Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, BILL |
EF-07272 |
1 |
31.00 |
5466********2559 |
00858Z |
08/28/2019 |
| ALAIMO-MELILLO, DORIS |
EF-10683 |
1 |
114.00 |
3727*******6014 |
103430 |
08/28/2019 |
| ALLEGRETTI, JOSEPH |
EF-12371 |
1 |
29.00 |
4313********0762 |
00554D |
08/28/2019 |
| ALVA, ANTHONY |
EF-12194 |
1 |
29.00 |
4147********0089 |
00884D |
08/28/2019 |
| ANDERSEN, JEFF |
EF-10723 |
1 |
29.00 |
4400********5162 |
04936D |
08/28/2019 |
| ANGEL, ARTHUR |
EF-12202 |
1 |
30.00 |
4833********8097 |
030011 |
08/28/2019 |
| ANGUIANO, RAFAEL |
EF-12467 |
1 |
25.00 |
5312********8375 |
120603 |
08/28/2019 |
| ARMENTA, GRACE |
EF-12425 |
1 |
29.00 |
4400********6863 |
01585C |
08/28/2019 |
| ARROYAS, VAUGH |
EF-12402 |
1 |
29.00 |
4347********7618 |
040011 |
08/28/2019 |
| ASHE, HOWARD |
EF-10743 |
1 |
29.00 |
4733********4731 |
080013 |
08/28/2019 |
| ATLES, MARCES |
EF-10352 |
1 |
99.00 |
4342********0847 |
060297 |
08/28/2019 |
| AUGUSTINE, JOHN |
EF-12037 |
1 |
25.00 |
3743*******8157 |
923028 |
08/28/2019 |
| BACKER, CIARA |
EF-12244 |
1 |
25.00 |
4636********2219 |
490129 |
08/28/2019 |
| BACKER, TAMI |
EF-10782 |
1 |
29.00 |
4636********2219 |
490125 |
08/28/2019 |
| BAILEY, MICHELE |
EF-11034 |
1 |
39.00 |
4794********3030 |
940873 |
08/28/2019 |
| BAILEY, SANDRA |
EF-09961 |
1 |
37.00 |
4266********0845 |
00628C |
08/28/2019 |
| BAIRD, WILL |
EF-12247 |
1 |
39.00 |
4815********3620 |
180801 |
08/28/2019 |
| BALCEZAK, SAMANTHA |
EF-12482 |
1 |
25.00 |
4342********0646 |
003513 |
08/28/2019 |
| BAXLEY, AMANDA |
EF-10662 |
1 |
29.00 |
4388********5684 |
00905C |
08/28/2019 |
| BEACH FRONT, ACCOUNT 1 |
EF-10064 |
1 |
60.00 |
5572********0487 |
598456 |
08/28/2019 |
| BEACH FRONT, ACCOUNT 2 |
EF-11080 |
1 |
60.00 |
5572********0487 |
985722 |
08/28/2019 |
| BEACH FRONT, ACCOUNT 3 |
EF-11104 |
1 |
60.00 |
5572********0487 |
882306 |
08/28/2019 |
| BEACH FRONT, ACCOUNT 4 |
EF-11046 |
1 |
60.00 |
5572********0487 |
676157 |
08/28/2019 |
| BEANE, NAOMI |
EF-11009 |
1 |
39.00 |
4100********2894 |
49755G |
08/28/2019 |
| BECKER, MELANIE |
EF-09994 |
1 |
30.00 |
4833********2915 |
060011 |
08/28/2019 |
| BENNETT, PEGGY |
EF-07807 |
1 |
30.00 |
4270********7774 |
028054 |
08/28/2019 |
| BIRD, GAIL |
EF-10426 |
1 |
39.00 |
4400********3993 |
08168C |
08/28/2019 |
| BLOOM, SUSAN |
EF-12150 |
1 |
25.00 |
3774*******7350 |
964028 |
08/28/2019 |
| BOCKSERMAN, LORI |
EF-10639 |
1 |
38.00 |
4266********8200 |
00430B |
08/28/2019 |
| BOCTOR, ADEL |
EF-12199 |
1 |
25.00 |
4147********3008 |
00829D |
08/28/2019 |
| BONDS, LINDA |
EF-12430 |
1 |
25.00 |
4388********7596 |
00447I |
08/28/2019 |
| BONDS, PAUL |
EF-12034 |
1 |
25.00 |
4388********7596 |
00831I |
08/28/2019 |
| BOSTIC, JOHN |
EF-10903 |
1 |
37.00 |
4815********9489 |
110201 |
08/28/2019 |
| BOYD, BRIAN |
EF-12471 |
1 |
25.00 |
4563********9472 |
H02592 |
08/28/2019 |
| BROWN, BRUCE |
EF-10558 |
1 |
138.00 |
4586********9366 |
H13905 |
08/28/2019 |
| BROWN, DENNIS |
EF-09794 |
1 |
29.00 |
5237********4061 |
00513Z |
08/28/2019 |
| BROWN, KARLA |
EF-10549 |
1 |
29.00 |
4815********3220 |
120308 |
08/28/2019 |
| BROWNLOW, SARAH |
EF-08289 |
1 |
35.00 |
4833********6729 |
070011 |
08/28/2019 |
| BYRNE, MICHAEL |
EF-06987 |
1 |
29.00 |
3717*******1006 |
141981 |
08/28/2019 |
| CALERA, RAYMOND |
EF-12069 |
1 |
10.00 |
5110********8246 |
080249 |
08/28/2019 |
| CARDENO, SONYA |
EF-06523 |
1 |
30.00 |
4833********6930 |
050011 |
08/28/2019 |
| CARLOZZI, DIANA |
EF-00441 |
1 |
16.47 |
5378********6337 |
00546Z |
08/28/2019 |
| CARLOZZI, MARK |
EF-00440 |
1 |
25.74 |
5378********6337 |
00769Z |
08/28/2019 |
| CARNINE, CHERYL |
EF-04852 |
1 |
29.00 |
3767*******4004 |
187173 |
08/28/2019 |
| CASTRO, SOCORRO |
EF-10186 |
1 |
29.00 |
4366********3445 |
002235 |
08/28/2019 |
| CELEDON, ELSA |
EF-12379 |
1 |
29.00 |
4833********4858 |
080011 |
08/28/2019 |
| CENTENO, MARIAH |
EF-12139 |
1 |
29.00 |
4342********9627 |
081087 |
08/28/2019 |
| CHACON, JUSTINE |
EF-12134 |
1 |
29.00 |
4306********2518 |
080018 |
08/28/2019 |
| CHESLEY, TREVOR |
EF-12284 |
1 |
39.50 |
5110********7224 |
080257 |
08/28/2019 |
| CLAUDE, LISA |
EF-10301 |
1 |
25.00 |
4147********9709 |
028494 |
08/28/2019 |
| CLAUDE, TOBY |
EF-10300 |
1 |
25.00 |
4147********9709 |
028257 |
08/28/2019 |
| COFFEY, SANDRA |
EF-10957 |
1 |
39.00 |
4815********7134 |
120207 |
08/28/2019 |
| CONTERNO, JONI |
EF-09790 |
1 |
35.00 |
4427********3044 |
020011 |
08/28/2019 |
| COOK, LORAYNE |
EF-12182 |
1 |
29.00 |
4342********9848 |
009875 |
08/28/2019 |
| COUNRRUBINS, MARIA |
EF-11144 |
1 |
24.50 |
5178********3510 |
00701B |
08/28/2019 |
| COVARRUBIAS, JAHAIRA |
EF-12438 |
1 |
30.00 |
4342********9980 |
024425 |
08/28/2019 |
| DAJAY, DAN |
EF-11120 |
1 |
24.50 |
4400********9275 |
03115D |
08/28/2019 |
| DANTE, NURIS |
EF-12274 |
1 |
39.00 |
4427********2593 |
030011 |
08/28/2019 |
| DECLET, LAURA |
EF-10094 |
1 |
99.00 |
4815********2151 |
190503 |
08/28/2019 |
| DELACRUZ, DOREEN |
EF-11134 |
1 |
138.00 |
4730********3275 |
617163 |
08/28/2019 |
| DIAMOND, TERI |
EF-12475 |
1 |
25.00 |
4147********4054 |
00994C |
08/28/2019 |
| DIAZ, ALEXSA |
EF-12424 |
1 |
29.00 |
4266********1963 |
00704C |
08/28/2019 |
| DIAZ, MARIBEL |
EF-12023 |
1 |
30.00 |
4833********8097 |
030011 |
08/28/2019 |
| DOUDA, TRICIA |
EF-11011 |
1 |
24.95 |
5424********8971 |
04684P |
08/28/2019 |
| DOWLER, FRED |
EF-08578 |
1 |
15.00 |
6011********7717 |
02857R |
08/28/2019 |
| DUNCAN, BRYAN |
EF-12078 |
1 |
25.00 |
3795*******2007 |
111362 |
08/28/2019 |
| ELBERT, ERIC |
EF-10395 |
1 |
39.00 |
4833********1547 |
060011 |
08/28/2019 |
| ESCURRA, HEIDI |
EF-05142 |
1 |
30.00 |
3728*******4000 |
103730 |
08/28/2019 |
| FELIPE, ANDY |
EF-12082 |
1 |
25.00 |
4833********3671 |
030011 |
08/28/2019 |
| FIGUEROA, ISAIAH |
EF-12451 |
1 |
24.50 |
4431********1081 |
075957 |
08/28/2019 |
| FIRE, ROBERT |
EF-12435 |
1 |
25.00 |
4100********7171 |
57942A |
08/28/2019 |
| FIRES, WENDY |
EF-12077 |
1 |
25.00 |
4100********0376 |
53119D |
08/28/2019 |
| FISHER, CRAIG |
EF-12492 |
1 |
25.00 |
3712*******1005 |
142643 |
08/28/2019 |
| FONSECA, SAMARA |
EF-12456 |
1 |
24.50 |
4431********1081 |
080000 |
08/28/2019 |
| FRANCOEUR, CAROLE |
EF-11088 |
1 |
49.00 |
4147********8880 |
00920D |
08/28/2019 |
| GARCIA, ASHLEY |
EF-10547 |
1 |
29.00 |
4833********3772 |
040011 |
08/28/2019 |
| GARCIA, JOHN |
EF-10647 |
1 |
30.00 |
4833********1221 |
000011 |
08/28/2019 |
| GELFAND, GARY |
EF-09336 |
1 |
19.00 |
4431********6799 |
080000 |
08/28/2019 |
| GELFAND, JOANN |
EF-06064 |
1 |
19.00 |
4431********6799 |
080006 |
08/28/2019 |
| GILLAM, JACOB |
EF-12254 |
1 |
29.00 |
4000********5301 |
607943 |
08/28/2019 |
| GILLETT, ROBBY |
EF-11101 |
1 |
24.50 |
4815********9990 |
120303 |
08/28/2019 |
| GRAINGER, THOMAS |
EF-00109 |
1 |
10.00 |
4465********7442 |
028142 |
08/28/2019 |
| GREER, FELOR |
EF-11070 |
1 |
29.00 |
4100********1088 |
58734D |
08/28/2019 |
| GRIPP, RYAN |
EF-10427 |
1 |
29.00 |
5248********8659 |
02804B |
08/28/2019 |
| GROFF, JOANN |
EF-12416 |
1 |
24.50 |
4815********9990 |
120303 |
08/28/2019 |
| GUERRERO, SEBASTIAN |
EF-12259 |
1 |
20.00 |
4427********3278 |
040011 |
08/28/2019 |
| GUZMAN, DANIEL |
EF-12048 |
1 |
29.00 |
5178********8803 |
01048Z |
08/28/2019 |
| HAGIWARA, STEPHANIE |
EF-10714 |
1 |
28.00 |
5410********4414 |
21503P |
08/28/2019 |
| HAINO, MEGHAN |
EF-10859 |
1 |
29.00 |
4347********8553 |
050011 |
08/28/2019 |
| HAMER, JACLYN |
EF-12422 |
1 |
25.00 |
5466********5767 |
01072Z |
08/28/2019 |
| HATCH, KAREN |
EF-12448 |
1 |
25.00 |
4400********4940 |
00821D |
08/28/2019 |
| HATCHER, PAUL |
EF-03372 |
1 |
30.00 |
4388********4058 |
01098C |
08/28/2019 |
| HATCHER, RUTH |
EF-10452 |
1 |
30.00 |
4388********4058 |
01062C |
08/28/2019 |
| HAYES, JAMES |
EF-10334 |
1 |
30.00 |
5178********5520 |
01082Z |
08/28/2019 |
| HEDRICK, SUSAN |
EF-09973 |
1 |
30.00 |
4868********8401 |
041090 |
08/28/2019 |
| HEDRICK, WILLIAM |
EF-12233 |
1 |
30.00 |
4868********8401 |
041090 |
08/28/2019 |
| HEERY, REXTON |
EF-12432 |
1 |
49.00 |
4791********5870 |
010933 |
08/28/2019 |
| HENSE, MORLEY |
EF-12257 |
1 |
25.00 |
5403********8094 |
085385 |
08/28/2019 |
| HERNANDEZ, ERICA |
EF-12296 |
1 |
25.00 |
4342********4235 |
044260 |
08/28/2019 |
| HERNANDEZ, JORGE |
EF-10894 |
1 |
29.00 |
4400********0088 |
00237B |
08/28/2019 |
| HERNANDEZ, JOSE |
EF-10950 |
1 |
24.50 |
5175********0081 |
130206 |
08/28/2019 |
| HIGASHI, ED |
EF-01275 |
1 |
30.00 |
4730********4575 |
639246 |
08/28/2019 |
| HOLDEN, CHRISTOPHER |
EF-12464 |
1 |
50.00 |
4147********9346 |
01137C |
08/28/2019 |
| HOLLAMBY, THOMAS |
EF-05694 |
1 |
29.00 |
4147********4096 |
01151C |
08/28/2019 |
| ISLAS, FABIAN |
EF-09719 |
1 |
29.00 |
4100********7276 |
64420G |
08/28/2019 |
| JACKSON, RONALD |
EF-09502 |
1 |
39.00 |
3727*******1037 |
182317 |
08/28/2019 |
| JAHNKE, KEVIN |
EF-00094 |
1 |
30.89 |
6011********8753 |
02869R |
08/28/2019 |
| JENSEN, DUSTIN |
EF-11082 |
1 |
99.00 |
4000********2256 |
608090 |
08/28/2019 |
| JERMYN, LAURA |
EF-11077 |
1 |
29.00 |
4833********1269 |
080011 |
08/28/2019 |
| JOHNSON, SEAN |
EF-12250 |
1 |
25.00 |
5110********2209 |
080311 |
08/28/2019 |
| JONES, LARRY |
EF-11087 |
1 |
128.00 |
4000********4057 |
608095 |
08/28/2019 |
| JONES, TAMARA |
EF-10762 |
1 |
29.86 |
3725*******5007 |
124235 |
08/28/2019 |
| KARR, BILL |
EF-12189 |
1 |
29.00 |
4417********1144 |
01185C |
08/28/2019 |
| KAUFMANN, BARBARA |
EF-12140 |
1 |
25.00 |
4100********8503 |
65587G |
08/28/2019 |
| KAUFMANN, JAMES |
EF-07773 |
1 |
25.00 |
4100********8617 |
65879G |
08/28/2019 |
| KEENE, LANI |
EF-11136 |
1 |
24.50 |
4366********9506 |
032199 |
08/28/2019 |
| KELLY, SEAN |
EF-12382 |
1 |
29.00 |
4000********5406 |
426685 |
08/28/2019 |
| KISS, CASSEY |
EF-12005 |
1 |
24.50 |
3791*******1003 |
186007 |
08/28/2019 |
| KISS, NOBERT |
EF-12006 |
1 |
24.50 |
3791*******1003 |
103200 |
08/28/2019 |
| KOSTYLOV, VITALIY |
EF-12148 |
1 |
25.00 |
4833********8009 |
000011 |
08/28/2019 |
| KUGLER, CHRISTOPHER |
EF-10984 |
1 |
39.00 |
4552********7663 |
H03998 |
08/28/2019 |
| LAIDIG, CRAIG |
EF-08834 |
1 |
29.00 |
4400********2230 |
05173A |
08/28/2019 |
| LAPOINTE, MICHELLE |
EF-06603 |
1 |
36.04 |
5178********6115 |
028200 |
08/28/2019 |
| LAPORTE, JOE |
EF-02785 |
1 |
24.96 |
6011********2444 |
02817R |
08/28/2019 |
| LAPORTE, MARGIE |
EF-12110 |
1 |
44.86 |
6011********2444 |
02832R |
08/28/2019 |
| LEIBRIED, TED |
EF-12308 |
1 |
29.00 |
4147********3601 |
01234C |
08/28/2019 |
| LEMKE, KATIE |
EF-10822 |
1 |
30.00 |
3712*******2001 |
167098 |
08/28/2019 |
| LESTER, MIKE |
EF-12453 |
1 |
25.00 |
4147********4054 |
01235C |
08/28/2019 |
| LICHTBACH, ERIC |
EF-12388 |
1 |
25.00 |
5452********3592 |
01243P |
08/28/2019 |
| LIENS, TODD |
EF-12241 |
1 |
25.00 |
3792*******1004 |
160780 |
08/28/2019 |
| LOFTIS, DENISE |
EF-11128 |
1 |
24.50 |
4060********6790 |
01255C |
08/28/2019 |
| LOFTIS, ROBERT |
EF-11126 |
1 |
24.50 |
4060********6790 |
01259C |
08/28/2019 |
| LOPEZ, DEBORAH |
EF-10247 |
1 |
29.00 |
5110********5224 |
080314 |
08/28/2019 |
| LOPEZ, LISA |
EF-04794 |
1 |
29.00 |
3767*******4004 |
128336 |
08/28/2019 |
| LOSEY, JAN |
EF-11049 |
1 |
99.00 |
4270********4636 |
028957 |
08/28/2019 |
| LOSEY, MICHELE |
EF-10575 |
1 |
128.00 |
4411********0712 |
030011 |
08/28/2019 |
| LOSEY, SAVANNAH |
EF-10571 |
1 |
128.00 |
4411********0712 |
030011 |
08/28/2019 |
| LOTTOR, ELISA |
EF-06262 |
1 |
33.98 |
4147********3622 |
07397D |
08/28/2019 |
| LOTTOR, MIKE |
EF-00366 |
1 |
20.59 |
4147********3622 |
08342D |
08/28/2019 |
| LUCIO, JESS |
EF-12242 |
1 |
24.50 |
4266********3490 |
01316B |
08/28/2019 |
| MAGANA, JAMIE |
EF-10154 |
1 |
37.00 |
4833********4017 |
040011 |
08/28/2019 |
| MANIZZA, DENNIS |
EF-12115 |
1 |
36.04 |
5466********5670 |
29523P |
08/28/2019 |
| MAROIS, SAMANTHA |
EF-10161 |
1 |
37.00 |
4465********0904 |
028194 |
08/28/2019 |
| MARQUEZ, JOEY |
EF-10885 |
1 |
30.00 |
4833********5865 |
040011 |
08/28/2019 |
| MARQUEZ, ROBERT |
EF-10640 |
1 |
30.00 |
4833********0877 |
040011 |
08/28/2019 |
| MARTINEZ, EILEEN |
EF-12067 |
1 |
39.00 |
4750********0352 |
050011 |
08/28/2019 |
| MARTINEZ, GILL |
EF-12270 |
1 |
29.00 |
4750********0352 |
050011 |
08/28/2019 |
| MARTINEZ, JASON |
EF-12131 |
1 |
30.00 |
4000********3250 |
531720 |
08/28/2019 |
| MARTINEZ, PETE |
EF-10407 |
1 |
39.00 |
4833********4995 |
050011 |
08/28/2019 |
| MAVROPOULOS, JASON |
EF-10403 |
1 |
39.00 |
4060********3792 |
01372B |
08/28/2019 |
| MAYER, MICHAEL |
EF-10437 |
1 |
33.00 |
4815********0454 |
140907 |
08/28/2019 |
| MCALLISTER, THOMAS |
EF-12125 |
1 |
25.00 |
5466********5741 |
30996P |
08/28/2019 |
| MCCAULEY, KATHERINE |
EF-06511 |
1 |
29.00 |
4366********0261 |
005439 |
08/28/2019 |
| MCGINNIS, NANCY |
EF-11048 |
1 |
15.00 |
4266********6962 |
01398C |
08/28/2019 |
| MCGRATH, NEIL |
EF-10456 |
1 |
30.00 |
4815********9334 |
150005 |
08/28/2019 |
| MCGREEVY, TYLER |
EF-12004 |
1 |
25.00 |
4147********6506 |
01400D |
08/28/2019 |
| MCKINNEY, JOHN JR. |
EF-07895 |
1 |
39.00 |
3727*******3052 |
141685 |
08/28/2019 |
| MENDEZ, SHADA |
EF-11040 |
1 |
20.00 |
4833********2925 |
070011 |
08/28/2019 |
| MERCHANC, MARTIN |
EF-12136 |
1 |
49.00 |
5205********8009 |
611801 |
08/28/2019 |
| MICHELS, RENE |
EF-04846 |
1 |
35.01 |
5178********2148 |
031376 |
08/28/2019 |
| MILLER, PAM |
EF-10815 |
1 |
29.00 |
4147********1805 |
01454C |
08/28/2019 |
| MILLER, ROBERT |
EF-10874 |
1 |
29.00 |
4000********0452 |
874509 |
08/28/2019 |
| MILLER, SPARKY MEREDITH |
EF-10973 |
1 |
24.00 |
5466********6238 |
33276P |
08/28/2019 |
| MITCHELL, MARIEE |
EF-10337 |
1 |
36.04 |
3795*******2007 |
124182 |
08/28/2019 |
| MIZE, RAY DEAN |
EF-10924 |
1 |
48.00 |
3728*******4000 |
104457 |
08/28/2019 |
| MORAGA, KATHRYN |
EF-12313 |
1 |
25.00 |
5178********4716 |
01487B |
08/28/2019 |
| MORAGA, NEECOLE |
EF-12301 |
1 |
30.00 |
4342********5880 |
007822 |
08/28/2019 |
| MORENO, RAFAEL |
EF-10862 |
1 |
29.00 |
5491********2915 |
015721 |
08/28/2019 |
| MORETT, YESENIA |
EF-10769 |
1 |
30.00 |
4259********0505 |
076766 |
08/28/2019 |
| MULLEN, MARY |
EF-12032 |
1 |
29.00 |
4266********0943 |
01488B |
08/28/2019 |
| NARANJO, HUGO |
EF-12105 |
1 |
39.00 |
4465********8963 |
028932 |
08/28/2019 |
| NAVA, ELSA |
EF-10790 |
1 |
39.00 |
4427********3278 |
090011 |
08/28/2019 |
| NAVA, SANDRA |
EF-10781 |
1 |
39.00 |
5491********4757 |
028309 |
08/28/2019 |
| NUNEZ, DANIEL |
EF-10215 |
1 |
37.00 |
4342********7260 |
059043 |
08/28/2019 |
| NUNEZ, ESMERALDA |
EF-11111 |
1 |
123.50 |
5573********7562 |
80322B |
08/28/2019 |
| OKEEFE, JOHN |
EF-03161 |
1 |
19.00 |
5466********3395 |
35180P |
08/28/2019 |
| ONTIVEROS, JACQUELINE |
EF-10974 |
1 |
24.50 |
4347********4053 |
000011 |
08/28/2019 |
| ONTIVEROS, SAMANTHA |
EF-10969 |
1 |
24.50 |
4347********4053 |
000011 |
08/28/2019 |
| ORTEGA, ENRIQUE |
EF-05300 |
1 |
30.00 |
4400********4765 |
04912D |
08/28/2019 |
| ORTIZ, STACY |
EF-10839 |
1 |
36.00 |
4833********6823 |
000011 |
08/28/2019 |
| PANELLI, JEAN |
EF-05147 |
1 |
31.00 |
5424********0464 |
35903Y |
08/28/2019 |
| PATTERSON, LOUISE |
EF-10731 |
1 |
39.00 |
6011********6672 |
02885P |
08/28/2019 |
| PEREIRA, JACQUELINE |
EF-12356 |
1 |
29.00 |
5403********7252 |
100051 |
08/28/2019 |
| POLASKI, MATT |
EF-10991 |
1 |
128.00 |
5178********2822 |
01552Z |
08/28/2019 |
| POULSON, DONNA |
EF-12040 |
1 |
36.00 |
4270********8139 |
028807 |
08/28/2019 |
| POULSON, PETER |
EF-10851 |
1 |
36.04 |
4270********8139 |
028927 |
08/28/2019 |
| POWELL, ERIN |
EF-10979 |
1 |
24.50 |
5198********9358 |
690404 |
08/28/2019 |
| POWELL, JUSTINE |
EF-12196 |
1 |
29.00 |
4100********3787 |
76554D |
08/28/2019 |
| PRAISWATER, JOHN |
EF-10143 |
1 |
24.00 |
4388********2082 |
01551C |
08/28/2019 |
| PREZE, MANUAL |
EF-12003 |
1 |
25.00 |
4342********6863 |
054426 |
08/28/2019 |
| PROVITT, TERRY |
EF-12046 |
1 |
25.00 |
4342********2134 |
017746 |
08/28/2019 |
| PURE RECOVERY, ACCT 1 |
EF-12390 |
1 |
25.00 |
4100********5649 |
77027G |
08/28/2019 |
| PURE RECOVERY, ACCT 10 |
EF-12399 |
1 |
25.00 |
4100********5649 |
77082G |
08/28/2019 |
| PURE RECOVERY, ACCT 2 |
EF-12391 |
1 |
25.00 |
4100********5649 |
77124G |
08/28/2019 |
| PURE RECOVERY, ACCT 3 |
EF-12392 |
1 |
25.00 |
4100********5649 |
77305G |
08/28/2019 |
| PURE RECOVERY, ACCT 4 |
EF-12393 |
1 |
25.00 |
4100********5649 |
77875G |
08/28/2019 |
| PURE RECOVERY, ACCT 5 |
EF-12394 |
1 |
25.00 |
4100********5649 |
77499G |
08/28/2019 |
| PURE RECOVERY, ACCT 6 |
EF-12395 |
1 |
25.00 |
4100********5649 |
77680G |
08/28/2019 |
| PURE RECOVERY, ACCT 7 |
EF-12396 |
1 |
25.00 |
4100********5649 |
77555G |
08/28/2019 |
| PURE RECOVERY, ACCT 8 |
EF-12397 |
1 |
25.00 |
4100********5649 |
77541G |
08/28/2019 |
| PURE RECOVERY, ACCT 9 |
EF-12398 |
1 |
25.00 |
4100********5649 |
78069G |
08/28/2019 |
| QUINTANA, FRANK |
EF-11071 |
1 |
128.00 |
5403********6984 |
291383 |
08/28/2019 |
| RAINWATER, GARY |
EF-04661 |
1 |
30.00 |
4417********8228 |
01587C |
08/28/2019 |
| RAMOS, JESSE |
EF-10985 |
1 |
24.50 |
4366********0463 |
014529 |
08/28/2019 |
| RAMOS, SAUL |
EF-12406 |
1 |
29.00 |
4833********5255 |
030011 |
08/28/2019 |
| RASP, DAN |
EF-12318 |
1 |
25.00 |
4856********0581 |
028059 |
08/28/2019 |
| REID, CARRI |
EF-10113 |
1 |
30.00 |
5243********0678 |
02887P |
08/28/2019 |
| ROBERTS, CINDY |
EF-12343 |
1 |
29.00 |
4465********0575 |
028061 |
08/28/2019 |
| RODRIGUEZ, GUILLERMO |
EF-11139 |
1 |
24.50 |
5178********3510 |
01621B |
08/28/2019 |
| RODRIGUEZ, JENNIFER |
EF-09685 |
1 |
29.00 |
4815********2781 |
100302 |
08/28/2019 |
| RODRIGUEZ, PABLO |
EF-12113 |
1 |
39.00 |
4366********9576 |
016957 |
08/28/2019 |
| ROLLINS, DON |
EF-07724 |
1 |
28.00 |
4856********0309 |
028111 |
08/28/2019 |
| ROMAS, DON |
EF-11065 |
1 |
128.00 |
6011********4228 |
02836R |
08/28/2019 |
| ROSALES, MICHAELLA |
EF-10136 |
1 |
128.00 |
5110********6242 |
080326 |
08/28/2019 |
| SALINAS, CINDY |
EF-12376 |
1 |
34.00 |
4815********9900 |
150805 |
08/28/2019 |
| SALINAS, JACKSON |
EF-11122 |
1 |
34.00 |
4815********9900 |
150805 |
08/28/2019 |
| SANDOVAL, MARK |
EF-12433 |
1 |
25.00 |
5409********0282 |
031617 |
08/28/2019 |
| SANDOVAL, RICARDO |
EF-12329 |
1 |
30.00 |
4342********1313 |
055346 |
08/28/2019 |
| SCHEER, CANDICE |
EF-12243 |
1 |
40.00 |
4833********4607 |
040011 |
08/28/2019 |
| SCHLONSKY, JACK |
EF-12186 |
1 |
49.00 |
5178********9924 |
01651B |
08/28/2019 |
| SHANAHAN, PATRICK |
EF-12020 |
1 |
30.00 |
4833********4071 |
040011 |
08/28/2019 |
| SHORE, LAURA |
EF-05105 |
1 |
20.59 |
4802********8884 |
015957 |
08/28/2019 |
| SHORE, MICHAEL |
EF-12465 |
1 |
30.89 |
4802********8884 |
012766 |
08/28/2019 |
| SIMENTAL, EDGAR |
EF-12043 |
1 |
25.00 |
4833********3285 |
040011 |
08/28/2019 |
| SIMON, AISHA |
EF-12443 |
1 |
39.00 |
4411********0679 |
050011 |
08/28/2019 |
| SLAVIN, ROBERT |
EF-08730 |
1 |
29.00 |
3715*******3017 |
148059 |
08/28/2019 |
| SNEE, JAMIE |
EF-01613 |
1 |
34.99 |
3728*******3009 |
128344 |
08/28/2019 |
| SPENCE, KATIE |
EF-10780 |
1 |
45.00 |
4342********0847 |
055766 |
08/28/2019 |
| STEELE, RALPH |
EF-12444 |
1 |
128.00 |
4465********1613 |
028927 |
08/28/2019 |
| STEVENS, MARK |
EF-10665 |
1 |
29.00 |
4478********4229 |
559601 |
08/28/2019 |
| STUDEBAKER, SUSAN |
EF-08474 |
1 |
39.00 |
4815********9658 |
110504 |
08/28/2019 |
| SUAREZ, MARISA |
EF-12130 |
1 |
25.00 |
4833********1334 |
050011 |
08/28/2019 |
| SULLIVAN, JOHN |
EF-12073 |
1 |
25.00 |
5524********7197 |
01674P |
08/28/2019 |
| SWITZKY, ANGELA |
EF-11106 |
1 |
128.00 |
4388********2037 |
01670D |
08/28/2019 |
| SYVERUD, BRADLEY |
EF-12436 |
1 |
25.00 |
4411********4362 |
050011 |
08/28/2019 |
| TAMANAHA, RIKI |
EF-10242 |
1 |
35.00 |
4815********4240 |
160007 |
08/28/2019 |
| TARDIFF, DARLENE |
EF-12187 |
1 |
39.00 |
4342********1025 |
088368 |
08/28/2019 |
| TAYLOR, BRYCE |
EF-10694 |
1 |
20.00 |
4147********9371 |
01683A |
08/28/2019 |
| TAYLOR, DOUGLAS |
EF-10707 |
1 |
29.00 |
4147********9371 |
01688A |
08/28/2019 |
| TAYLOR, KAREN |
EF-10701 |
1 |
20.00 |
4147********9371 |
01694A |
08/28/2019 |
| TEBO, GREG |
EF-10855 |
1 |
36.00 |
4246********5305 |
01689G |
08/28/2019 |
| TEBO, JULIE |
EF-10854 |
1 |
36.00 |
4246********5305 |
01687G |
08/28/2019 |
| THARP, MIKE |
EF-10719 |
1 |
45.99 |
4366********2635 |
001986 |
08/28/2019 |
| TOLLE, PATTY |
EF-10915 |
1 |
39.00 |
5262********4159 |
332805 |
08/28/2019 |
| URQUIDEZ KNISLE, AMANDA |
EF-11112 |
1 |
20.00 |
4833********2925 |
060011 |
08/28/2019 |
| VEGA, KATE |
EF-10080 |
1 |
124.00 |
4815********0149 |
130009 |
08/28/2019 |
| VOLK, LORI |
EF-09691 |
1 |
39.00 |
4833********5016 |
060011 |
08/28/2019 |
| WALLIS BENIT, JASON |
EF-12275 |
1 |
29.00 |
4342********2776 |
030732 |
08/28/2019 |
| WALSH, RICHARD |
EF-11021 |
1 |
99.00 |
5110********4909 |
080329 |
08/28/2019 |
| WEIR, BARBARA |
EF-09383 |
1 |
39.00 |
5369********4171 |
02814Z |
08/28/2019 |
| WONG, JOE |
EF-12381 |
1 |
123.50 |
4400********6009 |
03986B |
08/28/2019 |
| YOKAITUS, DON |
EF-07184 |
1 |
24.00 |
4100********2465 |
81127C |
08/28/2019 |
| YOUNG, CONNIE |
EF-09736 |
1 |
35.00 |
5178********3402 |
031706 |
08/28/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
690.89 |
| 49 |
MasterCard |
2010.25 |
| 178 |
Visa |
6454.58 |
| 6 |
Discover |
282.71 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9438.43 |