| 10/17/2016 |
| 06:44:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREA, JAN | EF-07933 | 2 | 30.00 | 4032********2419 | 038045 | 10/17/2016 |
| AKSEVEN, MICHAEL | EF-09404 | 2 | 36.50 | 4251********7106 | 017768 | 10/17/2016 |
| ALEGRIA, PAUL | EF-07963 | 2 | 39.00 | 4756********8937 | 023488 | 10/17/2016 |
| ALLEGRETTI, MELANIE | EF-09496 | 2 | 30.00 | 4313********0762 | 00071D | 10/17/2016 |
| ANTUNEZ, YVONNE | EF-08939 | 2 | 39.00 | 4815********6153 | 113416 | 10/17/2016 |
| AREVALO, CONNIE | EF-08527 | 2 | 29.00 | 4733********2399 | 870804 | 10/17/2016 |
| ARIAS, ELIZABETH | EF-09558 | 2 | 29.00 | 4465********3692 | 017642 | 10/17/2016 |
| ARSI, ZACK | EF-09246 | 2 | 29.00 | 4815********0447 | 113519 | 10/17/2016 |
| ATKINS, JOHN | EF-07320 | 2 | 29.00 | 5452********8194 | 03820Z | 10/17/2016 |
| ATKINS, RIA | EF-07505 | 2 | 30.00 | 5452********8194 | 03816Z | 10/17/2016 |
| ATTLESON, MAX | EF-08931 | 2 | 29.00 | 5178********4186 | 03816B | 10/17/2016 |
| AVILA, EDUARDO | EF-09513 | 2 | 29.00 | 5178********5509 | 048662 | 10/17/2016 |
| AYALA, CONNIE | EF-08174 | 2 | 39.00 | 4815********7263 | 113219 | 10/17/2016 |
| BEACH FRONT, HILARY BETTY NI | EF-09514 | 2 | 25.00 | 5572********0489 | 877275 | 10/17/2016 |
| BEACH FRONT, LAURA | EF-09297 | 2 | 25.00 | 5572********0489 | 204780 | 10/17/2016 |
| BEACH FRONT, MARGRETT MARCIE | EF-08955 | 2 | 25.00 | 5572********0489 | 207838 | 10/17/2016 |
| BEAVER, NICK | EF-06385 | 2 | 29.00 | 4266********1120 | 03833B | 10/17/2016 |
| BECKER, TROY | EF-08330 | 2 | 30.00 | 4833********3568 | 073107 | 10/17/2016 |
| BERBAN, JACOB | EF-09520 | 2 | 39.00 | 4060********2956 | 03854C | 10/17/2016 |
| BERNA, WILL | EF-09390 | 2 | 30.00 | 4733********8786 | 058869 | 10/17/2016 |
| BHANDARI, RAJ | EF-08228 | 2 | 19.00 | 4266********8729 | 03858B | 10/17/2016 |
| BOTACCHI, FRANCINE | EF-09315 | 2 | 29.00 | 5424********8874 | 64463P | 10/17/2016 |
| BOWMAN JR., JAMES | EF-09498 | 2 | 39.00 | 4342********7970 | 535004 | 10/17/2016 |
| BOYLE, CONNIE | EF-09576 | 2 | 29.00 | 5424********7958 | 64449B | 10/17/2016 |
| BRANDT, VALERIE | EF-09238 | 2 | 39.00 | 5524********9257 | 05914Z | 10/17/2016 |
| BUBAK, LADONNA | EF-08995 | 2 | 39.00 | 4809********2669 | 040736 | 10/17/2016 |
| BURLAND, MICHAEL | EF-09344 | 2 | 30.00 | 4264********7577 | 07529B | 10/17/2016 |
| BURR, JOHN | EF-04958 | 2 | 48.00 | 4342********8485 | 638238 | 10/17/2016 |
| CABALLERO, EVELYN | EF-07265 | 2 | 29.00 | 4815********8251 | 123018 | 10/17/2016 |
| CALDERON, ALFREDO | EF-05247 | 2 | 30.00 | 4147********1108 | 03859C | 10/17/2016 |
| CALDERON, CHRISTOPHER | EF-09406 | 2 | 30.00 | 4815********0333 | 123014 | 10/17/2016 |
| CAMERON, DONNELL | EF-06413 | 2 | 39.00 | 4147********6928 | 03855C | 10/17/2016 |
| CAMERON, RIMA | EF-06755 | 2 | 30.00 | 4147********6928 | 03856C | 10/17/2016 |
| CAMPBELL, RITA | EF-09213 | 2 | 29.00 | 4733********2366 | 902251 | 10/17/2016 |
| CARMONA, SAMANTHA | EF-07906 | 2 | 30.00 | 4317********1760 | 043055 | 10/17/2016 |
| CARTER, DAN | EF-07329 | 2 | 39.00 | 4246********6342 | 017810 | 10/17/2016 |
| CASILLAS, JAIME | EF-08435 | 2 | 29.00 | 4342********1830 | 479739 | 10/17/2016 |
| CASTRO, HECTOR | EF-09472 | 2 | 39.00 | 4342********2487 | 663198 | 10/17/2016 |
| CHANGING TIDES, | EF-09426 | 2 | 35.00 | 4856********9382 | 017691 | 10/17/2016 |
| CHANGING TIDES, ABDULE | EF-09428 | 2 | 35.00 | 4856********9382 | 017688 | 10/17/2016 |
| CHANGING TIDES, CHRIS | EF-09430 | 2 | 35.00 | 4856********9382 | 017689 | 10/17/2016 |
| CHANGING TIDES, DUSTIN | EF-09427 | 2 | 35.00 | 4856********9382 | 017690 | 10/17/2016 |
| CHANGING TIDES, KEITH | EF-09431 | 2 | 35.00 | 4856********9382 | 017676 | 10/17/2016 |
| CHANGING TIDES, KYLE | EF-09429 | 2 | 35.00 | 4856********9382 | 017812 | 10/17/2016 |
| CHAPARRO, NICOLE | EF-05219 | 2 | 29.00 | 5466********7443 | 64477Z | 10/17/2016 |
| CLARDY, GEORGE | EF-09061 | 2 | 29.00 | 5424********4856 | 64491P | 10/17/2016 |
| CLARK, CODY | EF-09217 | 2 | 29.00 | 4411********6100 | 083107 | 10/17/2016 |
| COFFEY, SANDRA | EF-08839 | 2 | 39.00 | 4815********3803 | 113917 | 10/17/2016 |
| COLE, DAVID | EF-09291 | 2 | 29.00 | 3725*******1003 | 184910 | 10/17/2016 |
| COLE, JULIE | EF-09292 | 2 | 30.00 | 3725*******1003 | 187939 | 10/17/2016 |
| CONNELL, KELLY | EF-08560 | 2 | 29.00 | 4856********7558 | 017708 | 10/17/2016 |
| CROSSLIN, TRACY | EF-08662 | 2 | 39.00 | 4744********5493 | 123216 | 10/17/2016 |
| DANZA, JANA | EF-03451 | 2 | 20.00 | 4305********2492 | 03878C | 10/17/2016 |
| DANZA, THOMAS | EF-08725 | 2 | 20.00 | 4305********2492 | 03878C | 10/17/2016 |
| DAVIS, JIMI | EF-07131 | 2 | 30.00 | 4342********9196 | 638251 | 10/17/2016 |
| DELGAOT, OLIVIA | EF-06889 | 2 | 19.00 | 4833********2963 | 093107 | 10/17/2016 |
| DEVINE, MIKE | EF-09275 | 2 | 39.00 | 4342********6240 | 481401 | 10/17/2016 |
| DIMIENTA, PETER | EF-09005 | 2 | 30.00 | 4833********9641 | 093107 | 10/17/2016 |
| DOUGHERTY, MICHELE | EF-05108 | 2 | 30.00 | 5213********5354 | 01707B | 10/17/2016 |
| DUNCH, SHANNON | EF-09414 | 2 | 39.00 | 4264********3838 | 05720B | 10/17/2016 |
| DUNFORD, MARIANNE | EF-09366 | 2 | 29.00 | 4388********6178 | 03878D | 10/17/2016 |
| DUSSAULT, NANCY | EF-09424 | 2 | 29.00 | 4460********9503 | 672628 | 10/17/2016 |
| DVORSKY, RALPH | EF-08212 | 2 | 30.00 | 4342********3086 | 638253 | 10/17/2016 |
| EDGEWORTH, STEVE | EF-08199 | 2 | 29.99 | 4815********7636 | 123418 | 10/17/2016 |
| EDWARDS, CALLAN | EF-09333 | 2 | 30.00 | 4833********4289 | 093107 | 10/17/2016 |
| EDWARDS, CHRIS | EF-05111 | 2 | 29.00 | 4833********9362 | 003107 | 10/17/2016 |
| ENGBRECHT-LOPEZ, DIANA | EF-07999 | 2 | 39.00 | 4833********2613 | 093107 | 10/17/2016 |
| FAIRCHILD, MARY | EF-07365 | 2 | 35.00 | 4366********0698 | 001213 | 10/17/2016 |
| FERRY, CRISTINE | EF-09467 | 2 | 30.00 | 4400********7529 | 09287D | 10/17/2016 |
| FINN, DAVID | EF-07849 | 2 | 29.99 | 4815********0261 | 123915 | 10/17/2016 |
| FISCUS, TY | EF-08532 | 2 | 39.00 | 5206********3355 | T7579W | 10/17/2016 |
| FISHER, CRAIG | EF-00283 | 2 | 33.98 | 4015********3401 | 017719 | 10/17/2016 |
| FLAHERTY, ROBERT | EF-01314 | 2 | 16.47 | 5466********0055 | 64950Z | 10/17/2016 |
| FLAHERTY, SUZANNE | EF-02115 | 2 | 16.47 | 5466********0055 | 64922Z | 10/17/2016 |
| FORRESTER, NANCY | EF-08535 | 2 | 34.00 | 3712*******1007 | 108645 | 10/17/2016 |
| FOX, JUDY | EF-07534 | 2 | 39.00 | 4400********4742 | 00940C | 10/17/2016 |
| FRANZBLAV, SUSAN | EF-08797 | 2 | 39.00 | 4307********6163 | 505303 | 10/17/2016 |
| FREEMAN, PATRICIA | EF-07805 | 2 | 35.00 | 3767*******6007 | 124860 | 10/17/2016 |
| GANKAS, STEPHANIE | EF-08843 | 2 | 39.00 | 4744********8181 | 123616 | 10/17/2016 |
| GARCIA, JOSE | EF-08873 | 2 | 30.00 | 4833********6688 | 003107 | 10/17/2016 |
| GARIBAY, LAURA | EF-08603 | 2 | 39.00 | 5178********7264 | 035197 | 10/17/2016 |
| GBENEKAMA, DELANA | EF-09419 | 2 | 39.00 | 4640********6585 | 03908C | 10/17/2016 |
| GIEBLER, ELISE | EF-09097 | 2 | 30.00 | 4342********2478 | 572694 | 10/17/2016 |
| GOLDFARB, MARY JANE | EF-07102 | 2 | 29.00 | 4347********5968 | 093107 | 10/17/2016 |
| GOULDING, CHRISTOPHER | EF-08809 | 2 | 35.00 | 4342********6211 | 664216 | 10/17/2016 |
| GREER, FELOR | EF-08244 | 2 | 29.00 | 4100********1088 | 66755D | 10/17/2016 |
| GUDINO, MELINDA | EF-08695 | 2 | 29.00 | 4147********7516 | 03903B | 10/17/2016 |
| GUDINO, NATALIE | EF-06481 | 2 | 29.00 | 4815********6970 | 123714 | 10/17/2016 |
| GUTIERREZ, BETH | EF-09071 | 2 | 33.75 | 4313********7774 | 04751D | 10/17/2016 |
| GUTIERREZ, JACKIE | EF-08964 | 2 | 30.00 | 4833********6692 | 003107 | 10/17/2016 |
| GUTIERREZ, STEVE | EF-08086 | 2 | 29.00 | 4833********6692 | 093107 | 10/17/2016 |
| GUZMAN, JESUS | EF-07031 | 2 | 39.00 | 4282********2933 | 093107 | 10/17/2016 |
| HAFFNER, MELINDA | EF-07322 | 2 | 41.19 | 6011********1736 | 01776Q | 10/17/2016 |
| HANKINS, GARY | EF-07021 | 2 | 39.00 | 3717*******1000 | 184774 | 10/17/2016 |
| HARVILL, MATTHEW | EF-09311 | 2 | 29.00 | 4803********4251 | 043429 | 10/17/2016 |
| HASKINS, JAMES | EF-07536 | 2 | 31.50 | 4815********4527 | 123813 | 10/17/2016 |
| HATCH, SHANNON | EF-07950 | 2 | 39.00 | 4815********7545 | 123710 | 10/17/2016 |
| HAVIAROVA, IVANA | EF-06388 | 2 | 30.00 | 4266********1120 | 03923B | 10/17/2016 |
| HEDRICK, ZACHARY | EF-07973 | 2 | 39.00 | 4868********8401 | 672638 | 10/17/2016 |
| HELM, CHRISTY | EF-05081 | 2 | 30.00 | 4815********3256 | 133114 | 10/17/2016 |
| HERNANDEZ, SHEYENNE | EF-09350 | 2 | 30.00 | 4756********8937 | 023492 | 10/17/2016 |
| HEYDON, MINDY | EF-07934 | 2 | 29.00 | 4147********1051 | 03925C | 10/17/2016 |
| HILL, CARL | EF-09057 | 2 | 39.00 | 5522********6732 | T7587P | 10/17/2016 |
| HINDE, KELLY | EF-02938 | 2 | 30.89 | 4266********3066 | 03927A | 10/17/2016 |
| HOFFARD, BERNIE | EF-09443 | 2 | 30.00 | 4833********7404 | 003107 | 10/17/2016 |
| HOFFARD, CINDY | EF-07727 | 2 | 45.00 | 4833********7404 | 003107 | 10/17/2016 |
| HORNER, KYMBERLY | EF-08440 | 2 | 29.00 | 3732*******8000 | 148254 | 10/17/2016 |
| HOSKINS, ALICIA | EF-06324 | 2 | 29.00 | 4266********9814 | 03926C | 10/17/2016 |
| HOWARD, JOEL | EF-08026 | 2 | 30.89 | 4266********3066 | 03926A | 10/17/2016 |
| HUNNICUTT, AMY | EF-08588 | 2 | 30.00 | 4833********3859 | 013107 | 10/17/2016 |
| HUTCHINS, ERIC | EF-05223 | 2 | 39.00 | 4815********6175 | 133613 | 10/17/2016 |
| JACKMAN, TIM | EF-08951 | 2 | 30.00 | 4046********5584 | 017925 | 10/17/2016 |
| JACOBS, RAYMOND | EF-08782 | 2 | 29.00 | 4147********2232 | 03956D | 10/17/2016 |
| JAMES, DEBRA | EF-06812 | 2 | 39.00 | 4803********5958 | 043430 | 10/17/2016 |
| JAMES, TINA | EF-03326 | 2 | 29.00 | 4400********7656 | 03601C | 10/17/2016 |
| JIMENEZ, VICTORIA | EF-09512 | 2 | 35.00 | 4803********0582 | 043430 | 10/17/2016 |
| JOHNSON JR., EARL | EF-07125 | 2 | 39.00 | 4147********3139 | 08381D | 10/17/2016 |
| JOHNSON, CHASE | EF-09118 | 2 | 29.00 | 5464********4374 | 089067 | 10/17/2016 |
| JONES, LARRY | EF-09056 | 2 | 30.00 | 4000********4057 | 841838 | 10/17/2016 |
| JUDGES, CHRISTOPHER | EF-09247 | 2 | 39.00 | 4259********3198 | 739779 | 10/17/2016 |
| JULIAN, MAURICE | EF-07080 | 2 | 29.00 | 4128********9155 | 66922B | 10/17/2016 |
| KAESER, STEVE | EF-03842 | 2 | 48.00 | 5466********7272 | 00430Z | 10/17/2016 |
| KELLY, JODY | EF-09195 | 2 | 25.50 | 4802********7534 | 023094 | 10/17/2016 |
| KING, MITZI | EF-07966 | 2 | 30.00 | 4815********5338 | 133415 | 10/17/2016 |
| KINKADE, JUDY | EF-06489 | 2 | 39.00 | 5424********8465 | 65311P | 10/17/2016 |
| KODMAN, ROD | EF-05502 | 2 | 30.00 | 4147********0471 | 03950D | 10/17/2016 |
| KROSKY, BILL | EF-09408 | 2 | 29.00 | 4833********0371 | 013107 | 10/17/2016 |
| KUMLER, KELLIN | EF-09416 | 2 | 39.00 | 4833********8651 | 013107 | 10/17/2016 |
| LABELLARTI, JANELLE | EF-09298 | 2 | 29.00 | 4833********6734 | 013107 | 10/17/2016 |
| LACKEY, SETH | EF-09186 | 2 | 29.00 | 4388********6835 | 03944D | 10/17/2016 |
| LAMBERT, JOHN | EF-09196 | 2 | 48.00 | 4733********5369 | 897281 | 10/17/2016 |
| LAMOTHE, MATT | EF-08739 | 2 | 39.00 | 4833********7580 | 013107 | 10/17/2016 |
| LARA, MERCEDES | EF-08591 | 2 | 29.00 | 4342********8225 | 535019 | 10/17/2016 |
| LARA, NICK | EF-08948 | 2 | 30.00 | 4342********8225 | 571826 | 10/17/2016 |
| LEVINS, KEVIN | EF-08229 | 2 | 29.00 | 4552********0286 | H66077 | 10/17/2016 |
| LEWIS, JOSH | EF-08397 | 2 | 39.00 | 5409********0096 | 048672 | 10/17/2016 |
| LISLE, VICTOR | EF-08958 | 2 | 39.00 | 4815********1783 | 133517 | 10/17/2016 |
| LIZARDO, MARILOU | EF-07922 | 2 | 30.00 | 4342********2222 | 736850 | 10/17/2016 |
| LOERA, MONICA | EF-08166 | 2 | 30.00 | 4478********3915 | 503557 | 10/17/2016 |
| LOGAN, KEVIN | EF-05124 | 2 | 29.00 | 4815********0095 | 133418 | 10/17/2016 |
| LOPEZ, DANIEL | EF-09343 | 2 | 30.00 | 5464********7885 | 044803 | 10/17/2016 |
| LOPEZ, JOHN | EF-08163 | 2 | 39.00 | 4833********2613 | 023107 | 10/17/2016 |
| LUBISICH, THOMAS | EF-05166 | 2 | 29.00 | 4342********2717 | 571830 | 10/17/2016 |
| MANN, CHRISTINE | EF-04227 | 2 | 39.00 | 4147********8763 | 017954 | 10/17/2016 |
| MARAVIVA, LELANI | EF-09284 | 2 | 29.00 | 4744********7041 | 133812 | 10/17/2016 |
| MARSHALL, CHRIS | EF-09151 | 2 | 30.00 | 4744********5493 | 133912 | 10/17/2016 |
| MARSHALL, LINDA | EF-07210 | 2 | 30.99 | 3727*******5002 | 174256 | 10/17/2016 |
| MARTINEZ, GIL | EF-09318 | 2 | 36.00 | 4750********0510 | 033107 | 10/17/2016 |
| MARTINEZ, JONATHAN | EF-09023 | 2 | 30.00 | 4342********2535 | 571831 | 10/17/2016 |
| MAYEDA, ERIC | EF-09198 | 2 | 30.00 | 4833********0125 | 023107 | 10/17/2016 |
| MAYER, ROCKY | EF-07742 | 2 | 39.00 | 4342********0570 | 571152 | 10/17/2016 |
| MCATEE, DAVID | EF-09415 | 2 | 39.00 | 4833********9748 | 023107 | 10/17/2016 |
| MCGARRY, MICHAEL | EF-09034 | 2 | 30.00 | 4833********5303 | 023107 | 10/17/2016 |
| MCGRATH, JACK | EF-09286 | 2 | 39.00 | 4815********7450 | 143011 | 10/17/2016 |
| MCKINNEY, DAVE | EF-07886 | 2 | 30.00 | 4147********6503 | 03994C | 10/17/2016 |
| MEDIC, IVANA | EF-09085 | 2 | 30.00 | 4833********1358 | 023107 | 10/17/2016 |
| MEJIA, ALFONSO | EF-08221 | 2 | 29.00 | 5175********1509 | 133915 | 10/17/2016 |
| MILDER, GEORGE | EF-03227 | 2 | 29.86 | 4100********3655 | 67130G | 10/17/2016 |
| MILLER, MICHAELA | EF-07372 | 2 | 29.00 | 4342********4518 | 663218 | 10/17/2016 |
| MILLER, ROBERT | EF-08751 | 2 | 35.00 | 4000********0452 | 599784 | 10/17/2016 |
| MITCHEL, MICHELLE | EF-09444 | 2 | 30.00 | 5464********0711 | 089074 | 10/17/2016 |
| MORA, FERNANDO | EF-09081 | 2 | 29.00 | 4833********1358 | 023107 | 10/17/2016 |
| MORALES, ALEX | EF-08239 | 2 | 39.00 | 4815********3441 | 133814 | 10/17/2016 |
| MORGAN JR, JIMMIE | EF-09189 | 2 | 39.00 | 5573********7422 | 043432 | 10/17/2016 |
| MOUSSELLI, BONNIE | EF-08639 | 2 | 39.00 | 4342********4179 | 606579 | 10/17/2016 |
| MUNIZ, JHONCARLO | EF-08538 | 2 | 29.00 | 4342********4665 | 576815 | 10/17/2016 |
| NAMSON, JEFFREY | EF-08752 | 2 | 41.19 | 4802********7643 | 040001 | 10/17/2016 |
| NANEZ, ERIK | EF-08282 | 2 | 25.00 | 4733********6186 | 872475 | 10/17/2016 |
| NEILSON, TEGWYN | EF-09161 | 2 | 30.00 | 4366********3510 | 003116 | 10/17/2016 |
| NEILSON, TRENT | EF-09162 | 2 | 30.00 | 4366********3510 | 009909 | 10/17/2016 |
| NELSON, JUDI | EF-08814 | 2 | 30.00 | 4856********0099 | 017848 | 10/17/2016 |
| NICKOLS, CHARLES | EF-03171 | 2 | 29.00 | 5410********2317 | 65659B | 10/17/2016 |
| NICKOLS, LESLEY | EF-08581 | 2 | 29.00 | 5410********2317 | 65700B | 10/17/2016 |
| NICOLL, RILEY | EF-09312 | 2 | 39.00 | 4366********7883 | 000260 | 10/17/2016 |
| NICOLL, SCOTT | EF-09544 | 2 | 30.00 | 4366********7883 | 003728 | 10/17/2016 |
| NOONE, CHARLES | EF-05135 | 2 | 30.00 | 4400********3304 | 08871D | 10/17/2016 |
| O BRIEN, SUSAN | EF-07901 | 2 | 49.00 | 4147********4770 | 017837 | 10/17/2016 |
| OCONNOR, TERI | EF-09403 | 2 | 39.00 | 4342********3086 | 572709 | 10/17/2016 |
| OROZCO, CARLOS | EF-09299 | 2 | 28.00 | 4833********3927 | 033107 | 10/17/2016 |
| PAGE, BLISS | EF-09242 | 2 | 39.00 | 4400********2899 | 02712A | 10/17/2016 |
| PARRA, SAMUEL | EF-09370 | 2 | 29.99 | 4815********9448 | 143318 | 10/17/2016 |
| PATERSON, ADRIENNE | EF-09442 | 2 | 39.00 | 5466********8028 | 65687P | 10/17/2016 |
| PEARCE, DOUG | EF-07877 | 2 | 30.00 | 4833********8764 | 033107 | 10/17/2016 |
| PEARSON, VINCE | EF-09368 | 2 | 35.00 | 4366********5542 | 008488 | 10/17/2016 |
| PECH, MARINA | EF-07437 | 2 | 39.00 | 4342********8650 | 739789 | 10/17/2016 |
| PEREZ, ELIAS | EF-07038 | 2 | 30.00 | 5466********7443 | 65534Z | 10/17/2016 |
| PETROTTA, TONY | EF-08888 | 2 | 39.00 | 4815********3697 | 143215 | 10/17/2016 |
| PEZZINI, JOHN | EF-07658 | 2 | 29.00 | 4366********0318 | 016223 | 10/17/2016 |
| PRICE, JERALD | EF-09482 | 2 | 39.00 | 4342********4928 | 663220 | 10/17/2016 |
| QUIZON, ERWIN | EF-08385 | 2 | 35.00 | 4259********6629 | 574293 | 10/17/2016 |
| RABELO, MARITZA | EF-09016 | 2 | 49.00 | 4342********7594 | 571842 | 10/17/2016 |
| REEDER, CHRIS | EF-05920 | 2 | 35.00 | 5466********0394 | 65798P | 10/17/2016 |
| REEDER, LAIMA | EF-06213 | 2 | 41.19 | 5466********0394 | 65867P | 10/17/2016 |
| REESE, STEPHANIE | EF-09492 | 2 | 49.00 | 4833********6759 | 043107 | 10/17/2016 |
| RENTERIA, MARIA | EF-06619 | 2 | 36.04 | 4815********1055 | 143610 | 10/17/2016 |
| RICE, DIANE | EF-08274 | 2 | 35.00 | 4317********4069 | 534745 | 10/17/2016 |
| RISTA, JOHNA | EF-06425 | 2 | 28.00 | 4833********5523 | 043107 | 10/17/2016 |
| RISTA, JOSEPH | EF-06424 | 2 | 29.00 | 4833********1356 | 043107 | 10/17/2016 |
| RIVERA, EDGAR | EF-09264 | 2 | 29.00 | 4465********7145 | 017891 | 10/17/2016 |
| ROBERTSON, TYLER | EF-09497 | 2 | 30.00 | 4833********6759 | 043107 | 10/17/2016 |
| RODRIGUEZ, ALMA | EF-09260 | 2 | 30.00 | 4815********8409 | 143910 | 10/17/2016 |
| RODRIGUEZ, JIMMY | EF-08892 | 2 | 39.00 | 4733********3216 | 832361 | 10/17/2016 |
| ROJAS, JESSICA | EF-08663 | 2 | 30.00 | 4342********2487 | 574294 | 10/17/2016 |
| ROSENTHAL, WINDY | EF-07353 | 2 | 36.00 | 4147********7587 | 04043C | 10/17/2016 |
| ROSS, GIL | EF-03220 | 2 | 29.00 | 5466********7474 | 65826P | 10/17/2016 |
| ROXAS, JONATHAN | EF-07410 | 2 | 29.00 | 4000********9023 | 599793 | 10/17/2016 |
| RUBIN, DAVID | EF-06069 | 2 | 30.00 | 4193********5003 | 04045G | 10/17/2016 |
| RUBIN, JACQUELINE | EF-03504 | 2 | 29.00 | 4193********5003 | 04029G | 10/17/2016 |
| RUGG, PAUL | EF-09354 | 2 | 39.00 | 4147********1717 | 04026D | 10/17/2016 |
| RYLAND, STEVE | EF-07262 | 2 | 30.00 | 5110********1346 | 043433 | 10/17/2016 |
| SALCIDO, MAYRA | EF-09381 | 2 | 30.00 | 4833********4038 | 043107 | 10/17/2016 |
| SALINAS, ELIZABETH | EF-09262 | 2 | 30.00 | 4815********9900 | 143912 | 10/17/2016 |
| SAMANO, DANIELLA | EF-08534 | 2 | 29.00 | 4833********2044 | 043107 | 10/17/2016 |
| SANDOVAL, VERONICA | EF-09348 | 2 | 39.00 | 4342********8374 | 573608 | 10/17/2016 |
| SANTOS, ALEJANDRO | EF-09515 | 2 | 34.00 | 4264********1182 | 09635B | 10/17/2016 |
| SCHICK, KATHY | EF-06687 | 2 | 39.00 | 4046********5584 | 017034 | 10/17/2016 |
| SCISM, JILLIAN | EF-09029 | 2 | 29.00 | 4833********5303 | 043107 | 10/17/2016 |
| SEABAUGH, JULIE | EF-08237 | 2 | 30.00 | 3715*******6001 | 101993 | 10/17/2016 |
| SECOR, DANA | EF-08826 | 2 | 35.00 | 4305********8160 | 04047A | 10/17/2016 |
| SETO, ADA | EF-01840 | 2 | 34.99 | 4153********4462 | 016301 | 10/17/2016 |
| SIMPSON, MARLIN | EF-08815 | 2 | 39.00 | 4856********0099 | 017033 | 10/17/2016 |
| SNIVELY, PHIL | EF-09022 | 2 | 39.00 | 4431********3134 | 043101 | 10/17/2016 |
| SORINAO, KATT | EF-09397 | 2 | 39.00 | 4733********8786 | 953201 | 10/17/2016 |
| SOTO, ROBERT | EF-09273 | 2 | 29.00 | 4833********1892 | 043107 | 10/17/2016 |
| SULLIVAN, DANA | EF-07148 | 2 | 29.00 | 5466********2729 | 65978P | 10/17/2016 |
| SULLIVAN, KATHLEEN | EF-08187 | 2 | 39.00 | 5291********1758 | 04048B | 10/17/2016 |
| SWITZER, JASON | EF-09285 | 2 | 29.00 | 4815********9494 | 153018 | 10/17/2016 |
| SYPHER, GEORGE | EF-09486 | 2 | 24.95 | 5175********4613 | 652335 | 10/17/2016 |
| TAYLOR, ALLEN | EF-07317 | 2 | 39.00 | 3715*******1005 | 117180 | 10/17/2016 |
| THOMAS, MARQUITA | EF-08432 | 2 | 29.00 | 4342********0771 | 571844 | 10/17/2016 |
| THOMPSON, TRACY | EF-08714 | 2 | 35.00 | 5280********5196 | 03744P | 10/17/2016 |
| TOPETE, LALO | EF-09572 | 2 | 39.00 | 4259********0505 | 574295 | 10/17/2016 |
| TORRALBA, MAI | EF-07285 | 2 | 29.00 | 4388********6835 | 04046D | 10/17/2016 |
| UHLIG, SHARON | EF-09388 | 2 | 49.00 | 3712*******1008 | 149592 | 10/17/2016 |
| VACCA, RAY | EF-08314 | 2 | 39.00 | 4147********7096 | 017897 | 10/17/2016 |
| VALENCIA, MIGUEL | EF-09376 | 2 | 30.00 | 4833********2540 | 043107 | 10/17/2016 |
| VECCHIO, JANET | EF-09535 | 2 | 30.00 | 4400********1696 | 04099A | 10/17/2016 |
| VECCHIO, ROGER | EF-08242 | 2 | 39.00 | 4400********1696 | 03831A | 10/17/2016 |
| VELASQUEZ, JOHN | EF-08681 | 2 | 29.00 | 3728*******4005 | 194116 | 10/17/2016 |
| VERA, ABILGAIL | EF-09011 | 2 | 29.00 | 4342********2535 | 638297 | 10/17/2016 |
| VUKSINIC, DAWN | EF-08020 | 2 | 29.00 | 4342********5157 | 606609 | 10/17/2016 |
| WARD, CHRISTINE | EF-08175 | 2 | 39.00 | 4147********5808 | 04091A | 10/17/2016 |
| WARD, LARRY | EF-08152 | 2 | 30.00 | 4147********5808 | 04074A | 10/17/2016 |
| WEIR, EMMA | EF-09461 | 2 | 30.00 | 5222********5787 | 017081 | 10/17/2016 |
| WILEY, CINDY | EF-07134 | 2 | 39.00 | 4342********9196 | 737857 | 10/17/2016 |
| WILKES, KIMBER | EF-07996 | 2 | 29.00 | 4856********6208 | 017958 | 10/17/2016 |
| WILLIAMS, HEROLD | EF-06930 | 2 | 29.99 | 3737*******4002 | 131541 | 10/17/2016 |
| WILLIAMS, JESSICA | EF-08499 | 2 | 30.00 | 4000********1205 | 599797 | 10/17/2016 |
| WILSON, KELLEY | EF-09529 | 2 | 39.00 | 5262********8404 | 238974 | 10/17/2016 |
| WILSON, STEVE | EF-09481 | 2 | 30.00 | 5262********8404 | 238557 | 10/17/2016 |
| WORKS, STEPHANIE | EF-09192 | 2 | 30.00 | 4756********8937 | 023497 | 10/17/2016 |
| YZERMAN, PETER | EF-08823 | 2 | 39.00 | 5153********1826 | 040706 | 10/17/2016 |
| ZABINSKI, JEFF | EF-08643 | 2 | 30.00 | 4342********4179 | 757222 | 10/17/2016 |
| ZIARNIAK, ALLI | EF-09533 | 2 | 30.00 | 5110********9765 | 043435 | 10/17/2016 |
| ZOLKOVER, RONALD | EF-06235 | 2 | 30.00 | 5178********6340 | 035234 | 10/17/2016 |
| Count | Card Type | Total |
| 12 | American Express | 403.98 |
| 44 | MasterCard | 1398.08 |
| 198 | Visa | 6547.06 |
| 1 | Discover | 41.19 |
| 0 | Other | 0.00 |
| 8390.31 |