| 03/01/2018 |
| 06:53:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEYTA, BILL | EF-07272 | 1 | 31.00 | 5466********2559 | 02667Z | 03/01/2018 |
| ALVA, ANTHONY | EF-10401 | 1 | 29.00 | 4147********9524 | 02666C | 03/01/2018 |
| ANDERSEN, JEFF | EF-08300 | 1 | 29.00 | 4400********8459 | 03317D | 03/01/2018 |
| ARMENTA, GRACE | EF-08721 | 1 | 29.00 | 4400********6863 | 04696B | 03/01/2018 |
| ARNDT, MARA | EF-08894 | 1 | 39.00 | 4465********1293 | 001155 | 03/01/2018 |
| ARNDT, PRESTON | EF-09998 | 1 | 30.00 | 4465********1293 | 001156 | 03/01/2018 |
| BAILEY, MICHELE | EF-08817 | 1 | 39.00 | 4794********4032 | 534834 | 03/01/2018 |
| BAILEY, SANDRA | EF-09961 | 1 | 37.00 | 4266********3514 | 02662C | 03/01/2018 |
| BAIRD, WILL | EF-10219 | 1 | 39.00 | 3798*******1002 | 107686 | 03/01/2018 |
| BARRON, SERENA | EF-09892 | 1 | 39.00 | 4100********1206 | 45187B | 03/01/2018 |
| BEAKES, PHIL | EF-10393 | 1 | 29.00 | 4388********8504 | 02664C | 03/01/2018 |
| BELEW, PAMELA | EF-09999 | 1 | 20.00 | 6011********0139 | 00153R | 03/01/2018 |
| BENNETT, PEGGY | EF-07807 | 1 | 30.00 | 4270********9041 | 001718 | 03/01/2018 |
| BERLIN, KAREN | EF-01263 | 1 | 41.19 | 4388********8937 | 02665C | 03/01/2018 |
| BIRD, GAIL | EF-10426 | 1 | 39.00 | 4400********3993 | 03049D | 03/01/2018 |
| BOCKSERMAN, LORI | EF-10639 | 1 | 38.00 | 4266********8200 | 02666B | 03/01/2018 |
| BOSTIC, JOHN | EF-10204 | 1 | 37.00 | 4815********9285 | 193840 | 03/01/2018 |
| BRASHEAR, LOGAN | EF-08803 | 1 | 39.00 | 4833********9972 | 023407 | 03/01/2018 |
| BROWN, DENNIS | EF-09794 | 1 | 29.00 | 5237********4075 | 02674Z | 03/01/2018 |
| BROWN, KARLA | EF-10549 | 1 | 29.00 | 4815********2124 | 103248 | 03/01/2018 |
| BROWN, NANCY | EF-05628 | 1 | 39.00 | 4147********4520 | 02675D | 03/01/2018 |
| BROWNLOW, SARAH | EF-08289 | 1 | 35.00 | 4833********6729 | 023407 | 03/01/2018 |
| BURNS, MARCY | EF-07772 | 1 | 29.99 | 4388********2436 | 02670C | 03/01/2018 |
| BUSTER, TERESA | EF-09665 | 1 | 29.00 | 4366********8862 | 020407 | 03/01/2018 |
| BYRNE, MICHAEL | EF-06987 | 1 | 29.00 | 3717*******1006 | 163510 | 03/01/2018 |
| CALERA, RAYMOND | EF-10022 | 1 | 34.00 | 5110********7620 | 043532 | 03/01/2018 |
| CANEPA, ALYSSA | EF-10279 | 1 | 25.00 | 4266********4042 | 02673B | 03/01/2018 |
| CARDENO, SONYA | EF-06523 | 1 | 30.00 | 4833********6930 | 023407 | 03/01/2018 |
| CARLOZZI, DIANA | EF-00441 | 1 | 16.47 | 5378********6337 | 02679W | 03/01/2018 |
| CARLOZZI, MARK | EF-00440 | 1 | 25.74 | 5378********6337 | 02678W | 03/01/2018 |
| CARNINE, CHERYL | EF-04852 | 1 | 29.00 | 3767*******4004 | 105235 | 03/01/2018 |
| CASTRO, SOCORRO | EF-10186 | 1 | 29.00 | 4366********3445 | 015427 | 03/01/2018 |
| CHITTENDEN, CRAIG | EF-10317 | 1 | 35.00 | 4037********9272 | 601043 | 03/01/2018 |
| CLAUDE, LISA | EF-10301 | 1 | 25.00 | 4147********9709 | 001301 | 03/01/2018 |
| CLAUDE, TOBY | EF-10300 | 1 | 25.00 | 4147********9709 | 001682 | 03/01/2018 |
| CONTERNO, JONI | EF-09790 | 1 | 35.00 | 4411********7137 | 023407 | 03/01/2018 |
| CORNELIUS, BRITTANY | EF-10180 | 1 | 37.00 | 4833********3953 | 023407 | 03/01/2018 |
| CUMMINGS, JOSEPH | EF-09580 | 1 | 39.00 | 5221********5698 | 000596 | 03/01/2018 |
| CURRAN, JASON | EF-09601 | 1 | 39.00 | 5110********1503 | 043532 | 03/01/2018 |
| DE LA TORRE, ALEYNA | EF-10668 | 1 | 29.00 | 4833********9345 | 023407 | 03/01/2018 |
| DOHERTY, MAGGIE | EF-10217 | 1 | 33.75 | 4266********1795 | 02683A | 03/01/2018 |
| DOHERTY, TOMMY | EF-06229 | 1 | 33.75 | 4266********1795 | 02683A | 03/01/2018 |
| DOUDA, TRICIA | EF-07133 | 1 | 24.95 | 5424********8971 | 26429P | 03/01/2018 |
| DOWLER, FRED | EF-08578 | 1 | 15.00 | 6011********7717 | 00164R | 03/01/2018 |
| DUELL, ADAM | EF-10462 | 1 | 39.00 | 5403********1380 | 951952 | 03/01/2018 |
| EASLEY, LISA | EF-09449 | 1 | 29.00 | 4342********3307 | 064613 | 03/01/2018 |
| EHRENREICH, JAMI | EF-09321 | 1 | 39.00 | 5110********6245 | 043532 | 03/01/2018 |
| ELBERT, ERIC | EF-10395 | 1 | 39.00 | 4833********1547 | 023407 | 03/01/2018 |
| ELLIS, LINDA | EF-04630 | 1 | 19.00 | 4100********1266 | 45479G | 03/01/2018 |
| ELLIS, RICHARD | EF-05197 | 1 | 19.00 | 4100********1266 | 45590G | 03/01/2018 |
| ESCURRA, HEIDI | EF-05142 | 1 | 30.00 | 3728*******4000 | 167484 | 03/01/2018 |
| FELIX, NOEL | EF-10086 | 1 | 25.00 | 4636********7640 | 379068 | 03/01/2018 |
| FITZGERALD, SHEREE | EF-05993 | 1 | 59.00 | 4147********9153 | 02696D | 03/01/2018 |
| FOSTER, TATIANNA | EF-09307 | 1 | 30.00 | 4306********9402 | 043423 | 03/01/2018 |
| FRANCOEUR, CAROLE | EF-10572 | 1 | 39.00 | 4003********1925 | 02699C | 03/01/2018 |
| GALAVIZ, VERONICA | EF-10536 | 1 | 29.00 | 4342********6120 | 076750 | 03/01/2018 |
| GARCIA, ASHLEY | EF-10547 | 1 | 29.00 | 4833********3772 | 033407 | 03/01/2018 |
| GARCIA, JOHN | EF-10647 | 1 | 30.00 | 4833********2167 | 033407 | 03/01/2018 |
| GIBSON, LINDA | EF-08784 | 1 | 20.00 | 4193********2718 | 02700G | 03/01/2018 |
| GOLDSTEIN, LESLIE | EF-10285 | 1 | 25.00 | 5466********3561 | 26610Z | 03/01/2018 |
| GOLKIN, LAWRENCE | EF-10308 | 1 | 39.00 | 4400********7893 | 00135D | 03/01/2018 |
| GONZALEZ, JAQUELINE | EF-09606 | 1 | 29.00 | 4465********9496 | 001360 | 03/01/2018 |
| GRAINGER, THOMAS | EF-00109 | 1 | 30.89 | 4465********7442 | 001362 | 03/01/2018 |
| GRIPP, RYAN | EF-10427 | 1 | 29.00 | 5248********8659 | 00131B | 03/01/2018 |
| GUZMAN, DANIEL | EF-09485 | 1 | 29.00 | 4465********4834 | 001404 | 03/01/2018 |
| GUZMAN, RAMON | EF-10410 | 1 | 39.00 | 4833********9737 | 033407 | 03/01/2018 |
| HAGIWARA, STEPHANIE | EF-604022 | 1 | 28.00 | 5410********4414 | 26666P | 03/01/2018 |
| HAINO, MEGHAN | EF-09308 | 1 | 29.00 | 4347********8553 | 033407 | 03/01/2018 |
| HAMMOND, MARIBETH | EF-04830 | 1 | 20.00 | 5466********8338 | 02708Z | 03/01/2018 |
| HATCHER, PAUL | EF-03372 | 1 | 30.00 | 4388********4058 | 02700C | 03/01/2018 |
| HATCHER, RUTH | EF-10452 | 1 | 30.00 | 4388********4058 | 02699C | 03/01/2018 |
| HEDRICK, SUSAN | EF-09973 | 1 | 30.00 | 4868********8401 | 024657 | 03/01/2018 |
| HEDRICK, WILLIAM | EF-10379 | 1 | 30.00 | 4868********8401 | 024657 | 03/01/2018 |
| HEINS, CRAIG | EF-09127 | 1 | 29.00 | 4147********5923 | 02703C | 03/01/2018 |
| HERNDON, CECILIA | EF-03765 | 1 | 39.00 | 4900********3501 | 033407 | 03/01/2018 |
| HIGASHI, ED | EF-01275 | 1 | 30.00 | 4730********4575 | 263631 | 03/01/2018 |
| HILL, MATTHEW | EF-10324 | 1 | 29.00 | 4833********1431 | 033407 | 03/01/2018 |
| HILLES, CHLOE | EF-10493 | 1 | 30.00 | 4833********1379 | 033407 | 03/01/2018 |
| HOLLAMBY, THOMAS | EF-05694 | 1 | 29.00 | 4147********4096 | 02709C | 03/01/2018 |
| HOOD, MAGGIE | EF-08204 | 1 | 30.00 | 5466********3513 | 26777P | 03/01/2018 |
| HOWARTH, BRUCE | EF-00650 | 1 | 29.99 | 5466********2291 | 26791P | 03/01/2018 |
| HURD, CARMEN | EF-01756 | 1 | 44.99 | 4254********2299 | 610210 | 03/01/2018 |
| HURD, HENRY | EF-01757 | 1 | 30.00 | 4254********2299 | 610211 | 03/01/2018 |
| ISLAS, FABIAN | EF-09719 | 1 | 29.00 | 4100********7276 | 45729G | 03/01/2018 |
| JACKSON, RONALD | EF-09502 | 1 | 39.00 | 3727*******1037 | 128703 | 03/01/2018 |
| JAHNKE, KEVIN | EF-00094 | 1 | 30.89 | 6011********8753 | 00177R | 03/01/2018 |
| JESSE, PATTY | EF-05966 | 1 | 36.00 | 4815********9752 | 103443 | 03/01/2018 |
| JONES, LARRY | EF-09997 | 1 | 20.00 | 4000********4057 | 679655 | 03/01/2018 |
| JONES, TAMARA | EF-00021 | 1 | 29.86 | 3725*******5007 | 147456 | 03/01/2018 |
| JOUBERT, ORLANDO | EF-09887 | 1 | 39.00 | 4815********2128 | 123242 | 03/01/2018 |
| KARR, BILL | EF-10041 | 1 | 29.00 | 4417********1144 | 02716C | 03/01/2018 |
| KEITH, ELIZABETH | EF-10610 | 1 | 49.00 | 4270********2157 | 001759 | 03/01/2018 |
| KENDRICK, JEFF | EF-10360 | 1 | 37.00 | 4815********4594 | 183549 | 03/01/2018 |
| KUPFER, BILL | EF-10098 | 1 | 35.00 | 4400********6135 | 04485D | 03/01/2018 |
| LAIDIG, CRAIG | EF-08834 | 1 | 29.00 | 4400********2230 | 04485A | 03/01/2018 |
| LAPOINTE, MICHELLE | EF-06603 | 1 | 36.04 | 5178********6115 | 006700 | 03/01/2018 |
| LAPORTE, MARGIE | EF-00017 | 1 | 44.86 | 6011********2444 | 00181R | 03/01/2018 |
| LARSON, TINA | EF-10292 | 1 | 25.00 | 4833********8425 | 043407 | 03/01/2018 |
| LAZARO, MARIA | EF-10404 | 1 | 29.00 | 4800********9693 | 00917A | 03/01/2018 |
| LEMKE, KATIE | EF-06030 | 1 | 30.00 | 3712*******2001 | 129699 | 03/01/2018 |
| LEWIS, JOANN | EF-10185 | 1 | 37.00 | 4426********9858 | 001761 | 03/01/2018 |
| LOPEZ, DEBORAH | EF-10247 | 1 | 29.00 | 5110********1345 | 043533 | 03/01/2018 |
| LOPEZ, LISA | EF-04794 | 1 | 29.00 | 3767*******4004 | 168283 | 03/01/2018 |
| LOSEY, MICHELE | EF-10575 | 1 | 29.00 | 5403********0091 | 959319 | 03/01/2018 |
| LOSEY, SAVANNAH | EF-10571 | 1 | 29.00 | 5403********0091 | 959736 | 03/01/2018 |
| LOTTOR, ELISA | EF-06262 | 1 | 33.98 | 4147********3622 | 06138D | 03/01/2018 |
| LOTTOR, MIKE | EF-00366 | 1 | 20.59 | 4147********3622 | 06138D | 03/01/2018 |
| LUECK, EMILY | EF-10157 | 1 | 30.00 | 5175********0881 | 183241 | 03/01/2018 |
| LUECK, JON | EF-10389 | 1 | 39.00 | 5175********7350 | 183149 | 03/01/2018 |
| LUNDIN, RAVEN | EF-09859 | 1 | 39.00 | 4147********4755 | 02725C | 03/01/2018 |
| MAGALLANES, MATTHEW | EF-09540 | 1 | 30.00 | 4733********0199 | 799465 | 03/01/2018 |
| MAGANA, JAMIE | EF-10154 | 1 | 37.00 | 4833********4017 | 043407 | 03/01/2018 |
| MALAROWITZ, JUSTIN | EF-08291 | 1 | 29.00 | 4815********6962 | 143643 | 03/01/2018 |
| MANIZZA, DENNIS | EF-10289 | 1 | 36.04 | 5466********9496 | 26985P | 03/01/2018 |
| MARKWALTER, TJ | EF-10274 | 1 | 39.00 | 3715*******6001 | 104197 | 03/01/2018 |
| MAROIS, SAMANTHA | EF-10161 | 1 | 37.00 | 4465********0904 | 001772 | 03/01/2018 |
| MARQUEZ, JOEY | EF-10218 | 1 | 30.00 | 4833********7900 | 043407 | 03/01/2018 |
| MARQUEZ, ROBERT | EF-10640 | 1 | 30.00 | 4833********3945 | 043407 | 03/01/2018 |
| MARTINEZ, DENNIS | EF-09568 | 1 | 29.00 | 4342********0788 | 015157 | 03/01/2018 |
| MARTINEZ, KATALINA | EF-08927 | 1 | 29.00 | 4000********2770 | 351343 | 03/01/2018 |
| MARTINEZ, PETE | EF-10407 | 1 | 39.00 | 5403********3515 | 962238 | 03/01/2018 |
| MATTESON, TAMMY | EF-08999 | 1 | 39.00 | 4833********1286 | 043407 | 03/01/2018 |
| MAVROPOULOS, JASON | EF-10403 | 1 | 39.00 | 5110********2268 | 043533 | 03/01/2018 |
| MAYER, MICHAEL | EF-10437 | 1 | 35.00 | 4815********3713 | 123247 | 03/01/2018 |
| MCCAULEY, KATHERINE | EF-06511 | 1 | 29.00 | 4366********0261 | 006905 | 03/01/2018 |
| MCCOY, PATRICIA | EF-03346 | 1 | 49.00 | 4147********5727 | 001428 | 03/01/2018 |
| MCKINNEY, JOHN JR. | EF-07895 | 1 | 39.00 | 3727*******3052 | 193454 | 03/01/2018 |
| MERRITT, JANE | EF-05178 | 1 | 29.00 | 4833********2512 | 043407 | 03/01/2018 |
| MICHELS, RENE | EF-04846 | 1 | 35.01 | 5178********2148 | 002494 | 03/01/2018 |
| MILLER, BRANDON | EF-10498 | 1 | 30.00 | 4815********6510 | 103448 | 03/01/2018 |
| MILLER, GARRY | EF-09723 | 1 | 30.00 | 4833********7231 | 043407 | 03/01/2018 |
| MILLER, PAM | EF-09440 | 1 | 29.00 | 4147********1805 | 02740D | 03/01/2018 |
| MIRAMONTEZ, FABIAN | EF-10174 | 1 | 29.00 | 5110********8400 | 043534 | 03/01/2018 |
| MITCHELL, MARIEE | EF-10337 | 1 | 36.04 | 3795*******1009 | 128974 | 03/01/2018 |
| MIZE, RAY DEAN | EF-10179 | 1 | 48.00 | 3728*******4000 | 127702 | 03/01/2018 |
| MOREHEAD, JEREMY | EF-08741 | 1 | 29.00 | 4833********1167 | 043407 | 03/01/2018 |
| NARANJO, HUGO | EF-07566 | 1 | 39.00 | 4465********8963 | 001433 | 03/01/2018 |
| NARARRO, CLAUDIA | EF-09926 | 1 | 39.00 | 5403********5121 | 964601 | 03/01/2018 |
| NORMAN, GREG | EF-09123 | 1 | 39.00 | 4815********7953 | 163244 | 03/01/2018 |
| NUNEZ, DANIEL | EF-10215 | 1 | 37.00 | 4342********4411 | 075259 | 03/01/2018 |
| OKEEFE, JOHN | EF-03161 | 1 | 19.00 | 5466********5621 | 27277P | 03/01/2018 |
| ONDERKO, STEVE | EF-10602 | 1 | 39.00 | 4815********6386 | 183645 | 03/01/2018 |
| ORAL, EREL | EF-06818 | 1 | 31.00 | 4147********7143 | 02743C | 03/01/2018 |
| ORTEGA, BEATRIZ | EF-10353 | 1 | 29.00 | 4342********6120 | 050728 | 03/01/2018 |
| ORTEGA, ENRIQUE | EF-05300 | 1 | 30.00 | 4400********4765 | 03758D | 03/01/2018 |
| OTA, NAOMI | EF-08311 | 1 | 30.00 | 4400********8459 | 02546D | 03/01/2018 |
| PANELLI, JEAN | EF-05147 | 1 | 31.00 | 5424********0464 | 27319B | 03/01/2018 |
| PARRA, SAMUEL | EF-10474 | 1 | 29.99 | 4815********9448 | 103543 | 03/01/2018 |
| PATTERSON, LOUIS | EF-09896 | 1 | 30.00 | 4692********8709 | 601043 | 03/01/2018 |
| PEARCE, MARIANA | EF-08936 | 1 | 29.00 | 4833********8764 | 043407 | 03/01/2018 |
| PEREIRA, JACQUELINE | EF-09169 | 1 | 29.00 | 5403********4970 | 063424 | 03/01/2018 |
| PEREZ, JANNIKE | EF-09645 | 1 | 39.00 | 4000********0776 | 679661 | 03/01/2018 |
| PORTO, DENNIS | EF-09543 | 1 | 29.00 | 4342********0485 | 034494 | 03/01/2018 |
| POTTER, NATHAN | EF-10278 | 1 | 25.00 | 4266********7320 | 02748B | 03/01/2018 |
| POULSON, PETER | EF-08895 | 1 | 36.04 | 4270********8139 | 001215 | 03/01/2018 |
| PRAISWATER, JOHN | EF-10143 | 1 | 37.00 | 4388********2082 | 02749C | 03/01/2018 |
| PRENTICE, DEE | EF-10392 | 1 | 29.00 | 4388********8504 | 02748C | 03/01/2018 |
| PURE RECOVERY, DEBORAH OWNER | EF-09551 | 1 | 25.00 | 4427********4102 | 053407 | 03/01/2018 |
| PURE RECOVERY, DEREK | EF-09714 | 1 | 25.00 | 4427********4102 | 053407 | 03/01/2018 |
| PURE RECOVERY, HAMSA | EF-09593 | 1 | 25.00 | 4427********4102 | 053407 | 03/01/2018 |
| PURE RECOVERY, HAYDEN | EF-09715 | 1 | 25.00 | 4427********4102 | 053407 | 03/01/2018 |
| PURE RECOVERY, PAUL | EF-08942 | 1 | 25.00 | 4427********4102 | 053407 | 03/01/2018 |
| PURE RECOVERY, ZACK YUSEF | EF-09716 | 1 | 25.00 | 4427********4102 | 053407 | 03/01/2018 |
| QUINTANA, NICK | EF-10406 | 1 | 39.00 | 4833********3854 | 053407 | 03/01/2018 |
| RAINWATER, GARY | EF-04661 | 1 | 30.00 | 4417********8228 | 02754D | 03/01/2018 |
| RAMOS, SAUL | EF-202189 | 1 | 29.00 | 4833********5255 | 053407 | 03/01/2018 |
| RANDOLPH, VIRGINIA | EF-10601 | 1 | 29.00 | 5490********1975 | 01980B | 03/01/2018 |
| RAYS, BRUCE | EF-10284 | 1 | 25.00 | 5466********3561 | 27486Z | 03/01/2018 |
| REID, CARRI | EF-10113 | 1 | 30.00 | 5243********0678 | 00147B | 03/01/2018 |
| RODRIGUEZ, JENNIFER | EF-09685 | 1 | 29.00 | 4815********2781 | 103045 | 03/01/2018 |
| RODRIGUEZ, MOISES | EF-10445 | 1 | 29.00 | 4815********0568 | 123344 | 03/01/2018 |
| ROLLINS, DON | EF-07724 | 1 | 28.00 | 4856********2001 | 001412 | 03/01/2018 |
| ROMSA, DON | EF-09675 | 1 | 39.00 | 6011********4228 | 00116R | 03/01/2018 |
| SALINAS, CINDY | EF-08278 | 1 | 34.00 | 4815********9900 | 123345 | 03/01/2018 |
| SANDOVAL, RICARDO | EF-05644 | 1 | 30.00 | 4342********1313 | 024190 | 03/01/2018 |
| SCHLONSKY, JACK | EF-10222 | 1 | 99.00 | 5178********9924 | 02766B | 03/01/2018 |
| SCHWAB, DANA | EF-10309 | 1 | 39.00 | 5581********7799 | 002506 | 03/01/2018 |
| SHANAHAN, MARTHA | EF-09775 | 1 | 30.00 | 4147********9528 | 001746 | 03/01/2018 |
| SHANAHAN, PATRICK | EF-10151 | 1 | 30.00 | 4833********4071 | 053407 | 03/01/2018 |
| SHORE, LAURA | EF-05105 | 1 | 20.59 | 4802********8884 | 008323 | 03/01/2018 |
| SHORE, MICHAEL | EF-09842 | 1 | 30.89 | 4802********8884 | 025886 | 03/01/2018 |
| SLAVIN, ROBERT | EF-08730 | 1 | 29.00 | 3715*******3017 | 162827 | 03/01/2018 |
| SNEE, JAMIE | EF-01613 | 1 | 34.99 | 3728*******3009 | 182798 | 03/01/2018 |
| SNYDER, SHANNON | EF-10228 | 1 | 29.00 | 4015********5892 | 001364 | 03/01/2018 |
| STEIN, MARC | EF-09996 | 1 | 32.95 | 4400********3488 | 03467D | 03/01/2018 |
| STEIN, SYLVIA | EF-09921 | 1 | 20.59 | 4400********3488 | 06766D | 03/01/2018 |
| STUDEBAKER, DOUG | EF-10604 | 1 | 29.00 | 4815********4841 | 123349 | 03/01/2018 |
| STUDEBAKER, SUSAN | EF-08474 | 1 | 39.00 | 4815********4841 | 143842 | 03/01/2018 |
| SWIGERT, LAUREN | EF-10399 | 1 | 49.00 | 4147********9815 | 02771D | 03/01/2018 |
| TAMANAHA, RIKI | EF-10242 | 1 | 35.00 | 4815********4240 | 103649 | 03/01/2018 |
| TATUM, SUSAN | EF-09499 | 1 | 35.00 | 4003********8541 | 02775C | 03/01/2018 |
| TOLLE, PATTY | EF-10638 | 1 | 39.00 | 5262********4159 | 972524 | 03/01/2018 |
| VEGA, KATE | EF-10080 | 1 | 25.00 | 4815********7290 | 103047 | 03/01/2018 |
| VILLANEVA, EMELY | EF-10355 | 1 | 29.00 | 4342********6120 | 088470 | 03/01/2018 |
| VILLANEVA, ETHAN | EF-10354 | 1 | 29.00 | 4342********6120 | 088470 | 03/01/2018 |
| VOLK, LORI | EF-09691 | 1 | 39.00 | 4833********9882 | 053407 | 03/01/2018 |
| WEIR, BARBARA | EF-09383 | 1 | 39.00 | 5369********5563 | 00180B | 03/01/2018 |
| WILLIAMS, ERIC | EF-09177 | 1 | 29.00 | 4411********3870 | 053407 | 03/01/2018 |
| WILLIAMS, RHODA | EF-10181 | 1 | 29.00 | 4411********3870 | 053407 | 03/01/2018 |
| WITHAM, TERRI | EF-07033 | 1 | 29.00 | 4815********3878 | 103049 | 03/01/2018 |
| WOOTEN, KATHERINE | EF-09445 | 1 | 49.00 | 5508********8847 | 063433 | 03/01/2018 |
| YOUNG, CONNIE | EF-09736 | 1 | 35.00 | 5178********3402 | 006719 | 03/01/2018 |
| ZAMORA, MARIO | EF-10517 | 1 | 39.00 | 4815********2154 | 103740 | 03/01/2018 |
| ZUBIA, SANDRA | EF-02024 | 1 | 30.00 | 4833********5392 | 063407 | 03/01/2018 |
| Count | Card Type | Total |
| 14 | American Express | 480.89 |
| 40 | MasterCard | 1351.24 |
| 145 | Visa | 4620.18 |
| 5 | Discover | 149.75 |
| 0 | Other | 0.00 |
| 6602.06 |