| 11/01/2017 |
| 07:00:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEYTA, BILL | EF-07272 | 1 | 31.00 | 5466********2559 | 04433Z | 11/01/2017 |
| ALVA, ANTHONY | EF-10050 | 1 | 29.00 | 4147********9524 | 04422C | 11/01/2017 |
| ALVAREZ, BIANCA | EF-10190 | 1 | 30.00 | 4347********8751 | 044807 | 11/01/2017 |
| ANDERSEN, JEFF | EF-08300 | 1 | 29.00 | 4400********8459 | 09655D | 11/01/2017 |
| ANDRADE, ARTHUR | EF-09542 | 1 | 29.00 | 4266********2887 | 04421B | 11/01/2017 |
| ARMENTA, GRACE | EF-08721 | 1 | 29.00 | 4400********6863 | 09655B | 11/01/2017 |
| ARNDT, MARA | EF-08894 | 1 | 39.00 | 4465********1293 | 001823 | 11/01/2017 |
| ARNDT, PRESTON | EF-09998 | 1 | 30.00 | 4465********1293 | 001609 | 11/01/2017 |
| AYALA, CONNIE | EF-08174 | 1 | 49.00 | 4366********4525 | 015697 | 11/01/2017 |
| BAILEY, MICHELE | EF-08817 | 1 | 39.00 | 4794********2566 | 065340 | 11/01/2017 |
| BAILEY, SANDRA | EF-09961 | 1 | 37.00 | 4266********3514 | 04425C | 11/01/2017 |
| BAIRD, WILL | EF-10219 | 1 | 39.00 | 3798*******1002 | 149322 | 11/01/2017 |
| BELEW, PAMELA | EF-09999 | 1 | 20.00 | 6011********0139 | 00160R | 11/01/2017 |
| BENNETT, CLYDE | EF-09987 | 1 | 29.00 | 4147********9541 | 04435C | 11/01/2017 |
| BENNETT, PEGGY | EF-07807 | 1 | 30.00 | 4270********9041 | 001413 | 11/01/2017 |
| BERLIN, KAREN | EF-01263 | 1 | 41.19 | 4388********8937 | 04430C | 11/01/2017 |
| BIRD, GAIL | EF-06198 | 1 | 39.00 | 4313********4244 | 08815D | 11/01/2017 |
| BOCKSERMAN, LORI | EF-10639 | 1 | 38.00 | 4266********8200 | 04429B | 11/01/2017 |
| BOSTIC, JOHN | EF-10204 | 1 | 37.00 | 4815********9285 | 154583 | 11/01/2017 |
| BRASHEAR, LOGAN | EF-08803 | 1 | 39.00 | 4833********9972 | 044807 | 11/01/2017 |
| BROWN, BRUCE | EF-10558 | 1 | 39.00 | 4586********7449 | H68797 | 11/01/2017 |
| BROWN, DENNIS | EF-09794 | 1 | 29.00 | 5237********4075 | 04437Z | 11/01/2017 |
| BROWN, KARLA | EF-10549 | 1 | 29.00 | 5115********2009 | 476309 | 11/01/2017 |
| BROWN, NANCY | EF-05628 | 1 | 39.00 | 4147********4520 | 04435D | 11/01/2017 |
| BROWNLOW, SARAH | EF-08289 | 1 | 35.00 | 4833********3440 | 044807 | 11/01/2017 |
| BURNS, MARCY | EF-07772 | 1 | 29.99 | 4388********9833 | 04435C | 11/01/2017 |
| BURWICK, AMANDA | EF-09840 | 1 | 30.00 | 4815********0329 | 114083 | 11/01/2017 |
| BUSTER, TERESA | EF-09665 | 1 | 29.00 | 4366********8862 | 005541 | 11/01/2017 |
| BYRNE, MICHAEL | EF-06987 | 1 | 29.00 | 3717*******1006 | 184262 | 11/01/2017 |
| CALZADA, NATALIE | EF-10592 | 1 | 29.00 | 4342********9978 | 015853 | 11/01/2017 |
| CARDENO, SONYA | EF-06523 | 1 | 30.00 | 4833********6930 | 044807 | 11/01/2017 |
| CARLOZZI, DIANA | EF-00441 | 1 | 16.47 | 5378********6337 | 04443W | 11/01/2017 |
| CARLOZZI, MARK | EF-00440 | 1 | 25.74 | 5378********6337 | 04443W | 11/01/2017 |
| CARNINE, CHERYL | EF-04852 | 1 | 29.00 | 3767*******4004 | 106891 | 11/01/2017 |
| CASTRO, SOCORRO | EF-10186 | 1 | 29.00 | 4366********3445 | 014597 | 11/01/2017 |
| CEJA, FRANCISCO | EF-08872 | 1 | 29.00 | 4833********1853 | 044807 | 11/01/2017 |
| CHITTENDEN, CRAIG | EF-09352 | 1 | 35.00 | 4037********9272 | 601084 | 11/01/2017 |
| CONTERNO, JONI | EF-09790 | 1 | 49.00 | 4411********7137 | 044807 | 11/01/2017 |
| CORNELIUS, BRITTANY | EF-10180 | 1 | 37.00 | 4833********3953 | 044807 | 11/01/2017 |
| CUMMINGS, JOSEPH | EF-09580 | 1 | 39.00 | 5221********5698 | 035740 | 11/01/2017 |
| DAWSON, TREVOR | EF-10035 | 1 | 34.00 | 4000********4196 | 474660 | 11/01/2017 |
| DE LA TORRE, ALEYNA | EF-09698 | 1 | 29.00 | 4833********9345 | 044807 | 11/01/2017 |
| DEWEY, BROOKES | EF-3565 | 1 | 39.00 | 4388********7799 | 04446C | 11/01/2017 |
| DEWEY, TOM | EF-03261 | 1 | 39.00 | 4388********7799 | 04444C | 11/01/2017 |
| DIAS, JOHANN | EF-10145 | 1 | 30.00 | 5524********6337 | 03608P | 11/01/2017 |
| DIAS, TRISTIAN | EF-10073 | 1 | 30.00 | 5524********6337 | 04682P | 11/01/2017 |
| DOHERTY, MAGGIE | EF-10217 | 1 | 33.75 | 4266********1795 | 04446A | 11/01/2017 |
| DOHERTY, TOMMY | EF-06229 | 1 | 33.75 | 4266********1795 | 04447A | 11/01/2017 |
| DOUDA, TRICIA | EF-07133 | 1 | 24.95 | 5424********8971 | 60840P | 11/01/2017 |
| DOWLER, FRED | EF-08578 | 1 | 15.00 | 6011********7717 | 00186R | 11/01/2017 |
| DRURY, KALEY | EF-09788 | 1 | 29.00 | 4543********7250 | 625043 | 11/01/2017 |
| DUELL, ADAM | EF-09768 | 1 | 39.00 | 5403********1384 | 667987 | 11/01/2017 |
| DUNMIRE, CHRIS | EF-08181 | 1 | 29.00 | 5466********7691 | 60868P | 11/01/2017 |
| EASLEY, LISA | EF-09449 | 1 | 29.00 | 4342********3307 | 012275 | 11/01/2017 |
| ECKMANN, KEVIN | EF-10100 | 1 | 39.00 | 3798*******1009 | 108334 | 11/01/2017 |
| EHRENREICH, JAMI | EF-09321 | 1 | 39.00 | 5110********6245 | 044859 | 11/01/2017 |
| ELLIS, LINDA | EF-04630 | 1 | 19.00 | 4100********1266 | 47443G | 11/01/2017 |
| ELLIS, RICHARD | EF-05197 | 1 | 19.00 | 4100********1266 | 47429G | 11/01/2017 |
| ESCOBAR, KARLA | EF-08467 | 1 | 29.00 | 4815********1335 | 174187 | 11/01/2017 |
| ESCURRA, HEIDI | EF-05142 | 1 | 30.00 | 3728*******4000 | 163788 | 11/01/2017 |
| ESQUIVEL, MARYSOL | EF-09600 | 1 | 29.00 | 4815********4710 | 154680 | 11/01/2017 |
| FAST, GREGORY | EF-10224 | 1 | 37.00 | 4147********5464 | 03576D | 11/01/2017 |
| FOLK, EVAN | EF-09006 | 1 | 39.00 | 4867********7659 | 054807 | 11/01/2017 |
| FORD, SHAWN | EF-09267 | 1 | 29.00 | 4147********6195 | 04454C | 11/01/2017 |
| FOSTER, TATIANNA | EF-09307 | 1 | 30.00 | 4306********9402 | 044815 | 11/01/2017 |
| FRANCOEUR, CAROLE | EF-10572 | 1 | 39.00 | 4003********1925 | 04457C | 11/01/2017 |
| GALAVIZ, VERONICA | EF-10536 | 1 | 29.00 | 4342********6120 | 091920 | 11/01/2017 |
| GARCIA, GABRIEL | EF-10488 | 1 | 39.00 | 4815********9171 | 154681 | 11/01/2017 |
| GARCIA, JOHN | EF-10647 | 1 | 30.00 | 4833********2167 | 054807 | 11/01/2017 |
| GARCIA, MARIANA | EF-10042 | 1 | 39.00 | 5218********4740 | 00178Z | 11/01/2017 |
| GARIBAY, CHRISTY | EF-08363 | 1 | 29.00 | 5403********1622 | 180441 | 11/01/2017 |
| GARIBAY, LETTY | EF-09986 | 1 | 29.00 | 4833********2896 | 054807 | 11/01/2017 |
| GELFAND, GARY | EF-09336 | 1 | 19.00 | 4431********6799 | 044745 | 11/01/2017 |
| GELFAND, JOANN | EF-06064 | 1 | 19.00 | 4431********6799 | 044745 | 11/01/2017 |
| GIBSON, LINDA | EF-08784 | 1 | 20.00 | 4193********2718 | 04460G | 11/01/2017 |
| GILMOUR, KATHERINE | EF-10096 | 1 | 69.00 | 4342********9014 | 002101 | 11/01/2017 |
| GOLEMON, HELENE | EF-09479 | 1 | 25.00 | 4003********3249 | 04462C | 11/01/2017 |
| GOLKIN, LAWRENCE | EF-09163 | 1 | 39.00 | 4400********7893 | 01662D | 11/01/2017 |
| GONZALEZ, JAQUELINE | EF-09606 | 1 | 29.00 | 4465********9496 | 001914 | 11/01/2017 |
| GONZALEZ, NANCY | EF-09036 | 1 | 39.00 | 4373********1471 | 993092 | 11/01/2017 |
| GRAINGER, THOMAS | EF-00109 | 1 | 30.89 | 4465********7442 | 001913 | 11/01/2017 |
| GREENLAND, SANDY | EF-08104 | 1 | 29.00 | 4147********6446 | 001728 | 11/01/2017 |
| GUZMAN, DANIEL | EF-09485 | 1 | 29.00 | 4465********4834 | 001915 | 11/01/2017 |
| HAIMOVITZ, BRIAN | EF-10597 | 1 | 9.00 | 5474********8050 | 03924G | 11/01/2017 |
| HAMMOND, MARIBETH | EF-04830 | 1 | 20.00 | 5466********8338 | 04470Z | 11/01/2017 |
| HARTER, KAREN | EF-10522 | 1 | 37.00 | 4313********9186 | 06175C | 11/01/2017 |
| HATCHER, PAUL | EF-03372 | 1 | 30.00 | 4388********4058 | 04466C | 11/01/2017 |
| HATCHER, RUTH | EF-10586 | 1 | 30.00 | 4388********4058 | 04466C | 11/01/2017 |
| HEDRICK, SUSAN | EF-09973 | 1 | 30.00 | 4868********8401 | 040679 | 11/01/2017 |
| HEDRICK, WILLIAM | EF-09457 | 1 | 30.00 | 4868********8401 | 040679 | 11/01/2017 |
| HEINS, CRAIG | EF-09127 | 1 | 29.00 | 4147********5923 | 04473C | 11/01/2017 |
| HERNANDEZ, SANTOS | EF-09577 | 1 | 49.00 | 4815********8166 | 184089 | 11/01/2017 |
| HERNDON, CECILIA | EF-03765 | 1 | 39.00 | 4900********3501 | 054807 | 11/01/2017 |
| HIGASHI, ED | EF-01275 | 1 | 30.00 | 4730********4575 | 095801 | 11/01/2017 |
| HILLES, CHLOE | EF-10493 | 1 | 30.00 | 4833********1379 | 064807 | 11/01/2017 |
| HOLLAMBY, THOMAS | EF-05694 | 1 | 29.00 | 4147********4096 | 04472C | 11/01/2017 |
| HOOD, MAGGIE | EF-08204 | 1 | 30.00 | 5466********3513 | 61132P | 11/01/2017 |
| HURD, CARMEN | EF-01756 | 1 | 44.99 | 4254********2299 | 484710 | 11/01/2017 |
| HURD, HENRY | EF-01757 | 1 | 30.00 | 4254********2299 | 484711 | 11/01/2017 |
| ISLAS, FABIAN | EF-09719 | 1 | 29.00 | 4100********7276 | 47735G | 11/01/2017 |
| JACKSON, RONALD | EF-09502 | 1 | 39.00 | 3727*******1037 | 123464 | 11/01/2017 |
| JAHNKE, KEVIN | EF-00094 | 1 | 30.89 | 6011********8753 | 00149R | 11/01/2017 |
| JAMES, JEFF | EF-09433 | 1 | 29.00 | 4815********3254 | 184182 | 11/01/2017 |
| JESSE, PATTY | EF-05966 | 1 | 36.00 | 4815********9752 | 154686 | 11/01/2017 |
| JONES, LARRY | EF-09997 | 1 | 20.00 | 4000********4057 | 535501 | 11/01/2017 |
| JONES, TAMARA | EF-00021 | 1 | 29.86 | 3725*******5007 | 163743 | 11/01/2017 |
| JOUBERT, ORLANDO | EF-09887 | 1 | 39.00 | 4815********2128 | 194080 | 11/01/2017 |
| KARR, BILL | EF-10041 | 1 | 29.00 | 4417********1144 | 04482C | 11/01/2017 |
| KEITH, ELIZABETH | EF-10610 | 1 | 49.00 | 4270********5629 | 001722 | 11/01/2017 |
| KUPFER, BILL | EF-10098 | 1 | 35.00 | 4400********6135 | 09450D | 11/01/2017 |
| LAIDIG, CRAIG | EF-08834 | 1 | 29.00 | 4400********9802 | 08474A | 11/01/2017 |
| LAIDIG, KATHY | EF-09361 | 1 | 30.00 | 4400********9802 | 09853A | 11/01/2017 |
| LANGAN, SEPIDEH | EF-07519 | 1 | 30.00 | 4465********6279 | 001458 | 11/01/2017 |
| LANGAN, TIM | EF-09538 | 1 | 29.00 | 4465********6279 | 001651 | 11/01/2017 |
| LAPOINTE, MICHELLE | EF-06603 | 1 | 36.04 | 5178********6115 | 025928 | 11/01/2017 |
| LAPORTE, JOE | EF-02785 | 1 | 24.96 | 6011********2444 | 00186R | 11/01/2017 |
| LAPORTE, MARGIE | EF-00017 | 1 | 44.86 | 6011********2444 | 00101R | 11/01/2017 |
| LEMKE, KATIE | EF-06030 | 1 | 30.00 | 3712*******2001 | 144884 | 11/01/2017 |
| LEWIS, JOANN | EF-10185 | 1 | 37.00 | 4426********9858 | 001746 | 11/01/2017 |
| LOPEZ, DEBORAH | EF-10247 | 1 | 29.00 | 5110********1345 | 044900 | 11/01/2017 |
| LOPEZ, LISA | EF-04794 | 1 | 29.00 | 3767*******4004 | 126393 | 11/01/2017 |
| LOSEY, MICHELE | EF-10575 | 1 | 29.00 | 5403********0091 | 677578 | 11/01/2017 |
| LOSEY, SAVANNAH | EF-10571 | 1 | 29.00 | 5403********0091 | 187530 | 11/01/2017 |
| LOTTOR, ELISA | EF-06262 | 1 | 33.98 | 4147********3622 | 00127D | 11/01/2017 |
| LOTTOR, MIKE | EF-00366 | 1 | 20.59 | 4147********3622 | 07231D | 11/01/2017 |
| LUECK, EMILY | EF-10157 | 1 | 30.00 | 5175********0881 | 124683 | 11/01/2017 |
| LUECK, JON | EF-08791 | 1 | 39.00 | 5175********7350 | 154383 | 11/01/2017 |
| LUNDIN, RAVEN | EF-09859 | 1 | 39.00 | 4147********4755 | 04494C | 11/01/2017 |
| MADDEN, CHELSEA | EF-10090 | 1 | 39.00 | 5581********9544 | 874877 | 11/01/2017 |
| MAGALLANES, MATTHEW | EF-09540 | 1 | 30.00 | 4733********0199 | 877018 | 11/01/2017 |
| MAGANA, JAMIE | EF-10154 | 1 | 37.00 | 4833********4017 | 064807 | 11/01/2017 |
| MANIZZA, DENNIS | EF-08482 | 1 | 36.04 | 5466********9496 | 61340P | 11/01/2017 |
| MARKWALTER, TJ | EF-10274 | 1 | 39.00 | 3715*******6001 | 148894 | 11/01/2017 |
| MAROIS, SAMANTHA | EF-10161 | 1 | 37.00 | 4465********0904 | 001890 | 11/01/2017 |
| MARQUEZ, JOEY | EF-10218 | 1 | 30.00 | 4833********7900 | 064807 | 11/01/2017 |
| MARQUEZ, ROBERT | EF-10640 | 1 | 30.00 | 4833********3945 | 064807 | 11/01/2017 |
| MARTINEZ, DENNIS | EF-09568 | 1 | 29.00 | 4342********0788 | 025140 | 11/01/2017 |
| MARTINEZ, KATALINA | EF-08927 | 1 | 29.00 | 4000********4505 | 474674 | 11/01/2017 |
| MARTINEZ, PETE | EF-06875 | 1 | 39.00 | 5403********3515 | 188781 | 11/01/2017 |
| MATTESON, TAMMY | EF-08999 | 1 | 39.00 | 4833********1286 | 064807 | 11/01/2017 |
| MAVROPOULOS, JASON | EF-09470 | 1 | 39.00 | 5110********2268 | 044900 | 11/01/2017 |
| MCALLISTER, CARRIE | EF-10114 | 1 | 37.00 | 5466********5958 | 61437P | 11/01/2017 |
| MCCAULEY, KATHERINE | EF-06511 | 1 | 29.00 | 4366********0261 | 000873 | 11/01/2017 |
| MCCOY, PATRICIA | EF-03346 | 1 | 49.00 | 4147********5727 | 001892 | 11/01/2017 |
| MCDANIEL, SONJA | EF-09802 | 1 | 39.00 | 4246********9487 | 04512G | 11/01/2017 |
| MCKINNEY, JOHN JR. | EF-07895 | 1 | 39.00 | 3727*******3052 | 180621 | 11/01/2017 |
| MEDIC, JELEMA | EF-09167 | 1 | 29.00 | 4347********5855 | 064807 | 11/01/2017 |
| MERRITT, JANE | EF-05178 | 1 | 29.00 | 4833********2512 | 064807 | 11/01/2017 |
| MILLER, BRANDON | EF-10498 | 1 | 30.00 | 4815********6510 | 194180 | 11/01/2017 |
| MILLER, GARRY | EF-09723 | 1 | 30.00 | 4833********7231 | 064807 | 11/01/2017 |
| MILLER, PAM | EF-09440 | 1 | 29.00 | 4147********1805 | 04506D | 11/01/2017 |
| MIRAMONTEZ, FABIAN | EF-10174 | 1 | 29.00 | 5110********8400 | 044901 | 11/01/2017 |
| MITCHELL, MARIEE | EF-00432 | 1 | 36.04 | 3795*******1009 | 166327 | 11/01/2017 |
| MIZE, RAY DEAN | EF-10179 | 1 | 48.00 | 3728*******4000 | 184217 | 11/01/2017 |
| NARANJO, HUGO | EF-07566 | 1 | 39.00 | 4465********8963 | 001894 | 11/01/2017 |
| NARARRO, CLAUDIA | EF-09926 | 1 | 39.00 | 5403********5121 | 191561 | 11/01/2017 |
| NEWTON, JOHN | EF-10646 | 1 | 39.00 | 4342********7228 | 076699 | 11/01/2017 |
| NORMAN, GREG | EF-09123 | 1 | 39.00 | 4815********7953 | 114282 | 11/01/2017 |
| NUNEZ, DANIEL | EF-10215 | 1 | 37.00 | 4342********4411 | 037869 | 11/01/2017 |
| OKEEFE, JOHN | EF-03161 | 1 | 19.00 | 5466********5621 | 61535P | 11/01/2017 |
| ONDERKO, STEVE | EF-10602 | 1 | 39.00 | 4815********6386 | 184280 | 11/01/2017 |
| ORAL, EREL | EF-06818 | 1 | 31.00 | 4147********7143 | 04513C | 11/01/2017 |
| ORTEGA, BEATRIZ | EF-10511 | 1 | 29.00 | 4342********6120 | 015316 | 11/01/2017 |
| ORTEGA, ENRIQUE | EF-05300 | 1 | 30.00 | 4400********4765 | 01177D | 11/01/2017 |
| OTA, NAOMI | EF-08311 | 1 | 30.00 | 4400********8459 | 00103D | 11/01/2017 |
| PALMQUIST, CARRIE | EF-09786 | 1 | 39.00 | 3717*******1004 | 174919 | 11/01/2017 |
| PANELLI, JEAN | EF-05147 | 1 | 31.00 | 5424********0464 | 61590B | 11/01/2017 |
| PARRA, SAMUEL | EF-09370 | 1 | 29.99 | 4815********9448 | 174484 | 11/01/2017 |
| PATTERSON, LOUIS | EF-09896 | 1 | 30.00 | 4692********8709 | 601084 | 11/01/2017 |
| PEARCE, MARIANA | EF-08936 | 1 | 29.00 | 4833********8764 | 074807 | 11/01/2017 |
| PEREIRA, JACQUELINE | EF-09169 | 1 | 29.00 | 5403********4970 | 064817 | 11/01/2017 |
| PEREZ, JANNIKE | EF-09645 | 1 | 39.00 | 4000********0776 | 121411 | 11/01/2017 |
| PETTIBON, DOUG | EF-06756 | 1 | 30.00 | 4342********8709 | 010414 | 11/01/2017 |
| PORTO, DENNIS | EF-09543 | 1 | 29.00 | 4342********0485 | 087055 | 11/01/2017 |
| POULSON, PETER | EF-08895 | 1 | 36.04 | 4270********8139 | 001902 | 11/01/2017 |
| PRAISWATER, JOHN | EF-10143 | 1 | 37.00 | 4388********2082 | 04519C | 11/01/2017 |
| PURE RECOVERY, CAROTHER | EF-09592 | 1 | 25.00 | 4427********4102 | 074807 | 11/01/2017 |
| PURE RECOVERY, COLLIN | EF-08303 | 1 | 25.00 | 4427********4102 | 074807 | 11/01/2017 |
| PURE RECOVERY, DEBORAH OWNER | EF-09551 | 1 | 25.00 | 4427********4102 | 074807 | 11/01/2017 |
| PURE RECOVERY, DEREK | EF-09714 | 1 | 25.00 | 4427********4102 | 074807 | 11/01/2017 |
| PURE RECOVERY, HAMSA | EF-09593 | 1 | 25.00 | 4427********4102 | 074807 | 11/01/2017 |
| PURE RECOVERY, HAYDEN | EF-09715 | 1 | 25.00 | 4427********4102 | 074807 | 11/01/2017 |
| PURE RECOVERY, PAUL | EF-08942 | 1 | 25.00 | 4427********4102 | 074807 | 11/01/2017 |
| PURE RECOVERY, SHELLY | EF-09524 | 1 | 25.00 | 4427********4102 | 034807 | 11/01/2017 |
| PURE RECOVERY, ZACK YUSEF | EF-09716 | 1 | 25.00 | 4427********4102 | 074807 | 11/01/2017 |
| QUINTANA, NICK | EF-09603 | 1 | 39.00 | 4833********3854 | 074807 | 11/01/2017 |
| RAINWATER, GARY | EF-04661 | 1 | 30.00 | 4417********8228 | 04528D | 11/01/2017 |
| RANDOLPH, CASSIE | EF-10633 | 1 | 49.00 | 4465********4001 | 001863 | 11/01/2017 |
| RANDOLPH, VIRGINIA | EF-10601 | 1 | 29.00 | 5490********1975 | 04452B | 11/01/2017 |
| REED, JOEL | EF-09734 | 1 | 39.00 | 4264********8991 | 08561D | 11/01/2017 |
| REED, MARIA | EF-10518 | 1 | 50.00 | 4264********8991 | 04049D | 11/01/2017 |
| REID, CARRI | EF-10113 | 1 | 30.00 | 5243********0678 | 00179B | 11/01/2017 |
| REID, JAMES | EF-10160 | 1 | 37.00 | 5243********0678 | 00171B | 11/01/2017 |
| REYNOLDS, RICHARD | EF-08879 | 1 | 35.00 | 4388********3430 | 04697D | 11/01/2017 |
| ROBINSON, TYRONE | EF-10614 | 1 | 39.00 | 4046********8565 | 001961 | 11/01/2017 |
| RODRIGUEZ, JENNIFER | EF-09685 | 1 | 29.00 | 4815********2781 | 194281 | 11/01/2017 |
| RODRIGUEZ, JULIA | EF-10540 | 1 | 20.00 | 4833********6549 | 034807 | 11/01/2017 |
| ROLLINS, DON | EF-07724 | 1 | 28.00 | 4856********2001 | 001087 | 11/01/2017 |
| ROMSA, DON | EF-09675 | 1 | 39.00 | 6011********4228 | 00171R | 11/01/2017 |
| RYLAND, ROSIE | EF-09869 | 1 | 30.00 | 4833********3107 | 074807 | 11/01/2017 |
| SALINAS, CINDY | EF-08278 | 1 | 34.00 | 4815********9900 | 184381 | 11/01/2017 |
| SALLES, JUSTY | EF-09086 | 1 | 30.00 | 4411********1432 | 034807 | 11/01/2017 |
| SANDOVAL, RICARDO | EF-05644 | 1 | 30.00 | 4342********1313 | 092643 | 11/01/2017 |
| SATIE, RICK | EF-10032 | 1 | 35.00 | 5403********8565 | 197816 | 11/01/2017 |
| SCHLONSKY, JACK | EF-10222 | 1 | 99.00 | 5178********9924 | 04545B | 11/01/2017 |
| SCOTT, EVAN | EF-09563 | 1 | 29.00 | 5424********4598 | 61868B | 11/01/2017 |
| SHANAHAN, MARTHA | EF-09775 | 1 | 30.00 | 4147********9528 | 001491 | 11/01/2017 |
| SHANAHAN, PATRICK | EF-10151 | 1 | 30.00 | 4833********4071 | 034807 | 11/01/2017 |
| SHORE, LAURA | EF-05105 | 1 | 20.59 | 4802********8884 | 005544 | 11/01/2017 |
| SHORE, MICHAEL | EF-09842 | 1 | 30.89 | 4802********8884 | 005702 | 11/01/2017 |
| SLAVIN, ROBERT | EF-08730 | 1 | 29.00 | 3715*******3017 | 168448 | 11/01/2017 |
| SNEE, JAMIE | EF-01613 | 1 | 34.99 | 3728*******3009 | 127399 | 11/01/2017 |
| SNYDER, SHANNON | EF-10228 | 1 | 29.00 | 4015********5892 | 001496 | 11/01/2017 |
| SOEDUADI, AMANDA | EF-09813 | 1 | 34.00 | 4833********0878 | 084807 | 11/01/2017 |
| STEIN, MARC | EF-09996 | 1 | 32.95 | 4400********3488 | 08100D | 11/01/2017 |
| STEIN, SYLVIA | EF-09921 | 1 | 20.59 | 4400********3488 | 04068D | 11/01/2017 |
| STRUTHERS, JOANNE | EF-09810 | 1 | 29.00 | 4794********9031 | 065341 | 11/01/2017 |
| SULLENGER, MICHELLE | EF-10591 | 1 | 39.00 | 5464********6003 | 058389 | 11/01/2017 |
| SWIFT, KELLY | EF-06859 | 1 | 44.99 | 4478********4847 | 983937 | 11/01/2017 |
| TAMANAHA, RIKI | EF-10242 | 1 | 35.00 | 4815********4240 | 184388 | 11/01/2017 |
| TATUM, SUSAN | EF-09499 | 1 | 49.00 | 4003********8541 | 04716B | 11/01/2017 |
| TAULLI, KALEY | EF-09489 | 1 | 29.00 | 4833********0184 | 034807 | 11/01/2017 |
| TOLLE, PATTY | EF-10638 | 1 | 39.00 | 5262********4159 | 199762 | 11/01/2017 |
| VALENZUELA, MCKENNA | EF-09371 | 1 | 29.00 | 4342********0121 | 086456 | 11/01/2017 |
| VESELY, BEATA | EF-10163 | 1 | 37.00 | 4147********5019 | 04551D | 11/01/2017 |
| VILLANEVA, EMELY | EF-10527 | 1 | 29.00 | 4342********6120 | 029897 | 11/01/2017 |
| VILLANEVA, ETHAN | EF-10523 | 1 | 29.00 | 4342********6120 | 029897 | 11/01/2017 |
| VOLK, LORI | EF-09691 | 1 | 39.00 | 4833********9882 | 084807 | 11/01/2017 |
| WEIR, BARBARA | EF-09383 | 1 | 39.00 | 5369********5563 | 00198B | 11/01/2017 |
| WILLIAMS, ERIC | EF-09177 | 1 | 29.00 | 4411********3870 | 084807 | 11/01/2017 |
| WILLIAMS, RHODA | EF-10181 | 1 | 29.00 | 4411********3870 | 084807 | 11/01/2017 |
| WITHAM, TERRI | EF-07033 | 1 | 29.00 | 4815********3878 | 154984 | 11/01/2017 |
| WOLF, WILLIAM | EF-07719 | 1 | 29.00 | 4815********4621 | 184480 | 11/01/2017 |
| WOLFF, PAUL | EF-09258 | 1 | 29.00 | 4342********1485 | 073017 | 11/01/2017 |
| WOOTEN, KATHERINE | EF-09445 | 1 | 49.00 | 5508********8847 | 064825 | 11/01/2017 |
| YOUNG, CONNIE | EF-09736 | 1 | 35.00 | 5178********3402 | 051587 | 11/01/2017 |
| ZAVALA, IRENE | EF-08339 | 1 | 10.00 | 5110********5347 | 044902 | 11/01/2017 |
| ZUBIA, SANDRA | EF-02024 | 1 | 30.00 | 4833********5392 | 084807 | 11/01/2017 |
| Count | Card Type | Total |
| 16 | American Express | 558.89 |
| 45 | MasterCard | 1488.24 |
| 171 | Visa | 5555.17 |
| 6 | Discover | 174.71 |
| 0 | Other | 0.00 |
| 7777.01 |