Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TUCKER |
EF-12193 |
2 |
25.00 |
4833********6736 |
044907 |
07/15/2020 |
| ALOUSO, SERIGO |
EF-12893 |
2 |
29.00 |
4366********9969 |
003483 |
07/15/2020 |
| ALVAREZ, JORDAN |
EF-12850 |
2 |
29.00 |
5409********2718 |
079971 |
07/15/2020 |
| ALVAREZ, JOSHUA |
EF-12874 |
2 |
25.00 |
4833********5899 |
054907 |
07/15/2020 |
| AMBRIZ, HECTOR |
EF-10954 |
2 |
29.00 |
4833********0672 |
064907 |
07/15/2020 |
| ARCA, MICHAEL |
EF-12209 |
2 |
25.00 |
4060********9825 |
08706D |
07/15/2020 |
| ARSI, ZACK |
EF-11020 |
2 |
29.00 |
4400********1467 |
06119A |
07/15/2020 |
| ATKINS, JOHN |
EF-12587 |
2 |
30.00 |
3731*******3009 |
156186 |
07/15/2020 |
| BAUER, JOSHUA |
EF-12872 |
2 |
29.00 |
4586********4188 |
H67934 |
07/15/2020 |
| BAUER, SHERI |
EF-10990 |
2 |
29.00 |
4266********8448 |
08740C |
07/15/2020 |
| BEACH FRONT, ACCOUNT 1 |
EF-10064 |
2 |
25.00 |
5572********0487 |
410058 |
07/15/2020 |
| BEACH FRONT, ACCOUNT 2 |
EF-11080 |
2 |
25.00 |
5572********0487 |
409780 |
07/15/2020 |
| BEACH FRONT, ACCOUNT 3 |
EF-11104 |
2 |
25.00 |
5572********0487 |
360715 |
07/15/2020 |
| BEACH FRONT, ACCOUNT 4 |
EF-11046 |
2 |
25.00 |
5572********0487 |
359742 |
07/15/2020 |
| BEAVER, NICK |
EF-12324 |
2 |
29.00 |
4266********9717 |
00006B |
07/15/2020 |
| BECK, KINSEY |
EF-12898 |
2 |
29.00 |
4259********1867 |
084129 |
07/15/2020 |
| BECKER, JOHN |
EF-12881 |
2 |
29.00 |
4411********4371 |
005007 |
07/15/2020 |
| BELL, JOSEPH |
EF-12554 |
2 |
49.00 |
4815********9441 |
174098 |
07/15/2020 |
| BERNA, WILL |
EF-12981 |
2 |
30.00 |
4733********7649 |
045001 |
07/15/2020 |
| BERNAL, ERIKA |
EF-12612 |
2 |
34.00 |
4342********1213 |
019412 |
07/15/2020 |
| BLATZ, PAUL |
EF-12312 |
2 |
24.50 |
3792*******1001 |
190892 |
07/15/2020 |
| BOHN, MCKEYAN |
EF-12346 |
2 |
29.00 |
5409********0717 |
080040 |
07/15/2020 |
| BOURGET, BEKAH |
EF-12935 |
2 |
35.00 |
4427********8242 |
025007 |
07/15/2020 |
| BOYLE, CONNIE |
EF-12853 |
2 |
29.00 |
4833********3563 |
025007 |
07/15/2020 |
| BRETADO, KELLY |
EF-10738 |
2 |
30.00 |
4342********9949 |
032997 |
07/15/2020 |
| BURR, JOHN |
EF-04958 |
2 |
48.00 |
4342********5404 |
035638 |
07/15/2020 |
| BURWICK, AMANDA |
EF-10898 |
2 |
30.00 |
3792*******1003 |
101778 |
07/15/2020 |
| CALDERON, CHRISTOPHER |
EF-09406 |
2 |
30.00 |
4815********4171 |
125000 |
07/15/2020 |
| CALDERON, CHRISTY |
EF-05081 |
2 |
30.00 |
4815********9605 |
115305 |
07/15/2020 |
| CARDEN, BIANCA |
EF-12849 |
2 |
29.00 |
4833********0963 |
045007 |
07/15/2020 |
| CARTER, DAN |
EF-07329 |
2 |
39.00 |
4246********6342 |
015382 |
07/15/2020 |
| CASTILLO, DESTINY |
EF-12900 |
2 |
24.50 |
4151********8049 |
000283 |
07/15/2020 |
| CASTILLO, GERARDO |
EF-12905 |
2 |
24.50 |
4151********8049 |
000284 |
07/15/2020 |
| CASTRO, HECTOR |
EF-12418 |
2 |
39.00 |
4342********1344 |
061194 |
07/15/2020 |
| CASTRO, JUAN |
EF-12876 |
2 |
29.00 |
4427********2731 |
065007 |
07/15/2020 |
| CHAMERKCHANG, ERICA |
EF-10001 |
2 |
29.00 |
4060********5582 |
00194B |
07/15/2020 |
| CHANNEL ISLANDS, ACCT 1 |
EF-12940 |
2 |
25.00 |
4100********0560 |
96529D |
07/15/2020 |
| CHANNEL ISLANDS, ACCT 2 |
EF-12945 |
2 |
25.00 |
4100********0560 |
96613D |
07/15/2020 |
| CHANNEL ISLANDS, ACCT 3 |
EF-12946 |
2 |
25.00 |
4100********0560 |
96655D |
07/15/2020 |
| CHANNEL ISLANDS, ACCT 4 |
EF-12947 |
2 |
25.00 |
4100********0560 |
96807D |
07/15/2020 |
| CHANNEL ISLANDS, ACCT 5 |
EF-12948 |
2 |
25.00 |
4100********0560 |
97072D |
07/15/2020 |
| CHANNEL ISLANDS, ACCT 6 |
EF-12949 |
2 |
25.00 |
4100********0560 |
96933D |
07/15/2020 |
| CLAYTON, PAUL |
EF-10987 |
2 |
25.00 |
4833********8115 |
095007 |
07/15/2020 |
| CLINCH JR, BRENDAN |
EF-12858 |
2 |
29.00 |
4270********1930 |
015973 |
07/15/2020 |
| CLINCH SR, BRENDAN |
EF-12852 |
2 |
29.00 |
4270********1930 |
015980 |
07/15/2020 |
| COEVAS, RICHARD |
EF-12963 |
2 |
29.00 |
4833********5031 |
005007 |
07/15/2020 |
| COLE, SEAN |
EF-12866 |
2 |
49.00 |
4736********6059 |
005007 |
07/15/2020 |
| COLLINS, JAMES |
EF-12829 |
2 |
29.00 |
5422********5125 |
00337P |
07/15/2020 |
| CONNELL, KELLY |
EF-10045 |
2 |
29.00 |
4856********8389 |
015992 |
07/15/2020 |
| COOPMAN, EVELYN |
EF-12206 |
2 |
25.00 |
4266********5188 |
015551 |
07/15/2020 |
| CORREDOIRA, CISCO |
EF-12912 |
2 |
29.00 |
5220********3551 |
015172 |
07/15/2020 |
| CRISEFULLI, PAUL |
EF-12380 |
2 |
29.00 |
4388********6095 |
00362D |
07/15/2020 |
| CUNNICK, JUSTIN |
EF-12884 |
2 |
29.00 |
4000********3975 |
633754 |
07/15/2020 |
| DECLET, LAURA |
EF-10094 |
2 |
29.00 |
4815********2151 |
155903 |
07/15/2020 |
| DEUTSCH, OWEN |
EF-10131 |
2 |
37.00 |
4400********7694 |
01814A |
07/15/2020 |
| DOHERTY, DENNIS |
EF-12119 |
2 |
25.00 |
4815********2910 |
155503 |
07/15/2020 |
| DOUGHERTY, MICHELE |
EF-05108 |
2 |
30.00 |
5213********5354 |
01516P |
07/15/2020 |
| DUSSAULT, NANCY |
EF-10287 |
2 |
29.00 |
5466********8765 |
64081P |
07/15/2020 |
| EJAN, JEROME |
EF-12823 |
2 |
29.00 |
4400********2007 |
01901D |
07/15/2020 |
| ERNAL, MARGARITTA |
EF-12868 |
2 |
29.00 |
4313********5034 |
08303D |
07/15/2020 |
| EYESTONE, TIFFANY |
EF-12228 |
2 |
49.00 |
4147********2546 |
00435D |
07/15/2020 |
| FABIAN, NICHOLAS |
EF-12124 |
2 |
25.00 |
4833********7998 |
045007 |
07/15/2020 |
| FITZGERALD, PENNY |
EF-12306 |
2 |
25.00 |
4815********3753 |
105308 |
07/15/2020 |
| FLAHERTY, ROBERT |
EF-10696 |
2 |
16.47 |
5189********1273 |
64734Z |
07/15/2020 |
| FLAHERTY, SUZANNE |
EF-02115 |
2 |
16.47 |
5189********1273 |
64845Z |
07/15/2020 |
| FUCHS, JEFF |
EF-12882 |
2 |
29.00 |
5156********9990 |
00481Z |
07/15/2020 |
| GAMMELL, MICHAELLE |
EF-12314 |
2 |
39.50 |
3792*******1001 |
192837 |
07/15/2020 |
| GARAY, JESSE |
EF-11051 |
2 |
25.00 |
4400********5409 |
09850D |
07/15/2020 |
| GARCIA, ANDY |
EF-12616 |
2 |
25.00 |
4833********9146 |
065007 |
07/15/2020 |
| GARCIA, JOSHUA |
EF-12859 |
2 |
29.00 |
4833********9826 |
065007 |
07/15/2020 |
| GARCIA, MARIA |
EF-12880 |
2 |
25.00 |
4259********6871 |
025674 |
07/15/2020 |
| GARCIA, MONICA |
EF-12863 |
2 |
29.00 |
4342********6890 |
095580 |
07/15/2020 |
| GARCIA, VANESSA |
EF-12226 |
2 |
25.00 |
4815********2425 |
125709 |
07/15/2020 |
| GEE, CHRISTINE |
EF-12978 |
2 |
35.00 |
4815********2070 |
125304 |
07/15/2020 |
| GEE, RANDY |
EF-12229 |
2 |
25.00 |
4815********9112 |
155701 |
07/15/2020 |
| GIACABBE, PAUL |
EF-12836 |
2 |
29.00 |
4266********4083 |
00563A |
07/15/2020 |
| GIBBONS, BETH |
EF-10457 |
2 |
29.00 |
4342********3575 |
052007 |
07/15/2020 |
| GLASS, KATRINA |
EF-12522 |
2 |
59.00 |
4427********2075 |
085007 |
07/15/2020 |
| GOLKIN, LAWRENCE |
EF-10308 |
2 |
25.00 |
4400********6175 |
03462D |
07/15/2020 |
| GONZALEZ, DIANA |
EF-12062 |
2 |
25.00 |
4342********6911 |
051126 |
07/15/2020 |
| GONZALEZ, IRVING |
EF-12972 |
2 |
34.00 |
5110********3987 |
045337 |
07/15/2020 |
| GONZALEZ, JULISSA |
EF-12063 |
2 |
25.00 |
4347********2438 |
095007 |
07/15/2020 |
| GUDINO, MELINDA |
EF-08695 |
2 |
59.00 |
4147********7516 |
00625B |
07/15/2020 |
| GUEST, PHILLIP |
EF-12409 |
2 |
29.00 |
5178********9025 |
080209 |
07/15/2020 |
| GUTIERREZ, BETH |
EF-10065 |
2 |
33.75 |
4400********1711 |
00249D |
07/15/2020 |
| GUTIERREZ, STEVE |
EF-11142 |
2 |
29.00 |
4833********6692 |
015007 |
07/15/2020 |
| HAFFNER, MELINDA |
EF-07322 |
2 |
41.19 |
6011********1862 |
01559Q |
07/15/2020 |
| HASKINS, JAMES |
EF-10966 |
2 |
31.50 |
4815********2256 |
105906 |
07/15/2020 |
| HAVIAROVA, IVANA |
EF-11033 |
2 |
30.00 |
4266********9717 |
00693B |
07/15/2020 |
| HECTOR, DELANEY |
EF-12916 |
2 |
40.00 |
4000********5876 |
516406 |
07/15/2020 |
| HENRY, RAYMOND |
EF-12623 |
2 |
25.00 |
4833********4371 |
035007 |
07/15/2020 |
| HERMOSILLO, JOEL |
EF-12091 |
2 |
39.00 |
5178********2731 |
00721B |
07/15/2020 |
| HERTAN, BRAD |
EF-11107 |
2 |
24.50 |
4000********1196 |
516416 |
07/15/2020 |
| HERTAN, CHRISTINA |
EF-11097 |
2 |
24.50 |
4000********1196 |
398205 |
07/15/2020 |
| HILL, DAVID |
EF-12197 |
2 |
39.00 |
4427********3082 |
055007 |
07/15/2020 |
| HINDE, KELLY |
EF-02938 |
2 |
30.89 |
4465********7528 |
015743 |
07/15/2020 |
| HONSEY, JOE |
EF-12806 |
2 |
25.00 |
4342********6921 |
092006 |
07/15/2020 |
| HORWITH, PHILIP |
EF-12841 |
2 |
25.00 |
5175********6460 |
165407 |
07/15/2020 |
| HOWARD, JOEL |
EF-08026 |
2 |
30.89 |
4465********7528 |
015918 |
07/15/2020 |
| HUMES, EMANUEL |
EF-10400 |
2 |
29.00 |
4833********2305 |
065007 |
07/15/2020 |
| HUNNICUTT, AMY |
EF-10667 |
2 |
30.00 |
4833********3859 |
065007 |
07/15/2020 |
| HUNTER, MARTINE |
EF-10905 |
2 |
29.00 |
5175********0249 |
145508 |
07/15/2020 |
| JACKSON, CONNIE |
EF-12123 |
2 |
25.00 |
4147********7349 |
00818C |
07/15/2020 |
| JACOBSON, JOHN |
EF-000053137 |
2 |
29.00 |
5362********4115 |
51055Z |
07/15/2020 |
| JACQUEZ, JACQUELINE |
EF-12918 |
2 |
29.00 |
4815********3213 |
145706 |
07/15/2020 |
| JIMENEZ, JEANESSA |
EF-11078 |
2 |
35.74 |
4833********4068 |
085007 |
07/15/2020 |
| JOHNSON, CY |
EF-12530 |
2 |
29.00 |
4185********5219 |
00854B |
07/15/2020 |
| JONES, STEPHEN |
EF-09938 |
2 |
39.00 |
4342********9949 |
054165 |
07/15/2020 |
| JONES, ZAIRE |
EF-12828 |
2 |
29.00 |
4447********7118 |
015680 |
07/15/2020 |
| JORDAN, BIBI |
EF-12302 |
2 |
25.00 |
4100********4447 |
00866C |
07/15/2020 |
| KARABINAKIS, BOBBY |
EF-12276 |
2 |
29.00 |
4833********2916 |
005007 |
07/15/2020 |
| KELTON, KEENAN |
EF-12909 |
2 |
25.00 |
4000********6853 |
516457 |
07/15/2020 |
| KIELTY, QUINN |
EF-12894 |
2 |
29.00 |
4000********4675 |
398244 |
07/15/2020 |
| KOMSKI, CASIMIR |
EF-12824 |
2 |
29.00 |
4060********7802 |
00924D |
07/15/2020 |
| KREUZ, MICHAEL |
EF-12210 |
2 |
25.00 |
5523********6249 |
01503Z |
07/15/2020 |
| KREUZ, ZACK |
EF-12901 |
2 |
25.00 |
5523********6249 |
01543Z |
07/15/2020 |
| KUPFER, JAKE |
EF-12128 |
2 |
29.00 |
4833********1801 |
015007 |
07/15/2020 |
| LABELLARTI, JANELLE |
EF-12120 |
2 |
29.00 |
4833********2340 |
025007 |
07/15/2020 |
| LAJOIE, WILLIAM |
EF-11145 |
2 |
25.00 |
5524********6415 |
00962Z |
07/15/2020 |
| LARA, MERCEDES |
EF-08591 |
2 |
29.00 |
4833********7129 |
035007 |
07/15/2020 |
| LARA, NICK |
EF-12793 |
2 |
30.00 |
4833********7129 |
025007 |
07/15/2020 |
| LEE, MELVIN |
EF-12857 |
2 |
29.00 |
4000********9796 |
763596 |
07/15/2020 |
| LEVINS, KEVIN |
EF-12221 |
2 |
29.00 |
4552********0355 |
H67991 |
07/15/2020 |
| LEWIS, JAROD |
EF-12349 |
2 |
25.00 |
4342********2577 |
009671 |
07/15/2020 |
| LEWIS, RICHARD |
EF-12369 |
2 |
25.00 |
4342********2577 |
009671 |
07/15/2020 |
| LOPEZ, CARINA |
EF-10754 |
2 |
29.00 |
4833********3686 |
045007 |
07/15/2020 |
| LOPEZ, DANIEL |
EF-12591 |
2 |
30.00 |
5464********8350 |
044624 |
07/15/2020 |
| LOPEZ, ROCIO |
EF-12830 |
2 |
25.00 |
4833********5899 |
055007 |
07/15/2020 |
| LOSEY, MIKE |
EF-12496 |
2 |
10.00 |
4465********1624 |
015136 |
07/15/2020 |
| LOVATO, TERRY |
EF-12962 |
2 |
29.00 |
5156********7727 |
01096Z |
07/15/2020 |
| LUCETT, SCOTT |
EF-12534 |
2 |
29.00 |
4750********0983 |
065007 |
07/15/2020 |
| LUCETT, VIRGINEA |
EF-12535 |
2 |
29.00 |
4750********0983 |
065007 |
07/15/2020 |
| MANN, CHRISTINE |
EF-04227 |
2 |
39.00 |
4147********3087 |
015104 |
07/15/2020 |
| MAYEDA, ERIC |
EF-12521 |
2 |
30.00 |
5178********3586 |
01145Z |
07/15/2020 |
| MCBRYDE, SCOTT |
EF-12843 |
2 |
29.00 |
4100********0352 |
02534D |
07/15/2020 |
| MCCANN, LAWRENCE |
EF-10559 |
2 |
59.00 |
5464********7186 |
044628 |
07/15/2020 |
| MEAD, BRITTANY |
EF-12827 |
2 |
29.00 |
4060********2535 |
01170C |
07/15/2020 |
| MERAI, MATE |
EF-10463 |
2 |
20.00 |
5424********5272 |
73505B |
07/15/2020 |
| MERCHANC, MARTIN |
EF-12833 |
2 |
29.00 |
5205********8009 |
680044 |
07/15/2020 |
| MILBOURN, PATRICIA |
EF-12287 |
2 |
39.00 |
4833********3220 |
005007 |
07/15/2020 |
| MILLES, JIM |
EF-12486 |
2 |
25.00 |
4833********4195 |
005007 |
07/15/2020 |
| MITCHEL, MICHELLE |
EF-12558 |
2 |
30.00 |
5464********7951 |
044629 |
07/15/2020 |
| MORALES, ALEX |
EF-12599 |
2 |
39.00 |
4815********5441 |
175302 |
07/15/2020 |
| MORALES, TJ |
EF-12967 |
2 |
29.00 |
4000********5598 |
853040 |
07/15/2020 |
| MORENO, DENISE |
EF-10831 |
2 |
36.00 |
4000********7870 |
763662 |
07/15/2020 |
| NICODEMUS, DANICA |
EF-12942 |
2 |
39.00 |
4400********6350 |
02438D |
07/15/2020 |
| NIELSON, THEO |
EF-12488 |
2 |
25.00 |
4000********5296 |
499408 |
07/15/2020 |
| NOONE, CHARLES |
EF-05135 |
2 |
30.00 |
4400********6597 |
02847D |
07/15/2020 |
| NOONE, SUSAN |
EF-201855 |
2 |
39.00 |
4400********6597 |
01468D |
07/15/2020 |
| OROZCO, CARLOS |
EF-12993 |
2 |
28.00 |
4833********3927 |
035007 |
07/15/2020 |
| ORTIZ, YASNELLE |
EF-12832 |
2 |
29.00 |
4000********8806 |
499417 |
07/15/2020 |
| PAL, ATINDER |
EF-12953 |
2 |
24.50 |
3700*******5423 |
616015 |
07/15/2020 |
| PAYER, ROBERT |
EF-12851 |
2 |
25.00 |
4147********4772 |
01318D |
07/15/2020 |
| PEREZ, MANUEL |
EF-12998 |
2 |
34.00 |
4342********6863 |
032866 |
07/15/2020 |
| PETTIBONE, LIZ |
EF-10268 |
2 |
35.00 |
4411********3007 |
045007 |
07/15/2020 |
| PITTMAN, BRIAN |
EF-12856 |
2 |
29.00 |
4388********6521 |
01359D |
07/15/2020 |
| PRATHER, MATT |
EF-12897 |
2 |
29.00 |
4833********9585 |
055007 |
07/15/2020 |
| PRICE, JODY |
EF-12598 |
2 |
39.00 |
4342********4928 |
035299 |
07/15/2020 |
| QUEMEL, JUN |
EF-203475 |
2 |
25.00 |
3730*******4001 |
174371 |
07/15/2020 |
| QUINTANA, DANIEL |
EF-12613 |
2 |
10.00 |
4411********4286 |
055007 |
07/15/2020 |
| RAMIREZ, RICKY |
EF-12913 |
2 |
29.00 |
4060********7443 |
01388C |
07/15/2020 |
| REALICA, MYLA |
EF-12847 |
2 |
25.00 |
5175********6460 |
165407 |
07/15/2020 |
| REBER, GEORGE |
EF-08453 |
2 |
29.00 |
4815********6932 |
165506 |
07/15/2020 |
| REESE, MARK |
EF-11018 |
2 |
29.00 |
4147********9787 |
01407C |
07/15/2020 |
| REHBERG, REBECCA |
EF-12887 |
2 |
29.00 |
5156********9990 |
01426Z |
07/15/2020 |
| RENNO, MICHAEL |
EF-12889 |
2 |
29.00 |
4411********6097 |
075007 |
07/15/2020 |
| RENTERIA, MARIA |
EF-07917 |
2 |
36.04 |
4815********1055 |
115709 |
07/15/2020 |
| RICE, DIANE |
EF-10845 |
2 |
35.00 |
4317********3845 |
255139 |
07/15/2020 |
| RIDDLE, DAVID |
EF-12848 |
2 |
29.00 |
5409********1457 |
080414 |
07/15/2020 |
| ROSENTHAL, WINDY |
EF-07353 |
2 |
36.00 |
4147********7587 |
01470C |
07/15/2020 |
| ROXAS, JONATHAN |
EF-12906 |
2 |
29.00 |
4000********2752 |
398396 |
07/15/2020 |
| RUSSELL, JOHN |
EF-12992 |
2 |
25.00 |
5464********1000 |
044638 |
07/15/2020 |
| RUSSELL, MONA |
EF-12997 |
2 |
25.00 |
5464********1000 |
044639 |
07/15/2020 |
| SANCHEZ, JOSH |
EF-10937 |
2 |
25.74 |
4833********4068 |
005007 |
07/15/2020 |
| SANCHEZ, ROBERT |
EF-12620 |
2 |
25.00 |
5403********4079 |
69459Z |
07/15/2020 |
| SANDOVAL, CECILIA |
EF-12938 |
2 |
39.00 |
4815********1934 |
135604 |
07/15/2020 |
| SANDOVAL, PATRICIA |
EF-12047 |
2 |
25.00 |
5409********0282 |
080429 |
07/15/2020 |
| SANDOVAL, VERONICA |
EF-09348 |
2 |
39.00 |
4342********1258 |
073016 |
07/15/2020 |
| SCHWEIZER, DEANNA |
EF-12506 |
2 |
39.50 |
4707********9313 |
01553C |
07/15/2020 |
| SCHWEIZER, JOHN |
EF-12505 |
2 |
24.50 |
4707********9313 |
01590C |
07/15/2020 |
| SETO, ADA |
EF-01840 |
2 |
34.99 |
4153********5284 |
850849 |
07/15/2020 |
| SIKONIA, STEVEN |
EF-09573 |
2 |
39.00 |
4342********0521 |
053422 |
07/15/2020 |
| SMITH, SHARI |
EF-12489 |
2 |
25.00 |
5156********7605 |
01622Z |
07/15/2020 |
| SNIVELY, PHIL |
EF-10612 |
2 |
29.00 |
4100********0113 |
05425C |
07/15/2020 |
| SOLORIO, ALEJANDRO |
EF-10676 |
2 |
29.00 |
5464********3166 |
044643 |
07/15/2020 |
| SOTO, FRANK |
EF-12867 |
2 |
29.00 |
5122********6198 |
70480Z |
07/15/2020 |
| STAPP, JOSHUA |
EF-12879 |
2 |
29.00 |
4000********1068 |
634084 |
07/15/2020 |
| SULLIVAN, LUANNE |
EF-12249 |
2 |
25.00 |
4120********7962 |
015012 |
07/15/2020 |
| TAORMINA, ANTHONY J |
EF-12337 |
2 |
25.00 |
5466********3715 |
78759Z |
07/15/2020 |
| TAORMINA, PATRICIA J |
EF-12332 |
2 |
25.00 |
5466********3715 |
78898Z |
07/15/2020 |
| TESORO, LOUIS |
EF-12970 |
2 |
25.00 |
4003********9356 |
01683B |
07/15/2020 |
| TESORO, NIKKI |
EF-12975 |
2 |
25.00 |
4003********9356 |
01695B |
07/15/2020 |
| TOPETE, LALO |
EF-12447 |
2 |
39.00 |
4259********0505 |
003757 |
07/15/2020 |
| TRUSLOW, NICHOLAS |
EF-12861 |
2 |
29.00 |
4465********0376 |
015474 |
07/15/2020 |
| TURBYVILLE, THOMAS |
EF-12842 |
2 |
29.00 |
4833********2948 |
075007 |
07/15/2020 |
| TUXHORA, JOSH |
EF-12327 |
2 |
37.00 |
4305********2286 |
115407 |
07/15/2020 |
| URANGO, KAYLIE |
EF-12877 |
2 |
25.00 |
4833********8594 |
075007 |
07/15/2020 |
| VECCHIO, ROGER |
EF-12960 |
2 |
39.00 |
4147********8161 |
01747D |
07/15/2020 |
| VECCHIO, TREVOR |
EF-12896 |
2 |
29.00 |
4270********3780 |
015380 |
07/15/2020 |
| VELASQUEZ, JOHN |
EF-09936 |
2 |
29.00 |
3728*******7008 |
178574 |
07/15/2020 |
| VENEGAS, ALBERT |
EF-09342 |
2 |
30.00 |
4259********6730 |
099363 |
07/15/2020 |
| VERES, JIM |
EF-12968 |
2 |
29.00 |
4815********7508 |
135809 |
07/15/2020 |
| VOLK, LORI |
EF-12844 |
2 |
29.00 |
3727*******1007 |
117683 |
07/15/2020 |
| VONTEUBER, BRENDA |
EF-11052 |
2 |
24.00 |
5254********8644 |
80108Z |
07/15/2020 |
| WACKERLY, JASON |
EF-12536 |
2 |
35.00 |
4494********2787 |
178313 |
07/15/2020 |
| WAIS, JOHN |
EF-12439 |
2 |
25.00 |
4888********5522 |
06112A |
07/15/2020 |
| WALSH, RICHARD |
EF-11021 |
2 |
29.00 |
5110********4909 |
045417 |
07/15/2020 |
| WEBB, LAURA |
EF-12860 |
2 |
29.00 |
5178********2638 |
03030Z |
07/15/2020 |
| WEBB, LINDA |
EF-11038 |
2 |
39.00 |
5110********3692 |
045418 |
07/15/2020 |
| WEBB, SCOTT |
EF-11045 |
2 |
30.00 |
5110********3692 |
045418 |
07/15/2020 |
| WESTERVELT, BOB |
EF-10447 |
2 |
25.00 |
5572********3793 |
751581 |
07/15/2020 |
| WILKES, KIMBER |
EF-07996 |
2 |
10.00 |
4856********5300 |
015648 |
07/15/2020 |
| WILLIAMS, HEROLD |
EF-12929 |
2 |
29.99 |
3737*******4002 |
107626 |
07/15/2020 |
| WINN, LINDA |
EF-12886 |
2 |
29.00 |
4342********4622 |
038351 |
07/15/2020 |
| WINTER, GAIL |
EF-12122 |
2 |
25.00 |
3795*******1013 |
159344 |
07/15/2020 |
| WOTKYNS, THOMAS |
EF-10028 |
2 |
29.00 |
5175********0157 |
195012 |
07/15/2020 |
| YANECKO, NICOLE |
EF-12891 |
2 |
29.00 |
4833********9585 |
035107 |
07/15/2020 |
| ZARAGOZA, GILBERT |
EF-12914 |
2 |
29.00 |
4147********5542 |
03109D |
07/15/2020 |
| ZIV, JAYNE |
EF-12179 |
2 |
25.00 |
4251********5419 |
015634 |
07/15/2020 |
| ZOLKOVER, RONALD |
EF-06235 |
2 |
30.00 |
4388********1357 |
03116D |
07/15/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
286.49 |
| 48 |
MasterCard |
1344.94 |
| 161 |
Visa |
4850.54 |
| 1 |
Discover |
41.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6523.16 |