Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, BILL |
EF-07272 |
1 |
31.00 |
5466********2559 |
09163Z |
08/01/2018 |
| ALVA, ANTHONY |
EF-10401 |
1 |
29.00 |
4147********9524 |
09150C |
08/01/2018 |
| ALVAREZ, NANCY |
EF-10678 |
1 |
29.00 |
4400********8417 |
08074B |
08/01/2018 |
| ANDERSEN, JEFF |
EF-10723 |
1 |
29.00 |
4400********8459 |
05587D |
08/01/2018 |
| ARMENTA, GRACE |
EF-08721 |
1 |
29.00 |
4400********6863 |
08477B |
08/01/2018 |
| AVELAR, JULIANNA |
EF-10893 |
1 |
29.00 |
4246********7021 |
09147G |
08/01/2018 |
| BACKER, TAMI |
EF-10782 |
1 |
29.00 |
4636********2219 |
957982 |
08/01/2018 |
| BAILEY, SANDRA |
EF-09961 |
1 |
37.00 |
4266********0845 |
09151C |
08/01/2018 |
| BAIRD, WILL |
EF-10219 |
1 |
39.00 |
4815********3620 |
192338 |
08/01/2018 |
| BARRON, SERENA |
EF-09892 |
1 |
39.00 |
4100********1206 |
99233B |
08/01/2018 |
| BAXLEY, AMANDA |
EF-10662 |
1 |
29.00 |
4388********5684 |
09167C |
08/01/2018 |
| BEAKES, PHIL |
EF-10393 |
1 |
29.00 |
3717*******2036 |
140251 |
08/01/2018 |
| BENNETT, PEGGY |
EF-07807 |
1 |
30.00 |
4270********9041 |
001313 |
08/01/2018 |
| BERLIN, KAREN |
EF-01263 |
1 |
41.19 |
4388********8937 |
09155C |
08/01/2018 |
| BIRD, GAIL |
EF-10426 |
1 |
39.00 |
4400********3993 |
01746D |
08/01/2018 |
| BOCKSERMAN, LORI |
EF-10639 |
1 |
38.00 |
4266********8200 |
09157B |
08/01/2018 |
| BOSTIC, JOHN |
EF-10903 |
1 |
37.00 |
4815********9489 |
102734 |
08/01/2018 |
| BRANDLY, MARICUS |
EF-10843 |
1 |
29.00 |
4815********4087 |
192432 |
08/01/2018 |
| BROWN, BRUCE |
EF-10558 |
1 |
39.00 |
4586********6177 |
H66279 |
08/01/2018 |
| BROWN, DENNIS |
EF-09794 |
1 |
29.00 |
5237********4061 |
09154Z |
08/01/2018 |
| BROWN, KARLA |
EF-10549 |
1 |
29.00 |
4815********2124 |
162730 |
08/01/2018 |
| BROWN, VALERIE |
EF-10684 |
1 |
20.00 |
4100********2472 |
99177D |
08/01/2018 |
| BROWNLOW, SARAH |
EF-08289 |
1 |
35.00 |
4833********6729 |
052307 |
08/01/2018 |
| BURNS, MARCY |
EF-07772 |
1 |
29.99 |
4388********2436 |
09177C |
08/01/2018 |
| BYRNE, MICHAEL |
EF-06987 |
1 |
29.00 |
3717*******1006 |
168605 |
08/01/2018 |
| CALERA, RAYMOND |
EF-10022 |
1 |
34.00 |
5110********7620 |
042438 |
08/01/2018 |
| CANEPA, ALYSSA |
EF-10279 |
1 |
25.00 |
4266********4042 |
09161B |
08/01/2018 |
| CARDENO, SONYA |
EF-06523 |
1 |
30.00 |
4833********6930 |
052307 |
08/01/2018 |
| CARLOZZI, DIANA |
EF-00441 |
1 |
16.47 |
5378********6337 |
09168Z |
08/01/2018 |
| CARLOZZI, MARK |
EF-00440 |
1 |
25.74 |
5378********6337 |
09158Z |
08/01/2018 |
| CARNINE, CHERYL |
EF-04852 |
1 |
29.00 |
3767*******4004 |
162519 |
08/01/2018 |
| CARTY, SEAN |
EF-10880 |
1 |
39.00 |
4388********7356 |
09168A |
08/01/2018 |
| CASTRO, SOCORRO |
EF-10186 |
1 |
29.00 |
4366********3445 |
015375 |
08/01/2018 |
| CHITTENDEN, CRAIG |
EF-10317 |
1 |
35.00 |
4037********9272 |
601032 |
08/01/2018 |
| CLAUDE, LISA |
EF-10301 |
1 |
25.00 |
4147********9709 |
001820 |
08/01/2018 |
| CLAUDE, TOBY |
EF-10300 |
1 |
25.00 |
4147********9709 |
001122 |
08/01/2018 |
| CONTERNO, JONI |
EF-09790 |
1 |
35.00 |
4411********7137 |
052307 |
08/01/2018 |
| CORNELIUS, BRITTANY |
EF-10180 |
1 |
37.00 |
4833********3953 |
052307 |
08/01/2018 |
| CORTES, JORGE |
EF-10861 |
1 |
29.00 |
4400********6419 |
04886D |
08/01/2018 |
| CURRAN, JASON |
EF-09601 |
1 |
39.00 |
5110********1503 |
042438 |
08/01/2018 |
| DE LA TORRE, ALEYNA |
EF-10668 |
1 |
29.00 |
4833********9345 |
052307 |
08/01/2018 |
| DOHERTY, MAGGIE |
EF-10217 |
1 |
33.75 |
4266********1795 |
09167A |
08/01/2018 |
| DOHERTY, TOMMY |
EF-06229 |
1 |
33.75 |
4266********1795 |
09168A |
08/01/2018 |
| DOUDA, TRICIA |
EF-07133 |
1 |
24.95 |
5424********8971 |
27930P |
08/01/2018 |
| DOWLER, FRED |
EF-08578 |
1 |
15.00 |
6011********7717 |
00162R |
08/01/2018 |
| DUELL, ADAM |
EF-10881 |
1 |
39.00 |
5403********1380 |
017506 |
08/01/2018 |
| EASLEY, LISA |
EF-10767 |
1 |
29.00 |
4342********3307 |
072827 |
08/01/2018 |
| EHRENREICH, JAMI |
EF-09321 |
1 |
39.00 |
5110********6245 |
042438 |
08/01/2018 |
| ELBERT, ERIC |
EF-10395 |
1 |
39.00 |
4833********1547 |
052307 |
08/01/2018 |
| ELLIS, LINDA |
EF-04630 |
1 |
19.00 |
4100********1266 |
99274G |
08/01/2018 |
| ELLIS, RICHARD |
EF-05197 |
1 |
19.00 |
4100********1266 |
99302G |
08/01/2018 |
| ESCURRA, HEIDI |
EF-05142 |
1 |
30.00 |
3728*******4000 |
129404 |
08/01/2018 |
| FITZGERALD, SHEREE |
EF-10448 |
1 |
59.00 |
4147********9153 |
09176D |
08/01/2018 |
| FOSTER, TATIANNA |
EF-10842 |
1 |
30.00 |
4306********9402 |
042305 |
08/01/2018 |
| GARCIA, ABRAHAM |
EF-10860 |
1 |
30.00 |
4733********0037 |
042523 |
08/01/2018 |
| GARCIA, ASHLEY |
EF-10547 |
1 |
29.00 |
4833********3772 |
052307 |
08/01/2018 |
| GARCIA, JOHN |
EF-10647 |
1 |
30.00 |
4833********2167 |
052307 |
08/01/2018 |
| GILLAM, JACOB |
EF-10666 |
1 |
29.00 |
4000********5301 |
599058 |
08/01/2018 |
| GOLDSTEIN, LESLIE |
EF-10285 |
1 |
25.00 |
5466********7596 |
28014P |
08/01/2018 |
| GOLKIN, LAWRENCE |
EF-10308 |
1 |
39.00 |
4400********5564 |
07210D |
08/01/2018 |
| GONZALEZ, JAQUELINE |
EF-09606 |
1 |
29.00 |
4465********9496 |
001825 |
08/01/2018 |
| GRAINGER, THOMAS |
EF-00109 |
1 |
10.00 |
4465********7442 |
001344 |
08/01/2018 |
| GRIPP, RYAN |
EF-10427 |
1 |
29.00 |
5248********8659 |
00132B |
08/01/2018 |
| GUZMAN, DANIEL |
EF-09485 |
1 |
29.00 |
4465********4834 |
001323 |
08/01/2018 |
| HAGIWARA, STEPHANIE |
EF-10714 |
1 |
28.00 |
5410********4414 |
28097P |
08/01/2018 |
| HAINO, MEGHAN |
EF-10859 |
1 |
29.00 |
4347********8553 |
062307 |
08/01/2018 |
| HALEY, BOB |
EF-10722 |
1 |
29.00 |
4833********2715 |
062307 |
08/01/2018 |
| HAMMOND, MARIBETH |
EF-04830 |
1 |
20.00 |
5466********8338 |
09189Z |
08/01/2018 |
| HATCHER, PAUL |
EF-03372 |
1 |
30.00 |
4388********4058 |
09180C |
08/01/2018 |
| HATCHER, RUTH |
EF-10452 |
1 |
30.00 |
4388********4058 |
09181C |
08/01/2018 |
| HEDRICK, SUSAN |
EF-09973 |
1 |
30.00 |
4868********8401 |
073250 |
08/01/2018 |
| HEDRICK, WILLIAM |
EF-10379 |
1 |
30.00 |
4868********8401 |
073250 |
08/01/2018 |
| HEINS, CRAIG |
EF-09127 |
1 |
29.00 |
4147********5923 |
09183C |
08/01/2018 |
| HERNANDEZ, JORGE |
EF-10984 |
1 |
29.00 |
4400********0088 |
03344B |
08/01/2018 |
| HIGASHI, ED |
EF-01275 |
1 |
30.00 |
4730********4575 |
786290 |
08/01/2018 |
| HILLES, CHLOE |
EF-10493 |
1 |
30.00 |
4833********1379 |
062307 |
08/01/2018 |
| HOLLAMBY, THOMAS |
EF-05694 |
1 |
29.00 |
4147********4096 |
09185C |
08/01/2018 |
| HOOD, MAGGIE |
EF-08204 |
1 |
30.00 |
5466********3513 |
28250P |
08/01/2018 |
| HOWARTH, BRUCE |
EF-00650 |
1 |
29.99 |
5466********2291 |
28181P |
08/01/2018 |
| HURD, CARMEN |
EF-01756 |
1 |
44.99 |
4254********2299 |
717408 |
08/01/2018 |
| HURD, HENRY |
EF-01757 |
1 |
30.00 |
4254********2299 |
717407 |
08/01/2018 |
| ISLAS, FABIAN |
EF-09719 |
1 |
29.00 |
4100********7276 |
99469G |
08/01/2018 |
| JACKSON, RONALD |
EF-09502 |
1 |
39.00 |
3727*******1037 |
162643 |
08/01/2018 |
| JAHNKE, KEVIN |
EF-00094 |
1 |
30.89 |
6011********8753 |
00151R |
08/01/2018 |
| JESSE, PATTY |
EF-05966 |
1 |
36.00 |
4815********9752 |
112331 |
08/01/2018 |
| JOHNSON, LISA |
EF-100305 |
1 |
36.00 |
3795*******1035 |
106245 |
08/01/2018 |
| JONES, TAMARA |
EF-10762 |
1 |
29.86 |
3725*******5007 |
144599 |
08/01/2018 |
| JOUBERT, ORLANDO |
EF-09887 |
1 |
39.00 |
4815********2422 |
162833 |
08/01/2018 |
| KARR, BILL |
EF-10041 |
1 |
29.00 |
4417********1144 |
09199C |
08/01/2018 |
| KUPFER, BILL |
EF-10098 |
1 |
134.00 |
4400********6135 |
07595D |
08/01/2018 |
| LAIDIG, CRAIG |
EF-08834 |
1 |
29.00 |
4400********2230 |
07595A |
08/01/2018 |
| LAMOTHE, MATT |
EF-09765 |
1 |
39.00 |
4833********1106 |
062307 |
08/01/2018 |
| LAPOINTE, MICHELLE |
EF-06603 |
1 |
36.04 |
5178********6115 |
006034 |
08/01/2018 |
| LAPORTE, MARGIE |
EF-00017 |
1 |
44.86 |
6011********2444 |
00175R |
08/01/2018 |
| LARSON, TINA |
EF-10292 |
1 |
25.00 |
4833********7223 |
072307 |
08/01/2018 |
| LAZARO, MARIA |
EF-10404 |
1 |
29.00 |
4800********9693 |
07564A |
08/01/2018 |
| LEIBRIED, TED |
EF-10682 |
1 |
49.00 |
4147********3601 |
09212C |
08/01/2018 |
| LEMKE, KATIE |
EF-10822 |
1 |
30.00 |
3712*******2001 |
101330 |
08/01/2018 |
| LEVENTHAL, RONALD |
EF-11125 |
1 |
36.00 |
4342********8662 |
038597 |
08/01/2018 |
| LOPEZ, CECILY |
EF-10776 |
1 |
39.00 |
4815********0445 |
162836 |
08/01/2018 |
| LOPEZ, DEBORAH |
EF-10247 |
1 |
29.00 |
5110********1345 |
042439 |
08/01/2018 |
| LOPEZ, LISA |
EF-04794 |
1 |
29.00 |
3767*******4004 |
125000 |
08/01/2018 |
| LOSEY, MICHELE |
EF-10575 |
1 |
29.00 |
5403********0091 |
896415 |
08/01/2018 |
| LOSEY, SAVANNAH |
EF-10571 |
1 |
29.00 |
5403********0091 |
027236 |
08/01/2018 |
| LOTTOR, ELISA |
EF-06262 |
1 |
33.98 |
4147********3622 |
03455D |
08/01/2018 |
| LOTTOR, MIKE |
EF-00366 |
1 |
20.59 |
4147********3622 |
02785D |
08/01/2018 |
| MAGALLANES, MATTHEW |
EF-09540 |
1 |
30.00 |
4733********0199 |
042524 |
08/01/2018 |
| MAGANA, JAMIE |
EF-10154 |
1 |
37.00 |
4833********4017 |
072307 |
08/01/2018 |
| MARKWALTER, TJ |
EF-10274 |
1 |
39.00 |
3715*******6001 |
146588 |
08/01/2018 |
| MAROIS, SAMANTHA |
EF-10161 |
1 |
37.00 |
4465********0904 |
001308 |
08/01/2018 |
| MARQUEZ, JOEY |
EF-10885 |
1 |
30.00 |
4833********4617 |
072307 |
08/01/2018 |
| MARQUEZ, ROBERT |
EF-10640 |
1 |
30.00 |
4833********2645 |
072307 |
08/01/2018 |
| MARTINEZ, DENNIS |
EF-10916 |
1 |
29.00 |
4342********6543 |
086936 |
08/01/2018 |
| MARTINEZ, KATALINA |
EF-08927 |
1 |
29.00 |
4000********2770 |
688693 |
08/01/2018 |
| MARTINEZ, PETE |
EF-10407 |
1 |
39.00 |
4833********4995 |
072307 |
08/01/2018 |
| MAVROPOULOS, JASON |
EF-10403 |
1 |
39.00 |
5110********2268 |
042440 |
08/01/2018 |
| MCCAULEY, KATHERINE |
EF-06511 |
1 |
29.00 |
4366********0261 |
016192 |
08/01/2018 |
| MCCONNAUGHEY, ELIZABETH |
EF-10774 |
1 |
30.00 |
4815********0719 |
192532 |
08/01/2018 |
| MCCONNAUGHEY, PAUL |
EF-10773 |
1 |
49.00 |
4815********0719 |
112431 |
08/01/2018 |
| MCCOY, PATRICIA |
EF-03346 |
1 |
49.00 |
4147********5727 |
001361 |
08/01/2018 |
| MCKINNEY, JOHN JR. |
EF-07895 |
1 |
39.00 |
3727*******3052 |
150527 |
08/01/2018 |
| MERRITT, JANE |
EF-05178 |
1 |
29.00 |
4833********2512 |
072307 |
08/01/2018 |
| MICHELS, RENE |
EF-04846 |
1 |
35.01 |
5178********2148 |
006044 |
08/01/2018 |
| MILLER JR., GARRY |
EF-10775 |
1 |
30.00 |
4833********5726 |
072307 |
08/01/2018 |
| MILLER, GARRY |
EF-09723 |
1 |
30.00 |
4833********5726 |
072307 |
08/01/2018 |
| MILLER, PAM |
EF-10815 |
1 |
29.00 |
4147********1805 |
09225D |
08/01/2018 |
| MILLER, ROBERT |
EF-10874 |
1 |
29.00 |
4000********0452 |
416078 |
08/01/2018 |
| MIRAMONTEZ, FABIAN |
EF-10174 |
1 |
29.00 |
5110********8400 |
042440 |
08/01/2018 |
| MITCHELL, MARIEE |
EF-10337 |
1 |
36.04 |
3795*******1009 |
186299 |
08/01/2018 |
| MIZE, RAY DEAN |
EF-10924 |
1 |
48.00 |
3728*******4000 |
143786 |
08/01/2018 |
| MORENO, RAFAEL |
EF-10862 |
1 |
29.00 |
5491********3627 |
096079 |
08/01/2018 |
| MORETT, YESENIA |
EF-10769 |
1 |
30.00 |
4259********0505 |
022136 |
08/01/2018 |
| MOUSSELLI, MICHAEL |
EF-10889 |
1 |
30.00 |
4342********7659 |
009784 |
08/01/2018 |
| MULLEN, MARY |
EF-10768 |
1 |
29.00 |
4266********8128 |
09222B |
08/01/2018 |
| NARANJO, HUGO |
EF-07566 |
1 |
39.00 |
4465********8963 |
001385 |
08/01/2018 |
| NAVA, ELSA |
EF-10790 |
1 |
39.00 |
4427********6556 |
072307 |
08/01/2018 |
| NAVA, SANDRA |
EF-10781 |
1 |
39.00 |
5491********9450 |
006049 |
08/01/2018 |
| NAVARRO, ALLY |
EF-10763 |
1 |
30.00 |
4342********7660 |
031539 |
08/01/2018 |
| NORMAN, GREG |
EF-10820 |
1 |
39.00 |
4815********6225 |
102939 |
08/01/2018 |
| NUNEZ, DAISY |
EF-10651 |
1 |
35.00 |
4347********2776 |
072307 |
08/01/2018 |
| NUNEZ, DANIEL |
EF-10215 |
1 |
37.00 |
4342********4411 |
005023 |
08/01/2018 |
| NUNEZ, JOE |
EF-10778 |
1 |
30.00 |
4347********2776 |
072307 |
08/01/2018 |
| OKEEFE, JOHN |
EF-03161 |
1 |
19.00 |
5466********5621 |
28695P |
08/01/2018 |
| ONDERKO, STEVE |
EF-10602 |
1 |
39.00 |
4815********8430 |
112435 |
08/01/2018 |
| ORAL, EREL |
EF-06818 |
1 |
31.00 |
4147********7143 |
09228C |
08/01/2018 |
| ORTEGA, ENRIQUE |
EF-05300 |
1 |
30.00 |
4400********4765 |
02219D |
08/01/2018 |
| ORTIZ, STACY |
EF-10839 |
1 |
36.00 |
4833********6823 |
072307 |
08/01/2018 |
| OTA, NAOMI |
EF-08311 |
1 |
30.00 |
4400********8459 |
00436D |
08/01/2018 |
| PANELLI, JEAN |
EF-05147 |
1 |
31.00 |
5424********0464 |
28709B |
08/01/2018 |
| PARRA, SAMUEL |
EF-10474 |
1 |
29.99 |
4815********9448 |
102834 |
08/01/2018 |
| PATTERSON, LOUISE |
EF-10731 |
1 |
39.00 |
6011********6672 |
00184P |
08/01/2018 |
| PEARCE, MARIANA |
EF-10760 |
1 |
29.00 |
4833********8764 |
072307 |
08/01/2018 |
| PEREIRA, JACQUELINE |
EF-09169 |
1 |
29.00 |
5403********4970 |
062307 |
08/01/2018 |
| PEREZ, JANNIKE |
EF-09645 |
1 |
39.00 |
4000********0776 |
115149 |
08/01/2018 |
| PORTO, DENNIS |
EF-09543 |
1 |
29.00 |
4342********0485 |
056595 |
08/01/2018 |
| POTTER, NATHAN |
EF-10278 |
1 |
25.00 |
4266********7320 |
09239B |
08/01/2018 |
| POULSON, PETER |
EF-10851 |
1 |
36.04 |
4270********8139 |
001392 |
08/01/2018 |
| PRAISWATER, JOHN |
EF-10143 |
1 |
37.00 |
4388********2082 |
09238C |
08/01/2018 |
| PRENTICE, DEE |
EF-10392 |
1 |
29.00 |
3717*******2036 |
128227 |
08/01/2018 |
| PURE RECOVERY, ACCT 1 |
EF-10918 |
1 |
25.00 |
4427********4102 |
082307 |
08/01/2018 |
| PURE RECOVERY, ACCT 10 |
EF-10934 |
1 |
25.00 |
4427********4102 |
082307 |
08/01/2018 |
| PURE RECOVERY, ACCT 2 |
EF-10925 |
1 |
25.00 |
4427********4102 |
082307 |
08/01/2018 |
| PURE RECOVERY, ACCT 3 |
EF-10919 |
1 |
25.00 |
4427********4102 |
082307 |
08/01/2018 |
| PURE RECOVERY, ACCT 4 |
EF-10926 |
1 |
25.00 |
4427********4102 |
082307 |
08/01/2018 |
| PURE RECOVERY, ACCT 5 |
EF-10920 |
1 |
25.00 |
4427********4102 |
082307 |
08/01/2018 |
| PURE RECOVERY, ACCT 6 |
EF-10921 |
1 |
25.00 |
4427********4102 |
082307 |
08/01/2018 |
| PURE RECOVERY, ACCT 7 |
EF-10922 |
1 |
25.00 |
4427********4102 |
082307 |
08/01/2018 |
| PURE RECOVERY, ACCT 8 |
EF-10927 |
1 |
25.00 |
4427********4102 |
082307 |
08/01/2018 |
| PURE RECOVERY, ACCT 9 |
EF-10933 |
1 |
25.00 |
4427********4102 |
082307 |
08/01/2018 |
| RAINWATER, GARY |
EF-04661 |
1 |
30.00 |
4417********8228 |
09241D |
08/01/2018 |
| RAMOS, SAUL |
EF-10697 |
1 |
29.00 |
4833********5255 |
082307 |
08/01/2018 |
| RAYS, BRUCE |
EF-10284 |
1 |
25.00 |
5466********7596 |
28862P |
08/01/2018 |
| REED, TONI |
EF-10914 |
1 |
29.00 |
4744********6388 |
192539 |
08/01/2018 |
| REID, CARRI |
EF-10113 |
1 |
30.00 |
5243********0678 |
00101B |
08/01/2018 |
| RODRIGUEZ, JENNIFER |
EF-09685 |
1 |
29.00 |
4815********2781 |
162937 |
08/01/2018 |
| ROLLINS, DON |
EF-07724 |
1 |
28.00 |
4856********2001 |
001373 |
08/01/2018 |
| SALINAS, CINDY |
EF-08278 |
1 |
34.00 |
4815********9900 |
192632 |
08/01/2018 |
| SANDOVAL, RICARDO |
EF-05644 |
1 |
30.00 |
4342********1313 |
074107 |
08/01/2018 |
| SCHLONSKY, JACK |
EF-10222 |
1 |
99.00 |
5178********9924 |
09266B |
08/01/2018 |
| SCHWAB, DANA |
EF-10309 |
1 |
39.00 |
5581********7799 |
093456 |
08/01/2018 |
| SHANAHAN, MARTHA |
EF-09775 |
1 |
30.00 |
4147********9528 |
001377 |
08/01/2018 |
| SHANAHAN, PATRICK |
EF-10151 |
1 |
30.00 |
4833********4071 |
082307 |
08/01/2018 |
| SHORE, LAURA |
EF-05105 |
1 |
20.59 |
4802********8884 |
012370 |
08/01/2018 |
| SHORE, MICHAEL |
EF-09842 |
1 |
30.89 |
4802********8884 |
031930 |
08/01/2018 |
| SILVA, KRISTINA |
EF-10729 |
1 |
29.00 |
4733********9281 |
042526 |
08/01/2018 |
| SLAVIN, ROBERT |
EF-08730 |
1 |
29.00 |
3715*******3017 |
101391 |
08/01/2018 |
| SNEE, JAMIE |
EF-01613 |
1 |
34.99 |
3728*******3009 |
164325 |
08/01/2018 |
| SNYDER, SHANNON |
EF-10228 |
1 |
29.00 |
4815********3468 |
192634 |
08/01/2018 |
| SOLER, HELENA |
EF-10868 |
1 |
69.00 |
4147********3369 |
09266D |
08/01/2018 |
| SPENCE, KATIE |
EF-10780 |
1 |
30.00 |
4342********3167 |
014719 |
08/01/2018 |
| STEIN, MARC |
EF-09996 |
1 |
32.95 |
4400********3488 |
09982D |
08/01/2018 |
| STEIN, SYLVIA |
EF-09921 |
1 |
20.59 |
4400********3488 |
04494D |
08/01/2018 |
| STEVENS, MARK |
EF-10665 |
1 |
29.00 |
4478********4229 |
884845 |
08/01/2018 |
| STOBY, JULIUS |
EF-10724 |
1 |
36.00 |
4833********4801 |
092307 |
08/01/2018 |
| SWARTZ, ERIC |
EF-10873 |
1 |
29.00 |
4147********2085 |
09266D |
08/01/2018 |
| SWIGERT, LAUREN |
EF-10399 |
1 |
49.00 |
4147********9815 |
09276D |
08/01/2018 |
| TAMANAHA, RIKI |
EF-10242 |
1 |
35.00 |
4815********4240 |
112032 |
08/01/2018 |
| TATUM, SUSAN |
EF-09499 |
1 |
35.00 |
4003********8541 |
09280C |
08/01/2018 |
| TAYLOR, BRYCE |
EF-10694 |
1 |
20.00 |
4147********9371 |
09274A |
08/01/2018 |
| TAYLOR, DOUGLAS |
EF-10707 |
1 |
29.00 |
4147********9371 |
09274A |
08/01/2018 |
| TAYLOR, KAREN |
EF-10701 |
1 |
20.00 |
4147********9371 |
09277A |
08/01/2018 |
| TEBO, GREG |
EF-10855 |
1 |
36.00 |
4246********5305 |
09277G |
08/01/2018 |
| TEBO, JULIE |
EF-10854 |
1 |
36.00 |
4246********5305 |
09273G |
08/01/2018 |
| THEOBALD, JENNIFER |
EF-10595 |
1 |
99.00 |
4833********1786 |
092307 |
08/01/2018 |
| TOLLE, PATTY |
EF-10915 |
1 |
39.00 |
5262********4159 |
039190 |
08/01/2018 |
| TYNER, CAROLYN |
EF-10872 |
1 |
59.00 |
5424********8189 |
29195P |
08/01/2018 |
| VALLE, EMILIANO |
EF-10799 |
1 |
29.00 |
4342********5308 |
012769 |
08/01/2018 |
| VANMETER, MICHAEL |
EF-10863 |
1 |
29.00 |
4342********3708 |
066418 |
08/01/2018 |
| VEGA, KATE |
EF-10080 |
1 |
25.00 |
4815********0149 |
112035 |
08/01/2018 |
| VOLK, LORI |
EF-09691 |
1 |
39.00 |
4833********9882 |
092307 |
08/01/2018 |
| WEIR, BARBARA |
EF-09383 |
1 |
39.00 |
5369********5563 |
00120B |
08/01/2018 |
| WIED, ALEX |
EF-10866 |
1 |
29.00 |
4147********9592 |
601032 |
08/01/2018 |
| WILLIAMS, ERIC |
EF-09177 |
1 |
29.00 |
4411********3870 |
092307 |
08/01/2018 |
| WILLIAMS, RHODA |
EF-10181 |
1 |
29.00 |
4411********3870 |
092307 |
08/01/2018 |
| WOLF, WILLIAM |
EF-07719 |
1 |
29.00 |
4815********4621 |
112132 |
08/01/2018 |
| YOUNG, CONNIE |
EF-09736 |
1 |
35.00 |
5178********3402 |
093466 |
08/01/2018 |
| ZAMORA, MARIO |
EF-10517 |
1 |
39.00 |
4815********2154 |
192636 |
08/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
535.89 |
| 35 |
MasterCard |
1178.20 |
| 162 |
Visa |
5283.29 |
| 4 |
Discover |
129.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7127.13 |