Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, BILL |
EF-07272 |
1 |
61.00 |
5466********2559 |
07978Z |
07/01/2019 |
| ALAIMO-MELILLO, DORIS |
EF-10683 |
1 |
15.00 |
3727*******6014 |
101676 |
07/01/2019 |
| ALLEGRETTI, JOSEPH |
EF-12371 |
1 |
29.00 |
4313********0762 |
05388D |
07/01/2019 |
| ALMAGUER, ABRAHAN |
EF-11010 |
1 |
29.00 |
4815********5281 |
162598 |
07/01/2019 |
| ALMAGUER, MARIBEL |
EF-11015 |
1 |
30.00 |
4815********5281 |
162594 |
07/01/2019 |
| ALVA, ANTHONY |
EF-10401 |
1 |
59.00 |
4147********0089 |
07976D |
07/01/2019 |
| ANDERSEN, JEFF |
EF-10723 |
1 |
59.00 |
4400********5162 |
01546D |
07/01/2019 |
| ANGEL, ARTHUR |
EF-12490 |
1 |
30.00 |
4833********8097 |
022907 |
07/01/2019 |
| ANGUIANO, RAFAEL |
EF-12467 |
1 |
25.00 |
5312********8375 |
152395 |
07/01/2019 |
| ARMENTA, GRACE |
EF-12425 |
1 |
59.00 |
4400********6863 |
06767B |
07/01/2019 |
| ARROYAS, VAUGH |
EF-12402 |
1 |
29.00 |
4347********7618 |
022907 |
07/01/2019 |
| ARSI, ZACK |
EF-11020 |
1 |
30.00 |
4400********1467 |
04717A |
07/01/2019 |
| ASHE, HOWARD |
EF-10743 |
1 |
29.00 |
4733********4731 |
042932 |
07/01/2019 |
| ASHER, JASON |
EF-12331 |
1 |
29.00 |
4342********3938 |
079554 |
07/01/2019 |
| ASHER, RYAN |
EF-12335 |
1 |
29.00 |
4342********3938 |
079554 |
07/01/2019 |
| ATKINS, RIA |
EF-10977 |
1 |
30.00 |
3731*******3009 |
100424 |
07/01/2019 |
| AUGUSTINE, JOHN |
EF-12037 |
1 |
25.00 |
3743*******8157 |
959001 |
07/01/2019 |
| AYALA, JOSE |
EF-09756 |
1 |
30.00 |
5175********8055 |
172197 |
07/01/2019 |
| BACKER, CIARA |
EF-12024 |
1 |
25.00 |
4636********2219 |
555259 |
07/01/2019 |
| BACKER, TAMI |
EF-10782 |
1 |
29.00 |
4636********2219 |
555260 |
07/01/2019 |
| BAILEY, MICHELE |
EF-11034 |
1 |
69.00 |
4794********3030 |
572093 |
07/01/2019 |
| BAILEY, SANDRA |
EF-09961 |
1 |
37.00 |
4266********0845 |
07987C |
07/01/2019 |
| BAIRD, WILL |
EF-10219 |
1 |
138.00 |
4815********3620 |
112190 |
07/01/2019 |
| BALCEZAK, SAMANTHA |
EF-12482 |
1 |
25.00 |
4342********0646 |
011282 |
07/01/2019 |
| BAUER, SHERI |
EF-10990 |
1 |
30.00 |
4266********8448 |
07990B |
07/01/2019 |
| BAXLEY, AMANDA |
EF-10662 |
1 |
29.00 |
4388********5684 |
07989C |
07/01/2019 |
| BEAL, KAREN |
EF-12466 |
1 |
25.00 |
4342********3342 |
086496 |
07/01/2019 |
| BEANE, NAOMI |
EF-11009 |
1 |
39.00 |
4100********2894 |
43876G |
07/01/2019 |
| BEAVER, NICK |
EF-12324 |
1 |
30.00 |
4266********3603 |
07990B |
07/01/2019 |
| BECKER, MELANIE |
EF-09994 |
1 |
30.00 |
4833********2915 |
032907 |
07/01/2019 |
| BENNETT, PEGGY |
EF-07807 |
1 |
60.00 |
4270********7774 |
001695 |
07/01/2019 |
| BERCOVICI, ADAM |
EF-12045 |
1 |
25.00 |
4342********7188 |
082783 |
07/01/2019 |
| BIRD, GAIL |
EF-10426 |
1 |
69.00 |
4400********3993 |
02772C |
07/01/2019 |
| BLOOM, SUSAN |
EF-12150 |
1 |
25.00 |
3774*******7350 |
510001 |
07/01/2019 |
| BOCKSERMAN, LORI |
EF-10639 |
1 |
68.00 |
4266********8200 |
07995B |
07/01/2019 |
| BONDS, LINDA |
EF-12430 |
1 |
25.00 |
4388********7596 |
07994I |
07/01/2019 |
| BONDS, PAUL |
EF-12034 |
1 |
25.00 |
4388********7596 |
07994I |
07/01/2019 |
| BOSTIC, JOHN |
EF-10903 |
1 |
37.00 |
4815********9489 |
112294 |
07/01/2019 |
| BOYD, BRIAN |
EF-12471 |
1 |
25.00 |
4563********9472 |
H65498 |
07/01/2019 |
| BOYLE, CONNIE |
EF-11109 |
1 |
30.00 |
5424********7958 |
38053P |
07/01/2019 |
| BRANDLY, MARICUS |
EF-10843 |
1 |
29.00 |
4815********4087 |
112391 |
07/01/2019 |
| BRETADO, KELLY |
EF-10738 |
1 |
30.00 |
4342********9949 |
047306 |
07/01/2019 |
| BROWN, BRUCE |
EF-10558 |
1 |
39.00 |
4586********6177 |
H66907 |
07/01/2019 |
| BROWN, DENNIS |
EF-09794 |
1 |
59.00 |
5237********4061 |
08006Z |
07/01/2019 |
| BROWN, KARLA |
EF-10549 |
1 |
29.00 |
4815********3220 |
112390 |
07/01/2019 |
| BROWN, PAUL |
EF-10112 |
1 |
30.00 |
6011********5863 |
00186R |
07/01/2019 |
| BROWNLOW, SARAH |
EF-08289 |
1 |
65.00 |
4833********6729 |
032907 |
07/01/2019 |
| BURR, JOHN |
EF-04958 |
1 |
30.00 |
4342********5404 |
070216 |
07/01/2019 |
| BURWICK, AMANDA |
EF-10898 |
1 |
99.00 |
4815********2369 |
112393 |
07/01/2019 |
| BYRNE, MICHAEL |
EF-06987 |
1 |
59.00 |
3717*******1006 |
123214 |
07/01/2019 |
| CALDERON, CHRISTOPHER |
EF-09406 |
1 |
30.00 |
4815********4171 |
112392 |
07/01/2019 |
| CALDERON, CHRISTY |
EF-05081 |
1 |
30.00 |
4815********9605 |
162099 |
07/01/2019 |
| CALERA, RAYMOND |
EF-12069 |
1 |
40.00 |
5110********8246 |
043158 |
07/01/2019 |
| CARDENO, SONYA |
EF-06523 |
1 |
60.00 |
4833********6930 |
032907 |
07/01/2019 |
| CARLOZZI, DIANA |
EF-00441 |
1 |
46.47 |
5378********6337 |
08013Z |
07/01/2019 |
| CARLOZZI, MARK |
EF-00440 |
1 |
55.74 |
5378********6337 |
08010Z |
07/01/2019 |
| CARNINE, CHERYL |
EF-04852 |
1 |
29.00 |
3767*******4004 |
144658 |
07/01/2019 |
| CARTER, DAN |
EF-07329 |
1 |
30.00 |
4246********6342 |
001788 |
07/01/2019 |
| CASTRO, HECTOR |
EF-12418 |
1 |
30.00 |
4342********1344 |
029343 |
07/01/2019 |
| CASTRO, SOCORRO |
EF-10186 |
1 |
59.00 |
4366********3445 |
025223 |
07/01/2019 |
| CELEDON, ELSA |
EF-12379 |
1 |
29.00 |
4833********4858 |
032907 |
07/01/2019 |
| CENTENO, MARIAH |
EF-12139 |
1 |
29.00 |
4342********9627 |
098063 |
07/01/2019 |
| CHAMERKCHANG, ERICA |
EF-10001 |
1 |
30.00 |
4060********5582 |
08013B |
07/01/2019 |
| CHANGING TIDES, ACCOUNT 1 |
EF-10550 |
1 |
30.00 |
4856********3557 |
001707 |
07/01/2019 |
| CHANGING TIDES, ACCOUNT 2 |
EF-10553 |
1 |
30.00 |
4856********3557 |
001883 |
07/01/2019 |
| CHANGING TIDES, ACCOUNT 3 |
EF-10555 |
1 |
30.00 |
4856********3557 |
001887 |
07/01/2019 |
| CHANGING TIDES, ACCOUNT 4 |
EF-10544 |
1 |
30.00 |
4856********3557 |
001794 |
07/01/2019 |
| CHANGING TIDES, ACCOUNT 5 |
EF-10557 |
1 |
30.00 |
4856********3557 |
001771 |
07/01/2019 |
| CHANGING TIDES, BERKELY |
EF-10554 |
1 |
30.00 |
4856********3557 |
001699 |
07/01/2019 |
| CHITTENDEN, CRAIG |
EF-10317 |
1 |
65.00 |
4037********9272 |
601092 |
07/01/2019 |
| CLAUDE, LISA |
EF-10301 |
1 |
25.00 |
4147********9709 |
001886 |
07/01/2019 |
| CLAUDE, TOBY |
EF-10300 |
1 |
25.00 |
4147********9709 |
001698 |
07/01/2019 |
| COLE, SEAN |
EF-12449 |
1 |
30.00 |
4736********6059 |
032907 |
07/01/2019 |
| CONNELL, KELLY |
EF-10045 |
1 |
30.00 |
4856********8389 |
001701 |
07/01/2019 |
| CONTERNO, JONI |
EF-09790 |
1 |
35.00 |
4427********3044 |
042907 |
07/01/2019 |
| CORTES, JORGE |
EF-10861 |
1 |
128.00 |
4400********6419 |
09987D |
07/01/2019 |
| COVARRUBIAS, JAHAIRA |
EF-12438 |
1 |
30.00 |
4342********9980 |
072456 |
07/01/2019 |
| DAJAY, DAN |
EF-11120 |
1 |
24.50 |
4400********9275 |
03828D |
07/01/2019 |
| DANTE, NURIS |
EF-10953 |
1 |
39.00 |
4427********2593 |
042907 |
07/01/2019 |
| DELACRUZ, DOREEN |
EF-11134 |
1 |
39.00 |
4730********3275 |
775848 |
07/01/2019 |
| DIAMOND, TERI |
EF-12475 |
1 |
25.00 |
4147********4054 |
08026C |
07/01/2019 |
| DIAZ, ALEXSA |
EF-12424 |
1 |
29.00 |
4266********1963 |
08026C |
07/01/2019 |
| DIAZ, MARIBEL |
EF-12023 |
1 |
30.00 |
4833********8097 |
042907 |
07/01/2019 |
| DOHERTY, MAGGIE |
EF-10217 |
1 |
63.75 |
4266********1795 |
08031A |
07/01/2019 |
| DOHERTY, TOMMY |
EF-06229 |
1 |
63.75 |
4266********1795 |
08032A |
07/01/2019 |
| DOUDA, TRICIA |
EF-11011 |
1 |
54.95 |
5424********8971 |
38678P |
07/01/2019 |
| DOUGHERTY, MICHELE |
EF-05108 |
1 |
30.00 |
5213********5354 |
00144P |
07/01/2019 |
| DOWLER, FRED |
EF-08578 |
1 |
15.00 |
6011********7717 |
00100R |
07/01/2019 |
| DUNCAN, BRYAN |
EF-12078 |
1 |
25.00 |
3795*******2007 |
107620 |
07/01/2019 |
| DUSSAULT, NANCY |
EF-10287 |
1 |
30.00 |
5466********8765 |
38776P |
07/01/2019 |
| EDWARDS, CHRIS |
EF-05111 |
1 |
30.00 |
4833********9362 |
042907 |
07/01/2019 |
| ELBERT, ERIC |
EF-10395 |
1 |
39.00 |
4833********1547 |
042907 |
07/01/2019 |
| ELLIS, LINDA |
EF-04630 |
1 |
19.00 |
4100********1266 |
44432G |
07/01/2019 |
| ELLIS, RICHARD |
EF-05197 |
1 |
19.00 |
4100********1266 |
44418G |
07/01/2019 |
| ESCURRA, HEIDI |
EF-05142 |
1 |
60.00 |
3728*******4000 |
122842 |
07/01/2019 |
| ESQUIVEL, SAM |
EF-12285 |
1 |
30.00 |
4342********2074 |
032924 |
07/01/2019 |
| ETHEIER, JANNAE |
EF-08313 |
1 |
30.00 |
5110********8745 |
043159 |
07/01/2019 |
| FELIPE, ANDY |
EF-12082 |
1 |
25.00 |
4833********3671 |
042907 |
07/01/2019 |
| FIGUEROA, ISAIAH |
EF-12451 |
1 |
24.50 |
4431********1081 |
042909 |
07/01/2019 |
| FIRE, ROBERT |
EF-12435 |
1 |
25.00 |
4100********7171 |
44571D |
07/01/2019 |
| FIRES, WENDY |
EF-12077 |
1 |
25.00 |
4100********0376 |
44640D |
07/01/2019 |
| FISHER, CRAIG |
EF-12492 |
1 |
25.00 |
3712*******1005 |
109561 |
07/01/2019 |
| FLAHERTY, ROBERT |
EF-10696 |
1 |
30.00 |
5466********0055 |
38873Z |
07/01/2019 |
| FLAHERTY, SUZANNE |
EF-02115 |
1 |
30.00 |
5466********0055 |
38956Z |
07/01/2019 |
| FONSECA, SAMARA |
EF-12456 |
1 |
24.50 |
4431********1081 |
042910 |
07/01/2019 |
| FRANCOEUR, CAROLE |
EF-11088 |
1 |
49.00 |
4147********8880 |
08045D |
07/01/2019 |
| FREEMAN, PATRICIA |
EF-07805 |
1 |
30.00 |
3767*******6007 |
187616 |
07/01/2019 |
| GARCIA, ASHLEY |
EF-10547 |
1 |
59.00 |
4833********3772 |
042907 |
07/01/2019 |
| GARCIA, JOHN |
EF-10647 |
1 |
129.00 |
4833********1221 |
052907 |
07/01/2019 |
| GARCIA, JOSEPH |
EF-12087 |
1 |
25.00 |
4815********8399 |
192598 |
07/01/2019 |
| GARCIA, MARISSA |
EF-12076 |
1 |
25.00 |
4815********8399 |
192598 |
07/01/2019 |
| GILLAM, JACOB |
EF-10666 |
1 |
29.00 |
4000********5301 |
370685 |
07/01/2019 |
| GILLETT, ROBBY |
EF-11101 |
1 |
24.50 |
4815********9990 |
162494 |
07/01/2019 |
| GILMOUR, MICHELE |
EF-09394 |
1 |
30.00 |
4342********0194 |
078129 |
07/01/2019 |
| GOLDFARB, MARY JANE |
EF-11063 |
1 |
30.00 |
4833********8234 |
052907 |
07/01/2019 |
| GRAINGER, THOMAS |
EF-00109 |
1 |
10.00 |
4465********7442 |
001725 |
07/01/2019 |
| GREER, FELOR |
EF-11070 |
1 |
10.00 |
4100********1088 |
44807D |
07/01/2019 |
| GRIPP, RYAN |
EF-10427 |
1 |
29.00 |
5248********8659 |
00172B |
07/01/2019 |
| GROFF, JOANN |
EF-12416 |
1 |
24.50 |
4815********9990 |
102895 |
07/01/2019 |
| GUERRERO, SEBASTIAN |
EF-12111 |
1 |
20.00 |
4427********5559 |
052907 |
07/01/2019 |
| GUTIERREZ, BETH |
EF-10065 |
1 |
30.00 |
4400********1711 |
09671D |
07/01/2019 |
| GUTIERREZ, STEVE |
EF-11142 |
1 |
30.00 |
4833********6692 |
052907 |
07/01/2019 |
| HAFFNER, MELINDA |
EF-07322 |
1 |
30.00 |
6011********1862 |
00131Q |
07/01/2019 |
| HAGIWARA, STEPHANIE |
EF-10714 |
1 |
28.00 |
5410********4414 |
39179P |
07/01/2019 |
| HAINO, MEGHAN |
EF-10859 |
1 |
59.00 |
4347********8553 |
052907 |
07/01/2019 |
| HALEY, BOB |
EF-10722 |
1 |
29.00 |
4833********2715 |
052907 |
07/01/2019 |
| HAMER, JACLYN |
EF-12422 |
1 |
25.00 |
5466********5767 |
08069Z |
07/01/2019 |
| HASKINS, JAMES |
EF-10966 |
1 |
30.00 |
4815********2256 |
102991 |
07/01/2019 |
| HATCH, KAREN |
EF-12448 |
1 |
25.00 |
4400********4940 |
01995D |
07/01/2019 |
| HATCHER, PAUL |
EF-03372 |
1 |
60.00 |
4388********4058 |
08066C |
07/01/2019 |
| HATCHER, RUTH |
EF-10452 |
1 |
60.00 |
4388********4058 |
08066C |
07/01/2019 |
| HAVIAROVA, IVANA |
EF-11033 |
1 |
30.00 |
4266********3603 |
08067B |
07/01/2019 |
| HAYES, JAMES |
EF-10334 |
1 |
60.00 |
5178********5520 |
08074Z |
07/01/2019 |
| HEDRICK, SUSAN |
EF-09973 |
1 |
30.00 |
4868********8401 |
041418 |
07/01/2019 |
| HEDRICK, WILLIAM |
EF-10379 |
1 |
30.00 |
4868********8401 |
041418 |
07/01/2019 |
| HEERY, REXTON |
EF-12432 |
1 |
49.00 |
4791********5870 |
080726 |
07/01/2019 |
| HERNANDEZ, JORGE |
EF-10894 |
1 |
29.00 |
4400********0088 |
02269B |
07/01/2019 |
| HERNANDEZ, JOSE |
EF-10950 |
1 |
24.50 |
5175********0081 |
182893 |
07/01/2019 |
| HERNANDEZ, LILY |
EF-12421 |
1 |
29.00 |
4347********5630 |
052907 |
07/01/2019 |
| HESS, DONOVAN |
EF-12066 |
1 |
49.00 |
4120********3366 |
001805 |
07/01/2019 |
| HIGASHI, ED |
EF-01275 |
1 |
60.00 |
4730********4575 |
777186 |
07/01/2019 |
| HINDE, KELLY |
EF-02938 |
1 |
30.00 |
4465********7528 |
001755 |
07/01/2019 |
| HOLDEN, CHRISTOPHER |
EF-12464 |
1 |
50.00 |
4147********9346 |
08074C |
07/01/2019 |
| HOLLAMBY, THOMAS |
EF-05694 |
1 |
59.00 |
4147********4096 |
08069C |
07/01/2019 |
| HOWARD, JOEL |
EF-08026 |
1 |
30.00 |
4465********7528 |
001925 |
07/01/2019 |
| HUNNICUTT, AMY |
EF-10667 |
1 |
30.00 |
4833********3859 |
052907 |
07/01/2019 |
| HUNTER, MARTINE |
EF-10905 |
1 |
99.00 |
5175********0249 |
102691 |
07/01/2019 |
| HUTCHINS, ERIC |
EF-05223 |
1 |
30.00 |
4815********6175 |
182096 |
07/01/2019 |
| ISLAS, FABIAN |
EF-09719 |
1 |
59.00 |
4100********7276 |
45016G |
07/01/2019 |
| JACKSON, RONALD |
EF-09502 |
1 |
69.00 |
3727*******1037 |
169866 |
07/01/2019 |
| JAHNKE, KEVIN |
EF-00094 |
1 |
60.89 |
6011********8753 |
00140R |
07/01/2019 |
| JELLOIAN, MATT |
EF-12084 |
1 |
10.00 |
5198********9502 |
669799 |
07/01/2019 |
| JERMYN, LAURA |
EF-11077 |
1 |
29.00 |
4833********1269 |
052907 |
07/01/2019 |
| JOHNSON, SEAN |
EF-12036 |
1 |
25.00 |
5110********2209 |
043200 |
07/01/2019 |
| JONES, LARRY |
EF-11087 |
1 |
29.00 |
4000********4057 |
151967 |
07/01/2019 |
| JONES, TAMARA |
EF-10762 |
1 |
59.86 |
3725*******5007 |
120239 |
07/01/2019 |
| KARR, BILL |
EF-12189 |
1 |
29.00 |
4417********1144 |
08079C |
07/01/2019 |
| KAUFMANN, BARBARA |
EF-12140 |
1 |
25.00 |
4100********8503 |
45057G |
07/01/2019 |
| KAUFMANN, JAMES |
EF-07773 |
1 |
10.00 |
4100********8617 |
45071G |
07/01/2019 |
| KEENE, LANI |
EF-12126 |
1 |
123.50 |
4366********9506 |
024944 |
07/01/2019 |
| KEENE, LUKE |
EF-11137 |
1 |
24.50 |
4366********9506 |
025448 |
07/01/2019 |
| KELLY, SEAN |
EF-12382 |
1 |
29.00 |
4000********5406 |
726290 |
07/01/2019 |
| KINKADE, JUDY |
EF-06489 |
1 |
99.00 |
5424********8465 |
39540P |
07/01/2019 |
| KISS, CASSEY |
EF-12005 |
1 |
24.50 |
3791*******1003 |
156342 |
07/01/2019 |
| KISS, NOBERT |
EF-12006 |
1 |
24.50 |
3791*******1003 |
193230 |
07/01/2019 |
| KLEVECKA, KIKO |
EF-10472 |
1 |
30.00 |
4266********4977 |
08087B |
07/01/2019 |
| KUGLER, CHRISTOPHER |
EF-10984 |
1 |
39.00 |
4552********7663 |
H66894 |
07/01/2019 |
| LABELLARTI, JANELLE |
EF-12120 |
1 |
30.00 |
4833********2340 |
062907 |
07/01/2019 |
| LACKEY, SETH |
EF-09186 |
1 |
30.00 |
4388********6835 |
08091D |
07/01/2019 |
| LAIDIG, CRAIG |
EF-08834 |
1 |
59.00 |
4400********2230 |
04972A |
07/01/2019 |
| LANCASTER, CAITLIN |
EF-12310 |
1 |
29.00 |
4347********2848 |
062907 |
07/01/2019 |
| LAPOINTE, MICHELLE |
EF-06603 |
1 |
66.04 |
5178********6115 |
092164 |
07/01/2019 |
| LAPORTE, JOE |
EF-02785 |
1 |
24.96 |
6011********2444 |
00131R |
07/01/2019 |
| LAPORTE, MARGIE |
EF-12110 |
1 |
74.86 |
6011********2444 |
00104R |
07/01/2019 |
| LARA, MERCEDES |
EF-08591 |
1 |
30.00 |
4833********7129 |
062907 |
07/01/2019 |
| LARSON, TINA |
EF-10292 |
1 |
25.00 |
4833********7223 |
062907 |
07/01/2019 |
| LEIBRIED, TED |
EF-12308 |
1 |
29.00 |
4147********3601 |
08093C |
07/01/2019 |
| LEMKE, KATIE |
EF-10822 |
1 |
60.00 |
3712*******2001 |
102019 |
07/01/2019 |
| LESTER, MIKE |
EF-12453 |
1 |
25.00 |
4147********4054 |
08093C |
07/01/2019 |
| LEVINS, KEVIN |
EF-10225 |
1 |
30.00 |
4552********0355 |
H65993 |
07/01/2019 |
| LICHTBACH, ERIC |
EF-12388 |
1 |
25.00 |
5452********3592 |
08099P |
07/01/2019 |
| LOERA, MONICA |
EF-08166 |
1 |
30.00 |
4478********3915 |
769297 |
07/01/2019 |
| LOPEZ, ALEX |
EF-12367 |
1 |
25.00 |
4347********6104 |
062907 |
07/01/2019 |
| LOPEZ, DANIEL |
EF-10556 |
1 |
30.00 |
5464********8350 |
062139 |
07/01/2019 |
| LOPEZ, DEBORAH |
EF-10247 |
1 |
59.00 |
5110********5224 |
043201 |
07/01/2019 |
| LOPEZ, LISA |
EF-04794 |
1 |
29.00 |
3767*******4004 |
162371 |
07/01/2019 |
| LORETO, MIGUEL |
EF-12354 |
1 |
99.00 |
4815********2369 |
112393 |
07/01/2019 |
| LOSEY, MICHELE |
EF-10575 |
1 |
29.00 |
4411********0712 |
062907 |
07/01/2019 |
| LOSEY, SAVANNAH |
EF-10571 |
1 |
29.00 |
4411********0712 |
062907 |
07/01/2019 |
| LOTTOR, ELISA |
EF-06262 |
1 |
63.98 |
4147********3622 |
06052D |
07/01/2019 |
| LOTTOR, MIKE |
EF-00366 |
1 |
50.59 |
4147********3622 |
00564D |
07/01/2019 |
| LUBISICH, THOMAS |
EF-05166 |
1 |
30.00 |
4342********8287 |
001733 |
07/01/2019 |
| LUNA, CHRIS |
EF-08907 |
1 |
30.00 |
4306********2785 |
042936 |
07/01/2019 |
| MAGANA, JAMIE |
EF-10154 |
1 |
37.00 |
4833********4017 |
062907 |
07/01/2019 |
| MANIZZA, DENNIS |
EF-12115 |
1 |
66.04 |
5466********5670 |
39971P |
07/01/2019 |
| MANN, CHRISTINE |
EF-04227 |
1 |
30.00 |
4147********8763 |
001841 |
07/01/2019 |
| MAROIS, SAMANTHA |
EF-10161 |
1 |
37.00 |
4465********0904 |
001970 |
07/01/2019 |
| MARQUEZ, JOEY |
EF-10885 |
1 |
30.00 |
4833********5865 |
072907 |
07/01/2019 |
| MARQUEZ, ROBERT |
EF-10640 |
1 |
60.00 |
4833********0877 |
072907 |
07/01/2019 |
| MARTINEZ, EILEEN |
EF-12067 |
1 |
39.00 |
4750********0352 |
072907 |
07/01/2019 |
| MARTINEZ, GILL |
EF-12019 |
1 |
29.00 |
4750********0352 |
072907 |
07/01/2019 |
| MARTINEZ, JASON |
EF-12131 |
1 |
30.00 |
4000********3250 |
726300 |
07/01/2019 |
| MARTINEZ, PETE |
EF-10407 |
1 |
69.00 |
4833********4995 |
072907 |
07/01/2019 |
| MAVROPOULOS, JASON |
EF-10403 |
1 |
69.00 |
4060********3792 |
08116B |
07/01/2019 |
| MAYEDA, ERIC |
EF-10890 |
1 |
30.00 |
5178********3586 |
08125Z |
07/01/2019 |
| MAYER, MICHAEL |
EF-10437 |
1 |
63.00 |
4815********0454 |
102794 |
07/01/2019 |
| MCALLISTER, THOMAS |
EF-12125 |
1 |
25.00 |
5466********5958 |
40110P |
07/01/2019 |
| MCCAULEY, KATHERINE |
EF-06511 |
1 |
59.00 |
4366********0261 |
022357 |
07/01/2019 |
| MCGINNIS, NANCY |
EF-11048 |
1 |
15.00 |
4266********6962 |
08119C |
07/01/2019 |
| MCGRATH, NEIL |
EF-10456 |
1 |
30.00 |
4815********9334 |
182098 |
07/01/2019 |
| MCGREEVY, TYLER |
EF-12004 |
1 |
25.00 |
4147********6506 |
08118D |
07/01/2019 |
| MCKINNEY, JOHN JR. |
EF-07895 |
1 |
69.00 |
3727*******3052 |
125121 |
07/01/2019 |
| MEJIA, VICONTE |
EF-11004 |
1 |
29.00 |
4815********6085 |
182099 |
07/01/2019 |
| MENDEZ, SHADA |
EF-11040 |
1 |
20.00 |
4833********2925 |
072907 |
07/01/2019 |
| MERCHANC, MARTIN |
EF-12136 |
1 |
49.00 |
5205********8009 |
069670 |
07/01/2019 |
| MERRITT-HICKLIN, ELIZABETH |
EF-11061 |
1 |
39.00 |
4815********9489 |
182190 |
07/01/2019 |
| MICHELS, RENE |
EF-04846 |
1 |
65.01 |
5178********2148 |
092169 |
07/01/2019 |
| MILLER, BRANDON |
EF-10498 |
1 |
60.00 |
4815********3727 |
182193 |
07/01/2019 |
| MILLER, PAM |
EF-10815 |
1 |
59.00 |
4147********1805 |
08130C |
07/01/2019 |
| MILLER, ROBERT |
EF-10874 |
1 |
128.00 |
4000********0452 |
370705 |
07/01/2019 |
| MILLER, SPARKY MEREDITH |
EF-10973 |
1 |
24.00 |
5466********6238 |
40249P |
07/01/2019 |
| MITCHEL, MICHELLE |
EF-10267 |
1 |
30.00 |
5464********7951 |
062197 |
07/01/2019 |
| MITCHELL, MARIEE |
EF-10337 |
1 |
66.04 |
3795*******2007 |
125584 |
07/01/2019 |
| MIZE, RAY DEAN |
EF-10924 |
1 |
78.00 |
3728*******4000 |
142880 |
07/01/2019 |
| MORAGA, KATHRYN |
EF-12313 |
1 |
25.00 |
5178********4716 |
08135B |
07/01/2019 |
| MORENO, RAFAEL |
EF-10862 |
1 |
128.00 |
5491********2915 |
026250 |
07/01/2019 |
| MORETT, YESENIA |
EF-10769 |
1 |
30.00 |
4259********0505 |
012970 |
07/01/2019 |
| MOSQUEDA, RAUL |
EF-12162 |
1 |
10.00 |
4266********2530 |
08126B |
07/01/2019 |
| MOUSSELLI, BONNIE |
EF-10889 |
1 |
60.00 |
4342********7659 |
053446 |
07/01/2019 |
| MULLEN, MARY |
EF-12032 |
1 |
29.00 |
4266********0943 |
08129B |
07/01/2019 |
| NARANJO, HUGO |
EF-12105 |
1 |
69.00 |
4465********8963 |
001858 |
07/01/2019 |
| NARARRO, CLAUDIA |
EF-09926 |
1 |
69.00 |
5403********5121 |
282007 |
07/01/2019 |
| NAVA, ELSA |
EF-10790 |
1 |
39.00 |
4427********5559 |
072907 |
07/01/2019 |
| NAVA, SANDRA |
EF-10781 |
1 |
39.00 |
5491********4757 |
092179 |
07/01/2019 |
| NEILSON, TEGWYN |
EF-10350 |
1 |
30.00 |
4833********9769 |
072907 |
07/01/2019 |
| NOONE, CHARLES |
EF-05135 |
1 |
30.00 |
4400********0655 |
09167D |
07/01/2019 |
| NORMAN, GREG |
EF-10820 |
1 |
69.00 |
4815********6225 |
162791 |
07/01/2019 |
| NUNEZ, DANIEL |
EF-10215 |
1 |
22.00 |
4342********7260 |
038339 |
07/01/2019 |
| NUNEZ, ESMERALDA |
EF-11111 |
1 |
24.50 |
5573********7562 |
43202B |
07/01/2019 |
| NUNEZ, NANCY |
EF-12085 |
1 |
25.00 |
4815********8399 |
192598 |
07/01/2019 |
| OKEEFE, JOHN |
EF-03161 |
1 |
19.00 |
5466********3395 |
40374P |
07/01/2019 |
| ONDERKO, STEVE |
EF-10949 |
1 |
39.00 |
4815********8430 |
162793 |
07/01/2019 |
| ONTIVEROS, JACQUELINE |
EF-10974 |
1 |
24.50 |
4347********4053 |
072907 |
07/01/2019 |
| ONTIVEROS, SAMANTHA |
EF-10969 |
1 |
24.50 |
4347********4053 |
072907 |
07/01/2019 |
| OROZCO, CARLOS |
EF-10745 |
1 |
30.00 |
4833********3927 |
082907 |
07/01/2019 |
| ORTEGA, ENRIQUE |
EF-05300 |
1 |
60.00 |
4400********4765 |
08869D |
07/01/2019 |
| ORTIZ, STACY |
EF-10839 |
1 |
36.00 |
4833********6823 |
082907 |
07/01/2019 |
| OSMAN, WILLIAM |
EF-12089 |
1 |
25.00 |
6011********4217 |
00167R |
07/01/2019 |
| PANELLI, JEAN |
EF-05147 |
1 |
61.00 |
5424********0464 |
40541Y |
07/01/2019 |
| PATTERSON, LOUISE |
EF-10731 |
1 |
39.00 |
6011********6672 |
00129P |
07/01/2019 |
| PECH, MARINA |
EF-07437 |
1 |
30.00 |
4342********8650 |
094933 |
07/01/2019 |
| PEDRAZA, PATRICK |
EF-10902 |
1 |
99.00 |
4000********4373 |
574834 |
07/01/2019 |
| PEREIRA, JACQUELINE |
EF-12356 |
1 |
59.00 |
5403********7252 |
062938 |
07/01/2019 |
| PETTIBONE, LIZ |
EF-10268 |
1 |
30.00 |
4411********3007 |
082907 |
07/01/2019 |
| POLASKI, MATT |
EF-10991 |
1 |
29.00 |
5178********2822 |
08159Z |
07/01/2019 |
| POULSON, DONNA |
EF-12040 |
1 |
36.00 |
4270********8139 |
001915 |
07/01/2019 |
| POULSON, PETER |
EF-10851 |
1 |
66.04 |
4270********8139 |
001878 |
07/01/2019 |
| POWELL, ERIN |
EF-10979 |
1 |
24.50 |
5198********9358 |
669800 |
07/01/2019 |
| POWELL, JUSTINE |
EF-12305 |
1 |
29.00 |
4100********3787 |
46058D |
07/01/2019 |
| PRAISWATER, JOHN |
EF-10143 |
1 |
24.00 |
4388********2082 |
08156C |
07/01/2019 |
| PREZE, MANUAL |
EF-12003 |
1 |
25.00 |
4342********6863 |
078954 |
07/01/2019 |
| PRICE, JERALD |
EF-09482 |
1 |
30.00 |
4342********4928 |
069605 |
07/01/2019 |
| PURE RECOVERY, ACCT 1 |
EF-12390 |
1 |
25.00 |
4100********5649 |
46044G |
07/01/2019 |
| PURE RECOVERY, ACCT 10 |
EF-12399 |
1 |
25.00 |
4100********5649 |
46100G |
07/01/2019 |
| PURE RECOVERY, ACCT 2 |
EF-12391 |
1 |
25.00 |
4100********5649 |
46225G |
07/01/2019 |
| PURE RECOVERY, ACCT 3 |
EF-12392 |
1 |
25.00 |
4100********5649 |
46197G |
07/01/2019 |
| PURE RECOVERY, ACCT 4 |
EF-12393 |
1 |
25.00 |
4100********5649 |
46169G |
07/01/2019 |
| PURE RECOVERY, ACCT 5 |
EF-12394 |
1 |
25.00 |
4100********5649 |
46281G |
07/01/2019 |
| PURE RECOVERY, ACCT 6 |
EF-12395 |
1 |
25.00 |
4100********5649 |
46156G |
07/01/2019 |
| PURE RECOVERY, ACCT 7 |
EF-12396 |
1 |
25.00 |
4100********5649 |
46267G |
07/01/2019 |
| PURE RECOVERY, ACCT 8 |
EF-12397 |
1 |
25.00 |
4100********5649 |
46239G |
07/01/2019 |
| PURE RECOVERY, ACCT 9 |
EF-12398 |
1 |
25.00 |
4100********5649 |
46295G |
07/01/2019 |
| QUINTANA, DANIEL |
EF-06055 |
1 |
30.00 |
4833********1959 |
082907 |
07/01/2019 |
| QUINTANA, FRANK |
EF-11071 |
1 |
29.00 |
5403********6984 |
289235 |
07/01/2019 |
| RAINWATER, GARY |
EF-04661 |
1 |
60.00 |
4417********8228 |
08165C |
07/01/2019 |
| RAMOS, JESSE |
EF-10985 |
1 |
24.50 |
4366********0463 |
013684 |
07/01/2019 |
| RAMOS, SAUL |
EF-12406 |
1 |
29.00 |
4833********5255 |
092907 |
07/01/2019 |
| RASP, DAN |
EF-12318 |
1 |
25.00 |
4856********0581 |
001894 |
07/01/2019 |
| REBER, GEORGE |
EF-08453 |
1 |
30.00 |
4815********6932 |
112790 |
07/01/2019 |
| REEDER, CHRIS |
EF-12457 |
1 |
30.00 |
5466********0394 |
40930Y |
07/01/2019 |
| REESE, MARK |
EF-11018 |
1 |
30.00 |
4147********9787 |
08175C |
07/01/2019 |
| REID, CARRI |
EF-10113 |
1 |
30.00 |
5243********0678 |
00146P |
07/01/2019 |
| RICE, DIANE |
EF-10845 |
1 |
30.00 |
4317********4069 |
612144 |
07/01/2019 |
| RITTENHOUSE, FRANK |
EF-12041 |
1 |
25.00 |
4000********0952 |
370716 |
07/01/2019 |
| ROBERTS, CINDY |
EF-12343 |
1 |
29.00 |
4465********0575 |
001115 |
07/01/2019 |
| RODRIGUEZ, JENNIFER |
EF-09685 |
1 |
59.00 |
4815********2781 |
112795 |
07/01/2019 |
| RODRIGUEZ, PABLO |
EF-12113 |
1 |
39.00 |
4366********9576 |
015523 |
07/01/2019 |
| ROGERS, KATHLEEN |
EF-10997 |
1 |
29.00 |
4342********4800 |
097971 |
07/01/2019 |
| ROLLINS, DON |
EF-07724 |
1 |
28.00 |
4856********0309 |
001937 |
07/01/2019 |
| ROMAS, DON |
EF-11065 |
1 |
29.00 |
6011********4228 |
00191R |
07/01/2019 |
| ROSALES, MICHAELLA |
EF-10136 |
1 |
29.00 |
5110********6242 |
043204 |
07/01/2019 |
| ROSALES, RAPHAELLA |
EF-11072 |
1 |
29.00 |
5110********2946 |
043204 |
07/01/2019 |
| ROSENTHAL, WINDY |
EF-07353 |
1 |
30.00 |
4147********7587 |
08185C |
07/01/2019 |
| ROXAS, JONATHAN |
EF-10594 |
1 |
30.00 |
4000********2752 |
574843 |
07/01/2019 |
| RUBIN, DAVID |
EF-06069 |
1 |
30.00 |
4193********5003 |
08189G |
07/01/2019 |
| RUBIN, JACQUELINE |
EF-03504 |
1 |
30.00 |
4193********5003 |
08190G |
07/01/2019 |
| SALAS, SYLVIA |
EF-09231 |
1 |
30.00 |
4431********9216 |
042914 |
07/01/2019 |
| SALINAS, CINDY |
EF-12376 |
1 |
64.00 |
4815********9900 |
192796 |
07/01/2019 |
| SALINAS, JACKSON |
EF-11122 |
1 |
64.00 |
4815********9900 |
192796 |
07/01/2019 |
| SANDOVAL, MARK |
EF-12433 |
1 |
25.00 |
5409********0282 |
092185 |
07/01/2019 |
| SANDOVAL, RICARDO |
EF-12329 |
1 |
60.00 |
4342********1313 |
055601 |
07/01/2019 |
| SCHLONSKY, JACK |
EF-12186 |
1 |
49.00 |
5178********9924 |
08194B |
07/01/2019 |
| SETO, ADA |
EF-01840 |
1 |
30.00 |
4153********5284 |
031018 |
07/01/2019 |
| SHANAHAN, PATRICK |
EF-12020 |
1 |
60.00 |
4833********4071 |
092907 |
07/01/2019 |
| SHORE, LAURA |
EF-05105 |
1 |
50.59 |
4802********8884 |
025716 |
07/01/2019 |
| SHORE, MICHAEL |
EF-12465 |
1 |
60.89 |
4802********8884 |
028495 |
07/01/2019 |
| SIKONIA, STEVEN |
EF-09573 |
1 |
30.00 |
4342********0521 |
031159 |
07/01/2019 |
| SIMENTAL, EDGAR |
EF-12043 |
1 |
25.00 |
4833********3285 |
092907 |
07/01/2019 |
| SIMON, AISHA |
EF-12443 |
1 |
39.00 |
4411********0679 |
092907 |
07/01/2019 |
| SLAVIN, ROBERT |
EF-08730 |
1 |
59.00 |
3715*******3017 |
185861 |
07/01/2019 |
| SNEE, JAMIE |
EF-01613 |
1 |
64.99 |
3728*******3009 |
125642 |
07/01/2019 |
| SOLER, HELENA |
EF-11005 |
1 |
39.00 |
4147********3369 |
08187D |
07/01/2019 |
| SORINAO, KATT |
EF-09397 |
1 |
30.00 |
4733********7649 |
042939 |
07/01/2019 |
| SPENCE, KATIE |
EF-10780 |
1 |
45.00 |
4342********0847 |
057155 |
07/01/2019 |
| STEELE, RALPH |
EF-12444 |
1 |
29.00 |
4465********1613 |
001843 |
07/01/2019 |
| STEIN, MARC |
EF-09996 |
1 |
62.95 |
4400********3488 |
05250D |
07/01/2019 |
| STEIN, SYLVIA |
EF-09921 |
1 |
50.59 |
4400********3488 |
06768D |
07/01/2019 |
| STEVENS, MARK |
EF-10665 |
1 |
29.00 |
4478********4229 |
793136 |
07/01/2019 |
| STUDEBAKER, SUSAN |
EF-08474 |
1 |
69.00 |
4815********9658 |
162790 |
07/01/2019 |
| SUAREZ, MARISA |
EF-12130 |
1 |
25.00 |
4833********1334 |
092907 |
07/01/2019 |
| SULLIVAN, DANA |
EF-07148 |
1 |
30.00 |
5466********2729 |
41278P |
07/01/2019 |
| SULLIVAN, JOHN |
EF-12073 |
1 |
25.00 |
5524********7197 |
08197P |
07/01/2019 |
| SWITZKY, ANGELA |
EF-11106 |
1 |
29.00 |
4388********2188 |
08207D |
07/01/2019 |
| SYVERUD, BRADLEY |
EF-12436 |
1 |
25.00 |
4411********4362 |
002907 |
07/01/2019 |
| TAMANAHA, RIKI |
EF-10242 |
1 |
65.00 |
4815********4240 |
162793 |
07/01/2019 |
| TARDIFF, DARLENE |
EF-12187 |
1 |
39.00 |
4342********1025 |
074404 |
07/01/2019 |
| TAYLOR, BRYCE |
EF-10694 |
1 |
20.00 |
4147********9371 |
08199A |
07/01/2019 |
| TAYLOR, DOUGLAS |
EF-10707 |
1 |
29.00 |
4147********9371 |
08203A |
07/01/2019 |
| TAYLOR, KAREN |
EF-10701 |
1 |
20.00 |
4147********9371 |
08203A |
07/01/2019 |
| TEBO, GREG |
EF-10855 |
1 |
36.00 |
4246********5305 |
08200G |
07/01/2019 |
| TEBO, JULIE |
EF-10854 |
1 |
36.00 |
4246********5305 |
08207G |
07/01/2019 |
| THARP, MIKE |
EF-10719 |
1 |
75.99 |
4366********2635 |
028642 |
07/01/2019 |
| THOMPSON, TRACY |
EF-10286 |
1 |
30.00 |
5524********9207 |
08123S |
07/01/2019 |
| TOLLE, PATTY |
EF-10915 |
1 |
69.00 |
5262********4159 |
297019 |
07/01/2019 |
| TOPETE, LALO |
EF-12447 |
1 |
30.00 |
4259********0505 |
017690 |
07/01/2019 |
| TORRALBA, MAI |
EF-10044 |
1 |
30.00 |
4388********6835 |
08204D |
07/01/2019 |
| URQUIDEZ KNISLE, AMANDA |
EF-11112 |
1 |
20.00 |
4833********2925 |
002907 |
07/01/2019 |
| VANBURKLEO, MEGAN |
EF-12350 |
1 |
39.00 |
6011********7998 |
00141R |
07/01/2019 |
| VECCHIO, JANET |
EF-12025 |
1 |
30.00 |
4147********8161 |
08215D |
07/01/2019 |
| VECCHIO, ROGER |
EF-10244 |
1 |
30.00 |
4147********8161 |
08211D |
07/01/2019 |
| VEGA, KATE |
EF-10080 |
1 |
25.00 |
4815********0149 |
112990 |
07/01/2019 |
| VELASQUEZ, JOHN |
EF-09936 |
1 |
30.00 |
3728*******5002 |
152561 |
07/01/2019 |
| VENEGAS, ALBERT |
EF-09342 |
1 |
30.00 |
4259********6730 |
051964 |
07/01/2019 |
| VERES, JIM |
EF-12283 |
1 |
30.00 |
4815********0370 |
112991 |
07/01/2019 |
| VOLK, LORI |
EF-09691 |
1 |
69.00 |
4833********5016 |
002907 |
07/01/2019 |
| WALLIS BENIT, JASON |
EF-12321 |
1 |
29.00 |
4342********2776 |
092133 |
07/01/2019 |
| WEBB, LINDA |
EF-11038 |
1 |
30.00 |
5110********3692 |
043205 |
07/01/2019 |
| WEBB, SCOTT |
EF-11045 |
1 |
30.00 |
5110********3692 |
043205 |
07/01/2019 |
| WEIR, BARBARA |
EF-09383 |
1 |
69.00 |
5369********4171 |
00106Z |
07/01/2019 |
| WEIR, EMMA |
EF-10948 |
1 |
29.00 |
5369********4171 |
00196Z |
07/01/2019 |
| WILKES, KIMBER |
EF-07996 |
1 |
30.00 |
4856********5300 |
001063 |
07/01/2019 |
| WILLIAMS, HEROLD |
EF-10405 |
1 |
30.00 |
3737*******4002 |
184302 |
07/01/2019 |
| WILLIAMS, JESSICA |
EF-08499 |
1 |
30.00 |
4000********1205 |
151998 |
07/01/2019 |
| WILLNER, JOHN |
EF-12088 |
1 |
25.00 |
4465********1412 |
001882 |
07/01/2019 |
| WILLOWS, DESMOND |
EF-12074 |
1 |
39.00 |
4819********8239 |
135695 |
07/01/2019 |
| WILSON, KELLEY |
EF-12303 |
1 |
30.00 |
5262********8400 |
998803 |
07/01/2019 |
| WILSON, STEVE |
EF-09481 |
1 |
30.00 |
5262********8400 |
301467 |
07/01/2019 |
| WOLF, WILLIAM |
EF-07719 |
1 |
59.00 |
4815********4621 |
112294 |
07/01/2019 |
| WONG, JOE |
EF-11115 |
1 |
24.50 |
4400********6009 |
09172B |
07/01/2019 |
| WOTKYNS, THOMAS |
EF-10028 |
1 |
30.00 |
5175********9909 |
132297 |
07/01/2019 |
| YOKAITUS, DON |
EF-07184 |
1 |
24.00 |
4100********2465 |
46864C |
07/01/2019 |
| YOUNG, CONNIE |
EF-09736 |
1 |
65.00 |
5178********3402 |
059674 |
07/01/2019 |
| ZOLKOVER, RONALD |
EF-06235 |
1 |
30.00 |
5178********6340 |
059679 |
07/01/2019 |
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