| 01/16/2017 |
| 06:26:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREA, JAN | EF-07933 | 2 | 30.00 | 4032********2419 | 043616 | 01/16/2017 |
| ALEGRIA, PAUL | EF-07963 | 2 | 39.00 | 4756********8937 | 022694 | 01/16/2017 |
| ANTUNEZ, YVONNE | EF-08939 | 2 | 39.00 | 4815********6153 | 111782 | 01/16/2017 |
| ARIAS, ELIZABETH | EF-09558 | 2 | 29.00 | 4465********3692 | 016583 | 01/16/2017 |
| ARSI, ZACK | EF-09246 | 2 | 29.00 | 4800********8199 | 03643A | 01/16/2017 |
| ATHAN, KYLE | EF-09625 | 2 | 35.00 | 4000********4483 | 106822 | 01/16/2017 |
| ATKINS, JOHN | EF-07320 | 2 | 29.00 | 5452********8194 | 04399Z | 01/16/2017 |
| ATKINS, RIA | EF-07505 | 2 | 30.00 | 5452********8194 | 04401Z | 01/16/2017 |
| ATTLESON, MAX | EF-08931 | 2 | 29.00 | 5178********4186 | 04400B | 01/16/2017 |
| AVILA, EDUARDO | EF-09513 | 2 | 29.00 | 5178********5509 | 040191 | 01/16/2017 |
| AYALA, CONNIE | EF-08174 | 2 | 39.00 | 4815********7263 | 111684 | 01/16/2017 |
| BAUER, SHERI | EF-09740 | 2 | 29.00 | 5466********8708 | 04398P | 01/16/2017 |
| BEACH FRONT, HILARY BETTY | EF-09514 | 2 | 25.00 | 5572********0489 | 641414 | 01/16/2017 |
| BEACH FRONT, KYLE CAMERON | EF-08955 | 2 | 25.00 | 5572********0489 | 526093 | 01/16/2017 |
| BEACH FRONT, LAURA DAN | EF-09297 | 2 | 25.00 | 5572********0489 | 641136 | 01/16/2017 |
| BEAVER, NICK | EF-09628 | 2 | 29.00 | 4266********1120 | 04403B | 01/16/2017 |
| BECKER, TROY | EF-08330 | 2 | 30.00 | 4833********3568 | 031807 | 01/16/2017 |
| BERNA, WILL | EF-09390 | 2 | 30.00 | 4733********8786 | 687475 | 01/16/2017 |
| BHANDARI, RAJ | EF-08228 | 2 | 19.00 | 4266********8729 | 04402B | 01/16/2017 |
| BLACKWELL, SANDRA | EF-09622 | 2 | 49.00 | 4833********2833 | 031807 | 01/16/2017 |
| BOTACCHI, FRANCINE | EF-09315 | 2 | 29.00 | 5424********8874 | 11326P | 01/16/2017 |
| BOUCHER, SUZETTE | EF-09439 | 2 | 39.00 | 4640********7419 | 04401C | 01/16/2017 |
| BOWMAN JR., JAMES | EF-09498 | 2 | 39.00 | 4342********7970 | 401635 | 01/16/2017 |
| BOYLE, CONNIE | EF-09576 | 2 | 29.00 | 5424********7958 | 11339B | 01/16/2017 |
| BRANDT, VALERIE | EF-09238 | 2 | 39.00 | 5524********9257 | 09672Z | 01/16/2017 |
| BRINKMANN, MATTHEW | EF-08415 | 2 | 29.00 | 5573********3021 | 41759B | 01/16/2017 |
| BROWN, ALAN | EF-09707 | 2 | 29.00 | 4100********3765 | 42051D | 01/16/2017 |
| BUBAK, LADONNA | EF-08995 | 2 | 39.00 | 4809********2669 | 027261 | 01/16/2017 |
| BURR, JOHN | EF-04958 | 2 | 48.00 | 4342********8485 | 328430 | 01/16/2017 |
| CABALLERO, EVELYN | EF-07265 | 2 | 29.00 | 4815********8999 | 111881 | 01/16/2017 |
| CALDERON, ALFREDO | EF-05247 | 2 | 30.00 | 4147********1108 | 04433C | 01/16/2017 |
| CALDERON, CHRISTOPHER | EF-09406 | 2 | 30.00 | 4815********0333 | 111889 | 01/16/2017 |
| CAMERON, DONNELL | EF-06413 | 2 | 39.00 | 4147********6928 | 04433C | 01/16/2017 |
| CAMERON, RIMA | EF-06755 | 2 | 30.00 | 4147********6928 | 04436C | 01/16/2017 |
| CAMPBELL, RITA | EF-09213 | 2 | 29.00 | 4733********2366 | 531371 | 01/16/2017 |
| CARMONA, SAMANTHA | EF-07906 | 2 | 30.00 | 4317********1760 | 041744 | 01/16/2017 |
| CARTER, DAN | EF-07329 | 2 | 39.00 | 4246********6342 | 016592 | 01/16/2017 |
| CASILLAS, JAIME | EF-08435 | 2 | 29.00 | 4342********1830 | 387063 | 01/16/2017 |
| CASTRO, HECTOR | EF-09472 | 2 | 39.00 | 4259********6789 | 473615 | 01/16/2017 |
| CHANGING TIDES, CHASE | EF-09430 | 2 | 35.00 | 4856********9374 | 016905 | 01/16/2017 |
| CHANGING TIDES, DORIAN | EF-09427 | 2 | 35.00 | 4856********9374 | 016826 | 01/16/2017 |
| CHANGING TIDES, KEITH | EF-09431 | 2 | 35.00 | 4856********9374 | 016827 | 01/16/2017 |
| CHANGING TIDES, MELISSA | EF-09426 | 2 | 35.00 | 4856********9374 | 016597 | 01/16/2017 |
| CHANGING TIDES, TUCKER | EF-09429 | 2 | 35.00 | 4856********9374 | 016167 | 01/16/2017 |
| CHANGING TIDES, WILLIAM | EF-09428 | 2 | 35.00 | 4856********9374 | 016577 | 01/16/2017 |
| CHAPARRO, NICOLE | EF-05219 | 2 | 29.00 | 5466********7443 | 11520Z | 01/16/2017 |
| CLARDY, GEORGE | EF-09061 | 2 | 29.00 | 5424********4856 | 11492T | 01/16/2017 |
| CLARK, CODY | EF-09217 | 2 | 29.00 | 4411********6100 | 041807 | 01/16/2017 |
| COFFEY, SANDRA | EF-08839 | 2 | 39.00 | 4815********3803 | 111989 | 01/16/2017 |
| CONNELL, KELLY | EF-08560 | 2 | 29.00 | 4856********7558 | 016568 | 01/16/2017 |
| CROSSLIN, TRACY | EF-09635 | 2 | 39.00 | 4744********5493 | 111986 | 01/16/2017 |
| DANZA, JANA | EF-03451 | 2 | 20.00 | 4305********2492 | 04448C | 01/16/2017 |
| DANZA, THOMAS | EF-08725 | 2 | 20.00 | 4305********2492 | 04436C | 01/16/2017 |
| DAVIS, JIMI | EF-09682 | 2 | 30.00 | 4342********9196 | 449053 | 01/16/2017 |
| DELGAOT, OLIVIA | EF-06889 | 2 | 19.00 | 4833********2963 | 041807 | 01/16/2017 |
| DEVINE, MIKE | EF-09275 | 2 | 39.00 | 4342********6240 | 328431 | 01/16/2017 |
| DOUGHERTY, MICHELE | EF-05108 | 2 | 30.00 | 5213********5354 | 01611B | 01/16/2017 |
| DUNFORD, MARIANNE | EF-09366 | 2 | 29.00 | 4388********6178 | 04436D | 01/16/2017 |
| DUSSAULT, NANCY | EF-09656 | 2 | 29.00 | 4460********9503 | 245373 | 01/16/2017 |
| DVORSKY, RALPH | EF-08212 | 2 | 30.00 | 4342********3086 | 387613 | 01/16/2017 |
| EARLS SOLART, BONNIE | EF-08294 | 2 | 30.00 | 5178********5418 | 04451Z | 01/16/2017 |
| EDGEWORTH, STEVE | EF-09663 | 2 | 29.99 | 4815********7636 | 121382 | 01/16/2017 |
| EDWARDS, CALLAN | EF-09333 | 2 | 30.00 | 4833********4289 | 051807 | 01/16/2017 |
| EDWARDS, CHRIS | EF-05111 | 2 | 29.00 | 4833********9362 | 051807 | 01/16/2017 |
| ENGBRECHT-LOPEZ, DIANA | EF-07999 | 2 | 39.00 | 4833********2613 | 041807 | 01/16/2017 |
| ETHEIER, JANNAE | EF-08313 | 2 | 39.00 | 5110********8745 | 041759 | 01/16/2017 |
| FAIRCHILD, MARY | EF-07365 | 2 | 35.00 | 4366********0698 | 026054 | 01/16/2017 |
| FINN, DAVID | EF-07849 | 2 | 29.99 | 4815********0261 | 121388 | 01/16/2017 |
| FISCUS, TY | EF-08532 | 2 | 39.00 | 5206********3355 | T2365W | 01/16/2017 |
| FISHER, CRAIG | EF-00283 | 2 | 33.98 | 4015********3401 | 016596 | 01/16/2017 |
| FLAHERTY, ROBERT | EF-01314 | 2 | 16.47 | 5466********0055 | 11604Z | 01/16/2017 |
| FLAHERTY, SUZANNE | EF-02115 | 2 | 16.47 | 5466********0055 | 11631Z | 01/16/2017 |
| FORRESTER, NANCY | EF-08535 | 2 | 34.00 | 3712*******1007 | 120894 | 01/16/2017 |
| FOX, JUDY | EF-07534 | 2 | 39.00 | 4400********4742 | 03028C | 01/16/2017 |
| FREEMAN, PATRICIA | EF-07805 | 2 | 35.00 | 3767*******6007 | 161876 | 01/16/2017 |
| GEPP, SARA | EF-09349 | 2 | 49.00 | 5110********9629 | 041759 | 01/16/2017 |
| GIEBLER, ELISE | EF-09097 | 2 | 30.00 | 4342********2478 | 244580 | 01/16/2017 |
| GILMOUR, MICHELE | EF-09394 | 2 | 49.00 | 4342********0194 | 502400 | 01/16/2017 |
| GOLDFARB, DEAN | EF-09687 | 2 | 30.00 | 4833********6979 | 051807 | 01/16/2017 |
| GOLDFARB, MARY JANE | EF-07102 | 2 | 29.00 | 4833********6979 | 041807 | 01/16/2017 |
| GOLKIN, BRENDA | EF-09672 | 2 | 30.00 | 4400********7893 | 08919D | 01/16/2017 |
| GONZALEZ, VALERIA | EF-09156 | 2 | 30.00 | 4342********0276 | 244583 | 01/16/2017 |
| GOULDING, CHRISTOPHER | EF-08809 | 2 | 35.00 | 4342********6211 | 351600 | 01/16/2017 |
| GREER, FELOR | EF-08244 | 2 | 29.00 | 4100********1088 | 42259D | 01/16/2017 |
| GUDINO, MELINDA | EF-08695 | 2 | 29.00 | 4147********7516 | 04482B | 01/16/2017 |
| GUDINO, NATALIE | EF-06481 | 2 | 29.00 | 4815********6970 | 121582 | 01/16/2017 |
| GUTIERREZ, BETH | EF-09071 | 2 | 33.75 | 4400********1711 | 02469C | 01/16/2017 |
| GUTIERREZ, JACKIE | EF-08964 | 2 | 30.00 | 4833********6692 | 061807 | 01/16/2017 |
| GUTIERREZ, STEVE | EF-08086 | 2 | 29.00 | 4833********6692 | 051807 | 01/16/2017 |
| HAFFNER, MELINDA | EF-07322 | 2 | 41.19 | 6011********1862 | 01694Q | 01/16/2017 |
| HANKINS, GARY | EF-07021 | 2 | 39.00 | 3717*******1000 | 128805 | 01/16/2017 |
| HARVILL, MATTHEW | EF-09311 | 2 | 29.00 | 5110********8869 | 041800 | 01/16/2017 |
| HASKINS, JAMES | EF-09624 | 2 | 31.50 | 4815********4527 | 121587 | 01/16/2017 |
| HATCH, SHANNON | EF-07950 | 2 | 39.00 | 4815********7545 | 121684 | 01/16/2017 |
| HAVIAROVA, IVANA | EF-09618 | 2 | 30.00 | 4266********1120 | 04482B | 01/16/2017 |
| HEDRICK, ZACHARY | EF-07973 | 2 | 39.00 | 4868********8401 | 352887 | 01/16/2017 |
| HELM, CHRISTY | EF-05081 | 2 | 30.00 | 4815********3256 | 121786 | 01/16/2017 |
| HERNANDEZ, SHEYENNE | EF-09350 | 2 | 30.00 | 4756********8937 | 022697 | 01/16/2017 |
| HEYDON, MINDY | EF-07934 | 2 | 29.00 | 4147********1051 | 04502C | 01/16/2017 |
| HILL, CARL | EF-09766 | 2 | 39.00 | 5522********6732 | T2377P | 01/16/2017 |
| HINDE, KELLY | EF-02938 | 2 | 30.89 | 4266********3066 | 04496A | 01/16/2017 |
| HOFFARD, BERNIE | EF-09443 | 2 | 30.00 | 4833********7404 | 061807 | 01/16/2017 |
| HOFFARD, CINDY | EF-07727 | 2 | 45.00 | 4833********7404 | 061807 | 01/16/2017 |
| HOLLAND, LARRY | EF-09621 | 2 | 30.00 | 4100********7879 | 42370D | 01/16/2017 |
| HORNER, KYMBERLY | EF-08440 | 2 | 29.00 | 3732*******8000 | 186400 | 01/16/2017 |
| HOWARD, JOEL | EF-08026 | 2 | 30.89 | 4266********3066 | 04498A | 01/16/2017 |
| HUERTA, ANTHONY | EF-09643 | 2 | 39.00 | 4833********0071 | 061807 | 01/16/2017 |
| HUNNICUTT, AMY | EF-08588 | 2 | 30.00 | 4833********3859 | 061807 | 01/16/2017 |
| HUTCHINS, ERIC | EF-05223 | 2 | 39.00 | 4815********6175 | 121885 | 01/16/2017 |
| JACKMAN, TIM | EF-08951 | 2 | 30.00 | 4046********5584 | 016584 | 01/16/2017 |
| JACOBS, RAYMOND | EF-08782 | 2 | 29.00 | 4147********2232 | 04501D | 01/16/2017 |
| JAMES, DEBRA | EF-06812 | 2 | 39.00 | 5110********0721 | 041801 | 01/16/2017 |
| JAMES, TINA | EF-03326 | 2 | 29.00 | 3797*******6002 | 178776 | 01/16/2017 |
| JOHNSON JR., EARL | EF-07125 | 2 | 39.00 | 4147********3139 | 09822D | 01/16/2017 |
| JONES, LARRY | EF-09056 | 2 | 30.00 | 4000********4057 | 891983 | 01/16/2017 |
| KAESER, STEVE | EF-03842 | 2 | 48.00 | 5466********7272 | 04060Z | 01/16/2017 |
| KENDIG, JOHN | EF-09614 | 2 | 30.00 | 5466********8708 | 04495P | 01/16/2017 |
| KINKADE, JUDY | EF-06489 | 2 | 39.00 | 5424********8465 | 11965P | 01/16/2017 |
| KODMAN, ROD | EF-05502 | 2 | 30.00 | 4147********0471 | 04499D | 01/16/2017 |
| KROSKY, BILL | EF-09408 | 2 | 29.00 | 4833********0371 | 061807 | 01/16/2017 |
| LABELLARTI, JANELLE | EF-09298 | 2 | 29.00 | 4833********6734 | 061807 | 01/16/2017 |
| LACKEY, SETH | EF-09186 | 2 | 29.00 | 4388********6835 | 04506D | 01/16/2017 |
| LAMOTHE, MATT | EF-09765 | 2 | 39.00 | 4833********1106 | 071807 | 01/16/2017 |
| LARA, MERCEDES | EF-08591 | 2 | 29.00 | 4342********5753 | 402484 | 01/16/2017 |
| LARA, NICK | EF-08948 | 2 | 30.00 | 4342********5753 | 308012 | 01/16/2017 |
| LARIOS, EMILY | EF-09526 | 2 | 39.00 | 4342********7377 | 487336 | 01/16/2017 |
| LENDERMAN, HEATHER | EF-09710 | 2 | 30.00 | 4342********0502 | 504276 | 01/16/2017 |
| LENDERMAN, PAUL | EF-09709 | 2 | 49.00 | 4342********0502 | 351608 | 01/16/2017 |
| LEVINS, KEVIN | EF-08229 | 2 | 29.00 | 4552********0286 | H64763 | 01/16/2017 |
| LISLE, VICTOR | EF-08958 | 2 | 39.00 | 4815********1783 | 131085 | 01/16/2017 |
| LIZARDO, MARILOU | EF-07922 | 2 | 30.00 | 4342********5189 | 352891 | 01/16/2017 |
| LOERA, MONICA | EF-08166 | 2 | 30.00 | 4478********3915 | 609715 | 01/16/2017 |
| LOGAN, KEVIN | EF-05124 | 2 | 29.00 | 4815********0095 | 131186 | 01/16/2017 |
| LOMBARDO, COURTNEY | EF-09639 | 2 | 29.00 | 4868********5804 | 473640 | 01/16/2017 |
| LOPEZ, DANIEL | EF-09343 | 2 | 30.00 | 5464********7885 | 054012 | 01/16/2017 |
| LOPEZ, JOHN | EF-08163 | 2 | 39.00 | 4833********2613 | 071807 | 01/16/2017 |
| LORETO, MIGUEL | EF-09455 | 2 | 39.00 | 4815********2170 | 131088 | 01/16/2017 |
| LUBISICH, THOMAS | EF-05166 | 2 | 29.00 | 4342********2717 | 449063 | 01/16/2017 |
| LUMIERE, STEVEN | EF-09667 | 2 | 49.00 | 4342********8413 | 294107 | 01/16/2017 |
| MACIAS, ANDREA | EF-09569 | 2 | 35.00 | 4347********2116 | 081807 | 01/16/2017 |
| MANN, CHRISTINE | EF-04227 | 2 | 39.00 | 4147********8763 | 016191 | 01/16/2017 |
| MARAVIVA, LELANI | EF-09284 | 2 | 29.00 | 4744********7041 | 131188 | 01/16/2017 |
| MARSHALL, CHRIS | EF-09151 | 2 | 30.00 | 4744********5493 | 131182 | 01/16/2017 |
| MARSHALL, LINDA | EF-09627 | 2 | 30.99 | 3727*******5002 | 150966 | 01/16/2017 |
| MARTINEZ, ELVIDA | EF-09417 | 2 | 39.00 | 5407********7460 | 04533Z | 01/16/2017 |
| MARTINEZ, JONATHAN | EF-09023 | 2 | 30.00 | 4342********2535 | 294108 | 01/16/2017 |
| MAYEDA, ERIC | EF-09198 | 2 | 30.00 | 4833********0125 | 081807 | 01/16/2017 |
| MCATEE, DAVID | EF-09415 | 2 | 39.00 | 4833********9748 | 081807 | 01/16/2017 |
| MCGARRY, MICHAEL | EF-09034 | 2 | 30.00 | 4833********9828 | 081807 | 01/16/2017 |
| MCGRATH, JACK | EF-09286 | 2 | 39.00 | 4815********7450 | 131284 | 01/16/2017 |
| MCKINNEY, DAVE | EF-07886 | 2 | 30.00 | 4147********6503 | 04543C | 01/16/2017 |
| MCREA, SCOTT | EF-09680 | 2 | 30.00 | 4833********4157 | 081807 | 01/16/2017 |
| MCREA, TRISHA | EF-09679 | 2 | 39.00 | 4833********4157 | 081807 | 01/16/2017 |
| MILDER, GEORGE | EF-03227 | 2 | 29.86 | 4100********3655 | 42551G | 01/16/2017 |
| MILDER, LINDA | EF-02782 | 2 | 29.86 | 4100********3655 | 42523G | 01/16/2017 |
| MILLER, MICHAELA | EF-07372 | 2 | 29.00 | 4342********4518 | 244603 | 01/16/2017 |
| MITCHEL, MICHELLE | EF-09444 | 2 | 30.00 | 5464********0711 | 099949 | 01/16/2017 |
| MORALES, ALEX | EF-08239 | 2 | 39.00 | 4815********3441 | 131380 | 01/16/2017 |
| MOREHEAD, CANDICE | EF-06921 | 2 | 19.00 | 5110********9505 | 041802 | 01/16/2017 |
| MOUSSELLI, BONNIE | EF-08639 | 2 | 39.00 | 4342********4179 | 327712 | 01/16/2017 |
| MUNIZ, JHONCARLO | EF-08538 | 2 | 29.00 | 4342********4665 | 463739 | 01/16/2017 |
| NEILSON, TEGWYN | EF-09161 | 2 | 30.00 | 4366********3510 | 002719 | 01/16/2017 |
| NEILSON, TRENT | EF-09162 | 2 | 30.00 | 4366********3510 | 010838 | 01/16/2017 |
| NELSON, JUDI | EF-08814 | 2 | 30.00 | 4856********0099 | 016859 | 01/16/2017 |
| NICKOLS, CHARLES | EF-03171 | 2 | 29.00 | 5410********2317 | 12229B | 01/16/2017 |
| NICKOLS, LESLEY | EF-08581 | 2 | 29.00 | 5410********2317 | 12243B | 01/16/2017 |
| NOONE, CHARLES | EF-05135 | 2 | 30.00 | 4400********3304 | 07527D | 01/16/2017 |
| NUNEZ, DAISY | EF-09692 | 2 | 35.00 | 4342********0327 | 401653 | 01/16/2017 |
| O BRIEN, SUSAN | EF-07901 | 2 | 49.00 | 4147********4770 | 016633 | 01/16/2017 |
| OCONNOR, TERI | EF-09695 | 2 | 39.00 | 4342********3086 | 387631 | 01/16/2017 |
| OROZCO, CARLOS | EF-09299 | 2 | 28.00 | 4833********3927 | 091807 | 01/16/2017 |
| PAGE, BLISS | EF-09242 | 2 | 39.00 | 4400********2899 | 07527A | 01/16/2017 |
| PARRA, SAMUEL | EF-09370 | 2 | 29.99 | 4815********9448 | 131683 | 01/16/2017 |
| PEARCE JR., DOUGLAS | EF-08932 | 2 | 30.00 | 4833********8764 | 091807 | 01/16/2017 |
| PEARCE, DOUG | EF-07877 | 2 | 30.00 | 4833********8764 | 091807 | 01/16/2017 |
| PEARSON, JAMES | EF-09655 | 2 | 39.00 | 5140********2239 | 04592Z | 01/16/2017 |
| PEREZ, ELIAS | EF-07038 | 2 | 30.00 | 5466********7443 | 12451Z | 01/16/2017 |
| PETTIBONE, LIZ | EF-08619 | 2 | 35.00 | 4411********1702 | 091807 | 01/16/2017 |
| PEZZINI, JOHN | EF-07658 | 2 | 29.00 | 4366********0318 | 011733 | 01/16/2017 |
| PINTER, SAMANTHA | EF-09571 | 2 | 39.00 | 4833********1663 | 091807 | 01/16/2017 |
| POLINGER, GUEST | EF-09467 | 2 | 25.00 | 4400********7529 | 04911D | 01/16/2017 |
| PRICE, JERALD | EF-09482 | 2 | 39.00 | 4342********4928 | 505598 | 01/16/2017 |
| QUINTANA, DANIEL | EF-06055 | 2 | 24.99 | 4833********1959 | 091807 | 01/16/2017 |
| REEDER, CHRIS | EF-05920 | 2 | 35.00 | 5466********0394 | 12465P | 01/16/2017 |
| REEDER, LAIMA | EF-06213 | 2 | 41.19 | 5466********0394 | 12438P | 01/16/2017 |
| REESE, MARK | EF-09504 | 2 | 29.00 | 4147********0882 | 04594C | 01/16/2017 |
| REESE, STEPHANIE | EF-09492 | 2 | 49.00 | 4833********6759 | 091807 | 01/16/2017 |
| RENTERIA, MARIA | EF-06619 | 2 | 36.04 | 4815********1055 | 131881 | 01/16/2017 |
| RICE, DIANE | EF-08274 | 2 | 35.00 | 4317********4069 | 912032 | 01/16/2017 |
| RIVERA, EDGAR | EF-09264 | 2 | 29.00 | 4465********7145 | 016613 | 01/16/2017 |
| ROBERTSON, TYLER | EF-09497 | 2 | 30.00 | 4833********6759 | 091807 | 01/16/2017 |
| RODGER, KATE | EF-09702 | 2 | 30.00 | 4342********8413 | 387635 | 01/16/2017 |
| RODRIGUEZ, JIMMY | EF-08892 | 2 | 39.00 | 4733********8864 | 774420 | 01/16/2017 |
| ROJAS, JESSICA | EF-08663 | 2 | 30.00 | 4259********6789 | 244613 | 01/16/2017 |
| ROMERO, RICHIE | EF-09690 | 2 | 49.00 | 5474********8765 | 04776E | 01/16/2017 |
| ROSENTHAL, WINDY | EF-07353 | 2 | 36.00 | 4147********7587 | 04594C | 01/16/2017 |
| ROSS, GIL | EF-03220 | 2 | 29.00 | 5466********7474 | 12479P | 01/16/2017 |
| RUBIN, DAVID | EF-06069 | 2 | 30.00 | 4193********5003 | 04595G | 01/16/2017 |
| RUBIN, JACQUELINE | EF-03504 | 2 | 29.00 | 4193********5003 | 04595G | 01/16/2017 |
| RUGG, JILLIAN | EF-09612 | 2 | 30.00 | 4147********1717 | 04619D | 01/16/2017 |
| RUGG, PAUL | EF-09354 | 2 | 39.00 | 4147********1717 | 04622D | 01/16/2017 |
| RYLAND, STEVE | EF-07262 | 2 | 30.00 | 5110********1346 | 041805 | 01/16/2017 |
| SALAS, SYLVIA | EF-09231 | 2 | 39.00 | 4431********6077 | 041750 | 01/16/2017 |
| SAMANO, DANIELLA | EF-08534 | 2 | 29.00 | 4833********2044 | 001807 | 01/16/2017 |
| SANDOVAL, VERONICA | EF-09348 | 2 | 39.00 | 4342********8374 | 473658 | 01/16/2017 |
| SANTOS, ALEJANDRO | EF-09515 | 2 | 34.00 | 4264********1182 | 04894B | 01/16/2017 |
| SCHICK, KATHY | EF-06687 | 2 | 39.00 | 4046********5584 | 016612 | 01/16/2017 |
| SCISM, JILLIAN | EF-09029 | 2 | 29.00 | 4833********9828 | 001807 | 01/16/2017 |
| SEABAUGH, JULIE | EF-08237 | 2 | 30.00 | 3715*******6001 | 145324 | 01/16/2017 |
| SECOR, DANA | EF-08826 | 2 | 35.00 | 4305********8160 | 04628A | 01/16/2017 |
| SETO, ADA | EF-01840 | 2 | 34.99 | 4153********4462 | 015517 | 01/16/2017 |
| SIKONIA, STEVEN | EF-09573 | 2 | 39.00 | 4342********0521 | 328452 | 01/16/2017 |
| SIMPSON, MARLIN | EF-08815 | 2 | 39.00 | 4856********0099 | 016613 | 01/16/2017 |
| SORINAO, KATT | EF-09397 | 2 | 39.00 | 4733********8786 | 687479 | 01/16/2017 |
| SULLIVAN, DANA | EF-07148 | 2 | 29.00 | 5466********2729 | 12563P | 01/16/2017 |
| SULLIVAN, KATHLEEN | EF-08187 | 2 | 39.00 | 5291********1758 | 04627B | 01/16/2017 |
| SWITZER, JASON | EF-09285 | 2 | 29.00 | 4815********9494 | 141287 | 01/16/2017 |
| SYPHER, GEORGE | EF-09486 | 2 | 24.95 | 5175********4613 | 519219 | 01/16/2017 |
| TAYLOR, ALLEN | EF-07317 | 2 | 39.00 | 3715*******1005 | 152164 | 01/16/2017 |
| THOMAS, MARQUITA | EF-08432 | 2 | 29.00 | 4342********0771 | 308029 | 01/16/2017 |
| THOMPSON, TRACY | EF-08714 | 2 | 35.00 | 5280********5196 | 08833P | 01/16/2017 |
| TOPETE, LALO | EF-09572 | 2 | 39.00 | 4259********0505 | 328447 | 01/16/2017 |
| TORRALBA, MAI | EF-07285 | 2 | 29.00 | 4388********6835 | 04625D | 01/16/2017 |
| UHLIG, SHARON | EF-09388 | 2 | 49.00 | 3712*******1008 | 188230 | 01/16/2017 |
| URANGO, KAYLIE | EF-07981 | 2 | 39.00 | 4833********5661 | 001807 | 01/16/2017 |
| VACCA, RAY | EF-08314 | 2 | 39.00 | 4147********7096 | 016215 | 01/16/2017 |
| VALENCIA, MIGUEL | EF-09717 | 2 | 30.00 | 4833********2540 | 001807 | 01/16/2017 |
| VECCHIO, JANET | EF-09535 | 2 | 30.00 | 4400********1696 | 01164A | 01/16/2017 |
| VECCHIO, ROGER | EF-08242 | 2 | 39.00 | 4400********1696 | 08138A | 01/16/2017 |
| VELASQUEZ, JOHN | EF-08681 | 2 | 29.00 | 3728*******4005 | 173612 | 01/16/2017 |
| VENEGAS, ALBERT | EF-09342 | 2 | 30.00 | 4259********6730 | 327723 | 01/16/2017 |
| VERA, ABILGAIL | EF-09011 | 2 | 29.00 | 4342********2535 | 505605 | 01/16/2017 |
| VERNON, MELINDA | EF-09666 | 2 | 29.00 | 4388********5144 | 04645C | 01/16/2017 |
| VUKSINIC, DAWN | EF-09706 | 2 | 29.00 | 4342********5157 | 294117 | 01/16/2017 |
| WARD, CHRISTINE | EF-08175 | 2 | 39.00 | 4147********5808 | 04644A | 01/16/2017 |
| WARD, LARRY | EF-08152 | 2 | 30.00 | 4147********5808 | 04644A | 01/16/2017 |
| WEIR, EMMA | EF-09461 | 2 | 30.00 | 4532********5057 | 016221 | 01/16/2017 |
| WILEY, CINDY | EF-07134 | 2 | 39.00 | 4342********9196 | 473664 | 01/16/2017 |
| WILKES, KIMBER | EF-07996 | 2 | 29.00 | 4856********6208 | 016618 | 01/16/2017 |
| WILLIAMS, HEROLD | EF-06930 | 2 | 29.99 | 3737*******4002 | 186074 | 01/16/2017 |
| WILLIAMS, JESSICA | EF-08499 | 2 | 30.00 | 4000********1205 | 463261 | 01/16/2017 |
| WILSON, KELLEY | EF-09529 | 2 | 39.00 | 5262********8404 | 662264 | 01/16/2017 |
| WILSON, STEVE | EF-09481 | 2 | 30.00 | 5262********8404 | 546387 | 01/16/2017 |
| WORKS, STEPHANIE | EF-09192 | 2 | 30.00 | 4756********8937 | 022702 | 01/16/2017 |
| YZERMAN, PETER | EF-08823 | 2 | 39.00 | 5153********1826 | 046490 | 01/16/2017 |
| ZABINSKI, JEFF | EF-08643 | 2 | 30.00 | 4342********4179 | 294118 | 01/16/2017 |
| ZIARNIAK, ALLI | EF-09533 | 2 | 30.00 | 5110********9765 | 041806 | 01/16/2017 |
| ZOLKOVER, RONALD | EF-06235 | 2 | 30.00 | 5178********6340 | 040225 | 01/16/2017 |
| Count | Card Type | Total |
| 11 | American Express | 373.98 |
| 49 | MasterCard | 1574.08 |
| 187 | Visa | 6193.72 |
| 1 | Discover | 41.19 |
| 0 | Other | 0.00 |
| 8182.97 |