| 09/01/2017 |
| 06:03:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEYTA, BILL | EF-07272 | 1 | 31.00 | 5466********2559 | 05005Z | 09/01/2017 |
| ALVA, ANTHONY | EF-10050 | 1 | 29.00 | 4147********9524 | 05006C | 09/01/2017 |
| ANDERSEN, JEFF | EF-08300 | 1 | 29.00 | 4400********8459 | 07684D | 09/01/2017 |
| ANDRADE, ARTHUR | EF-09542 | 1 | 29.00 | 4266********2887 | 05007B | 09/01/2017 |
| ARMENTA, GRACE | EF-08721 | 1 | 29.00 | 4400********6863 | 09604B | 09/01/2017 |
| ARNDT, MARA | EF-08894 | 1 | 39.00 | 4465********1293 | 001865 | 09/01/2017 |
| ARNDT, PRESTON | EF-09998 | 1 | 30.00 | 4465********1293 | 001878 | 09/01/2017 |
| BAILEY, MICHELE | EF-08817 | 1 | 39.00 | 4794********2566 | 810363 | 09/01/2017 |
| BAILEY, SANDRA | EF-09961 | 1 | 37.00 | 4266********3514 | 05010C | 09/01/2017 |
| BAIRD, WILL | EF-10219 | 1 | 39.00 | 3798*******1002 | 149059 | 09/01/2017 |
| BARRON, SERENA | EF-09892 | 1 | 39.00 | 4100********1206 | 61730B | 09/01/2017 |
| BECKER, DEBRA | EF-09379 | 1 | 39.00 | 4833********7341 | 034806 | 09/01/2017 |
| BECKER, HOWARD | EF-10119 | 1 | 39.00 | 4833********7341 | 034806 | 09/01/2017 |
| BELEW, PAMELA | EF-09999 | 1 | 20.00 | 6011********0139 | 00158R | 09/01/2017 |
| BENNETT, CLYDE | EF-09987 | 1 | 29.00 | 4147********9541 | 05009C | 09/01/2017 |
| BENNETT, PEGGY | EF-07807 | 1 | 30.00 | 4270********9041 | 001881 | 09/01/2017 |
| BERLIN, KAREN | EF-01263 | 1 | 41.19 | 4388********8937 | 05012C | 09/01/2017 |
| BIRD, GAIL | EF-06198 | 1 | 39.00 | 4313********4244 | 02202C | 09/01/2017 |
| BOCKSERMAN, LORI | EF-10639 | 1 | 38.00 | 4266********8200 | 05013B | 09/01/2017 |
| BOSTIC, JOHN | EF-10204 | 1 | 37.00 | 4815********9285 | 134789 | 09/01/2017 |
| BRASHEAR, LOGAN | EF-08803 | 1 | 39.00 | 4833********9972 | 034806 | 09/01/2017 |
| BROWN, DENNIS | EF-09794 | 1 | 29.00 | 5237********4075 | 05015Z | 09/01/2017 |
| BROWN, NANCY | EF-05628 | 1 | 39.00 | 4147********4520 | 05017D | 09/01/2017 |
| BROWNLOW, SARAH | EF-08289 | 1 | 35.00 | 4833********3440 | 034806 | 09/01/2017 |
| BURNS, MARCY | EF-07772 | 1 | 29.99 | 4388********9833 | 05014C | 09/01/2017 |
| BUSTER, TERESA | EF-09665 | 1 | 29.00 | 4366********8862 | 003152 | 09/01/2017 |
| BYRNE, MICHAEL | EF-06987 | 1 | 29.00 | 3717*******1006 | 121393 | 09/01/2017 |
| CABRERA, ROBERT | EF-10153 | 1 | 30.00 | 4833********1931 | 034806 | 09/01/2017 |
| CALZADA, NATALIE | EF-08836 | 1 | 29.00 | 4342********9978 | 074600 | 09/01/2017 |
| CARDENO, SONYA | EF-06523 | 1 | 30.00 | 4833********6930 | 034806 | 09/01/2017 |
| CARLOZZI, DIANA | EF-00441 | 1 | 16.47 | 5378********6337 | 05017W | 09/01/2017 |
| CARLOZZI, MARK | EF-00440 | 1 | 25.74 | 5378********6337 | 05020W | 09/01/2017 |
| CARNINE, CHERYL | EF-04852 | 1 | 29.00 | 3767*******4004 | 187720 | 09/01/2017 |
| CASTRO, SOCORRO | EF-10186 | 1 | 29.00 | 4366********3445 | 023492 | 09/01/2017 |
| CEJA, FRANCISCO | EF-08872 | 1 | 29.00 | 4833********1853 | 044806 | 09/01/2017 |
| CHITTENDEN, CRAIG | EF-09352 | 1 | 35.00 | 4037********9272 | 501084 | 09/01/2017 |
| CONTERNO, JONI | EF-09790 | 1 | 49.00 | 4411********7137 | 044806 | 09/01/2017 |
| CORNELIUS, BRITTANY | EF-10180 | 1 | 37.00 | 4833********3953 | 044806 | 09/01/2017 |
| CUMMINGS, JOSEPH | EF-09580 | 1 | 39.00 | 4470********9390 | 143311 | 09/01/2017 |
| CURRAN, JASON | EF-09601 | 1 | 39.00 | 5110********4483 | 034905 | 09/01/2017 |
| DANNER, LOU | EF-07378 | 1 | 29.00 | 3728*******3007 | 139981 | 09/01/2017 |
| DAWSON, TREVOR | EF-10035 | 1 | 34.00 | 4000********4196 | 315593 | 09/01/2017 |
| DE LA TORRE, ALEYNA | EF-09698 | 1 | 29.00 | 4833********9345 | 044806 | 09/01/2017 |
| DEWEY, BROOKES | EF-3565 | 1 | 39.00 | 4388********7799 | 05021C | 09/01/2017 |
| DEWEY, TOM | EF-03261 | 1 | 39.00 | 4388********7799 | 05022C | 09/01/2017 |
| DOHERTY, MAGGIE | EF-10217 | 1 | 33.75 | 4266********1795 | 05028A | 09/01/2017 |
| DOHERTY, TOMMY | EF-06229 | 1 | 33.75 | 4266********1795 | 05028A | 09/01/2017 |
| DOUDA, TRICIA | EF-07133 | 1 | 24.95 | 5424********8971 | 28032P | 09/01/2017 |
| DOWLER, FRED | EF-08578 | 1 | 15.00 | 6011********7717 | 00166R | 09/01/2017 |
| DRURY, KALEY | EF-09788 | 1 | 29.00 | 4543********7250 | 310491 | 09/01/2017 |
| DUELL, ADAM | EF-09768 | 1 | 39.00 | 5403********1384 | 573390 | 09/01/2017 |
| DUNMIRE, CHRIS | EF-08181 | 1 | 29.00 | 5466********7691 | 28087P | 09/01/2017 |
| EASLEY, LISA | EF-09449 | 1 | 29.00 | 4342********3307 | 017993 | 09/01/2017 |
| ECKMANN, KEVIN | EF-10100 | 1 | 39.00 | 3798*******1009 | 121225 | 09/01/2017 |
| EHRENREICH, JAMI | EF-09321 | 1 | 39.00 | 5110********6245 | 034906 | 09/01/2017 |
| ELLIS, LINDA | EF-04630 | 1 | 19.00 | 4100********1266 | 62397G | 09/01/2017 |
| ELLIS, RICHARD | EF-05197 | 1 | 19.00 | 4100********1266 | 61855G | 09/01/2017 |
| ENGLISH, ALANDRA | EF-10635 | 1 | 29.00 | 4147********2761 | 03252D | 09/01/2017 |
| ESCURRA, HEIDI | EF-05142 | 1 | 30.00 | 3728*******4000 | 165979 | 09/01/2017 |
| ESQUIVEL, MARYSOL | EF-09600 | 1 | 29.00 | 4815********1747 | 174489 | 09/01/2017 |
| FAST, GREGORY | EF-10224 | 1 | 37.00 | 4147********5464 | 09990D | 09/01/2017 |
| FOLK, EVAN | EF-09006 | 1 | 39.00 | 4867********7659 | 044806 | 09/01/2017 |
| FORD, SHAWN | EF-09267 | 1 | 29.00 | 4147********6195 | 05036C | 09/01/2017 |
| FOSTER, TATIANNA | EF-09307 | 1 | 30.00 | 4306********9402 | 034834 | 09/01/2017 |
| FRANCOEUR, CAROLE | EF-06978 | 1 | 39.00 | 4003********1925 | 05041C | 09/01/2017 |
| GARCIA, ASHLEY | EF-07822 | 1 | 29.00 | 4282********0250 | 044806 | 09/01/2017 |
| GARCIA, IVON | EF-08493 | 1 | 29.00 | 4833********4152 | 044806 | 09/01/2017 |
| GARCIA, JOHN | EF-10647 | 1 | 30.00 | 4833********2167 | 044806 | 09/01/2017 |
| GARCIA, MARIANA | EF-10042 | 1 | 39.00 | 5218********4740 | 00112Z | 09/01/2017 |
| GARIBAY, CHRISTY | EF-08363 | 1 | 29.00 | 5403********1622 | 575058 | 09/01/2017 |
| GARIBAY, LETTY | EF-09986 | 1 | 29.00 | 4833********2896 | 044806 | 09/01/2017 |
| GELFAND, GARY | EF-09336 | 1 | 19.00 | 4431********6799 | 034805 | 09/01/2017 |
| GELFAND, JOANN | EF-06064 | 1 | 19.00 | 4431********6799 | 034805 | 09/01/2017 |
| GOLEMON, HELENE | EF-09479 | 1 | 25.00 | 4003********3249 | 05048C | 09/01/2017 |
| GOLKIN, LAWRENCE | EF-09163 | 1 | 39.00 | 4400********7893 | 06392D | 09/01/2017 |
| GONZALEZ, JAQUELINE | EF-09606 | 1 | 29.00 | 4465********9496 | 001899 | 09/01/2017 |
| GONZALEZ, NANCY | EF-09036 | 1 | 39.00 | 4373********1471 | 092358 | 09/01/2017 |
| GRAINGER, THOMAS | EF-00109 | 1 | 10.00 | 4465********7442 | 001078 | 09/01/2017 |
| GREENLAND, SANDY | EF-08104 | 1 | 29.00 | 4147********6446 | 001127 | 09/01/2017 |
| GUZMAN, DANIEL | EF-09485 | 1 | 29.00 | 4465********4834 | 001923 | 09/01/2017 |
| HAMMOND, MARIBETH | EF-04830 | 1 | 20.00 | 5466********8338 | 05055Z | 09/01/2017 |
| HARTER, KAREN | EF-09136 | 1 | 37.00 | 4313********9186 | 08045C | 09/01/2017 |
| HATCHER, PAUL | EF-03372 | 1 | 30.00 | 4388********4058 | 05052C | 09/01/2017 |
| HATCHER, RUTH | EF-03371 | 1 | 30.00 | 4388********4058 | 05053C | 09/01/2017 |
| HEDRICK, SUSAN | EF-09973 | 1 | 30.00 | 4868********8401 | 611000 | 09/01/2017 |
| HEDRICK, WILLIAM | EF-09457 | 1 | 30.00 | 4868********8401 | 624250 | 09/01/2017 |
| HEINS, CRAIG | EF-09127 | 1 | 29.00 | 4147********5923 | 05054C | 09/01/2017 |
| HENRI, CYNDLE | EF-08010 | 1 | 29.00 | 5403********7952 | 054835 | 09/01/2017 |
| HERNANDEZ, SANTOS | EF-09577 | 1 | 49.00 | 4815********8166 | 194280 | 09/01/2017 |
| HERNDON, CECILIA | EF-03765 | 1 | 39.00 | 4900********3501 | 054806 | 09/01/2017 |
| HIGASHI, ED | EF-01275 | 1 | 30.00 | 4730********4575 | 115308 | 09/01/2017 |
| HILLES, CHLOE | EF-09751 | 1 | 30.00 | 4833********1379 | 054806 | 09/01/2017 |
| HOGAN, DR. BRANDON | EF-08483 | 1 | 29.00 | 4259********5248 | 448661 | 09/01/2017 |
| HOLLAMBY, THOMAS | EF-05694 | 1 | 29.00 | 4147********4096 | 05057C | 09/01/2017 |
| HOOD, MAGGIE | EF-08204 | 1 | 30.00 | 5466********3513 | 28282P | 09/01/2017 |
| HOWARTH, BRUCE | EF-00650 | 1 | 29.99 | 4122********3671 | 62077G | 09/01/2017 |
| HURD, CARMEN | EF-01756 | 1 | 44.99 | 4254********2299 | 338912 | 09/01/2017 |
| HURD, HENRY | EF-01757 | 1 | 30.00 | 4254********2299 | 338913 | 09/01/2017 |
| ISLAS, FABIAN | EF-09719 | 1 | 29.00 | 4100********7482 | 62064G | 09/01/2017 |
| JACKSON, RONALD | EF-09502 | 1 | 39.00 | 3727*******1037 | 147123 | 09/01/2017 |
| JAHNKE, KEVIN | EF-00094 | 1 | 30.89 | 6011********8753 | 00171R | 09/01/2017 |
| JAMES, JEFF | EF-09433 | 1 | 29.00 | 4815********3254 | 194781 | 09/01/2017 |
| JESSE, PATTY | EF-05966 | 1 | 36.00 | 4815********9752 | 174680 | 09/01/2017 |
| JONES, TAMARA | EF-00021 | 1 | 29.86 | 3725*******5007 | 168975 | 09/01/2017 |
| JOSEPH, NICHOLAS | EF-09711 | 1 | 39.00 | 4644********0392 | 001136 | 09/01/2017 |
| JOUBERT, ORLANDO | EF-09887 | 1 | 39.00 | 4815********5317 | 134286 | 09/01/2017 |
| KARR, BILL | EF-10041 | 1 | 29.00 | 4417********1144 | 05066C | 09/01/2017 |
| KAUFMANN, BARBARA | EF-09620 | 1 | 30.00 | 4100********8503 | 62091G | 09/01/2017 |
| KRAVAGNA, LANCE | EF-08346 | 1 | 39.00 | 4400********1649 | 09667B | 09/01/2017 |
| KUPFER, BILL | EF-10098 | 1 | 35.00 | 4400********6135 | 09667D | 09/01/2017 |
| LAIDIG, CRAIG | EF-08834 | 1 | 29.00 | 4400********9802 | 03637A | 09/01/2017 |
| LAIDIG, KATHY | EF-09361 | 1 | 30.00 | 4400********9802 | 03637A | 09/01/2017 |
| LANGAN, SEPIDEH | EF-07519 | 1 | 30.00 | 4465********6279 | 001292 | 09/01/2017 |
| LANGAN, TIM | EF-09538 | 1 | 29.00 | 4465********6279 | 001092 | 09/01/2017 |
| LAPOINTE, MICHELLE | EF-06603 | 1 | 36.04 | 5178********6115 | 031182 | 09/01/2017 |
| LAPORTE, MARGIE | EF-00017 | 1 | 44.86 | 6011********2444 | 00173R | 09/01/2017 |
| LEMKE, KATIE | EF-06030 | 1 | 30.00 | 3712*******2001 | 163734 | 09/01/2017 |
| LEWIS, JOANN | EF-10185 | 1 | 37.00 | 4426********9858 | 001910 | 09/01/2017 |
| LOCKHART, LINDA SUE | EF-09891 | 1 | 30.00 | 4705********1984 | 001140 | 09/01/2017 |
| LOPEZ, DEBORAH | EF-10247 | 1 | 29.00 | 5110********1345 | 034907 | 09/01/2017 |
| LOPEZ, LISA | EF-04794 | 1 | 29.00 | 3767*******4004 | 124728 | 09/01/2017 |
| LOTTOR, ELISA | EF-06262 | 1 | 33.98 | 4147********3622 | 00612D | 09/01/2017 |
| LOTTOR, MIKE | EF-00366 | 1 | 20.59 | 4147********3622 | 03912D | 09/01/2017 |
| LUCIO, FERNANDO | EF-09095 | 1 | 39.00 | 4815********0208 | 174685 | 09/01/2017 |
| LUECK, JON | EF-08791 | 1 | 39.00 | 5175********7350 | 164087 | 09/01/2017 |
| LUECK, MOLLY | EF-10165 | 1 | 30.00 | 4815********9817 | 134984 | 09/01/2017 |
| MAGALLANES, MATTHEW | EF-09540 | 1 | 30.00 | 4733********0199 | 545575 | 09/01/2017 |
| MAGANA, JAMIE | EF-10154 | 1 | 37.00 | 4833********4017 | 054806 | 09/01/2017 |
| MAHANEY, BARBARA | EF-10104 | 1 | 49.00 | 4867********6947 | 054806 | 09/01/2017 |
| MANIZZA, DENNIS | EF-08482 | 1 | 36.04 | 5466********9496 | 28463P | 09/01/2017 |
| MARKWALTER, TJ | EF-09134 | 1 | 39.00 | 3715*******6001 | 123809 | 09/01/2017 |
| MARQUEZ, JOEY | EF-10218 | 1 | 30.00 | 4833********7900 | 054806 | 09/01/2017 |
| MARQUEZ, ROBERT | EF-10640 | 1 | 30.00 | 4833********3945 | 054806 | 09/01/2017 |
| MARTINEZ, DENNIS | EF-09568 | 1 | 29.00 | 4342********0788 | 016841 | 09/01/2017 |
| MARTINEZ, KATALINA | EF-08927 | 1 | 29.00 | 4000********4505 | 315605 | 09/01/2017 |
| MARTINEZ, PETE | EF-06875 | 1 | 39.00 | 5403********3515 | 580757 | 09/01/2017 |
| MATTESON, TAMMY | EF-08999 | 1 | 39.00 | 4833********1286 | 064806 | 09/01/2017 |
| MAVROPOULOS, JASON | EF-09470 | 1 | 39.00 | 5110********2268 | 034907 | 09/01/2017 |
| MCALLISTER, CARRIE | EF-10114 | 1 | 37.00 | 5466********5958 | 28602P | 09/01/2017 |
| MCALLISTER, TOM | EF-10108 | 1 | 37.00 | 5466********5958 | 28629P | 09/01/2017 |
| MCCAULEY, KATHERINE | EF-06511 | 1 | 29.00 | 4366********0261 | 001939 | 09/01/2017 |
| MCCOY, PATRICIA | EF-03346 | 1 | 49.00 | 4147********5727 | 001916 | 09/01/2017 |
| MCCULLY, BOB | EF-09931 | 1 | 35.00 | 4692********8709 | 501084 | 09/01/2017 |
| MCDANIEL, SONJA | EF-09802 | 1 | 39.00 | 4246********9487 | 05085G | 09/01/2017 |
| MCKINNEY, JOHN JR. | EF-07895 | 1 | 39.00 | 3727*******3052 | 186532 | 09/01/2017 |
| MEDIC, JELEMA | EF-09167 | 1 | 29.00 | 4347********5855 | 064806 | 09/01/2017 |
| MERRITT, JANE | EF-05178 | 1 | 29.00 | 4833********2512 | 064806 | 09/01/2017 |
| MICHEL, FEDERIOO | EF-09799 | 1 | 35.00 | 4833********1931 | 064806 | 09/01/2017 |
| MIDDLEBROOKS, KATHLEEN | EF-09224 | 1 | 39.00 | 5156********2484 | 050891 | 09/01/2017 |
| MILLER, BRANDON | EF-09518 | 1 | 30.00 | 4815********6510 | 174782 | 09/01/2017 |
| MILLER, GARRY | EF-09723 | 1 | 30.00 | 4833********7231 | 064806 | 09/01/2017 |
| MILLER, GARRY JR. | EF-08693 | 1 | 29.00 | 5464********1375 | 059502 | 09/01/2017 |
| MIRAMONTEZ, FABIAN | EF-10174 | 1 | 29.00 | 5110********6720 | 034908 | 09/01/2017 |
| MITCHELL, MARIEE | EF-00432 | 1 | 36.04 | 3795*******1009 | 189395 | 09/01/2017 |
| MIZE, RAY DEAN | EF-10179 | 1 | 48.00 | 3728*******4000 | 182403 | 09/01/2017 |
| MOREHEAD, JEREMY | EF-08741 | 1 | 29.00 | 4833********1167 | 064806 | 09/01/2017 |
| NARANJO, HUGO | EF-07566 | 1 | 39.00 | 4465********8963 | 001102 | 09/01/2017 |
| NARARRO, CLAUDIA | EF-09926 | 1 | 39.00 | 5403********5121 | 424605 | 09/01/2017 |
| NEWTON, JOHN | EF-10646 | 1 | 39.00 | 4342********7228 | 449442 | 09/01/2017 |
| NORMAN, GREG | EF-09123 | 1 | 39.00 | 4815********7953 | 194886 | 09/01/2017 |
| NUNEZ, DANIEL | EF-10215 | 1 | 37.00 | 4342********4411 | 024353 | 09/01/2017 |
| OKEEFE, JOHN | EF-03161 | 1 | 19.00 | 5466********5621 | 28741P | 09/01/2017 |
| ORAL, EREL | EF-06818 | 1 | 31.00 | 4147********7143 | 05098C | 09/01/2017 |
| ORODONEZ, DESTINEE | EF-09798 | 1 | 30.00 | 4833********1931 | 064806 | 09/01/2017 |
| ORTEGA, ENRIQUE | EF-05300 | 1 | 30.00 | 4400********4765 | 07559C | 09/01/2017 |
| OTA, NAOMI | EF-08311 | 1 | 30.00 | 4400********8459 | 04968D | 09/01/2017 |
| PALMQUIST, CARRIE | EF-09786 | 1 | 39.00 | 3717*******1004 | 124847 | 09/01/2017 |
| PANELLI, JEAN | EF-05147 | 1 | 31.00 | 5424********0464 | 28852B | 09/01/2017 |
| PATTERSON, LOUIS | EF-09896 | 1 | 30.00 | 4692********8709 | 501084 | 09/01/2017 |
| PATTERSON, LOUISE | EF-09951 | 1 | 30.00 | 4692********8709 | 501084 | 09/01/2017 |
| PEARCE, MARIANA | EF-08936 | 1 | 29.00 | 4833********8764 | 064806 | 09/01/2017 |
| PEREIRA, JACQUELINE | EF-09169 | 1 | 29.00 | 5403********4970 | 054837 | 09/01/2017 |
| PEREZ, JANNIKE | EF-09645 | 1 | 39.00 | 4000********0776 | 168669 | 09/01/2017 |
| PETTIBON, DOUG | EF-06756 | 1 | 30.00 | 4342********8709 | 546563 | 09/01/2017 |
| PISANO, MAX | EF-09302 | 1 | 49.00 | 5262********4364 | 586178 | 09/01/2017 |
| POULSON, PETER | EF-08895 | 1 | 36.04 | 4270********8139 | 001104 | 09/01/2017 |
| PRAISWATER, JOHN | EF-10143 | 1 | 37.00 | 4388********2082 | 05109C | 09/01/2017 |
| PURE RECOVERY, CAROTHER | EF-09592 | 1 | 25.00 | 4427********4102 | 074806 | 09/01/2017 |
| PURE RECOVERY, COLLIN | EF-08303 | 1 | 25.00 | 4427********4102 | 074806 | 09/01/2017 |
| PURE RECOVERY, DEBORAH OWNER | EF-09551 | 1 | 25.00 | 4427********4102 | 074806 | 09/01/2017 |
| PURE RECOVERY, DEREK | EF-09714 | 1 | 25.00 | 4427********4102 | 074806 | 09/01/2017 |
| PURE RECOVERY, HAMSA | EF-09593 | 1 | 25.00 | 4427********4102 | 074806 | 09/01/2017 |
| PURE RECOVERY, HAYDEN | EF-09715 | 1 | 25.00 | 4427********4102 | 074806 | 09/01/2017 |
| PURE RECOVERY, PAUL | EF-08942 | 1 | 25.00 | 4427********4102 | 074806 | 09/01/2017 |
| PURE RECOVERY, SHELLY | EF-09524 | 1 | 25.00 | 4427********4102 | 074806 | 09/01/2017 |
| PURE RECOVERY, ZACK YUSEF | EF-09716 | 1 | 25.00 | 4427********4102 | 074806 | 09/01/2017 |
| QUINTANA, NICK | EF-09603 | 1 | 39.00 | 4833********3854 | 074806 | 09/01/2017 |
| RAINWATER, GARY | EF-04661 | 1 | 30.00 | 4417********8228 | 05115C | 09/01/2017 |
| REED, JOEL | EF-09734 | 1 | 39.00 | 4264********8991 | 00028D | 09/01/2017 |
| REED, MARIA | EF-08822 | 1 | 30.00 | 4264********8991 | 00028D | 09/01/2017 |
| REID, CARRI | EF-10113 | 1 | 30.00 | 5243********0678 | 00112B | 09/01/2017 |
| REID, JAMES | EF-10160 | 1 | 37.00 | 5243********0678 | 00109B | 09/01/2017 |
| REYNOLDS, RICHARD | EF-08879 | 1 | 35.00 | 4388********3430 | 05114C | 09/01/2017 |
| REYNOSO, ANDREW | EF-09886 | 1 | 29.00 | 5573********5209 | 34908B | 09/01/2017 |
| RODRIGUEZ, JAIME | EF-10017 | 1 | 30.00 | 4147********8683 | 05114D | 09/01/2017 |
| RODRIGUEZ, JENNIFER | EF-09685 | 1 | 29.00 | 4815********2781 | 144082 | 09/01/2017 |
| RODRIGUEZ, MARK | EF-10015 | 1 | 35.00 | 4147********8683 | 05116D | 09/01/2017 |
| ROLLINS, DON | EF-07724 | 1 | 28.00 | 4856********2001 | 001950 | 09/01/2017 |
| ROMSA, DON | EF-09675 | 1 | 39.00 | 6011********7726 | 00195R | 09/01/2017 |
| RYLAND, ROSIE | EF-09869 | 1 | 30.00 | 4833********3107 | 074806 | 09/01/2017 |
| SALAZAR, ARELY | EF-08874 | 1 | 29.00 | 4833********8555 | 074806 | 09/01/2017 |
| SALINAS, CINDY | EF-08278 | 1 | 34.00 | 4815********9900 | 104080 | 09/01/2017 |
| SALLES, JUSTY | EF-09086 | 1 | 30.00 | 4411********1432 | 074806 | 09/01/2017 |
| SANDERS, DENISE | EF-10062 | 1 | 39.00 | 4552********1706 | H58793 | 09/01/2017 |
| SANDERS, RODNEY | EF-10061 | 1 | 30.00 | 4552********1706 | H57893 | 09/01/2017 |
| SANDOVAL, RICARDO | EF-05644 | 1 | 30.00 | 4342********1313 | 546569 | 09/01/2017 |
| SATIE, RICK | EF-10032 | 1 | 35.00 | 5403********8565 | 429609 | 09/01/2017 |
| SCHLONSKY, JACK | EF-10222 | 1 | 99.00 | 5178********9924 | 05127B | 09/01/2017 |
| SCHWALBACH, DINA | EF-09509 | 1 | 29.00 | 6011********1764 | 00197Q | 09/01/2017 |
| SCOTT, EVAN | EF-09563 | 1 | 29.00 | 5424********4598 | 29074B | 09/01/2017 |
| SHANAHAN, MARTHA | EF-09775 | 1 | 30.00 | 4147********9528 | 001955 | 09/01/2017 |
| SHANAHAN, PATRICK | EF-10151 | 1 | 30.00 | 4833********4071 | 074806 | 09/01/2017 |
| SHORE, LAURA | EF-05105 | 1 | 20.59 | 4802********8884 | 025658 | 09/01/2017 |
| SHORE, MICHAEL | EF-09842 | 1 | 30.89 | 4802********8884 | 018935 | 09/01/2017 |
| SLAVIN, ROBERT | EF-08730 | 1 | 29.00 | 3715*******3017 | 148248 | 09/01/2017 |
| SNEE, JAMIE | EF-01613 | 1 | 34.99 | 3728*******3009 | 107620 | 09/01/2017 |
| SNYDER, SHANNON | EF-10228 | 1 | 29.00 | 4015********5892 | 001908 | 09/01/2017 |
| SOEDUADI, AMANDA | EF-09813 | 1 | 34.00 | 4833********0878 | 004806 | 09/01/2017 |
| STEIN, MARC | EF-09996 | 1 | 32.95 | 4400********3488 | 03974D | 09/01/2017 |
| STEIN, SYLVIA | EF-09921 | 1 | 20.59 | 4400********3488 | 05048D | 09/01/2017 |
| STUDEBAKER, SUSAN | EF-08474 | 1 | 39.00 | 4815********0958 | 134580 | 09/01/2017 |
| SWIFT, KELLY | EF-06859 | 1 | 44.99 | 4478********4847 | 882669 | 09/01/2017 |
| TAFOYA, TAI | EF-09661 | 1 | 39.00 | 4833********2986 | 074806 | 09/01/2017 |
| TAMANAHA, RIKI | EF-10242 | 1 | 35.00 | 4815********4240 | 134482 | 09/01/2017 |
| TATUM, SUSAN | EF-09499 | 1 | 49.00 | 4003********8541 | 05136B | 09/01/2017 |
| TAULLI, KALEY | EF-09489 | 1 | 29.00 | 4833********0184 | 074806 | 09/01/2017 |
| TOLLE, PATTY | EF-10638 | 1 | 39.00 | 5262********4159 | 592572 | 09/01/2017 |
| VESELY, BEATA | EF-10163 | 1 | 37.00 | 4147********5019 | 05137D | 09/01/2017 |
| VOLK, LORI | EF-09691 | 1 | 39.00 | 4833********9882 | 074806 | 09/01/2017 |
| WEIR, BARBARA | EF-09383 | 1 | 39.00 | 5369********5563 | 00117B | 09/01/2017 |
| WILLIAMS, ERIC | EF-09177 | 1 | 29.00 | 4411********3870 | 084806 | 09/01/2017 |
| WILLIAMS, RHODA | EF-10181 | 1 | 29.00 | 4411********3870 | 084806 | 09/01/2017 |
| WILLIAMS, SHERRY | EF-09171 | 1 | 39.00 | 5178********4239 | 05144B | 09/01/2017 |
| WITHAM, TERRI | EF-07033 | 1 | 29.00 | 4815********3878 | 134483 | 09/01/2017 |
| WOLF, WILLIAM | EF-07719 | 1 | 29.00 | 4815********4621 | 174982 | 09/01/2017 |
| WOLFF, PAUL | EF-09258 | 1 | 29.00 | 4342********1485 | 035995 | 09/01/2017 |
| WOOTEN, KATHERINE | EF-09445 | 1 | 49.00 | 5508********8847 | 054844 | 09/01/2017 |
| WOTMAN, CAROLYNN | EF-08341 | 1 | 35.00 | 4147********0257 | 05144C | 09/01/2017 |
| YOUNG, CONNIE | EF-09736 | 1 | 35.00 | 5178********3402 | 031192 | 09/01/2017 |
| ZAVALA, IRENE | EF-08339 | 1 | 29.00 | 5110********5347 | 034910 | 09/01/2017 |
| ZUBIA, SANDRA | EF-02024 | 1 | 30.00 | 4833********5392 | 084806 | 09/01/2017 |
| Count | Card Type | Total |
| 17 | American Express | 587.89 |
| 42 | MasterCard | 1465.24 |
| 176 | Visa | 5678.28 |
| 6 | Discover | 178.75 |
| 0 | Other | 0.00 |
| 7910.16 |