Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAGON, WENDY |
EF-10481 |
2 |
39.00 |
4000********6065 |
426477 |
10/15/2018 |
| ARSI, ZACK |
EF-11020 |
2 |
29.00 |
4400********1467 |
06599A |
10/15/2018 |
| ASHE, HOWARD |
EF-10743 |
2 |
29.00 |
4733********5408 |
045006 |
10/15/2018 |
| ATLES, MARCES |
EF-10352 |
2 |
54.00 |
4342********3167 |
069870 |
10/15/2018 |
| ATTLESON, MAX |
EF-10402 |
2 |
29.00 |
5178********4186 |
02039B |
10/15/2018 |
| AYALA, JOSE |
EF-09756 |
2 |
30.00 |
5175********8055 |
194979 |
10/15/2018 |
| BARBARIC, ZORAN |
EF-10439 |
2 |
39.00 |
4400********9864 |
00440D |
10/15/2018 |
| BAUER, SHERI |
EF-10990 |
2 |
29.00 |
4266********8448 |
02040B |
10/15/2018 |
| BEACH FRONT, ACCOUNT 2 |
EF-11080 |
2 |
25.00 |
5572********0487 |
581060 |
10/15/2018 |
| BEACH FRONT, ACCOUNT 3 |
EF-11104 |
2 |
25.00 |
5572********0487 |
580782 |
10/15/2018 |
| BEACH FRONT, ACCOUNT 4 |
EF-11046 |
2 |
25.00 |
5572********0487 |
581616 |
10/15/2018 |
| BEACH FRONT, TONY FATA |
EF-10064 |
2 |
25.00 |
5572********0487 |
581338 |
10/15/2018 |
| BEAVER, NICK |
EF-09628 |
2 |
29.00 |
4266********3603 |
02041B |
10/15/2018 |
| BERBER, VICTOR |
EF-09976 |
2 |
39.00 |
4586********2180 |
H68692 |
10/15/2018 |
| BERNA, WILL |
EF-09390 |
2 |
30.00 |
4733********8786 |
045006 |
10/15/2018 |
| BHANDARI, RAJ |
EF-10333 |
2 |
19.00 |
4266********6309 |
02043C |
10/15/2018 |
| BOTACCHI, FRANCINE |
EF-09315 |
2 |
29.00 |
5424********9405 |
27316P |
10/15/2018 |
| BOYLE, CONNIE |
EF-11109 |
2 |
29.00 |
5424********7958 |
27344P |
10/15/2018 |
| BREMNER, VICTORIA |
EF-11012 |
2 |
30.00 |
4259********0282 |
009973 |
10/15/2018 |
| BRETADO, KELLY |
EF-10738 |
2 |
30.00 |
4342********9949 |
068613 |
10/15/2018 |
| BRIGHT, KATHLEEN |
EF-09761 |
2 |
33.00 |
4306********8983 |
044734 |
10/15/2018 |
| BROWN, ALAN |
EF-09707 |
2 |
29.00 |
4100********3765 |
97305D |
10/15/2018 |
| BROWN, KEVIN |
EF-10747 |
2 |
20.00 |
4100********2472 |
97333A |
10/15/2018 |
| BROWN, PAUL |
EF-10112 |
2 |
39.00 |
6011********5863 |
01559R |
10/15/2018 |
| BURR, JOHN |
EF-04958 |
2 |
48.00 |
4342********5404 |
009232 |
10/15/2018 |
| BURWICK, AMANDA |
EF-10907 |
2 |
30.00 |
4815********2369 |
114372 |
10/15/2018 |
| CALDERON, ALFREDO |
EF-05247 |
2 |
30.00 |
4147********1108 |
02054D |
10/15/2018 |
| CALDERON, CHRISTOPHER |
EF-09406 |
2 |
30.00 |
4815********4171 |
144978 |
10/15/2018 |
| CALDERON, CHRISTY |
EF-05081 |
2 |
30.00 |
4815********9605 |
114373 |
10/15/2018 |
| CAMERON, DONNELL |
EF-06413 |
2 |
39.00 |
4147********8391 |
02052C |
10/15/2018 |
| CAMERON, RIMA |
EF-06755 |
2 |
30.00 |
4147********8391 |
02051C |
10/15/2018 |
| CARBOYAL, HERMES |
EF-10689 |
2 |
25.00 |
4147********5981 |
02053C |
10/15/2018 |
| CARTER, DAN |
EF-07329 |
2 |
39.00 |
4246********6342 |
015346 |
10/15/2018 |
| CASTRO, HECTOR |
EF-10339 |
2 |
39.00 |
4259********6927 |
080404 |
10/15/2018 |
| CHAMERKCHANG, ERICA |
EF-10001 |
2 |
29.00 |
4060********5582 |
02056B |
10/15/2018 |
| CHERNABAEFF, JED |
EF-10373 |
2 |
25.00 |
4388********1222 |
02058D |
10/15/2018 |
| CONNELL, KELLY |
EF-10045 |
2 |
29.00 |
4856********1871 |
015728 |
10/15/2018 |
| CRISEFULLI, PAUL |
EF-10823 |
2 |
29.00 |
4388********6095 |
02064C |
10/15/2018 |
| DECLET, LAURA |
EF-10094 |
2 |
29.00 |
4815********3625 |
154072 |
10/15/2018 |
| DEUTSCH, OWEN |
EF-10131 |
2 |
37.00 |
4400********0471 |
00552A |
10/15/2018 |
| DEVINE, MIKE |
EF-10390 |
2 |
39.00 |
4342********4363 |
059937 |
10/15/2018 |
| DOUGHERTY, MICHELE |
EF-05108 |
2 |
30.00 |
5213********5354 |
01588P |
10/15/2018 |
| DUNCH, SHANNON |
EF-09414 |
2 |
39.00 |
4815********8029 |
134773 |
10/15/2018 |
| DUNFORD, MARIANNE |
EF-09366 |
2 |
29.00 |
4388********6178 |
02065D |
10/15/2018 |
| DUSSAULT, NANCY |
EF-10287 |
2 |
29.00 |
5466********8765 |
27733P |
10/15/2018 |
| EDWARDS, CHRIS |
EF-05111 |
2 |
29.00 |
4833********9362 |
054707 |
10/15/2018 |
| ESCOBAR, ADRIENNE |
EF-10311 |
2 |
25.00 |
4744********3497 |
134775 |
10/15/2018 |
| ESQUIVEL, SAM |
EF-10123 |
2 |
30.00 |
4342********2074 |
009395 |
10/15/2018 |
| ETHEIER, JANNAE |
EF-08313 |
2 |
39.00 |
5110********8745 |
044919 |
10/15/2018 |
| FERNANDEZ, CAROLINA |
EF-11030 |
2 |
30.00 |
4342********1714 |
079765 |
10/15/2018 |
| FERNANDEZ, JANAE |
EF-10830 |
2 |
29.00 |
4815********0653 |
134777 |
10/15/2018 |
| FIGUEROA, GUALBERTO |
EF-10195 |
2 |
39.00 |
5110********9361 |
044918 |
10/15/2018 |
| FINN, DAVID |
EF-10245 |
2 |
29.99 |
4815********0261 |
194370 |
10/15/2018 |
| FLAHERTY, ROBERT |
EF-10696 |
2 |
16.47 |
5466********0055 |
27886Z |
10/15/2018 |
| FLAHERTY, SUZANNE |
EF-02115 |
2 |
16.47 |
5466********0055 |
27983Z |
10/15/2018 |
| FLINK, GARRETT |
EF-10793 |
2 |
36.00 |
5424********4717 |
27955P |
10/15/2018 |
| FLORES, JOCELYN |
EF-10909 |
2 |
29.00 |
4815********5899 |
134779 |
10/15/2018 |
| FREEMAN, PATRICIA |
EF-07805 |
2 |
35.00 |
3767*******6007 |
185494 |
10/15/2018 |
| GARCIA, STEVE |
EF-10739 |
2 |
29.00 |
4833********3489 |
064707 |
10/15/2018 |
| GEAUQUE, ELVINA |
EF-09857 |
2 |
39.00 |
4833********4699 |
054707 |
10/15/2018 |
| GIBBONS, BETH |
EF-09296 |
2 |
29.00 |
4342********7094 |
028693 |
10/15/2018 |
| GIEBLER, ELISE |
EF-09852 |
2 |
30.00 |
4342********1663 |
033589 |
10/15/2018 |
| GILMOUR, MICHELE |
EF-09394 |
2 |
49.00 |
4342********0194 |
048801 |
10/15/2018 |
| GISSANE, PAUL |
EF-10492 |
2 |
69.00 |
4833********2490 |
064707 |
10/15/2018 |
| GOLDFARB, MARY JANE |
EF-11063 |
2 |
29.00 |
4833********8234 |
064707 |
10/15/2018 |
| GOMEZ, MIA |
EF-10705 |
2 |
20.00 |
5110********6926 |
044919 |
10/15/2018 |
| GOODING, TEZRA |
EF-10276 |
2 |
25.00 |
4342********4001 |
066739 |
10/15/2018 |
| GRANGER, SETH |
EF-11093 |
2 |
20.00 |
5466********1962 |
28094P |
10/15/2018 |
| GRIFFIN, TABITHA |
EF-10764 |
2 |
29.00 |
5409********3386 |
056708 |
10/15/2018 |
| GUDINO, MELINDA |
EF-08695 |
2 |
29.00 |
4147********7516 |
02086B |
10/15/2018 |
| GUDINO, NATALIE |
EF-06481 |
2 |
29.00 |
4815********5558 |
194371 |
10/15/2018 |
| GUTIERREZ, BETH |
EF-10065 |
2 |
33.75 |
4400********1711 |
09552D |
10/15/2018 |
| GUTIERREZ, STEVE |
EF-11142 |
2 |
29.00 |
4833********6692 |
064707 |
10/15/2018 |
| HAFFNER, MELINDA |
EF-07322 |
2 |
41.19 |
6011********1862 |
01592Q |
10/15/2018 |
| HARDIN, JOHN |
EF-10567 |
2 |
39.00 |
4833********9425 |
064707 |
10/15/2018 |
| HASKINS, JAMES |
EF-10966 |
2 |
31.50 |
4815********2256 |
134872 |
10/15/2018 |
| HATHAWAY, MEGAN |
EF-10748 |
2 |
29.00 |
5110********8023 |
044919 |
10/15/2018 |
| HAVIAROVA, IVANA |
EF-11033 |
2 |
30.00 |
4266********3603 |
02092B |
10/15/2018 |
| HERSCOVICI, STUART |
EF-203516 |
2 |
20.00 |
5588********6714 |
28178C |
10/15/2018 |
| HERTAN, BRAD |
EF-11107 |
2 |
24.50 |
4815********3901 |
164376 |
10/15/2018 |
| HERTAN, CHRISTIAN |
EF-11097 |
2 |
24.50 |
4815********3901 |
194172 |
10/15/2018 |
| HEYDON, MINDY |
EF-07934 |
2 |
29.00 |
4147********1051 |
02090C |
10/15/2018 |
| HINDE, KELLY |
EF-02938 |
2 |
30.89 |
4266********3066 |
02090A |
10/15/2018 |
| HOWARD, JOEL |
EF-08026 |
2 |
30.89 |
4266********3066 |
02091A |
10/15/2018 |
| HUMES, EMANUEL |
EF-10400 |
2 |
29.00 |
4427********2749 |
064707 |
10/15/2018 |
| HUNNICUTT, AMY |
EF-10667 |
2 |
30.00 |
4833********3859 |
064707 |
10/15/2018 |
| HUNT, KIM |
EF-10565 |
2 |
39.00 |
4342********0046 |
018044 |
10/15/2018 |
| HUTCHINS, ERIC |
EF-05223 |
2 |
39.00 |
4815********6175 |
134874 |
10/15/2018 |
| JACKMAN, TIM |
EF-08951 |
2 |
30.00 |
4046********5584 |
015750 |
10/15/2018 |
| JACKSON, JESSICA |
EF-10459 |
2 |
30.00 |
3727*******1037 |
181229 |
10/15/2018 |
| JACOBSON, JOHN |
EF-000053137 |
2 |
29.00 |
5362********4115 |
593709 |
10/15/2018 |
| JENSEN, DUSTIN |
EF-11082 |
2 |
29.00 |
4000********2256 |
426491 |
10/15/2018 |
| JIMENEZ, JEANESSA |
EF-11078 |
2 |
25.74 |
4833********4068 |
064707 |
10/15/2018 |
| JOHNSON JR., EARL |
EF-07125 |
2 |
39.00 |
4147********6849 |
02101I |
10/15/2018 |
| KASAMIS, MANDY |
EF-10695 |
2 |
29.00 |
4342********0504 |
020057 |
10/15/2018 |
| KINKADE, JUDY |
EF-06489 |
2 |
39.00 |
5424********8465 |
28275P |
10/15/2018 |
| KODMAN, ROD |
EF-05502 |
2 |
30.00 |
4147********0471 |
02105D |
10/15/2018 |
| KOEHLER, DUSTIN |
EF-10711 |
2 |
39.00 |
5110********6926 |
044919 |
10/15/2018 |
| LABELLARTI, JANELLE |
EF-09298 |
2 |
29.00 |
4833********6734 |
064707 |
10/15/2018 |
| LABELLARTI, JOHN |
EF-10369 |
2 |
29.00 |
4833********6734 |
064707 |
10/15/2018 |
| LACKEY, SETH |
EF-09186 |
2 |
29.00 |
4388********6835 |
02103D |
10/15/2018 |
| LAJOIE, WILLIAM |
EF-11145 |
2 |
25.00 |
5524********6415 |
02112Z |
10/15/2018 |
| LARA, MERCEDES |
EF-08591 |
2 |
29.00 |
4833********7129 |
064707 |
10/15/2018 |
| LARA, NICK |
EF-10810 |
2 |
30.00 |
4833********7129 |
064707 |
10/15/2018 |
| LEE, MADELINE |
EF-10306 |
2 |
25.00 |
4833********5367 |
074707 |
10/15/2018 |
| LEVINS, KEVIN |
EF-10225 |
2 |
29.00 |
4552********0286 |
H67683 |
10/15/2018 |
| LIENEMANN, DALLAS |
EF-07575 |
2 |
20.00 |
4465********0037 |
015267 |
10/15/2018 |
| LOERA, MONICA |
EF-08166 |
2 |
30.00 |
4478********3915 |
019050 |
10/15/2018 |
| LOPEZ, CARINA |
EF-07943 |
2 |
29.00 |
4833********7028 |
074707 |
10/15/2018 |
| LOPEZ, DANIEL |
EF-10556 |
2 |
30.00 |
5464********8350 |
099899 |
10/15/2018 |
| LOPEZ, SAM |
EF-10533 |
2 |
37.00 |
4833********3016 |
074707 |
10/15/2018 |
| LORETO, MIGUEL |
EF-10906 |
2 |
39.00 |
4815********2369 |
194379 |
10/15/2018 |
| LOSEY, JAN |
EF-11049 |
2 |
39.00 |
4270********4636 |
015760 |
10/15/2018 |
| LUBISICH, THOMAS |
EF-05166 |
2 |
29.00 |
4342********8287 |
019169 |
10/15/2018 |
| LUNA, CHRIS |
EF-08907 |
2 |
39.00 |
4306********2785 |
044737 |
10/15/2018 |
| MANN, CHRISTINE |
EF-04227 |
2 |
39.00 |
4147********8763 |
015272 |
10/15/2018 |
| MARSHALL, LINDA |
EF-10376 |
2 |
30.99 |
3727*******5002 |
111230 |
10/15/2018 |
| MAYEDA, ERIC |
EF-10890 |
2 |
30.00 |
4833********2531 |
074707 |
10/15/2018 |
| MCCANN, LAWRENCE |
EF-10559 |
2 |
59.00 |
5464********5620 |
099915 |
10/15/2018 |
| MCMAHON, JOYCE |
EF-10574 |
2 |
49.00 |
4815********9549 |
124778 |
10/15/2018 |
| MEDINA, CARLOS |
EF-11035 |
2 |
30.00 |
4342********4959 |
085750 |
10/15/2018 |
| MEDINA, MARIA |
EF-10485 |
2 |
29.00 |
4833********5726 |
074707 |
10/15/2018 |
| MEJIA, ALFONSO |
EF-08221 |
2 |
29.00 |
5175********7106 |
184275 |
10/15/2018 |
| MERAI, MATE |
EF-10463 |
2 |
20.00 |
5424********3485 |
28664B |
10/15/2018 |
| MIGUEL, CESAR |
EF-11031 |
2 |
30.00 |
4342********1714 |
043875 |
10/15/2018 |
| MILDER, GEORGE |
EF-03227 |
2 |
29.86 |
4100********3655 |
97834G |
10/15/2018 |
| MIRANDA, EMILY |
EF-10238 |
2 |
30.00 |
3797*******2000 |
162761 |
10/15/2018 |
| MITCHEL, MICHELLE |
EF-10267 |
2 |
30.00 |
5464********7852 |
099717 |
10/15/2018 |
| MORALES, ALEX |
EF-10652 |
2 |
39.00 |
4815********5441 |
194279 |
10/15/2018 |
| MORALES, BLANCA |
EF-11037 |
2 |
39.00 |
4833********9575 |
074707 |
10/15/2018 |
| MORENO, DENISE |
EF-10831 |
2 |
36.00 |
4000********7870 |
866520 |
10/15/2018 |
| MOUSSELLI, BONNIE |
EF-10103 |
2 |
39.00 |
4342********7659 |
071999 |
10/15/2018 |
| NASH, KASEY |
EF-10135 |
2 |
30.00 |
4400********0471 |
05262A |
10/15/2018 |
| NEGRETTE, TIANNA |
EF-10495 |
2 |
25.00 |
4815********9493 |
164476 |
10/15/2018 |
| NEILSON, TEGWYN |
EF-10350 |
2 |
30.00 |
4833********9769 |
074707 |
10/15/2018 |
| NICODEMUS, DANICA |
EF-10742 |
2 |
39.00 |
4400********3591 |
03883D |
10/15/2018 |
| NOONE, CHARLES |
EF-05135 |
2 |
30.00 |
4400********0655 |
01292D |
10/15/2018 |
| NOONE, SUSAN |
EF-201855 |
2 |
39.00 |
4400********0655 |
03213D |
10/15/2018 |
| OROZCO, CARLOS |
EF-10745 |
2 |
28.00 |
4833********3927 |
074707 |
10/15/2018 |
| OROZCO, MELISSA |
EF-10999 |
2 |
28.00 |
4411********8008 |
074707 |
10/15/2018 |
| PARK, GREG |
EF-11001 |
2 |
39.00 |
4100********6267 |
97945D |
10/15/2018 |
| PAYER, MONICA |
EF-10453 |
2 |
39.00 |
4193********4317 |
02135G |
10/15/2018 |
| PEARCE JR., DOUGLAS |
EF-10759 |
2 |
30.00 |
4833********8764 |
074707 |
10/15/2018 |
| PEARCE, DOUG |
EF-07877 |
2 |
30.00 |
4833********8764 |
074707 |
10/15/2018 |
| PEARSON, JAMES |
EF-09655 |
2 |
39.00 |
5140********9546 |
02146Z |
10/15/2018 |
| PEDRAZA, PATRICK |
EF-10902 |
2 |
29.00 |
4000********4373 |
426499 |
10/15/2018 |
| PLATE, KATRINA |
EF-10947 |
2 |
39.00 |
4270********3620 |
015974 |
10/15/2018 |
| PRICE, JERALD |
EF-09482 |
2 |
39.00 |
4342********4928 |
060377 |
10/15/2018 |
| PRICE, JODY |
EF-10019 |
2 |
10.00 |
4342********4928 |
047538 |
10/15/2018 |
| QUILLIN, DAVID |
EF-10883 |
2 |
29.00 |
5178********3619 |
056765 |
10/15/2018 |
| QUINTANA, DANIEL |
EF-06055 |
2 |
24.99 |
4833********1959 |
074707 |
10/15/2018 |
| REBER, GEORGE |
EF-08453 |
2 |
29.00 |
4815********6932 |
124875 |
10/15/2018 |
| REEDER, CHRIS |
EF-05920 |
2 |
35.00 |
5466********0394 |
28900Y |
10/15/2018 |
| REESE, MARK |
EF-11018 |
2 |
29.00 |
4147********0882 |
02141C |
10/15/2018 |
| RICHARDS, KAY |
EF-11053 |
2 |
15.00 |
4100********5851 |
97986D |
10/15/2018 |
| RODRIGUEZ, JIMMY |
EF-08892 |
2 |
39.00 |
4733********6258 |
045010 |
10/15/2018 |
| ROSENTHAL, WINDY |
EF-07353 |
2 |
36.00 |
4147********7587 |
02144C |
10/15/2018 |
| ROXAS, JONATHAN |
EF-10594 |
2 |
29.00 |
4000********9023 |
337997 |
10/15/2018 |
| RUBIN, DAVID |
EF-06069 |
2 |
30.00 |
4193********5003 |
02145G |
10/15/2018 |
| RUBIN, JACQUELINE |
EF-03504 |
2 |
29.00 |
4193********5003 |
02145G |
10/15/2018 |
| RUGG, JILLIAN |
EF-10387 |
2 |
30.00 |
4147********1717 |
02145D |
10/15/2018 |
| RUGG, PAUL |
EF-09354 |
2 |
39.00 |
4147********1717 |
02144D |
10/15/2018 |
| SALAS, SYLVIA |
EF-09231 |
2 |
29.00 |
4431********9216 |
044710 |
10/15/2018 |
| SALINAS, ELIZABETH |
EF-10469 |
2 |
34.00 |
5175********5372 |
154075 |
10/15/2018 |
| SANCHEZ, JOSH |
EF-10937 |
2 |
25.74 |
4833********4068 |
084707 |
10/15/2018 |
| SANDOVAL, VERONICA |
EF-09348 |
2 |
39.00 |
4342********1258 |
049648 |
10/15/2018 |
| SANTOS, ALEJANDRO |
EF-10766 |
2 |
34.00 |
4264********1182 |
01267D |
10/15/2018 |
| SCHICK, KATHY |
EF-06687 |
2 |
39.00 |
4046********5584 |
015985 |
10/15/2018 |
| SETO, ADA |
EF-01840 |
2 |
34.99 |
4153********5284 |
010028 |
10/15/2018 |
| SHAY, RICHARD |
EF-10255 |
2 |
37.00 |
4427********2704 |
084707 |
10/15/2018 |
| SHERANIAN, JAMIE |
EF-10892 |
2 |
36.00 |
4342********7421 |
055302 |
10/15/2018 |
| SIKONIA, STEVEN |
EF-09573 |
2 |
39.00 |
4342********0521 |
025241 |
10/15/2018 |
| SINCLAIR, CYNDER |
EF-11024 |
2 |
29.00 |
4388********9035 |
02155C |
10/15/2018 |
| SNODGRASS GRANG, LISA |
EF-11092 |
2 |
34.00 |
5466********1962 |
29095P |
10/15/2018 |
| SOLORIO, ALEJANDRO |
EF-10676 |
2 |
29.00 |
5464********3166 |
099966 |
10/15/2018 |
| SORINAO, KATT |
EF-09397 |
2 |
39.00 |
4733********8786 |
045010 |
10/15/2018 |
| STEPHENS, DEBRA |
EF-06812 |
2 |
39.00 |
5110********7108 |
044921 |
10/15/2018 |
| SULLIVAN, DANA |
EF-07148 |
2 |
29.00 |
5466********2729 |
29165P |
10/15/2018 |
| SWAIN, JOYCE |
EF-10226 |
2 |
30.00 |
4465********4902 |
015302 |
10/15/2018 |
| SWINNEY, CAROL |
EF-11019 |
2 |
29.00 |
4147********2410 |
015978 |
10/15/2018 |
| THEOBALD, JENNIFER |
EF-10595 |
2 |
49.00 |
4833********1786 |
084707 |
10/15/2018 |
| THOMPSON, ALISON |
EF-11102 |
2 |
29.00 |
4342********5485 |
098555 |
10/15/2018 |
| THOMPSON, TRACY |
EF-10286 |
2 |
35.00 |
5524********3546 |
03293S |
10/15/2018 |
| TOPETE, LALO |
EF-10675 |
2 |
39.00 |
4259********0505 |
050989 |
10/15/2018 |
| TORRALBA, MAI |
EF-10044 |
2 |
29.00 |
4388********6835 |
02159D |
10/15/2018 |
| TUXHORA, JOSH |
EF-10210 |
2 |
37.00 |
4305********2286 |
104372 |
10/15/2018 |
| URQUIDEZ, FRANK |
EF-204010 |
2 |
79.00 |
4833********2925 |
084707 |
10/15/2018 |
| VALLE, ISAAC |
EF-10757 |
2 |
29.00 |
4815********0393 |
194572 |
10/15/2018 |
| VECCHIO, JANET |
EF-09535 |
2 |
30.00 |
4400********2057 |
06860A |
10/15/2018 |
| VECCHIO, ROGER |
EF-10244 |
2 |
39.00 |
4400********2057 |
01372A |
10/15/2018 |
| VELASQUEZ, JOHN |
EF-09936 |
2 |
29.00 |
3728*******5002 |
177715 |
10/15/2018 |
| VENEGAS, ALBERT |
EF-09342 |
2 |
30.00 |
4259********6730 |
044220 |
10/15/2018 |
| VERES, JIM |
EF-10464 |
2 |
29.00 |
4815********0370 |
164578 |
10/15/2018 |
| WALSH, RICHARD |
EF-11021 |
2 |
29.00 |
5110********4909 |
044922 |
10/15/2018 |
| WEBB, LINDA |
EF-11038 |
2 |
39.00 |
5110********3692 |
044922 |
10/15/2018 |
| WEBB, SCOTT |
EF-11045 |
2 |
30.00 |
5110********3692 |
044922 |
10/15/2018 |
| WEST, STACY ANN |
EF-10478 |
2 |
29.00 |
4465********6132 |
015996 |
10/15/2018 |
| WESTERBERG, AARON |
EF-10314 |
2 |
29.00 |
4833********8467 |
084707 |
10/15/2018 |
| WILKES, KIMBER |
EF-07996 |
2 |
29.00 |
4856********1576 |
015312 |
10/15/2018 |
| WILLARD, JADE |
EF-10794 |
2 |
30.00 |
5424********4717 |
29317P |
10/15/2018 |
| WILLIAMS, HEROLD |
EF-10405 |
2 |
29.99 |
3737*******4002 |
161224 |
10/15/2018 |
| WILLIAMS, JESSICA |
EF-08499 |
2 |
30.00 |
4000********1205 |
338002 |
10/15/2018 |
| WILSON, KELLEY |
EF-09529 |
2 |
39.00 |
5262********8400 |
611640 |
10/15/2018 |
| WILSON, MARK |
EF-10117 |
2 |
30.00 |
4833********1387 |
094707 |
10/15/2018 |
| WILSON, STEVE |
EF-09481 |
2 |
30.00 |
5262********8400 |
544555 |
10/15/2018 |
| WOTKYNS, THOMAS |
EF-10028 |
2 |
29.00 |
5175********9909 |
184970 |
10/15/2018 |
| ZOLKOVER, RONALD |
EF-06235 |
2 |
30.00 |
5178********6340 |
044331 |
10/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
184.98 |
| 46 |
MasterCard |
1399.94 |
| 153 |
Visa |
4977.34 |
| 2 |
Discover |
80.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6642.45 |