| 06/01/2017 |
| 06:22:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEYTA, BILL | EF-07272 | 1 | 31.00 | 5466********2559 | 02967Z | 06/01/2017 |
| ALLPORT, MATT | EF-06717 | 1 | 29.00 | 4815********0205 | 130849 | 06/01/2017 |
| ALVA, ANTHONY | EF-10050 | 1 | 29.00 | 4147********9524 | 02967C | 06/01/2017 |
| ANDERSEN, JEFF | EF-08300 | 1 | 29.00 | 4400********8459 | 01030D | 06/01/2017 |
| ANDRADE, ARTHUR | EF-09542 | 1 | 29.00 | 4266********2887 | 02968B | 06/01/2017 |
| ARMENTA, GRACE | EF-08721 | 1 | 29.00 | 4400********6863 | 07462B | 06/01/2017 |
| ARNDT, MARA | EF-08894 | 1 | 39.00 | 4465********1293 | 001019 | 06/01/2017 |
| ARNDT, PRESTON | EF-09998 | 1 | 30.00 | 4465********1293 | 001233 | 06/01/2017 |
| BAILEY, MICHELE | EF-08817 | 1 | 39.00 | 4794********2566 | 924243 | 06/01/2017 |
| BECKER, DEBRA | EF-09379 | 1 | 39.00 | 4833********7341 | 020407 | 06/01/2017 |
| BECKER, HOWARD | EF-10119 | 1 | 39.00 | 4833********7341 | 020407 | 06/01/2017 |
| BENNETT, CLYDE | EF-09987 | 1 | 29.00 | 4147********9541 | 02968C | 06/01/2017 |
| BENNETT, PEGGY | EF-07807 | 1 | 30.00 | 4270********9041 | 001400 | 06/01/2017 |
| BERLIN, KAREN | EF-01263 | 1 | 41.19 | 4388********8937 | 02970C | 06/01/2017 |
| BIRD, GAIL | EF-06198 | 1 | 39.00 | 4313********4244 | 08810C | 06/01/2017 |
| BISHOP, CAREN | EF-08442 | 1 | 34.00 | 4867********1485 | 020407 | 06/01/2017 |
| BOCKSERMAN, LORI | EF-08268 | 1 | 38.00 | 4266********8200 | 02974B | 06/01/2017 |
| BROWN, DENNIS | EF-09794 | 1 | 29.00 | 5237********4075 | 02976Z | 06/01/2017 |
| BROWN, NANCY | EF-05628 | 1 | 39.00 | 4147********4520 | 02977D | 06/01/2017 |
| BROWNLOW, SARAH | EF-08289 | 1 | 35.00 | 4833********3440 | 020407 | 06/01/2017 |
| BURNS, MARCY | EF-07772 | 1 | 29.99 | 4388********9833 | 02977C | 06/01/2017 |
| BUSTER, TERESA | EF-09665 | 1 | 29.00 | 4366********8862 | 015319 | 06/01/2017 |
| BYRNE, MICHAEL | EF-06987 | 1 | 29.00 | 3717*******1006 | 103581 | 06/01/2017 |
| CALERA, RAYMOND | EF-10022 | 1 | 34.00 | 5110********7620 | 040446 | 06/01/2017 |
| CALZADA, NATALIE | EF-08836 | 1 | 29.00 | 4342********9978 | 607490 | 06/01/2017 |
| CARDENO, SONYA | EF-06523 | 1 | 30.00 | 4833********6930 | 020407 | 06/01/2017 |
| CARLOZZI, DIANA | EF-00441 | 1 | 16.47 | 5378********6337 | 02983W | 06/01/2017 |
| CARLOZZI, MARK | EF-00440 | 1 | 25.74 | 5378********6337 | 02983W | 06/01/2017 |
| CARNES, IAN | EF-08594 | 1 | 39.00 | 4474********4477 | 040333 | 06/01/2017 |
| CARNINE, CHERYL | EF-04852 | 1 | 29.00 | 3767*******4004 | 168772 | 06/01/2017 |
| CASTRO, SOCORRO | EF-08223 | 1 | 29.00 | 4366********3445 | 022662 | 06/01/2017 |
| CEJA, FRANCISCO | EF-08872 | 1 | 29.00 | 4833********1853 | 030407 | 06/01/2017 |
| CHITTENDEN, CRAIG | EF-09352 | 1 | 35.00 | 4037********2049 | 601040 | 06/01/2017 |
| CONTERNO, JONI | EF-09790 | 1 | 49.00 | 4411********7137 | 030407 | 06/01/2017 |
| CUMMINGS, JOSEPH | EF-09580 | 1 | 39.00 | 4470********9390 | 105904 | 06/01/2017 |
| CURRAN, JASON | EF-09601 | 1 | 39.00 | 5110********4483 | 040446 | 06/01/2017 |
| DANNER, LOU | EF-07378 | 1 | 29.00 | 3728*******3007 | 122263 | 06/01/2017 |
| DAWSON, TREVOR | EF-10035 | 1 | 34.00 | 4000********4196 | 800085 | 06/01/2017 |
| DE LA TORRE, ALEYNA | EF-09698 | 1 | 29.00 | 4833********9345 | 030407 | 06/01/2017 |
| DEWEY, BROOKES | EF-3565 | 1 | 39.00 | 4388********7799 | 02993C | 06/01/2017 |
| DEWEY, TOM | EF-03261 | 1 | 39.00 | 4388********7799 | 02998C | 06/01/2017 |
| DOHERTY, MAGGIE | EF-09050 | 1 | 33.75 | 4266********1795 | 03005A | 06/01/2017 |
| DOHERTY, TOMMY | EF-06229 | 1 | 33.75 | 4266********1795 | 03006A | 06/01/2017 |
| DOUDA, TRICIA | EF-07133 | 1 | 24.95 | 5424********8971 | 48046P | 06/01/2017 |
| DOWLER, FRED | EF-08578 | 1 | 15.00 | 6011********7717 | 00190R | 06/01/2017 |
| DRAPER, CORRINE | EF-09458 | 1 | 39.00 | 4839********7903 | 02952D | 06/01/2017 |
| DUNMIRE, CHRIS | EF-08181 | 1 | 29.00 | 5466********7691 | 48143P | 06/01/2017 |
| EASLEY, LISA | EF-09449 | 1 | 29.00 | 4342********3307 | 405770 | 06/01/2017 |
| EBERHARDT, GARRY | EF-10034 | 1 | 39.00 | 4543********0625 | 932214 | 06/01/2017 |
| EHRENREICH, JAMI | EF-09321 | 1 | 39.00 | 5110********6245 | 040446 | 06/01/2017 |
| ELLIS, LINDA | EF-04630 | 1 | 19.00 | 4100********1266 | 75245G | 06/01/2017 |
| ELLIS, RICHARD | EF-05197 | 1 | 19.00 | 4100********1266 | 75231G | 06/01/2017 |
| ENGLISH, ALANDRA | EF-08726 | 1 | 29.00 | 4147********2761 | 01086D | 06/01/2017 |
| ESCOBAR, KARLA | EF-08467 | 1 | 29.00 | 4815********2236 | 140341 | 06/01/2017 |
| ESCURRA, HEIDI | EF-05142 | 1 | 30.00 | 3728*******4000 | 122024 | 06/01/2017 |
| ESQUIVEL, VERONICA | EF-09954 | 1 | 39.00 | 4900********7700 | 030407 | 06/01/2017 |
| FAST, GREGORY | EF-09948 | 1 | 37.00 | 4147********5464 | 06275D | 06/01/2017 |
| FOLK, EVAN | EF-09006 | 1 | 39.00 | 4867********7659 | 030407 | 06/01/2017 |
| FORD, SHAWN | EF-09267 | 1 | 29.00 | 4147********6195 | 03036C | 06/01/2017 |
| FRANCOEUR, CAROLE | EF-06978 | 1 | 39.00 | 4003********1925 | 03041C | 06/01/2017 |
| GARCIA, ASHLEY | EF-07822 | 1 | 29.00 | 4282********0250 | 040407 | 06/01/2017 |
| GARCIA, HURIEL | EF-09988 | 1 | 49.00 | 4815********4371 | 140447 | 06/01/2017 |
| GARCIA, IVON | EF-08493 | 1 | 29.00 | 4833********4152 | 040407 | 06/01/2017 |
| GARCIA, MARIANA | EF-10042 | 1 | 39.00 | 5218********4740 | 00145Z | 06/01/2017 |
| GARDNER, DAVID | EF-09270 | 1 | 29.00 | 4465********3714 | 001984 | 06/01/2017 |
| GARIBAY, CHRISTY | EF-08363 | 1 | 29.00 | 5403********1622 | 685161 | 06/01/2017 |
| GARIBAY, LETTY | EF-09986 | 1 | 29.00 | 4833********2896 | 040407 | 06/01/2017 |
| GELFAND, GARY | EF-09336 | 1 | 19.00 | 4431********6799 | 040404 | 06/01/2017 |
| GELFAND, JOANN | EF-06064 | 1 | 19.00 | 4431********6799 | 040404 | 06/01/2017 |
| GIBBONS, BETH | EF-09296 | 1 | 39.00 | 4342********9242 | 656463 | 06/01/2017 |
| GOLEMON, HELENE | EF-09479 | 1 | 25.00 | 4003********3249 | 03024C | 06/01/2017 |
| GOLKIN, LAWRENCE | EF-09163 | 1 | 39.00 | 4400********7893 | 01221D | 06/01/2017 |
| GONZALEZ, JAQUELINE | EF-09606 | 1 | 29.00 | 4465********9496 | 001232 | 06/01/2017 |
| GONZALEZ, NANCY | EF-09036 | 1 | 39.00 | 4373********1471 | 305528 | 06/01/2017 |
| GRAINGER, THOMAS | EF-00109 | 1 | 10.00 | 4465********7442 | 001420 | 06/01/2017 |
| GREENLAND, SANDY | EF-08104 | 1 | 29.00 | 4147********6446 | 001262 | 06/01/2017 |
| GRIFFIN, LISA | EF-09194 | 1 | 39.00 | 4100********5109 | 75315G | 06/01/2017 |
| GUZMAN, DANIEL | EF-09485 | 1 | 29.00 | 4465********4834 | 001234 | 06/01/2017 |
| HAMMOND, MARIBETH | EF-04830 | 1 | 20.00 | 5466********8338 | 03045Z | 06/01/2017 |
| HARTZLER, SUSAN | EF-07242 | 1 | 29.00 | 4684********8014 | 03036A | 06/01/2017 |
| HATCHER, PAUL | EF-03372 | 1 | 30.00 | 4388********4058 | 03053C | 06/01/2017 |
| HATCHER, RUTH | EF-03371 | 1 | 30.00 | 4388********4058 | 03037C | 06/01/2017 |
| HEDRICK, SUSAN | EF-09973 | 1 | 30.00 | 4868********8401 | 532077 | 06/01/2017 |
| HEDRICK, WILLIAM | EF-09457 | 1 | 30.00 | 4868********8401 | 515854 | 06/01/2017 |
| HEINS, CRAIG | EF-09127 | 1 | 29.00 | 4147********5923 | 03038C | 06/01/2017 |
| HENRI, CYNDLE | EF-08010 | 1 | 29.00 | 5403********7952 | 060434 | 06/01/2017 |
| HERNANDEZ, SANTOS | EF-09577 | 1 | 49.00 | 4815********8166 | 140740 | 06/01/2017 |
| HERNDON, CECILIA | EF-03765 | 1 | 39.00 | 4900********3501 | 040407 | 06/01/2017 |
| HERRERA, VIRGINIA | EF-09980 | 1 | 29.00 | 5332********1890 | DKY91R | 06/01/2017 |
| HIGASHI, ED | EF-01275 | 1 | 30.00 | 4730********4575 | 274645 | 06/01/2017 |
| HILLES, CHLOE | EF-09751 | 1 | 30.00 | 4833********1379 | 050407 | 06/01/2017 |
| HOGAN, DR. BRANDON | EF-08483 | 1 | 29.00 | 4259********5248 | 714860 | 06/01/2017 |
| HOLLAMBY, THOMAS | EF-05694 | 1 | 29.00 | 4147********4096 | 03051C | 06/01/2017 |
| HOOD, MAGGIE | EF-08204 | 1 | 30.00 | 5466********3513 | 48407P | 06/01/2017 |
| HOWARTH, BRUCE | EF-00650 | 1 | 29.99 | 4122********3671 | 75426G | 06/01/2017 |
| ISLAS, FABIAN | EF-09719 | 1 | 29.00 | 4100********7482 | 75495G | 06/01/2017 |
| JACKSON, RONALD | EF-09502 | 1 | 39.00 | 3727*******1037 | 180855 | 06/01/2017 |
| JACOBS, PEGGY | EF-08978 | 1 | 30.00 | 4147********2232 | 03045D | 06/01/2017 |
| JAHNKE, KEVIN | EF-00094 | 1 | 30.89 | 6011********8753 | 00185R | 06/01/2017 |
| JESSE, PATTY | EF-05966 | 1 | 36.00 | 4815********9752 | 140849 | 06/01/2017 |
| JONES, TAMARA | EF-00021 | 1 | 29.86 | 3725*******5007 | 147903 | 06/01/2017 |
| JOSEPH, NICHOLAS | EF-09711 | 1 | 39.00 | 4644********0392 | 001281 | 06/01/2017 |
| JOUBERT, ORLANDO | EF-09887 | 1 | 39.00 | 4815********5317 | 150240 | 06/01/2017 |
| JOWERS, JUSTIN | EF-09678 | 1 | 49.00 | 4815********9246 | 150047 | 06/01/2017 |
| KARR, BILL | EF-10041 | 1 | 29.00 | 4417********1144 | 03047C | 06/01/2017 |
| KAUFMANN, BARBARA | EF-09620 | 1 | 30.00 | 4366********8348 | 026755 | 06/01/2017 |
| KRAVAGNA, LANCE | EF-08346 | 1 | 39.00 | 4400********1649 | 00881B | 06/01/2017 |
| KURYWCZAK, JASMINE | EF-08320 | 1 | 34.00 | 4867********1485 | 050407 | 06/01/2017 |
| LAIDIG, CRAIG | EF-08834 | 1 | 29.00 | 4400********9802 | 03608A | 06/01/2017 |
| LAIDIG, KATHY | EF-09361 | 1 | 30.00 | 4400********9802 | 04466A | 06/01/2017 |
| LANGAN, SEPIDEH | EF-07519 | 1 | 30.00 | 4465********6279 | 001690 | 06/01/2017 |
| LANGAN, TIM | EF-09538 | 1 | 29.00 | 4465********6279 | 001437 | 06/01/2017 |
| LAPOINTE, MICHELLE | EF-06603 | 1 | 36.04 | 5178********6115 | 064742 | 06/01/2017 |
| LAPORTE, MARGIE | EF-00017 | 1 | 44.86 | 6011********2444 | 00191R | 06/01/2017 |
| LEMKE, KATIE | EF-06030 | 1 | 30.00 | 3712*******2001 | 125410 | 06/01/2017 |
| LOCKHART, LINDA SUE | EF-09891 | 1 | 30.00 | 4705********1984 | 001279 | 06/01/2017 |
| LOPEZ, LISA | EF-04794 | 1 | 29.00 | 3767*******4004 | 122070 | 06/01/2017 |
| LOTTOR, ELISA | EF-06262 | 1 | 33.98 | 4147********3622 | 04472D | 06/01/2017 |
| LOTTOR, MIKE | EF-00366 | 1 | 20.59 | 4147********3622 | 07605D | 06/01/2017 |
| LUCIO, FERNANDO | EF-09095 | 1 | 39.00 | 4815********0208 | 150549 | 06/01/2017 |
| LUECK, JON | EF-08791 | 1 | 39.00 | 5175********8525 | 150640 | 06/01/2017 |
| MALKIN, BOB | EF-09253 | 1 | 29.00 | 3712*******1009 | 167528 | 06/01/2017 |
| MALKIN, SUSAN | EF-09252 | 1 | 30.00 | 3712*******1009 | 113110 | 06/01/2017 |
| MANIZZA, DENNIS | EF-08482 | 1 | 36.04 | 5466********9496 | 48922P | 06/01/2017 |
| MARKWALTER, TJ | EF-09134 | 1 | 39.00 | 3715*******6001 | 160962 | 06/01/2017 |
| MARQUEZ, ROBERT | EF-09851 | 1 | 30.00 | 4833********3945 | 050407 | 06/01/2017 |
| MARTINEZ, DENNIS | EF-09568 | 1 | 29.00 | 4342********0788 | 684015 | 06/01/2017 |
| MARTINEZ, KATALINA | EF-08927 | 1 | 29.00 | 4000********4505 | 343451 | 06/01/2017 |
| MARTINEZ, PETE | EF-06875 | 1 | 39.00 | 5403********3515 | 692945 | 06/01/2017 |
| MATTESON, TAMMY | EF-08999 | 1 | 39.00 | 4833********1286 | 050407 | 06/01/2017 |
| MAVROPOULOS, JASON | EF-09470 | 1 | 39.00 | 5110********2268 | 040449 | 06/01/2017 |
| MAYER, MICHAEL | EF-09303 | 1 | 35.00 | 4815********3713 | 150347 | 06/01/2017 |
| MCCAULEY, KATHERINE | EF-06511 | 1 | 29.00 | 4366********0261 | 024154 | 06/01/2017 |
| MCCOY, PATRICIA | EF-03346 | 1 | 49.00 | 4147********5727 | 001078 | 06/01/2017 |
| MCCULLY, BOB | EF-09931 | 1 | 35.00 | 4692********8709 | 601040 | 06/01/2017 |
| MCDANIEL, SONJA | EF-09802 | 1 | 39.00 | 4246********9487 | 03084G | 06/01/2017 |
| MCGEE, CHARLOTTE | EF-06656 | 1 | 29.00 | 3717*******3001 | 144875 | 06/01/2017 |
| MCKINNEY, JOHN JR. | EF-07895 | 1 | 39.00 | 3727*******3052 | 157711 | 06/01/2017 |
| MEDIC, JELEMA | EF-09167 | 1 | 29.00 | 4347********5855 | 060407 | 06/01/2017 |
| MERRITT, JANE | EF-05178 | 1 | 29.00 | 4833********2512 | 060407 | 06/01/2017 |
| MICHEL, FEDERIOO | EF-09799 | 1 | 35.00 | 4833********1931 | 060407 | 06/01/2017 |
| MIDDLEBROOKS, KATHLEEN | EF-09224 | 1 | 39.00 | 5156********2484 | 030810 | 06/01/2017 |
| MILLER, GARRY | EF-09723 | 1 | 30.00 | 4833********7231 | 060407 | 06/01/2017 |
| MILLER, GARRY JR. | EF-08693 | 1 | 29.00 | 5464********1375 | 068552 | 06/01/2017 |
| MILLER, PAM | EF-09440 | 1 | 29.00 | 5466********5252 | 48866P | 06/01/2017 |
| MIRAMONTEZ, FABIAN | EF-09356 | 1 | 29.00 | 5110********6720 | 040450 | 06/01/2017 |
| MITCHELL, MARIEE | EF-00432 | 1 | 36.04 | 3795*******1009 | 127600 | 06/01/2017 |
| MIZE, RAY DEAN | EF-09313 | 1 | 48.00 | 3728*******4000 | 182463 | 06/01/2017 |
| MOREHEAD, JEREMY | EF-08741 | 1 | 29.00 | 4833********1167 | 060407 | 06/01/2017 |
| MORRIS, TRACY | EF-08388 | 1 | 29.00 | 5403********8525 | 040458 | 06/01/2017 |
| NARANJO, HUGO | EF-07566 | 1 | 39.00 | 4465********8963 | 001016 | 06/01/2017 |
| NEWTON, JOHN | EF-09501 | 1 | 39.00 | 4342********7228 | 622078 | 06/01/2017 |
| NORMAN, GREG | EF-09123 | 1 | 39.00 | 4815********7953 | 150649 | 06/01/2017 |
| OKEEFE, JOHN | EF-03161 | 1 | 19.00 | 5466********5621 | 48935P | 06/01/2017 |
| ORAL, EREL | EF-06818 | 1 | 31.00 | 4147********7143 | 03098C | 06/01/2017 |
| ORODONEZ, DESTINEE | EF-09798 | 1 | 30.00 | 4833********1931 | 060407 | 06/01/2017 |
| ORTEGA, ENRIQUE | EF-05300 | 1 | 30.00 | 4400********4765 | 02639C | 06/01/2017 |
| OTA, NAOMI | EF-08311 | 1 | 30.00 | 4400********8459 | 01396D | 06/01/2017 |
| PALMQUIST, CARRIE | EF-09786 | 1 | 39.00 | 3717*******1004 | 182100 | 06/01/2017 |
| PANELLI, JEAN | EF-05147 | 1 | 31.00 | 5424********0464 | 49102B | 06/01/2017 |
| PATTERSON, LOUISE | EF-09951 | 1 | 30.00 | 4692********8709 | 601040 | 06/01/2017 |
| PEREIRA, JACQUELINE | EF-09169 | 1 | 29.00 | 5403********4970 | 060436 | 06/01/2017 |
| PEREZ, JANNIKE | EF-09645 | 1 | 39.00 | 4000********0898 | 545901 | 06/01/2017 |
| PETTIBON, DOUG | EF-06756 | 1 | 30.00 | 4342********8709 | 554406 | 06/01/2017 |
| PORTO, DENNIS | EF-09543 | 1 | 29.00 | 4815********1518 | 150844 | 06/01/2017 |
| PURE RECOVERY, BRANDON | EF-09714 | 1 | 25.00 | 4427********4102 | 070407 | 06/01/2017 |
| PURE RECOVERY, CHRISTINA | EF-09523 | 1 | 25.00 | 4427********4102 | 070407 | 06/01/2017 |
| PURE RECOVERY, DEBORAH OWNER | EF-09551 | 1 | 25.00 | 4427********4102 | 070407 | 06/01/2017 |
| PURE RECOVERY, MELISSA | EF-09524 | 1 | 25.00 | 4427********4102 | 070407 | 06/01/2017 |
| PURE RECOVERY, NANCY | EF-09592 | 1 | 25.00 | 4427********4102 | 070407 | 06/01/2017 |
| PURE RECOVERY, NOAH | EF-09715 | 1 | 25.00 | 4427********4102 | 070407 | 06/01/2017 |
| PURE RECOVERY, PAUL | EF-08942 | 1 | 25.00 | 4427********4102 | 070407 | 06/01/2017 |
| PURE RECOVERY, SARA | EF-09593 | 1 | 25.00 | 4427********4102 | 070407 | 06/01/2017 |
| PURE RECOVERY, ZACK | EF-09716 | 1 | 25.00 | 4427********4102 | 070407 | 06/01/2017 |
| QUESADA, NICOLE | EF-09389 | 1 | 39.00 | 4431********4182 | 040407 | 06/01/2017 |
| QUINTANA, NICK | EF-09603 | 1 | 39.00 | 4833********3854 | 070407 | 06/01/2017 |
| RAINWATER, GARY | EF-04661 | 1 | 30.00 | 4417********8228 | 03114C | 06/01/2017 |
| REED, JOEL | EF-09734 | 1 | 39.00 | 4264********8991 | 04535D | 06/01/2017 |
| REED, MARIA | EF-08822 | 1 | 30.00 | 4264********8991 | 05206D | 06/01/2017 |
| REYNOLDS, RICHARD | EF-08879 | 1 | 35.00 | 4388********3430 | 03116C | 06/01/2017 |
| REYNOSO, ANDREW | EF-09886 | 1 | 29.00 | 5573********3882 | 40450B | 06/01/2017 |
| ROBERTS, JUNE | EF-09896 | 1 | 30.00 | 4692********8709 | 601040 | 06/01/2017 |
| RODRIGUEZ, JAIME | EF-10017 | 1 | 30.00 | 4147********8683 | 03117D | 06/01/2017 |
| RODRIGUEZ, JENNIFER | EF-09685 | 1 | 29.00 | 4815********2781 | 160142 | 06/01/2017 |
| RODRIGUEZ, MARK | EF-10015 | 1 | 35.00 | 4147********8683 | 03125D | 06/01/2017 |
| ROLLINS, DON | EF-07724 | 1 | 28.00 | 4856********2001 | 001734 | 06/01/2017 |
| ROMSA, DON | EF-09675 | 1 | 39.00 | 6011********7726 | 00126R | 06/01/2017 |
| SALAZAR, ARELY | EF-08874 | 1 | 29.00 | 4833********8555 | 070407 | 06/01/2017 |
| SALINAS, CINDY | EF-08278 | 1 | 34.00 | 4815********9900 | 160241 | 06/01/2017 |
| SALLES, JUSTY | EF-09086 | 1 | 30.00 | 4411********1432 | 070407 | 06/01/2017 |
| SANDOVAL, RICARDO | EF-05644 | 1 | 30.00 | 4342********1313 | 408455 | 06/01/2017 |
| SATIE, RICK | EF-10032 | 1 | 35.00 | 5403********8565 | 435841 | 06/01/2017 |
| SCHWALBACH, DINA | EF-09509 | 1 | 29.00 | 6011********1764 | 00137Q | 06/01/2017 |
| SCOTT, EVAN | EF-09563 | 1 | 29.00 | 5424********4598 | 49700B | 06/01/2017 |
| SHANAHAN, MARTHA | EF-09775 | 1 | 30.00 | 4147********0653 | 001466 | 06/01/2017 |
| SHANAHAN, PATRICK | EF-10151 | 1 | 30.00 | 4833********4071 | 070407 | 06/01/2017 |
| SHORE, LAURA | EF-05105 | 1 | 20.59 | 4802********8884 | 028617 | 06/01/2017 |
| SHORE, MICHAEL | EF-09842 | 1 | 30.89 | 4802********8884 | 005353 | 06/01/2017 |
| SINGER, BEN | EF-09744 | 1 | 49.00 | 4815********5943 | 160541 | 06/01/2017 |
| SLAVIN, ROBERT | EF-08730 | 1 | 29.00 | 3715*******3017 | 125760 | 06/01/2017 |
| SNEE, JAMIE | EF-01613 | 1 | 34.99 | 3728*******3009 | 163692 | 06/01/2017 |
| SOEDUADI, AMANDA | EF-09813 | 1 | 34.00 | 4833********0878 | 080407 | 06/01/2017 |
| SOTO, VANESSA | EF-09982 | 1 | 29.00 | 4833********2138 | 080407 | 06/01/2017 |
| STEIN, MARC | EF-09996 | 1 | 32.95 | 4400********9203 | 07102D | 06/01/2017 |
| STEIN, SYLVIA | EF-09921 | 1 | 20.59 | 4400********9203 | 06835D | 06/01/2017 |
| STRUTHERS, JOANNE | EF-09810 | 1 | 29.00 | 4794********0523 | 924244 | 06/01/2017 |
| STUDEBAKER, SUSAN | EF-08474 | 1 | 39.00 | 4815********0958 | 160346 | 06/01/2017 |
| SWIFT, KELLY | EF-06859 | 1 | 44.99 | 4478********4847 | 771611 | 06/01/2017 |
| TAFOYA, TAI | EF-09661 | 1 | 39.00 | 4833********2986 | 080407 | 06/01/2017 |
| TATUM, SUSAN | EF-09499 | 1 | 49.00 | 4003********8541 | 03143B | 06/01/2017 |
| TAULLI, KALEY | EF-09489 | 1 | 29.00 | 4833********0184 | 080407 | 06/01/2017 |
| TAYLOR, LARRY | EF-09454 | 1 | 39.00 | 4000********0874 | 343458 | 06/01/2017 |
| TOLLE, PATTY | EF-09052 | 1 | 39.00 | 5262********4159 | 701146 | 06/01/2017 |
| VALENZUELA, LEO | EF-05054 | 1 | 30.00 | 5480********4861 | T8842B | 06/01/2017 |
| VALENZUELA, MARILYN | EF-05055 | 1 | 30.00 | 5480********4861 | T8841B | 06/01/2017 |
| VOLK, LORI | EF-09691 | 1 | 39.00 | 4833********9882 | 080407 | 06/01/2017 |
| WAGNER, ERIC | EF-10036 | 1 | 30.00 | 4356********2178 | 160645 | 06/01/2017 |
| WAGNER, TONYA | EF-10003 | 1 | 39.00 | 4356********2178 | 160446 | 06/01/2017 |
| WEIR, BARBARA | EF-09383 | 1 | 39.00 | 5369********5563 | 00128B | 06/01/2017 |
| WILLIAMS, ERIC | EF-09177 | 1 | 29.00 | 4411********3870 | 080407 | 06/01/2017 |
| WILLIAMS, RHODA | EF-10040 | 1 | 29.00 | 4411********3870 | 080407 | 06/01/2017 |
| WITHAM, TERRI | EF-07033 | 1 | 29.00 | 4815********3878 | 160640 | 06/01/2017 |
| WOLF, WILLIAM | EF-07719 | 1 | 10.00 | 4815********4621 | 160749 | 06/01/2017 |
| WOLFF, PAUL | EF-09258 | 1 | 29.00 | 4342********1485 | 609346 | 06/01/2017 |
| WOTMAN, CAROLYNN | EF-08341 | 1 | 35.00 | 4147********0257 | 03148C | 06/01/2017 |
| YOUNG, CONNIE | EF-09736 | 1 | 35.00 | 5178********3402 | 003782 | 06/01/2017 |
| ZAVALA, IRENE | EF-08339 | 1 | 29.00 | 5110********5347 | 040451 | 06/01/2017 |
| ZUBIA, SANDRA | EF-02024 | 1 | 30.00 | 4833********5392 | 080407 | 06/01/2017 |
| Count | Card Type | Total |
| 18 | American Express | 597.89 |
| 37 | MasterCard | 1162.24 |
| 168 | Visa | 5428.25 |
| 5 | Discover | 158.75 |
| 0 | Other | 0.00 |
| 7347.13 |