| 01/15/2016 |
| 08:46:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABARA, MARIE | EF-08310 | 2 | 39.00 | 4147********4005 | 015624 | 01/15/2016 |
| ABREA, JAN | EF-07933 | 2 | 30.00 | 4032********2419 | 036168 | 01/15/2016 |
| AKSEVEN, MICHAEL | EF-08540 | 2 | 36.50 | 4803********3729 | 051322 | 01/15/2016 |
| AKSEVEN, VEL | EF-09000 | 2 | 30.00 | 4803********3729 | 051322 | 01/15/2016 |
| ALEGRIA, PAUL | EF-08668 | 2 | 39.00 | 4756********8937 | 025882 | 01/15/2016 |
| ALVALA, MATTHEW | EF-08301 | 2 | 25.00 | 5572********0489 | 469239 | 01/15/2016 |
| ANDRIC, KSENIJA | EF-08652 | 2 | 39.00 | 4342********5422 | 680367 | 01/15/2016 |
| ARCHIBEQUE, ANGELIQUE | EF-08348 | 2 | 30.00 | 4266********5265 | 03616B | 01/15/2016 |
| AREVALO, CONNIE | EF-08527 | 2 | 29.00 | 4733********2399 | 085136 | 01/15/2016 |
| ARIAS, ELIZABETH | EF-08436 | 2 | 29.00 | 4465********3692 | 015954 | 01/15/2016 |
| ARSI, ZACK | EF-08492 | 2 | 29.00 | 4815********0447 | 161413 | 01/15/2016 |
| ATKINS, JOHN | EF-07320 | 2 | 29.00 | 5452********8194 | 03667Z | 01/15/2016 |
| ATKINS, RIA | EF-07505 | 2 | 30.00 | 5452********8194 | 03673Z | 01/15/2016 |
| ATTLESON, MAX | EF-08525 | 2 | 29.00 | 5178********3247 | 03652B | 01/15/2016 |
| BACKER, TAMI | EF-07761 | 2 | 39.00 | 4608********2584 | 741654 | 01/15/2016 |
| BEAVER, NICK | EF-06385 | 2 | 29.00 | 4342********7986 | 366499 | 01/15/2016 |
| BECKER, TROY | EF-08330 | 2 | 30.00 | 4833********4571 | 011108 | 01/15/2016 |
| BENTON, BRIAN | EF-07481 | 2 | 29.00 | 4833********1387 | 001108 | 01/15/2016 |
| BENTON, CHRISTINE | EF-07478 | 2 | 29.00 | 4833********4733 | 001108 | 01/15/2016 |
| BERNICK, JENNA | EF-07751 | 2 | 29.00 | 4342********2656 | 484209 | 01/15/2016 |
| BHANDARI, RAJ | EF-08228 | 2 | 19.00 | 4266********8729 | 03632B | 01/15/2016 |
| BIBIAN, BERTHA | EF-08577 | 2 | 30.00 | 4411********6303 | 001108 | 01/15/2016 |
| BOTACCHI, FRANCINE | EF-08064 | 2 | 29.00 | 5424********5505 | 71727P | 01/15/2016 |
| BOUCHER, SUZETTE | EF-08504 | 2 | 39.00 | 5424********6563 | 71588B | 01/15/2016 |
| BOYLE, CONNIE | EF-08260 | 2 | 29.00 | 5424********7958 | 71574B | 01/15/2016 |
| BRADFORD, BETH | EF-08297 | 2 | 39.00 | 3713*******2007 | 151347 | 01/15/2016 |
| BRANDEN-KANESKI, RICHARD | EF-07127 | 2 | 29.00 | 4867********2583 | 011108 | 01/15/2016 |
| BRINKMANN, MATTHEW | EF-08415 | 2 | 29.00 | 5573********3021 | 51322B | 01/15/2016 |
| BUBAK, LADONNA | EF-08995 | 2 | 39.00 | 4809********2669 | 015390 | 01/15/2016 |
| BURLAND, MICHAEL | EF-07239 | 2 | 30.00 | 4264********7577 | 00287B | 01/15/2016 |
| BURR, JOHN | EF-04958 | 2 | 48.00 | 4342********8485 | 280896 | 01/15/2016 |
| CABALLERO, EVELYN | EF-07265 | 2 | 29.00 | 4815********4321 | 161915 | 01/15/2016 |
| CALDERON, CHRISTOPHER | EF-07767 | 2 | 30.00 | 4815********1087 | 171014 | 01/15/2016 |
| CAMERON, DONNELL | EF-06413 | 2 | 39.00 | 4147********2375 | 03633C | 01/15/2016 |
| CAMERON, RIMA | EF-06755 | 2 | 30.00 | 4147********2375 | 03639C | 01/15/2016 |
| CARMONA, SAMANTHA | EF-07906 | 2 | 30.00 | 4317********8725 | 051046 | 01/15/2016 |
| CARPENTER, MARY GRACE | EF-08140 | 2 | 39.00 | 5378********6653 | 036789 | 01/15/2016 |
| CARTER, DAN | EF-07329 | 2 | 39.00 | 4246********0567 | 015003 | 01/15/2016 |
| CASILLAS, JAIME | EF-08435 | 2 | 29.00 | 4342********1830 | 743759 | 01/15/2016 |
| CASTRO, HECTOR | EF-08661 | 2 | 39.00 | 4259********7072 | 806014 | 01/15/2016 |
| CASTRO, SASCHA | EF-06492 | 2 | 30.00 | 4342********2211 | 806009 | 01/15/2016 |
| CHAPARRO, NICOLE | EF-05219 | 2 | 29.00 | 5466********1100 | 716992 | 01/15/2016 |
| CLARK, CODY | EF-08326 | 2 | 34.00 | 4411********6100 | 011108 | 01/15/2016 |
| COFFEY, SANDRA | EF-08839 | 2 | 39.00 | 4815********3803 | 171311 | 01/15/2016 |
| CONNELL, KELLY | EF-08560 | 2 | 29.00 | 4856********7558 | 015789 | 01/15/2016 |
| CORNELIUS, BRITTANY | EF-08302 | 2 | 25.00 | 5572********0489 | 725410 | 01/15/2016 |
| COSTELLO, LISA | EF-07909 | 2 | 39.00 | 4802********0268 | 029164 | 01/15/2016 |
| CROSSLIN, TRACY | EF-08662 | 2 | 39.00 | 4744********5493 | 171416 | 01/15/2016 |
| DANZA, JANA | EF-03451 | 2 | 20.00 | 4305********2492 | 03653C | 01/15/2016 |
| DANZA, THOMAS | EF-03793 | 2 | 20.00 | 4305********2492 | 03653C | 01/15/2016 |
| DAVIS, JIMI | EF-07131 | 2 | 30.00 | 4342********9196 | 280899 | 01/15/2016 |
| DE MARTINO, MIKE | EF-07787 | 2 | 49.00 | 3743*******8126 | 145316 | 01/15/2016 |
| DELGAOT, OLIVIA | EF-06889 | 2 | 19.00 | 4833********3067 | 011108 | 01/15/2016 |
| DEVINE, MIKE | EF-08267 | 2 | 39.00 | 4342********5552 | 680391 | 01/15/2016 |
| DIMIENTA, PETER | EF-08207 | 2 | 30.00 | 4833********9641 | 011108 | 01/15/2016 |
| DOMAN, WENDY | EF-08976 | 2 | 29.00 | 4431********5849 | 050337 | 01/15/2016 |
| DOMINGUEZ, MARK | EF-08396 | 2 | 39.00 | 4342********1812 | 366511 | 01/15/2016 |
| DOUGHERTY, MICHELE | EF-05108 | 2 | 30.00 | 3715*******5010 | 173275 | 01/15/2016 |
| DUSSAULT, NANCY | EF-07848 | 2 | 29.00 | 4460********9503 | 484215 | 01/15/2016 |
| DVORSKY, RALPH | EF-08212 | 2 | 30.00 | 4342********3086 | 744775 | 01/15/2016 |
| EDGEWORTH, STEVE | EF-08199 | 2 | 29.99 | 4815********7636 | 171615 | 01/15/2016 |
| EDWARDS, CHRIS | EF-05111 | 2 | 29.00 | 4306********3109 | 051121 | 01/15/2016 |
| EMERSON, LORI | EF-07573 | 2 | 29.00 | 3797*******1008 | 125388 | 01/15/2016 |
| ENGBRECHT-LOPEZ, DIANA | EF-07999 | 2 | 39.00 | 4833********2613 | 011108 | 01/15/2016 |
| ESCOBEDO, MARIA | EF-08179 | 2 | 29.00 | 4342********0007 | 742927 | 01/15/2016 |
| ESPINOZA, ANASTASIA | EF-09113 | 2 | 39.00 | 4733********2209 | 882462 | 01/15/2016 |
| ETHEIER, JANNAE | EF-08313 | 2 | 39.00 | 4803********3526 | 051323 | 01/15/2016 |
| FAIRCHILD, MARY | EF-07365 | 2 | 35.00 | 4366********0698 | 007673 | 01/15/2016 |
| FEAZEL, CAROL | EF-00837 | 2 | 39.00 | 4147********7240 | 03656C | 01/15/2016 |
| FINN, DAVID | EF-07849 | 2 | 29.99 | 4815********9199 | 171716 | 01/15/2016 |
| FISHER, CRAIG | EF-00283 | 2 | 33.98 | 3797*******1005 | 122837 | 01/15/2016 |
| FLAHERTY, ROBERT | EF-01314 | 2 | 16.47 | 5466********0055 | 71866W | 01/15/2016 |
| FLAHERTY, SUZANNE | EF-02115 | 2 | 16.47 | 5466********0055 | 71879W | 01/15/2016 |
| FORRESTER, NANCY | EF-08535 | 2 | 34.00 | 3712*******1007 | 166224 | 01/15/2016 |
| FOX, JUDY | EF-07534 | 2 | 39.00 | 4400********4742 | 09317C | 01/15/2016 |
| FREEMAN, PATRICIA | EF-07805 | 2 | 35.00 | 3767*******6007 | 124176 | 01/15/2016 |
| GALINDO, VICTORIA | EF-08219 | 2 | 34.00 | 4833********9403 | 021108 | 01/15/2016 |
| GANKAS, STEPHANIE | EF-08843 | 2 | 39.00 | 4744********8181 | 171919 | 01/15/2016 |
| GARCIA, JERRY | EF-08653 | 2 | 30.00 | 4342********9389 | 279182 | 01/15/2016 |
| GARCIA, JOSE | EF-08529 | 2 | 30.00 | 4833********4680 | 021108 | 01/15/2016 |
| GARIBAY, LAURA | EF-08603 | 2 | 39.00 | 5178********8049 | 045162 | 01/15/2016 |
| GOLSHANI, MICHAEL | EF-07779 | 2 | 29.00 | 4037********3298 | 705111 | 01/15/2016 |
| GRANDPRE, BOB | EF-07902 | 2 | 36.04 | 4217********5676 | 181110 | 01/15/2016 |
| GREEK, FELOR | EF-08244 | 2 | 29.00 | 3723*******1019 | 143947 | 01/15/2016 |
| GUDEMAN, RENEE | EF-08216 | 2 | 39.00 | 4388********9403 | 03674C | 01/15/2016 |
| GUDINO, NATALIE | EF-06481 | 2 | 29.00 | 4815********3493 | 181017 | 01/15/2016 |
| GUEDGA, DEBBIE | EF-08312 | 2 | 30.00 | 4803********3526 | 051324 | 01/15/2016 |
| GUTIERREZ, ERIC | EF-08574 | 2 | 39.00 | 4815********1417 | 181117 | 01/15/2016 |
| GUTIERREZ, STEVE | EF-08086 | 2 | 29.00 | 4833********6692 | 021108 | 01/15/2016 |
| GUZMAN, JESUS | EF-07031 | 2 | 39.00 | 4282********2933 | 021108 | 01/15/2016 |
| HAFFNER, MELINDA | EF-07322 | 2 | 41.19 | 6011********3063 | 01580Q | 01/15/2016 |
| HAINO, MEGHAN | EF-07393 | 2 | 29.00 | 4000********9235 | 569039 | 01/15/2016 |
| HANKINS, GARY | EF-07021 | 2 | 39.00 | 3717*******1000 | 129186 | 01/15/2016 |
| HARVILL, MATTHEW | EF-08656 | 2 | 29.00 | 4803********4251 | 051324 | 01/15/2016 |
| HASKINS, JAMES | EF-07536 | 2 | 31.50 | 4815********4527 | 181310 | 01/15/2016 |
| HATCH, SHANNON | EF-07950 | 2 | 39.00 | 4815********7545 | 181311 | 01/15/2016 |
| HAVIAROVA, IVANA | EF-06388 | 2 | 30.00 | 4342********7986 | 680415 | 01/15/2016 |
| HEDRICK, ZACHARY | EF-07973 | 2 | 39.00 | 4868********8401 | 280915 | 01/15/2016 |
| HELM, CHRISTY | EF-05081 | 2 | 30.00 | 4815********3256 | 181217 | 01/15/2016 |
| HEYDON, MINDY | EF-07934 | 2 | 29.00 | 4147********1051 | 03683C | 01/15/2016 |
| HINDE, KELLY | EF-02938 | 2 | 30.89 | 4266********3066 | 03680A | 01/15/2016 |
| HOFFARD, BERNIE | EF-08680 | 2 | 30.00 | 4833********7404 | 021108 | 01/15/2016 |
| HOFFARD, CINDY | EF-07727 | 2 | 30.00 | 4833********7404 | 021108 | 01/15/2016 |
| HOLDER, BARB | EF-08198 | 2 | 31.00 | 4833********3718 | 021108 | 01/15/2016 |
| HORNER, KYMBERLY | EF-08440 | 2 | 29.00 | 3732*******7002 | 126812 | 01/15/2016 |
| HOSKINS, ALICIA | EF-06324 | 2 | 29.00 | 4266********2240 | 03700C | 01/15/2016 |
| HOWARD, JOEL | EF-08026 | 2 | 30.89 | 4266********3066 | 03699A | 01/15/2016 |
| HUFF, WANDA | EF-08315 | 2 | 39.00 | 5464********9683 | 024033 | 01/15/2016 |
| HUNNICUTT, AMY | EF-08588 | 2 | 30.00 | 4833********3859 | 021108 | 01/15/2016 |
| HUTCHINS, ERIC | EF-05223 | 2 | 39.00 | 4815********6175 | 181610 | 01/15/2016 |
| ISLAS, GABRIEL | EF-07314 | 2 | 29.00 | 4431********5957 | 051047 | 01/15/2016 |
| JACKSON, RONALD | EF-08533 | 2 | 49.00 | 3727*******1037 | 126504 | 01/15/2016 |
| JACOBS, RAYMOND | EF-08782 | 2 | 29.00 | 5466********1450 | 03726P | 01/15/2016 |
| JAMES, TINA | EF-03326 | 2 | 29.00 | 4313********9343 | 07911C | 01/15/2016 |
| JOHNSON JR., EARL | EF-07125 | 2 | 39.00 | 4147********3139 | 00211D | 01/15/2016 |
| JOHNSON, CHASE | EF-09118 | 2 | 29.00 | 5464********9343 | 024038 | 01/15/2016 |
| JOHNSON, MICHELE | EF-07446 | 2 | 39.00 | 4815********7667 | 181413 | 01/15/2016 |
| JONES, LARRY | EF-07546 | 2 | 30.00 | 4000********4057 | 806288 | 01/15/2016 |
| JULIAN, MAURICE | EF-07080 | 2 | 29.00 | 3713*******4000 | 189083 | 01/15/2016 |
| JURE, JANET | EF-08657 | 2 | 39.00 | 4342********9389 | 400745 | 01/15/2016 |
| KAESER, STEVE | EF-03842 | 2 | 48.00 | 5466********7272 | 03673Z | 01/15/2016 |
| KELLY, JODY | EF-05060 | 2 | 25.50 | 4802********7534 | 021745 | 01/15/2016 |
| KING, MITZI | EF-07966 | 2 | 30.00 | 4815********5338 | 181814 | 01/15/2016 |
| KINKADE, JUDY | EF-06489 | 2 | 39.00 | 5424********8465 | 72269P | 01/15/2016 |
| KLENCK, GAYLE | EF-05635 | 2 | 30.00 | 4833********5903 | 031108 | 01/15/2016 |
| KODMAN, ROD | EF-05502 | 2 | 30.00 | 4147********2486 | 03726D | 01/15/2016 |
| KROSKY, BILL | EF-07545 | 2 | 29.00 | 4060********8107 | 031108 | 01/15/2016 |
| KUPFER, MITCHELL | EF-07159 | 2 | 30.00 | 4342********2211 | 680427 | 01/15/2016 |
| LABELLARTI, JANELLE | EF-09112 | 2 | 29.00 | 4282********8333 | 031108 | 01/15/2016 |
| LACKEY, SETH | EF-08421 | 2 | 29.00 | 4388********6835 | 03688C | 01/15/2016 |
| LAMBERT, JOHN | EF-07984 | 2 | 48.00 | 4733********5369 | 903138 | 01/15/2016 |
| LARA, MERCEDES | EF-08591 | 2 | 29.00 | 4342********8225 | 279188 | 01/15/2016 |
| LARA, NICK | EF-08338 | 2 | 30.00 | 4342********8225 | 680424 | 01/15/2016 |
| LEVINS, KEVIN | EF-08229 | 2 | 29.00 | 5465********5752 | H74089 | 01/15/2016 |
| LIZARDO, MARILOU | EF-07922 | 2 | 30.00 | 4342********2222 | 401529 | 01/15/2016 |
| LOERA, MONICA | EF-08166 | 2 | 30.00 | 4478********3915 | 182863 | 01/15/2016 |
| LOGAN, KEVIN | EF-05124 | 2 | 29.00 | 4815********8124 | 191012 | 01/15/2016 |
| LOPEZ, DANIEL | EF-08193 | 2 | 30.00 | 5464********7885 | 057854 | 01/15/2016 |
| LOPEZ, JOHN | EF-08163 | 2 | 39.00 | 4833********2613 | 031108 | 01/15/2016 |
| LOPEZ, MANNY | EF-06558 | 2 | 27.00 | 5573********8082 | 51325B | 01/15/2016 |
| LUBISICH, THOMAS | EF-05166 | 2 | 29.00 | 4342********3246 | 401530 | 01/15/2016 |
| LUNA, CHRIS | EF-07549 | 2 | 39.00 | 4306********5050 | 051123 | 01/15/2016 |
| LUTOSHKIN, ALEX | EF-08205 | 2 | 49.00 | 4815********8366 | 191217 | 01/15/2016 |
| MANN, CHRISTINE | EF-04227 | 2 | 39.00 | 4147********8763 | 015062 | 01/15/2016 |
| MARQUILLA, LELANI | EF-08398 | 2 | 29.00 | 4744********7041 | 191214 | 01/15/2016 |
| MARSHALL, LINDA | EF-07210 | 2 | 30.99 | 3727*******5002 | 152305 | 01/15/2016 |
| MARTINEZ, ANDREW | EF-07982 | 2 | 29.00 | 4465********9602 | 015747 | 01/15/2016 |
| MARTINEZ, GIL | EF-08530 | 2 | 36.00 | 4750********0510 | 031108 | 01/15/2016 |
| MAYEDA, ERIC | EF-08192 | 2 | 30.00 | 4833********0125 | 031108 | 01/15/2016 |
| MAYER, ROCKY | EF-07742 | 2 | 39.00 | 4342********4066 | 400749 | 01/15/2016 |
| MCATEE, DAVID | EF-08556 | 2 | 39.00 | 4833********9748 | 031108 | 01/15/2016 |
| MCCOMBS, TUCKER | EF-07755 | 2 | 29.00 | 4815********3465 | 191216 | 01/15/2016 |
| MCKINNEY, DAVE | EF-07886 | 2 | 30.00 | 4147********6503 | 03730D | 01/15/2016 |
| MCMILLIN, SHANNON | EF-08670 | 2 | 39.00 | 4815********6268 | 191219 | 01/15/2016 |
| MEJIA, ALFONSO | EF-08221 | 2 | 29.00 | 5175********4568 | 191316 | 01/15/2016 |
| MENDEZ, ARMANDO | EF-07912 | 2 | 39.00 | 4833********4389 | 031108 | 01/15/2016 |
| MILDER, GEORGE | EF-03227 | 2 | 29.86 | 4147********8061 | 015754 | 01/15/2016 |
| MILLER, AMANDA | EF-08224 | 2 | 39.00 | 4342********3987 | 744797 | 01/15/2016 |
| MILLER, CRAIG | EF-07578 | 2 | 29.00 | 4000********8974 | 569046 | 01/15/2016 |
| MILLER, MICHAELA | EF-07372 | 2 | 29.00 | 4342********9972 | 680436 | 01/15/2016 |
| MITCHEL, MICHELLE | EF-08548 | 2 | 30.00 | 5464********0711 | 057858 | 01/15/2016 |
| MIZE, MIMI | EF-07612 | 2 | 30.00 | 3728*******4000 | 102949 | 01/15/2016 |
| MORALES, ALEX | EF-08239 | 2 | 39.00 | 4815********5469 | 191817 | 01/15/2016 |
| MOREHEAD, CANDICE | EF-06921 | 2 | 19.00 | 4803********4997 | 051325 | 01/15/2016 |
| MUNIZ, JHONCARLO | EF-08538 | 2 | 29.00 | 4342********4665 | 655382 | 01/15/2016 |
| MURRAY, GREGORY | EF-08445 | 2 | 39.00 | 4000********9875 | 348605 | 01/15/2016 |
| NAMSON, JEFFREY | EF-08752 | 2 | 41.19 | 5490********4403 | 01578Z | 01/15/2016 |
| NARDIN, MARGERY | EF-07444 | 2 | 29.00 | 4676********7874 | 001023 | 01/15/2016 |
| NEILSON, TEGWYN | EF-06853 | 2 | 19.00 | 4366********3510 | 016210 | 01/15/2016 |
| NICKOLS, CHARLES | EF-03171 | 2 | 29.00 | 5410********2317 | 72519B | 01/15/2016 |
| NICKOLS, LESLEY | EF-08581 | 2 | 29.00 | 5410********2317 | 72491B | 01/15/2016 |
| NIERODA, STACI | EF-08298 | 2 | 25.00 | 5572********0489 | 489116 | 01/15/2016 |
| NOONE, CHARLES | EF-05135 | 2 | 30.00 | 4400********3304 | 09516D | 01/15/2016 |
| O BRIEN, SUSAN | EF-07901 | 2 | 49.00 | 4147********4770 | 015782 | 01/15/2016 |
| OCONNOR, TERIO | EF-08305 | 2 | 39.00 | 4342********3086 | 280931 | 01/15/2016 |
| OROCIO, MELISSA | EF-08582 | 2 | 30.00 | 4815********1417 | 191619 | 01/15/2016 |
| PARRA, SAMUEL | EF-01673 | 2 | 29.99 | 4815********9448 | 191910 | 01/15/2016 |
| PASMANT, ZULIE | EF-06899 | 2 | 19.00 | 4803********2677 | 051325 | 01/15/2016 |
| PECH, MARINA | EF-07437 | 2 | 39.00 | 4342********8650 | 399133 | 01/15/2016 |
| PEREZ, ELIAS | EF-07038 | 2 | 30.00 | 5466********1100 | 725749 | 01/15/2016 |
| PERGERSON, JOHN | EF-08993 | 2 | 39.00 | 5491********1315 | 01578P | 01/15/2016 |
| PEZZINI, JOHN | EF-07658 | 2 | 29.00 | 4366********0318 | 008004 | 01/15/2016 |
| POLISE, ANN | EF-08437 | 2 | 39.00 | 4388********6764 | 03730C | 01/15/2016 |
| PRICE, CASEY | EF-07941 | 2 | 39.00 | 4342********2781 | 679475 | 01/15/2016 |
| QUINTANA, DANIEL | EF-06055 | 2 | 24.99 | 4282********5914 | 041108 | 01/15/2016 |
| RAMIREZ, JACQUIN | EF-07736 | 2 | 39.00 | 4246********5741 | 03729G | 01/15/2016 |
| RAMIREZ, NEFERTITI | EF-07847 | 2 | 29.00 | 4868********7541 | 03768B | 01/15/2016 |
| RAYAS, RAYLENE | EF-08426 | 2 | 29.00 | 5573********2884 | 51326B | 01/15/2016 |
| REEDER, LAIMA | EF-06213 | 2 | 41.19 | 5466********0394 | 72644P | 01/15/2016 |
| RENTERIA, MARIA | EF-06619 | 2 | 36.04 | 4815********1055 | 101013 | 01/15/2016 |
| RISTA, JOHNA | EF-06425 | 2 | 28.00 | 4282********1592 | 041108 | 01/15/2016 |
| ROJAS, JESSICA | EF-08663 | 2 | 30.00 | 4259********7072 | 399140 | 01/15/2016 |
| ROSENTHAL, WINDY | EF-07353 | 2 | 36.00 | 4147********9874 | 03734C | 01/15/2016 |
| ROSS, GIL | EF-03220 | 2 | 29.00 | 3717*******1013 | 164552 | 01/15/2016 |
| ROXAS, JONATHAN | EF-07410 | 2 | 29.00 | 4060********2201 | 03738B | 01/15/2016 |
| RUBIN, DAVID | EF-06069 | 2 | 30.00 | 4193********5003 | 03764G | 01/15/2016 |
| RUBIN, JACQUELINE | EF-03504 | 2 | 29.00 | 4193********5003 | 03761G | 01/15/2016 |
| RYLAND, STEVE | EF-07262 | 2 | 30.00 | 4803********7280 | 051326 | 01/15/2016 |
| SALCIDO, MAYRA | EF-08585 | 2 | 30.00 | 4833********4038 | 041108 | 01/15/2016 |
| SAMANO, DANIELLA | EF-08534 | 2 | 29.00 | 4833********5592 | 041108 | 01/15/2016 |
| SANDOVAL, VERONICA | EF-05440 | 2 | 39.00 | 4342********8374 | 366534 | 01/15/2016 |
| SCHICK, KATHY | EF-06687 | 2 | 39.00 | 4046********5584 | 015127 | 01/15/2016 |
| SCHULTZ, STEVE | EF-08263 | 2 | 49.00 | 4828********1013 | 654359 | 01/15/2016 |
| SCOTT, GEOFFREY | EF-08194 | 2 | 39.00 | 4342********6514 | 281590 | 01/15/2016 |
| SEABAUGH, JULIE | EF-08237 | 2 | 30.00 | 3715*******6001 | 186081 | 01/15/2016 |
| SETO, ADA | EF-01840 | 2 | 34.99 | 4153********4462 | 018478 | 01/15/2016 |
| SOTO, ROBERT | EF-08833 | 2 | 29.00 | 4833********1892 | 041108 | 01/15/2016 |
| SULLIVAN, DANA | EF-07148 | 2 | 29.00 | 5466********2729 | 72894P | 01/15/2016 |
| SULLIVAN, KATHLEEN | EF-08187 | 2 | 39.00 | 5291********1758 | 03780B | 01/15/2016 |
| SWITZER, JASON | EF-08410 | 2 | 29.00 | 4815********9494 | 101410 | 01/15/2016 |
| SYPHER, GEORGE | EF-07023 | 2 | 24.95 | 5175********6816 | 238906 | 01/15/2016 |
| TANGONAN, JOHN | EF-04620 | 2 | 30.00 | 4282********1692 | 041108 | 01/15/2016 |
| TAYLOR, ALLEN | EF-07317 | 2 | 39.00 | 4701********7268 | 015823 | 01/15/2016 |
| THOMAS, MARQUITA | EF-08432 | 2 | 29.00 | 4342********0771 | 401554 | 01/15/2016 |
| THOMPSON, ROBERT | EF-07570 | 2 | 29.00 | 3797*******1008 | 143673 | 01/15/2016 |
| TORRALBA, MAI | EF-07285 | 2 | 29.00 | 4388********6835 | 03754C | 01/15/2016 |
| TRYON, ROB | EF-08981 | 2 | 30.00 | 4809********2669 | 015400 | 01/15/2016 |
| ULTRERAS, ERIC | EF-08644 | 2 | 39.00 | 4266********5265 | 03750B | 01/15/2016 |
| URANGO, KAYLIE | EF-07981 | 2 | 30.00 | 4833********0196 | 041108 | 01/15/2016 |
| URANGO, RACHEL | EF-07985 | 2 | 39.00 | 4833********0196 | 051108 | 01/15/2016 |
| VACCA, RAY | EF-08314 | 2 | 30.00 | 4147********4005 | 015147 | 01/15/2016 |
| VALENCIA, MIGUEL | EF-08352 | 2 | 30.00 | 4833********5099 | 051108 | 01/15/2016 |
| VALERIO, IVAN | EF-07665 | 2 | 25.74 | 4803********9118 | 051326 | 01/15/2016 |
| VECCHIO, ROGER | EF-08242 | 2 | 39.00 | 4888********2741 | 04413A | 01/15/2016 |
| VECCHIO, TREVOR | EF-07871 | 2 | 30.00 | 4888********2741 | 08522A | 01/15/2016 |
| VELASQUEZ, JOHN | EF-08681 | 2 | 29.00 | 3728*******4005 | 125707 | 01/15/2016 |
| VENEGAS, ALBERT | EF-08200 | 2 | 30.00 | 4342********4324 | 280131 | 01/15/2016 |
| VILLA, STEVE | EF-07814 | 2 | 41.19 | 4278********4435 | 20987B | 01/15/2016 |
| VILLEGAS, NANCY | EF-08273 | 2 | 29.00 | 4342********4527 | 280944 | 01/15/2016 |
| WARD, CHRISTINE | EF-08175 | 2 | 39.00 | 4147********5808 | 03782A | 01/15/2016 |
| WARD, LARRY | EF-08152 | 2 | 30.00 | 4147********5808 | 03781A | 01/15/2016 |
| WEITZMAN, MARK | EF-08214 | 2 | 39.00 | 5490********7178 | 07005B | 01/15/2016 |
| WHERLAND, DUANE | EF-08424 | 2 | 30.00 | 4676********5401 | 001070 | 01/15/2016 |
| WILEY, CINDY | EF-07134 | 2 | 39.00 | 4342********9196 | 655417 | 01/15/2016 |
| WILKES, KIMBER | EF-07996 | 2 | 29.00 | 4856********6208 | 015842 | 01/15/2016 |
| WILLIAMS, HEROLD | EF-06930 | 2 | 29.99 | 3737*******4002 | 135395 | 01/15/2016 |
| WILLIAMS, JESSICA | EF-08499 | 2 | 30.00 | 4000********1205 | 483822 | 01/15/2016 |
| WILSON, KELLEY | EF-08658 | 2 | 39.00 | 5262********8404 | 746816 | 01/15/2016 |
| WORTHINGTON, LYNDSI | EF-07462 | 2 | 39.00 | 4264********3939 | 01920B | 01/15/2016 |
| WRIGHT, ADAM | EF-08545 | 2 | 30.00 | 4347********8648 | 051108 | 01/15/2016 |
| WRIGHT, CANDICE | EF-08537 | 2 | 39.00 | 4347********8648 | 051108 | 01/15/2016 |
| YABLAN, JEREMY | EF-08462 | 2 | 29.00 | 6011********5522 | 01569R | 01/15/2016 |
| YOUNG, WENDY | EF-07082 | 2 | 29.00 | 5466********1535 | 730197 | 01/15/2016 |
| ZACARIAS, MARIBEL | EF-07991 | 2 | 30.00 | 4342********3151 | 654365 | 01/15/2016 |
| ZANUZOSLA DULA, HILARY JEREMY | EF-08293 | 2 | 25.00 | 5572********0489 | 749457 | 01/15/2016 |
| ZIARNIAK, ALLI | EF-04896 | 2 | 30.00 | 4803********3224 | 051327 | 01/15/2016 |
| ZOLKOVER, RONALD | EF-06235 | 2 | 30.00 | 5178********6340 | 047231 | 01/15/2016 |
| Count | Card Type | Total |
| 19 | American Express | 632.96 |
| 40 | MasterCard | 1251.27 |
| 186 | Visa | 6084.10 |
| 2 | Discover | 70.19 |
| 0 | Other | 0.00 |
| 8038.52 |