| 03/15/2017 |
| 08:15:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREA, JAN | EF-09894 | 2 | 30.00 | 4032********2419 | 012771 | 03/15/2017 |
| ADAM, SHAYLA | EF-09824 | 2 | 30.00 | 4833********7915 | 035007 | 03/15/2017 |
| AKSEVEN, MICHAEL | EF-09404 | 2 | 36.50 | 4251********0935 | 015407 | 03/15/2017 |
| ALEGRIA, PAUL | EF-07963 | 2 | 39.00 | 4756********8937 | 024644 | 03/15/2017 |
| ANDRIC, KSENIJA | EF-09820 | 2 | 39.00 | 4342********6761 | 003182 | 03/15/2017 |
| ARAGON, WENDY | EF-09737 | 2 | 39.00 | 4000********8105 | 493706 | 03/15/2017 |
| ARIAS, ELIZABETH | EF-09558 | 2 | 29.00 | 4465********3692 | 015544 | 03/15/2017 |
| ARSI, ZACK | EF-09246 | 2 | 29.00 | 4400********1467 | 03494A | 03/15/2017 |
| ATHAN, KYLE | EF-09625 | 2 | 35.00 | 4000********4483 | 771074 | 03/15/2017 |
| ATKINS, JOHN | EF-07320 | 2 | 29.00 | 5452********8194 | 01300Z | 03/15/2017 |
| ATKINS, RIA | EF-07505 | 2 | 30.00 | 5452********8194 | 01300Z | 03/15/2017 |
| ATTLESON, MAX | EF-08931 | 2 | 29.00 | 5178********4186 | 01301B | 03/15/2017 |
| AYALA, CONNIE | EF-08174 | 2 | 39.00 | 4815********7263 | 175107 | 03/15/2017 |
| AYALA, JOSE | EF-09756 | 2 | 30.00 | 5175********9055 | 175306 | 03/15/2017 |
| BARRIENTOS, ALEXANDRIA | EF-09758 | 2 | 30.00 | 4147********0653 | 015213 | 03/15/2017 |
| BAUER, SHERI | EF-09740 | 2 | 29.00 | 5466********8708 | 01296P | 03/15/2017 |
| BEACH FRONT, HILARY BETTY | EF-09514 | 2 | 25.00 | 5572********0489 | 469793 | 03/15/2017 |
| BEACH FRONT, KYLE CAMERON | EF-08955 | 2 | 25.00 | 5572********0489 | 470071 | 03/15/2017 |
| BEACH FRONT, LAURA DAN | EF-09297 | 2 | 25.00 | 5572********0489 | 177864 | 03/15/2017 |
| BEAVER, NICK | EF-09628 | 2 | 29.00 | 4266********1120 | 01302B | 03/15/2017 |
| BECKER, TROY | EF-08330 | 2 | 30.00 | 4833********3568 | 035007 | 03/15/2017 |
| BENITEZ, MARIA | EF-09793 | 2 | 30.00 | 4147********6503 | 01303C | 03/15/2017 |
| BERNA, WILL | EF-09390 | 2 | 30.00 | 4733********8786 | 131187 | 03/15/2017 |
| BHANDARI, RAJ | EF-08228 | 2 | 19.00 | 4266********8729 | 01297B | 03/15/2017 |
| BLACKWELL, SANDRA | EF-09622 | 2 | 49.00 | 4833********2833 | 035007 | 03/15/2017 |
| BOTACCHI, FRANCINE | EF-09315 | 2 | 29.00 | 5424********8874 | 67597P | 03/15/2017 |
| BOWMAN JR., JAMES | EF-09498 | 2 | 39.00 | 4342********7970 | 901741 | 03/15/2017 |
| BOYLE, CONNIE | EF-09576 | 2 | 29.00 | 5424********7958 | 68041B | 03/15/2017 |
| BRANDT, VALERIE | EF-09238 | 2 | 39.00 | 5524********2569 | 06359Z | 03/15/2017 |
| BRINKMANN, MATTHEW | EF-08415 | 2 | 29.00 | 5573********3021 | 45040B | 03/15/2017 |
| BROWN, ALAN | EF-09707 | 2 | 29.00 | 4100********3765 | 94666D | 03/15/2017 |
| BURR, JOHN | EF-04958 | 2 | 48.00 | 4342********8485 | 901743 | 03/15/2017 |
| CABALLERO, EVELYN | EF-07265 | 2 | 29.00 | 4815********8999 | 175506 | 03/15/2017 |
| CALDERON, ALFREDO | EF-05247 | 2 | 30.00 | 4147********1108 | 01308C | 03/15/2017 |
| CALDERON, CHRISTOPHER | EF-09406 | 2 | 30.00 | 4815********0333 | 175406 | 03/15/2017 |
| CAMERON, DONNELL | EF-06413 | 2 | 39.00 | 4147********6928 | 01305C | 03/15/2017 |
| CAMERON, RIMA | EF-06755 | 2 | 30.00 | 4147********6928 | 01304C | 03/15/2017 |
| CARMONA, SAMANTHA | EF-07906 | 2 | 30.00 | 4317********1760 | 045014 | 03/15/2017 |
| CARTER, DAN | EF-07329 | 2 | 39.00 | 4246********6342 | 015562 | 03/15/2017 |
| CASTRO, HECTOR | EF-09769 | 2 | 39.00 | 4259********6789 | 549126 | 03/15/2017 |
| CERVANTES, JESSICA | EF-09826 | 2 | 30.00 | 4833********5368 | 035007 | 03/15/2017 |
| CERVANTES, MICHELLE | EF-07649 | 2 | 30.00 | 4833********3509 | 035007 | 03/15/2017 |
| CHANGING TIDES, CHASE | EF-09430 | 2 | 35.00 | 4856********9374 | 015561 | 03/15/2017 |
| CHANGING TIDES, DORIAN | EF-09427 | 2 | 35.00 | 4856********9374 | 015182 | 03/15/2017 |
| CHANGING TIDES, KEITH | EF-09431 | 2 | 35.00 | 4856********9374 | 015414 | 03/15/2017 |
| CHANGING TIDES, MELISSA | EF-09426 | 2 | 35.00 | 4856********9374 | 015523 | 03/15/2017 |
| CHANGING TIDES, TUCKER | EF-09429 | 2 | 35.00 | 4856********9374 | 015592 | 03/15/2017 |
| CHANGING TIDES, WILLIAM | EF-09428 | 2 | 35.00 | 4856********9374 | 015522 | 03/15/2017 |
| CHAPARRO, NICOLE | EF-05219 | 2 | 29.00 | 5466********7443 | 68097Z | 03/15/2017 |
| CLARDY, GEORGE | EF-09061 | 2 | 29.00 | 5424********4856 | 68083T | 03/15/2017 |
| CLARK, CODY | EF-09217 | 2 | 29.00 | 4411********6100 | 035007 | 03/15/2017 |
| COFFEY, SANDRA | EF-08839 | 2 | 39.00 | 4815********3803 | 175608 | 03/15/2017 |
| COLE, DAVID | EF-09291 | 2 | 29.00 | 3725*******1003 | 104253 | 03/15/2017 |
| COLE, JULIE | EF-09292 | 2 | 30.00 | 3725*******1003 | 102496 | 03/15/2017 |
| CONNELL, KELLY | EF-08560 | 2 | 29.00 | 4856********7558 | 015568 | 03/15/2017 |
| CONNELLY, LAUREN | EF-09846 | 2 | 30.00 | 4366********7341 | 030144 | 03/15/2017 |
| CROSSLIN, TRACY | EF-09635 | 2 | 39.00 | 4744********5493 | 175705 | 03/15/2017 |
| DANZA, JANA | EF-03451 | 2 | 20.00 | 4305********2492 | 01318C | 03/15/2017 |
| DANZA, THOMAS | EF-08725 | 2 | 20.00 | 4305********2492 | 01317C | 03/15/2017 |
| DAVIS, JIMI | EF-09682 | 2 | 30.00 | 4342********9196 | 589913 | 03/15/2017 |
| DELGAOT, OLIVIA | EF-09882 | 2 | 19.00 | 4833********2963 | 045007 | 03/15/2017 |
| DEVINE, MIKE | EF-09275 | 2 | 39.00 | 4342********6240 | 549131 | 03/15/2017 |
| DOUGHERTY, MICHELE | EF-05108 | 2 | 30.00 | 5213********5354 | 01536B | 03/15/2017 |
| DUELL, ADAM | EF-09768 | 2 | 39.00 | 5403********1388 | 477855 | 03/15/2017 |
| DUNCH, SHANNON | EF-09414 | 2 | 39.00 | 4815********1962 | 175802 | 03/15/2017 |
| DUNFORD, MARIANNE | EF-09366 | 2 | 29.00 | 4388********6178 | 01327D | 03/15/2017 |
| DUSSAULT, NANCY | EF-09656 | 2 | 29.00 | 4460********9503 | 587128 | 03/15/2017 |
| DVORSKY, RALPH | EF-08212 | 2 | 30.00 | 4342********3086 | 589914 | 03/15/2017 |
| EARLS SOLART, BONNIE | EF-08294 | 2 | 30.00 | 5178********5418 | 01329Z | 03/15/2017 |
| EDGEWORTH, STEVE | EF-09663 | 2 | 29.99 | 4815********7636 | 175900 | 03/15/2017 |
| EDWARDS, CALLAN | EF-09333 | 2 | 30.00 | 4833********4289 | 045007 | 03/15/2017 |
| EDWARDS, CHRIS | EF-05111 | 2 | 29.00 | 4833********9362 | 055007 | 03/15/2017 |
| ENGBRECHT-LOPEZ, DIANA | EF-07999 | 2 | 39.00 | 4833********2613 | 045007 | 03/15/2017 |
| ESTVAN, VALERIE | EF-09837 | 2 | 39.00 | 4342********4926 | 591334 | 03/15/2017 |
| ETHEIER, JANNAE | EF-08313 | 2 | 39.00 | 5110********8745 | 045042 | 03/15/2017 |
| FAIRCHILD, MARY | EF-07365 | 2 | 35.00 | 4366********0698 | 022583 | 03/15/2017 |
| FINN, DAVID | EF-07849 | 2 | 29.99 | 4815********0261 | 185406 | 03/15/2017 |
| FISCUS, TY | EF-08532 | 2 | 39.00 | 5206********3355 | T1772W | 03/15/2017 |
| FLAHERTY, ROBERT | EF-01314 | 2 | 16.47 | 5466********0055 | 68611Z | 03/15/2017 |
| FLAHERTY, SUZANNE | EF-02115 | 2 | 16.47 | 5466********0055 | 68389Z | 03/15/2017 |
| FORRESTER, NANCY | EF-08535 | 2 | 34.00 | 3712*******1007 | 102503 | 03/15/2017 |
| FOX, JUDY | EF-07534 | 2 | 39.00 | 4400********4742 | 09448C | 03/15/2017 |
| FREEMAN, PATRICIA | EF-07805 | 2 | 35.00 | 3767*******6007 | 103457 | 03/15/2017 |
| GARCIA, JAVIER | EF-09874 | 2 | 30.00 | 4833********6025 | 055007 | 03/15/2017 |
| GARCIA, JOSE | EF-08873 | 2 | 30.00 | 4833********6688 | 055007 | 03/15/2017 |
| GEAUQUE, ELVINA | EF-09857 | 2 | 49.00 | 4833********4699 | 055007 | 03/15/2017 |
| GEPP, SARA | EF-09812 | 2 | 49.00 | 5110********9629 | 045041 | 03/15/2017 |
| GIEBLER, ELISE | EF-09852 | 2 | 30.00 | 4342********2478 | 963008 | 03/15/2017 |
| GODINEZ, ANGEL | EF-09337 | 2 | 30.00 | 4833********3509 | 045007 | 03/15/2017 |
| GODNIEZ, CHEYENE | EF-09730 | 2 | 35.00 | 4815********8193 | 185106 | 03/15/2017 |
| GOLDFARB, DEAN | EF-09687 | 2 | 30.00 | 4833********6979 | 045007 | 03/15/2017 |
| GOLDFARB, MARY JANE | EF-07102 | 2 | 29.00 | 4833********6979 | 045007 | 03/15/2017 |
| GOULDING, CHRISTOPHER | EF-08809 | 2 | 35.00 | 4342********6211 | 441168 | 03/15/2017 |
| GREER, FELOR | EF-08244 | 2 | 29.00 | 4100********1088 | 94805D | 03/15/2017 |
| GUDINO, MELINDA | EF-08695 | 2 | 29.00 | 4147********7516 | 01353B | 03/15/2017 |
| GUDINO, NATALIE | EF-06481 | 2 | 29.00 | 4815********6970 | 185306 | 03/15/2017 |
| GUTIERREZ, BETH | EF-09071 | 2 | 33.75 | 4400********1711 | 08367C | 03/15/2017 |
| GUTIERREZ, JACKIE | EF-08964 | 2 | 30.00 | 4833********6692 | 055007 | 03/15/2017 |
| GUTIERREZ, STEVE | EF-08086 | 2 | 29.00 | 4833********6692 | 045007 | 03/15/2017 |
| HAFFNER, MELINDA | EF-07322 | 2 | 41.19 | 6011********1862 | 01594Q | 03/15/2017 |
| HAINO, MEGHAN | EF-09308 | 2 | 29.00 | 4000********9235 | 139454 | 03/15/2017 |
| HANKINS, GARY | EF-07021 | 2 | 39.00 | 3717*******1000 | 164210 | 03/15/2017 |
| HASKINS, JAMES | EF-09624 | 2 | 31.50 | 4815********4527 | 185405 | 03/15/2017 |
| HATCH, SHANNON | EF-07950 | 2 | 39.00 | 4815********7545 | 185109 | 03/15/2017 |
| HAVIAROVA, IVANA | EF-09618 | 2 | 30.00 | 4266********1120 | 01359B | 03/15/2017 |
| HEDRICK, ZACHARY | EF-07973 | 2 | 39.00 | 4868********8401 | 588294 | 03/15/2017 |
| HELM, CHRISTY | EF-05081 | 2 | 30.00 | 4815********3256 | 185102 | 03/15/2017 |
| HEYDON, MINDY | EF-07934 | 2 | 29.00 | 4147********1051 | 01349C | 03/15/2017 |
| HILL, CARL | EF-09766 | 2 | 39.00 | 5522********6732 | T1774P | 03/15/2017 |
| HINDE, KELLY | EF-02938 | 2 | 30.89 | 4266********3066 | 01359A | 03/15/2017 |
| HOFFARD, BERNIE | EF-09863 | 2 | 30.00 | 4833********7404 | 055007 | 03/15/2017 |
| HOFFARD, CINDY | EF-07727 | 2 | 45.00 | 4833********7404 | 055007 | 03/15/2017 |
| HOLLAND, LARRY | EF-09621 | 2 | 30.00 | 4100********7879 | 94888D | 03/15/2017 |
| HORNER, KYMBERLY | EF-08440 | 2 | 29.00 | 3732*******8000 | 145627 | 03/15/2017 |
| HOWARD, JOEL | EF-08026 | 2 | 30.89 | 4266********3066 | 01359A | 03/15/2017 |
| HUERTA, ANTHONY | EF-09643 | 2 | 39.00 | 4833********0071 | 055007 | 03/15/2017 |
| HUNNICUTT, AMY | EF-08588 | 2 | 30.00 | 4833********3859 | 055007 | 03/15/2017 |
| HUNT, KIM | EF-08956 | 2 | 39.00 | 4186********4285 | 605105 | 03/15/2017 |
| HUTCHINS, ERIC | EF-05223 | 2 | 39.00 | 4815********6175 | 185507 | 03/15/2017 |
| JACKMAN, TIM | EF-08951 | 2 | 30.00 | 4046********5584 | 015204 | 03/15/2017 |
| JACOBS, RAYMOND | EF-08782 | 2 | 29.00 | 4147********2232 | 01363D | 03/15/2017 |
| JAMES, DEBRA | EF-06812 | 2 | 39.00 | 5110********0721 | 045042 | 03/15/2017 |
| JAMES, TINA | EF-03326 | 2 | 29.00 | 3797*******6002 | 188149 | 03/15/2017 |
| JOHNSON JR., EARL | EF-07125 | 2 | 39.00 | 4147********3139 | 03692D | 03/15/2017 |
| KAESER, STEVE | EF-03842 | 2 | 48.00 | 5466********7272 | 02313Z | 03/15/2017 |
| KENDIG, JOHN | EF-09614 | 2 | 30.00 | 5466********8708 | 01364P | 03/15/2017 |
| KINKADE, JUDY | EF-06489 | 2 | 39.00 | 5424********8465 | 68764P | 03/15/2017 |
| KODMAN, ROD | EF-05502 | 2 | 30.00 | 4147********0471 | 01371D | 03/15/2017 |
| KROSKY, BILL | EF-09408 | 2 | 29.00 | 4833********0371 | 055007 | 03/15/2017 |
| LABELLARTI, JANELLE | EF-09298 | 2 | 29.00 | 4833********6734 | 055007 | 03/15/2017 |
| LACKEY, SETH | EF-09186 | 2 | 29.00 | 4388********6835 | 01370D | 03/15/2017 |
| LAMOTHE, MATT | EF-09765 | 2 | 39.00 | 4833********1106 | 055007 | 03/15/2017 |
| LARA, MERCEDES | EF-08591 | 2 | 29.00 | 4342********5753 | 591346 | 03/15/2017 |
| LARA, NICK | EF-08948 | 2 | 30.00 | 4342********5753 | 963974 | 03/15/2017 |
| LARIOS, EMILY | EF-09526 | 2 | 39.00 | 4342********7377 | 963014 | 03/15/2017 |
| LEVINS, KEVIN | EF-08229 | 2 | 29.00 | 4552********0286 | H67992 | 03/15/2017 |
| LEWIS, JOSH | EF-08397 | 2 | 39.00 | 5409********0096 | 023468 | 03/15/2017 |
| LISLE, VICTOR | EF-08958 | 2 | 39.00 | 4815********1783 | 185607 | 03/15/2017 |
| LIZARDO, MARILOU | EF-07922 | 2 | 30.00 | 4342********5189 | 972436 | 03/15/2017 |
| LOGAN, KEVIN | EF-05124 | 2 | 29.00 | 4815********0095 | 185703 | 03/15/2017 |
| LOMBARDO, COURTNEY | EF-09639 | 2 | 29.00 | 4868********5804 | 962389 | 03/15/2017 |
| LOPEZ, DANIEL | EF-09343 | 2 | 30.00 | 5464********7885 | 016922 | 03/15/2017 |
| LOPEZ, JOHN | EF-08163 | 2 | 39.00 | 4833********2613 | 055007 | 03/15/2017 |
| LORETO, MIGUEL | EF-09455 | 2 | 39.00 | 4815********2170 | 185907 | 03/15/2017 |
| LOVATO, TERRY | EF-06797 | 2 | 35.00 | 4366********7341 | 013376 | 03/15/2017 |
| LUBISICH, THOMAS | EF-05166 | 2 | 29.00 | 4342********2717 | 691426 | 03/15/2017 |
| LUMIERE, STEVEN | EF-09667 | 2 | 49.00 | 4342********8413 | 972435 | 03/15/2017 |
| LURIE, DEBORAH | EF-09833 | 2 | 35.00 | 4147********4272 | 01379C | 03/15/2017 |
| MALIAGON, JAZMIN | EF-09649 | 2 | 29.00 | 4815********9174 | 185708 | 03/15/2017 |
| MANN, CHRISTINE | EF-04227 | 2 | 39.00 | 4147********8763 | 015588 | 03/15/2017 |
| MARAVIVA, LELANI | EF-09284 | 2 | 29.00 | 4744********7041 | 185808 | 03/15/2017 |
| MARSHALL, CHRIS | EF-09151 | 2 | 30.00 | 4744********5493 | 185809 | 03/15/2017 |
| MARSHALL, LINDA | EF-09627 | 2 | 30.99 | 3727*******5002 | 145458 | 03/15/2017 |
| MARTINEZ, ELVIDA | EF-09417 | 2 | 39.00 | 5407********7460 | 01392Z | 03/15/2017 |
| MARTINEZ, JONATHAN | EF-09866 | 2 | 30.00 | 4342********2535 | 971798 | 03/15/2017 |
| MAYEDA, ERIC | EF-09198 | 2 | 30.00 | 4833********0125 | 065007 | 03/15/2017 |
| MAYER, ROCKY | EF-09831 | 2 | 39.00 | 4342********0549 | 441173 | 03/15/2017 |
| MCATEE, DAVID | EF-09415 | 2 | 39.00 | 4833********9748 | 065007 | 03/15/2017 |
| MCGARRY, MICHAEL | EF-09034 | 2 | 30.00 | 4833********9828 | 065007 | 03/15/2017 |
| MCKIM, DUSTIN | EF-09763 | 2 | 39.00 | 5490********5525 | 02295Z | 03/15/2017 |
| MCKINNEY, DAVE | EF-07886 | 2 | 30.00 | 4147********6503 | 01394C | 03/15/2017 |
| MENDEZ, VANESSA | EF-09770 | 2 | 35.00 | 4342********5821 | 963977 | 03/15/2017 |
| MILDER, GEORGE | EF-03227 | 2 | 29.86 | 4100********3655 | 95139G | 03/15/2017 |
| MITCHEL, MICHELLE | EF-09444 | 2 | 30.00 | 5464********0711 | 016923 | 03/15/2017 |
| MORA, FERNANDO | EF-09767 | 2 | 29.00 | 4833********1358 | 065007 | 03/15/2017 |
| MORA, IVANA | EF-09728 | 2 | 30.00 | 4833********1358 | 065007 | 03/15/2017 |
| MORALES, ALEX | EF-08239 | 2 | 39.00 | 4815********3441 | 195201 | 03/15/2017 |
| MOREHEAD, CANDICE | EF-06921 | 2 | 19.00 | 5110********9505 | 045043 | 03/15/2017 |
| MOUSSELLI, BONNIE | EF-08639 | 2 | 39.00 | 4342********4179 | 490341 | 03/15/2017 |
| MUNIZ, GABRIELA | EF-09847 | 2 | 30.00 | 4833********0207 | 065007 | 03/15/2017 |
| MUNIZ, JHONCARLO | EF-08538 | 2 | 29.00 | 4342********4665 | 972444 | 03/15/2017 |
| NEILSON, TEGWYN | EF-09161 | 2 | 30.00 | 4366********3510 | 027241 | 03/15/2017 |
| NEILSON, TRENT | EF-09162 | 2 | 30.00 | 4366********3510 | 014489 | 03/15/2017 |
| NELSON, JUDI | EF-08814 | 2 | 30.00 | 4856********0099 | 015453 | 03/15/2017 |
| NICKOLS, CHARLES | EF-03171 | 2 | 29.00 | 5410********2317 | 69292B | 03/15/2017 |
| NICKOLS, LESLEY | EF-08581 | 2 | 29.00 | 5410********2317 | 69556B | 03/15/2017 |
| NOONE, CHARLES | EF-05135 | 2 | 30.00 | 4400********3304 | 01567D | 03/15/2017 |
| NUNEZ, DAISY | EF-09692 | 2 | 35.00 | 4342********0327 | 962393 | 03/15/2017 |
| O BRIEN, SUSAN | EF-07901 | 2 | 49.00 | 4147********4770 | 015567 | 03/15/2017 |
| OCONNOR, TERI | EF-09695 | 2 | 39.00 | 4342********3086 | 973506 | 03/15/2017 |
| OROZCO, CARLOS | EF-09299 | 2 | 28.00 | 4833********3927 | 065007 | 03/15/2017 |
| PAGE, BLISS | EF-09242 | 2 | 39.00 | 4400********2899 | 07322A | 03/15/2017 |
| PARRA, SAMUEL | EF-09370 | 2 | 29.99 | 4815********9448 | 195604 | 03/15/2017 |
| PEARCE JR., DOUGLAS | EF-08932 | 2 | 30.00 | 4833********8764 | 065007 | 03/15/2017 |
| PEARCE, DOUG | EF-07877 | 2 | 30.00 | 4833********8764 | 075007 | 03/15/2017 |
| PEARSON, JAMES | EF-09655 | 2 | 39.00 | 5140********2239 | 01412Z | 03/15/2017 |
| PECH, MARINA | EF-07437 | 2 | 39.00 | 4342********8650 | 003200 | 03/15/2017 |
| PEREZ, ELIAS | EF-07038 | 2 | 30.00 | 5466********7443 | 69682Z | 03/15/2017 |
| PETTIBONE, LIZ | EF-08619 | 2 | 35.00 | 4411********1702 | 065007 | 03/15/2017 |
| PEZZINI, JOHN | EF-07658 | 2 | 29.00 | 4366********0318 | 032156 | 03/15/2017 |
| POLINGER, GUEST | EF-09467 | 2 | 25.00 | 4400********7529 | 02376D | 03/15/2017 |
| PRICE, JERALD | EF-09482 | 2 | 39.00 | 4342********4928 | 589087 | 03/15/2017 |
| QUILLIN, DAVID | EF-09750 | 2 | 29.00 | 5178********3619 | 059261 | 03/15/2017 |
| REEDER, CHRIS | EF-05920 | 2 | 35.00 | 5466********0394 | 69709P | 03/15/2017 |
| REEDER, LAIMA | EF-06213 | 2 | 41.19 | 5466********0394 | 69695P | 03/15/2017 |
| REESE, MARK | EF-09504 | 2 | 29.00 | 4147********0882 | 01412C | 03/15/2017 |
| REESE, STEPHANIE | EF-09492 | 2 | 49.00 | 4833********6759 | 075007 | 03/15/2017 |
| RENTERIA, MARIA | EF-06619 | 2 | 36.04 | 4815********1055 | 195700 | 03/15/2017 |
| RICE, DIANE | EF-08274 | 2 | 35.00 | 4317********4069 | 132101 | 03/15/2017 |
| RIVERA, EDGAR | EF-09264 | 2 | 29.00 | 4465********7145 | 015242 | 03/15/2017 |
| ROBERTSON, TYLER | EF-09497 | 2 | 30.00 | 4833********6759 | 075007 | 03/15/2017 |
| RODGER, KATE | EF-09702 | 2 | 30.00 | 4342********8413 | 691436 | 03/15/2017 |
| RODRIGUEZ, JIMMY | EF-08892 | 2 | 39.00 | 4733********7301 | 705305 | 03/15/2017 |
| ROJAS, JESSICA | EF-08663 | 2 | 30.00 | 4259********6789 | 692297 | 03/15/2017 |
| ROMERO, RICHIE | EF-09690 | 2 | 49.00 | 5474********8765 | 03069E | 03/15/2017 |
| ROSENTHAL, WINDY | EF-07353 | 2 | 36.00 | 4147********7587 | 01422C | 03/15/2017 |
| ROSS, GIL | EF-03220 | 2 | 29.00 | 5466********7474 | 69612P | 03/15/2017 |
| ROXAS, JONATHAN | EF-07410 | 2 | 29.00 | 4000********9023 | 544281 | 03/15/2017 |
| RUBIN, DAVID | EF-06069 | 2 | 30.00 | 4193********5003 | 01421G | 03/15/2017 |
| RUBIN, JACQUELINE | EF-03504 | 2 | 29.00 | 4193********5003 | 01426G | 03/15/2017 |
| RUGG, JILLIAN | EF-09612 | 2 | 30.00 | 4147********1717 | 01429D | 03/15/2017 |
| RUGG, PAUL | EF-09354 | 2 | 39.00 | 4147********1717 | 01429D | 03/15/2017 |
| RYLAND, STEVE | EF-09868 | 2 | 30.00 | 5110********1346 | 045044 | 03/15/2017 |
| SALAS, SYLVIA | EF-09231 | 2 | 39.00 | 4431********6077 | 045018 | 03/15/2017 |
| SAMANO, DANIELLA | EF-08534 | 2 | 29.00 | 4833********2044 | 075007 | 03/15/2017 |
| SANDERS, ELAINE | EF-09862 | 2 | 39.00 | 4270********1805 | 015612 | 03/15/2017 |
| SANDOVAL, VERONICA | EF-09348 | 2 | 39.00 | 4342********8374 | 973508 | 03/15/2017 |
| SANTOS, ALEJANDRO | EF-09515 | 2 | 34.00 | 4264********1182 | 02108B | 03/15/2017 |
| SCHICK, KATHY | EF-06687 | 2 | 39.00 | 4046********5584 | 015578 | 03/15/2017 |
| SCHLINGENSIEBEN, PAUL | EF-09856 | 2 | 30.00 | 4833********4699 | 075007 | 03/15/2017 |
| SCISM, JILLIAN | EF-09029 | 2 | 29.00 | 4833********9828 | 075007 | 03/15/2017 |
| SEABAUGH, JULIE | EF-08237 | 2 | 30.00 | 3715*******6001 | 121921 | 03/15/2017 |
| SECOR, DANA | EF-08826 | 2 | 35.00 | 4305********8160 | 01433A | 03/15/2017 |
| SETO, ADA | EF-01840 | 2 | 34.99 | 4153********4462 | 045047 | 03/15/2017 |
| SIKONIA, STEVEN | EF-09573 | 2 | 39.00 | 4342********0521 | 591364 | 03/15/2017 |
| SIMPSON, MARLIN | EF-08815 | 2 | 39.00 | 4856********0099 | 015614 | 03/15/2017 |
| SORINAO, KATT | EF-09397 | 2 | 39.00 | 4733********8786 | 856183 | 03/15/2017 |
| SOTO, ROBERT | EF-09273 | 2 | 29.00 | 4833********1892 | 075007 | 03/15/2017 |
| SULLIVAN, DANA | EF-07148 | 2 | 29.00 | 5466********2729 | 69807P | 03/15/2017 |
| SULLIVAN, KATHLEEN | EF-08187 | 2 | 39.00 | 5291********1758 | 01437B | 03/15/2017 |
| SWITZER, JASON | EF-09285 | 2 | 29.00 | 4815********9494 | 105000 | 03/15/2017 |
| TAYLOR, ALLEN | EF-07317 | 2 | 39.00 | 3715*******1005 | 149441 | 03/15/2017 |
| THOMAS, MARQUITA | EF-08432 | 2 | 29.00 | 4342********0771 | 591719 | 03/15/2017 |
| THOMPSON, TRACY | EF-08714 | 2 | 35.00 | 5280********5196 | 04974P | 03/15/2017 |
| TOPETE, LALO | EF-09572 | 2 | 39.00 | 4259********0505 | 901783 | 03/15/2017 |
| TORRALBA, MAI | EF-07285 | 2 | 29.00 | 4388********6835 | 01437D | 03/15/2017 |
| URANGO, KAYLIE | EF-07981 | 2 | 39.00 | 4833********5661 | 075007 | 03/15/2017 |
| VACCA, RAY | EF-08314 | 2 | 39.00 | 4147********7096 | 015619 | 03/15/2017 |
| VALENCIA, MIGUEL | EF-09717 | 2 | 30.00 | 4833********2540 | 075007 | 03/15/2017 |
| VELASQUEZ, JOHN | EF-08681 | 2 | 29.00 | 3728*******4005 | 124347 | 03/15/2017 |
| VENEGAS, ALBERT | EF-09342 | 2 | 30.00 | 4259********6730 | 591371 | 03/15/2017 |
| VENEGAS, JESUS | EF-09157 | 2 | 30.00 | 5572********5967 | 203996 | 03/15/2017 |
| VERA, ABILGAIL | EF-09011 | 2 | 29.00 | 4342********2535 | 003204 | 03/15/2017 |
| VERNON, MELINDA | EF-09666 | 2 | 29.00 | 4388********5144 | 01446C | 03/15/2017 |
| VUKSINIC, DAWN | EF-09706 | 2 | 29.00 | 4342********5157 | 973513 | 03/15/2017 |
| WARD, CHRISTINE | EF-08175 | 2 | 39.00 | 4147********5808 | 01479A | 03/15/2017 |
| WARD, LARRY | EF-08152 | 2 | 30.00 | 4147********5808 | 01451A | 03/15/2017 |
| WEIR, EMMA | EF-09461 | 2 | 30.00 | 4532********5057 | 015480 | 03/15/2017 |
| WELLS, JAMIE | EF-09784 | 2 | 39.00 | 4246********1709 | 01478G | 03/15/2017 |
| WILEY, CINDY | EF-07134 | 2 | 39.00 | 4342********9196 | 901794 | 03/15/2017 |
| WILKES, KIMBER | EF-07996 | 2 | 29.00 | 4856********6208 | 015635 | 03/15/2017 |
| WILLIAMS, HEROLD | EF-06930 | 2 | 29.99 | 3737*******4002 | 102296 | 03/15/2017 |
| WILLIAMS, JESSICA | EF-08499 | 2 | 30.00 | 4000********1205 | 357334 | 03/15/2017 |
| WILSON, KELLEY | EF-09529 | 2 | 39.00 | 5262********8402 | 208861 | 03/15/2017 |
| WILSON, STEVE | EF-09481 | 2 | 30.00 | 5262********8402 | 209556 | 03/15/2017 |
| YZERMAN, PETER | EF-08823 | 2 | 39.00 | 5178********5418 | 01479Z | 03/15/2017 |
| ZABINSKI, JEFF | EF-08643 | 2 | 30.00 | 4342********4179 | 972453 | 03/15/2017 |
| ZOLKOVER, RONALD | EF-06235 | 2 | 30.00 | 5178********6340 | 059266 | 03/15/2017 |
| Count | Card Type | Total |
| 12 | American Express | 383.98 |
| 51 | MasterCard | 1667.13 |
| 194 | Visa | 6423.39 |
| 1 | Discover | 41.19 |
| 0 | Other | 0.00 |
| 8515.69 |