| 02/15/2016 |
| 07:48:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABARA, MARIE | EF-08310 | 2 | 39.00 | 4147********4005 | 015636 | 02/15/2016 |
| ABREA, JAN | EF-07933 | 2 | 30.00 | 4032********2419 | 041571 | 02/15/2016 |
| AKSEVEN, MICHAEL | EF-08540 | 2 | 36.50 | 4803********3729 | 053347 | 02/15/2016 |
| AKSEVEN, VEL | EF-09000 | 2 | 30.00 | 4803********3729 | 053346 | 02/15/2016 |
| ALEGRIA, PAUL | EF-08668 | 2 | 39.00 | 4756********8937 | 027100 | 02/15/2016 |
| ALVALA, MATTHEW | EF-08732 | 2 | 25.00 | 5572********0489 | 608408 | 02/15/2016 |
| ANDRIC, KSENIJA | EF-08652 | 2 | 39.00 | 4342********5422 | 885244 | 02/15/2016 |
| ARCHIBEQUE, ANGELIQUE | EF-08348 | 2 | 30.00 | 4266********5265 | 04156B | 02/15/2016 |
| AREVALO, CONNIE | EF-08527 | 2 | 29.00 | 4733********2399 | 886591 | 02/15/2016 |
| ARIAS, ELIZABETH | EF-08436 | 2 | 29.00 | 4465********3692 | 015325 | 02/15/2016 |
| ARSI, ZACK | EF-08492 | 2 | 29.00 | 4815********0447 | 183019 | 02/15/2016 |
| ATKINS, JOHN | EF-07320 | 2 | 29.00 | 5452********8194 | 04171Z | 02/15/2016 |
| ATKINS, RIA | EF-07505 | 2 | 30.00 | 5452********8194 | 04172Z | 02/15/2016 |
| ATTLESON, MAX | EF-08525 | 2 | 29.00 | 5178********3247 | 04173B | 02/15/2016 |
| AYALA, CONNIE | EF-08174 | 2 | 39.00 | 4815********1425 | 183115 | 02/15/2016 |
| BACKER, TAMI | EF-07761 | 2 | 39.00 | 4608********2584 | 003741 | 02/15/2016 |
| BEAVER, NICK | EF-06385 | 2 | 29.00 | 4342********7986 | 887083 | 02/15/2016 |
| BECKER, TROY | EF-08330 | 2 | 30.00 | 4833********4571 | 083108 | 02/15/2016 |
| BENTON, BRIAN | EF-07481 | 2 | 29.00 | 4833********1387 | 083108 | 02/15/2016 |
| BERNICK, JENNA | EF-07751 | 2 | 29.00 | 4342********2656 | 849747 | 02/15/2016 |
| BHANDARI, RAJ | EF-08228 | 2 | 19.00 | 4266********8729 | 04162B | 02/15/2016 |
| BIBIAN, BERTHA | EF-08577 | 2 | 30.00 | 4411********6303 | 083108 | 02/15/2016 |
| BOTACCHI, FRANCINE | EF-08064 | 2 | 29.00 | 5424********5505 | 87581P | 02/15/2016 |
| BOYLE, CONNIE | EF-08260 | 2 | 29.00 | 5424********7958 | 87608B | 02/15/2016 |
| BRANDEN-KANESKI, RICHARD | EF-07127 | 2 | 29.00 | 4867********2583 | 083108 | 02/15/2016 |
| BRINKMANN, MATTHEW | EF-08415 | 2 | 29.00 | 5573********3021 | 53347B | 02/15/2016 |
| BUBAK, LADONNA | EF-08995 | 2 | 39.00 | 4809********2669 | 082168 | 02/15/2016 |
| BURLAND, MICHAEL | EF-07239 | 2 | 30.00 | 4264********7577 | 08506B | 02/15/2016 |
| BURR, JOHN | EF-04958 | 2 | 48.00 | 4342********8485 | 205057 | 02/15/2016 |
| CABALLERO, EVELYN | EF-07265 | 2 | 29.00 | 4815********4321 | 183510 | 02/15/2016 |
| CALDERON, ALFREDO | EF-05247 | 2 | 30.00 | 4147********1108 | 04179C | 02/15/2016 |
| CALDERON, CHRISTOPHER | EF-07767 | 2 | 30.00 | 4815********1087 | 183511 | 02/15/2016 |
| CAMERON, DONNELL | EF-06413 | 2 | 39.00 | 4147********2375 | 04167C | 02/15/2016 |
| CAMERON, RIMA | EF-06755 | 2 | 30.00 | 4147********2375 | 04169C | 02/15/2016 |
| CARMONA, SAMANTHA | EF-07906 | 2 | 30.00 | 4317********8725 | 053104 | 02/15/2016 |
| CARTER, DAN | EF-07329 | 2 | 39.00 | 4246********0567 | 015371 | 02/15/2016 |
| CASILLAS, JAIME | EF-08435 | 2 | 29.00 | 4342********1830 | 037572 | 02/15/2016 |
| CASTRO, HECTOR | EF-08661 | 2 | 39.00 | 4259********7072 | 032832 | 02/15/2016 |
| CHAPARRO, NICOLE | EF-05219 | 2 | 29.00 | 5466********1100 | 877479 | 02/15/2016 |
| CLARK, CODY | EF-08326 | 2 | 34.00 | 4411********6100 | 093108 | 02/15/2016 |
| COFFEY, SANDRA | EF-08839 | 2 | 39.00 | 4815********3803 | 183710 | 02/15/2016 |
| CONNELL, KELLY | EF-08560 | 2 | 29.00 | 4856********7558 | 015661 | 02/15/2016 |
| CORNELIUS, BRITTANY | EF-08302 | 2 | 25.00 | 5572********0489 | 611327 | 02/15/2016 |
| COYNE, RYAN | EF-08706 | 2 | 35.00 | 4259********0989 | 205422 | 02/15/2016 |
| CROSSLIN, TRACY | EF-08662 | 2 | 39.00 | 4744********5493 | 183711 | 02/15/2016 |
| DANZA, JANA | EF-03451 | 2 | 20.00 | 4305********2492 | 04181C | 02/15/2016 |
| DANZA, THOMAS | EF-08725 | 2 | 20.00 | 4305********2492 | 04181C | 02/15/2016 |
| DAVIS, JIMI | EF-07131 | 2 | 30.00 | 4342********9196 | 102435 | 02/15/2016 |
| DE MARTINO, MIKE | EF-07787 | 2 | 49.00 | 3743*******8126 | 199991 | 02/15/2016 |
| DELGAOT, OLIVIA | EF-06889 | 2 | 19.00 | 4833********3067 | 093108 | 02/15/2016 |
| DEPOMPA, ALYSSA | EF-08736 | 2 | 39.00 | 6011********9471 | 01563R | 02/15/2016 |
| DIMIENTA, PETER | EF-08207 | 2 | 30.00 | 4833********9641 | 093108 | 02/15/2016 |
| DOMINGUEZ, MARK | EF-08396 | 2 | 39.00 | 4342********1812 | 032834 | 02/15/2016 |
| DOUGHERTY, MICHELE | EF-05108 | 2 | 30.00 | 3715*******5010 | 111863 | 02/15/2016 |
| DUSSAULT, NANCY | EF-07848 | 2 | 29.00 | 4460********9503 | 970874 | 02/15/2016 |
| DVORSKY, RALPH | EF-08212 | 2 | 30.00 | 4342********3086 | 205067 | 02/15/2016 |
| EDGEWORTH, STEVE | EF-08199 | 2 | 29.99 | 4815********7636 | 183813 | 02/15/2016 |
| EDWARDS, CHRIS | EF-05111 | 2 | 29.00 | 4306********3109 | 053139 | 02/15/2016 |
| EMERSON, LORI | EF-07573 | 2 | 29.00 | 3797*******1008 | 167152 | 02/15/2016 |
| ENGBRECHT-LOPEZ, DIANA | EF-07999 | 2 | 39.00 | 4833********2613 | 093108 | 02/15/2016 |
| ERICKSON, LYNN | EF-08813 | 2 | 29.00 | 4815********4257 | 183816 | 02/15/2016 |
| ESCOBEDO, MARIA | EF-08179 | 2 | 29.00 | 4342********0007 | 849867 | 02/15/2016 |
| ESPINOZA, ANASTASIA | EF-09113 | 2 | 39.00 | 4733********2209 | 843089 | 02/15/2016 |
| ETHEIER, JANNAE | EF-08313 | 2 | 39.00 | 4803********3526 | 053347 | 02/15/2016 |
| FAIRCHILD, MARY | EF-07365 | 2 | 35.00 | 4366********0698 | 007516 | 02/15/2016 |
| FINN, DAVID | EF-07849 | 2 | 29.99 | 4815********9199 | 193014 | 02/15/2016 |
| FISCUS, TY | EF-08532 | 2 | 39.00 | 5206********3355 | T06954 | 02/15/2016 |
| FISHER, CRAIG | EF-00283 | 2 | 33.98 | 3797*******1005 | 183358 | 02/15/2016 |
| FLAHERTY, ROBERT | EF-01314 | 2 | 16.47 | 5466********0055 | 87845W | 02/15/2016 |
| FLAHERTY, SUZANNE | EF-02115 | 2 | 16.47 | 5466********0055 | 87886W | 02/15/2016 |
| FORRESTER, NANCY | EF-08535 | 2 | 34.00 | 3712*******1007 | 100444 | 02/15/2016 |
| FOX, JUDY | EF-07534 | 2 | 39.00 | 4400********4742 | 05188C | 02/15/2016 |
| FREED, CINDY | EF-08705 | 2 | 35.00 | 4259********0989 | 167805 | 02/15/2016 |
| FREEMAN, PATRICIA | EF-07805 | 2 | 35.00 | 3767*******6007 | 100691 | 02/15/2016 |
| GALINDO, VICTORIA | EF-08219 | 2 | 34.00 | 4833********9403 | 093108 | 02/15/2016 |
| GANKAS, STEPHANIE | EF-08843 | 2 | 39.00 | 4744********8181 | 193217 | 02/15/2016 |
| GARCIA, JERRY | EF-08653 | 2 | 30.00 | 4342********9389 | 886102 | 02/15/2016 |
| GARCIA, JOSE | EF-08529 | 2 | 30.00 | 4833********4680 | 093108 | 02/15/2016 |
| GOLSHANI, MICHAEL | EF-07779 | 2 | 29.00 | 4037********3298 | 705113 | 02/15/2016 |
| GONZALEZ, IRENE | EF-08698 | 2 | 39.00 | 4147********3979 | 13937D | 02/15/2016 |
| GOULDING, CHRISTOPHER | EF-08809 | 2 | 35.00 | 4342********9657 | 937301 | 02/15/2016 |
| GRANDPRE, BOB | EF-07902 | 2 | 36.04 | 4217********5676 | 193414 | 02/15/2016 |
| GREEK, FELOR | EF-08244 | 2 | 29.00 | 3723*******1019 | 108284 | 02/15/2016 |
| GUDINO, MELINDA | EF-08695 | 2 | 29.00 | 4003********6227 | 04219A | 02/15/2016 |
| GUDINO, NATALIE | EF-06481 | 2 | 29.00 | 4815********3493 | 193416 | 02/15/2016 |
| GUEDGA, DEBBIE | EF-08312 | 2 | 30.00 | 4803********3526 | 053348 | 02/15/2016 |
| GUTIERREZ, ERIC | EF-08574 | 2 | 39.00 | 4815********1417 | 193513 | 02/15/2016 |
| GUTIERREZ, STEVE | EF-08086 | 2 | 29.00 | 4833********6692 | 003108 | 02/15/2016 |
| GUZMAN, JESUS | EF-07031 | 2 | 39.00 | 4282********2933 | 003108 | 02/15/2016 |
| HAFFNER, MELINDA | EF-07322 | 2 | 41.19 | 6011********3063 | 01549Q | 02/15/2016 |
| HAINO, MEGHAN | EF-07393 | 2 | 29.00 | 4000********9235 | 523841 | 02/15/2016 |
| HANKINS, GARY | EF-07021 | 2 | 39.00 | 3717*******1000 | 193475 | 02/15/2016 |
| HARTZ, NELLY | EF-08742 | 2 | 39.00 | 4465********8371 | 015884 | 02/15/2016 |
| HARVILL, MATTHEW | EF-08656 | 2 | 29.00 | 4803********4251 | 053349 | 02/15/2016 |
| HASKINS, JAMES | EF-07536 | 2 | 31.50 | 4815********4527 | 193615 | 02/15/2016 |
| HATCH, SHANNON | EF-07950 | 2 | 39.00 | 4815********7545 | 193710 | 02/15/2016 |
| HAUN, MICHEL | EF-08830 | 2 | 29.00 | 4342********7648 | 007865 | 02/15/2016 |
| HAVIAROVA, IVANA | EF-06388 | 2 | 30.00 | 4342********7986 | 167807 | 02/15/2016 |
| HEDRICK, ZACHARY | EF-07973 | 2 | 39.00 | 4868********8401 | 204016 | 02/15/2016 |
| HELM, CHRISTY | EF-05081 | 2 | 30.00 | 4815********3256 | 193718 | 02/15/2016 |
| HEYDON, MINDY | EF-07934 | 2 | 29.00 | 4147********1051 | 04215C | 02/15/2016 |
| HINDE, KELLY | EF-02938 | 2 | 30.89 | 4266********3066 | 04216A | 02/15/2016 |
| HOFFARD, BERNIE | EF-08680 | 2 | 30.00 | 4833********7404 | 003108 | 02/15/2016 |
| HOFFARD, CINDY | EF-07727 | 2 | 30.00 | 4833********7404 | 003108 | 02/15/2016 |
| HOLDER, BARB | EF-08198 | 2 | 31.00 | 4833********3718 | 003108 | 02/15/2016 |
| HORNER, KYMBERLY | EF-08440 | 2 | 29.00 | 3732*******7002 | 162088 | 02/15/2016 |
| HOSKINS, ALICIA | EF-06324 | 2 | 29.00 | 4266********2240 | 04219C | 02/15/2016 |
| HOWARD, JOEL | EF-08026 | 2 | 30.89 | 4266********3066 | 04220A | 02/15/2016 |
| HUFF, WANDA | EF-08315 | 2 | 39.00 | 5464********9683 | 047903 | 02/15/2016 |
| HUNNICUTT, AMY | EF-08588 | 2 | 30.00 | 4833********3859 | 003108 | 02/15/2016 |
| HUTCHINS, ERIC | EF-05223 | 2 | 39.00 | 4815********6175 | 193816 | 02/15/2016 |
| ISLAS, GABRIEL | EF-07314 | 2 | 29.00 | 4431********5957 | 053105 | 02/15/2016 |
| JACKSON, RONALD | EF-08533 | 2 | 49.00 | 3727*******1037 | 121565 | 02/15/2016 |
| JACOBS, RAYMOND | EF-08782 | 2 | 29.00 | 5466********1450 | 04235P | 02/15/2016 |
| JAMES, TINA | EF-03326 | 2 | 29.00 | 4313********9343 | 00756C | 02/15/2016 |
| JOHNSON JR., EARL | EF-07125 | 2 | 39.00 | 4147********3139 | 09239D | 02/15/2016 |
| JOHNSON, CHASE | EF-09118 | 2 | 29.00 | 5464********9343 | 056655 | 02/15/2016 |
| JONES, LARRY | EF-07546 | 2 | 30.00 | 4000********4057 | 752186 | 02/15/2016 |
| JULIAN, MAURICE | EF-07080 | 2 | 29.00 | 3713*******4000 | 148362 | 02/15/2016 |
| JURE, JANET | EF-08657 | 2 | 39.00 | 4342********9389 | 205070 | 02/15/2016 |
| KAESER, STEVE | EF-03842 | 2 | 48.00 | 5466********7272 | 04056Z | 02/15/2016 |
| KELLY, JODY | EF-05060 | 2 | 25.50 | 4802********7534 | 022597 | 02/15/2016 |
| KING, MITZI | EF-07966 | 2 | 30.00 | 4815********5338 | 103110 | 02/15/2016 |
| KINKADE, JUDY | EF-06489 | 2 | 39.00 | 5424********8465 | 88109P | 02/15/2016 |
| KLENCK, GAYLE | EF-05635 | 2 | 30.00 | 4833********5903 | 003108 | 02/15/2016 |
| KODMAN, ROD | EF-05502 | 2 | 30.00 | 4147********2486 | 04243D | 02/15/2016 |
| KROSKY, BILL | EF-07545 | 2 | 29.00 | 4060********8107 | 003108 | 02/15/2016 |
| LABELLARTI, JANELLE | EF-08747 | 2 | 29.00 | 4833********6734 | 013108 | 02/15/2016 |
| LACKEY, SETH | EF-08421 | 2 | 29.00 | 4388********6835 | 04235C | 02/15/2016 |
| LAMBERT, JOHN | EF-07984 | 2 | 48.00 | 4733********5369 | 886594 | 02/15/2016 |
| LAMOTHE, MATT | EF-08739 | 2 | 39.00 | 4833********7580 | 013108 | 02/15/2016 |
| LARA, MERCEDES | EF-08591 | 2 | 29.00 | 4342********8225 | 205074 | 02/15/2016 |
| LARA, NICK | EF-08338 | 2 | 30.00 | 4342********8225 | 102441 | 02/15/2016 |
| LEVINS, KEVIN | EF-08229 | 2 | 29.00 | 5465********5752 | H76107 | 02/15/2016 |
| LEWIS, JOSH | EF-08397 | 2 | 39.00 | 5409********0096 | 007767 | 02/15/2016 |
| LIZARDO, MARILOU | EF-07922 | 2 | 30.00 | 4342********2222 | 104409 | 02/15/2016 |
| LOERA, MONICA | EF-08166 | 2 | 30.00 | 4478********3915 | 218196 | 02/15/2016 |
| LOGAN, KEVIN | EF-05124 | 2 | 29.00 | 4815********8124 | 103318 | 02/15/2016 |
| LOPEZ, DANIEL | EF-08193 | 2 | 30.00 | 5464********7885 | 056663 | 02/15/2016 |
| LOPEZ, JOHN | EF-08163 | 2 | 39.00 | 4833********2613 | 013108 | 02/15/2016 |
| LOPEZ, MANNY | EF-06558 | 2 | 27.00 | 5573********8082 | 53349B | 02/15/2016 |
| LOPEZ, TRAVIS | EF-08464 | 2 | 30.00 | 4160********8629 | 073144 | 02/15/2016 |
| LUBISICH, THOMAS | EF-05166 | 2 | 29.00 | 4342********3246 | 104410 | 02/15/2016 |
| LUNA, CHRIS | EF-07549 | 2 | 39.00 | 4306********5050 | 053141 | 02/15/2016 |
| LUTOSHKIN, ALEX | EF-08205 | 2 | 49.00 | 4815********8366 | 103514 | 02/15/2016 |
| MANN, CHRISTINE | EF-04227 | 2 | 39.00 | 4147********8763 | 015748 | 02/15/2016 |
| MARQUILLA, LELANI | EF-08398 | 2 | 29.00 | 4744********7041 | 103316 | 02/15/2016 |
| MARSHALL, LINDA | EF-07210 | 2 | 30.99 | 3727*******5002 | 186788 | 02/15/2016 |
| MARTINEZ, ANDREW | EF-07982 | 2 | 29.00 | 4465********9602 | 015746 | 02/15/2016 |
| MARTINEZ, GIL | EF-08530 | 2 | 36.00 | 4750********0510 | 013108 | 02/15/2016 |
| MAYEDA, ERIC | EF-08192 | 2 | 30.00 | 4833********0125 | 013108 | 02/15/2016 |
| MAYER, ROCKY | EF-07742 | 2 | 39.00 | 4342********4066 | 887846 | 02/15/2016 |
| MCATEE, DAVID | EF-08556 | 2 | 39.00 | 4833********9748 | 013108 | 02/15/2016 |
| MCCOMBS, TUCKER | EF-07755 | 2 | 29.00 | 4815********3465 | 103511 | 02/15/2016 |
| MCKINNEY, DAVE | EF-07886 | 2 | 30.00 | 4147********6503 | 04261D | 02/15/2016 |
| MCMILLIN, SHANNON | EF-08670 | 2 | 39.00 | 4815********6268 | 103517 | 02/15/2016 |
| MEJIA, ALFONSO | EF-08221 | 2 | 29.00 | 5175********4568 | 103611 | 02/15/2016 |
| MILDER, GEORGE | EF-03227 | 2 | 29.86 | 4147********8061 | 015751 | 02/15/2016 |
| MILLER, AMANDA | EF-08224 | 2 | 39.00 | 4342********3987 | 034001 | 02/15/2016 |
| MILLER, CRAIG | EF-07578 | 2 | 29.00 | 4000********8974 | 186412 | 02/15/2016 |
| MILLER, MICHAELA | EF-07372 | 2 | 29.00 | 4342********9972 | 104413 | 02/15/2016 |
| MILLER, ROBERT | EF-08751 | 2 | 35.00 | 4000********4951 | 523847 | 02/15/2016 |
| MITCHEL, MICHELLE | EF-08748 | 2 | 30.00 | 5464********0711 | 056666 | 02/15/2016 |
| MIZE, MIMI | EF-07612 | 2 | 30.00 | 3728*******4000 | 144699 | 02/15/2016 |
| MORALES, ALEX | EF-08239 | 2 | 39.00 | 4815********5469 | 103715 | 02/15/2016 |
| MOREHEAD, CANDICE | EF-06921 | 2 | 19.00 | 4803********4997 | 053350 | 02/15/2016 |
| MUNIZ, JHONCARLO | EF-08538 | 2 | 29.00 | 4342********4665 | 104415 | 02/15/2016 |
| MURRAY, GREGORY | EF-08445 | 2 | 39.00 | 4000********9875 | 752188 | 02/15/2016 |
| NAMSON, JEFFREY | EF-08752 | 2 | 41.19 | 4802********4487 | 042678 | 02/15/2016 |
| NANEZ, ERIK | EF-08844 | 2 | 25.00 | 4733********6186 | 168786 | 02/15/2016 |
| NARDIN, MARGERY | EF-07444 | 2 | 29.00 | 4676********7874 | 001371 | 02/15/2016 |
| NEILSON, TEGWYN | EF-06853 | 2 | 19.00 | 4366********3510 | 026498 | 02/15/2016 |
| NEWBY, ROBIN | EF-08694 | 2 | 49.00 | 5219********8874 | 001247 | 02/15/2016 |
| NICKOLS, CHARLES | EF-03171 | 2 | 29.00 | 5410********2317 | 88359B | 02/15/2016 |
| NICKOLS, LESLEY | EF-08581 | 2 | 29.00 | 5410********2317 | 88373B | 02/15/2016 |
| NIERODA, STACI | EF-08298 | 2 | 25.00 | 5572********0489 | 355903 | 02/15/2016 |
| NOONE, CHARLES | EF-05135 | 2 | 30.00 | 4400********3304 | 08381D | 02/15/2016 |
| NUNEZ, DAISY | EF-08704 | 2 | 35.00 | 4833********5964 | 013108 | 02/15/2016 |
| O BOYLE, RORY | EF-08213 | 2 | 29.00 | 4342********3987 | 104417 | 02/15/2016 |
| O BRIEN, SUSAN | EF-07901 | 2 | 49.00 | 4147********4770 | 015932 | 02/15/2016 |
| O CAMPO, GWEN | EF-07007 | 2 | 34.50 | 4342********4105 | 104418 | 02/15/2016 |
| OCONNOR, TERIO | EF-08305 | 2 | 39.00 | 4342********3086 | 032844 | 02/15/2016 |
| OROCIO, MELISSA | EF-08582 | 2 | 30.00 | 4815********1417 | 113016 | 02/15/2016 |
| OROZCO, CARLOS | EF-08185 | 2 | 28.00 | 4833********3927 | 023108 | 02/15/2016 |
| PARRA, SAMUEL | EF-01673 | 2 | 29.99 | 4815********9448 | 113113 | 02/15/2016 |
| PASMANT, ZULIE | EF-06899 | 2 | 19.00 | 4803********2677 | 053350 | 02/15/2016 |
| PECH, MARINA | EF-07437 | 2 | 39.00 | 4342********8650 | 886112 | 02/15/2016 |
| PEREZ, ELIAS | EF-07038 | 2 | 30.00 | 5466********1100 | 884151 | 02/15/2016 |
| PERGERSON, JOHN | EF-08993 | 2 | 39.00 | 5491********1315 | 01577P | 02/15/2016 |
| PETTIBONE, LIZ | EF-08153 | 2 | 35.00 | 5109********8739 | 037059 | 02/15/2016 |
| PEZZINI, DEBBIE | EF-08811 | 2 | 30.00 | 4411********0845 | 023108 | 02/15/2016 |
| PEZZINI, JOHN | EF-07658 | 2 | 29.00 | 4366********0318 | 001184 | 02/15/2016 |
| POLISE, ANN | EF-08437 | 2 | 39.00 | 4388********6764 | 04269C | 02/15/2016 |
| PRICE, CASEY | EF-07941 | 2 | 39.00 | 4342********2781 | 937308 | 02/15/2016 |
| QUINTANA, DANIEL | EF-06055 | 2 | 24.99 | 4282********5914 | 023108 | 02/15/2016 |
| RAMIREZ, JACQUIN | EF-07736 | 2 | 39.00 | 4246********5741 | 04270G | 02/15/2016 |
| RAMIREZ, NEFERTITI | EF-07847 | 2 | 29.00 | 4868********7541 | 04291B | 02/15/2016 |
| RAYAS, RAYLENE | EF-08426 | 2 | 29.00 | 5573********2884 | 53351B | 02/15/2016 |
| REEDER, CHRIS | EF-05920 | 2 | 35.00 | 5466********0394 | 88470P | 02/15/2016 |
| REEDER, LAIMA | EF-06213 | 2 | 41.19 | 5466********0394 | 88512P | 02/15/2016 |
| RENTERIA, MARIA | EF-06619 | 2 | 36.04 | 4815********1055 | 113414 | 02/15/2016 |
| RICE, DIANE | EF-08274 | 2 | 35.00 | 4317********4069 | 182425 | 02/15/2016 |
| RISTA, JOHNA | EF-06425 | 2 | 28.00 | 4282********1592 | 023108 | 02/15/2016 |
| RISTA, JOSEPH | EF-06424 | 2 | 29.00 | 4833********6610 | 023108 | 02/15/2016 |
| ROJAS, JESSICA | EF-08663 | 2 | 30.00 | 4259********7072 | 205086 | 02/15/2016 |
| ROSENTHAL, WINDY | EF-07353 | 2 | 36.00 | 4147********7587 | 04275C | 02/15/2016 |
| ROSS, GIL | EF-03220 | 2 | 29.00 | 3717*******1013 | 129500 | 02/15/2016 |
| ROXAS, JONATHAN | EF-07410 | 2 | 29.00 | 4060********2201 | 04284B | 02/15/2016 |
| RUBIN, DAVID | EF-06069 | 2 | 30.00 | 4193********5003 | 04290G | 02/15/2016 |
| RUBIN, JACQUELINE | EF-03504 | 2 | 29.00 | 4193********5003 | 04288G | 02/15/2016 |
| RYLAND, STEVE | EF-07262 | 2 | 30.00 | 4803********7280 | 053351 | 02/15/2016 |
| SALCIDO, MAYRA | EF-08585 | 2 | 30.00 | 4833********4038 | 023108 | 02/15/2016 |
| SAMANO, DANIELLA | EF-08534 | 2 | 29.00 | 4833********5592 | 023108 | 02/15/2016 |
| SANDOVAL, VERONICA | EF-05440 | 2 | 39.00 | 4342********8374 | 104425 | 02/15/2016 |
| SCHICK, KATHY | EF-06687 | 2 | 39.00 | 4046********5584 | 015954 | 02/15/2016 |
| SCHULTZ, STEVE | EF-08263 | 2 | 49.00 | 4828********1013 | 103296 | 02/15/2016 |
| SEABAUGH, JULIE | EF-08237 | 2 | 30.00 | 3715*******6001 | 102666 | 02/15/2016 |
| SECOR, DANA | EF-08826 | 2 | 35.00 | 4305********8160 | 04295A | 02/15/2016 |
| SETO, ADA | EF-01840 | 2 | 34.99 | 4153********4462 | 019697 | 02/15/2016 |
| SOTO, ROBERT | EF-08833 | 2 | 29.00 | 4833********1892 | 023108 | 02/15/2016 |
| SPRINGER, CLIF | EF-08723 | 2 | 39.00 | 4000********4353 | 186416 | 02/15/2016 |
| SULLIVAN, DANA | EF-07148 | 2 | 29.00 | 5466********2729 | 88637P | 02/15/2016 |
| SULLIVAN, KATHLEEN | EF-08187 | 2 | 39.00 | 5291********1758 | 04303B | 02/15/2016 |
| SWITZER, JASON | EF-08410 | 2 | 29.00 | 4815********9494 | 113710 | 02/15/2016 |
| SYPHER, GEORGE | EF-07023 | 2 | 24.95 | 5175********4613 | 559829 | 02/15/2016 |
| TALUY, TIMUR | EF-06129 | 2 | 30.00 | 4400********5152 | 05064D | 02/15/2016 |
| TANGONAN, JOHN | EF-04620 | 2 | 30.00 | 4282********1692 | 023108 | 02/15/2016 |
| TAYLOR, ALLEN | EF-07317 | 2 | 39.00 | 4701********7268 | 015972 | 02/15/2016 |
| THOMAS, MARQUITA | EF-08432 | 2 | 29.00 | 4342********0771 | 167819 | 02/15/2016 |
| THOMPSON, ROBERT | EF-07570 | 2 | 29.00 | 3797*******1008 | 149517 | 02/15/2016 |
| THOMPSON, TRACY | EF-08714 | 2 | 35.00 | 5280********5196 | 04796B | 02/15/2016 |
| TORRALBA, MAI | EF-07285 | 2 | 29.00 | 4388********6835 | 04293C | 02/15/2016 |
| TRYON, ROB | EF-08981 | 2 | 30.00 | 4809********2669 | 082174 | 02/15/2016 |
| ULTRERAS, ERIC | EF-08644 | 2 | 39.00 | 4266********5265 | 04298B | 02/15/2016 |
| URANGO, KAYLIE | EF-07981 | 2 | 30.00 | 4833********0196 | 033108 | 02/15/2016 |
| URANGO, RACHEL | EF-07985 | 2 | 39.00 | 4833********0196 | 033108 | 02/15/2016 |
| VACCA, RAY | EF-08314 | 2 | 30.00 | 4147********4005 | 015804 | 02/15/2016 |
| VALENCIA, MIGUEL | EF-09077 | 2 | 30.00 | 4833********4450 | 033108 | 02/15/2016 |
| VANN, LENNIE | EF-07989 | 2 | 39.00 | 4147********2042 | 04297C | 02/15/2016 |
| VELASQUEZ, JOHN | EF-08681 | 2 | 29.00 | 3728*******4005 | 161978 | 02/15/2016 |
| VENEGAS, ALBERT | EF-08200 | 2 | 30.00 | 4342********4324 | 887117 | 02/15/2016 |
| VILLA, STEVE | EF-07814 | 2 | 41.19 | 4278********4435 | 14062B | 02/15/2016 |
| VILLEGAS, NANCY | EF-08273 | 2 | 29.00 | 4342********4527 | 937316 | 02/15/2016 |
| VUKSINIC, DAWN | EF-08020 | 2 | 29.00 | 4342********5157 | 886120 | 02/15/2016 |
| WARD, CHRISTINE | EF-08175 | 2 | 39.00 | 4147********5808 | 04310A | 02/15/2016 |
| WARD, LARRY | EF-08152 | 2 | 30.00 | 4147********5808 | 04312A | 02/15/2016 |
| WEITZMAN, MARK | EF-08214 | 2 | 39.00 | 5490********7178 | 05741B | 02/15/2016 |
| WHERLAND, DUANE | EF-08424 | 2 | 30.00 | 4676********5401 | 001016 | 02/15/2016 |
| WILEY, CINDY | EF-07134 | 2 | 39.00 | 4342********9196 | 937317 | 02/15/2016 |
| WILKES, KIMBER | EF-07996 | 2 | 29.00 | 4856********6208 | 015815 | 02/15/2016 |
| WILLIAMS, HEROLD | EF-06930 | 2 | 29.99 | 3737*******4002 | 197995 | 02/15/2016 |
| WILLIAMS, JESSICA | EF-08499 | 2 | 30.00 | 4000********1205 | 186418 | 02/15/2016 |
| WILSON, DEBBIE | EF-08717 | 2 | 39.00 | 4342********1417 | 103300 | 02/15/2016 |
| WILSON, KELLEY | EF-08658 | 2 | 39.00 | 5262********8404 | 624810 | 02/15/2016 |
| WORTHINGTON, LYNDSI | EF-07462 | 2 | 39.00 | 4264********3939 | 05168B | 02/15/2016 |
| WRIGHT, ADAM | EF-08545 | 2 | 30.00 | 4347********8648 | 033108 | 02/15/2016 |
| WRIGHT, CANDICE | EF-08537 | 2 | 39.00 | 4347********8648 | 033108 | 02/15/2016 |
| YABLAN, JEREMY | EF-08462 | 2 | 29.00 | 6011********5522 | 01506R | 02/15/2016 |
| ZACARIAS, MARIBEL | EF-09084 | 2 | 30.00 | 4342********3151 | 037592 | 02/15/2016 |
| ZANUZOSLA DULA, HILARY JEREMY | EF-08293 | 2 | 25.00 | 5572********0489 | 363687 | 02/15/2016 |
| ZIARNIAK, ALLI | EF-04896 | 2 | 30.00 | 4803********3224 | 053351 | 02/15/2016 |
| Count | Card Type | Total |
| 18 | American Express | 593.96 |
| 40 | MasterCard | 1266.08 |
| 200 | Visa | 6539.05 |
| 3 | Discover | 109.19 |
| 0 | Other | 0.00 |
| 8508.28 |