| 05/01/2018 |
| 06:47:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEYTA, BILL | EF-07272 | 1 | 31.00 | 5466********2559 | 05652Z | 05/01/2018 |
| ALVA, ANTHONY | EF-10401 | 1 | 29.00 | 4147********9524 | 05648C | 05/01/2018 |
| ALVAREZ, NANCY | EF-10678 | 1 | 29.00 | 4400********8417 | 08183B | 05/01/2018 |
| ANDERSEN, JEFF | EF-10723 | 1 | 29.00 | 4400********8459 | 07238D | 05/01/2018 |
| ARMENTA, GRACE | EF-08721 | 1 | 29.00 | 4400********6863 | 00538B | 05/01/2018 |
| ARNDT, MARA | EF-08894 | 1 | 39.00 | 4465********1293 | 001978 | 05/01/2018 |
| ARNDT, PRESTON | EF-09998 | 1 | 30.00 | 4465********1293 | 001747 | 05/01/2018 |
| BAILEY, MICHELE | EF-08817 | 1 | 39.00 | 4794********4032 | 902219 | 05/01/2018 |
| BAILEY, SANDRA | EF-09961 | 1 | 37.00 | 4266********3514 | 05650C | 05/01/2018 |
| BAIRD, WILL | EF-10219 | 1 | 39.00 | 3798*******1002 | 129081 | 05/01/2018 |
| BARRON, SERENA | EF-09892 | 1 | 39.00 | 4100********1206 | 82024B | 05/01/2018 |
| BEAKES, PHIL | EF-10393 | 1 | 29.00 | 4388********8504 | 05651C | 05/01/2018 |
| BENNETT, PEGGY | EF-07807 | 1 | 30.00 | 4270********9041 | 001820 | 05/01/2018 |
| BERLIN, KAREN | EF-01263 | 1 | 41.19 | 4388********8937 | 05653C | 05/01/2018 |
| BIRD, GAIL | EF-10426 | 1 | 39.00 | 4400********3993 | 07512D | 05/01/2018 |
| BOCKSERMAN, LORI | EF-10639 | 1 | 38.00 | 4266********8200 | 05654B | 05/01/2018 |
| BRASHEAR, LOGAN | EF-08803 | 1 | 39.00 | 4833********9972 | 994454 | 05/01/2018 |
| BROWN, BRUCE | EF-10558 | 1 | 39.00 | 4586********3860 | H65833 | 05/01/2018 |
| BROWN, DENNIS | EF-09794 | 1 | 29.00 | 5237********4075 | 05651Z | 05/01/2018 |
| BROWN, KARLA | EF-10549 | 1 | 29.00 | 4815********2124 | 111885 | 05/01/2018 |
| BROWN, VALERIE | EF-10684 | 1 | 20.00 | 4100********2472 | 82080D | 05/01/2018 |
| BROWNLOW, SARAH | EF-08289 | 1 | 35.00 | 4833********6729 | 994021 | 05/01/2018 |
| BURNS, MARCY | EF-07772 | 1 | 29.99 | 4388********2436 | 05663C | 05/01/2018 |
| BYRNE, MICHAEL | EF-06987 | 1 | 29.00 | 3717*******1006 | 120128 | 05/01/2018 |
| CALERA, RAYMOND | EF-10022 | 1 | 34.00 | 5110********7620 | 042015 | 05/01/2018 |
| CANEPA, ALYSSA | EF-10279 | 1 | 25.00 | 4266********4042 | 05666B | 05/01/2018 |
| CARDENO, SONYA | EF-06523 | 1 | 30.00 | 4833********6930 | 993536 | 05/01/2018 |
| CARLOZZI, DIANA | EF-00441 | 1 | 16.47 | 5378********6337 | 05657W | 05/01/2018 |
| CARLOZZI, MARK | EF-00440 | 1 | 25.74 | 5378********6337 | 05658W | 05/01/2018 |
| CARNINE, CHERYL | EF-04852 | 1 | 29.00 | 3767*******4004 | 126399 | 05/01/2018 |
| CASTRO, SOCORRO | EF-10186 | 1 | 29.00 | 4366********3445 | 003250 | 05/01/2018 |
| CHITTENDEN, CRAIG | EF-10317 | 1 | 35.00 | 4037********9272 | 601081 | 05/01/2018 |
| CLAUDE, LISA | EF-10301 | 1 | 25.00 | 4147********9709 | 001803 | 05/01/2018 |
| CLAUDE, TOBY | EF-10300 | 1 | 25.00 | 4147********9709 | 001996 | 05/01/2018 |
| CONTERNO, JONI | EF-09790 | 1 | 35.00 | 4411********7137 | 059528 | 05/01/2018 |
| CORNELIUS, BRITTANY | EF-10180 | 1 | 37.00 | 4833********3953 | 059696 | 05/01/2018 |
| CUMMINGS, JOSEPH | EF-09580 | 1 | 39.00 | 5221********5698 | 070262 | 05/01/2018 |
| CURRAN, JASON | EF-09601 | 1 | 39.00 | 5110********1503 | 042015 | 05/01/2018 |
| DE LA TORRE, ALEYNA | EF-10668 | 1 | 29.00 | 4833********9345 | 993465 | 05/01/2018 |
| DOHERTY, MAGGIE | EF-10217 | 1 | 33.75 | 4266********1795 | 05672A | 05/01/2018 |
| DOHERTY, TOMMY | EF-06229 | 1 | 33.75 | 4266********1795 | 05671A | 05/01/2018 |
| DOUDA, TRICIA | EF-07133 | 1 | 24.95 | 5424********8971 | 01981P | 05/01/2018 |
| DOWLER, FRED | EF-08578 | 1 | 15.00 | 6011********7717 | 00179R | 05/01/2018 |
| DUELL, ADAM | EF-10462 | 1 | 39.00 | 5403********1380 | 889210 | 05/01/2018 |
| EASLEY, LISA | EF-10767 | 1 | 29.00 | 4342********3307 | 006894 | 05/01/2018 |
| EHRENREICH, JAMI | EF-09321 | 1 | 39.00 | 5110********6245 | 042016 | 05/01/2018 |
| ELBERT, ERIC | EF-10395 | 1 | 39.00 | 4833********1547 | 059928 | 05/01/2018 |
| ELLIS, LINDA | EF-04630 | 1 | 19.00 | 4100********1266 | 82302G | 05/01/2018 |
| ELLIS, RICHARD | EF-05197 | 1 | 19.00 | 4100********1266 | 82288G | 05/01/2018 |
| ENGLISH, ALANDRA | EF-10635 | 1 | 29.00 | 4833********8193 | 058939 | 05/01/2018 |
| ESCURRA, HEIDI | EF-05142 | 1 | 30.00 | 3728*******4000 | 145439 | 05/01/2018 |
| FITZGERALD, SHEREE | EF-10448 | 1 | 59.00 | 4147********9153 | 05680D | 05/01/2018 |
| FOSTER, TATIANNA | EF-09307 | 1 | 30.00 | 4306********9402 | 041856 | 05/01/2018 |
| GALAVIZ, VERONICA | EF-10536 | 1 | 29.00 | 4342********6120 | 078935 | 05/01/2018 |
| GARCIA, ASHLEY | EF-10547 | 1 | 29.00 | 4833********3772 | 058967 | 05/01/2018 |
| GARCIA, JOHN | EF-10647 | 1 | 30.00 | 4833********2167 | 059053 | 05/01/2018 |
| GELFAND, GARY | EF-09336 | 1 | 19.00 | 4431********6799 | 041825 | 05/01/2018 |
| GELFAND, JOANN | EF-06064 | 1 | 19.00 | 4431********6799 | 041825 | 05/01/2018 |
| GIBSON, LINDA | EF-08784 | 1 | 20.00 | 4193********2718 | 05688G | 05/01/2018 |
| GILLAM, JACOB | EF-10666 | 1 | 29.00 | 4000********7881 | 115118 | 05/01/2018 |
| GOLKIN, LAWRENCE | EF-10308 | 1 | 39.00 | 4400********7893 | 07592D | 05/01/2018 |
| GONZALEZ, JAQUELINE | EF-09606 | 1 | 29.00 | 4465********9496 | 001547 | 05/01/2018 |
| GRAINGER, THOMAS | EF-00109 | 1 | 10.00 | 4465********7442 | 001813 | 05/01/2018 |
| GRIPP, RYAN | EF-10427 | 1 | 29.00 | 5248********8659 | 00129B | 05/01/2018 |
| GUZMAN, DANIEL | EF-09485 | 1 | 29.00 | 4465********4834 | 001816 | 05/01/2018 |
| GUZMAN, RAMON | EF-10410 | 1 | 39.00 | 4833********9737 | 059957 | 05/01/2018 |
| HAGIWARA, STEPHANIE | EF-10714 | 1 | 28.00 | 5410********4414 | 02162P | 05/01/2018 |
| HAINO, MEGHAN | EF-09308 | 1 | 29.00 | 4347********8553 | 058996 | 05/01/2018 |
| HAMMOND, MARIBETH | EF-04830 | 1 | 20.00 | 5466********8338 | 05693Z | 05/01/2018 |
| HATCHER, PAUL | EF-03372 | 1 | 30.00 | 4388********4058 | 05688C | 05/01/2018 |
| HATCHER, RUTH | EF-10452 | 1 | 30.00 | 4388********4058 | 05687C | 05/01/2018 |
| HEDRICK, SUSAN | EF-09973 | 1 | 30.00 | 4868********8401 | 067920 | 05/01/2018 |
| HEDRICK, WILLIAM | EF-10379 | 1 | 30.00 | 4868********8401 | 067920 | 05/01/2018 |
| HEINS, CRAIG | EF-09127 | 1 | 29.00 | 4147********5923 | 05691C | 05/01/2018 |
| HIGASHI, ED | EF-01275 | 1 | 30.00 | 4730********4575 | 736522 | 05/01/2018 |
| HILL, MATTHEW | EF-10324 | 1 | 29.00 | 4833********1431 | 058985 | 05/01/2018 |
| HILLES, CHLOE | EF-10493 | 1 | 30.00 | 4833********1379 | 059080 | 05/01/2018 |
| HOLLAMBY, THOMAS | EF-05694 | 1 | 29.00 | 4147********4096 | 05692C | 05/01/2018 |
| HOOD, MAGGIE | EF-08204 | 1 | 30.00 | 5466********3513 | 02245P | 05/01/2018 |
| HOWARTH, BRUCE | EF-00650 | 1 | 29.99 | 5466********2291 | 02218P | 05/01/2018 |
| HURD, CARMEN | EF-01756 | 1 | 44.99 | 4254********2299 | 200189 | 05/01/2018 |
| HURD, HENRY | EF-01757 | 1 | 30.00 | 4254********2299 | 200188 | 05/01/2018 |
| ISLAS, FABIAN | EF-09719 | 1 | 29.00 | 4100********7276 | 82455G | 05/01/2018 |
| JACKSON, RONALD | EF-09502 | 1 | 39.00 | 3727*******1037 | 147818 | 05/01/2018 |
| JAHNKE, KEVIN | EF-00094 | 1 | 30.89 | 6011********8753 | 00176R | 05/01/2018 |
| JESSE, PATTY | EF-05966 | 1 | 36.00 | 4815********9752 | 111985 | 05/01/2018 |
| JONES, TAMARA | EF-10762 | 1 | 29.86 | 3725*******5007 | 166332 | 05/01/2018 |
| JOUBERT, ORLANDO | EF-09887 | 1 | 39.00 | 4815********2128 | 111785 | 05/01/2018 |
| KARR, BILL | EF-10041 | 1 | 29.00 | 4417********1144 | 05693C | 05/01/2018 |
| KENDRICK, JEFF | EF-10360 | 1 | 37.00 | 4815********4594 | 151187 | 05/01/2018 |
| KUPFER, BILL | EF-10098 | 1 | 35.00 | 4400********6135 | 00594D | 05/01/2018 |
| LAIDIG, CRAIG | EF-08834 | 1 | 29.00 | 4400********2230 | 05106A | 05/01/2018 |
| LAMOTHE, MATT | EF-09765 | 1 | 39.00 | 4833********1106 | 125445 | 05/01/2018 |
| LAPOINTE, MICHELLE | EF-06603 | 1 | 36.04 | 5178********6115 | 070543 | 05/01/2018 |
| LAPORTE, MARGIE | EF-00017 | 1 | 44.86 | 6011********2444 | 00179R | 05/01/2018 |
| LAZARO, MARIA | EF-10404 | 1 | 29.00 | 4800********9693 | 01844A | 05/01/2018 |
| LEMKE, KATIE | EF-06030 | 1 | 30.00 | 3712*******2001 | 145425 | 05/01/2018 |
| LEWIS, JOANN | EF-10185 | 1 | 37.00 | 4426********9858 | 001300 | 05/01/2018 |
| LOPEZ, DEBORAH | EF-10247 | 1 | 29.00 | 5110********1345 | 042016 | 05/01/2018 |
| LOPEZ, LISA | EF-04794 | 1 | 29.00 | 3767*******4004 | 109130 | 05/01/2018 |
| LOSEY, MICHELE | EF-10575 | 1 | 29.00 | 5403********0091 | 305950 | 05/01/2018 |
| LOSEY, SAVANNAH | EF-10571 | 1 | 29.00 | 5403********0091 | 895465 | 05/01/2018 |
| LOTTOR, ELISA | EF-06262 | 1 | 33.98 | 4147********3622 | 00868D | 05/01/2018 |
| LOTTOR, MIKE | EF-00366 | 1 | 20.59 | 4147********3622 | 00868D | 05/01/2018 |
| LUECK, JON | EF-10389 | 1 | 39.00 | 5175********7074 | 101382 | 05/01/2018 |
| MAGALLANES, MATTHEW | EF-09540 | 1 | 30.00 | 4733********0199 | 219153 | 05/01/2018 |
| MAGANA, JAMIE | EF-10154 | 1 | 37.00 | 4833********4017 | 125253 | 05/01/2018 |
| MALAROWITZ, JUSTIN | EF-08291 | 1 | 29.00 | 4815********6962 | 151280 | 05/01/2018 |
| MANIZZA, DENNIS | EF-10289 | 1 | 36.04 | 5466********9496 | 02371P | 05/01/2018 |
| MARKWALTER, TJ | EF-10274 | 1 | 39.00 | 3715*******6001 | 104124 | 05/01/2018 |
| MAROIS, SAMANTHA | EF-10161 | 1 | 37.00 | 4465********0904 | 001835 | 05/01/2018 |
| MARQUEZ, ROBERT | EF-10640 | 1 | 30.00 | 4833********3945 | 124579 | 05/01/2018 |
| MARTINEZ, DENNIS | EF-09568 | 1 | 29.00 | 4342********0788 | 072237 | 05/01/2018 |
| MARTINEZ, KATALINA | EF-08927 | 1 | 29.00 | 4000********2770 | 377382 | 05/01/2018 |
| MARTINEZ, PETE | EF-10407 | 1 | 39.00 | 4833********5457 | 125502 | 05/01/2018 |
| MATTESON, TAMMY | EF-08999 | 1 | 39.00 | 4833********1286 | 190972 | 05/01/2018 |
| MAVROPOULOS, JASON | EF-10403 | 1 | 39.00 | 5110********2268 | 042017 | 05/01/2018 |
| MAYER, MICHAEL | EF-10437 | 1 | 35.00 | 4815********3713 | 131185 | 05/01/2018 |
| MCCAULEY, KATHERINE | EF-06511 | 1 | 29.00 | 4366********0261 | 019224 | 05/01/2018 |
| MCCOY, PATRICIA | EF-03346 | 1 | 49.00 | 4147********5727 | 001018 | 05/01/2018 |
| MCKINNEY, JOHN JR. | EF-07895 | 1 | 39.00 | 3727*******3052 | 146229 | 05/01/2018 |
| MERRITT, JANE | EF-05178 | 1 | 29.00 | 4833********2512 | 124515 | 05/01/2018 |
| MICHELS, RENE | EF-04846 | 1 | 35.01 | 5178********2148 | 070551 | 05/01/2018 |
| MILLER, BRANDON | EF-10498 | 1 | 30.00 | 4815********6510 | 121084 | 05/01/2018 |
| MILLER, GARRY | EF-09723 | 1 | 30.00 | 4833********7231 | 124585 | 05/01/2018 |
| MILLER, PAM | EF-09440 | 1 | 29.00 | 4147********1805 | 05725D | 05/01/2018 |
| MIRAMONTEZ, FABIAN | EF-10174 | 1 | 29.00 | 5110********8400 | 042017 | 05/01/2018 |
| MITCHELL, MARIEE | EF-10337 | 1 | 36.04 | 3795*******1009 | 164567 | 05/01/2018 |
| MIZE, RAY DEAN | EF-10179 | 1 | 48.00 | 3728*******4000 | 182487 | 05/01/2018 |
| NARANJO, HUGO | EF-07566 | 1 | 39.00 | 4465********8963 | 001840 | 05/01/2018 |
| NORMAN, GREG | EF-09123 | 1 | 39.00 | 4815********6225 | 131187 | 05/01/2018 |
| NUNEZ, DANIEL | EF-10215 | 1 | 37.00 | 4342********4411 | 085408 | 05/01/2018 |
| OKEEFE, JOHN | EF-03161 | 1 | 19.00 | 5466********5621 | 02510P | 05/01/2018 |
| ORAL, EREL | EF-06818 | 1 | 31.00 | 4147********7143 | 05727C | 05/01/2018 |
| ORTEGA, BEATRIZ | EF-10353 | 1 | 29.00 | 4342********6120 | 000558 | 05/01/2018 |
| ORTEGA, ENRIQUE | EF-05300 | 1 | 30.00 | 4400********4765 | 03570D | 05/01/2018 |
| OTA, NAOMI | EF-08311 | 1 | 30.00 | 4400********8459 | 09600D | 05/01/2018 |
| PANELLI, JEAN | EF-05147 | 1 | 31.00 | 5424********0464 | 02676B | 05/01/2018 |
| PARRA, SAMUEL | EF-10474 | 1 | 29.99 | 4815********9448 | 181382 | 05/01/2018 |
| PEARCE, MARIANA | EF-10760 | 1 | 29.00 | 4833********8764 | 124535 | 05/01/2018 |
| PEREIRA, JACQUELINE | EF-09169 | 1 | 29.00 | 5403********4970 | 061857 | 05/01/2018 |
| PEREZ, JANNIKE | EF-09645 | 1 | 39.00 | 4000********0776 | 377386 | 05/01/2018 |
| PORTO, DENNIS | EF-09543 | 1 | 29.00 | 4342********0485 | 032210 | 05/01/2018 |
| POTTER, NATHAN | EF-10278 | 1 | 25.00 | 4266********7320 | 05734B | 05/01/2018 |
| POULSON, PETER | EF-08895 | 1 | 36.04 | 4270********8139 | 001886 | 05/01/2018 |
| PRAISWATER, JOHN | EF-10143 | 1 | 37.00 | 4388********2082 | 05734C | 05/01/2018 |
| PRENTICE, DEE | EF-10392 | 1 | 29.00 | 4388********8504 | 05734C | 05/01/2018 |
| PRITCHARD, JOESEPH | EF-10686 | 1 | 29.00 | 5332********1364 | OZQH0N | 05/01/2018 |
| PURE RECOVERY, DEBORAH OWNER | EF-09551 | 1 | 25.00 | 4427********4102 | 189567 | 05/01/2018 |
| PURE RECOVERY, DEREK | EF-09714 | 1 | 25.00 | 4427********4102 | 189570 | 05/01/2018 |
| PURE RECOVERY, HAMSA | EF-09593 | 1 | 25.00 | 4427********4102 | 189571 | 05/01/2018 |
| PURE RECOVERY, HAYDEN | EF-09715 | 1 | 25.00 | 4427********4102 | 189596 | 05/01/2018 |
| PURE RECOVERY, PAUL | EF-08942 | 1 | 25.00 | 4427********4102 | 189600 | 05/01/2018 |
| PURE RECOVERY, ZACK YUSEF | EF-09716 | 1 | 25.00 | 4427********4102 | 189598 | 05/01/2018 |
| QUINTANA, NICK | EF-10406 | 1 | 39.00 | 4833********3854 | 191016 | 05/01/2018 |
| RAINWATER, GARY | EF-04661 | 1 | 30.00 | 4417********8228 | 05735D | 05/01/2018 |
| RAMOS, SAUL | EF-10697 | 1 | 29.00 | 4833********5255 | 190012 | 05/01/2018 |
| RANDOLPH, VIRGINIA | EF-10601 | 1 | 29.00 | 5490********1975 | 05193B | 05/01/2018 |
| REID, CARRI | EF-10113 | 1 | 30.00 | 5243********0678 | 00123Z | 05/01/2018 |
| RODRIGUEZ, JENNIFER | EF-09685 | 1 | 29.00 | 4815********2781 | 111981 | 05/01/2018 |
| ROLLINS, DON | EF-07724 | 1 | 28.00 | 4856********2001 | 001042 | 05/01/2018 |
| SALINAS, CINDY | EF-08278 | 1 | 34.00 | 4815********9900 | 131283 | 05/01/2018 |
| SANDOVAL, RICARDO | EF-05644 | 1 | 30.00 | 4342********1313 | 070238 | 05/01/2018 |
| SCHLONSKY, JACK | EF-10222 | 1 | 99.00 | 5178********9924 | 05746B | 05/01/2018 |
| SCHWAB, DANA | EF-10309 | 1 | 39.00 | 5581********7799 | 070556 | 05/01/2018 |
| SHANAHAN, MARTHA | EF-09775 | 1 | 30.00 | 4147********9528 | 001855 | 05/01/2018 |
| SHANAHAN, PATRICK | EF-10151 | 1 | 30.00 | 4833********4071 | 190094 | 05/01/2018 |
| SHORE, LAURA | EF-05105 | 1 | 20.59 | 4802********8884 | 002455 | 05/01/2018 |
| SHORE, MICHAEL | EF-09842 | 1 | 30.89 | 4802********8884 | 025310 | 05/01/2018 |
| SLAVIN, ROBERT | EF-08730 | 1 | 29.00 | 3715*******3017 | 141296 | 05/01/2018 |
| SNEE, JAMIE | EF-01613 | 1 | 34.99 | 3728*******3009 | 144264 | 05/01/2018 |
| STEIN, MARC | EF-09996 | 1 | 32.95 | 4400********3488 | 06443D | 05/01/2018 |
| STEIN, SYLVIA | EF-09921 | 1 | 20.59 | 4400********3488 | 03546D | 05/01/2018 |
| STEVENS, MARK | EF-10665 | 1 | 29.00 | 4478********4229 | 384337 | 05/01/2018 |
| STUDEBAKER, DOUG | EF-10604 | 1 | 29.00 | 4815********4841 | 131286 | 05/01/2018 |
| STUDEBAKER, SUSAN | EF-08474 | 1 | 39.00 | 4815********4841 | 131288 | 05/01/2018 |
| SWIGERT, LAUREN | EF-10399 | 1 | 49.00 | 4147********9815 | 05750D | 05/01/2018 |
| TAMANAHA, RIKI | EF-10242 | 1 | 35.00 | 4815********4240 | 121486 | 05/01/2018 |
| TATUM, SUSAN | EF-09499 | 1 | 35.00 | 4003********8541 | 05749C | 05/01/2018 |
| TOLLE, PATTY | EF-10638 | 1 | 39.00 | 5262********4159 | 315680 | 05/01/2018 |
| VEGA, KATE | EF-10080 | 1 | 25.00 | 4815********7290 | 151386 | 05/01/2018 |
| VILLANEVA, EMELY | EF-10355 | 1 | 29.00 | 4342********6120 | 004737 | 05/01/2018 |
| VOLK, LORI | EF-09691 | 1 | 39.00 | 4833********9882 | 191068 | 05/01/2018 |
| WEIR, BARBARA | EF-09383 | 1 | 39.00 | 5369********5563 | 00182B | 05/01/2018 |
| WILLIAMS, ERIC | EF-09177 | 1 | 29.00 | 4411********3870 | 190013 | 05/01/2018 |
| WILLIAMS, RHODA | EF-10181 | 1 | 29.00 | 4411********3870 | 190042 | 05/01/2018 |
| WITHAM, TERRI | EF-07033 | 1 | 29.00 | 4815********3878 | 151389 | 05/01/2018 |
| WOLF, WILLIAM | EF-07719 | 1 | 29.00 | 4815********4621 | 151388 | 05/01/2018 |
| WOOTEN, KATHERINE | EF-09445 | 1 | 49.00 | 5508********8847 | 061906 | 05/01/2018 |
| YOUNG, CONNIE | EF-09736 | 1 | 35.00 | 5178********3402 | 070566 | 05/01/2018 |
| ZAMORA, MARIO | EF-10517 | 1 | 39.00 | 4815********2154 | 181386 | 05/01/2018 |
| ZUBIA, SANDRA | EF-02024 | 1 | 30.00 | 4833********5392 | 190151 | 05/01/2018 |
| Count | Card Type | Total |
| 14 | American Express | 480.89 |
| 36 | MasterCard | 1222.24 |
| 139 | Visa | 4363.29 |
| 3 | Discover | 90.75 |
| 0 | Other | 0.00 |
| 6157.17 |