| 03/15/2018 |
| 06:42:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEGRIA, PAUL | EF-07963 | 2 | 39.00 | 4756********8937 | 023232 | 03/15/2018 |
| ANDRIC, KSENIJA | EF-09820 | 2 | 39.00 | 4342********6761 | 084417 | 03/15/2018 |
| ARAGON, WENDY | EF-10481 | 2 | 39.00 | 4000********6065 | 602264 | 03/15/2018 |
| ARSI, ZACK | EF-09246 | 2 | 29.00 | 4400********1467 | 02176A | 03/15/2018 |
| ATKINS, RIA | EF-07505 | 2 | 30.00 | 5452********8194 | 01347Z | 03/15/2018 |
| ATLES, MARCES | EF-10352 | 2 | 54.00 | 4342********4870 | 046374 | 03/15/2018 |
| ATTLESON, MAX | EF-10402 | 2 | 29.00 | 5178********4186 | 01347B | 03/15/2018 |
| AYALA, JOSE | EF-09756 | 2 | 30.00 | 5175********1263 | 122674 | 03/15/2018 |
| BARBARIC, ZORAN | EF-10439 | 2 | 39.00 | 4400********9864 | 00797D | 03/15/2018 |
| BAUER, SHERI | EF-09740 | 2 | 29.00 | 5466********9667 | 01346P | 03/15/2018 |
| BEACH FRONT, BEN MARGARET | EF-10529 | 2 | 25.00 | 5572********0487 | 276881 | 03/15/2018 |
| BEACH FRONT, HILARY BETTY | EF-10064 | 2 | 25.00 | 5572********0487 | 172237 | 03/15/2018 |
| BEAVER, NICK | EF-09628 | 2 | 29.00 | 4266********1120 | 01345B | 03/15/2018 |
| BECKER, MELANIE | EF-09994 | 2 | 30.00 | 4833********3643 | 012707 | 03/15/2018 |
| BENITEZ, MARIA | EF-09793 | 2 | 30.00 | 4147********6503 | 01351D | 03/15/2018 |
| BERBER, VICTOR | EF-09976 | 2 | 39.00 | 4586********2180 | H66669 | 03/15/2018 |
| BERNA, WILL | EF-09390 | 2 | 30.00 | 4733********8786 | 876707 | 03/15/2018 |
| BOTACCHI, FRANCINE | EF-09315 | 2 | 29.00 | 5424********9405 | 59471P | 03/15/2018 |
| BOYLE, CONNIE | EF-09576 | 2 | 29.00 | 5424********7958 | 59499P | 03/15/2018 |
| BRETADO, KELLY | EF-09957 | 2 | 30.00 | 4342********9949 | 037470 | 03/15/2018 |
| BRIGHT, KATHLEEN | EF-09761 | 2 | 33.00 | 4306********8983 | 042711 | 03/15/2018 |
| BRINKMANN, MATTHEW | EF-10221 | 2 | 29.00 | 5110********1365 | 042823 | 03/15/2018 |
| BROWN, PAUL | EF-10112 | 2 | 39.00 | 6011********8946 | 01549R | 03/15/2018 |
| BURR, JOHN | EF-04958 | 2 | 48.00 | 4342********8485 | 022902 | 03/15/2018 |
| CALDERON, ALFREDO | EF-10658 | 2 | 30.00 | 4147********1108 | 01354D | 03/15/2018 |
| CALDERON, CHRISTOPHER | EF-09406 | 2 | 30.00 | 4815********0333 | 122678 | 03/15/2018 |
| CALDERON, CHRISTY | EF-05081 | 2 | 30.00 | 4815********9605 | 122770 | 03/15/2018 |
| CARTER, DAN | EF-07329 | 2 | 39.00 | 4246********6342 | 015260 | 03/15/2018 |
| CASTRO, CYNDI | EF-10523 | 2 | 39.00 | 4636********9310 | 042712 | 03/15/2018 |
| CASTRO, HECTOR | EF-10339 | 2 | 39.00 | 4259********6789 | 091850 | 03/15/2018 |
| CHAMERKCHANG, ERICA | EF-10001 | 2 | 29.00 | 4060********3828 | 012707 | 03/15/2018 |
| CHANGING TIDES, | EF-10554 | 2 | 25.00 | 4856********9374 | 015493 | 03/15/2018 |
| CHANGING TIDES, ASHLYN | EF-10550 | 2 | 25.00 | 4856********9374 | 015088 | 03/15/2018 |
| CHANGING TIDES, BRANDON | EF-10553 | 2 | 25.00 | 4856********9374 | 015086 | 03/15/2018 |
| CHANGING TIDES, COLBY | EF-10555 | 2 | 25.00 | 4856********9374 | 015261 | 03/15/2018 |
| CHANGING TIDES, NICK | EF-10544 | 2 | 25.00 | 4856********9374 | 015497 | 03/15/2018 |
| CHANGING TIDES, SCOTT | EF-10557 | 2 | 25.00 | 4856********9374 | 015181 | 03/15/2018 |
| CHERNABAEFF, JED | EF-10373 | 2 | 25.00 | 4388********1222 | 01359D | 03/15/2018 |
| CLARDY, GEORGE | EF-10343 | 2 | 29.00 | 5424********4856 | 59610T | 03/15/2018 |
| CONNELL, KELLY | EF-10045 | 2 | 29.00 | 4856********1871 | 015092 | 03/15/2018 |
| CONNELLY, LAUREN | EF-09846 | 2 | 30.00 | 4366********7341 | 032749 | 03/15/2018 |
| COVATE, STACI | EF-10194 | 2 | 39.00 | 6011********1612 | 01516R | 03/15/2018 |
| CSEH, NIKOLETT | EF-10207 | 2 | 37.00 | 4815********3700 | 142175 | 03/15/2018 |
| CURRAN, KATHLEEN | EF-10227 | 2 | 37.00 | 4366********3515 | 028075 | 03/15/2018 |
| DANZA, JANA | EF-03451 | 2 | 20.00 | 4305********2492 | 01362C | 03/15/2018 |
| DANZA, THOMAS | EF-08725 | 2 | 20.00 | 4305********2492 | 01361C | 03/15/2018 |
| DECLET, LAURA | EF-10094 | 2 | 29.00 | 4815********3625 | 122578 | 03/15/2018 |
| DEUTSCH, OWEN | EF-10131 | 2 | 37.00 | 4400********0471 | 00505A | 03/15/2018 |
| DEVINE, MIKE | EF-10390 | 2 | 39.00 | 4342********6240 | 063424 | 03/15/2018 |
| DOUGHERTY, MICHELE | EF-05108 | 2 | 30.00 | 5213********5354 | 01583P | 03/15/2018 |
| DUNCH, SHANNON | EF-09414 | 2 | 39.00 | 4815********8029 | 122670 | 03/15/2018 |
| DUNFORD, MARIANNE | EF-09366 | 2 | 29.00 | 4388********6178 | 01367D | 03/15/2018 |
| DUSSAULT, NANCY | EF-10287 | 2 | 29.00 | 4460********9503 | 012729 | 03/15/2018 |
| EARLS SOLART, BONNIE | EF-08294 | 2 | 30.00 | 5178********5418 | 01378Z | 03/15/2018 |
| EDGEWORTH, STEVE | EF-09663 | 2 | 29.99 | 4815********7636 | 112773 | 03/15/2018 |
| EDWARDS, CHRIS | EF-05111 | 2 | 29.00 | 4833********9362 | 022707 | 03/15/2018 |
| ENGBRECHT-LOPEZ, DIANA | EF-07999 | 2 | 39.00 | 4833********8377 | 022707 | 03/15/2018 |
| ESCOBAR, ADRIENNE | EF-10311 | 2 | 25.00 | 4744********3497 | 162671 | 03/15/2018 |
| ESQUIVEL, SAM | EF-10123 | 2 | 30.00 | 4342********0741 | 075279 | 03/15/2018 |
| ESTES, KELLY | EF-10491 | 2 | 25.00 | 5155********1859 | 01378Z | 03/15/2018 |
| ESTES, MAX | EF-10438 | 2 | 25.00 | 5155********1859 | 01378Z | 03/15/2018 |
| ETHEIER, JANNAE | EF-08313 | 2 | 39.00 | 5110********8745 | 042824 | 03/15/2018 |
| FIGUEROA, GUALBERTO | EF-10195 | 2 | 39.00 | 6011********1612 | 01560R | 03/15/2018 |
| FINN, DAVID | EF-10245 | 2 | 29.99 | 4815********0261 | 132279 | 03/15/2018 |
| FLAHERTY, ROBERT | EF-01314 | 2 | 16.47 | 5466********0055 | 59777W | 03/15/2018 |
| FLAHERTY, SUZANNE | EF-02115 | 2 | 16.47 | 5466********0055 | 59749W | 03/15/2018 |
| FOSTER, EDWARD | EF-09863 | 2 | 30.00 | 4833********7404 | 022707 | 03/15/2018 |
| FREEMAN, PATRICIA | EF-07805 | 2 | 35.00 | 3767*******6007 | 126573 | 03/15/2018 |
| GEAUQUE, ELVINA | EF-09857 | 2 | 39.00 | 4833********4699 | 022707 | 03/15/2018 |
| GEPP, SARA | EF-09812 | 2 | 49.00 | 5110********9629 | 042824 | 03/15/2018 |
| GIBBONS, BETH | EF-09296 | 2 | 29.00 | 4342********9242 | 013495 | 03/15/2018 |
| GIEBLER, ELISE | EF-09852 | 2 | 30.00 | 4342********1663 | 075129 | 03/15/2018 |
| GILMOUR, MICHELE | EF-09394 | 2 | 49.00 | 4342********0194 | 051536 | 03/15/2018 |
| GISSANE, PAUL | EF-10492 | 2 | 69.00 | 4833********2490 | 022707 | 03/15/2018 |
| GOLDFARB, MARY JANE | EF-07102 | 2 | 29.00 | 4833********6979 | 022707 | 03/15/2018 |
| GONZALEZ, PALOMA | EF-09942 | 2 | 29.00 | 5262********7344 | 283970 | 03/15/2018 |
| GOODING, TEZRA | EF-10276 | 2 | 25.00 | 4342********4001 | 042038 | 03/15/2018 |
| GRASHAW, GREER | EF-10310 | 2 | 25.00 | 4744********3497 | 162671 | 03/15/2018 |
| GREER, FELOR | EF-08244 | 2 | 29.00 | 4100********1088 | 16238D | 03/15/2018 |
| GUDINO, MELINDA | EF-08695 | 2 | 29.00 | 4147********7516 | 01384B | 03/15/2018 |
| GUDINO, NATALIE | EF-06481 | 2 | 29.00 | 4815********5558 | 122779 | 03/15/2018 |
| GUTIERREZ, BETH | EF-10065 | 2 | 33.75 | 4400********1711 | 00480D | 03/15/2018 |
| GUTIERREZ, STEVE | EF-08086 | 2 | 29.00 | 4833********6692 | 022707 | 03/15/2018 |
| HAFFNER, MELINDA | EF-07322 | 2 | 41.19 | 6011********1862 | 01564Q | 03/15/2018 |
| HARDIN, JOHN | EF-10567 | 2 | 39.00 | 4833********8426 | 022707 | 03/15/2018 |
| HARRELL, BOB | EF-10265 | 2 | 34.00 | 4147********1826 | 01388D | 03/15/2018 |
| HASKINS, JAMES | EF-09624 | 2 | 31.50 | 4815********2256 | 132374 | 03/15/2018 |
| HEDRICK, ZACHARY | EF-10358 | 2 | 39.00 | 4868********8401 | 024750 | 03/15/2018 |
| HERNANDEZ, JAIRO | EF-10002 | 2 | 30.00 | 4060********3828 | 032707 | 03/15/2018 |
| HERNANDEZ, SHEYENNE | EF-10537 | 2 | 49.00 | 4636********9310 | 042713 | 03/15/2018 |
| HERSCOVICI, STUART | EF-203516 | 2 | 20.00 | 5588********6714 | 60013Z | 03/15/2018 |
| HEYDON, MINDY | EF-07934 | 2 | 29.00 | 4147********1051 | 01387C | 03/15/2018 |
| HINDE, KELLY | EF-02938 | 2 | 30.89 | 4266********3066 | 01392A | 03/15/2018 |
| HOFFARD, CINDY | EF-07727 | 2 | 45.00 | 4833********7404 | 032707 | 03/15/2018 |
| HOLLAND, LARRY | EF-10129 | 2 | 30.00 | 4100********7543 | 16266D | 03/15/2018 |
| HORNER, KYMBERLY | EF-08440 | 2 | 29.00 | 3732*******8000 | 117158 | 03/15/2018 |
| HOWARD, JOEL | EF-08026 | 2 | 30.89 | 4266********3066 | 01393A | 03/15/2018 |
| HUMES, EMANUEL | EF-10400 | 2 | 29.00 | 4427********2749 | 032707 | 03/15/2018 |
| HUNNICUTT, AMY | EF-10667 | 2 | 30.00 | 4833********3859 | 032707 | 03/15/2018 |
| HUNT, KIM | EF-10565 | 2 | 39.00 | 4342********0046 | 001215 | 03/15/2018 |
| HUTCHINS, ERIC | EF-05223 | 2 | 39.00 | 4815********6175 | 122772 | 03/15/2018 |
| JACKMAN, TIM | EF-08951 | 2 | 30.00 | 4046********5584 | 015112 | 03/15/2018 |
| JACOBSON, JOHN | EF-000053137 | 2 | 29.00 | 5362********4115 | 287028 | 03/15/2018 |
| JOHNSON JR., EARL | EF-07125 | 2 | 39.00 | 4147********6849 | 01395I | 03/15/2018 |
| JONES, STEPHEN | EF-09938 | 2 | 39.00 | 4342********9949 | 071640 | 03/15/2018 |
| KLEVECKA, KIKO | EF-10472 | 2 | 39.00 | 4266********4569 | 01397B | 03/15/2018 |
| KODMAN, ROD | EF-05502 | 2 | 30.00 | 4147********0471 | 01401D | 03/15/2018 |
| LABELLARTI, JANELLE | EF-09298 | 2 | 29.00 | 4833********6734 | 032707 | 03/15/2018 |
| LABELLARTI, JOHN | EF-10369 | 2 | 29.00 | 4833********6734 | 032707 | 03/15/2018 |
| LACKEY, SETH | EF-09186 | 2 | 29.00 | 4388********6835 | 01399D | 03/15/2018 |
| LARA, MERCEDES | EF-08591 | 2 | 29.00 | 4833********5420 | 032707 | 03/15/2018 |
| LARA, NICK | EF-08948 | 2 | 30.00 | 4833********5420 | 032707 | 03/15/2018 |
| LARIOS, EMILY | EF-09526 | 2 | 39.00 | 4342********7377 | 041490 | 03/15/2018 |
| LEE, MADELINE | EF-10306 | 2 | 25.00 | 4833********5367 | 032707 | 03/15/2018 |
| LEMOS, GILBERT | EF-10197 | 2 | 30.00 | 4366********4525 | 014246 | 03/15/2018 |
| LISLE, VICTOR | EF-08958 | 2 | 39.00 | 4815********1783 | 112872 | 03/15/2018 |
| LOERA, MONICA | EF-08166 | 2 | 30.00 | 4478********3915 | 337003 | 03/15/2018 |
| LOPEZ, DANIEL | EF-10556 | 2 | 30.00 | 5464********5733 | 095301 | 03/15/2018 |
| LOPEZ, JOHN | EF-08163 | 2 | 39.00 | 4833********8377 | 032707 | 03/15/2018 |
| LOPEZ, SAM | EF-10533 | 2 | 37.00 | 4833********3016 | 032707 | 03/15/2018 |
| LOVATO, TERRY | EF-09845 | 2 | 35.00 | 4366********7341 | 020922 | 03/15/2018 |
| LUBISICH, THOMAS | EF-05166 | 2 | 29.00 | 4342********8287 | 023683 | 03/15/2018 |
| LUMIERE, STEVEN | EF-09667 | 2 | 49.00 | 4342********8413 | 019786 | 03/15/2018 |
| LUNA, CHRIS | EF-08907 | 2 | 39.00 | 4306********2785 | 042713 | 03/15/2018 |
| LURIE, DEBORAH | EF-09833 | 2 | 35.00 | 4147********4272 | 01405C | 03/15/2018 |
| MADENA, MARIA | EF-10485 | 2 | 29.00 | 4833********7231 | 032707 | 03/15/2018 |
| MANN, CHRISTINE | EF-04227 | 2 | 39.00 | 4147********8763 | 015206 | 03/15/2018 |
| MARSHALL, LINDA | EF-10376 | 2 | 30.99 | 3727*******5002 | 188346 | 03/15/2018 |
| MAYEDA, ERIC | EF-09955 | 2 | 30.00 | 4833********6259 | 032707 | 03/15/2018 |
| MCCANN, LAWRENCE | EF-10559 | 2 | 59.00 | 5464********0190 | 095033 | 03/15/2018 |
| MCELWAIN, RICHARD | EF-10275 | 2 | 25.00 | 4815********3693 | 122777 | 03/15/2018 |
| MCKINNEY, DAVE | EF-07886 | 2 | 30.00 | 4147********6503 | 01413D | 03/15/2018 |
| MCMAHON, JOYCE | EF-10574 | 2 | 49.00 | 4815********1333 | 132475 | 03/15/2018 |
| MEJIA, ALFONSO | EF-08221 | 2 | 29.00 | 5175********7106 | 172973 | 03/15/2018 |
| MENDEZ, VANESSA | EF-09770 | 2 | 35.00 | 4342********4172 | 061995 | 03/15/2018 |
| MERAI, MATE | EF-10463 | 2 | 20.00 | 4815********3700 | 162771 | 03/15/2018 |
| MILDER, GEORGE | EF-03227 | 2 | 29.86 | 4100********3655 | 16377G | 03/15/2018 |
| MITCHEL, MICHELLE | EF-10267 | 2 | 30.00 | 5464********7852 | 095034 | 03/15/2018 |
| MORA, BRIAN | EF-10541 | 2 | 49.00 | 4266********9288 | 01414C | 03/15/2018 |
| MORALES, ALEX | EF-10652 | 2 | 39.00 | 4815********3441 | 122878 | 03/15/2018 |
| MORALES, ENRIE | EF-10561 | 2 | 30.00 | 4833********6930 | 032707 | 03/15/2018 |
| MOREHEAD, CANDICE | EF-06921 | 2 | 19.00 | 5110********9505 | 042826 | 03/15/2018 |
| MOSER, DORIAN | EF-10471 | 2 | 30.00 | 4266********4569 | 01411B | 03/15/2018 |
| MOUSSELLI, BONNIE | EF-10103 | 2 | 39.00 | 4342********7659 | 040513 | 03/15/2018 |
| MUNIZ, GABRIELA | EF-09847 | 2 | 30.00 | 4833********0207 | 032707 | 03/15/2018 |
| MUNIZ, JHONCARLO | EF-08538 | 2 | 29.00 | 4342********4839 | 047481 | 03/15/2018 |
| NASH, KASEY | EF-10135 | 2 | 30.00 | 4400********0471 | 00293A | 03/15/2018 |
| NEILSON, TEGWYN | EF-10350 | 2 | 30.00 | 4833********1051 | 042707 | 03/15/2018 |
| NOONE, CHARLES | EF-05135 | 2 | 30.00 | 4400********0655 | 00697D | 03/15/2018 |
| NOONE, SUSAN | EF-201855 | 2 | 39.00 | 4400********0655 | 05209D | 03/15/2018 |
| OROZCO, CARLOS | EF-10573 | 2 | 28.00 | 4833********3927 | 042707 | 03/15/2018 |
| OTT, TAYLOR | EF-10118 | 2 | 29.00 | 4342********0741 | 049572 | 03/15/2018 |
| PEARCE JR., DOUGLAS | EF-08932 | 2 | 30.00 | 4833********8764 | 042707 | 03/15/2018 |
| PEARCE, DOUG | EF-07877 | 2 | 30.00 | 4833********8764 | 042707 | 03/15/2018 |
| PEARSON, JAMES | EF-09655 | 2 | 39.00 | 5140********2239 | 01426Z | 03/15/2018 |
| PECH, MARINA | EF-07437 | 2 | 39.00 | 4342********8650 | 061143 | 03/15/2018 |
| PERLMUTTER, CAPT WJ | EF-10214 | 2 | 39.00 | 3793*******1002 | 163995 | 03/15/2018 |
| PERNA, EMMA | EF-10159 | 2 | 37.00 | 4342********4977 | 064665 | 03/15/2018 |
| PETTIBONE, LIZ | EF-10268 | 2 | 35.00 | 4411********1710 | 042707 | 03/15/2018 |
| PRICE, JERALD | EF-09482 | 2 | 39.00 | 4342********4928 | 004897 | 03/15/2018 |
| PRICE, JODY | EF-10019 | 2 | 30.00 | 4342********4928 | 020974 | 03/15/2018 |
| QUEMEL, JUN | EF-203475 | 2 | 25.00 | 3730*******4001 | 186147 | 03/15/2018 |
| QUILLIN, DAVID | EF-10525 | 2 | 29.00 | 5178********3619 | 059072 | 03/15/2018 |
| REEDER, CHRIS | EF-05920 | 2 | 35.00 | 5466********0394 | 60374P | 03/15/2018 |
| REESE, MARK | EF-09504 | 2 | 29.00 | 4147********0882 | 01429C | 03/15/2018 |
| REESE, STEPHANIE | EF-09492 | 2 | 49.00 | 4833********6759 | 042707 | 03/15/2018 |
| REMINGTON, HENRY | EF-10198 | 2 | 49.00 | 4833********5749 | 042707 | 03/15/2018 |
| RENTERIA, MARIA | EF-07917 | 2 | 36.04 | 4815********1055 | 122974 | 03/15/2018 |
| REYBURN, TERRY | EF-10506 | 2 | 49.00 | 3767*******3009 | 147040 | 03/15/2018 |
| RICE, DIANE | EF-08274 | 2 | 35.00 | 4317********4069 | 457280 | 03/15/2018 |
| ROBERTSON, TYLER | EF-09497 | 2 | 30.00 | 4833********6759 | 042707 | 03/15/2018 |
| RODGER, KATE | EF-09702 | 2 | 30.00 | 4342********8413 | 055022 | 03/15/2018 |
| RODRIGUEZ, JIMMY | EF-08892 | 2 | 39.00 | 4733********7301 | 559142 | 03/15/2018 |
| ROSEBERG, GALE | EF-10305 | 2 | 25.00 | 4259********1943 | 038601 | 03/15/2018 |
| ROSENTHAL, WINDY | EF-07353 | 2 | 36.00 | 4147********7587 | 01433C | 03/15/2018 |
| ROXAS, JONATHAN | EF-10594 | 2 | 29.00 | 4000********9023 | 571850 | 03/15/2018 |
| RUBIN, DAVID | EF-06069 | 2 | 30.00 | 4193********5003 | 01438G | 03/15/2018 |
| RUBIN, JACQUELINE | EF-03504 | 2 | 29.00 | 4193********5003 | 01441G | 03/15/2018 |
| RUGG, JILLIAN | EF-10387 | 2 | 30.00 | 4147********1717 | 01438D | 03/15/2018 |
| RUGG, PAUL | EF-09354 | 2 | 39.00 | 4147********1717 | 01438D | 03/15/2018 |
| RYLAND, STEVE | EF-09868 | 2 | 30.00 | 4833********3107 | 042707 | 03/15/2018 |
| SALAS, SYLVIA | EF-09231 | 2 | 29.00 | 4431********9216 | 042643 | 03/15/2018 |
| SALINAS, ELIZABETH | EF-10469 | 2 | 34.00 | 5175********7365 | 192079 | 03/15/2018 |
| SANTOS, ALEJANDRO | EF-09515 | 2 | 34.00 | 4264********1182 | 01076C | 03/15/2018 |
| SCHICK, KATHY | EF-06687 | 2 | 39.00 | 4046********5584 | 015778 | 03/15/2018 |
| SETO, ADA | EF-01840 | 2 | 34.99 | 4153********5284 | 008306 | 03/15/2018 |
| SHAY, RICHARD | EF-10255 | 2 | 37.00 | 4427********9945 | 042707 | 03/15/2018 |
| SIKONIA, STEVEN | EF-09573 | 2 | 39.00 | 4342********0521 | 099336 | 03/15/2018 |
| SMITH, AUSTEN | EF-10526 | 2 | 39.00 | 4342********6914 | 049785 | 03/15/2018 |
| SNODGRASS GRANG, LISA | EF-202239 | 2 | 54.00 | 5466********1686 | 60569P | 03/15/2018 |
| SORINAO, KATT | EF-09397 | 2 | 39.00 | 4733********8786 | 470740 | 03/15/2018 |
| STEPHENS, DEBRA | EF-06812 | 2 | 39.00 | 5110********7108 | 042827 | 03/15/2018 |
| STEPHENS, KATHY | EF-10588 | 2 | 29.00 | 4400********3464 | 02867D | 03/15/2018 |
| SULLIVAN, DANA | EF-07148 | 2 | 29.00 | 5466********2729 | 60611P | 03/15/2018 |
| SULLIVAN, KATHLEEN | EF-08187 | 2 | 39.00 | 5291********1758 | 01453P | 03/15/2018 |
| SWAIN, JOYCE | EF-10226 | 2 | 30.00 | 4465********3662 | 015786 | 03/15/2018 |
| SYPHER, GEORGE | EF-09486 | 2 | 24.95 | 5175********6259 | 042714 | 03/15/2018 |
| TAPIE, CHAD | EF-10425 | 2 | 49.00 | 5175********7425 | 112374 | 03/15/2018 |
| THEOBALD, JENNIFER | EF-10595 | 2 | 49.00 | 4833********1786 | 042707 | 03/15/2018 |
| THOMPSON, TRACY | EF-10286 | 2 | 35.00 | 5524********3546 | 09162S | 03/15/2018 |
| TOPETE, LALO | EF-10675 | 2 | 39.00 | 4259********0505 | 084431 | 03/15/2018 |
| TORRALBA, MAI | EF-10044 | 2 | 29.00 | 4388********6835 | 01452D | 03/15/2018 |
| TRAGER, ALEXANDRA | EF-10440 | 2 | 59.00 | 4342********3081 | 092242 | 03/15/2018 |
| TUXHORA, JOSH | EF-10210 | 2 | 37.00 | 4305********2286 | 112975 | 03/15/2018 |
| URANGO, KAYLIE | EF-10716 | 2 | 39.00 | 4833********5661 | 052707 | 03/15/2018 |
| URQUIDEZ, FRANK | EF-204010 | 2 | 79.00 | 4833********6822 | 052707 | 03/15/2018 |
| VECCHIO, JANET | EF-09535 | 2 | 30.00 | 4400********2057 | 07112A | 03/15/2018 |
| VECCHIO, ROGER | EF-10244 | 2 | 39.00 | 4400********2057 | 07112A | 03/15/2018 |
| VELASQUEZ, JOHN | EF-09936 | 2 | 29.00 | 3728*******5002 | 193776 | 03/15/2018 |
| VENEGAS, ALBERT | EF-09342 | 2 | 30.00 | 4259********6730 | 070839 | 03/15/2018 |
| VERES, JIM | EF-10464 | 2 | 29.00 | 4815********9414 | 162874 | 03/15/2018 |
| WAID, JOSEPH | EF-10361 | 2 | 29.00 | 4147********6754 | 01452D | 03/15/2018 |
| WEBB, LINDA | EF-10461 | 2 | 39.00 | 5110********3692 | 042827 | 03/15/2018 |
| WEBB, SCOTT | EF-09924 | 2 | 30.00 | 5110********3692 | 042827 | 03/15/2018 |
| WEIR, EMMA | EF-09461 | 2 | 30.00 | 5369********5563 | 01522B | 03/15/2018 |
| WESTERBERG, AARON | EF-10314 | 2 | 29.00 | 4833********8467 | 052707 | 03/15/2018 |
| WILKES, KIMBER | EF-07996 | 2 | 29.00 | 4856********1576 | 015560 | 03/15/2018 |
| WILLIAMS, HEROLD | EF-10405 | 2 | 29.99 | 3737*******4002 | 184567 | 03/15/2018 |
| WILLIAMS, JESSICA | EF-08499 | 2 | 30.00 | 4000********1205 | 602292 | 03/15/2018 |
| WILSON, KELLEY | EF-09529 | 2 | 39.00 | 5262********8402 | 192670 | 03/15/2018 |
| WILSON, MARK | EF-10117 | 2 | 30.00 | 4833********1387 | 052707 | 03/15/2018 |
| WILSON, STEVE | EF-09481 | 2 | 30.00 | 5262********8402 | 193365 | 03/15/2018 |
| WOTKYNS, THOMAS | EF-10028 | 2 | 29.00 | 4815********2424 | 132070 | 03/15/2018 |
| YZERMAN, PETER | EF-08823 | 2 | 39.00 | 5178********5418 | 01466Z | 03/15/2018 |
| ZIEBART, JESSICA | EF-10009 | 2 | 39.00 | 4460********8347 | 005314 | 03/15/2018 |
| ZOLKOVER, RONALD | EF-06235 | 2 | 30.00 | 5178********6340 | 097587 | 03/15/2018 |
| Count | Card Type | Total |
| 8 | American Express | 266.98 |
| 44 | MasterCard | 1403.89 |
| 170 | Visa | 5753.90 |
| 4 | Discover | 158.19 |
| 0 | Other | 0.00 |
| 7582.96 |