| 01/15/2018 |
| 07:15:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEGRIA, PAUL | EF-07963 | 2 | 39.00 | 4756********8937 | 025646 | 01/15/2018 |
| ANDRIC, KSENIJA | EF-09820 | 2 | 39.00 | 4342********6761 | 083911 | 01/15/2018 |
| ARSI, ZACK | EF-09246 | 2 | 29.00 | 4400********1467 | 07955A | 01/15/2018 |
| ATKINS, RIA | EF-07505 | 2 | 30.00 | 5452********8194 | 01775Z | 01/15/2018 |
| ATTLESON, MAX | EF-10402 | 2 | 29.00 | 5178********4186 | 01777B | 01/15/2018 |
| AYALA, JOSE | EF-09756 | 2 | 30.00 | 5175********1263 | 100478 | 01/15/2018 |
| BAUER, SHERI | EF-09740 | 2 | 29.00 | 5466********9667 | 01777P | 01/15/2018 |
| BEACH FRONT, BEN MARGARET | EF-10529 | 2 | 25.00 | 5572********0487 | 238612 | 01/15/2018 |
| BEACH FRONT, HILARY BETTY | EF-10064 | 2 | 25.00 | 5572********0487 | 237917 | 01/15/2018 |
| BEAVER, NICK | EF-09628 | 2 | 29.00 | 4266********1120 | 01775B | 01/15/2018 |
| BECKER, MELANIE | EF-09994 | 2 | 30.00 | 4833********3643 | 050708 | 01/15/2018 |
| BENITEZ, MARIA | EF-09793 | 2 | 30.00 | 4147********6503 | 01779D | 01/15/2018 |
| BERBER, VICTOR | EF-09976 | 2 | 39.00 | 4586********2180 | H74684 | 01/15/2018 |
| BERNA, WILL | EF-09390 | 2 | 30.00 | 4733********8786 | 159403 | 01/15/2018 |
| BOTACCHI, FRANCINE | EF-09315 | 2 | 29.00 | 5424********9405 | 01342P | 01/15/2018 |
| BOYLE, CONNIE | EF-09576 | 2 | 29.00 | 5424********7958 | 01370B | 01/15/2018 |
| BRETADO, KELLY | EF-09957 | 2 | 30.00 | 4342********9949 | 055437 | 01/15/2018 |
| BRIGHT, KATHLEEN | EF-09761 | 2 | 33.00 | 4306********8983 | 050725 | 01/15/2018 |
| BRINKMANN, MATTHEW | EF-10221 | 2 | 29.00 | 5110********1365 | 050826 | 01/15/2018 |
| BROWN, ALAN | EF-09707 | 2 | 29.00 | 4100********3765 | 87188D | 01/15/2018 |
| BROWN, PAUL | EF-10112 | 2 | 39.00 | 6011********8946 | 01542R | 01/15/2018 |
| BURR, JOHN | EF-04958 | 2 | 48.00 | 4342********8485 | 020830 | 01/15/2018 |
| CALDERON, ALFREDO | EF-05247 | 2 | 30.00 | 4147********1108 | 01784D | 01/15/2018 |
| CALDERON, CHRISTOPHER | EF-09406 | 2 | 30.00 | 4815********0333 | 160673 | 01/15/2018 |
| CALDERON, CHRISTY | EF-05081 | 2 | 30.00 | 4815********9605 | 160173 | 01/15/2018 |
| CAMERON, DONNELL | EF-06413 | 2 | 39.00 | 4147********6928 | 01787C | 01/15/2018 |
| CAMERON, RIMA | EF-06755 | 2 | 30.00 | 4147********6928 | 01785C | 01/15/2018 |
| CARMONA, SAMANTHA | EF-10124 | 2 | 30.00 | 4758********1841 | 050655 | 01/15/2018 |
| CARTER, DAN | EF-07329 | 2 | 39.00 | 4246********6342 | 015255 | 01/15/2018 |
| CASTRO, CYNDI | EF-10523 | 2 | 39.00 | 4636********9310 | 050726 | 01/15/2018 |
| CASTRO, HECTOR | EF-10339 | 2 | 39.00 | 4259********6789 | 051338 | 01/15/2018 |
| CHAMERKCHANG, ERICA | EF-10001 | 2 | 29.00 | 4060********3828 | 060708 | 01/15/2018 |
| CHANGING TIDES, | EF-10554 | 2 | 25.00 | 4856********9374 | 015179 | 01/15/2018 |
| CHANGING TIDES, ASHLYN | EF-10550 | 2 | 25.00 | 4856********9374 | 015203 | 01/15/2018 |
| CHANGING TIDES, BRANDON | EF-10553 | 2 | 25.00 | 4856********9374 | 015198 | 01/15/2018 |
| CHANGING TIDES, COLBY | EF-10555 | 2 | 25.00 | 4856********9374 | 015182 | 01/15/2018 |
| CHANGING TIDES, NICK | EF-10544 | 2 | 25.00 | 4856********9374 | 015260 | 01/15/2018 |
| CHANGING TIDES, SCOTT | EF-10557 | 2 | 25.00 | 4856********9374 | 015261 | 01/15/2018 |
| CHERNABAEFF, JED | EF-10373 | 2 | 25.00 | 4388********1222 | 01790D | 01/15/2018 |
| CLARDY, GEORGE | EF-10343 | 2 | 29.00 | 5424********4856 | 01453T | 01/15/2018 |
| CLEMEN, DENISE | EF-09969 | 2 | 39.00 | 4388********1903 | 01790C | 01/15/2018 |
| CONNELL, KELLY | EF-10045 | 2 | 29.00 | 4856********1871 | 015716 | 01/15/2018 |
| CONNELLY, LAUREN | EF-09846 | 2 | 30.00 | 4366********7341 | 014910 | 01/15/2018 |
| COVATE, STACI | EF-10194 | 2 | 39.00 | 6011********1612 | 01545R | 01/15/2018 |
| CSEH, NIKOLETT | EF-10207 | 2 | 37.00 | 4815********0420 | 120375 | 01/15/2018 |
| CURRAN, KATHLEEN | EF-10227 | 2 | 37.00 | 4366********3515 | 005771 | 01/15/2018 |
| DANZA, JANA | EF-03451 | 2 | 20.00 | 4305********2492 | 01798C | 01/15/2018 |
| DANZA, THOMAS | EF-08725 | 2 | 20.00 | 4305********2492 | 01797C | 01/15/2018 |
| DECLET, LAURA | EF-10094 | 2 | 29.00 | 4815********3625 | 120376 | 01/15/2018 |
| DEUTSCH, OWEN | EF-10131 | 2 | 37.00 | 4400********0471 | 08067A | 01/15/2018 |
| DEVINE, MIKE | EF-10390 | 2 | 39.00 | 4342********6240 | 046851 | 01/15/2018 |
| DOUGHERTY, MICHELE | EF-05108 | 2 | 30.00 | 5213********5354 | 01543P | 01/15/2018 |
| DUNCH, SHANNON | EF-09414 | 2 | 39.00 | 4815********8029 | 150074 | 01/15/2018 |
| DUNFORD, MARIANNE | EF-09366 | 2 | 29.00 | 4388********6178 | 01799C | 01/15/2018 |
| DUSSAULT, NANCY | EF-10287 | 2 | 29.00 | 4460********9503 | 024139 | 01/15/2018 |
| EARLS SOLART, BONNIE | EF-08294 | 2 | 30.00 | 5178********5418 | 01806Z | 01/15/2018 |
| EDGEWORTH, STEVE | EF-09663 | 2 | 29.99 | 4815********7636 | 160573 | 01/15/2018 |
| EDWARDS, CHRIS | EF-05111 | 2 | 29.00 | 4833********9362 | 060708 | 01/15/2018 |
| ENGBRECHT-LOPEZ, DIANA | EF-07999 | 2 | 39.00 | 4833********8377 | 060708 | 01/15/2018 |
| ESCOBAR, ADRIENNE | EF-10311 | 2 | 25.00 | 4744********3497 | 160272 | 01/15/2018 |
| ESQUIVEL, SAM | EF-10123 | 2 | 30.00 | 4342********0741 | 060044 | 01/15/2018 |
| ESTVAN, VALERIE | EF-09837 | 2 | 39.00 | 4342********3245 | 005275 | 01/15/2018 |
| ETHEIER, JANNAE | EF-08313 | 2 | 39.00 | 5110********8745 | 050827 | 01/15/2018 |
| EZEKIEL, DAVID | EF-10487 | 2 | 29.00 | 5213********8346 | 01571P | 01/15/2018 |
| FIGUEROA, GUALBERTO | EF-10195 | 2 | 39.00 | 6011********1612 | 01512R | 01/15/2018 |
| FINN, DAVID | EF-10245 | 2 | 29.99 | 4815********0261 | 160770 | 01/15/2018 |
| FISCUS, TY | EF-08532 | 2 | 39.00 | 5206********3355 | 01815W | 01/15/2018 |
| FLAHERTY, ROBERT | EF-01314 | 2 | 16.47 | 5466********0055 | 01773W | 01/15/2018 |
| FLAHERTY, SUZANNE | EF-02115 | 2 | 16.47 | 5466********0055 | 01787W | 01/15/2018 |
| FORTIS, LYNNETTE | EF-10277 | 2 | 69.00 | 4037********4841 | 705170 | 01/15/2018 |
| FOSTER, EDWARD | EF-09863 | 2 | 30.00 | 4833********7404 | 070708 | 01/15/2018 |
| FREEMAN, PATRICIA | EF-07805 | 2 | 35.00 | 3767*******6007 | 124387 | 01/15/2018 |
| FUST, ROBERT | EF-10593 | 2 | 29.00 | 4400********3464 | 08042D | 01/15/2018 |
| GARBOWSKI, SHARON | EF-10097 | 2 | 29.00 | 4342********5552 | 047765 | 01/15/2018 |
| GARCIA, GISELLE | EF-10091 | 2 | 49.00 | 4744********9197 | 150078 | 01/15/2018 |
| GARCIA, JAVIER | EF-09874 | 2 | 30.00 | 4833********6025 | 070708 | 01/15/2018 |
| GEPP, SARA | EF-09812 | 2 | 49.00 | 5110********9629 | 050827 | 01/15/2018 |
| GIEBLER, ELISE | EF-09852 | 2 | 30.00 | 4342********1663 | 018481 | 01/15/2018 |
| GILMOUR, MICHELE | EF-09394 | 2 | 49.00 | 4342********0194 | 091928 | 01/15/2018 |
| GISSANE, PAUL | EF-10492 | 2 | 69.00 | 4833********2490 | 070708 | 01/15/2018 |
| GOLDFARB, MARY JANE | EF-07102 | 2 | 29.00 | 4833********6979 | 070708 | 01/15/2018 |
| GONZALEZ, PALOMA | EF-09942 | 2 | 29.00 | 5262********7344 | 457586 | 01/15/2018 |
| GOODING, TEZRA | EF-10276 | 2 | 25.00 | 4342********4001 | 013802 | 01/15/2018 |
| GRASHAW, GREER | EF-10310 | 2 | 25.00 | 4744********3497 | 160272 | 01/15/2018 |
| GREER, FELOR | EF-08244 | 2 | 29.00 | 4100********1088 | 87438D | 01/15/2018 |
| GUDINO, MELINDA | EF-08695 | 2 | 29.00 | 4147********7516 | 01822B | 01/15/2018 |
| GUDINO, NATALIE | EF-06481 | 2 | 29.00 | 4815********5558 | 150173 | 01/15/2018 |
| GUTIERREZ, BETH | EF-10065 | 2 | 33.75 | 4400********1711 | 00908D | 01/15/2018 |
| GUTIERREZ, STEVE | EF-08086 | 2 | 29.00 | 4833********6692 | 070708 | 01/15/2018 |
| HAFFNER, MELINDA | EF-07322 | 2 | 41.19 | 6011********1862 | 01546Q | 01/15/2018 |
| HARDIN, JOHN | EF-10567 | 2 | 39.00 | 4833********8426 | 070708 | 01/15/2018 |
| HARRELL, BOB | EF-10265 | 2 | 34.00 | 4147********1826 | 01825D | 01/15/2018 |
| HASKINS, JAMES | EF-09624 | 2 | 31.50 | 4815********2256 | 160277 | 01/15/2018 |
| HEDRICK, ZACHARY | EF-10358 | 2 | 39.00 | 4868********8401 | 080658 | 01/15/2018 |
| HERNANDEZ, JAIRO | EF-10002 | 2 | 30.00 | 4060********3828 | 070708 | 01/15/2018 |
| HERNANDEZ, SHEYENNE | EF-10537 | 2 | 49.00 | 4636********9310 | 050727 | 01/15/2018 |
| HEYDON, MINDY | EF-07934 | 2 | 29.00 | 4147********1051 | 01826C | 01/15/2018 |
| HINDE, KELLY | EF-02938 | 2 | 30.89 | 4266********3066 | 01829A | 01/15/2018 |
| HOFFARD, CINDY | EF-07727 | 2 | 45.00 | 4833********7404 | 070708 | 01/15/2018 |
| HOLLAND, LARRY | EF-10129 | 2 | 30.00 | 4100********7543 | 87508D | 01/15/2018 |
| HORNER, KYMBERLY | EF-08440 | 2 | 29.00 | 3732*******8000 | 191910 | 01/15/2018 |
| HOWARD, JOEL | EF-08026 | 2 | 30.89 | 4266********3066 | 01830A | 01/15/2018 |
| HUNNICUTT, AMY | EF-08588 | 2 | 30.00 | 4833********3859 | 070708 | 01/15/2018 |
| HUNT, KIM | EF-10565 | 2 | 39.00 | 4342********0046 | 087039 | 01/15/2018 |
| HUTCHINS, ERIC | EF-05223 | 2 | 39.00 | 4815********6175 | 100875 | 01/15/2018 |
| JACKMAN, TIM | EF-08951 | 2 | 30.00 | 4046********5584 | 015232 | 01/15/2018 |
| JOHNSON JR., EARL | EF-07125 | 2 | 39.00 | 4147********6849 | 01831I | 01/15/2018 |
| JONES, STEPHEN | EF-09938 | 2 | 39.00 | 4342********9949 | 003006 | 01/15/2018 |
| KLEVECKA, KIKO | EF-09941 | 2 | 39.00 | 4266********4569 | 01834B | 01/15/2018 |
| KODMAN, ROD | EF-05502 | 2 | 30.00 | 4147********0471 | 01831D | 01/15/2018 |
| LABELLARTI, JANELLE | EF-09298 | 2 | 29.00 | 4833********6734 | 070708 | 01/15/2018 |
| LABELLARTI, JOHN | EF-10369 | 2 | 29.00 | 4833********6734 | 070708 | 01/15/2018 |
| LACKEY, SETH | EF-09186 | 2 | 29.00 | 4388********6835 | 01834D | 01/15/2018 |
| LARA, MERCEDES | EF-08591 | 2 | 29.00 | 4833********5420 | 070708 | 01/15/2018 |
| LARA, NICK | EF-08948 | 2 | 30.00 | 4833********5420 | 070708 | 01/15/2018 |
| LARIOS, EMILY | EF-09526 | 2 | 39.00 | 4342********7377 | 046413 | 01/15/2018 |
| LEE, MADELINE | EF-10306 | 2 | 25.00 | 4833********5367 | 070708 | 01/15/2018 |
| LEMOS, GILBERT | EF-10197 | 2 | 30.00 | 4366********4525 | 020035 | 01/15/2018 |
| LEVINS, KEVIN | EF-10225 | 2 | 29.00 | 4552********0286 | H73674 | 01/15/2018 |
| LISLE, VICTOR | EF-08958 | 2 | 39.00 | 4815********1783 | 150179 | 01/15/2018 |
| LIZARDO, MARILOU | EF-10141 | 2 | 30.00 | 4342********5189 | 033075 | 01/15/2018 |
| LOERA, MONICA | EF-08166 | 2 | 30.00 | 4478********3915 | 025412 | 01/15/2018 |
| LOPEZ, DANIEL | EF-10556 | 2 | 30.00 | 5464********5733 | 013654 | 01/15/2018 |
| LOPEZ, JOHN | EF-08163 | 2 | 39.00 | 4833********8377 | 070708 | 01/15/2018 |
| LOPEZ, RAYNALDO | EF-10494 | 2 | 25.00 | 4733********3878 | 351795 | 01/15/2018 |
| LOPEZ, SAM | EF-10533 | 2 | 37.00 | 4833********3016 | 080708 | 01/15/2018 |
| LOVATO, TERRY | EF-09845 | 2 | 35.00 | 4366********7341 | 014122 | 01/15/2018 |
| LUBISICH, THOMAS | EF-05166 | 2 | 29.00 | 4342********8287 | 016822 | 01/15/2018 |
| LUMIERE, STEVEN | EF-09667 | 2 | 49.00 | 4342********8413 | 002515 | 01/15/2018 |
| LUNA, CHRIS | EF-08907 | 2 | 39.00 | 4306********7121 | 050728 | 01/15/2018 |
| LURIE, DEBORAH | EF-09833 | 2 | 35.00 | 4147********4272 | 01843C | 01/15/2018 |
| MANN, CHRISTINE | EF-04227 | 2 | 39.00 | 4147********8763 | 015291 | 01/15/2018 |
| MARSHALL, LINDA | EF-09627 | 2 | 30.99 | 3727*******5002 | 184342 | 01/15/2018 |
| MAYEDA, ERIC | EF-09955 | 2 | 30.00 | 4833********6259 | 080708 | 01/15/2018 |
| MCATEE, SARAH | EF-10629 | 2 | 30.00 | 4342********8439 | 080642 | 01/15/2018 |
| MCCANN, LAWRENCE | EF-10559 | 2 | 59.00 | 5464********0190 | 007493 | 01/15/2018 |
| MCKINNEY, DAVE | EF-07886 | 2 | 30.00 | 4147********6503 | 01849D | 01/15/2018 |
| MCMAHON, JOYCE | EF-10574 | 2 | 49.00 | 4815********1333 | 160677 | 01/15/2018 |
| MEJIA, ALFONSO | EF-08221 | 2 | 29.00 | 5175********7106 | 160274 | 01/15/2018 |
| MILDER, GEORGE | EF-03227 | 2 | 29.86 | 4100********3655 | 87730G | 01/15/2018 |
| MITCHEL, MICHELLE | EF-10267 | 2 | 30.00 | 5464********7852 | 082255 | 01/15/2018 |
| MORA, BRIAN | EF-10541 | 2 | 49.00 | 4266********9288 | 01854C | 01/15/2018 |
| MORA, FERNANDO | EF-09767 | 2 | 29.00 | 4833********2288 | 080708 | 01/15/2018 |
| MORA, IVANA | EF-09728 | 2 | 30.00 | 4833********2288 | 080708 | 01/15/2018 |
| MORALES, ALEX | EF-08239 | 2 | 39.00 | 4815********3441 | 120572 | 01/15/2018 |
| MORALES, ENRIE | EF-10561 | 2 | 30.00 | 4833********6930 | 080708 | 01/15/2018 |
| MOREHEAD, CANDICE | EF-06921 | 2 | 19.00 | 5110********9505 | 050828 | 01/15/2018 |
| MOSER, DORIAN | EF-09945 | 2 | 30.00 | 4266********4569 | 01859B | 01/15/2018 |
| MOUNTAN, KAREN | EF-10273 | 2 | 69.00 | 4400********5892 | 06079D | 01/15/2018 |
| MOUSSELLI, BONNIE | EF-10103 | 2 | 39.00 | 4342********7659 | 062975 | 01/15/2018 |
| MUNIZ, GABRIELA | EF-09847 | 2 | 30.00 | 4833********0207 | 080708 | 01/15/2018 |
| MURILLO, MARK | EF-10519 | 2 | 29.00 | 4833********1364 | 080708 | 01/15/2018 |
| NASH, KASEY | EF-10135 | 2 | 30.00 | 4400********0471 | 05507A | 01/15/2018 |
| NEGRETTE, TIANNA | EF-10495 | 2 | 25.00 | 4733********3878 | 392620 | 01/15/2018 |
| NEILSON, TEGWYN | EF-10350 | 2 | 30.00 | 4833********1051 | 080708 | 01/15/2018 |
| NEILSON, TRENT | EF-09162 | 2 | 30.00 | 4833********1051 | 080708 | 01/15/2018 |
| NOONE, CHARLES | EF-05135 | 2 | 30.00 | 4400********0655 | 01940D | 01/15/2018 |
| OROZCO, CARLOS | EF-10573 | 2 | 28.00 | 4833********3927 | 080708 | 01/15/2018 |
| OTT, TAYLOR | EF-10118 | 2 | 29.00 | 4342********0741 | 000382 | 01/15/2018 |
| PEARCE JR., DOUGLAS | EF-08932 | 2 | 30.00 | 4833********8764 | 090708 | 01/15/2018 |
| PEARCE, DOUG | EF-07877 | 2 | 30.00 | 4833********8764 | 080708 | 01/15/2018 |
| PEARSON, JAMES | EF-09655 | 2 | 39.00 | 5140********2239 | 01876Z | 01/15/2018 |
| PECH, MARINA | EF-07437 | 2 | 39.00 | 4342********8650 | 031638 | 01/15/2018 |
| PERALTA, CARLOS | EF-10637 | 2 | 39.00 | 4306********2867 | 050729 | 01/15/2018 |
| PERLMUTTER, CHIN | EF-10213 | 2 | 10.00 | 3792*******1003 | 189350 | 01/15/2018 |
| PETTIBONE, LIZ | EF-10268 | 2 | 35.00 | 4411********1710 | 090708 | 01/15/2018 |
| PEZZINI, JOHN | EF-07658 | 2 | 29.00 | 4366********0318 | 012400 | 01/15/2018 |
| PRICE, JERALD | EF-09482 | 2 | 39.00 | 4342********4928 | 018334 | 01/15/2018 |
| PRICE, JODY | EF-10019 | 2 | 30.00 | 4342********4928 | 041013 | 01/15/2018 |
| QUILLIN, DAVID | EF-10525 | 2 | 29.00 | 5178********3619 | 033202 | 01/15/2018 |
| QUINTANA, DANIEL | EF-06055 | 2 | 24.99 | 4833********1959 | 090708 | 01/15/2018 |
| RAMIREZ, FRANK | EF-10543 | 2 | 39.00 | 4833********8148 | 090708 | 01/15/2018 |
| REEDER, CHRIS | EF-05920 | 2 | 35.00 | 5466********0394 | 02579P | 01/15/2018 |
| REESE, MARK | EF-09504 | 2 | 29.00 | 4147********0882 | 01873C | 01/15/2018 |
| REESE, STEPHANIE | EF-09492 | 2 | 49.00 | 4833********6759 | 090708 | 01/15/2018 |
| REMINGTON, HENRY | EF-10198 | 2 | 49.00 | 4833********5749 | 090708 | 01/15/2018 |
| RENTERIA, MARIA | EF-07917 | 2 | 36.04 | 4815********1055 | 120673 | 01/15/2018 |
| REYBURN, TERRY | EF-10506 | 2 | 49.00 | 3767*******3009 | 122074 | 01/15/2018 |
| RIVERA, EDGAR | EF-09264 | 2 | 29.00 | 4465********7145 | 015229 | 01/15/2018 |
| ROBERTSON, TYLER | EF-09497 | 2 | 30.00 | 4833********6759 | 090708 | 01/15/2018 |
| RODGER, KATE | EF-09702 | 2 | 30.00 | 4342********8413 | 027494 | 01/15/2018 |
| RODRIGUEZ, JIMMY | EF-08892 | 2 | 39.00 | 4733********7301 | 560653 | 01/15/2018 |
| ROJAS, JESSICA | EF-08663 | 2 | 30.00 | 4259********6789 | 072948 | 01/15/2018 |
| ROSENTHAL, WINDY | EF-07353 | 2 | 36.00 | 4147********7587 | 01880C | 01/15/2018 |
| ROXAS, JONATHAN | EF-10594 | 2 | 29.00 | 4000********9023 | 574745 | 01/15/2018 |
| RUBIN, DAVID | EF-06069 | 2 | 30.00 | 4193********5003 | 01883G | 01/15/2018 |
| RUBIN, JACQUELINE | EF-03504 | 2 | 29.00 | 4193********5003 | 01883G | 01/15/2018 |
| RUGG, JILLIAN | EF-10387 | 2 | 30.00 | 4147********1717 | 01883D | 01/15/2018 |
| RUGG, PAUL | EF-09354 | 2 | 39.00 | 4147********1717 | 01882D | 01/15/2018 |
| RYLAND, STEVE | EF-09868 | 2 | 30.00 | 4833********3107 | 090708 | 01/15/2018 |
| SANCHEZ, JOSH | EF-10327 | 2 | 25.74 | 4833********4068 | 090708 | 01/15/2018 |
| SANDOVAL, VERONICA | EF-09348 | 2 | 39.00 | 4342********8374 | 039431 | 01/15/2018 |
| SANTOS, ALEJANDRO | EF-09515 | 2 | 34.00 | 4264********1182 | 04673C | 01/15/2018 |
| SCHICK, KATHY | EF-06687 | 2 | 39.00 | 4046********5584 | 015543 | 01/15/2018 |
| SETO, ADA | EF-01840 | 2 | 34.99 | 4153********4462 | 025454 | 01/15/2018 |
| SHAY, RICHARD | EF-10255 | 2 | 37.00 | 4427********9945 | 090708 | 01/15/2018 |
| SIKONIA, STEVEN | EF-09573 | 2 | 39.00 | 4342********0521 | 002350 | 01/15/2018 |
| SMITH, AUSTEN | EF-10526 | 2 | 39.00 | 4342********6914 | 089173 | 01/15/2018 |
| SORINAO, KATT | EF-09397 | 2 | 39.00 | 4733********8786 | 296664 | 01/15/2018 |
| STEPHENS, DEBRA | EF-06812 | 2 | 39.00 | 5110********7108 | 050829 | 01/15/2018 |
| STEPHENS, KATHY | EF-10588 | 2 | 49.00 | 4400********3464 | 07539D | 01/15/2018 |
| SULLIVAN, DANA | EF-07148 | 2 | 29.00 | 5466********2729 | 02662P | 01/15/2018 |
| SULLIVAN, KATHLEEN | EF-08187 | 2 | 39.00 | 5291********1758 | 01896B | 01/15/2018 |
| SWAIN, JOYCE | EF-10226 | 2 | 30.00 | 4465********3662 | 015317 | 01/15/2018 |
| SYPHER, GEORGE | EF-09486 | 2 | 24.95 | 5175********6259 | 050729 | 01/15/2018 |
| TAPIE, CHAD | EF-09914 | 2 | 49.00 | 5175********7425 | 180378 | 01/15/2018 |
| TAYLOR, ALLEN | EF-07317 | 2 | 39.00 | 3715*******1005 | 138770 | 01/15/2018 |
| THEOBALD, JENNIFER | EF-10595 | 2 | 49.00 | 4833********1786 | 090708 | 01/15/2018 |
| THOMPSON, TRACY | EF-10286 | 2 | 35.00 | 5524********3546 | 05320Z | 01/15/2018 |
| TOPETE, LALO | EF-09572 | 2 | 39.00 | 4259********0505 | 006885 | 01/15/2018 |
| TORRALBA, MAI | EF-10044 | 2 | 29.00 | 4388********6835 | 01895D | 01/15/2018 |
| TUXHORA, JOSH | EF-10210 | 2 | 37.00 | 4305********2286 | 170071 | 01/15/2018 |
| URANGO, KAYLIE | EF-07981 | 2 | 39.00 | 4833********5661 | 090708 | 01/15/2018 |
| VECCHIO, JANET | EF-09535 | 2 | 30.00 | 4400********2057 | 00137A | 01/15/2018 |
| VECCHIO, ROGER | EF-10244 | 2 | 39.00 | 4400********2057 | 00137A | 01/15/2018 |
| VELASQUEZ, JOHN | EF-09936 | 2 | 29.00 | 3728*******5002 | 101560 | 01/15/2018 |
| VENEGAS, ALBERT | EF-09342 | 2 | 30.00 | 4259********6730 | 087337 | 01/15/2018 |
| VERES, JIM | EF-10070 | 2 | 29.00 | 4815********9414 | 120771 | 01/15/2018 |
| VESELY, ROBERT | EF-10206 | 2 | 37.00 | 4147********5019 | 01902D | 01/15/2018 |
| WAID, JOSEPH | EF-10361 | 2 | 29.00 | 4147********6754 | 01903D | 01/15/2018 |
| WEBB, LINDA | EF-10344 | 2 | 39.00 | 5110********3692 | 050830 | 01/15/2018 |
| WEBB, SCOTT | EF-09924 | 2 | 30.00 | 5110********3692 | 050830 | 01/15/2018 |
| WEIR, EMMA | EF-09461 | 2 | 30.00 | 5369********5563 | 01527B | 01/15/2018 |
| WESTERBERG, AARON | EF-10314 | 2 | 29.00 | 4833********8467 | 000708 | 01/15/2018 |
| WILKES, KIMBER | EF-07996 | 2 | 29.00 | 4856********1576 | 015795 | 01/15/2018 |
| WILLIAMS, HEROLD | EF-06930 | 2 | 29.99 | 3737*******4002 | 124243 | 01/15/2018 |
| WILLIAMS, JESSICA | EF-08499 | 2 | 30.00 | 4000********1205 | 425508 | 01/15/2018 |
| WILSON, KELLEY | EF-09529 | 2 | 39.00 | 5262********8402 | 261825 | 01/15/2018 |
| WILSON, MARK | EF-10117 | 2 | 30.00 | 4833********1387 | 000708 | 01/15/2018 |
| WILSON, STEVE | EF-09481 | 2 | 30.00 | 5262********8402 | 262659 | 01/15/2018 |
| WOTKYNS, THOMAS | EF-10028 | 2 | 29.00 | 4815********2424 | 170076 | 01/15/2018 |
| YZERMAN, PETER | EF-08823 | 2 | 39.00 | 5178********5418 | 01917Z | 01/15/2018 |
| ZIEBART, JESSICA | EF-10009 | 2 | 39.00 | 4460********8347 | 022195 | 01/15/2018 |
| ZOLKOVER, RONALD | EF-06235 | 2 | 30.00 | 5178********6340 | 006962 | 01/15/2018 |
| Count | Card Type | Total |
| 8 | American Express | 251.98 |
| 40 | MasterCard | 1284.89 |
| 182 | Visa | 6134.63 |
| 4 | Discover | 158.19 |
| 0 | Other | 0.00 |
| 7829.69 |