Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEGRIA, PAUL |
EF-07963 |
2 |
39.00 |
4756********8937 |
022073 |
06/15/2018 |
| ARSI, ZACK |
EF-09246 |
2 |
29.00 |
4400********1467 |
06558A |
06/15/2018 |
| ATLES, MARCES |
EF-10352 |
2 |
54.00 |
4342********3167 |
013885 |
06/15/2018 |
| ATTLESON, MAX |
EF-10402 |
2 |
29.00 |
5178********4186 |
02567B |
06/15/2018 |
| BAUER, SHERI |
EF-09740 |
2 |
29.00 |
4266********8448 |
02220B |
06/15/2018 |
| BEAVER, NICK |
EF-09628 |
2 |
29.00 |
4266********1120 |
02221B |
06/15/2018 |
| BECKER, MELANIE |
EF-09994 |
2 |
30.00 |
4833********3643 |
020707 |
06/15/2018 |
| BENITEZ, MARIA |
EF-09793 |
2 |
30.00 |
4147********6503 |
02568D |
06/15/2018 |
| BERBER, VICTOR |
EF-09976 |
2 |
39.00 |
4586********2180 |
H64710 |
06/15/2018 |
| BERNA, WILL |
EF-09390 |
2 |
30.00 |
4733********8786 |
575305 |
06/15/2018 |
| BOTACCHI, FRANCINE |
EF-09315 |
2 |
29.00 |
5424********9405 |
64525P |
06/15/2018 |
| BOYLE, CONNIE |
EF-09576 |
2 |
29.00 |
5424********7958 |
64511P |
06/15/2018 |
| BRETADO, KELLY |
EF-10738 |
2 |
30.00 |
4342********9949 |
092774 |
06/15/2018 |
| BRIGHT, KATHLEEN |
EF-09761 |
2 |
33.00 |
4306********8983 |
040752 |
06/15/2018 |
| BRINKMANN, MATTHEW |
EF-10221 |
2 |
29.00 |
5110********1365 |
040918 |
06/15/2018 |
| BROWN, KEVIN |
EF-10747 |
2 |
20.00 |
4100********2472 |
84756D |
06/15/2018 |
| BURR, JOHN |
EF-04958 |
2 |
48.00 |
4342********5404 |
004933 |
06/15/2018 |
| CALDERON, ALFREDO |
EF-05247 |
2 |
30.00 |
4147********1108 |
02575D |
06/15/2018 |
| CALDERON, CHRISTY |
EF-05081 |
2 |
30.00 |
4815********9605 |
120272 |
06/15/2018 |
| CAMERON, DONNELL |
EF-06413 |
2 |
39.00 |
4147********8764 |
02576C |
06/15/2018 |
| CAMERON, RIMA |
EF-06755 |
2 |
30.00 |
4147********8764 |
02575C |
06/15/2018 |
| CARBOYAL, HERMES |
EF-10689 |
2 |
25.00 |
4147********5981 |
02572C |
06/15/2018 |
| CASTRO, CYNDI |
EF-10812 |
2 |
39.00 |
4636********3203 |
040752 |
06/15/2018 |
| CHERNABAEFF, JED |
EF-10373 |
2 |
25.00 |
4388********1222 |
02231D |
06/15/2018 |
| CLARDY, GEORGE |
EF-10343 |
2 |
29.00 |
5424********4856 |
64789T |
06/15/2018 |
| CONNELL, KELLY |
EF-10045 |
2 |
29.00 |
4856********1871 |
015541 |
06/15/2018 |
| COVATE, STACI |
EF-10194 |
2 |
39.00 |
5110********9361 |
040919 |
06/15/2018 |
| COX, MARC |
EF-10805 |
2 |
36.00 |
5332********3582 |
C0WDXF |
06/15/2018 |
| CRISEFULLI, PAUL |
EF-10823 |
2 |
29.00 |
4388********6095 |
02236C |
06/15/2018 |
| CURRAN, KATHLEEN |
EF-10227 |
2 |
37.00 |
4366********3515 |
024407 |
06/15/2018 |
| DECLET, LAURA |
EF-10094 |
2 |
29.00 |
4815********3625 |
180070 |
06/15/2018 |
| DEUTSCH, OWEN |
EF-10131 |
2 |
37.00 |
4400********0471 |
06364A |
06/15/2018 |
| DOUGHERTY, MICHELE |
EF-05108 |
2 |
30.00 |
5213********5354 |
01576P |
06/15/2018 |
| DUNCAN, DENISE |
EF-10031 |
2 |
49.00 |
4342********3066 |
070142 |
06/15/2018 |
| DUNCH, SHANNON |
EF-09414 |
2 |
39.00 |
4815********8029 |
160976 |
06/15/2018 |
| DUNFORD, MARIANNE |
EF-09366 |
2 |
29.00 |
4388********6178 |
02244D |
06/15/2018 |
| EDGEWORTH, STEVE |
EF-09663 |
2 |
29.99 |
4815********7636 |
120278 |
06/15/2018 |
| EDWARDS, CHRIS |
EF-05111 |
2 |
29.00 |
4833********9362 |
020707 |
06/15/2018 |
| ESCOBAR, ADRIENNE |
EF-10311 |
2 |
25.00 |
4744********3497 |
120279 |
06/15/2018 |
| ESQUIVEL, SAM |
EF-10123 |
2 |
30.00 |
4342********2074 |
068133 |
06/15/2018 |
| ESTES, KELLY |
EF-10491 |
2 |
25.00 |
5155********1859 |
02592Z |
06/15/2018 |
| ESTES, MAX |
EF-10438 |
2 |
25.00 |
5155********1859 |
02591Z |
06/15/2018 |
| ETHEIER, JANNAE |
EF-08313 |
2 |
39.00 |
5110********8745 |
040919 |
06/15/2018 |
| FERNANDEZ, JANAE |
EF-10830 |
2 |
29.00 |
4815********0653 |
180071 |
06/15/2018 |
| FIGUEROA, GUALBERTO |
EF-10195 |
2 |
39.00 |
5110********9361 |
040919 |
06/15/2018 |
| FINN, DAVID |
EF-10245 |
2 |
29.99 |
4815********0261 |
130678 |
06/15/2018 |
| FLAHERTY, ROBERT |
EF-10696 |
2 |
16.47 |
5466********0055 |
64997Z |
06/15/2018 |
| FLAHERTY, SUZANNE |
EF-02115 |
2 |
16.47 |
5466********0055 |
64942Z |
06/15/2018 |
| FLINK, GARRETT |
EF-10793 |
2 |
36.00 |
5424********4717 |
65011P |
06/15/2018 |
| FOSTER, EDWARD |
EF-09863 |
2 |
30.00 |
4833********7404 |
030707 |
06/15/2018 |
| FREEMAN, PATRICIA |
EF-07805 |
2 |
35.00 |
3767*******6007 |
162463 |
06/15/2018 |
| GARCIA, STEVE |
EF-10739 |
2 |
29.00 |
4833********3489 |
030707 |
06/15/2018 |
| GEAUQUE, ELVINA |
EF-09857 |
2 |
39.00 |
4833********4699 |
030707 |
06/15/2018 |
| GEPP, SARA |
EF-10687 |
2 |
49.00 |
5110********9629 |
040919 |
06/15/2018 |
| GIBBONS, BETH |
EF-09296 |
2 |
29.00 |
4342********9242 |
097529 |
06/15/2018 |
| GIEBLER, ELISE |
EF-09852 |
2 |
30.00 |
4342********1663 |
018602 |
06/15/2018 |
| GILMOUR, MICHELE |
EF-09394 |
2 |
49.00 |
4342********0194 |
040777 |
06/15/2018 |
| GISSANE, PAUL |
EF-10492 |
2 |
69.00 |
4833********2490 |
030707 |
06/15/2018 |
| GOMEZ, MIA |
EF-10705 |
2 |
20.00 |
5110********6926 |
040919 |
06/15/2018 |
| GOODING, TEZRA |
EF-10276 |
2 |
25.00 |
4342********4001 |
040273 |
06/15/2018 |
| GRASHAW, GREER |
EF-10310 |
2 |
25.00 |
4744********3497 |
120375 |
06/15/2018 |
| GRIFFIN, TABITHA |
EF-10764 |
2 |
29.00 |
5409********3386 |
076608 |
06/15/2018 |
| GUDINO, MELINDA |
EF-08695 |
2 |
29.00 |
4147********7516 |
02600B |
06/15/2018 |
| GUDINO, NATALIE |
EF-06481 |
2 |
29.00 |
4815********5558 |
180075 |
06/15/2018 |
| GUTIERREZ, BETH |
EF-10065 |
2 |
33.75 |
4400********1711 |
02400D |
06/15/2018 |
| GUTIERREZ, STEVE |
EF-10730 |
2 |
29.00 |
4833********6692 |
030707 |
06/15/2018 |
| HAFFNER, MELINDA |
EF-07322 |
2 |
41.19 |
6011********1862 |
01562Q |
06/15/2018 |
| HASKINS, JAMES |
EF-09624 |
2 |
31.50 |
4815********2256 |
160676 |
06/15/2018 |
| HATHAWAY, MEGAN |
EF-10748 |
2 |
29.00 |
5110********8023 |
040920 |
06/15/2018 |
| HAVIAROVA, IVANA |
EF-09618 |
2 |
10.00 |
4266********1120 |
02270B |
06/15/2018 |
| HERSCOVICI, STUART |
EF-203516 |
2 |
20.00 |
5588********6714 |
65220C |
06/15/2018 |
| HEYDON, MINDY |
EF-07934 |
2 |
29.00 |
4147********1051 |
02615C |
06/15/2018 |
| HINDE, KELLY |
EF-02938 |
2 |
30.89 |
4266********3066 |
02274A |
06/15/2018 |
| HOFFARD, CINDY |
EF-07727 |
2 |
45.00 |
4833********7404 |
030707 |
06/15/2018 |
| HOLLAND, LARRY |
EF-10129 |
2 |
30.00 |
4100********7543 |
85173D |
06/15/2018 |
| HOWARD, JOEL |
EF-08026 |
2 |
30.89 |
4266********3066 |
02273A |
06/15/2018 |
| HUMES, EMANUEL |
EF-10400 |
2 |
29.00 |
4427********2749 |
030707 |
06/15/2018 |
| HUNNICUTT, AMY |
EF-10667 |
2 |
30.00 |
4833********3859 |
030707 |
06/15/2018 |
| HUNT, KIM |
EF-10565 |
2 |
39.00 |
4342********0046 |
021145 |
06/15/2018 |
| HUTCHINS, ERIC |
EF-05223 |
2 |
39.00 |
4815********6175 |
120376 |
06/15/2018 |
| JACKMAN, TIM |
EF-08951 |
2 |
30.00 |
4046********5584 |
015760 |
06/15/2018 |
| JACKSON, JESSICA |
EF-10459 |
2 |
30.00 |
3727*******1037 |
182461 |
06/15/2018 |
| JACOBSON, JOHN |
EF-000053137 |
2 |
29.00 |
5362********4115 |
230748 |
06/15/2018 |
| JOHNSON JR., EARL |
EF-07125 |
2 |
39.00 |
4147********6849 |
02618I |
06/15/2018 |
| KASAMIS, MANDY |
EF-10695 |
2 |
29.00 |
4342********0504 |
058679 |
06/15/2018 |
| KODMAN, ROD |
EF-05502 |
2 |
30.00 |
4147********0471 |
02623D |
06/15/2018 |
| KOEHLER, DUSTIN |
EF-10711 |
2 |
39.00 |
5110********6926 |
040920 |
06/15/2018 |
| LABELLARTI, JANELLE |
EF-09298 |
2 |
29.00 |
4833********6734 |
040707 |
06/15/2018 |
| LABELLARTI, JOHN |
EF-10369 |
2 |
29.00 |
4833********6734 |
040707 |
06/15/2018 |
| LACKEY, SETH |
EF-09186 |
2 |
29.00 |
4388********6835 |
02279D |
06/15/2018 |
| LEE, MADELINE |
EF-10306 |
2 |
25.00 |
4833********5367 |
040707 |
06/15/2018 |
| LEVINS, KEVIN |
EF-10225 |
2 |
29.00 |
4552********0286 |
H63700 |
06/15/2018 |
| LISLE, VICTOR |
EF-08958 |
2 |
39.00 |
4815********1783 |
180172 |
06/15/2018 |
| LOERA, MONICA |
EF-08166 |
2 |
30.00 |
4478********3915 |
744831 |
06/15/2018 |
| LOPEZ, CARINA |
EF-07943 |
2 |
29.00 |
4833********7028 |
040707 |
06/15/2018 |
| LOPEZ, SAM |
EF-10533 |
2 |
37.00 |
4833********3016 |
040707 |
06/15/2018 |
| LUBISICH, THOMAS |
EF-05166 |
2 |
29.00 |
4342********8287 |
049722 |
06/15/2018 |
| LUMIERE, STEVEN |
EF-09667 |
2 |
49.00 |
4342********8413 |
045888 |
06/15/2018 |
| LUNA, CHRIS |
EF-08907 |
2 |
39.00 |
4306********2785 |
040754 |
06/15/2018 |
| LURIE, DEBORAH |
EF-09833 |
2 |
35.00 |
4147********4272 |
02628C |
06/15/2018 |
| MANN, CHRISTINE |
EF-04227 |
2 |
39.00 |
4147********8763 |
015089 |
06/15/2018 |
| MARSHALL, LINDA |
EF-10376 |
2 |
30.99 |
3727*******5002 |
193034 |
06/15/2018 |
| MAYEDA, ERIC |
EF-09955 |
2 |
30.00 |
4833********1041 |
040707 |
06/15/2018 |
| MCELWAIN, RICHARD |
EF-10275 |
2 |
25.00 |
4815********3693 |
160871 |
06/15/2018 |
| MCGINEY, SIMONE |
EF-10654 |
2 |
29.00 |
5409********5745 |
076619 |
06/15/2018 |
| MCKINNEY, DAVE |
EF-07886 |
2 |
30.00 |
4147********6503 |
02635D |
06/15/2018 |
| MCMAHON, JOYCE |
EF-10574 |
2 |
49.00 |
4815********1333 |
170075 |
06/15/2018 |
| MEDINA, MARIA |
EF-10485 |
2 |
29.00 |
4833********5726 |
040707 |
06/15/2018 |
| MEJIA, ALFONSO |
EF-08221 |
2 |
29.00 |
5175********7106 |
140274 |
06/15/2018 |
| MICHAELIS, MITCH |
EF-10698 |
2 |
49.00 |
4400********2950 |
06725B |
06/15/2018 |
| MILDER, GEORGE |
EF-03227 |
2 |
29.86 |
4100********3655 |
85284G |
06/15/2018 |
| MITCHEL, MICHELLE |
EF-10267 |
2 |
30.00 |
5464********7852 |
025693 |
06/15/2018 |
| MORA, BRIAN |
EF-10541 |
2 |
49.00 |
4266********9288 |
02295C |
06/15/2018 |
| MORALES, ALEX |
EF-10652 |
2 |
39.00 |
4815********3441 |
130875 |
06/15/2018 |
| MOREHEAD, CANDICE |
EF-06921 |
2 |
19.00 |
5110********9505 |
040921 |
06/15/2018 |
| MORENO, DENISE |
EF-10831 |
2 |
36.00 |
4000********7870 |
388979 |
06/15/2018 |
| MOUSSELLI, BONNIE |
EF-10103 |
2 |
39.00 |
4342********7659 |
089544 |
06/15/2018 |
| MUNIZ, GABRIELA |
EF-09847 |
2 |
30.00 |
4833********0207 |
040707 |
06/15/2018 |
| MUNIZ, JHONCARLO |
EF-08538 |
2 |
29.00 |
4342********4839 |
051582 |
06/15/2018 |
| NASH, KASEY |
EF-10135 |
2 |
30.00 |
4400********0471 |
09590A |
06/15/2018 |
| NICODEMUS, DANICA |
EF-10742 |
2 |
59.00 |
4400********3591 |
04811D |
06/15/2018 |
| NOONE, CHARLES |
EF-05135 |
2 |
30.00 |
4400********0655 |
00840D |
06/15/2018 |
| NOONE, SUSAN |
EF-201855 |
2 |
39.00 |
4400********0655 |
07806D |
06/15/2018 |
| OROZCO, CARLOS |
EF-10745 |
2 |
28.00 |
4833********3927 |
040707 |
06/15/2018 |
| PAYER, MONICA |
EF-10453 |
2 |
39.00 |
4193********4317 |
02645G |
06/15/2018 |
| PEARCE JR., DOUGLAS |
EF-10759 |
2 |
30.00 |
4833********8764 |
050707 |
06/15/2018 |
| PEARCE, DOUG |
EF-07877 |
2 |
30.00 |
4833********8764 |
050707 |
06/15/2018 |
| PEARSON, JAMES |
EF-09655 |
2 |
39.00 |
5140********9627 |
02641Z |
06/15/2018 |
| PERLMUTTER, CAPT WJ |
EF-10214 |
2 |
39.00 |
3793*******1002 |
142385 |
06/15/2018 |
| PERLMUTTER, CHIN |
EF-10213 |
2 |
30.00 |
3793*******1002 |
128840 |
06/15/2018 |
| PERNA, EMMA |
EF-10159 |
2 |
37.00 |
4342********4977 |
097385 |
06/15/2018 |
| PETTIBONE, LIZ |
EF-10268 |
2 |
35.00 |
4411********3007 |
050707 |
06/15/2018 |
| POLKINGHORN, JAMES |
EF-10753 |
2 |
39.00 |
4147********4222 |
04238D |
06/15/2018 |
| PRICE, JERALD |
EF-09482 |
2 |
39.00 |
4342********4928 |
076911 |
06/15/2018 |
| PRICE, JODY |
EF-10019 |
2 |
30.00 |
4342********4928 |
006868 |
06/15/2018 |
| QUEMEL, JUN |
EF-203475 |
2 |
25.00 |
3730*******4001 |
184071 |
06/15/2018 |
| QUILLIN, DAVID |
EF-10525 |
2 |
29.00 |
5178********3619 |
076624 |
06/15/2018 |
| QUINTANA, DANIEL |
EF-06055 |
2 |
24.99 |
4833********1959 |
050707 |
06/15/2018 |
| REEDER, CHRIS |
EF-05920 |
2 |
35.00 |
5466********0394 |
65595Y |
06/15/2018 |
| REESE, MARK |
EF-09504 |
2 |
29.00 |
4147********0882 |
02659C |
06/15/2018 |
| REESE, STEPHANIE |
EF-09492 |
2 |
49.00 |
4833********6759 |
050707 |
06/15/2018 |
| REMINGTON, HENRY |
EF-10198 |
2 |
49.00 |
4833********5749 |
050707 |
06/15/2018 |
| RENTERIA, MARIA |
EF-07917 |
2 |
36.04 |
4815********1055 |
180372 |
06/15/2018 |
| RICE, DIANE |
EF-10845 |
2 |
35.00 |
4317********4069 |
291120 |
06/15/2018 |
| ROBERTSON, TYLER |
EF-09497 |
2 |
30.00 |
4833********6759 |
050707 |
06/15/2018 |
| RODGER, KATE |
EF-09702 |
2 |
30.00 |
4342********8413 |
059509 |
06/15/2018 |
| RODRIGUEZ, JIMMY |
EF-08892 |
2 |
39.00 |
4733********6258 |
177154 |
06/15/2018 |
| ROSEBERG, GALE |
EF-10305 |
2 |
25.00 |
4259********1943 |
058840 |
06/15/2018 |
| ROSENTHAL, WINDY |
EF-07353 |
2 |
36.00 |
4147********7587 |
02664C |
06/15/2018 |
| ROXAS, JONATHAN |
EF-10594 |
2 |
29.00 |
4000********9023 |
388986 |
06/15/2018 |
| RUBIN, DAVID |
EF-06069 |
2 |
30.00 |
4193********5003 |
02668G |
06/15/2018 |
| RUBIN, JACQUELINE |
EF-03504 |
2 |
29.00 |
4193********5003 |
02669G |
06/15/2018 |
| RUGG, JILLIAN |
EF-10387 |
2 |
30.00 |
4147********1717 |
02323D |
06/15/2018 |
| RUGG, PAUL |
EF-09354 |
2 |
39.00 |
4147********1717 |
02323D |
06/15/2018 |
| RYLAND, STEVE |
EF-09868 |
2 |
30.00 |
4833********3107 |
050707 |
06/15/2018 |
| SALAS, SYLVIA |
EF-09231 |
2 |
29.00 |
4431********9216 |
040725 |
06/15/2018 |
| SALINAS, ELIZABETH |
EF-10469 |
2 |
34.00 |
5175********5372 |
170273 |
06/15/2018 |
| SANDOVAL, VERONICA |
EF-09348 |
2 |
39.00 |
4342********1258 |
027184 |
06/15/2018 |
| SANTOS, ALEJANDRO |
EF-10766 |
2 |
34.00 |
4264********1182 |
06538C |
06/15/2018 |
| SCHEER, CANDICE |
EF-10690 |
2 |
29.00 |
4833********4607 |
050707 |
06/15/2018 |
| SCHEER, JOHN |
EF-10761 |
2 |
29.00 |
4833********4607 |
050707 |
06/15/2018 |
| SCHICK, KATHY |
EF-06687 |
2 |
39.00 |
4046********5584 |
015801 |
06/15/2018 |
| SETO, ADA |
EF-01840 |
2 |
34.99 |
4153********5284 |
019577 |
06/15/2018 |
| SHAY, RICHARD |
EF-10255 |
2 |
37.00 |
4427********2704 |
050707 |
06/15/2018 |
| SIKONIA, STEVEN |
EF-09573 |
2 |
39.00 |
4342********0521 |
042979 |
06/15/2018 |
| SNODGRASS GRANG, LISA |
EF-202239 |
2 |
54.00 |
5466********1686 |
65928P |
06/15/2018 |
| SOLORIO, ALEJANDRO |
EF-10676 |
2 |
29.00 |
5464********3166 |
028046 |
06/15/2018 |
| SORINAO, KATT |
EF-09397 |
2 |
39.00 |
4733********8786 |
272612 |
06/15/2018 |
| STEPHENS, DEBRA |
EF-06812 |
2 |
39.00 |
5110********7108 |
040922 |
06/15/2018 |
| SULLIVAN, DANA |
EF-07148 |
2 |
29.00 |
5466********2729 |
65873P |
06/15/2018 |
| SULLIVAN, KATHLEEN |
EF-08187 |
2 |
39.00 |
5291********1758 |
02685P |
06/15/2018 |
| SWAIN, JOYCE |
EF-10226 |
2 |
30.00 |
4465********3662 |
015805 |
06/15/2018 |
| SWAN, KELSEA |
EF-10659 |
2 |
29.00 |
4342********9491 |
082106 |
06/15/2018 |
| SYPHER, GEORGE |
EF-09486 |
2 |
24.95 |
5175********6259 |
040755 |
06/15/2018 |
| THEOBALD, JENNIFER |
EF-10595 |
2 |
49.00 |
4833********1786 |
050707 |
06/15/2018 |
| THOMPSON, TRACY |
EF-10286 |
2 |
35.00 |
5524********3546 |
05836S |
06/15/2018 |
| TOPETE, LALO |
EF-10675 |
2 |
39.00 |
4259********0505 |
046078 |
06/15/2018 |
| TORRALBA, MAI |
EF-10044 |
2 |
29.00 |
4388********6835 |
02336D |
06/15/2018 |
| TRAGER, ALEXANDRA |
EF-10440 |
2 |
59.00 |
4342********3081 |
062288 |
06/15/2018 |
| TUXHORA, JOSH |
EF-10210 |
2 |
37.00 |
4305********2286 |
180473 |
06/15/2018 |
| URQUIDEZ, FRANK |
EF-204010 |
2 |
79.00 |
4833********6822 |
060707 |
06/15/2018 |
| VALLE, ISAAC |
EF-10757 |
2 |
29.00 |
4815********0393 |
180379 |
06/15/2018 |
| VECCHIO, JANET |
EF-09535 |
2 |
30.00 |
4400********2057 |
08733A |
06/15/2018 |
| VECCHIO, ROGER |
EF-10244 |
2 |
39.00 |
4400********2057 |
08733A |
06/15/2018 |
| VELASQUEZ, JOHN |
EF-09936 |
2 |
29.00 |
3728*******5002 |
107798 |
06/15/2018 |
| VENEGAS, ALBERT |
EF-09342 |
2 |
30.00 |
4259********6730 |
034917 |
06/15/2018 |
| VERES, JIM |
EF-10464 |
2 |
29.00 |
4815********0370 |
180472 |
06/15/2018 |
| WEBB, LINDA |
EF-10826 |
2 |
39.00 |
5110********3692 |
040922 |
06/15/2018 |
| WEBB, SCOTT |
EF-10825 |
2 |
30.00 |
5110********3692 |
040922 |
06/15/2018 |
| WEIR, EMMA |
EF-09461 |
2 |
30.00 |
5369********5563 |
01519B |
06/15/2018 |
| WESTERBERG, AARON |
EF-10314 |
2 |
29.00 |
4833********8467 |
060707 |
06/15/2018 |
| WILKES, KIMBER |
EF-07996 |
2 |
29.00 |
4856********1576 |
015387 |
06/15/2018 |
| WILLARD, JADE |
EF-10794 |
2 |
30.00 |
5424********4717 |
66026P |
06/15/2018 |
| WILLIAMS, HEROLD |
EF-10405 |
2 |
29.99 |
3737*******4002 |
141631 |
06/15/2018 |
| WILLIAMS, JESSICA |
EF-08499 |
2 |
30.00 |
4000********1205 |
823178 |
06/15/2018 |
| WILSON, KELLEY |
EF-09529 |
2 |
39.00 |
5262********8400 |
275235 |
06/15/2018 |
| WILSON, MARK |
EF-10117 |
2 |
30.00 |
4833********1387 |
060707 |
06/15/2018 |
| WILSON, STEVE |
EF-09481 |
2 |
30.00 |
5262********8400 |
245204 |
06/15/2018 |
| WOTKYNS, THOMAS |
EF-10028 |
2 |
29.00 |
5175********9909 |
150070 |
06/15/2018 |
| ZIEBART, JESSICA |
EF-10009 |
2 |
39.00 |
4460********8347 |
004094 |
06/15/2018 |
| ZOLKOVER, RONALD |
EF-06235 |
2 |
30.00 |
5178********6340 |
076629 |
06/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
248.98 |
| 45 |
MasterCard |
1412.89 |
| 147 |
Visa |
5006.89 |
| 1 |
Discover |
41.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6709.95 |