF-09793 |
2 |
30.00 |
4147********6503 |
01912D |
02/15/2018 |
| BERBER, VICTOR |
EF-09976 |
2 |
39.00 |
4586********2180 |
H67688 |
02/15/2018 |
| BERNA, WILL |
EF-09390 |
2 |
30.00 |
4733********8786 |
297119 |
02/15/2018 |
| BOTACCHI, FRANCINE |
EF-09315 |
2 |
29.00 |
5424********9405 |
05341P |
02/15/2018 |
| BOYLE, CONNIE |
EF-09576 |
2 |
29.00 |
5424********7958 |
05383B |
02/15/2018 |
| BRETADO, KELLY |
EF-09957 |
2 |
30.00 |
4342********9949 |
070843 |
02/15/2018 |
| BRIGHT, KATHLEEN |
EF-09761 |
2 |
33.00 |
4306********8983 |
043730 |
02/15/2018 |
| BRINKMANN, MATTHEW |
EF-10221 |
2 |
29.00 |
5110********1365 |
043836 |
02/15/2018 |
| BROWN, PAUL |
EF-10112 |
2 |
39.00 |
6011********8946 |
01547R |
02/15/2018 |
| BURR, JOHN |
EF-04958 |
2 |
48.00 |
4342********8485 |
013245 |
02/15/2018 |
| CALDERON, ALFREDO |
EF-05247 |
2 |
30.00 |
4147********1108 |
01915D |
02/15/2018 |
| CALDERON, CHRISTOPHER |
EF-09406 |
2 |
30.00 |
4815********0333 |
193070 |
02/15/2018 |
| CALDERON, CHRISTY |
EF-05081 |
2 |
30.00 |
4815********9605 |
193572 |
02/15/2018 |
| CAMERON, DONNELL |
EF-06413 |
2 |
39.00 |
4147********6928 |
01915C |
02/15/2018 |
| CAMERON, RIMA |
EF-06755 |
2 |
30.00 |
4147********6928 |
01916C |
02/15/2018 |
| CARTER, DAN |
EF-07329 |
2 |
39.00 |
4246********6342 |
015555 |
02/15/2018 |
| CASTRO, CYNDI |
EF-10523 |
2 |
39.00 |
4636********9310 |
043730 |
02/15/2018 |
| CASTRO, HECTOR |
EF-10339 |
2 |
39.00 |
4259********6789 |
081414 |
02/15/2018 |
| CHAMERKCHANG, ERICA |
EF-10001 |
2 |
29.00 |
4060********3828 |
003707 |
02/15/2018 |
| CHANGING TIDES, |
EF-10554 |
2 |
25.00 |
4856********9374 |
015554 |
02/15/2018 |
| CHANGING TIDES, ASHLYN |
EF-10550 |
2 |
25.00 |
4856********9374 |
015339 |
02/15/2018 |
| CHANGING TIDES, BRANDON |
EF-10553 |
2 |
25.00 |
4856********9374 |
015352 |
02/15/2018 |
| CHANGING TIDES, COLBY |
EF-10555 |
2 |
25.00 |
4856********9374 |
015201 |
02/15/2018 |
| CHANGING TIDES, NICK |
EF-10544 |
2 |
25.00 |
4856********9374 |
015916 |
02/15/2018 |
| CHANGING TIDES, SCOTT |
EF-10557 |
2 |
25.00 |
4856********9374 |
015715 |
02/15/2018 |
| CHERNABAEFF, JED |
EF-10373 |
2 |
25.00 |
4388********1222 |
01922D |
02/15/2018 |
| CLARDY, GEORGE |
EF-10343 |
2 |
29.00 |
5424********4856 |
05522T |
02/15/2018 |
| COLE, SEAN |
EF-09993 |
2 |
49.00 |
4736********0051 |
003707 |
02/15/2018 |
| CONNELL, KELLY |
EF-10045 |
2 |
29.00 |
4856********1871 |
015917 |
02/15/2018 |
| CONNELLY, LAUREN |
EF-09846 |
2 |
30.00 |
4366********7341 |
002608 |
02/15/2018 |
| COVATE, STACI |
EF-10194 |
2 |
39.00 |
6011********1612 |
01567R |
02/15/2018 |
| CURRAN, KATHLEEN |
EF-10227 |
2 |
37.00 |
4366********3515 |
012088 |
02/15/2018 |
| DANZA, JANA |
EF-03451 |
2 |
20.00 |
4305********2492 |
01924C |
02/15/2018 |
| DANZA, THOMAS |
EF-08725 |
2 |
20.00 |
4305********2492 |
01923C |
02/15/2018 |
| DECLET, LAURA |
EF-10094 |
2 |
29.00 |
4815********3625 |
103876 |
02/15/2018 |
| DEUTSCH, OWEN |
EF-10131 |
2 |
37.00 |
4400********0471 |
05804A |
02/15/2018 |
| DEVINE, MIKE |
EF-10390 |
2 |
39.00 |
4342********6240 |
035582 |
02/15/2018 |
| DOUGHERTY, MICHELE |
EF-05108 |
2 |
30.00 |
5213********5354 |
01543P |
02/15/2018 |
| DUNCH, SHANNON |
EF-09414 |
2 |
39.00 |
4815********8029 |
193075 |
02/15/2018 |
| DUNFORD, MARIANNE |
EF-09366 |
2 |
29.00 |
4388********6178 |
01928D |
02/15/2018 |
| DUSSAULT, NANCY |
EF-10287 |
2 |
29.00 |
4460********9503 |
026332 |
02/15/2018 |
| EARLS SOLART, BONNIE |
EF-08294 |
2 |
30.00 |
5178********5418 |
01935Z |
02/15/2018 |
| EDGEWORTH, STEVE |
EF-09663 |
2 |
29.99 |
4815********7636 |
193577 |
02/15/2018 |
| EDWARDS, CHRIS |
EF-05111 |
2 |
29.00 |
4833********9362 |
013707 |
02/15/2018 |
| ENGBRECHT-LOPEZ, DIANA |
EF-07999 |
2 |
39.00 |
4833********8377 |
013707 |
02/15/2018 |
| ESCOBAR, ADRIENNE |
EF-10311 |
2 |
25.00 |
4744********3497 |
183170 |
02/15/2018 |
| ESQUIVEL, SAM |
EF-10123 |
2 |
30.00 |
4342********0741 |
002247 |
02/15/2018 |
| ESTES, KELLY |
EF-10491 |
2 |
25.00 |
5155********1859 |
01942Z |
02/15/2018 |
| ESTES, MAX |
EF-10438 |
2 |
25.00 |
5155********1859 |
01942Z |
02/15/2018 |
| ESTVAN, VALERIE |
EF-09837 |
2 |
39.00 |
4342********3245 |
019811 |
02/15/2018 |
| ETHEIER, JANNAE |
EF-08313 |
2 |
39.00 |
5110********8745 |
043837 |
02/15/2018 |
| EZEKIEL, DAVID |
EF-10487 |
2 |
29.00 |
5213********8346 |
01564P |
02/15/2018 |
| FIGUEROA, GUALBERTO |
EF-10195 |
2 |
39.00 |
6011********1612 |
01584R |
02/15/2018 |
| FINN, DAVID |
EF-10245 |
2 |
29.99 |
4815********0261 |
183970 |
02/15/2018 |
| FISCUS, TY |
EF-08532 |
2 |
39.00 |
5206********3355 |
01944W |
02/15/2018 |
| FLAHERTY, ROBERT |
EF-01314 |
2 |
16.47 |
5466********0055 |
05731W |
02/15/2018 |
| FLAHERTY, SUZANNE |
EF-02115 |
2 |
16.47 |
5466********0055 |
05744W |
02/15/2018 |
| FOSTER, EDWARD |
EF-09863 |
2 |
30.00 |
4833********7404 |
013707 |
02/15/2018 |
| FREEMAN, PATRICIA |
EF-07805 |
2 |
35.00 |
3767*******6007 |
127598 |
02/15/2018 |
| GARBOWSKI, SHARON |
EF-10097 |
2 |
29.00 |
4342********5552 |
087135 |
02/15/2018 |
| GARCIA, JAVIER |
EF-09874 |
2 |
30.00 |
4833********6025 |
013707 |
02/15/2018 |
| GEPP, SARA |
EF-09812 |
2 |
49.00 |
5110********9629 |
043837 |
02/15/2018 |
| GIEBLER, ELISE |
EF-09852 |
2 |
30.00 |
4342********1663 |
043708 |
02/15/2018 |
| GILMOUR, MICHELE |
EF-09394 |
2 |
49.00 |
4342********0194 |
054142 |
02/15/2018 |
| GISSANE, PAUL |
EF-10492 |
2 |
69.00 |
4833********2490 |
013707 |
02/15/2018 |
| GOLDFARB, MARY JANE |
EF-07102 |
2 |
29.00 |
4833********6979 |
013707 |
02/15/2018 |
| GONZALEZ, PALOMA |
EF-09942 |
2 |
29.00 |
5262********7344 |
413870 |
02/15/2018 |
| GOODING, TEZRA |
EF-10276 |
2 |
25.00 |
4342********4001 |
049256 |
02/15/2018 |
| GRASHAW, GREER |
EF-10310 |
2 |
25.00 |
4744********3497 |
183170 |
02/15/2018 |
| GREER, FELOR |
EF-08244 |
2 |
29.00 |
4100********1088 |
57533D |
02/15/2018 |
| GUDINO, MELINDA |
EF-08695 |
2 |
29.00 |
4147********7516 |
01947B |
02/15/2018 |
| GUDINO, NATALIE |
EF-06481 |
2 |
29.00 |
4815********5558 |
163577 |
02/15/2018 |
| GUTIERREZ, BETH |
EF-10065 |
2 |
33.75 |
4400********1711 |
00025D |
02/15/2018 |
| GUTIERREZ, STEVE |
EF-08086 |
2 |
29.00 |
4833********6692 |
013707 |
02/15/2018 |
| HAFFNER, MELINDA |
EF-07322 |
2 |
41.19 |
6011********1862 |
01575Q |
02/15/2018 |
| HARDIN, JOHN |
EF-10567 |
2 |
39.00 |
4833********8426 |
013707 |
02/15/2018 |
| HARRELL, BOB |
EF-10265 |
2 |
34.00 |
4147********1826 |
01950D |
02/15/2018 |
| HASKINS, JAMES |
EF-09624 |
2 |
31.50 |
4815********2256 |
193172 |
02/15/2018 |
| HEDRICK, ZACHARY |
EF-10358 |
2 |
39.00 |
4868********8401 |
056404 |
02/15/2018 |
| HERNANDEZ, JAIRO |
EF-10002 |
2 |
30.00 |
4060********3828 |
013707 |
02/15/2018 |
| HERNANDEZ, SHEYENNE |
EF-10537 |
2 |
49.00 |
4636********9310 |
043731 |
02/15/2018 |
| HERSCOVICI, STUART |
EF-203516 |
2 |
20.00 |
5588********6714 |
05911C |
02/15/2018 |
| HEYDON, MINDY |
EF-07934 |
2 |
29.00 |
4147********1051 |
01951C |
02/15/2018 |
| HINDE, KELLY |
EF-02938 |
2 |
30.89 |
4266********3066 |
01954A |
02/15/2018 |
| HOFFARD, CINDY |
EF-07727 |
2 |
45.00 |
4833********7404 |
013707 |
02/15/2018 |
| HOLLAND, LARRY |
EF-10129 |
2 |
30.00 |
4100********7543 |
57575D |
02/15/2018 |
| HORNER, KYMBERLY |
EF-08440 |
2 |
29.00 |
3732*******8000 |
155918 |
02/15/2018 |
| HOWARD, JOEL |
EF-08026 |
2 |
30.89 |
4266********3066 |
01954A |
02/15/2018 |
| HUNNICUTT, AMY |
EF-08588 |
2 |
30.00 |
4833********3859 |
013707 |
02/15/2018 |
| HUNT, KIM |
EF-10565 |
2 |
39.00 |
4342********0046 |
078251 |
02/15/2018 |
| HUTCHINS, ERIC |
EF-05223 |
2 |
39.00 |
4815********6175 |
183979 |
02/15/2018 |
| JACKMAN, TIM |
EF-08951 |
2 |
30.00 |
4046********5584 |
015578 |
02/15/2018 |
| JACOBSON, JOHN |
EF-000053137 |
2 |
29.00 |
5362********4115 |
416928 |
02/15/2018 |
| JOHNSON JR., EARL |
EF-07125 |
2 |
39.00 |
4147********6849 |
01957I |
02/15/2018 |
| JONES, STEPHEN |
EF-09938 |
2 |
39.00 |
4342********9949 |
093239 |
02/15/2018 |
| KLEVECKA, KIKO |
EF-09941 |
2 |
39.00 |
4266********4569 |
01960B |
02/15/2018 |
| KODMAN, ROD |
EF-05502 |
2 |
30.00 |
4147********0471 |
01963D |
02/15/2018 |
| LABELLARTI, JANELLE |
EF-09298 |
2 |
29.00 |
4833********6734 |
023707 |
02/15/2018 |
| LABELLARTI, JOHN |
EF-10369 |
2 |
29.00 |
4833********6734 |
023707 |
02/15/2018 |
| LACKEY, SETH |
EF-09186 |
2 |
29.00 |
4388********6835 |
01960D |
02/15/2018 |
| LARA, MERCEDES |
EF-08591 |
2 |
29.00 |
4833********5420 |
023707 |
02/15/2018 |
| LARA, NICK |
EF-08948 |
2 |
30.00 |
4833********5420 |
023707 |
02/15/2018 |
| LARIOS, EMILY |
EF-09526 |
2 |
39.00 |
4342********7377 |
067036 |
02/15/2018 |
| LEE, MADELINE |
EF-10306 |
2 |
25.00 |
4833********5367 |
023707 |
02/15/2018 |
| LEMOS, GILBERT |
EF-10197 |
2 |
30.00 |
4366********4525 |
022398 |
02/15/2018 |
| LISLE, VICTOR |
EF-08958 |
2 |
39.00 |
4815********1783 |
193678 |
02/15/2018 |
| LIZARDO, MARILOU |
EF-10141 |
2 |
30.00 |
4342********5189 |
093900 |
02/15/2018 |
| LOERA, MONICA |
EF-08166 |
2 |
30.00 |
4478********3915 |
522573 |
02/15/2018 |
| LOPEZ, DANIEL |
EF-10556 |
2 |
30.00 |
5464********5733 |
014839 |
02/15/2018 |
| LOPEZ, JOHN |
EF-08163 |
2 |
39.00 |
4833********8377 |
023707 |
02/15/2018 |
| LOPEZ, RAYNALDO |
EF-10494 |
2 |
25.00 |
4733********3878 |
230737 |
02/15/2018 |
| LOPEZ, SAM |
EF-10533 |
2 |
37.00 |
4833********3016 |
023707 |
02/15/2018 |
| LOVATO, TERRY |
EF-09845 |
2 |
35.00 |
4366********7341 |
030165 |
02/15/2018 |
| LUBISICH, THOMAS |
EF-05166 |
2 |
29.00 |
4342********8287 |
055172 |
02/15/2018 |
| LUMIERE, STEVEN |
EF-09667 |
2 |
49.00 |
4342********8413 |
089104 |
02/15/2018 |
| LUNA, CHRIS |
EF-08907 |
2 |
39.00 |
4306********7121 |
043732 |
02/15/2018 |
| LURIE, DEBORAH |
EF-09833 |
2 |
35.00 |
4147********4272 |
01967C |
02/15/2018 |
| MADENA, MARIA |
EF-10485 |
2 |
29.00 |
4833********7231 |
023707 |
02/15/2018 |
| MANN, CHRISTINE |
EF-04227 |
2 |
39.00 |
4147********8763 |
015226 |
02/15/2018 |
| MARSHALL, LINDA |
EF-10376 |
2 |
30.99 |
3727*******5002 |
147049 |
02/15/2018 |
| MAYEDA, ERIC |
EF-09955 |
2 |
30.00 |
4833********6259 |
023707 |
02/15/2018 |
| MCATEE, SARAH |
EF-10629 |
2 |
30.00 |
4342********8439 |
042150 |
02/15/2018 |
| MCCANN, LAWRENCE |
EF-10559 |
2 |
59.00 |
5464********0190 |
011423 |
02/15/2018 |
| MCELWAIN, RICHARD |
EF-10275 |
2 |
25.00 |
4815********3693 |
193772 |
02/15/2018 |
| MCKINNEY, DAVE |
EF-07886 |
2 |
30.00 |
4147********6503 |
01973D |
02/15/2018 |
| MCMAHON, JOYCE |
EF-10574 |
2 |
49.00 |
4815********1333 |
193773 |
02/15/2018 |
| MEJIA, ALFONSO |
EF-08221 |
2 |
29.00 |
5175********7106 |
163274 |
02/15/2018 |
| MENDEZ, VANESSA |
EF-09770 |
2 |
35.00 |
4342********4172 |
088091 |
02/15/2018 |
| MILDER, GEORGE |
EF-03227 |
2 |
29.86 |
4100********3655 |
57909G |
02/15/2018 |
| MITCHEL, MICHELLE |
EF-10267 |
2 |
30.00 |
5464********7852 |
012956 |
02/15/2018 |
| MORA, BRIAN |
EF-10541 |
2 |
49.00 |
4266********9288 |
01975C |
02/15/2018 |
| MORALES, ALEX |
EF-08239 |
2 |
39.00 |
4815********3441 |
193271 |
02/15/2018 |
| MORALES, ENRIE |
EF-10561 |
2 |
30.00 |
4833********6930 |
023707 |
02/15/2018 |
| MOREHEAD, CANDICE |
EF-06921 |
2 |
19.00 |
5110********9505 |
043839 |
02/15/2018 |
| MOSER, DORIAN |
EF-09945 |
2 |
30.00 |
4266********4569 |
01978B |
02/15/2018 |
| MOUNTAN, KAREN |
EF-10273 |
2 |
69.00 |
4400********5892 |
02300D |
02/15/2018 |
| MOUSSELLI, BONNIE |
EF-10103 |
2 |
39.00 |
4342********7659 |
095606 |
02/15/2018 |
| MUNIZ, GABRIELA |
EF-09847 |
2 |
30.00 |
4833********0207 |
023707 |
02/15/2018 |
| MURILLO, MARK |
EF-10519 |
2 |
29.00 |
4833********1364 |
023707 |
02/15/2018 |
| NASH, KASEY |
EF-10135 |
2 |
30.00 |
4400********0471 |
03543A |
02/15/2018 |
| NEILSON, TEGWYN |
EF-10350 |
2 |
30.00 |
4833********1051 |
023707 |
02/15/2018 |
| NEILSON, TRENT |
EF-09162 |
2 |
30.00 |
4833********1051 |
023707 |
02/15/2018 |
| NOONE, CHARLES |
EF-05135 |
2 |
30.00 |
4400********0655 |
04252D |
02/15/2018 |
| NOONE, SUSAN |
EF-201855 |
2 |
39.00 |
4400********0655 |
05867D |
02/15/2018 |
| OROZCO, CARLOS |
EF-10573 |
2 |
28.00 |
4833********3927 |
023707 |
02/15/2018 |
| OTT, TAYLOR |
EF-10118 |
2 |
29.00 |
4342********0741 |
057484 |
02/15/2018 |
| PEARCE JR., DOUGLAS |
EF-08932 |
2 |
30.00 |
4833********8764 |
023707 |
02/15/2018 |
| PEARCE, DOUG |
EF-07877 |
2 |
30.00 |
4833********8764 |
023707 |
02/15/2018 |
| PEARSON, JAMES |
EF-09655 |
2 |
39.00 |
5140********2239 |
01988Z |
02/15/2018 |
| PECH, MARINA |
EF-07437 |
2 |
39.00 |
4342********8650 |
021752 |
02/15/2018 |
| PERLMUTTER, CHIN |
EF-10213 |
2 |
10.00 |
3793*******1002 |
165321 |
02/15/2018 |
| PETTIBONE, LIZ |
EF-10268 |
2 |
35.00 |
4411********1710 |
023707 |
02/15/2018 |
| PEZZINI, JOHN |
EF-07658 |
2 |
29.00 |
4366********0318 |
020812 |
02/15/2018 |
| PRICE, JERALD |
EF-09482 |
2 |
39.00 |
4342********4928 |
070796 |
02/15/2018 |
| PRICE, JODY |
EF-10019 |
2 |
30.00 |
4342********4928 |
038664 |
02/15/2018 |
| QUEMEL, JUN |
EF-203475 |
2 |
25.00 |
3730*******4001 |
140201 |
02/15/2018 |
| QUILLIN, DAVID |
EF-10525 |
2 |
29.00 |
5178********3619 |
033583 |
02/15/2018 |
| QUINTANA, DANIEL |
EF-06055 |
2 |
24.99 |
4833********1959 |
033707 |
02/15/2018 |
| RAMIREZ, FRANK |
EF-10543 |
2 |
39.00 |
4833********8148 |
033707 |
02/15/2018 |
| REEDER, CHRIS |
EF-05920 |
2 |
35.00 |
5466********0394 |
06328P |
02/15/2018 |
| REESE, MARK |
EF-09504 |
2 |
29.00 |
4147********0882 |
01991C |
02/15/2018 |
| REESE, STEPHANIE |
EF-09492 |
2 |
49.00 |
4833********6759 |
033707 |
02/15/2018 |
| REMINGTON, HENRY |
EF-10198 |
2 |
49.00 |
4833********5749 |
033707 |
02/15/2018 |
| RENTERIA, MARIA |
EF-07917 |
2 |
36.04 |
4815********1055 |
163776 |
02/15/2018 |
| REYBURN, TERRY |
EF-10506 |
2 |
49.00 |
3767*******3009 |
124141 |
02/15/2018 |
| RIVERA, EDGAR |
EF-09264 |
2 |
29.00 |
4465********7145 |
015967 |
02/15/2018 |
| ROBERTSON, TYLER |
EF-09497 |
2 |
30.00 |
4833********6759 |
033707 |
02/15/2018 |
| RODGER, KATE |
EF-09702 |
2 |
30.00 |
4342********8413 |
015687 |
02/15/2018 |
| RODRIGUEZ, JIMMY |
EF-08892 |
2 |
39.00 |
4733********7301 |
230739 |
02/15/2018 |
| ROJAS, JESSICA |
EF-08663 |
2 |
30.00 |
4259********6789 |
090533 |
02/15/2018 |
| ROSENTHAL, WINDY |
EF-07353 |
2 |
36.00 |
4147********7587 |
01996C |
02/15/2018 |
| ROXAS, JONATHAN |
EF-10594 |
2 |
29.00 |
4000********9023 |
830730 |
02/15/2018 |
| RUBIN, DAVID |
EF-06069 |
2 |
30.00 |
4193********5003 |
02001G |
02/15/2018 |
| RUBIN, JACQUELINE |
EF-03504 |
2 |
29.00 |
4193********5003 |
02001G |
02/15/2018 |
| RUGG, JILLIAN |
EF-10387 |
2 |
30.00 |
4147********1717 |
01999D |
02/15/2018 |
| RUGG, PAUL |
EF-09354 |
2 |
39.00 |
4147********1717 |
01999D |
02/15/2018 |
| RYLAND, STEVE |
EF-09868 |
2 |
30.00 |
4833********3107 |
033707 |
02/15/2018 |
| SALAS, SYLVIA |
EF-09231 |
2 |
29.00 |
4431********9216 |
043702 |
02/15/2018 |
| SANCHEZ, JOSH |
EF-10327 |
2 |
25.74 |
4833********4068 |
033707 |
02/15/2018 |
| SANDOVAL, VERONICA |
EF-09348 |
2 |
39.00 |
4342********8374 |
059403 |
02/15/2018 |
| SANTOS, ALEJANDRO |
EF-09515 |
2 |
34.00 |
4264********1182 |
05301C |
02/15/2018 |
| SCHICK, KATHY |
EF-06687 |
2 |
39.00 |
4046********5584 |
015614 |
02/15/2018 |
| SETO, ADA |
EF-01840 |
2 |
34.99 |
4153********4462 |
022357 |
02/15/2018 |
| SHAY, RICHARD |
EF-10255 |
2 |
37.00 |
4427********9945 |
033707 |
02/15/2018 |
| SIKONIA, STEVEN |
EF-09573 |
2 |
39.00 |
4342********0521 |
070042 |
02/15/2018 |
| SMITH, AUSTEN |
EF-10526 |
2 |
39.00 |
4342********6914 |
005900 |
02/15/2018 |
| SORINAO, KATT |
EF-09397 |
2 |
39.00 |
4733********8786 |
239269 |
02/15/2018 |
| STEPHENS, DEBRA |
EF-06812 |
2 |
39.00 |
5110********7108 |
043840 |
02/15/2018 |
| STEPHENS, KATHY |
EF-10588 |
2 |
29.00 |
4400********3464 |
01466D |
02/15/2018 |
| SULLIVAN, DANA |
EF-07148 |
2 |
29.00 |
5466********2729 |
06481P |
02/15/2018 |
| SULLIVAN, KATHLEEN |
EF-08187 |
2 |
39.00 |
5291********1758 |
02017B |
02/15/2018 |
| SWAIN, JOYCE |
EF-10226 |
2 |
30.00 |
4465********3662 |
015248 |
02/15/2018 |
| SYPHER, GEORGE |
EF-09486 |
2 |
24.95 |
5175********6259 |
043733 |
02/15/2018 |
| TAPIE, CHAD |
EF-10425 |
2 |
49.00 |
5175********7425 |
173073 |
02/15/2018 |
| THEOBALD, JENNIFER |
EF-10595 |
2 |
49.00 |
4833********1786 |
033707 |
02/15/2018 |
| THOMPSON, TRACY |
EF-10286 |
2 |
35.00 |
5524********3546 |
05849Z |
02/15/2018 |
| TOPETE, LALO |
EF-09572 |
2 |
39.00 |
4259********0505 |
042811 |
02/15/2018 |
| TORRALBA, MAI |
EF-10044 |
2 |
29.00 |
4388********6835 |
02011D |
02/15/2018 |
| TUXHORA, JOSH |
EF-10210 |
2 |
37.00 |
4305********2286 |
193275 |
02/15/2018 |
| URANGO, KAYLIE |
EF-07981 |
2 |
39.00 |
4833********5661 |
033707 |
02/15/2018 |
| URQUIDEZ, FRANK |
EF-204010 |
2 |
79.00 |
4833********6822 |
033707 |
02/15/2018 |
| VECCHIO, JANET |
EF-09535 |
2 |
30.00 |
4400********2057 |
04332A |
02/15/2018 |
| VECCHIO, ROGER |
EF-10244 |
2 |
39.00 |
4400********2057 |
03661A |
02/15/2018 |
| VELASQUEZ, JOHN |
EF-09936 |
2 |
29.00 |
3728*******5002 |
107434 |
02/15/2018 |
| VENEGAS, ALBERT |
EF-09342 |
2 |
30.00 |
4259********6730 |
023792 |
02/15/2018 |
| VERES, JIM |
EF-10070 |
2 |
29.00 |
4815********9414 |
193379 |
02/15/2018 |
| WAID, JOSEPH |
EF-10361 |
2 |
29.00 |
4147********6754 |
02014D |
02/15/2018 |
| WEBB, LINDA |
EF-10344 |
2 |
39.00 |
5110********3692 |
043840 |
02/15/2018 |
| WEBB, SCOTT |
EF-09924 |
2 |
30.00 |
5110********3692 |
043840 |
02/15/2018 |
| WEIR, EMMA |
EF-09461 |
2 |
30.00 |
5369********5563 |
01562B |
02/15/2018 |
| WESTERBERG, AARON |
EF-10314 |
2 |
29.00 |
4833********8467 |
033707 |
02/15/2018 |
| WILKES, KIMBER |
EF-07996 |
2 |
29.00 |
4856********1576 |
015624 |
02/15/2018 |
| WILLIAMS, HEROLD |
EF-10405 |
2 |
29.99 |
3737*******4002 |
136331 |
02/15/2018 |
| WILLIAMS, JESSICA |
EF-08499 |
2 |
30.00 |
4000********1205 |
557482 |
02/15/2018 |
| WILSON, KELLEY |
EF-09529 |
2 |
39.00 |
5262********8402 |
425407 |
02/15/2018 |
| WILSON, MARK |
EF-10117 |
2 |
30.00 |
4833********1387 |
043707 |
02/15/2018 |
| WILSON, STEVE |
EF-09481 |
2 |
30.00 |
5262********8402 |
426102 |
02/15/2018 |
| WOTKYNS, THOMAS |
EF-10028 |
2 |
29.00 |
4815********2424 |
193973 |
02/15/2018 |
| YZERMAN, PETER |
EF-08823 |
2 |
39.00 |
5178********5418 |
02028Z |
02/15/2018 |
| ZIEBART, JESSICA |
EF-10009 |
2 |
39.00 |
4460********8347 |
026321 |
02/15/2018 |
| ZOLKOVER, RONALD |
EF-06235 |
2 |
30.00 |
5178********6340 |
023542 |
02/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
237.98 |
| 42 |
MasterCard |
1333.89 |
| 176 |
Visa |
5952.63 |
| 4 |
Discover |
158.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7682.69 |