| 06/01/2018 |
| 06:31:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEYTA, BILL | EF-07272 | 1 | 31.00 | 5466********2559 | 04562Z | 06/01/2018 |
| ALVA, ANTHONY | EF-10401 | 1 | 29.00 | 4147********9524 | 04559C | 06/01/2018 |
| ALVAREZ, NANCY | EF-10678 | 1 | 29.00 | 4400********8417 | 06286B | 06/01/2018 |
| ANDERSEN, JEFF | EF-10723 | 1 | 29.00 | 4400********8459 | 03292D | 06/01/2018 |
| ARMENTA, GRACE | EF-08721 | 1 | 29.00 | 4400********6863 | 03292B | 06/01/2018 |
| ARNDT, MARA | EF-08894 | 1 | 39.00 | 4465********1293 | 001534 | 06/01/2018 |
| ARNDT, PRESTON | EF-09998 | 1 | 30.00 | 4465********1293 | 001846 | 06/01/2018 |
| BACKER, TAMI | EF-10782 | 1 | 29.00 | 4636********2219 | 291331 | 06/01/2018 |
| BAILEY, MICHELE | EF-08817 | 1 | 39.00 | 4794********4032 | 590583 | 06/01/2018 |
| BAIRD, WILL | EF-10219 | 1 | 39.00 | 4815********3620 | 173583 | 06/01/2018 |
| BARRON, SERENA | EF-09892 | 1 | 39.00 | 4100********1206 | 06611B | 06/01/2018 |
| BAXLEY, AMANDA | EF-10662 | 1 | 29.00 | 4388********5684 | 04562C | 06/01/2018 |
| BENNETT, PEGGY | EF-07807 | 1 | 30.00 | 4270********9041 | 001854 | 06/01/2018 |
| BERLIN, KAREN | EF-01263 | 1 | 41.19 | 4388********8937 | 04565C | 06/01/2018 |
| BIRD, GAIL | EF-10426 | 1 | 39.00 | 4400********3993 | 01750D | 06/01/2018 |
| BOCKSERMAN, LORI | EF-10639 | 1 | 38.00 | 4266********8200 | 04567B | 06/01/2018 |
| BOSTIC, JOHN | EF-10828 | 1 | 136.00 | 4815********9489 | 143588 | 06/01/2018 |
| BRASHEAR, LOGAN | EF-08803 | 1 | 39.00 | 4833********9972 | 093806 | 06/01/2018 |
| BROWN, BRUCE | EF-10558 | 1 | 39.00 | 4586********3860 | H57797 | 06/01/2018 |
| BROWN, DENNIS | EF-09794 | 1 | 29.00 | 5237********4075 | 04543Z | 06/01/2018 |
| BROWN, KARLA | EF-10549 | 1 | 29.00 | 4815********2124 | 183080 | 06/01/2018 |
| BROWN, VALERIE | EF-10684 | 1 | 20.00 | 4100********2472 | 06806D | 06/01/2018 |
| BROWNLOW, SARAH | EF-08289 | 1 | 35.00 | 4833********6729 | 093806 | 06/01/2018 |
| BURNS, MARCY | EF-07772 | 1 | 29.99 | 4388********2436 | 04573C | 06/01/2018 |
| BYRNE, MICHAEL | EF-06987 | 1 | 29.00 | 3717*******1006 | 160779 | 06/01/2018 |
| CALERA, RAYMOND | EF-10022 | 1 | 34.00 | 5110********7620 | 033944 | 06/01/2018 |
| CANEPA, ALYSSA | EF-10279 | 1 | 25.00 | 4266********4042 | 04574B | 06/01/2018 |
| CARDENO, SONYA | EF-06523 | 1 | 30.00 | 4833********6930 | 093806 | 06/01/2018 |
| CARLOZZI, DIANA | EF-00441 | 1 | 16.47 | 5378********6337 | 04547Z | 06/01/2018 |
| CARLOZZI, MARK | EF-00440 | 1 | 25.74 | 5378********6337 | 04547Z | 06/01/2018 |
| CARNINE, CHERYL | EF-04852 | 1 | 29.00 | 3767*******4004 | 189380 | 06/01/2018 |
| CASTRO, SOCORRO | EF-10186 | 1 | 29.00 | 4366********3445 | 028513 | 06/01/2018 |
| CHITTENDEN, CRAIG | EF-10317 | 1 | 35.00 | 4037********9272 | 501083 | 06/01/2018 |
| CLAUDE, LISA | EF-10301 | 1 | 25.00 | 4147********9709 | 001529 | 06/01/2018 |
| CLAUDE, TOBY | EF-10300 | 1 | 25.00 | 4147********9709 | 001086 | 06/01/2018 |
| CONTERNO, JONI | EF-09790 | 1 | 35.00 | 4411********7137 | 093806 | 06/01/2018 |
| COPOLOFF, STEVEN | EF-10795 | 1 | 36.00 | 3795*******1035 | 103542 | 06/01/2018 |
| CORNELIUS, BRITTANY | EF-10180 | 1 | 37.00 | 4833********3953 | 093806 | 06/01/2018 |
| CUMMINGS, JOSEPH | EF-09580 | 1 | 39.00 | 5221********5698 | 062671 | 06/01/2018 |
| CURRAN, JASON | EF-09601 | 1 | 39.00 | 5110********1503 | 033944 | 06/01/2018 |
| CURRAN, KATHLEEN | EF-10227 | 1 | 99.00 | 4366********3515 | 001412 | 06/01/2018 |
| DE LA TORRE, ALEYNA | EF-10668 | 1 | 29.00 | 4833********9345 | 093806 | 06/01/2018 |
| DOHERTY, MAGGIE | EF-10217 | 1 | 33.75 | 4266********1795 | 04581A | 06/01/2018 |
| DOHERTY, TOMMY | EF-06229 | 1 | 33.75 | 4266********1795 | 04583A | 06/01/2018 |
| DOUDA, TRICIA | EF-07133 | 1 | 24.95 | 5424********8971 | 56676P | 06/01/2018 |
| DOWLER, FRED | EF-08578 | 1 | 15.00 | 6011********7717 | 00164R | 06/01/2018 |
| DUELL, ADAM | EF-10462 | 1 | 39.00 | 5403********1380 | 837749 | 06/01/2018 |
| EASLEY, LISA | EF-10767 | 1 | 29.00 | 4342********3307 | 072792 | 06/01/2018 |
| EHRENREICH, JAMI | EF-09321 | 1 | 39.00 | 5110********6245 | 033944 | 06/01/2018 |
| ELBERT, ERIC | EF-10395 | 1 | 39.00 | 4833********1547 | 093806 | 06/01/2018 |
| ELLIS, LINDA | EF-04630 | 1 | 19.00 | 4100********1266 | 07042G | 06/01/2018 |
| ELLIS, RICHARD | EF-05197 | 1 | 19.00 | 4100********1266 | 07070G | 06/01/2018 |
| ENGLISH, ALANDRA | EF-10635 | 1 | 29.00 | 4833********8193 | 093806 | 06/01/2018 |
| ESCURRA, HEIDI | EF-05142 | 1 | 30.00 | 3728*******4000 | 101023 | 06/01/2018 |
| FIGUEROA, GUALBERTO | EF-10195 | 1 | 99.00 | 5110********9361 | 033944 | 06/01/2018 |
| FITZGERALD, SHEREE | EF-10448 | 1 | 59.00 | 4147********9153 | 04595D | 06/01/2018 |
| FOSTER, TATIANNA | EF-09307 | 1 | 30.00 | 4306********9402 | 033819 | 06/01/2018 |
| GARCIA, ASHLEY | EF-10547 | 1 | 29.00 | 4833********3772 | 093806 | 06/01/2018 |
| GARCIA, JOHN | EF-10647 | 1 | 30.00 | 4833********2167 | 093806 | 06/01/2018 |
| GELFAND, GARY | EF-09336 | 1 | 19.00 | 4431********6799 | 033749 | 06/01/2018 |
| GELFAND, JOANN | EF-06064 | 1 | 19.00 | 4431********6799 | 033749 | 06/01/2018 |
| GOLDSTEIN, LESLIE | EF-10285 | 1 | 25.00 | 5466********7596 | 57037P | 06/01/2018 |
| GONZALEZ, JAQUELINE | EF-09606 | 1 | 29.00 | 4465********9496 | 001096 | 06/01/2018 |
| GRAINGER, THOMAS | EF-00109 | 1 | 10.00 | 4465********7442 | 001198 | 06/01/2018 |
| GRIPP, RYAN | EF-10427 | 1 | 29.00 | 5248********8659 | 00156B | 06/01/2018 |
| GUZMAN, DANIEL | EF-09485 | 1 | 29.00 | 4465********4834 | 001199 | 06/01/2018 |
| HAGIWARA, STEPHANIE | EF-10714 | 1 | 28.00 | 5410********4414 | 57162P | 06/01/2018 |
| HAINO, MEGHAN | EF-09308 | 1 | 29.00 | 4347********8553 | 003806 | 06/01/2018 |
| HALEY, BOB | EF-10722 | 1 | 29.00 | 4833********2715 | 003806 | 06/01/2018 |
| HAMMOND, MARIBETH | EF-04830 | 1 | 20.00 | 5466********8338 | 04610Z | 06/01/2018 |
| HATCHER, PAUL | EF-03372 | 1 | 30.00 | 4388********4058 | 04604C | 06/01/2018 |
| HATCHER, RUTH | EF-10452 | 1 | 30.00 | 4388********4058 | 04602C | 06/01/2018 |
| HEDRICK, SUSAN | EF-09973 | 1 | 30.00 | 4868********8401 | 093110 | 06/01/2018 |
| HEDRICK, WILLIAM | EF-10379 | 1 | 30.00 | 4868********8401 | 093110 | 06/01/2018 |
| HEINS, CRAIG | EF-09127 | 1 | 29.00 | 4147********5923 | 04603C | 06/01/2018 |
| HIGASHI, ED | EF-01275 | 1 | 30.00 | 4730********4575 | 700169 | 06/01/2018 |
| HILLES, CHLOE | EF-10493 | 1 | 30.00 | 4833********1379 | 003806 | 06/01/2018 |
| HOLLAMBY, THOMAS | EF-05694 | 1 | 29.00 | 4147********4096 | 04606C | 06/01/2018 |
| HOOD, MAGGIE | EF-08204 | 1 | 30.00 | 5466********3513 | 57287P | 06/01/2018 |
| HOWARTH, BRUCE | EF-00650 | 1 | 29.99 | 5466********2291 | 57329P | 06/01/2018 |
| HURD, CARMEN | EF-01756 | 1 | 44.99 | 4254********2299 | 046801 | 06/01/2018 |
| HURD, HENRY | EF-01757 | 1 | 30.00 | 4254********2299 | 046802 | 06/01/2018 |
| ISLAS, FABIAN | EF-09719 | 1 | 29.00 | 4100********7276 | 07181G | 06/01/2018 |
| JACKSON, RONALD | EF-09502 | 1 | 39.00 | 3727*******1037 | 102691 | 06/01/2018 |
| JAHNKE, KEVIN | EF-00094 | 1 | 30.89 | 6011********8753 | 00170R | 06/01/2018 |
| JESSE, PATTY | EF-05966 | 1 | 36.00 | 4815********9752 | 163286 | 06/01/2018 |
| JOHNSON, LISA | EF-10805 | 1 | 36.00 | 3795*******1035 | 101758 | 06/01/2018 |
| JONES, TAMARA | EF-10762 | 1 | 29.86 | 3725*******5007 | 163610 | 06/01/2018 |
| JOUBERT, ORLANDO | EF-09887 | 1 | 39.00 | 4815********2128 | 143782 | 06/01/2018 |
| KARR, BILL | EF-10041 | 1 | 29.00 | 4417********1144 | 04608C | 06/01/2018 |
| KENDRICK, JEFF | EF-10360 | 1 | 37.00 | 4815********4594 | 183088 | 06/01/2018 |
| KRUSE, JOANIE | EF-10322 | 1 | 25.00 | 4147********5464 | 01563D | 06/01/2018 |
| KUPFER, BILL | EF-10098 | 1 | 35.00 | 4400********6135 | 03483D | 06/01/2018 |
| LAIDIG, CRAIG | EF-08834 | 1 | 29.00 | 4400********2230 | 06075A | 06/01/2018 |
| LAMOTHE, MATT | EF-09765 | 1 | 39.00 | 4833********1106 | 003806 | 06/01/2018 |
| LAPOINTE, MICHELLE | EF-06603 | 1 | 36.04 | 5178********6115 | 007819 | 06/01/2018 |
| LAPORTE, MARGIE | EF-00017 | 1 | 44.86 | 6011********2444 | 00155R | 06/01/2018 |
| LARSON, TINA | EF-10292 | 1 | 25.00 | 4833********7223 | 003806 | 06/01/2018 |
| LAZARO, MARIA | EF-10404 | 1 | 29.00 | 4800********9693 | 09245A | 06/01/2018 |
| LEIBRIED, TED | EF-10682 | 1 | 49.00 | 4147********3601 | 04618C | 06/01/2018 |
| LEMKE, KATIE | EF-06030 | 1 | 30.00 | 3712*******2001 | 188663 | 06/01/2018 |
| LOPEZ, CECILY | EF-10776 | 1 | 39.00 | 4815********0445 | 143980 | 06/01/2018 |
| LOPEZ, DEBORAH | EF-10247 | 1 | 29.00 | 5110********1345 | 033945 | 06/01/2018 |
| LOPEZ, LISA | EF-04794 | 1 | 29.00 | 3767*******4004 | 168853 | 06/01/2018 |
| LOSEY, MICHELE | EF-10575 | 1 | 29.00 | 5403********0091 | 153084 | 06/01/2018 |
| LOSEY, SAVANNAH | EF-10571 | 1 | 29.00 | 5403********0091 | 848730 | 06/01/2018 |
| LOTTOR, ELISA | EF-06262 | 1 | 33.98 | 4147********3622 | 03185D | 06/01/2018 |
| LOTTOR, MIKE | EF-00366 | 1 | 20.59 | 4147********3622 | 04702D | 06/01/2018 |
| MAGALLANES, MATTHEW | EF-09540 | 1 | 30.00 | 4733********0199 | 545829 | 06/01/2018 |
| MAGANA, JAMIE | EF-10154 | 1 | 136.00 | 4833********4017 | 013806 | 06/01/2018 |
| MANIZZA, DENNIS | EF-10289 | 1 | 36.04 | 5466********9496 | 57927P | 06/01/2018 |
| MARKWALTER, TJ | EF-10274 | 1 | 39.00 | 3715*******6001 | 184323 | 06/01/2018 |
| MAROIS, SAMANTHA | EF-10161 | 1 | 136.00 | 4465********0904 | 001216 | 06/01/2018 |
| MARQUEZ, JOEY | EF-10218 | 1 | 114.00 | 4833********4617 | 013806 | 06/01/2018 |
| MARTINEZ, KATALINA | EF-08927 | 1 | 29.00 | 4000********2770 | 637774 | 06/01/2018 |
| MAVROPOULOS, JASON | EF-10403 | 1 | 39.00 | 5110********2268 | 033946 | 06/01/2018 |
| MAYER, MICHAEL | EF-10437 | 1 | 35.00 | 4815********3713 | 173983 | 06/01/2018 |
| MCCAULEY, KATHERINE | EF-06511 | 1 | 29.00 | 4366********0261 | 005983 | 06/01/2018 |
| MCCONNAUGHEY, ELIZABETH | EF-10774 | 1 | 30.00 | 4815********0719 | 143983 | 06/01/2018 |
| MCCONNAUGHEY, PAUL | EF-10773 | 1 | 49.00 | 4815********0719 | 173984 | 06/01/2018 |
| MCCOY, PATRICIA | EF-03346 | 1 | 49.00 | 4147********5727 | 001226 | 06/01/2018 |
| MCKINNEY, JOHN JR. | EF-07895 | 1 | 39.00 | 3727*******3052 | 167968 | 06/01/2018 |
| MERRITT, JANE | EF-05178 | 1 | 29.00 | 4833********2512 | 013806 | 06/01/2018 |
| MICHELS, RENE | EF-04846 | 1 | 35.01 | 5178********2148 | 007831 | 06/01/2018 |
| MILLER, BRANDON | EF-10498 | 1 | 30.00 | 4815********6510 | 173986 | 06/01/2018 |
| MILLER, PAM | EF-10815 | 1 | 29.00 | 4147********1805 | 04642D | 06/01/2018 |
| MIRAMONTEZ, FABIAN | EF-10174 | 1 | 29.00 | 5110********8400 | 033946 | 06/01/2018 |
| MITCHELL, MARIEE | EF-10337 | 1 | 36.04 | 3795*******1009 | 145816 | 06/01/2018 |
| MIZE, RAY DEAN | EF-10179 | 1 | 48.00 | 3728*******4000 | 188608 | 06/01/2018 |
| MORETT, YESENIA | EF-10769 | 1 | 30.00 | 4259********0505 | 088885 | 06/01/2018 |
| MULLEN, MARY | EF-10768 | 1 | 29.00 | 4266********8128 | 04644B | 06/01/2018 |
| NARANJO, HUGO | EF-07566 | 1 | 39.00 | 4465********8963 | 001231 | 06/01/2018 |
| NAVA, ELSA | EF-09749 | 1 | 39.00 | 4427********6556 | 013806 | 06/01/2018 |
| NAVARRO, ALLY | EF-10763 | 1 | 30.00 | 4342********7660 | 082754 | 06/01/2018 |
| NORMAN, GREG | EF-10820 | 1 | 39.00 | 4815********6225 | 143788 | 06/01/2018 |
| NUNEZ, DAISY | EF-10651 | 1 | 35.00 | 4347********2776 | 013806 | 06/01/2018 |
| NUNEZ, DANIEL | EF-10215 | 1 | 136.00 | 4342********4411 | 071416 | 06/01/2018 |
| NUNEZ, JOE | EF-10778 | 1 | 30.00 | 4347********2776 | 013806 | 06/01/2018 |
| OKEEFE, JOHN | EF-03161 | 1 | 19.00 | 5466********5621 | 58510P | 06/01/2018 |
| ONDERKO, STEVE | EF-10602 | 1 | 39.00 | 4815********8430 | 173989 | 06/01/2018 |
| ORAL, EREL | EF-06818 | 1 | 31.00 | 4147********7143 | 04644C | 06/01/2018 |
| ORTEGA, ENRIQUE | EF-05300 | 1 | 30.00 | 4400********4765 | 03869D | 06/01/2018 |
| OTA, NAOMI | EF-08311 | 1 | 30.00 | 4400********8459 | 05484D | 06/01/2018 |
| PANELLI, JEAN | EF-05147 | 1 | 31.00 | 5424********0464 | 58580B | 06/01/2018 |
| PARRA, SAMUEL | EF-10474 | 1 | 29.99 | 4815********9448 | 143987 | 06/01/2018 |
| PATTERSON, LOUISE | EF-10731 | 1 | 39.00 | 6011********6672 | 00162P | 06/01/2018 |
| PEARCE, MARIANA | EF-10760 | 1 | 29.00 | 4833********8764 | 013806 | 06/01/2018 |
| PEREIRA, JACQUELINE | EF-09169 | 1 | 29.00 | 5403********4970 | 053821 | 06/01/2018 |
| PEREZ, JANNIKE | EF-09645 | 1 | 39.00 | 4000********0776 | 471081 | 06/01/2018 |
| PORTO, DENNIS | EF-09543 | 1 | 29.00 | 4342********0485 | 052755 | 06/01/2018 |
| POTTER, NATHAN | EF-10278 | 1 | 25.00 | 4266********7320 | 04650B | 06/01/2018 |
| POULSON, PETER | EF-08895 | 1 | 36.04 | 4270********8139 | 001238 | 06/01/2018 |
| PRAISWATER, JOHN | EF-10143 | 1 | 136.00 | 4388********2082 | 04655C | 06/01/2018 |
| PURE RECOVERY, DEBORAH OWNER | EF-09551 | 1 | 25.00 | 4427********4102 | 013806 | 06/01/2018 |
| PURE RECOVERY, DEREK | EF-09714 | 1 | 25.00 | 4427********4102 | 013806 | 06/01/2018 |
| PURE RECOVERY, HAMSA | EF-09593 | 1 | 25.00 | 4427********4102 | 013806 | 06/01/2018 |
| PURE RECOVERY, HAYDEN | EF-09715 | 1 | 25.00 | 4427********4102 | 023806 | 06/01/2018 |
| PURE RECOVERY, PAUL | EF-08942 | 1 | 25.00 | 4427********4102 | 013806 | 06/01/2018 |
| PURE RECOVERY, ZACK YUSEF | EF-09716 | 1 | 25.00 | 4427********4102 | 013806 | 06/01/2018 |
| RAINWATER, GARY | EF-04661 | 1 | 30.00 | 4417********8228 | 04658D | 06/01/2018 |
| RAMOS, SAUL | EF-10697 | 1 | 29.00 | 4833********5255 | 023806 | 06/01/2018 |
| RANDOLPH, VIRGINIA | EF-10601 | 1 | 29.00 | 5490********1975 | 00545B | 06/01/2018 |
| RAYS, BRUCE | EF-10284 | 1 | 25.00 | 5466********7596 | 58761P | 06/01/2018 |
| REID, CARRI | EF-10113 | 1 | 129.00 | 5243********0678 | 00132B | 06/01/2018 |
| REMINGTON, HENRY | EF-10198 | 1 | 99.00 | 4833********5749 | 023806 | 06/01/2018 |
| RODRIGUEZ, JENNIFER | EF-09685 | 1 | 29.00 | 4815********2781 | 163388 | 06/01/2018 |
| ROLLINS, DON | EF-07724 | 1 | 28.00 | 4856********2001 | 001249 | 06/01/2018 |
| RYLAND, ROSIE | EF-09869 | 1 | 30.00 | 4833********3107 | 023806 | 06/01/2018 |
| SALINAS, CINDY | EF-08278 | 1 | 34.00 | 4815********9900 | 143881 | 06/01/2018 |
| SCHLONSKY, JACK | EF-10222 | 1 | 198.00 | 5178********9924 | 04671B | 06/01/2018 |
| SCHWAB, DANA | EF-10309 | 1 | 39.00 | 5581********7799 | 092601 | 06/01/2018 |
| SHANAHAN, MARTHA | EF-09775 | 1 | 30.00 | 4147********9528 | 001601 | 06/01/2018 |
| SHANAHAN, PATRICK | EF-10151 | 1 | 30.00 | 4833********4071 | 023806 | 06/01/2018 |
| SHORE, LAURA | EF-05105 | 1 | 20.59 | 4802********8884 | 026236 | 06/01/2018 |
| SHORE, MICHAEL | EF-09842 | 1 | 30.89 | 4802********8884 | 028522 | 06/01/2018 |
| SILVA, KRISTINA | EF-10729 | 1 | 29.00 | 4733********9281 | 591436 | 06/01/2018 |
| SLAVIN, ROBERT | EF-08730 | 1 | 29.00 | 3715*******3017 | 169174 | 06/01/2018 |
| SNEE, JAMIE | EF-01613 | 1 | 34.99 | 3728*******3009 | 142663 | 06/01/2018 |
| SNYDER, SHANNON | EF-10228 | 1 | 128.00 | 4815********3468 | 143883 | 06/01/2018 |
| SPENCE, KATIE | EF-10780 | 1 | 30.00 | 4342********3167 | 036076 | 06/01/2018 |
| STEIN, MARC | EF-09996 | 1 | 32.95 | 4400********3488 | 05063D | 06/01/2018 |
| STEIN, SYLVIA | EF-09921 | 1 | 20.59 | 4400********3488 | 00955D | 06/01/2018 |
| STEVENS, MARK | EF-10665 | 1 | 29.00 | 4478********4229 | 026812 | 06/01/2018 |
| STUDEBAKER, DOUG | EF-10604 | 1 | 29.00 | 4815********4841 | 143885 | 06/01/2018 |
| STUDEBAKER, SUSAN | EF-08474 | 1 | 39.00 | 4815********4841 | 163483 | 06/01/2018 |
| SWAIN, JOYCE | EF-10226 | 1 | 99.00 | 4465********3662 | 001147 | 06/01/2018 |
| SWIGERT, LAUREN | EF-10399 | 1 | 49.00 | 4147********9815 | 04677D | 06/01/2018 |
| TAMANAHA, RIKI | EF-10242 | 1 | 35.00 | 4815********4240 | 183088 | 06/01/2018 |
| TATUM, SUSAN | EF-09499 | 1 | 35.00 | 4003********8541 | 04680C | 06/01/2018 |
| TAYLOR, BRYCE | EF-10694 | 1 | 20.00 | 4147********9371 | 04680A | 06/01/2018 |
| TAYLOR, DOUGLAS | EF-10707 | 1 | 29.00 | 4147********9371 | 04680A | 06/01/2018 |
| TAYLOR, KAREN | EF-10701 | 1 | 20.00 | 4147********9371 | 04680A | 06/01/2018 |
| TOLLE, PATTY | EF-10638 | 1 | 39.00 | 5262********4159 | 168930 | 06/01/2018 |
| TUXHORA, JOSH | EF-10210 | 1 | 99.00 | 4305********2286 | 183089 | 06/01/2018 |
| VALLE, EMILIANO | EF-10799 | 1 | 29.00 | 4342********5308 | 044556 | 06/01/2018 |
| VEGA, KATE | EF-10080 | 1 | 25.00 | 4815********7290 | 183384 | 06/01/2018 |
| VOLK, LORI | EF-09691 | 1 | 39.00 | 4833********9882 | 023806 | 06/01/2018 |
| WEIR, BARBARA | EF-09383 | 1 | 39.00 | 5369********5563 | 00161B | 06/01/2018 |
| WILLIAMS, ERIC | EF-09177 | 1 | 29.00 | 4411********3870 | 023806 | 06/01/2018 |
| WILLIAMS, RHODA | EF-10181 | 1 | 29.00 | 4411********3870 | 023806 | 06/01/2018 |
| WITHAM, TERRI | EF-07033 | 1 | 29.00 | 4815********3878 | 183385 | 06/01/2018 |
| WOLF, WILLIAM | EF-07719 | 1 | 29.00 | 4815********4621 | 173981 | 06/01/2018 |
| YOUNG, CONNIE | EF-09736 | 1 | 35.00 | 5178********3402 | 007860 | 06/01/2018 |
| ZAMORA, MARIO | EF-10517 | 1 | 39.00 | 4815********2154 | 173983 | 06/01/2018 |
| Count | Card Type | Total |
| 15 | American Express | 513.89 |
| 36 | MasterCard | 1452.24 |
| 149 | Visa | 5625.29 |
| 4 | Discover | 129.75 |
| 0 | Other | 0.00 |
| 7721.17 |