| 03/15/2016 |
| 08:28:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABARA, MARIE | EF-08310 | 2 | 39.00 | 4147********4005 | 015389 | 03/15/2016 |
| ABREA, JAN | EF-07933 | 2 | 30.00 | 4032********2419 | 038142 | 03/15/2016 |
| AKSEVEN, MICHAEL | EF-08540 | 2 | 36.50 | 4803********3729 | 051341 | 03/15/2016 |
| AKSEVEN, VEL | EF-09000 | 2 | 30.00 | 4803********3729 | 051341 | 03/15/2016 |
| ALEGRIA, PAUL | EF-08668 | 2 | 39.00 | 4756********8937 | 025889 | 03/15/2016 |
| ALVALA, MATTHEW | EF-08732 | 2 | 25.00 | 5572********0489 | 215099 | 03/15/2016 |
| ARCHIBEQUE, ANGELIQUE | EF-08348 | 2 | 30.00 | 4266********5265 | 03812B | 03/15/2016 |
| AREVALO, CONNIE | EF-08527 | 2 | 29.00 | 4733********2399 | 521151 | 03/15/2016 |
| ARIAS, ELIZABETH | EF-08436 | 2 | 29.00 | 4465********3692 | 015396 | 03/15/2016 |
| ARSI, ZACK | EF-08492 | 2 | 29.00 | 4815********0447 | 191111 | 03/15/2016 |
| ATKINS, JOHN | EF-07320 | 2 | 29.00 | 5452********8194 | 03840Z | 03/15/2016 |
| ATKINS, RIA | EF-07505 | 2 | 30.00 | 5452********8194 | 03844Z | 03/15/2016 |
| ATTLESON, MAX | EF-08931 | 2 | 29.00 | 5178********3247 | 03847Z | 03/15/2016 |
| AYALA, CONNIE | EF-08174 | 2 | 39.00 | 4815********1425 | 181919 | 03/15/2016 |
| BACKER, TAMI | EF-07761 | 2 | 39.00 | 4608********2584 | 004167 | 03/15/2016 |
| BEAVER, NICK | EF-06385 | 2 | 29.00 | 4342********7986 | 988747 | 03/15/2016 |
| BECKER, TROY | EF-08330 | 2 | 30.00 | 4833********4571 | 071108 | 03/15/2016 |
| BENTON, BRIAN | EF-07481 | 2 | 29.00 | 4833********1387 | 071108 | 03/15/2016 |
| BERNICK, JENNA | EF-07751 | 2 | 29.00 | 4342********2656 | 753886 | 03/15/2016 |
| BHANDARI, RAJ | EF-08228 | 2 | 19.00 | 4266********8729 | 03821B | 03/15/2016 |
| BIBIAN, BERTHA | EF-08577 | 2 | 30.00 | 4411********6303 | 071108 | 03/15/2016 |
| BOTACCHI, FRANCINE | EF-08064 | 2 | 29.00 | 5424********5505 | 47339P | 03/15/2016 |
| BOYLE, CONNIE | EF-08260 | 2 | 29.00 | 5424********7958 | 47311B | 03/15/2016 |
| BRANDEN-KANESKI, RICHARD | EF-07127 | 2 | 29.00 | 4867********2583 | 071108 | 03/15/2016 |
| BRIGHT, DIANA | EF-09093 | 2 | 29.00 | 4037********9589 | 705111 | 03/15/2016 |
| BRINKMANN, MATTHEW | EF-08415 | 2 | 29.00 | 5573********3021 | 51342B | 03/15/2016 |
| BUBAK, LADONNA | EF-08995 | 2 | 39.00 | 4809********2669 | 094063 | 03/15/2016 |
| BURLAND, MICHAEL | EF-07239 | 2 | 30.00 | 4264********7577 | 03612B | 03/15/2016 |
| BURR, JOHN | EF-04958 | 2 | 48.00 | 4342********8485 | 042531 | 03/15/2016 |
| CABALLERO, EVELYN | EF-07265 | 2 | 29.00 | 4815********8251 | 191317 | 03/15/2016 |
| CALDERON, ALFREDO | EF-05247 | 2 | 30.00 | 4147********1108 | 03864C | 03/15/2016 |
| CALDERON, CHRISTOPHER | EF-07767 | 2 | 30.00 | 4815********1087 | 191218 | 03/15/2016 |
| CAMERON, DONNELL | EF-06413 | 2 | 39.00 | 4147********2375 | 03838C | 03/15/2016 |
| CAMERON, RIMA | EF-06755 | 2 | 30.00 | 4147********2375 | 03832C | 03/15/2016 |
| CARMONA, SAMANTHA | EF-07906 | 2 | 30.00 | 4317********8725 | 051052 | 03/15/2016 |
| CARTER, DAN | EF-07329 | 2 | 39.00 | 4246********0567 | 015430 | 03/15/2016 |
| CASILLAS, JAIME | EF-08435 | 2 | 29.00 | 4342********1830 | 141450 | 03/15/2016 |
| CASTRO, HECTOR | EF-08666 | 2 | 39.00 | 4259********7072 | 752476 | 03/15/2016 |
| CHAPARRO, NICOLE | EF-05219 | 2 | 29.00 | 5466********7443 | 474506 | 03/15/2016 |
| CLARDY, GEORGE | EF-09061 | 2 | 29.00 | 5424********4856 | 47436P | 03/15/2016 |
| CLARK, CODY | EF-08326 | 2 | 34.00 | 4411********6100 | 081108 | 03/15/2016 |
| COFFEY, SANDRA | EF-08839 | 2 | 39.00 | 4815********3803 | 191512 | 03/15/2016 |
| CONNELL, KELLY | EF-08560 | 2 | 29.00 | 4856********7558 | 015424 | 03/15/2016 |
| CORNELIUS, BRITTANY | EF-08302 | 2 | 25.00 | 5572********0489 | 218852 | 03/15/2016 |
| COYNE, RYAN | EF-08706 | 2 | 35.00 | 4259********0989 | 650909 | 03/15/2016 |
| CROSSLIN, TRACY | EF-08662 | 2 | 39.00 | 4744********5493 | 191612 | 03/15/2016 |
| DANZA, JANA | EF-03451 | 2 | 20.00 | 4305********2492 | 03858C | 03/15/2016 |
| DANZA, THOMAS | EF-08725 | 2 | 20.00 | 4305********2492 | 03849C | 03/15/2016 |
| DAVIS, JIMI | EF-07131 | 2 | 30.00 | 4342********9196 | 727426 | 03/15/2016 |
| DE MARTINO, MIKE | EF-07787 | 2 | 49.00 | 3743*******8126 | 775583 | 03/15/2016 |
| DEPOMPA, ALYSSA | EF-08736 | 2 | 39.00 | 6011********9471 | 01582R | 03/15/2016 |
| DEVINE, MIKE | EF-08267 | 2 | 39.00 | 4342********6240 | 077922 | 03/15/2016 |
| DIMIENTA, PETER | EF-09005 | 2 | 30.00 | 4833********9641 | 081108 | 03/15/2016 |
| DOMINGUEZ, MARK | EF-08396 | 2 | 39.00 | 4342********1812 | 726314 | 03/15/2016 |
| DOUGHERTY, MICHELE | EF-05108 | 2 | 30.00 | 3715*******5010 | 168650 | 03/15/2016 |
| DUSSAULT, NANCY | EF-07848 | 2 | 29.00 | 4460********9503 | 649967 | 03/15/2016 |
| DVORSKY, RALPH | EF-08212 | 2 | 30.00 | 4342********3086 | 650908 | 03/15/2016 |
| EDGEWORTH, STEVE | EF-08199 | 2 | 29.99 | 4815********7636 | 191919 | 03/15/2016 |
| EDWARDS, CHRIS | EF-05111 | 2 | 29.00 | 4306********3109 | 051128 | 03/15/2016 |
| ENGBRECHT-LOPEZ, DIANA | EF-07999 | 2 | 39.00 | 4833********2613 | 081108 | 03/15/2016 |
| ERICKSON, LYNN | EF-08813 | 2 | 29.00 | 4815********4257 | 191518 | 03/15/2016 |
| ESPINOZA, ANASTASIA | EF-09113 | 2 | 39.00 | 4733********2209 | 948963 | 03/15/2016 |
| ETHEIER, JANNAE | EF-08313 | 2 | 39.00 | 4803********3526 | 051343 | 03/15/2016 |
| FAIRCHILD, MARY | EF-07365 | 2 | 35.00 | 4366********0698 | 008355 | 03/15/2016 |
| FINN, DAVID | EF-07849 | 2 | 29.99 | 4815********9199 | 191712 | 03/15/2016 |
| FISCUS, TY | EF-08532 | 2 | 39.00 | 5206********3355 | T09637 | 03/15/2016 |
| FISHER, CRAIG | EF-00283 | 2 | 33.98 | 3797*******1005 | 121405 | 03/15/2016 |
| FLAHERTY, ROBERT | EF-01314 | 2 | 16.47 | 5466********0055 | 47631W | 03/15/2016 |
| FLAHERTY, SUZANNE | EF-02115 | 2 | 16.47 | 5466********0055 | 47589W | 03/15/2016 |
| FORRESTER, NANCY | EF-08535 | 2 | 34.00 | 3712*******1007 | 101801 | 03/15/2016 |
| FOX, JUDY | EF-07534 | 2 | 39.00 | 4400********4742 | 00833C | 03/15/2016 |
| FREED, CINDY | EF-08705 | 2 | 35.00 | 4259********0989 | 951193 | 03/15/2016 |
| FREEMAN, PATRICIA | EF-07805 | 2 | 35.00 | 3767*******6007 | 126140 | 03/15/2016 |
| GALINDO, VICTORIA | EF-08219 | 2 | 34.00 | 4833********9403 | 081108 | 03/15/2016 |
| GANKAS, STEPHANIE | EF-08843 | 2 | 39.00 | 4744********8181 | 101112 | 03/15/2016 |
| GARCIA, JERRY | EF-08653 | 2 | 30.00 | 4342********9389 | 714193 | 03/15/2016 |
| GARCIA, JOSE | EF-08529 | 2 | 30.00 | 4833********4680 | 081108 | 03/15/2016 |
| GARIBAY, LAURA | EF-08603 | 2 | 39.00 | 5178********7264 | 013957 | 03/15/2016 |
| GIEBLER, ELISE | EF-09097 | 2 | 30.00 | 4342********2478 | 166814 | 03/15/2016 |
| GOLSHANI, MICHAEL | EF-07779 | 2 | 29.00 | 4037********3298 | 705111 | 03/15/2016 |
| GONZALEZ, IRENE | EF-08698 | 2 | 39.00 | 4147********3979 | 97933D | 03/15/2016 |
| GOULDING, CHRISTOPHER | EF-08809 | 2 | 35.00 | 4342********9657 | 041587 | 03/15/2016 |
| GRANDPRE, BOB | EF-07902 | 2 | 36.04 | 4815********5474 | 101516 | 03/15/2016 |
| GREEK, FELOR | EF-08244 | 2 | 29.00 | 3723*******1019 | 182506 | 03/15/2016 |
| GUDINO, NATALIE | EF-06481 | 2 | 29.00 | 4815********3493 | 101719 | 03/15/2016 |
| GUEDGA, DEBBIE | EF-08312 | 2 | 30.00 | 4803********3526 | 051343 | 03/15/2016 |
| GUTIERREZ, BETH | EF-09071 | 2 | 33.75 | 4313********7774 | 01504D | 03/15/2016 |
| GUTIERREZ, ERIC | EF-08574 | 2 | 39.00 | 4815********1417 | 101612 | 03/15/2016 |
| GUTIERREZ, STEVE | EF-08086 | 2 | 29.00 | 4833********6692 | 091108 | 03/15/2016 |
| GUZMAN, JESUS | EF-07031 | 2 | 39.00 | 4282********2933 | 091108 | 03/15/2016 |
| HAFFNER, MELINDA | EF-07322 | 2 | 41.19 | 6011********3063 | 01554Q | 03/15/2016 |
| HAINO, MEGHAN | EF-09053 | 2 | 29.00 | 4000********9235 | 519214 | 03/15/2016 |
| HANKINS, GARY | EF-07021 | 2 | 39.00 | 3717*******1000 | 175356 | 03/15/2016 |
| HARTZ, NELLY | EF-08742 | 2 | 39.00 | 4465********8371 | 015012 | 03/15/2016 |
| HARVILL, MATTHEW | EF-08656 | 2 | 29.00 | 4803********4251 | 051344 | 03/15/2016 |
| HASKINS, JAMES | EF-07536 | 2 | 31.50 | 4815********4527 | 101517 | 03/15/2016 |
| HATCH, SHANNON | EF-07950 | 2 | 39.00 | 4815********7545 | 101310 | 03/15/2016 |
| HAUN, MICHEL | EF-08830 | 2 | 29.00 | 4342********7648 | 951196 | 03/15/2016 |
| HAVIAROVA, IVANA | EF-06388 | 2 | 30.00 | 4342********7986 | 556644 | 03/15/2016 |
| HEDRICK, ZACHARY | EF-07973 | 2 | 39.00 | 4868********8401 | 166819 | 03/15/2016 |
| HELM, CHRISTY | EF-05081 | 2 | 30.00 | 4815********3256 | 101415 | 03/15/2016 |
| HEYDON, MINDY | EF-07934 | 2 | 29.00 | 4147********1051 | 03882C | 03/15/2016 |
| HILL, CARL | EF-09057 | 2 | 39.00 | 5522********6732 | T9645P | 03/15/2016 |
| HINDE, KELLY | EF-02938 | 2 | 30.89 | 4266********3066 | 03879A | 03/15/2016 |
| HOFFARD, BERNIE | EF-08680 | 2 | 30.00 | 4833********7404 | 091108 | 03/15/2016 |
| HOFFARD, CINDY | EF-07727 | 2 | 30.00 | 4833********7404 | 091108 | 03/15/2016 |
| HORNER, KYMBERLY | EF-08440 | 2 | 29.00 | 3732*******7002 | 180783 | 03/15/2016 |
| HOSKINS, ALICIA | EF-06324 | 2 | 29.00 | 4266********2240 | 03884C | 03/15/2016 |
| HOWARD, JOEL | EF-08026 | 2 | 30.89 | 4266********3066 | 03885A | 03/15/2016 |
| HUNNICUTT, AMY | EF-08588 | 2 | 30.00 | 4833********3859 | 091108 | 03/15/2016 |
| HUTCHINS, ERIC | EF-05223 | 2 | 39.00 | 4815********6175 | 111610 | 03/15/2016 |
| ISLAS, GABRIEL | EF-07314 | 2 | 29.00 | 4431********5957 | 051054 | 03/15/2016 |
| JACKSON, RONALD | EF-08533 | 2 | 49.00 | 3727*******1037 | 169527 | 03/15/2016 |
| JACOBS, RAYMOND | EF-08782 | 2 | 29.00 | 4147********2232 | 03911D | 03/15/2016 |
| JAMES, TINA | EF-03326 | 2 | 29.00 | 4313********9343 | 04345C | 03/15/2016 |
| JOHNSON JR., EARL | EF-07125 | 2 | 39.00 | 4147********3139 | 05595D | 03/15/2016 |
| JOHNSON, CHASE | EF-09118 | 2 | 29.00 | 5464********9343 | 016467 | 03/15/2016 |
| JONES, LARRY | EF-09056 | 2 | 30.00 | 4000********4057 | 850337 | 03/15/2016 |
| JULIAN, MAURICE | EF-07080 | 2 | 29.00 | 3713*******4000 | 161546 | 03/15/2016 |
| JURE, JANET | EF-09020 | 2 | 39.00 | 4342********9389 | 167130 | 03/15/2016 |
| KAESER, STEVE | EF-03842 | 2 | 48.00 | 5466********7272 | 04748Z | 03/15/2016 |
| KELLY, JODY | EF-05060 | 2 | 25.50 | 4802********7534 | 003363 | 03/15/2016 |
| KING, MITZI | EF-07966 | 2 | 30.00 | 4815********5338 | 101812 | 03/15/2016 |
| KINKADE, JUDY | EF-06489 | 2 | 39.00 | 5424********8465 | 48117P | 03/15/2016 |
| KLENCK, GAYLE | EF-05635 | 2 | 30.00 | 4833********5903 | 001108 | 03/15/2016 |
| KODMAN, ROD | EF-05502 | 2 | 30.00 | 4147********2486 | 03920D | 03/15/2016 |
| KROSKY, BILL | EF-07545 | 2 | 29.00 | 4060********8107 | 001108 | 03/15/2016 |
| LABELLARTI, JANELLE | EF-08747 | 2 | 29.00 | 4833********6734 | 001108 | 03/15/2016 |
| LACKEY, SETH | EF-08421 | 2 | 29.00 | 4388********6835 | 03911C | 03/15/2016 |
| LAMBERT, JOHN | EF-07984 | 2 | 48.00 | 4733********5369 | 521157 | 03/15/2016 |
| LAMOTHE, MATT | EF-08739 | 2 | 39.00 | 4833********7580 | 001108 | 03/15/2016 |
| LARA, MERCEDES | EF-08591 | 2 | 29.00 | 4342********8225 | 951201 | 03/15/2016 |
| LARA, NICK | EF-09010 | 2 | 30.00 | 4342********8225 | 141461 | 03/15/2016 |
| LEVINS, KEVIN | EF-08229 | 2 | 29.00 | 5465********5752 | H74096 | 03/15/2016 |
| LEWIS, JOSH | EF-08397 | 2 | 39.00 | 5409********0096 | 051865 | 03/15/2016 |
| LIZARDO, MARILOU | EF-07922 | 2 | 30.00 | 4342********2222 | 077934 | 03/15/2016 |
| LOERA, MONICA | EF-08166 | 2 | 30.00 | 4478********3915 | 252719 | 03/15/2016 |
| LOGAN, KEVIN | EF-05124 | 2 | 29.00 | 4815********8124 | 111810 | 03/15/2016 |
| LOPEZ, CARINA | EF-07943 | 2 | 30.00 | 4160********8629 | 071133 | 03/15/2016 |
| LOPEZ, DANIEL | EF-09019 | 2 | 30.00 | 5464********7885 | 064741 | 03/15/2016 |
| LOPEZ, JOHN | EF-08163 | 2 | 39.00 | 4833********2613 | 001108 | 03/15/2016 |
| LOPEZ, MANNY | EF-06558 | 2 | 27.00 | 5573********8082 | 51345B | 03/15/2016 |
| LORETO, MIGUEL | EF-09074 | 2 | 39.00 | 4815********6193 | 111717 | 03/15/2016 |
| LUBISICH, THOMAS | EF-05166 | 2 | 29.00 | 4342********3246 | 042548 | 03/15/2016 |
| LUNA, CHRIS | EF-08907 | 2 | 39.00 | 4306********5050 | 051130 | 03/15/2016 |
| LUTOSHKIN, ALEX | EF-08205 | 2 | 49.00 | 4815********8366 | 111917 | 03/15/2016 |
| MANN, CHRISTINE | EF-04227 | 2 | 39.00 | 4147********8763 | 015510 | 03/15/2016 |
| MARQUILLA, LELANI | EF-08398 | 2 | 29.00 | 4744********7041 | 111819 | 03/15/2016 |
| MARSHALL, LINDA | EF-07210 | 2 | 30.99 | 3727*******5002 | 141625 | 03/15/2016 |
| MARTINEZ, ANDREW | EF-07982 | 2 | 29.00 | 4465********9602 | 015790 | 03/15/2016 |
| MARTINEZ, GIL | EF-08530 | 2 | 36.00 | 4750********0510 | 021108 | 03/15/2016 |
| MAYEDA, ERIC | EF-08904 | 2 | 30.00 | 4833********0125 | 001108 | 03/15/2016 |
| MAYER, ROCKY | EF-07742 | 2 | 39.00 | 4342********4066 | 650920 | 03/15/2016 |
| MCATEE, DAVID | EF-08556 | 2 | 39.00 | 4833********9748 | 011108 | 03/15/2016 |
| MCCOMBS, TUCKER | EF-07755 | 2 | 29.00 | 4815********3465 | 111913 | 03/15/2016 |
| MCKINNEY, DAVE | EF-07886 | 2 | 30.00 | 4147********6503 | 03964D | 03/15/2016 |
| MCMILLIN, SHANNON | EF-08670 | 2 | 39.00 | 4815********6268 | 121815 | 03/15/2016 |
| MEDIC, IVANA | EF-09085 | 2 | 30.00 | 4833********1358 | 011108 | 03/15/2016 |
| MEJIA, ALFONSO | EF-08221 | 2 | 29.00 | 5175********4568 | 121910 | 03/15/2016 |
| MENDEZ, LESLIE | EF-09044 | 2 | 39.00 | 5178********6058 | 03950B | 03/15/2016 |
| MILDER, GEORGE | EF-03227 | 2 | 29.86 | 4147********8061 | 015072 | 03/15/2016 |
| MILDER, LINDA | EF-02782 | 2 | 29.86 | 4147********8061 | 015525 | 03/15/2016 |
| MILLER, AMANDA | EF-08224 | 2 | 39.00 | 4342********3987 | 714753 | 03/15/2016 |
| MILLER, CRAIG | EF-07578 | 2 | 29.00 | 4000********8974 | 850341 | 03/15/2016 |
| MILLER, MICHAELA | EF-07372 | 2 | 29.00 | 4342********9972 | 988763 | 03/15/2016 |
| MILLER, ROBERT | EF-08751 | 2 | 35.00 | 4000********4951 | 519223 | 03/15/2016 |
| MIRANDA, EMILY | EF-09082 | 2 | 30.00 | 4465********5998 | 015108 | 03/15/2016 |
| MITCHEL, MICHELLE | EF-08748 | 2 | 30.00 | 5464********0711 | 016473 | 03/15/2016 |
| MIZE, MIMI | EF-08906 | 2 | 30.00 | 3728*******4000 | 186698 | 03/15/2016 |
| MORA, FERNANDO | EF-09081 | 2 | 29.00 | 4833********1358 | 011108 | 03/15/2016 |
| MORALES, ALEX | EF-08239 | 2 | 39.00 | 4815********5469 | 131314 | 03/15/2016 |
| MOREHEAD, CANDICE | EF-06921 | 2 | 19.00 | 4803********4997 | 051345 | 03/15/2016 |
| MORENO, CATHIE | EF-07929 | 2 | 27.00 | 4856********8786 | 071133 | 03/15/2016 |
| MUNIZ, JHONCARLO | EF-08538 | 2 | 29.00 | 4342********4665 | 989260 | 03/15/2016 |
| NAMSON, JEFFREY | EF-08752 | 2 | 41.19 | 4802********7643 | 039858 | 03/15/2016 |
| NANEZ, ERIK | EF-08844 | 2 | 25.00 | 4733********6186 | 055090 | 03/15/2016 |
| NARDIN, MARGERY | EF-07444 | 2 | 29.00 | 4676********7874 | 001018 | 03/15/2016 |
| NEILSON, TEGWYN | EF-06853 | 2 | 19.00 | 4366********3510 | 009919 | 03/15/2016 |
| NELSON, JUDI | EF-08814 | 2 | 30.00 | 4856********0099 | 015085 | 03/15/2016 |
| NEWBY, ROBIN | EF-08694 | 2 | 49.00 | 5219********8874 | 229825 | 03/15/2016 |
| NICKOLS, CHARLES | EF-03171 | 2 | 29.00 | 5410********2317 | 48340B | 03/15/2016 |
| NICKOLS, LESLEY | EF-08581 | 2 | 29.00 | 5410********2317 | 48381B | 03/15/2016 |
| NICOLL, RILEY | EF-09102 | 2 | 39.00 | 4366********7883 | 012951 | 03/15/2016 |
| NIERODA, STACI | EF-08298 | 2 | 25.00 | 5572********0489 | 242343 | 03/15/2016 |
| NOONE, CHARLES | EF-05135 | 2 | 30.00 | 4400********3304 | 06756D | 03/15/2016 |
| NUNEZ, DAISY | EF-08704 | 2 | 35.00 | 4833********5964 | 011108 | 03/15/2016 |
| O BOYLE, RORY | EF-08213 | 2 | 29.00 | 4342********3987 | 649993 | 03/15/2016 |
| O BRIEN, SUSAN | EF-07901 | 2 | 49.00 | 4147********4770 | 015092 | 03/15/2016 |
| O CAMPO, GWEN | EF-07007 | 2 | 34.50 | 4342********4105 | 041598 | 03/15/2016 |
| OCONNOR, TERIO | EF-08305 | 2 | 39.00 | 4342********3086 | 951210 | 03/15/2016 |
| OROCIO, MELISSA | EF-08582 | 2 | 30.00 | 4815********1417 | 121812 | 03/15/2016 |
| OROZCO, CARLOS | EF-08185 | 2 | 28.00 | 4833********3927 | 021108 | 03/15/2016 |
| PARRA, SAMUEL | EF-01673 | 2 | 29.99 | 4815********9448 | 121911 | 03/15/2016 |
| PASMANT, ZULIE | EF-06899 | 2 | 19.00 | 4803********2677 | 051345 | 03/15/2016 |
| PECH, MARINA | EF-07437 | 2 | 39.00 | 4342********8650 | 166838 | 03/15/2016 |
| PETTIBONE, LIZ | EF-08153 | 2 | 35.00 | 5109********8739 | 084431 | 03/15/2016 |
| PEZZINI, DEBBIE | EF-08811 | 2 | 30.00 | 4411********0845 | 011108 | 03/15/2016 |
| PEZZINI, JOHN | EF-07658 | 2 | 29.00 | 4366********0318 | 025518 | 03/15/2016 |
| POTOPALSKA, VIKTORIYA | EF-09042 | 2 | 49.00 | 4264********6719 | 09354B | 03/15/2016 |
| PRICE, CASEY | EF-07941 | 2 | 39.00 | 4342********2781 | 040669 | 03/15/2016 |
| QUINTANA, DANIEL | EF-06055 | 2 | 24.99 | 4282********5914 | 011108 | 03/15/2016 |
| RAIL, DORI | EF-08917 | 2 | 30.00 | 4465********0740 | 015594 | 03/15/2016 |
| RAIL, RANDY | EF-08913 | 2 | 35.00 | 4465********0740 | 015555 | 03/15/2016 |
| RAMIREZ, JACQUIN | EF-07736 | 2 | 39.00 | 4246********5741 | 03942G | 03/15/2016 |
| RAMIREZ, NEFERTITI | EF-07847 | 2 | 29.00 | 4868********7541 | 03966B | 03/15/2016 |
| REEDER, CHRIS | EF-05920 | 2 | 35.00 | 5466********0394 | 48826P | 03/15/2016 |
| REEDER, LAIMA | EF-06213 | 2 | 41.19 | 5466********0394 | 48548P | 03/15/2016 |
| RENTERIA, MARIA | EF-06619 | 2 | 36.04 | 4815********1055 | 131115 | 03/15/2016 |
| RICE, DIANE | EF-08274 | 2 | 35.00 | 4317********4069 | 543831 | 03/15/2016 |
| RISTA, JOHNA | EF-06425 | 2 | 28.00 | 4282********1592 | 011108 | 03/15/2016 |
| RISTA, JOSEPH | EF-06424 | 2 | 29.00 | 4833********6610 | 011108 | 03/15/2016 |
| ROJAS, JESSICA | EF-08663 | 2 | 30.00 | 4259********7072 | 753101 | 03/15/2016 |
| ROSENTHAL, WINDY | EF-07353 | 2 | 36.00 | 4147********7587 | 03956C | 03/15/2016 |
| ROSS, GIL | EF-03220 | 2 | 29.00 | 3717*******1013 | 109144 | 03/15/2016 |
| ROXAS, JONATHAN | EF-07410 | 2 | 29.00 | 4060********2201 | 03976B | 03/15/2016 |
| RUBIN, DAVID | EF-06069 | 2 | 30.00 | 4193********5003 | 04005G | 03/15/2016 |
| RUBIN, JACQUELINE | EF-03504 | 2 | 29.00 | 4193********5003 | 03994G | 03/15/2016 |
| RYLAND, STEVE | EF-07262 | 2 | 30.00 | 4803********7280 | 051346 | 03/15/2016 |
| SALCIDO, MAYRA | EF-08585 | 2 | 30.00 | 4833********4038 | 021108 | 03/15/2016 |
| SAMANO, DANIELLA | EF-08534 | 2 | 29.00 | 4833********5592 | 021108 | 03/15/2016 |
| SANCHEZ, JOSH | EF-08321 | 2 | 25.74 | 4833********6899 | 021108 | 03/15/2016 |
| SANDOVAL, VERONICA | EF-05440 | 2 | 39.00 | 4342********8374 | 752499 | 03/15/2016 |
| SCHICK, KATHY | EF-06687 | 2 | 39.00 | 4046********5584 | 015136 | 03/15/2016 |
| SCHULTZ, STEVE | EF-08263 | 2 | 49.00 | 4828********1013 | 556656 | 03/15/2016 |
| SEABAUGH, JULIE | EF-08237 | 2 | 30.00 | 3715*******6001 | 168522 | 03/15/2016 |
| SECOR, DANA | EF-08826 | 2 | 35.00 | 4305********8160 | 03993A | 03/15/2016 |
| SETO, ADA | EF-01840 | 2 | 34.99 | 4153********4462 | 018487 | 03/15/2016 |
| SIMPSON, MARLIN | EF-08815 | 2 | 39.00 | 4856********0099 | 015603 | 03/15/2016 |
| SOTO, ROBERT | EF-08960 | 2 | 29.00 | 4833********1892 | 021108 | 03/15/2016 |
| SULLIVAN, DANA | EF-07148 | 2 | 29.00 | 5466********2729 | 48743P | 03/15/2016 |
| SULLIVAN, KATHLEEN | EF-08187 | 2 | 39.00 | 5291********1758 | 04006B | 03/15/2016 |
| SWITZER, JASON | EF-08928 | 2 | 29.00 | 4815********9494 | 131617 | 03/15/2016 |
| SYPHER, GEORGE | EF-07023 | 2 | 24.95 | 5175********4613 | 776972 | 03/15/2016 |
| TALUY, TIMUR | EF-06129 | 2 | 30.00 | 4400********5152 | 04793D | 03/15/2016 |
| TANGONAN, JOHN | EF-04620 | 2 | 30.00 | 4282********1692 | 021108 | 03/15/2016 |
| TAYLOR, ALLEN | EF-07317 | 2 | 39.00 | 4701********7268 | 015614 | 03/15/2016 |
| THOMAS, MARQUITA | EF-08432 | 2 | 29.00 | 4342********0771 | 042995 | 03/15/2016 |
| THOMPSON, TRACY | EF-08714 | 2 | 35.00 | 5280********5196 | 03953B | 03/15/2016 |
| TORRALBA, MAI | EF-07285 | 2 | 29.00 | 4388********6835 | 03999C | 03/15/2016 |
| TRYON, ROB | EF-08981 | 2 | 30.00 | 4809********2669 | 094067 | 03/15/2016 |
| ULTRERAS, ERIC | EF-08644 | 2 | 39.00 | 4266********5265 | 04014B | 03/15/2016 |
| URANGO, JOHN | EF-09105 | 2 | 30.00 | 4833********0196 | 021108 | 03/15/2016 |
| URANGO, KAYLIE | EF-07981 | 2 | 30.00 | 4833********0196 | 021108 | 03/15/2016 |
| URANGO, RACHEL | EF-07985 | 2 | 39.00 | 4833********0196 | 021108 | 03/15/2016 |
| VACCA, RAY | EF-08314 | 2 | 30.00 | 4147********4005 | 015137 | 03/15/2016 |
| VALENCIA, MIGUEL | EF-09077 | 2 | 30.00 | 4833********4450 | 021108 | 03/15/2016 |
| VANN, LENNIE | EF-07989 | 2 | 39.00 | 4147********2042 | 03977C | 03/15/2016 |
| VECCHIO, ROGER | EF-08242 | 2 | 39.00 | 4400********1696 | 00386A | 03/15/2016 |
| VECCHIO, TREVOR | EF-07871 | 2 | 30.00 | 4400********1696 | 00386A | 03/15/2016 |
| VELASQUEZ, JOHN | EF-08681 | 2 | 29.00 | 3728*******4005 | 171750 | 03/15/2016 |
| VILLA, STEVE | EF-07814 | 2 | 41.19 | 4278********4435 | 98238B | 03/15/2016 |
| VILLEGAS, NANCY | EF-08273 | 2 | 29.00 | 4342********4527 | 727468 | 03/15/2016 |
| VUKSINIC, DAWN | EF-08020 | 2 | 29.00 | 4342********5157 | 649996 | 03/15/2016 |
| WARD, CHRISTINE | EF-08175 | 2 | 39.00 | 4147********5808 | 04011A | 03/15/2016 |
| WARD, LARRY | EF-08152 | 2 | 30.00 | 4147********5808 | 04011A | 03/15/2016 |
| WEITZMAN, MARK | EF-08214 | 2 | 39.00 | 5490********7178 | 09522B | 03/15/2016 |
| WHERLAND, DUANE | EF-08424 | 2 | 30.00 | 4676********5401 | 001030 | 03/15/2016 |
| WILEY, CINDY | EF-07134 | 2 | 39.00 | 4342********9196 | 142301 | 03/15/2016 |
| WILKES, KIMBER | EF-07996 | 2 | 29.00 | 4856********6208 | 015988 | 03/15/2016 |
| WILLIAMS, HEROLD | EF-06930 | 2 | 29.99 | 3737*******4002 | 195077 | 03/15/2016 |
| WILLIAMS, JESSICA | EF-08499 | 2 | 30.00 | 4000********1205 | 850352 | 03/15/2016 |
| WILSON, KELLEY | EF-08658 | 2 | 39.00 | 5262********8404 | 859184 | 03/15/2016 |
| WITKASKI, MARK | EF-09055 | 2 | 35.00 | 4071********8524 | 03990B | 03/15/2016 |
| WORTHINGTON, LYNDSI | EF-07462 | 2 | 39.00 | 4264********3939 | 01442B | 03/15/2016 |
| WRIGHT, ADAM | EF-08545 | 2 | 30.00 | 4347********8648 | 031108 | 03/15/2016 |
| WRIGHT, CANDICE | EF-08537 | 2 | 39.00 | 4347********8648 | 031108 | 03/15/2016 |
| YABLAN, JEREMY | EF-08462 | 2 | 29.00 | 6011********5522 | 01531R | 03/15/2016 |
| ZACARIAS, MARIBEL | EF-09084 | 2 | 30.00 | 4342********3151 | 142304 | 03/15/2016 |
| ZANUZOSLA DULA, HILARY JEREMY | EF-08293 | 2 | 25.00 | 5572********0489 | 248459 | 03/15/2016 |
| ZIARNIAK, ALLI | EF-04896 | 2 | 30.00 | 4803********3224 | 051347 | 03/15/2016 |
| ZOLKOVER, RONALD | EF-06235 | 2 | 30.00 | 5178********6340 | 013987 | 03/15/2016 |
| Count | Card Type | Total |
| 16 | American Express | 535.96 |
| 40 | MasterCard | 1276.08 |
| 212 | Visa | 6933.40 |
| 3 | Discover | 109.19 |
| 0 | Other | 0.00 |
| 8854.63 |