| 11/01/2016 |
| 07:04:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEYTA, BILL | EF-07272 | 1 | 31.00 | 5466********2559 | 00608Z | 11/01/2016 |
| ALLPORT, MATT | EF-06717 | 1 | 29.00 | 4815********0205 | 134530 | 11/01/2016 |
| AMATO, TED | EF-01320 | 1 | 30.89 | 4815********2125 | 134533 | 11/01/2016 |
| ANDERSEN, JEFF | EF-08300 | 1 | 29.00 | 4400********8459 | 05406D | 11/01/2016 |
| ANDRADE, ARTHUR | EF-09542 | 1 | 29.00 | 4266********2887 | 00611B | 11/01/2016 |
| ARMENTA, GRACE | EF-08721 | 1 | 29.00 | 4264********1862 | 00185B | 11/01/2016 |
| ARNDT, MARA | EF-08894 | 1 | 39.00 | 4342********2870 | 270061 | 11/01/2016 |
| ARNDT, PRESTON | EF-08590 | 1 | 30.00 | 4342********2870 | 479728 | 11/01/2016 |
| ARRIGO, NICOLE | EF-09359 | 1 | 49.00 | 5466********0282 | 00609P | 11/01/2016 |
| ARRIOLA, MICHAEL | EF-09460 | 1 | 39.00 | 4815********8937 | 134531 | 11/01/2016 |
| BAILEY, MICHELE | EF-08817 | 1 | 39.00 | 4794********2566 | 786496 | 11/01/2016 |
| BECKER, DEBRA | EF-09379 | 1 | 39.00 | 4833********7341 | 034307 | 11/01/2016 |
| BECKER, HOWARD | EF-09222 | 1 | 39.00 | 4833********7341 | 034307 | 11/01/2016 |
| BENNETT, CLYDE | EF-09483 | 1 | 29.00 | 4147********3902 | 00607C | 11/01/2016 |
| BENNETT, PEGGY | EF-07807 | 1 | 30.00 | 4270********9041 | 001185 | 11/01/2016 |
| BERLIN, KAREN | EF-01263 | 1 | 41.19 | 4388********8937 | 00609C | 11/01/2016 |
| BIRD, GAIL | EF-06198 | 1 | 39.00 | 4313********4244 | 03082C | 11/01/2016 |
| BISHOP, CAREN | EF-08442 | 1 | 34.00 | 4867********1485 | 044307 | 11/01/2016 |
| BOCKSERMAN, LORI | EF-08268 | 1 | 38.00 | 4266********8200 | 00607B | 11/01/2016 |
| BRASHEAR, LOGAN | EF-08803 | 1 | 39.00 | 4833********9972 | 034307 | 11/01/2016 |
| BROOME, RAY | EF-08286 | 1 | 29.00 | 4701********7038 | 134335 | 11/01/2016 |
| BROWN, NANCY | EF-05628 | 1 | 39.00 | 4147********4520 | 00615D | 11/01/2016 |
| BROWNLOW, SARAH | EF-08289 | 1 | 35.00 | 4833********4889 | 034307 | 11/01/2016 |
| BUNKER, ERIC | EF-09393 | 1 | 49.00 | 3712*******2005 | 144402 | 11/01/2016 |
| BURNS, MARCY | EF-07772 | 1 | 29.99 | 4388********9833 | 00608C | 11/01/2016 |
| BURWICK, AMANDA | EF-09536 | 1 | 30.00 | 4815********2170 | 134334 | 11/01/2016 |
| BYRNE, MICHAEL | EF-06987 | 1 | 29.00 | 3717*******1006 | 125661 | 11/01/2016 |
| CALO, CONNIE | EF-07248 | 1 | 39.00 | 4342********7611 | 579186 | 11/01/2016 |
| CALZADA, NATALIE | EF-08836 | 1 | 29.00 | 4342********9978 | 687088 | 11/01/2016 |
| CAMPOS, ALVA | EF-09477 | 1 | 39.00 | 4465********0366 | 001215 | 11/01/2016 |
| CARDENO, SONYA | EF-06523 | 1 | 30.00 | 4833********6930 | 044307 | 11/01/2016 |
| CARLOZZI, DIANA | EF-00441 | 1 | 16.47 | 5378********6337 | 00624W | 11/01/2016 |
| CARLOZZI, MARK | EF-00440 | 1 | 25.74 | 5378********6337 | 00616W | 11/01/2016 |
| CARNES, IAN | EF-08594 | 1 | 39.00 | 4474********4477 | 044302 | 11/01/2016 |
| CARNINE, CHERYL | EF-04852 | 1 | 29.00 | 3767*******4004 | 128534 | 11/01/2016 |
| CASTRO, SOCORRO | EF-08223 | 1 | 29.00 | 4366********3445 | 022828 | 11/01/2016 |
| CEJA, FRANCISCO | EF-08872 | 1 | 29.00 | 4833********1853 | 034307 | 11/01/2016 |
| CHAVEZ, OSCAR | EF-09184 | 1 | 29.00 | 4342********3391 | 270067 | 11/01/2016 |
| CHITTENDEN, CRAIG | EF-09352 | 1 | 35.00 | 4037********2049 | 601034 | 11/01/2016 |
| COVINGTON, HIL | EF-09546 | 1 | 33.75 | 5466********7280 | 26643P | 11/01/2016 |
| CRUSER, HEATHER | EF-06616 | 1 | 29.00 | 5178********2786 | 00626Z | 11/01/2016 |
| CUMMINGS, JOSEPH | EF-09580 | 1 | 39.00 | 4470********9390 | 577409 | 11/01/2016 |
| CURRAN, JASON | EF-08290 | 1 | 39.00 | 5110********4483 | 044656 | 11/01/2016 |
| DANELL, VICTORIA | EF-08505 | 1 | 30.00 | 4000********6483 | 511084 | 11/01/2016 |
| DANNER, LOU | EF-07378 | 1 | 29.00 | 3728*******3007 | 105948 | 11/01/2016 |
| DAWSON, TREVOR | EF-08940 | 1 | 34.00 | 4000********8141 | 315010 | 11/01/2016 |
| DE LA TORRE, ALEYNA | EF-08119 | 1 | 29.00 | 4833********9345 | 044307 | 11/01/2016 |
| DEWEY, TOM | EF-03261 | 1 | 39.00 | 4388********7799 | 00647D | 11/01/2016 |
| DOUDA, TRICIA | EF-07133 | 1 | 24.95 | 5424********8971 | 26921P | 11/01/2016 |
| DOWLER, FRED | EF-08578 | 1 | 15.00 | 6011********7717 | 00139R | 11/01/2016 |
| DRAPER, CORRINE | EF-09458 | 1 | 39.00 | 4839********7903 | 00628D | 11/01/2016 |
| DUNMIRE, CHRIS | EF-08181 | 1 | 30.00 | 5466********7691 | 26977P | 11/01/2016 |
| EHRENREICH, JAMI | EF-09321 | 1 | 39.00 | 4803********8397 | 044657 | 11/01/2016 |
| EILAND, GUILLERMO | EF-08575 | 1 | 29.00 | 5581********5212 | 381294 | 11/01/2016 |
| ELLIS, LINDA | EF-04630 | 1 | 19.00 | 4100********1266 | 71675G | 11/01/2016 |
| ELLIS, RICHARD | EF-05197 | 1 | 19.00 | 4100********1266 | 71689G | 11/01/2016 |
| ENGLISH, ALANDRA | EF-08726 | 1 | 29.00 | 4147********2761 | 07681D | 11/01/2016 |
| ERICKSON, BRIDGET | EF-08885 | 1 | 30.00 | 4342********7706 | 174070 | 11/01/2016 |
| ERICKSON, LARA | EF-08623 | 1 | 39.00 | 4342********7706 | 174072 | 11/01/2016 |
| ESCOBAR, KARLA | EF-08467 | 1 | 29.00 | 4815********2236 | 144433 | 11/01/2016 |
| ESCURRA, HEIDI | EF-05142 | 1 | 30.00 | 3728*******4000 | 163615 | 11/01/2016 |
| ESQUIVEL, MARYSOL | EF-08414 | 1 | 29.00 | 4815********1747 | 144535 | 11/01/2016 |
| FALVEY, BRYCE | EF-09451 | 1 | 39.00 | 4000********1352 | 511092 | 11/01/2016 |
| FAULSTICH, SARA | EF-09070 | 1 | 39.00 | 4147********1432 | 00653D | 11/01/2016 |
| FLORES, MERCEDIS | EF-09244 | 1 | 39.00 | 5572********0305 | 040562 | 11/01/2016 |
| FOLK, EVAN | EF-09006 | 1 | 39.00 | 4867********7659 | 054307 | 11/01/2016 |
| FORD, SHAWN | EF-09267 | 1 | 29.00 | 4147********6195 | 00654C | 11/01/2016 |
| FOSTER, TATIANNA | EF-09307 | 1 | 30.00 | 4306********3494 | 044355 | 11/01/2016 |
| FRANCOEUR, CAROLE | EF-06978 | 1 | 39.00 | 4003********1925 | 00655C | 11/01/2016 |
| GARCIA, ASHLEY | EF-07822 | 1 | 29.00 | 4282********0250 | 054307 | 11/01/2016 |
| GARCIA, IVON | EF-08493 | 1 | 29.00 | 4833********4152 | 054307 | 11/01/2016 |
| GARCIA, JOHN | EF-09201 | 1 | 39.00 | 4833********8884 | 054307 | 11/01/2016 |
| GARCIA, TOM | EF-08480 | 1 | 29.00 | 4431********3886 | 044322 | 11/01/2016 |
| GARDNER, DAVID | EF-09270 | 1 | 29.00 | 4465********3714 | 001319 | 11/01/2016 |
| GARIBAY, CHRISTY | EF-08363 | 1 | 29.00 | 5403********1622 | 043064 | 11/01/2016 |
| GARIBAY, LETTY | EF-08364 | 1 | 29.00 | 4833********2896 | 054307 | 11/01/2016 |
| GELFAND, GARY | EF-09336 | 1 | 19.00 | 4431********6799 | 044322 | 11/01/2016 |
| GELFAND, JOANN | EF-06064 | 1 | 19.00 | 4431********6799 | 044322 | 11/01/2016 |
| GOCKE, TUCKER | EF-08190 | 1 | 39.00 | 4833********4362 | 054307 | 11/01/2016 |
| GOLEMON, HELENE | EF-09479 | 1 | 25.00 | 4003********8068 | 00671C | 11/01/2016 |
| GOLKIN, LAWRENCE | EF-09163 | 1 | 39.00 | 4400********7893 | 06681D | 11/01/2016 |
| GONZALEZ, NANCY | EF-09036 | 1 | 39.00 | 4373********1471 | 877171 | 11/01/2016 |
| GOULDING, KAREN | EF-08183 | 1 | 29.00 | 4342********9283 | 509672 | 11/01/2016 |
| GRAINGER, THOMAS | EF-00109 | 1 | 30.89 | 4465********7442 | 001277 | 11/01/2016 |
| GREENLAND, SANDY | EF-08104 | 1 | 29.00 | 4147********6446 | 001316 | 11/01/2016 |
| GRIFFIN, LISA | EF-09194 | 1 | 39.00 | 4100********5109 | 71869G | 11/01/2016 |
| GUDINO, SHALA | EF-08929 | 1 | 30.00 | 4815********0610 | 144832 | 11/01/2016 |
| GUZMAN, DANIEL | EF-09485 | 1 | 29.00 | 4465********0167 | 001280 | 11/01/2016 |
| HAMMOND, MARIBETH | EF-04830 | 1 | 20.00 | 5466********8338 | 00674Z | 11/01/2016 |
| HARTZLER, SUSAN | EF-07242 | 1 | 29.00 | 4684********8014 | 00673A | 11/01/2016 |
| HATCHER, PAUL | EF-03372 | 1 | 30.00 | 5466********6960 | 27616Y | 11/01/2016 |
| HATCHER, RUTH | EF-03371 | 1 | 30.00 | 5466********6960 | 27672Y | 11/01/2016 |
| HEDRICK, CLINTON | EF-09581 | 1 | 29.00 | 4342********3401 | 378001 | 11/01/2016 |
| HEDRICK, SUSAN | EF-08738 | 1 | 30.00 | 4868********8401 | 479750 | 11/01/2016 |
| HEDRICK, WILLIAM | EF-09457 | 1 | 30.00 | 4868********8401 | 405408 | 11/01/2016 |
| HEINS, CRAIG | EF-09127 | 1 | 29.00 | 4147********5923 | 00698C | 11/01/2016 |
| HENRI, CYNDLE | EF-08010 | 1 | 29.00 | 5403********7952 | 064356 | 11/01/2016 |
| HERMANN, PARKER | EF-08381 | 1 | 30.00 | 4803********7787 | 044659 | 11/01/2016 |
| HERMANN, VANDY | EF-08380 | 1 | 39.00 | 4803********7787 | 044659 | 11/01/2016 |
| HERNANDEZ, GABRIEL | EF-08531 | 1 | 30.00 | 4815********5132 | 154639 | 11/01/2016 |
| HERNANDEZ, SANTOS | EF-09577 | 1 | 49.00 | 4815********2344 | 154730 | 11/01/2016 |
| HERNANDEZ, YESIKA | EF-09030 | 1 | 49.00 | 4815********4935 | 154638 | 11/01/2016 |
| HERNDON, CECILIA | EF-03765 | 1 | 39.00 | 4900********3501 | 074307 | 11/01/2016 |
| HERRERA, BEN | EF-09474 | 1 | 39.00 | 4833********3411 | 074307 | 11/01/2016 |
| HIGASHI, ED | EF-01275 | 1 | 30.00 | 4730********4575 | 837188 | 11/01/2016 |
| HILLS, CHLOE | EF-09338 | 1 | 30.00 | 4833********1379 | 074307 | 11/01/2016 |
| HOGAN, DR. BRANDON | EF-08483 | 1 | 29.00 | 4259********5248 | 378390 | 11/01/2016 |
| HOLLAMBY, THOMAS | EF-05694 | 1 | 29.00 | 4147********4096 | 00706C | 11/01/2016 |
| HOOD, MAGGIE | EF-08204 | 1 | 30.00 | 4147********6936 | 00701C | 11/01/2016 |
| HOWARTH, BRUCE | EF-00650 | 1 | 29.99 | 4147********0425 | 00713D | 11/01/2016 |
| HURD, CARMEN | EF-01756 | 1 | 44.99 | 4254********2299 | 000961 | 11/01/2016 |
| HURD, HENRY | EF-01757 | 1 | 30.00 | 4254********2299 | 000962 | 11/01/2016 |
| HURTADO, JORGE | EF-09149 | 1 | 30.00 | 4342********7352 | 378389 | 11/01/2016 |
| ISLAS, FABIAN | EF-08259 | 1 | 29.00 | 4100********7482 | 72147G | 11/01/2016 |
| JACOBS, CRAIG | EF-09373 | 1 | 34.99 | 4815********2819 | 154938 | 11/01/2016 |
| JACOBS, LOUW | EF-08912 | 1 | 29.99 | 4024********2624 | 07971G | 11/01/2016 |
| JACOBS, PEGGY | EF-08978 | 1 | 30.00 | 4147********2232 | 00728D | 11/01/2016 |
| JACOBS, SHAUN | EF-07257 | 1 | 30.00 | 4815********2819 | 154239 | 11/01/2016 |
| JAHNKE, KEVIN | EF-00094 | 1 | 30.89 | 6011********8753 | 00168R | 11/01/2016 |
| JAMES, JEFF | EF-09433 | 1 | 29.00 | 4815********1792 | 154735 | 11/01/2016 |
| JENNY, VERN | EF-08452 | 1 | 30.00 | 4266********8148 | 00722C | 11/01/2016 |
| JESSE, PATTY | EF-05966 | 1 | 36.00 | 4815********9752 | 154337 | 11/01/2016 |
| JOHNSON, EVELYN | EF-07640 | 1 | 29.00 | 4266********8148 | 00721C | 11/01/2016 |
| JOHNSON, SEAN | EF-09181 | 1 | 35.00 | 5464********7776 | 040836 | 11/01/2016 |
| JONES, TAMARA | EF-00021 | 1 | 29.86 | 3725*******5007 | 182312 | 11/01/2016 |
| JOSEPH, NICHOLAS | EF-09235 | 1 | 39.00 | 4644********0392 | 001361 | 11/01/2016 |
| JOWERS, JUSTIN | EF-07858 | 1 | 49.00 | 4815********9246 | 154335 | 11/01/2016 |
| KARR, BILL | EF-09178 | 1 | 29.00 | 4417********1144 | 00727C | 11/01/2016 |
| KAUFMANN, BARBARA | EF-08250 | 1 | 30.00 | 4366********8348 | 006427 | 11/01/2016 |
| KRAVAGNA, LANCE | EF-08346 | 1 | 39.00 | 4400********1649 | 05823B | 11/01/2016 |
| KURYWCZAK, JASMINE | EF-08320 | 1 | 34.00 | 4867********1485 | 074307 | 11/01/2016 |
| LAIDIG, CRAIG | EF-08834 | 1 | 29.00 | 4147********0593 | 00726D | 11/01/2016 |
| LAIDIG, KATHY | EF-09361 | 1 | 30.00 | 4147********0593 | 00723D | 11/01/2016 |
| LANGAN, SEPIDEH | EF-07519 | 1 | 30.00 | 4465********6279 | 001411 | 11/01/2016 |
| LANGAN, TIM | EF-09538 | 1 | 29.00 | 4465********6279 | 001359 | 11/01/2016 |
| LAPOINTE, MICHELLE | EF-06603 | 1 | 36.04 | 5178********6115 | 073406 | 11/01/2016 |
| LAPORTE, JOE | EF-02785 | 1 | 24.96 | 6011********6583 | 00163R | 11/01/2016 |
| LAPORTE, MARGIE | EF-00017 | 1 | 44.86 | 6011********2444 | 00193R | 11/01/2016 |
| LEMKE, KATIE | EF-06030 | 1 | 30.00 | 3712*******2001 | 142029 | 11/01/2016 |
| LEON, FRANCISCO | EF-09083 | 1 | 39.00 | 5491********5906 | 040831 | 11/01/2016 |
| LOPEZ, DANIEL | EF-09561 | 1 | 29.99 | 3702*******2987 | 739001 | 11/01/2016 |
| LOPEZ, DEBORAH | EF-07715 | 1 | 29.00 | 5110********1345 | 044659 | 11/01/2016 |
| LOPEZ, LISA | EF-04794 | 1 | 29.00 | 3767*******4004 | 142376 | 11/01/2016 |
| LOTTOR, ELISA | EF-06262 | 1 | 33.98 | 4147********3622 | 05928D | 11/01/2016 |
| LOTTOR, MIKE | EF-00366 | 1 | 20.59 | 4147********3622 | 06768D | 11/01/2016 |
| LUCIO, FERNANDO | EF-09095 | 1 | 39.00 | 4815********0208 | 164431 | 11/01/2016 |
| LUECK, JON | EF-08791 | 1 | 39.00 | 5175********2666 | 154832 | 11/01/2016 |
| MACCALLUM, BRUCE | EF-00544 | 1 | 25.74 | 3795*******2006 | 129409 | 11/01/2016 |
| MAGALLANES, MATTHEW | EF-09540 | 1 | 30.00 | 5409********4537 | 073401 | 11/01/2016 |
| MAGURIE, PHYLLISANN | EF-08180 | 1 | 29.00 | 5466********7691 | 27727P | 11/01/2016 |
| MALKIN, BOB | EF-09253 | 1 | 29.00 | 3712*******1009 | 162452 | 11/01/2016 |
| MALKIN, SUSAN | EF-09252 | 1 | 30.00 | 3712*******1009 | 175536 | 11/01/2016 |
| MANIZZA, DENNIS | EF-08482 | 1 | 36.04 | 5466********9496 | 27964P | 11/01/2016 |
| MARKWALTER, TJ | EF-09134 | 1 | 39.00 | 3715*******6001 | 144096 | 11/01/2016 |
| MARQUEZ, ROBERT | EF-09182 | 1 | 30.00 | 4833********3945 | 074307 | 11/01/2016 |
| MARTIN, BILLIE | EF-09087 | 1 | 39.00 | 4815********1342 | 164133 | 11/01/2016 |
| MARTINEZ, CHRISTINE | EF-09378 | 1 | 30.00 | 4147********0411 | 601034 | 11/01/2016 |
| MARTINEZ, DENNIS | EF-09568 | 1 | 29.00 | 4342********0788 | 659568 | 11/01/2016 |
| MARTINEZ, KATALINA | EF-08927 | 1 | 29.00 | 4000********4505 | 852887 | 11/01/2016 |
| MARTINEZ, PETE | EF-06875 | 1 | 39.00 | 5403********3515 | 277698 | 11/01/2016 |
| MARTINEZ, RICK | EF-09407 | 1 | 39.00 | 4147********0411 | 601034 | 11/01/2016 |
| MATTESON, TAMMY | EF-08999 | 1 | 39.00 | 4833********1286 | 094307 | 11/01/2016 |
| MAVROPOULOS, JASON | EF-09470 | 1 | 39.00 | 4803********6617 | 044701 | 11/01/2016 |
| MAYER, MICHAEL | EF-09303 | 1 | 35.00 | 4815********3713 | 164832 | 11/01/2016 |
| MCCANN, LAWRENCE | EF-09341 | 1 | 39.00 | 5464********4804 | 094231 | 11/01/2016 |
| MCCAULEY, KATHERINE | EF-06511 | 1 | 29.00 | 4366********0261 | 006953 | 11/01/2016 |
| MCCOY, PATRICIA | EF-03346 | 1 | 49.00 | 4147********5727 | 001492 | 11/01/2016 |
| MCGEE, CHARLOTTE | EF-06656 | 1 | 29.00 | 3717*******3001 | 185139 | 11/01/2016 |
| MCGRATH, NEIL | EF-06090 | 1 | 30.00 | 4815********3697 | 164837 | 11/01/2016 |
| MCKINNEY, JOHN JR. | EF-07895 | 1 | 39.00 | 3727*******3052 | 113143 | 11/01/2016 |
| MEDIC, JELEMA | EF-09167 | 1 | 29.00 | 4347********5855 | 094307 | 11/01/2016 |
| MERRITT, JANE | EF-05178 | 1 | 29.00 | 4833********2512 | 094307 | 11/01/2016 |
| MIDDLEBROOKS, KATHLEEN | EF-09224 | 1 | 10.00 | 5156********2484 | 007875 | 11/01/2016 |
| MILLER, BRANDON | EF-09518 | 1 | 30.00 | 4306********3494 | 044359 | 11/01/2016 |
| MILLER, GARRY | EF-08877 | 1 | 30.00 | 4342********8373 | 687149 | 11/01/2016 |
| MILLER, GARRY JR. | EF-08693 | 1 | 29.00 | 4342********8373 | 579241 | 11/01/2016 |
| MILLER, PAM | EF-09440 | 1 | 29.00 | 5466********5252 | 28645P | 11/01/2016 |
| MIRAMONTEZ, FABIAN | EF-09356 | 1 | 29.00 | 5110********6720 | 044701 | 11/01/2016 |
| MIRANDA, THERESA | EF-09221 | 1 | 30.00 | 4246********6679 | 00784G | 11/01/2016 |
| MITCHELL, MARIEE | EF-00432 | 1 | 36.04 | 3795*******1009 | 183343 | 11/01/2016 |
| MIZE, RAY DEAN | EF-09313 | 1 | 48.00 | 3728*******4000 | 163151 | 11/01/2016 |
| MOREHEAD, JEREMY | EF-08741 | 1 | 29.00 | 4833********1167 | 094307 | 11/01/2016 |
| MORRIS, TRACY | EF-08388 | 1 | 29.00 | 5403********8525 | 044424 | 11/01/2016 |
| NARANJO, HUGO | EF-07566 | 1 | 39.00 | 4465********8963 | 001502 | 11/01/2016 |
| NORMAN, GREG | EF-09123 | 1 | 39.00 | 4815********7953 | 164948 | 11/01/2016 |
| OKEEFE, JOHN | EF-03161 | 1 | 19.00 | 3767*******2001 | 124707 | 11/01/2016 |
| OLAGUE, EDWARD | EF-09456 | 1 | 39.00 | 4833********9451 | 004407 | 11/01/2016 |
| OLAGUE, MARHARITA | EF-08727 | 1 | 30.00 | 4833********9451 | 014407 | 11/01/2016 |
| ORAL, EREL | EF-06818 | 1 | 31.00 | 4147********7143 | 02033C | 11/01/2016 |
| ORTEGA, ENRIQUE | EF-05300 | 1 | 30.00 | 4400********4765 | 05768D | 11/01/2016 |
| OTA, NAOMI | EF-08311 | 1 | 30.00 | 4400********8459 | 09634D | 11/01/2016 |
| PANELLI, JEAN | EF-05147 | 1 | 31.00 | 5424********0464 | 28895B | 11/01/2016 |
| PEREIRA, JACQUELINE | EF-09169 | 1 | 29.00 | 5403********4970 | 064400 | 11/01/2016 |
| PETTIBON, DOUG | EF-06756 | 1 | 30.00 | 4342********8709 | 660385 | 11/01/2016 |
| PISANO, MAX | EF-09302 | 1 | 49.00 | 5262********4364 | 293683 | 11/01/2016 |
| PLASCENCIA, GEORGE | EF-09367 | 1 | 29.00 | 4266********3432 | 02019B | 11/01/2016 |
| PORTO, DENNIS | EF-09543 | 1 | 29.00 | 4815********7534 | 174039 | 11/01/2016 |
| POULSON, PETER | EF-08895 | 1 | 36.04 | 4100********5296 | 73301D | 11/01/2016 |
| PURE RECOVERY, BRITTANY | EF-09522 | 1 | 25.00 | 4427********4102 | 004407 | 11/01/2016 |
| PURE RECOVERY, CAMERON | EF-09593 | 1 | 25.00 | 4427********4102 | 004407 | 11/01/2016 |
| PURE RECOVERY, DERK | EF-09523 | 1 | 25.00 | 4427********4102 | 004407 | 11/01/2016 |
| PURE RECOVERY, KASIDY | EF-09592 | 1 | 25.00 | 4427********4102 | 004407 | 11/01/2016 |
| PURE RECOVERY, KRISTEN | EF-09524 | 1 | 25.00 | 4427********4102 | 004407 | 11/01/2016 |
| PURE RECOVERY, VAUGHN JIMMY | EF-09594 | 1 | 25.00 | 4427********4102 | 014407 | 11/01/2016 |
| QUESADA, NICOLE | EF-09389 | 1 | 39.00 | 4431********3046 | 044328 | 11/01/2016 |
| RAINWATER, GARY | EF-04661 | 1 | 30.00 | 4417********8228 | 02036C | 11/01/2016 |
| RAMIREZ, ANDREW | EF-09395 | 1 | 39.00 | 4833********8359 | 004407 | 11/01/2016 |
| REDLIN, RICHARD | EF-09210 | 1 | 39.00 | 4342********6222 | 578027 | 11/01/2016 |
| REED, JOEL | EF-08316 | 1 | 39.00 | 4264********8991 | 01798D | 11/01/2016 |
| REED, MARIA | EF-08822 | 1 | 30.00 | 4264********8991 | 09335D | 11/01/2016 |
| REYNOLDS, RICHARD | EF-08879 | 1 | 35.00 | 4388********3430 | 02041C | 11/01/2016 |
| RICHARDS, KAY | EF-08620 | 1 | 29.00 | 4100********5851 | 73398D | 11/01/2016 |
| RODRIGUEZ, ALEJANDRA | EF-08881 | 1 | 29.00 | 4833********8803 | 014407 | 11/01/2016 |
| RODRIGUEZ, PABLO | EF-09236 | 1 | 39.00 | 4815********8409 | 174339 | 11/01/2016 |
| ROLLINS, DON | EF-07724 | 1 | 28.00 | 4856********2001 | 001538 | 11/01/2016 |
| ROMSA, DON | EF-08144 | 1 | 39.00 | 6011********7726 | 00108R | 11/01/2016 |
| ROMSA, MARCIA | EF-08167 | 1 | 30.00 | 6011********7726 | 00185R | 11/01/2016 |
| RYLAND, ROSIE | EF-08252 | 1 | 30.00 | 5110********1346 | 044702 | 11/01/2016 |
| SALAZAR, ARELY | EF-08874 | 1 | 29.00 | 4833********8555 | 014407 | 11/01/2016 |
| SALINAS, CINDY | EF-08278 | 1 | 34.00 | 4815********9900 | 174631 | 11/01/2016 |
| SALLES, JUSTY | EF-09086 | 1 | 30.00 | 4411********1432 | 014407 | 11/01/2016 |
| SALTER, STEPHAN | EF-09072 | 1 | 39.00 | 4727********3192 | 020223 | 11/01/2016 |
| SANDOVAL, RICARDO | EF-05644 | 1 | 30.00 | 4342********1313 | 378413 | 11/01/2016 |
| SCHWALBACH, DINA | EF-09509 | 1 | 29.00 | 6011********1764 | 00120Q | 11/01/2016 |
| SHANAHAN, PATRICK | EF-09259 | 1 | 30.00 | 4833********6338 | 004407 | 11/01/2016 |
| SHORE, LAURA | EF-05105 | 1 | 20.59 | 4802********8884 | 012684 | 11/01/2016 |
| SHORE, MICHAEL | EF-09187 | 1 | 30.89 | 4802********8884 | 003299 | 11/01/2016 |
| SINGER, BEN | EF-09441 | 1 | 49.00 | 4815********5943 | 174834 | 11/01/2016 |
| SLAVIN, ROBERT | EF-08730 | 1 | 29.00 | 3715*******3017 | 167950 | 11/01/2016 |
| SNEE, JAMIE | EF-01613 | 1 | 34.99 | 3728*******3009 | 122114 | 11/01/2016 |
| STEIN, MARC | EF-03123 | 1 | 32.95 | 4400********9203 | 00013D | 11/01/2016 |
| STEIN, SYLVIA | EF-03122 | 1 | 20.59 | 4400********9203 | 00013D | 11/01/2016 |
| STRUMPFLER, JOHNNY | EF-08389 | 1 | 30.00 | 5403********8525 | 044425 | 11/01/2016 |
| STUDEBAKER, SUSAN | EF-08474 | 1 | 39.00 | 4815********0958 | 174539 | 11/01/2016 |
| SWIFT, KELLY | EF-06859 | 1 | 44.99 | 4478********6206 | 056022 | 11/01/2016 |
| SWITZKY, ANGELA | EF-04280 | 1 | 30.00 | 4388********2188 | 02041C | 11/01/2016 |
| TAMANAHA, RIKI | EF-09325 | 1 | 35.00 | 4815********4704 | 174338 | 11/01/2016 |
| TAYLOR, LARRY | EF-09454 | 1 | 39.00 | 4000********0874 | 315050 | 11/01/2016 |
| TOLLE, BILLY | EF-09051 | 1 | 30.00 | 5262********4159 | 068918 | 11/01/2016 |
| TOLLE, PATTY | EF-09052 | 1 | 39.00 | 5262********4159 | 068640 | 11/01/2016 |
| TOMLINSON, JANETTE | EF-09437 | 1 | 35.00 | 4342********5240 | 577163 | 11/01/2016 |
| VALENZUELA, LEO | EF-05054 | 1 | 30.00 | 5480********4861 | T3716B | 11/01/2016 |
| VALENZUELA, MARILYN | EF-05055 | 1 | 30.00 | 5480********4861 | T3717B | 11/01/2016 |
| VINCENT, MICHELLE | EF-08600 | 1 | 39.00 | 5409********9903 | 035641 | 11/01/2016 |
| VOLK, LORI | EF-08275 | 1 | 39.00 | 4833********9882 | 014407 | 11/01/2016 |
| WARREN, ADAM | EF-07418 | 1 | 29.00 | 4342********4502 | 660383 | 11/01/2016 |
| WIESS, JEFFREY | EF-08248 | 1 | 29.00 | 5491********4727 | 040866 | 11/01/2016 |
| WILLIAMS, ERIC | EF-09177 | 1 | 29.00 | 4411********3870 | 014407 | 11/01/2016 |
| WILLIAMS, RHODA | EF-09293 | 1 | 29.00 | 4411********3870 | 014407 | 11/01/2016 |
| WILLIAMS, SHERRY | EF-09171 | 1 | 39.00 | 5178********4239 | 02044B | 11/01/2016 |
| WILSON, DEBBIE | EF-08717 | 1 | 39.00 | 4342********7189 | 378060 | 11/01/2016 |
| WITHAM, TERRI | EF-07033 | 1 | 29.00 | 4815********3878 | 174741 | 11/01/2016 |
| WOLF, WILLIAM | EF-07719 | 1 | 29.00 | 4815********4621 | 184031 | 11/01/2016 |
| WOLFF, PAUL | EF-09258 | 1 | 29.00 | 4342********1485 | 405435 | 11/01/2016 |
| WOTMAN, CAROLYNN | EF-08341 | 1 | 35.00 | 4147********0257 | 02048C | 11/01/2016 |
| YOUNG, CONNIE | EF-05540 | 1 | 35.00 | 5178********3402 | 035646 | 11/01/2016 |
| ZAVALA, IRENE | EF-08339 | 1 | 29.00 | 5110********5347 | 044703 | 11/01/2016 |
| ZUBIA, SANDRA | EF-02024 | 1 | 30.00 | 4833********5392 | 014407 | 11/01/2016 |
| Count | Card Type | Total |
| 20 | American Express | 643.62 |
| 44 | MasterCard | 1401.99 |
| 187 | Visa | 6103.54 |
| 7 | Discover | 213.71 |
| 0 | Other | 0.00 |
| 8362.86 |