| 08/15/2016 |
| 07:15:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREA, JAN | EF-07933 | 2 | 30.00 | 4032********2419 | 067749 | 08/15/2016 |
| AKSEVEN, MICHAEL | EF-09404 | 2 | 36.50 | 4803********3729 | 050512 | 08/15/2016 |
| ALEGRIA, PAUL | EF-07963 | 2 | 39.00 | 4756********8937 | 025347 | 08/15/2016 |
| ANTUNEZ, YVONNE | EF-08939 | 2 | 39.00 | 4815********6153 | 150020 | 08/15/2016 |
| ARAGON, WENDY | EF-08899 | 2 | 49.00 | 4000********8105 | 612274 | 08/15/2016 |
| AREVALO, CONNIE | EF-08527 | 2 | 29.00 | 4733********2399 | 205804 | 08/15/2016 |
| ARIAS, ELIZABETH | EF-08436 | 2 | 29.00 | 4465********3692 | 015280 | 08/15/2016 |
| ARSI, ZACK | EF-09246 | 2 | 29.00 | 4815********0447 | 150028 | 08/15/2016 |
| ASBEE, MIKE | EF-09278 | 2 | 30.00 | 4147********1030 | 06807D | 08/15/2016 |
| ATKINS, JOHN | EF-07320 | 2 | 29.00 | 5452********8194 | 06767Z | 08/15/2016 |
| ATKINS, RIA | EF-07505 | 2 | 30.00 | 5452********8194 | 06765Z | 08/15/2016 |
| ATTLESON, MAX | EF-08931 | 2 | 29.00 | 5178********4186 | 06805B | 08/15/2016 |
| AYALA, CONNIE | EF-08174 | 2 | 39.00 | 4815********1425 | 150224 | 08/15/2016 |
| BACKER, TAMI | EF-07761 | 2 | 39.00 | 4608********2584 | 007415 | 08/15/2016 |
| BEACH FRONT, HILARY BETTY NI | EF-09233 | 2 | 25.00 | 5572********0489 | 693195 | 08/15/2016 |
| BEACH FRONT, MARGRETT MARCIE | EF-08955 | 2 | 25.00 | 5572********0489 | 692917 | 08/15/2016 |
| BEACH FRONT, MIKE RYANN | EF-09297 | 2 | 25.00 | 5572********0489 | 691805 | 08/15/2016 |
| BEAVER, NICK | EF-06385 | 2 | 29.00 | 4342********7986 | 517928 | 08/15/2016 |
| BECKER, TROY | EF-08330 | 2 | 30.00 | 4833********4571 | 060208 | 08/15/2016 |
| BHANDARI, RAJ | EF-08228 | 2 | 19.00 | 4266********8729 | 06786B | 08/15/2016 |
| BOTACCHI, FRANCINE | EF-09315 | 2 | 29.00 | 5424********8874 | 66529P | 08/15/2016 |
| BOUCHER, SUZETTE | EF-08504 | 2 | 39.00 | 4640********7419 | 06787C | 08/15/2016 |
| BOYLE, CONNIE | EF-08636 | 2 | 29.00 | 5424********7958 | 66737B | 08/15/2016 |
| BRANDT, VALERIE | EF-09238 | 2 | 39.00 | 5524********9257 | 00504Z | 08/15/2016 |
| BRINKMANN, MATTHEW | EF-08415 | 2 | 29.00 | 5573********3021 | 50513B | 08/15/2016 |
| BROWN, LORI | EF-08798 | 2 | 39.00 | 5424********8215 | 66834B | 08/15/2016 |
| BUBAK, LADONNA | EF-08995 | 2 | 39.00 | 4809********2669 | 090116 | 08/15/2016 |
| BURLAND, MICHAEL | EF-09344 | 2 | 30.00 | 4264********7577 | 05693B | 08/15/2016 |
| BURR, JOHN | EF-04958 | 2 | 48.00 | 4342********8485 | 333027 | 08/15/2016 |
| CABALLERO, EVELYN | EF-07265 | 2 | 29.00 | 4815********8251 | 150720 | 08/15/2016 |
| CALDERON, ALFREDO | EF-05247 | 2 | 30.00 | 4147********1108 | 06833C | 08/15/2016 |
| CALDERON, CHRISTOPHER | EF-09406 | 2 | 30.00 | 4815********0333 | 150629 | 08/15/2016 |
| CAMERON, DONNELL | EF-06413 | 2 | 39.00 | 4147********6928 | 06808C | 08/15/2016 |
| CAMERON, RIMA | EF-06755 | 2 | 30.00 | 4147********6928 | 06809C | 08/15/2016 |
| CAMPBELL, RITA | EF-09213 | 2 | 29.00 | 4733********2366 | 424599 | 08/15/2016 |
| CARMONA, SAMANTHA | EF-07906 | 2 | 30.00 | 4317********1760 | 050152 | 08/15/2016 |
| CARTER, DAN | EF-07329 | 2 | 39.00 | 4246********6342 | 015370 | 08/15/2016 |
| CASILLAS, JAIME | EF-08435 | 2 | 29.00 | 4342********1830 | 164166 | 08/15/2016 |
| CASTILLO, TINA | EF-08460 | 2 | 39.00 | 4833********5024 | 060208 | 08/15/2016 |
| CASTRO, HECTOR | EF-08616 | 2 | 39.00 | 4342********0693 | 333746 | 08/15/2016 |
| CHAPARRO, NICOLE | EF-05219 | 2 | 29.00 | 5466********7443 | 66946Z | 08/15/2016 |
| CLARDY, GEORGE | EF-09061 | 2 | 29.00 | 5424********4856 | 67015P | 08/15/2016 |
| CLARK, CODY | EF-09217 | 2 | 34.00 | 4411********6100 | 070208 | 08/15/2016 |
| COFFEY, SANDRA | EF-08839 | 2 | 39.00 | 4815********3803 | 150820 | 08/15/2016 |
| COLE, DAVID | EF-09291 | 2 | 29.00 | 3725*******1003 | 103420 | 08/15/2016 |
| COLE, JULIE | EF-09292 | 2 | 30.00 | 3725*******1003 | 183469 | 08/15/2016 |
| CONNELL, KELLY | EF-08560 | 2 | 29.00 | 4856********7558 | 015392 | 08/15/2016 |
| CROSSLIN, TRACY | EF-08662 | 2 | 39.00 | 4744********5493 | 150925 | 08/15/2016 |
| DANZA, JANA | EF-03451 | 2 | 20.00 | 4305********2492 | 06816C | 08/15/2016 |
| DANZA, THOMAS | EF-08725 | 2 | 20.00 | 4305********2492 | 06849C | 08/15/2016 |
| DAVIS, JIMI | EF-07131 | 2 | 30.00 | 4342********9196 | 358798 | 08/15/2016 |
| DE MARTINO, MIKE | EF-07787 | 2 | 49.00 | 3743*******8126 | 350231 | 08/15/2016 |
| DELGAOT, OLIVIA | EF-06889 | 2 | 19.00 | 4833********2963 | 070208 | 08/15/2016 |
| DEVINE, MIKE | EF-09275 | 2 | 39.00 | 4342********6240 | 333029 | 08/15/2016 |
| DIMIENTA, PETER | EF-09005 | 2 | 30.00 | 4833********9641 | 080208 | 08/15/2016 |
| DOUGHERTY, MICHELE | EF-05108 | 2 | 30.00 | 5213********5354 | 01515B | 08/15/2016 |
| DUNCH, SHANNON | EF-09414 | 2 | 39.00 | 4264********3838 | 00205B | 08/15/2016 |
| DUNFORD, MARIANNE | EF-09366 | 2 | 29.00 | 4388********6178 | 06825D | 08/15/2016 |
| DUSSAULT, NANCY | EF-09424 | 2 | 29.00 | 4460********9503 | 517933 | 08/15/2016 |
| DVORSKY, RALPH | EF-08212 | 2 | 30.00 | 4342********3086 | 164169 | 08/15/2016 |
| EDGEWORTH, STEVE | EF-08199 | 2 | 29.99 | 4815********7636 | 150827 | 08/15/2016 |
| EDWARDS, CALLAN | EF-09333 | 2 | 30.00 | 4833********4289 | 070208 | 08/15/2016 |
| EDWARDS, CHRIS | EF-05111 | 2 | 29.00 | 4833********9362 | 070208 | 08/15/2016 |
| ENGBRECHT-LOPEZ, DIANA | EF-07999 | 2 | 39.00 | 4833********2613 | 070208 | 08/15/2016 |
| ETHEIER, JANNAE | EF-08313 | 2 | 39.00 | 4803********3526 | 050513 | 08/15/2016 |
| FAIRCHILD, MARY | EF-07365 | 2 | 35.00 | 4366********0698 | 018905 | 08/15/2016 |
| FINN, DAVID | EF-07849 | 2 | 29.99 | 4815********0261 | 160121 | 08/15/2016 |
| FISCUS, TY | EF-08532 | 2 | 39.00 | 5206********3355 | T3385W | 08/15/2016 |
| FISHER, CRAIG | EF-00283 | 2 | 33.98 | 4015********3401 | 015413 | 08/15/2016 |
| FLAHERTY, ROBERT | EF-01314 | 2 | 16.47 | 5466********0055 | 67126Z | 08/15/2016 |
| FLAHERTY, SUZANNE | EF-02115 | 2 | 16.47 | 5466********0055 | 67251Z | 08/15/2016 |
| FORRESTER, NANCY | EF-08535 | 2 | 34.00 | 3712*******1007 | 168724 | 08/15/2016 |
| FOX, JUDY | EF-07534 | 2 | 39.00 | 4400********4742 | 05756C | 08/15/2016 |
| FRANZBLAV, SUSAN | EF-08797 | 2 | 39.00 | 4307********6163 | 877753 | 08/15/2016 |
| FREEMAN, PATRICIA | EF-07805 | 2 | 35.00 | 3767*******6007 | 100124 | 08/15/2016 |
| GANKAS, STEPHANIE | EF-08843 | 2 | 39.00 | 4744********8181 | 170621 | 08/15/2016 |
| GARCIA, JOSE | EF-08873 | 2 | 30.00 | 4833********6688 | 090208 | 08/15/2016 |
| GARIBAY, LAURA | EF-08603 | 2 | 39.00 | 5178********7264 | 071160 | 08/15/2016 |
| GIEBLER, ELISE | EF-09097 | 2 | 30.00 | 4342********2478 | 358809 | 08/15/2016 |
| GOLDFARB, MARY JANE | EF-07102 | 2 | 29.00 | 4347********5968 | 090208 | 08/15/2016 |
| GONZALEZ, KARINA | EF-08802 | 2 | 39.00 | 4803********1654 | 050516 | 08/15/2016 |
| GONZALEZ, VALERIA | EF-09156 | 2 | 30.00 | 4342********0276 | 416625 | 08/15/2016 |
| GREER, FELOR | EF-08244 | 2 | 29.00 | 4100********1088 | 70363D | 08/15/2016 |
| GUDINO, MELINDA | EF-08695 | 2 | 29.00 | 4147********7516 | 06906B | 08/15/2016 |
| GUDINO, NATALIE | EF-06481 | 2 | 29.00 | 4815********6970 | 170826 | 08/15/2016 |
| GUEDGA, DEBBIE | EF-08312 | 2 | 30.00 | 4803********3526 | 050515 | 08/15/2016 |
| GUTIERREZ, BETH | EF-09071 | 2 | 33.75 | 4313********7774 | 09865D | 08/15/2016 |
| GUTIERREZ, JACKIE | EF-08964 | 2 | 30.00 | 4833********6692 | 090208 | 08/15/2016 |
| GUTIERREZ, STEVE | EF-08086 | 2 | 29.00 | 4833********6692 | 090208 | 08/15/2016 |
| GUZMAN, JESUS | EF-07031 | 2 | 39.00 | 4282********2933 | 090208 | 08/15/2016 |
| HAFFNER, MELINDA | EF-07322 | 2 | 41.19 | 6011********1736 | 01524Q | 08/15/2016 |
| HAINO, MEGHAN | EF-09308 | 2 | 29.00 | 4000********9235 | 463494 | 08/15/2016 |
| HANKINS, GARY | EF-07021 | 2 | 39.00 | 3717*******1000 | 178173 | 08/15/2016 |
| HARVILL, MATTHEW | EF-09311 | 2 | 29.00 | 4803********4251 | 050516 | 08/15/2016 |
| HASKINS, JAMES | EF-07536 | 2 | 31.50 | 4815********4527 | 170827 | 08/15/2016 |
| HATCH, SHANNON | EF-07950 | 2 | 39.00 | 4815********7545 | 170820 | 08/15/2016 |
| HAVIAROVA, IVANA | EF-06388 | 2 | 30.00 | 4342********7986 | 363211 | 08/15/2016 |
| HEDRICK, ZACHARY | EF-07973 | 2 | 39.00 | 4868********8401 | 162545 | 08/15/2016 |
| HELM, CHRISTY | EF-05081 | 2 | 30.00 | 4815********3256 | 190829 | 08/15/2016 |
| HEYDON, MINDY | EF-07934 | 2 | 29.00 | 4147********1051 | 06937C | 08/15/2016 |
| HILL, CARL | EF-09057 | 2 | 39.00 | 5522********6732 | T3402P | 08/15/2016 |
| HINDE, KELLY | EF-02938 | 2 | 30.89 | 4266********3066 | 06877A | 08/15/2016 |
| HOFFARD, BERNIE | EF-08883 | 2 | 30.00 | 4833********7404 | 090208 | 08/15/2016 |
| HOFFARD, CINDY | EF-07727 | 2 | 30.00 | 4833********7404 | 090208 | 08/15/2016 |
| HORNER, KYMBERLY | EF-08440 | 2 | 29.00 | 3732*******8000 | 198872 | 08/15/2016 |
| HOSKINS, ALICIA | EF-06324 | 2 | 29.00 | 4266********9814 | 06902C | 08/15/2016 |
| HOWARD, JOEL | EF-08026 | 2 | 30.89 | 4266********3066 | 06879A | 08/15/2016 |
| HUNNICUTT, AMY | EF-08588 | 2 | 30.00 | 4833********3859 | 090208 | 08/15/2016 |
| HUNT, KIM | EF-08956 | 2 | 39.00 | 4342********0046 | 323235 | 08/15/2016 |
| HUTCHINS, ERIC | EF-05223 | 2 | 39.00 | 4815********6175 | 120323 | 08/15/2016 |
| JACKMAN, TIM | EF-08951 | 2 | 30.00 | 4046********5584 | 015472 | 08/15/2016 |
| JACKSON, RONALD | EF-09274 | 2 | 49.00 | 3727*******1037 | 183929 | 08/15/2016 |
| JACOBS, RAYMOND | EF-08782 | 2 | 29.00 | 4147********2232 | 06903D | 08/15/2016 |
| JAMES, DEBRA | EF-06812 | 2 | 39.00 | 4803********5958 | 050516 | 08/15/2016 |
| JAMES, TINA | EF-03326 | 2 | 29.00 | 4313********9343 | 02195C | 08/15/2016 |
| JOHNSON JR., EARL | EF-07125 | 2 | 39.00 | 4147********3139 | 06708D | 08/15/2016 |
| JUDGES, CHRISTOPHER | EF-09247 | 2 | 39.00 | 4259********3198 | 319929 | 08/15/2016 |
| JULIAN, MAURICE | EF-07080 | 2 | 29.00 | 4128********9155 | 70655B | 08/15/2016 |
| KAESER, STEVE | EF-03842 | 2 | 48.00 | 5466********7272 | 04109Z | 08/15/2016 |
| KELLY, JODY | EF-09195 | 2 | 10.00 | 4802********7534 | 024056 | 08/15/2016 |
| KING, MITZI | EF-07966 | 2 | 30.00 | 4815********5338 | 120325 | 08/15/2016 |
| KODMAN, ROD | EF-05502 | 2 | 30.00 | 4147********0471 | 06954D | 08/15/2016 |
| KROSKY, BILL | EF-09408 | 2 | 29.00 | 4833********7302 | 010208 | 08/15/2016 |
| LABELLARTI, JANELLE | EF-09298 | 2 | 29.00 | 4833********6734 | 010208 | 08/15/2016 |
| LACKEY, SETH | EF-09186 | 2 | 29.00 | 4388********6835 | 06933C | 08/15/2016 |
| LAMBERT, JOHN | EF-09196 | 2 | 10.00 | 4733********5369 | 732277 | 08/15/2016 |
| LAMOTHE, MATT | EF-08739 | 2 | 39.00 | 4833********7580 | 010208 | 08/15/2016 |
| LARA, MERCEDES | EF-08591 | 2 | 29.00 | 4342********8225 | 517964 | 08/15/2016 |
| LARA, NICK | EF-08948 | 2 | 30.00 | 4342********8225 | 256004 | 08/15/2016 |
| LEVINS, KEVIN | EF-08229 | 2 | 29.00 | 5465********5752 | H73195 | 08/15/2016 |
| LEWIS, JOSH | EF-08397 | 2 | 39.00 | 5409********0096 | 071175 | 08/15/2016 |
| LISLE, VICTOR | EF-08958 | 2 | 39.00 | 4815********1783 | 100020 | 08/15/2016 |
| LIZARDO, MARILOU | EF-07922 | 2 | 30.00 | 4342********2222 | 416205 | 08/15/2016 |
| LOERA, MONICA | EF-08166 | 2 | 30.00 | 4478********3915 | 433929 | 08/15/2016 |
| LOPEZ, DANIEL | EF-09343 | 2 | 30.00 | 5464********7885 | 081160 | 08/15/2016 |
| LOPEZ, JOHN | EF-08163 | 2 | 39.00 | 4833********2613 | 010208 | 08/15/2016 |
| LOPEZ, MANNY | EF-06558 | 2 | 27.00 | 5573********8082 | 50515B | 08/15/2016 |
| LORETO, MIGUEL | EF-09159 | 2 | 39.00 | 4815********6193 | 120920 | 08/15/2016 |
| MANN, CHRISTINE | EF-04227 | 2 | 39.00 | 4147********8763 | 015576 | 08/15/2016 |
| MARAVIVA, LELANI | EF-09284 | 2 | 29.00 | 4744********7041 | 120725 | 08/15/2016 |
| MARSHALL, CHRIS | EF-09151 | 2 | 30.00 | 4744********5493 | 120228 | 08/15/2016 |
| MARSHALL, LINDA | EF-07210 | 2 | 30.99 | 3727*******5002 | 195211 | 08/15/2016 |
| MARTINEZ, GIL | EF-09318 | 2 | 36.00 | 4750********0510 | 010208 | 08/15/2016 |
| MARTINEZ, JONATHAN | EF-09023 | 2 | 30.00 | 4342********2535 | 543883 | 08/15/2016 |
| MAYEDA, ERIC | EF-09198 | 2 | 30.00 | 4833********0125 | 000208 | 08/15/2016 |
| MAYER, ROCKY | EF-07742 | 2 | 39.00 | 4342********4066 | 163676 | 08/15/2016 |
| MCATEE, DAVID | EF-09415 | 2 | 54.00 | 4833********9748 | 010208 | 08/15/2016 |
| MCCLELLAND, SUMMER | EF-09214 | 2 | 39.00 | 4342********5557 | 333769 | 08/15/2016 |
| MCGARRY, MICHAEL | EF-09034 | 2 | 30.00 | 4833********5303 | 010208 | 08/15/2016 |
| MCGRATH, JACK | EF-09286 | 2 | 39.00 | 4815********7450 | 120324 | 08/15/2016 |
| MCKINNEY, DAVE | EF-07886 | 2 | 30.00 | 4147********6503 | 06963C | 08/15/2016 |
| MEDIC, IVANA | EF-09085 | 2 | 30.00 | 4833********1358 | 010208 | 08/15/2016 |
| MIDDLEBROOKS, LAURA | EF-09266 | 2 | 30.00 | 4803********5860 | 050517 | 08/15/2016 |
| MILDER, GEORGE | EF-03227 | 2 | 29.86 | 4100********3655 | 70669G | 08/15/2016 |
| MILLER, CRAIG | EF-07578 | 2 | 29.00 | 4000********8974 | 783584 | 08/15/2016 |
| MILLER, MICHAELA | EF-07372 | 2 | 29.00 | 4342********9972 | 323248 | 08/15/2016 |
| MILLER, ROBERT | EF-08751 | 2 | 35.00 | 4000********0452 | 383771 | 08/15/2016 |
| MIRANDA, EMILY | EF-09082 | 2 | 30.00 | 4465********5998 | 015579 | 08/15/2016 |
| MITCHEL, MICHELLE | EF-08748 | 2 | 30.00 | 5464********0711 | 048982 | 08/15/2016 |
| MIZE, MIMI | EF-08906 | 2 | 30.00 | 3728*******4000 | 162764 | 08/15/2016 |
| MORA, FERNANDO | EF-09081 | 2 | 29.00 | 4833********1358 | 010208 | 08/15/2016 |
| MOREHEAD, CANDICE | EF-06921 | 2 | 19.00 | 4803********4997 | 050517 | 08/15/2016 |
| MOUSSELLI, BONNIE | EF-08639 | 2 | 39.00 | 4342********4179 | 257414 | 08/15/2016 |
| MUNIZ, JHONCARLO | EF-08538 | 2 | 29.00 | 4342********4665 | 543886 | 08/15/2016 |
| NAMSON, JEFFREY | EF-08752 | 2 | 41.19 | 4802********7643 | 069636 | 08/15/2016 |
| NARDIN, MARGERY | EF-07444 | 2 | 29.00 | 4676********7874 | 001151 | 08/15/2016 |
| NEILSON, TEGWYN | EF-09161 | 2 | 30.00 | 4366********3510 | 018156 | 08/15/2016 |
| NEILSON, TRENT | EF-09162 | 2 | 30.00 | 4366********3510 | 023703 | 08/15/2016 |
| NELSON, JUDI | EF-08814 | 2 | 30.00 | 4856********0099 | 015553 | 08/15/2016 |
| NICKOLS, CHARLES | EF-03171 | 2 | 29.00 | 5410********2317 | 68155B | 08/15/2016 |
| NICKOLS, LESLEY | EF-08581 | 2 | 29.00 | 5410********2317 | 68113B | 08/15/2016 |
| NICOLL, RILEY | EF-09312 | 2 | 39.00 | 4366********7883 | 022906 | 08/15/2016 |
| NICOLL, SCOTT | EF-09287 | 2 | 30.00 | 4366********7883 | 029657 | 08/15/2016 |
| NOONE, CHARLES | EF-05135 | 2 | 30.00 | 4400********3304 | 02655D | 08/15/2016 |
| O BRIEN, SUSAN | EF-07901 | 2 | 49.00 | 4147********4770 | 015557 | 08/15/2016 |
| OCONNOR, TERI | EF-09403 | 2 | 39.00 | 4342********3086 | 333063 | 08/15/2016 |
| OROZCO, CARLOS | EF-09299 | 2 | 28.00 | 4833********3927 | 010208 | 08/15/2016 |
| PAGE, BLISS | EF-09242 | 2 | 39.00 | 4400********2899 | 01008A | 08/15/2016 |
| PARRA, SAMUEL | EF-09370 | 2 | 29.99 | 4815********9448 | 150025 | 08/15/2016 |
| PECH, MARINA | EF-07437 | 2 | 39.00 | 4342********8650 | 416633 | 08/15/2016 |
| PEREZ, ELIAS | EF-07038 | 2 | 30.00 | 5466********7443 | 68266Z | 08/15/2016 |
| PETROTTA, TONY | EF-08888 | 2 | 39.00 | 4815********3697 | 150024 | 08/15/2016 |
| PETTIBONE, LIZ | EF-08619 | 2 | 35.00 | 5109********8739 | 069211 | 08/15/2016 |
| PEZZINI, JOHN | EF-07658 | 2 | 29.00 | 4366********0318 | 007387 | 08/15/2016 |
| QUIZON, ERWIN | EF-08385 | 2 | 35.00 | 4259********6629 | 322318 | 08/15/2016 |
| RABELO, MARITZA | EF-09016 | 2 | 49.00 | 4342********7594 | 333067 | 08/15/2016 |
| RAIL, DORI | EF-08917 | 2 | 30.00 | 4465********0740 | 015578 | 08/15/2016 |
| RAIL, RANDY | EF-08913 | 2 | 35.00 | 4465********0740 | 015579 | 08/15/2016 |
| REEDER, CHRIS | EF-05920 | 2 | 35.00 | 5466********0394 | 68461P | 08/15/2016 |
| REEDER, LAIMA | EF-06213 | 2 | 41.19 | 5466********0394 | 68475P | 08/15/2016 |
| RENTERIA, MARIA | EF-06619 | 2 | 36.04 | 4815********1055 | 150127 | 08/15/2016 |
| RICE, DIANE | EF-08274 | 2 | 35.00 | 4317********4069 | 205355 | 08/15/2016 |
| RICH, RYAN | EF-09188 | 2 | 29.00 | 4815********7295 | 150225 | 08/15/2016 |
| RIVERA, EDGAR | EF-09264 | 2 | 29.00 | 4465********7145 | 015611 | 08/15/2016 |
| RODRIGUEZ, ALMA | EF-09260 | 2 | 30.00 | 4815********8409 | 150224 | 08/15/2016 |
| RODRIGUEZ, JIMMY | EF-08892 | 2 | 39.00 | 4733********3216 | 197954 | 08/15/2016 |
| ROJAS, JESSICA | EF-08663 | 2 | 30.00 | 4342********0693 | 543893 | 08/15/2016 |
| ROSENTHAL, WINDY | EF-07353 | 2 | 36.00 | 4147********7587 | 06964C | 08/15/2016 |
| ROSS, GIL | EF-03220 | 2 | 29.00 | 5466********7474 | 68488P | 08/15/2016 |
| ROXAS, JONATHAN | EF-07410 | 2 | 29.00 | 4060********2201 | 06957B | 08/15/2016 |
| RUBIN, DAVID | EF-06069 | 2 | 30.00 | 4193********5003 | 06986G | 08/15/2016 |
| RUBIN, JACQUELINE | EF-03504 | 2 | 29.00 | 4193********5003 | 06985G | 08/15/2016 |
| RUGG, PAUL | EF-09354 | 2 | 39.00 | 4147********1717 | 06963D | 08/15/2016 |
| RUST, CHRISTINA | EF-08821 | 2 | 39.00 | 4815********2929 | 150324 | 08/15/2016 |
| RYLAND, STEVE | EF-07262 | 2 | 30.00 | 5110********1346 | 050518 | 08/15/2016 |
| SALAS, SYLVIA | EF-09231 | 2 | 39.00 | 4431********9836 | 050158 | 08/15/2016 |
| SALCIDO, MAYRA | EF-09381 | 2 | 30.00 | 4833********4038 | 020208 | 08/15/2016 |
| SALINAS, ELIZABETH | EF-09262 | 2 | 30.00 | 4815********9900 | 150527 | 08/15/2016 |
| SAMANO, DANIELLA | EF-08534 | 2 | 29.00 | 4833********2044 | 020208 | 08/15/2016 |
| SANDOVAL, VERONICA | EF-09348 | 2 | 39.00 | 4342********8374 | 256746 | 08/15/2016 |
| SCHICK, KATHY | EF-06687 | 2 | 39.00 | 4046********5584 | 015636 | 08/15/2016 |
| SCISM, JILLIAN | EF-09029 | 2 | 29.00 | 4833********5303 | 020208 | 08/15/2016 |
| SEABAUGH, JULIE | EF-08237 | 2 | 30.00 | 3715*******6001 | 144110 | 08/15/2016 |
| SECOR, DANA | EF-08826 | 2 | 35.00 | 4305********8160 | 07006A | 08/15/2016 |
| SETO, ADA | EF-01840 | 2 | 34.99 | 4153********4462 | 018161 | 08/15/2016 |
| SIMPSON, MARLIN | EF-08815 | 2 | 39.00 | 4856********0099 | 015645 | 08/15/2016 |
| SNIVELY, PHIL | EF-09022 | 2 | 39.00 | 4431********3134 | 050158 | 08/15/2016 |
| SOTO, ROBERT | EF-09273 | 2 | 29.00 | 4833********1892 | 020208 | 08/15/2016 |
| SULLIVAN, DANA | EF-07148 | 2 | 29.00 | 5466********2729 | 68808P | 08/15/2016 |
| SULLIVAN, KATHLEEN | EF-08187 | 2 | 39.00 | 5291********1758 | 07012B | 08/15/2016 |
| SWITZER, JASON | EF-09285 | 2 | 29.00 | 4815********9494 | 170124 | 08/15/2016 |
| SYPHER, GEORGE | EF-07023 | 2 | 24.95 | 5175********4613 | 130814 | 08/15/2016 |
| TAYLOR, ALLEN | EF-07317 | 2 | 39.00 | 3715*******1005 | 178734 | 08/15/2016 |
| THOMAS, MARQUITA | EF-08432 | 2 | 29.00 | 4342********0771 | 542956 | 08/15/2016 |
| THOMPSON, TRACY | EF-08714 | 2 | 35.00 | 5280********5196 | 09449B | 08/15/2016 |
| TORRALBA, MAI | EF-07285 | 2 | 29.00 | 4388********6835 | 06998C | 08/15/2016 |
| URANGO, JOHN | EF-09105 | 2 | 30.00 | 4833********0196 | 030208 | 08/15/2016 |
| URANGO, KAYLIE | EF-07981 | 2 | 30.00 | 4833********0196 | 030208 | 08/15/2016 |
| URANGO, RACHEL | EF-07985 | 2 | 39.00 | 4833********0196 | 030208 | 08/15/2016 |
| VACCA, RAY | EF-08314 | 2 | 39.00 | 4147********7096 | 015632 | 08/15/2016 |
| VALENCIA, MIGUEL | EF-09376 | 2 | 30.00 | 4833********2540 | 030208 | 08/15/2016 |
| VECCHIO, ROGER | EF-08242 | 2 | 39.00 | 4400********1696 | 09852A | 08/15/2016 |
| VECCHIO, TREVOR | EF-09152 | 2 | 30.00 | 4400********1696 | 09852A | 08/15/2016 |
| VELASQUEZ, JOHN | EF-08681 | 2 | 29.00 | 3728*******4005 | 136579 | 08/15/2016 |
| VENEGAS, ALBERT | EF-09342 | 2 | 30.00 | 4259********1890 | 543899 | 08/15/2016 |
| VERA, ABILGAIL | EF-09011 | 2 | 29.00 | 4342********2535 | 517988 | 08/15/2016 |
| VILLA, STEVE | EF-07814 | 2 | 41.19 | 4278********4435 | 71155B | 08/15/2016 |
| VUKSINIC, DAWN | EF-08020 | 2 | 29.00 | 4342********5157 | 256750 | 08/15/2016 |
| WARD, CHRISTINE | EF-08175 | 2 | 39.00 | 4147********5808 | 07021A | 08/15/2016 |
| WARD, LARRY | EF-08152 | 2 | 30.00 | 4147********5808 | 07021A | 08/15/2016 |
| WAY, FANG | EF-09256 | 2 | 49.00 | 4147********1030 | 07022D | 08/15/2016 |
| WHERLAND, DUANE | EF-08424 | 2 | 30.00 | 4676********5401 | 001028 | 08/15/2016 |
| WILEY, CINDY | EF-07134 | 2 | 39.00 | 4342********9196 | 323259 | 08/15/2016 |
| WILKES, KIMBER | EF-07996 | 2 | 29.00 | 4856********6208 | 015663 | 08/15/2016 |
| WILLIAMS, HEROLD | EF-06930 | 2 | 29.99 | 3737*******4002 | 115438 | 08/15/2016 |
| WILLIAMS, JESSICA | EF-08499 | 2 | 30.00 | 4000********1205 | 383780 | 08/15/2016 |
| WILSON, KELLEY | EF-08658 | 2 | 39.00 | 5262********8404 | 904942 | 08/15/2016 |
| WILSON, STEVE | EF-09412 | 2 | 30.00 | 5262********8404 | 905498 | 08/15/2016 |
| WORKS, STEPHANIE | EF-09192 | 2 | 30.00 | 4756********8937 | 025354 | 08/15/2016 |
| ZABINSKI, JEFF | EF-08643 | 2 | 30.00 | 4342********4179 | 416225 | 08/15/2016 |
| ZIARNIAK, ALLI | EF-04896 | 2 | 30.00 | 5110********9765 | 050519 | 08/15/2016 |
| ZOLKOVER, RONALD | EF-06235 | 2 | 30.00 | 5178********6340 | 071190 | 08/15/2016 |
| Count | Card Type | Total |
| 14 | American Express | 482.98 |
| 41 | MasterCard | 1284.08 |
| 196 | Visa | 6447.75 |
| 1 | Discover | 41.19 |
| 0 | Other | 0.00 |
| 8256.00 |