Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEGRIA, PAUL |
EF-07963 |
2 |
39.00 |
4756********8937 |
025053 |
07/16/2018 |
| ARSI, ZACK |
EF-09246 |
2 |
29.00 |
4400********1467 |
05503A |
07/16/2018 |
| ASHE, HOWARD |
EF-10743 |
2 |
29.00 |
4733********5408 |
045946 |
07/16/2018 |
| ATLES, MARCES |
EF-10352 |
2 |
54.00 |
4342********3167 |
087035 |
07/16/2018 |
| ATTLESON, MAX |
EF-10402 |
2 |
29.00 |
5178********4186 |
01965B |
07/16/2018 |
| BARBARIC, ZORAN |
EF-10439 |
2 |
39.00 |
4400********9864 |
09748D |
07/16/2018 |
| BAUER, SHERI |
EF-09740 |
2 |
29.00 |
4266********8448 |
01962B |
07/16/2018 |
| BEAVER, NICK |
EF-09628 |
2 |
29.00 |
4266********1120 |
01962B |
07/16/2018 |
| BERBER, VICTOR |
EF-09976 |
2 |
39.00 |
4586********2180 |
H69690 |
07/16/2018 |
| BHANDARI, RAJ |
EF-10333 |
2 |
19.00 |
4266********6309 |
01960C |
07/16/2018 |
| BOTACCHI, FRANCINE |
EF-09315 |
2 |
29.00 |
5424********9405 |
09550P |
07/16/2018 |
| BOYLE, CONNIE |
EF-09576 |
2 |
29.00 |
5424********7958 |
09564P |
07/16/2018 |
| BRETADO, KELLY |
EF-10738 |
2 |
30.00 |
4342********9949 |
040560 |
07/16/2018 |
| BRIGHT, KATHLEEN |
EF-09761 |
2 |
33.00 |
4306********8983 |
045732 |
07/16/2018 |
| BRINKMANN, MATTHEW |
EF-10221 |
2 |
29.00 |
5110********1365 |
045903 |
07/16/2018 |
| BROWN, KEVIN |
EF-10747 |
2 |
20.00 |
4100********2472 |
28653D |
07/16/2018 |
| BROWN, PAUL |
EF-10112 |
2 |
39.00 |
6011********5863 |
01626R |
07/16/2018 |
| BURR, JOHN |
EF-04958 |
2 |
48.00 |
4342********5404 |
062018 |
07/16/2018 |
| CALDERON, ALFREDO |
EF-05247 |
2 |
30.00 |
4147********1108 |
01971D |
07/16/2018 |
| CALDERON, CHRISTOPHER |
EF-09406 |
2 |
30.00 |
4815********4171 |
185175 |
07/16/2018 |
| CALDERON, CHRISTY |
EF-05081 |
2 |
30.00 |
4815********9605 |
135974 |
07/16/2018 |
| CAMERON, DONNELL |
EF-06413 |
2 |
39.00 |
4147********8764 |
01968C |
07/16/2018 |
| CAMERON, RIMA |
EF-06755 |
2 |
30.00 |
4147********8764 |
01966C |
07/16/2018 |
| CARBOYAL, HERMES |
EF-10689 |
2 |
25.00 |
4147********5981 |
01968C |
07/16/2018 |
| CARTER, DAN |
EF-07329 |
2 |
39.00 |
4246********6342 |
016697 |
07/16/2018 |
| CASTRO, CYNDI |
EF-10812 |
2 |
39.00 |
4636********3203 |
045732 |
07/16/2018 |
| CHAMERKCHANG, ERICA |
EF-10001 |
2 |
29.00 |
4060********5582 |
01950B |
07/16/2018 |
| CHANGING TIDES, ACCOUNT 1 |
EF-10550 |
2 |
25.00 |
4856********8628 |
016963 |
07/16/2018 |
| CHANGING TIDES, ACCOUNT 2 |
EF-10553 |
2 |
25.00 |
4856********8628 |
016028 |
07/16/2018 |
| CHANGING TIDES, ACCOUNT 3 |
EF-10555 |
2 |
25.00 |
4856********8628 |
016245 |
07/16/2018 |
| CHANGING TIDES, ACCOUNT 4 |
EF-10544 |
2 |
25.00 |
4856********8628 |
016964 |
07/16/2018 |
| CHANGING TIDES, ACCOUNT 5 |
EF-10557 |
2 |
25.00 |
4856********8628 |
016698 |
07/16/2018 |
| CHANGING TIDES, BERKELY |
EF-10554 |
2 |
25.00 |
4856********8628 |
016699 |
07/16/2018 |
| CHERNABAEFF, JED |
EF-10373 |
2 |
25.00 |
4388********1222 |
01972D |
07/16/2018 |
| CONNELL, KELLY |
EF-10045 |
2 |
29.00 |
4856********1871 |
016246 |
07/16/2018 |
| CRISEFULLI, PAUL |
EF-10823 |
2 |
29.00 |
4388********6095 |
01982C |
07/16/2018 |
| CURRAN, KATHLEEN |
EF-10227 |
2 |
37.00 |
4366********3515 |
000880 |
07/16/2018 |
| DECLET, LAURA |
EF-10094 |
2 |
29.00 |
4815********3625 |
175672 |
07/16/2018 |
| DEUTSCH, OWEN |
EF-10131 |
2 |
37.00 |
4400********0471 |
04503A |
07/16/2018 |
| DOUGHERTY, MICHELE |
EF-05108 |
2 |
30.00 |
5213********5354 |
01630P |
07/16/2018 |
| DUNCH, SHANNON |
EF-09414 |
2 |
39.00 |
4815********8029 |
185270 |
07/16/2018 |
| DUNFORD, MARIANNE |
EF-09366 |
2 |
29.00 |
4388********6178 |
01979D |
07/16/2018 |
| DUSSAULT, NANCY |
EF-10287 |
2 |
29.00 |
5466********8765 |
09801P |
07/16/2018 |
| EDGEWORTH, STEVE |
EF-09663 |
2 |
29.99 |
4815********7636 |
145479 |
07/16/2018 |
| EDWARDS, CHRIS |
EF-05111 |
2 |
29.00 |
4833********9362 |
025707 |
07/16/2018 |
| ESCOBAR, ADRIENNE |
EF-10311 |
2 |
25.00 |
4744********3497 |
115177 |
07/16/2018 |
| ESQUIVEL, SAM |
EF-10123 |
2 |
30.00 |
4342********2074 |
050483 |
07/16/2018 |
| ETHEIER, JANNAE |
EF-08313 |
2 |
39.00 |
5110********8745 |
045903 |
07/16/2018 |
| FERNANDEZ, JANAE |
EF-10830 |
2 |
29.00 |
4815********0653 |
145070 |
07/16/2018 |
| FIGUEROA, GUALBERTO |
EF-10195 |
2 |
39.00 |
5110********9361 |
045903 |
07/16/2018 |
| FINN, DAVID |
EF-10245 |
2 |
29.99 |
4815********0261 |
175675 |
07/16/2018 |
| FLAHERTY, ROBERT |
EF-10696 |
2 |
16.47 |
5466********0055 |
09884Z |
07/16/2018 |
| FLAHERTY, SUZANNE |
EF-02115 |
2 |
16.47 |
5466********0055 |
09898Z |
07/16/2018 |
| FLINK, GARRETT |
EF-10793 |
2 |
36.00 |
5424********4717 |
09856P |
07/16/2018 |
| FOSTER, EDWARD |
EF-09863 |
2 |
30.00 |
4833********7404 |
025707 |
07/16/2018 |
| FREEMAN, PATRICIA |
EF-07805 |
2 |
35.00 |
3767*******6007 |
182467 |
07/16/2018 |
| GARCIA, STEVE |
EF-10739 |
2 |
29.00 |
4833********3489 |
025707 |
07/16/2018 |
| GEAUQUE, ELVINA |
EF-09857 |
2 |
39.00 |
4833********4699 |
035707 |
07/16/2018 |
| GIEBLER, ELISE |
EF-09852 |
2 |
30.00 |
4342********1663 |
079865 |
07/16/2018 |
| GILMOUR, MICHELE |
EF-09394 |
2 |
49.00 |
4342********0194 |
049230 |
07/16/2018 |
| GISSANE, PAUL |
EF-10492 |
2 |
69.00 |
4833********2490 |
035707 |
07/16/2018 |
| GOLDFARB, MARY JANE |
EF-07102 |
2 |
29.00 |
4833********8234 |
035707 |
07/16/2018 |
| GOMEZ, MIA |
EF-10705 |
2 |
20.00 |
5110********6926 |
045904 |
07/16/2018 |
| GOODING, TEZRA |
EF-10276 |
2 |
25.00 |
4342********4001 |
031437 |
07/16/2018 |
| GUDINO, MELINDA |
EF-08695 |
2 |
59.00 |
4147********7516 |
02000B |
07/16/2018 |
| GUDINO, NATALIE |
EF-06481 |
2 |
29.00 |
4815********5558 |
115270 |
07/16/2018 |
| GUTIERREZ, BETH |
EF-10065 |
2 |
33.75 |
4400********1711 |
05187D |
07/16/2018 |
| GUTIERREZ, STEVE |
EF-10730 |
2 |
29.00 |
4833********6692 |
035707 |
07/16/2018 |
| HAFFNER, MELINDA |
EF-07322 |
2 |
41.19 |
6011********1862 |
01633Q |
07/16/2018 |
| HARDIN, JOHN |
EF-10567 |
2 |
39.00 |
4833********9425 |
035707 |
07/16/2018 |
| HASKINS, JAMES |
EF-09624 |
2 |
31.50 |
4815********2256 |
115273 |
07/16/2018 |
| HATHAWAY, MEGAN |
EF-10748 |
2 |
29.00 |
5110********8023 |
045904 |
07/16/2018 |
| HAVIAROVA, IVANA |
EF-09618 |
2 |
10.00 |
4266********1120 |
02003B |
07/16/2018 |
| HERSCOVICI, STUART |
EF-203516 |
2 |
20.00 |
5588********6714 |
10106C |
07/16/2018 |
| HEYDON, MINDY |
EF-07934 |
2 |
29.00 |
4147********1051 |
02002C |
07/16/2018 |
| HINDE, KELLY |
EF-02938 |
2 |
30.89 |
4266********3066 |
02004A |
07/16/2018 |
| HOFFARD, CINDY |
EF-07727 |
2 |
45.00 |
4833********7404 |
035707 |
07/16/2018 |
| HOWARD, JOEL |
EF-08026 |
2 |
30.89 |
4266********3066 |
02004A |
07/16/2018 |
| HUMES, EMANUEL |
EF-10400 |
2 |
29.00 |
4427********2749 |
035707 |
07/16/2018 |
| HUNNICUTT, AMY |
EF-10667 |
2 |
30.00 |
4833********3859 |
035707 |
07/16/2018 |
| HUNT, KIM |
EF-10565 |
2 |
39.00 |
4342********0046 |
087736 |
07/16/2018 |
| HUTCHINS, ERIC |
EF-05223 |
2 |
39.00 |
4815********6175 |
115277 |
07/16/2018 |
| JACKMAN, TIM |
EF-08951 |
2 |
30.00 |
4046********5584 |
016988 |
07/16/2018 |
| JACKSON, JESSICA |
EF-10459 |
2 |
30.00 |
3727*******1037 |
122070 |
07/16/2018 |
| JACOBSON, JOHN |
EF-000053137 |
2 |
29.00 |
5362********4115 |
193734 |
07/16/2018 |
| JOHNSON JR., EARL |
EF-07125 |
2 |
39.00 |
4147********6849 |
02008I |
07/16/2018 |
| JONES, STEPHEN |
EF-09938 |
2 |
39.00 |
4342********3453 |
059395 |
07/16/2018 |
| KASAMIS, MANDY |
EF-10695 |
2 |
29.00 |
4342********0504 |
026875 |
07/16/2018 |
| KODMAN, ROD |
EF-05502 |
2 |
30.00 |
4147********0471 |
02018D |
07/16/2018 |
| KOEHLER, DUSTIN |
EF-10711 |
2 |
39.00 |
5110********6926 |
045904 |
07/16/2018 |
| LABELLARTI, JANELLE |
EF-09298 |
2 |
29.00 |
4833********6734 |
035707 |
07/16/2018 |
| LABELLARTI, JOHN |
EF-10369 |
2 |
29.00 |
4833********6734 |
035707 |
07/16/2018 |
| LACKEY, SETH |
EF-09186 |
2 |
29.00 |
4388********6835 |
02010D |
07/16/2018 |
| LARA, MERCEDES |
EF-08591 |
2 |
29.00 |
4833********7129 |
035707 |
07/16/2018 |
| LARA, NICK |
EF-10810 |
2 |
30.00 |
4833********7129 |
035707 |
07/16/2018 |
| LEE, MADELINE |
EF-10306 |
2 |
25.00 |
4833********5367 |
035707 |
07/16/2018 |
| LEVINS, KEVIN |
EF-10225 |
2 |
29.00 |
4552********0286 |
H68680 |
07/16/2018 |
| LISLE, VICTOR |
EF-08958 |
2 |
39.00 |
4815********1783 |
145076 |
07/16/2018 |
| LOERA, MONICA |
EF-08166 |
2 |
30.00 |
4478********3915 |
022082 |
07/16/2018 |
| LOPEZ, CARINA |
EF-07943 |
2 |
29.00 |
4833********7028 |
035707 |
07/16/2018 |
| LOPEZ, DANIEL |
EF-10556 |
2 |
30.00 |
5464********8350 |
097626 |
07/16/2018 |
| LOPEZ, SAM |
EF-10533 |
2 |
37.00 |
4833********3016 |
035707 |
07/16/2018 |
| LUBISICH, THOMAS |
EF-05166 |
2 |
29.00 |
4342********8287 |
047110 |
07/16/2018 |
| LUNA, CHRIS |
EF-08907 |
2 |
39.00 |
4306********2785 |
045733 |
07/16/2018 |
| MANN, CHRISTINE |
EF-04227 |
2 |
39.00 |
4147********8763 |
016997 |
07/16/2018 |
| MCCANN, LAWRENCE |
EF-10559 |
2 |
59.00 |
5464********5620 |
090799 |
07/16/2018 |
| MCGINEY, SIMONE |
EF-10654 |
2 |
29.00 |
5409********5745 |
026973 |
07/16/2018 |
| MCMAHON, JOYCE |
EF-10574 |
2 |
49.00 |
4815********1333 |
145672 |
07/16/2018 |
| MEDINA, MARIA |
EF-10485 |
2 |
29.00 |
4833********5726 |
035707 |
07/16/2018 |
| MEJIA, ALFONSO |
EF-08221 |
2 |
29.00 |
5175********7106 |
195176 |
07/16/2018 |
| MERAI, MATE |
EF-10463 |
2 |
20.00 |
5424********4409 |
10357B |
07/16/2018 |
| MICHAELIS, MITCH |
EF-10698 |
2 |
49.00 |
4400********2950 |
03919B |
07/16/2018 |
| MILDER, GEORGE |
EF-03227 |
2 |
29.86 |
4100********3655 |
29028G |
07/16/2018 |
| MIRANDA, EMILY |
EF-10238 |
2 |
30.00 |
3797*******2000 |
168606 |
07/16/2018 |
| MORENO, DENISE |
EF-10831 |
2 |
36.00 |
4000********7870 |
370212 |
07/16/2018 |
| MOUSSELLI, BONNIE |
EF-10103 |
2 |
39.00 |
4342********7659 |
092012 |
07/16/2018 |
| MUNIZ, GABRIELA |
EF-09847 |
2 |
30.00 |
4833********0207 |
045707 |
07/16/2018 |
| MUNIZ, JHONCARLO |
EF-08538 |
2 |
29.00 |
4342********4839 |
051571 |
07/16/2018 |
| NASH, KASEY |
EF-10135 |
2 |
30.00 |
4400********0471 |
05267A |
07/16/2018 |
| NEILSON, TEGWYN |
EF-10350 |
2 |
30.00 |
4833********9769 |
045707 |
07/16/2018 |
| NICODEMUS, DANICA |
EF-10742 |
2 |
59.00 |
4400********3591 |
03079D |
07/16/2018 |
| NOONE, CHARLES |
EF-05135 |
2 |
30.00 |
4400********0655 |
04597D |
07/16/2018 |
| NOONE, SUSAN |
EF-201855 |
2 |
39.00 |
4400********0655 |
04597D |
07/16/2018 |
| OROZCO, CARLOS |
EF-10745 |
2 |
28.00 |
4833********3927 |
045707 |
07/16/2018 |
| PAYER, MONICA |
EF-10453 |
2 |
39.00 |
4193********4317 |
02036G |
07/16/2018 |
| PEARCE JR., DOUGLAS |
EF-10759 |
2 |
30.00 |
4833********8764 |
045707 |
07/16/2018 |
| PEARCE, DOUG |
EF-07877 |
2 |
30.00 |
4833********8764 |
045707 |
07/16/2018 |
| PEARSON, JAMES |
EF-09655 |
2 |
39.00 |
5140********9627 |
02021Z |
07/16/2018 |
| PECH, MARINA |
EF-07437 |
2 |
39.00 |
4342********8650 |
075763 |
07/16/2018 |
| PERNA, EMMA |
EF-10159 |
2 |
37.00 |
4342********4977 |
094262 |
07/16/2018 |
| PETTIBONE, LIZ |
EF-10268 |
2 |
35.00 |
4411********3007 |
045707 |
07/16/2018 |
| PEZZINI, JOHN |
EF-07658 |
2 |
29.00 |
4366********0318 |
023560 |
07/16/2018 |
| POLKINGHORN, JAMES |
EF-10753 |
2 |
39.00 |
4147********4222 |
01433D |
07/16/2018 |
| PRICE, JERALD |
EF-09482 |
2 |
39.00 |
4342********4928 |
036118 |
07/16/2018 |
| PRICE, JODY |
EF-10019 |
2 |
30.00 |
4342********4928 |
068830 |
07/16/2018 |
| QUEMEL, JUN |
EF-203475 |
2 |
25.00 |
3730*******4001 |
138187 |
07/16/2018 |
| QUILLIN, DAVID |
EF-10883 |
2 |
29.00 |
5178********3619 |
006344 |
07/16/2018 |
| QUINTANA, DANIEL |
EF-06055 |
2 |
24.99 |
4833********1959 |
045707 |
07/16/2018 |
| RAMIREZ, FRANK |
EF-10543 |
2 |
36.00 |
4833********4634 |
045707 |
07/16/2018 |
| REEDER, CHRIS |
EF-05920 |
2 |
35.00 |
5466********0394 |
10523Y |
07/16/2018 |
| REESE, MARK |
EF-09504 |
2 |
29.00 |
4147********0882 |
02040C |
07/16/2018 |
| REESE, STEPHANIE |
EF-09492 |
2 |
49.00 |
4833********6759 |
045707 |
07/16/2018 |
| REMINGTON, HENRY |
EF-10198 |
2 |
49.00 |
4833********5749 |
045707 |
07/16/2018 |
| RENTERIA, MARIA |
EF-07917 |
2 |
36.04 |
4815********1055 |
115571 |
07/16/2018 |
| RICE, DIANE |
EF-10845 |
2 |
35.00 |
4317********4069 |
556577 |
07/16/2018 |
| ROBERTSON, TYLER |
EF-09497 |
2 |
30.00 |
4833********6759 |
045707 |
07/16/2018 |
| RODRIGUEZ, JIMMY |
EF-08892 |
2 |
39.00 |
4733********6258 |
045949 |
07/16/2018 |
| ROSEBERG, GALE |
EF-10305 |
2 |
25.00 |
4259********1943 |
059263 |
07/16/2018 |
| ROSENTHAL, WINDY |
EF-07353 |
2 |
36.00 |
4147********7587 |
02049C |
07/16/2018 |
| ROXAS, JONATHAN |
EF-10594 |
2 |
29.00 |
4000********9023 |
370218 |
07/16/2018 |
| RUBIN, DAVID |
EF-06069 |
2 |
30.00 |
4193********5003 |
02054G |
07/16/2018 |
| RUBIN, JACQUELINE |
EF-03504 |
2 |
29.00 |
4193********5003 |
02054G |
07/16/2018 |
| RUGG, JILLIAN |
EF-10387 |
2 |
30.00 |
4147********1717 |
02051D |
07/16/2018 |
| RUGG, PAUL |
EF-09354 |
2 |
39.00 |
4147********1717 |
02049D |
07/16/2018 |
| RYLAND, STEVE |
EF-09868 |
2 |
30.00 |
4833********3107 |
045707 |
07/16/2018 |
| SALAS, SYLVIA |
EF-09231 |
2 |
29.00 |
4431********9216 |
045705 |
07/16/2018 |
| SALINAS, ELIZABETH |
EF-10469 |
2 |
34.00 |
5175********5372 |
115976 |
07/16/2018 |
| SANCHEZ, JOSH |
EF-10865 |
2 |
25.74 |
4833********4068 |
055707 |
07/16/2018 |
| SANDOVAL, VERONICA |
EF-09348 |
2 |
39.00 |
4342********1258 |
004818 |
07/16/2018 |
| SANTOS, ALEJANDRO |
EF-10766 |
2 |
34.00 |
4264********1182 |
02787C |
07/16/2018 |
| SCHEER, CANDICE |
EF-10690 |
2 |
29.00 |
4833********4607 |
055707 |
07/16/2018 |
| SCHEER, JOHN |
EF-10761 |
2 |
29.00 |
4833********4607 |
055707 |
07/16/2018 |
| SCHICK, KATHY |
EF-06687 |
2 |
39.00 |
4046********5584 |
016083 |
07/16/2018 |
| SETO, ADA |
EF-01840 |
2 |
34.99 |
4153********5284 |
024946 |
07/16/2018 |
| SHAY, RICHARD |
EF-10255 |
2 |
37.00 |
4427********2704 |
055707 |
07/16/2018 |
| SHERANIAN, JAMIE |
EF-10892 |
2 |
36.00 |
4342********3936 |
029620 |
07/16/2018 |
| SIKONIA, STEVEN |
EF-09573 |
2 |
39.00 |
4342********0521 |
022354 |
07/16/2018 |
| SMITH, AUSTEN |
EF-10526 |
2 |
39.00 |
4342********5338 |
098132 |
07/16/2018 |
| SOLORIO, ALEJANDRO |
EF-10676 |
2 |
29.00 |
5464********3166 |
060393 |
07/16/2018 |
| STEPHENS, DEBRA |
EF-06812 |
2 |
39.00 |
5110********7108 |
045906 |
07/16/2018 |
| SULLIVAN, DANA |
EF-07148 |
2 |
29.00 |
5466********2729 |
10746P |
07/16/2018 |
| SULLIVAN, KATHLEEN |
EF-08187 |
2 |
39.00 |
5291********1758 |
02070P |
07/16/2018 |
| SWAIN, JOYCE |
EF-10226 |
2 |
30.00 |
4465********3662 |
016524 |
07/16/2018 |
| SWAN, KELSEA |
EF-10659 |
2 |
29.00 |
4342********9491 |
096786 |
07/16/2018 |
| THEOBALD, JENNIFER |
EF-10595 |
2 |
49.00 |
4833********1786 |
055707 |
07/16/2018 |
| THOMPSON, TRACY |
EF-10286 |
2 |
35.00 |
5524********3546 |
04410S |
07/16/2018 |
| TOPETE, LALO |
EF-10675 |
2 |
39.00 |
4259********0505 |
004386 |
07/16/2018 |
| TORRALBA, MAI |
EF-10044 |
2 |
29.00 |
4388********6835 |
02060D |
07/16/2018 |
| TRAGER, ALEXANDRA |
EF-10440 |
2 |
59.00 |
4342********3081 |
061491 |
07/16/2018 |
| TUXHORA, JOSH |
EF-10210 |
2 |
37.00 |
4305********2286 |
115675 |
07/16/2018 |
| VALLE, ISAAC |
EF-10757 |
2 |
29.00 |
4815********0393 |
145271 |
07/16/2018 |
| VECCHIO, JANET |
EF-09535 |
2 |
30.00 |
4400********2057 |
01110A |
07/16/2018 |
| VECCHIO, ROGER |
EF-10244 |
2 |
39.00 |
4400********2057 |
01110A |
07/16/2018 |
| VELASQUEZ, JOHN |
EF-09936 |
2 |
29.00 |
3728*******5002 |
125068 |
07/16/2018 |
| VENEGAS, ALBERT |
EF-09342 |
2 |
30.00 |
4259********6730 |
035504 |
07/16/2018 |
| VERES, JIM |
EF-10464 |
2 |
29.00 |
4815********0370 |
185474 |
07/16/2018 |
| WEBB, LINDA |
EF-10826 |
2 |
39.00 |
5110********3692 |
045906 |
07/16/2018 |
| WEBB, SCOTT |
EF-10825 |
2 |
30.00 |
5110********3692 |
045906 |
07/16/2018 |
| WEIR, EMMA |
EF-09461 |
2 |
30.00 |
5369********5563 |
01609B |
07/16/2018 |
| WESTERBERG, AARON |
EF-10314 |
2 |
29.00 |
4833********8467 |
055707 |
07/16/2018 |
| WILKES, KIMBER |
EF-07996 |
2 |
29.00 |
4856********1576 |
016300 |
07/16/2018 |
| WILLARD, JADE |
EF-10794 |
2 |
30.00 |
5424********4717 |
10801P |
07/16/2018 |
| WILLIAMS, HEROLD |
EF-10405 |
2 |
29.99 |
3737*******4002 |
145612 |
07/16/2018 |
| WILLIAMS, JESSICA |
EF-08499 |
2 |
30.00 |
4000********1205 |
567896 |
07/16/2018 |
| WILSON, KELLEY |
EF-09529 |
2 |
39.00 |
5262********8400 |
545606 |
07/16/2018 |
| WILSON, MARK |
EF-10117 |
2 |
30.00 |
4833********1387 |
055707 |
07/16/2018 |
| WILSON, STEVE |
EF-09481 |
2 |
30.00 |
5262********8400 |
546162 |
07/16/2018 |
| WOTKYNS, THOMAS |
EF-10028 |
2 |
29.00 |
5175********9909 |
105479 |
07/16/2018 |
| ZIEBART, JESSICA |
EF-10009 |
2 |
39.00 |
4460********8347 |
013677 |
07/16/2018 |
| ZOLKOVER, RONALD |
EF-06235 |
2 |
30.00 |
5178********6340 |
026985 |
07/16/2018 |
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