| 09/03/2018 |
| 08:52:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEYTA, BILL | EF-07272 | 1 | 31.00 | 5466********2559 | 04731Z | 09/03/2018 |
| ALAIMO-MELILLO, DORIS | EF-11095 | 1 | 15.00 | 3727*******6014 | 146857 | 09/03/2018 |
| ALVA, ANTHONY | EF-10401 | 1 | 29.00 | 4147********9524 | 04729C | 09/03/2018 |
| ANDERSEN, JEFF | EF-10723 | 1 | 29.00 | 4400********8459 | 06946D | 09/03/2018 |
| ANGEL, ARTHUR | EF-10712 | 1 | 30.00 | 4833********8097 | 041808 | 09/03/2018 |
| ARMENTA, GRACE | EF-08721 | 1 | 29.00 | 4400********6863 | 04354B | 09/03/2018 |
| ATLES, MARCES | EF-10352 | 1 | 99.00 | 4342********3167 | 042808 | 09/03/2018 |
| AVELAR, JULIANNA | EF-10893 | 1 | 29.00 | 4246********7021 | 04737G | 09/03/2018 |
| BACKER, TAMI | EF-10782 | 1 | 29.00 | 4636********2219 | 444162 | 09/03/2018 |
| BAILEY, MICHELE | EF-08817 | 1 | 39.00 | 4794********3030 | 709148 | 09/03/2018 |
| BAILEY, SANDRA | EF-09961 | 1 | 37.00 | 4266********0845 | 04732C | 09/03/2018 |
| BAIRD, WILL | EF-10219 | 1 | 39.00 | 4815********3620 | 151588 | 09/03/2018 |
| BARRON, SERENA | EF-09892 | 1 | 39.00 | 4100********1206 | 24488B | 09/03/2018 |
| BAXLEY, AMANDA | EF-10662 | 1 | 29.00 | 4388********5684 | 04736C | 09/03/2018 |
| BEAKES, PHIL | EF-10393 | 1 | 29.00 | 3717*******2036 | 125542 | 09/03/2018 |
| BENNETT, PEGGY | EF-07807 | 1 | 30.00 | 4270********9041 | 003894 | 09/03/2018 |
| BERLIN, KAREN | EF-01263 | 1 | 41.19 | 4388********8937 | 04741C | 09/03/2018 |
| BIRD, GAIL | EF-10426 | 1 | 39.00 | 4400********3993 | 01594D | 09/03/2018 |
| BOCKSERMAN, LORI | EF-10639 | 1 | 38.00 | 4266********8200 | 04742B | 09/03/2018 |
| BOSTIC, JOHN | EF-10903 | 1 | 37.00 | 4815********9489 | 101482 | 09/03/2018 |
| BRANDLY, MARICUS | EF-10843 | 1 | 29.00 | 4815********4087 | 181181 | 09/03/2018 |
| BROWN, BRUCE | EF-10558 | 1 | 138.00 | 4586********6177 | H85699 | 09/03/2018 |
| BROWN, KARLA | EF-10549 | 1 | 29.00 | 4815********2124 | 181183 | 09/03/2018 |
| BROWN, VALERIE | EF-10684 | 1 | 20.00 | 4100********2472 | 24516D | 09/03/2018 |
| BROWNLOW, SARAH | EF-08289 | 1 | 35.00 | 4833********6729 | 041808 | 09/03/2018 |
| BURNS, MARCY | EF-07772 | 1 | 29.99 | 4388********2436 | 04744C | 09/03/2018 |
| BYRNE, MICHAEL | EF-06987 | 1 | 29.00 | 3717*******1006 | 188522 | 09/03/2018 |
| CALERA, RAYMOND | EF-10022 | 1 | 34.00 | 5110********7620 | 052001 | 09/03/2018 |
| CANEPA, ALYSSA | EF-10279 | 1 | 25.00 | 4266********4042 | 04745B | 09/03/2018 |
| CARDENO, SONYA | EF-06523 | 1 | 30.00 | 4833********6930 | 041808 | 09/03/2018 |
| CARLOZZI, DIANA | EF-00441 | 1 | 16.47 | 5378********6337 | 04732Z | 09/03/2018 |
| CARLOZZI, MARK | EF-00440 | 1 | 25.74 | 5378********6337 | 04732Z | 09/03/2018 |
| CARNINE, CHERYL | EF-04852 | 1 | 29.00 | 3767*******4004 | 189417 | 09/03/2018 |
| CARTY, SEAN | EF-10880 | 1 | 39.00 | 4388********7356 | 04749A | 09/03/2018 |
| CASTRO, SOCORRO | EF-10186 | 1 | 29.00 | 4366********3445 | 021217 | 09/03/2018 |
| CHITTENDEN, CRAIG | EF-10317 | 1 | 35.00 | 4037********9272 | 703081 | 09/03/2018 |
| CLAUDE, LISA | EF-10301 | 1 | 25.00 | 4147********9709 | 003898 | 09/03/2018 |
| CLAUDE, TOBY | EF-10300 | 1 | 25.00 | 4147********9709 | 003899 | 09/03/2018 |
| CONTERNO, JONI | EF-09790 | 1 | 35.00 | 4411********7137 | 041808 | 09/03/2018 |
| CORNELIUS, BRITTANY | EF-10180 | 1 | 37.00 | 4833********3953 | 051808 | 09/03/2018 |
| CORTES, JORGE | EF-10861 | 1 | 29.00 | 4400********6419 | 05001D | 09/03/2018 |
| COUNRRUBINS, MARIA | EF-11144 | 1 | 24.50 | 5178********3510 | 04756B | 09/03/2018 |
| CURRAN, JASON | EF-09601 | 1 | 39.00 | 5110********1503 | 052001 | 09/03/2018 |
| DE LA TORRE, ALEYNA | EF-10668 | 1 | 29.00 | 4833********9345 | 051808 | 09/03/2018 |
| DECLET, LAURA | EF-10094 | 1 | 99.00 | 4815********3625 | 171484 | 09/03/2018 |
| DELACRUZ, DOREEN | EF-11134 | 1 | 39.00 | 4730********7151 | 305150 | 09/03/2018 |
| DIAZ, MARIBEL | EF-10211 | 1 | 30.00 | 4833********8097 | 051808 | 09/03/2018 |
| DOHERTY, MAGGIE | EF-10217 | 1 | 33.75 | 4266********1795 | 04751A | 09/03/2018 |
| DOHERTY, TOMMY | EF-06229 | 1 | 33.75 | 4266********1795 | 04752A | 09/03/2018 |
| DOUDA, TRICIA | EF-07133 | 1 | 24.95 | 5424********8971 | 08269P | 09/03/2018 |
| DOWLER, FRED | EF-08578 | 1 | 15.00 | 6011********7717 | 00369R | 09/03/2018 |
| DUELL, ADAM | EF-10881 | 1 | 39.00 | 5403********1380 | 994384 | 09/03/2018 |
| EASLEY, LISA | EF-10767 | 1 | 29.00 | 4342********3307 | 084219 | 09/03/2018 |
| EHRENREICH, JAMI | EF-09321 | 1 | 39.00 | 5110********6245 | 052001 | 09/03/2018 |
| ELBERT, ERIC | EF-10395 | 1 | 39.00 | 4833********1547 | 051808 | 09/03/2018 |
| ELLIS, LINDA | EF-04630 | 1 | 19.00 | 4100********1266 | 24614G | 09/03/2018 |
| ELLIS, RICHARD | EF-05197 | 1 | 19.00 | 4100********1266 | 24600G | 09/03/2018 |
| ESCURRA, HEIDI | EF-05142 | 1 | 30.00 | 3728*******4000 | 126712 | 09/03/2018 |
| FITZGERALD, SHEREE | EF-10448 | 1 | 59.00 | 4147********9153 | 04763D | 09/03/2018 |
| FOSTER, TATIANNA | EF-10842 | 1 | 30.00 | 4306********9402 | 051825 | 09/03/2018 |
| FRANCOEUR, CAROLE | EF-11088 | 1 | 49.00 | 4147********8880 | 04765C | 09/03/2018 |
| GARCIA, ABRAHAM | EF-10860 | 1 | 30.00 | 4733********0037 | 052049 | 09/03/2018 |
| GARCIA, ASHLEY | EF-10547 | 1 | 29.00 | 4833********3772 | 051808 | 09/03/2018 |
| GARCIA, JOHN | EF-10647 | 1 | 30.00 | 4833********2167 | 051808 | 09/03/2018 |
| GILLAM, JACOB | EF-10666 | 1 | 29.00 | 4000********5301 | 645034 | 09/03/2018 |
| GOLDSTEIN, LESLIE | EF-10285 | 1 | 25.00 | 5466********7596 | 08394P | 09/03/2018 |
| GOLKIN, LAWRENCE | EF-10308 | 1 | 39.00 | 4400********5564 | 08276D | 09/03/2018 |
| GONZALEZ, JAQUELINE | EF-09606 | 1 | 29.00 | 4465********9496 | 003027 | 09/03/2018 |
| GRAINGER, THOMAS | EF-00109 | 1 | 10.00 | 4465********7442 | 003707 | 09/03/2018 |
| GRIPP, RYAN | EF-10427 | 1 | 29.00 | 5248********8659 | 00316B | 09/03/2018 |
| GUTIERREZ, BENJAMIN | EF-10910 | 1 | 30.00 | 4342********1385 | 003764 | 09/03/2018 |
| GUZMAN, DANIEL | EF-09485 | 1 | 29.00 | 4465********4834 | 003907 | 09/03/2018 |
| HAGIWARA, STEPHANIE | EF-10714 | 1 | 28.00 | 5410********4414 | 08450P | 09/03/2018 |
| HAINO, MEGHAN | EF-10859 | 1 | 29.00 | 4347********8553 | 051808 | 09/03/2018 |
| HALEY, BOB | EF-10722 | 1 | 29.00 | 4833********2715 | 051808 | 09/03/2018 |
| HAMMOND, MARIBETH | EF-04830 | 1 | 20.00 | 5466********8338 | 04779Z | 09/03/2018 |
| HATCHER, PAUL | EF-03372 | 1 | 30.00 | 4388********4058 | 04770C | 09/03/2018 |
| HATCHER, RUTH | EF-10452 | 1 | 30.00 | 4388********4058 | 04771C | 09/03/2018 |
| HEDRICK, SUSAN | EF-09973 | 1 | 30.00 | 4868********8401 | 098142 | 09/03/2018 |
| HEDRICK, WILLIAM | EF-10379 | 1 | 30.00 | 4868********8401 | 098142 | 09/03/2018 |
| HEINS, CRAIG | EF-09127 | 1 | 29.00 | 4147********5923 | 04774C | 09/03/2018 |
| HERNANDEZ, JORGE | EF-10984 | 1 | 29.00 | 4400********0088 | 00027B | 09/03/2018 |
| HIGASHI, ED | EF-01275 | 1 | 30.00 | 4730********4575 | 305993 | 09/03/2018 |
| HILLES, CHLOE | EF-10493 | 1 | 30.00 | 4833********1379 | 051808 | 09/03/2018 |
| HOLLAMBY, THOMAS | EF-05694 | 1 | 29.00 | 4147********4096 | 04776C | 09/03/2018 |
| HOOD, MAGGIE | EF-08204 | 1 | 30.00 | 5466********3513 | 08505P | 09/03/2018 |
| HOWARTH, BRUCE | EF-00650 | 1 | 29.99 | 5466********2291 | 08478P | 09/03/2018 |
| ISLAS, FABIAN | EF-09719 | 1 | 29.00 | 4100********7276 | 24766G | 09/03/2018 |
| JACKSON, RONALD | EF-09502 | 1 | 39.00 | 3727*******1037 | 161879 | 09/03/2018 |
| JAHNKE, KEVIN | EF-00094 | 1 | 30.89 | 6011********8753 | 00372R | 09/03/2018 |
| JESSE, PATTY | EF-05966 | 1 | 36.00 | 4815********9752 | 101587 | 09/03/2018 |
| JOHNSON, LISA | EF-100305 | 1 | 36.00 | 3795*******1035 | 148511 | 09/03/2018 |
| JONES, LARRY | EF-11087 | 1 | 29.00 | 4000********4057 | 435277 | 09/03/2018 |
| JONES, TAMARA | EF-10762 | 1 | 29.86 | 3725*******5007 | 167038 | 09/03/2018 |
| JOUBERT, ORLANDO | EF-09887 | 1 | 39.00 | 4815********2422 | 101680 | 09/03/2018 |
| KARR, BILL | EF-10041 | 1 | 29.00 | 4417********1144 | 04787C | 09/03/2018 |
| KEENE, LANI | EF-11136 | 1 | 24.50 | 4366********9506 | 026834 | 09/03/2018 |
| KEENE, LUKE | EF-11137 | 1 | 24.50 | 4366********9506 | 016918 | 09/03/2018 |
| LAIDIG, CRAIG | EF-08834 | 1 | 29.00 | 4400********2230 | 09058A | 09/03/2018 |
| LAMOTHE, MATT | EF-09765 | 1 | 39.00 | 4833********1106 | 061808 | 09/03/2018 |
| LAPOINTE, MICHELLE | EF-06603 | 1 | 36.04 | 5178********6115 | 088685 | 09/03/2018 |
| LAPORTE, MARGIE | EF-00017 | 1 | 44.86 | 6011********2444 | 00300R | 09/03/2018 |
| LARSON, TINA | EF-10292 | 1 | 25.00 | 4833********7223 | 061808 | 09/03/2018 |
| LAZARO, MARIA | EF-10404 | 1 | 29.00 | 4800********9693 | 07679A | 09/03/2018 |
| LEIBRIED, TED | EF-10682 | 1 | 49.00 | 4147********3601 | 04793C | 09/03/2018 |
| LEMKE, KATIE | EF-10822 | 1 | 30.00 | 3712*******2001 | 160794 | 09/03/2018 |
| LEVENTHAL, RONALD | EF-11125 | 1 | 36.00 | 4342********8662 | 075342 | 09/03/2018 |
| LOFTIS, ROBERT | EF-11126 | 1 | 24.50 | 4060********9484 | 04771C | 09/03/2018 |
| LOFTIS, ROBERT JR | EF-11128 | 1 | 24.50 | 4060********9484 | 04773C | 09/03/2018 |
| LOPEZ, CECILY | EF-10776 | 1 | 39.00 | 4815********0445 | 151783 | 09/03/2018 |
| LOPEZ, DEBORAH | EF-10247 | 1 | 29.00 | 5110********1345 | 052002 | 09/03/2018 |
| LOPEZ, LISA | EF-04794 | 1 | 29.00 | 3767*******4004 | 186414 | 09/03/2018 |
| LOSEY, MICHELE | EF-10575 | 1 | 128.00 | 5403********0091 | 732313 | 09/03/2018 |
| LOSEY, SAVANNAH | EF-10571 | 1 | 128.00 | 5403********0091 | 000639 | 09/03/2018 |
| LOTTOR, ELISA | EF-06262 | 1 | 33.98 | 4147********3622 | 01924D | 09/03/2018 |
| LOTTOR, MIKE | EF-00366 | 1 | 20.59 | 4147********3622 | 00711D | 09/03/2018 |
| MAGALLANES, MATTHEW | EF-09540 | 1 | 30.00 | 4733********0199 | 052050 | 09/03/2018 |
| MAGANA, JAMIE | EF-10154 | 1 | 37.00 | 4833********4017 | 061808 | 09/03/2018 |
| MANIZZA, DENNIS | EF-10289 | 1 | 36.04 | 5466********9496 | 08672P | 09/03/2018 |
| MARKWALTER, TJ | EF-10274 | 1 | 39.00 | 3715*******6001 | 181803 | 09/03/2018 |
| MAROIS, SAMANTHA | EF-10161 | 1 | 37.00 | 4465********0904 | 003172 | 09/03/2018 |
| MARQUEZ, JOEY | EF-10885 | 1 | 30.00 | 4833********4617 | 061808 | 09/03/2018 |
| MARQUEZ, ROBERT | EF-10640 | 1 | 30.00 | 4833********2645 | 061808 | 09/03/2018 |
| MARTINEZ, GILL | EF-11105 | 1 | 29.00 | 4750********4019 | 061808 | 09/03/2018 |
| MARTINEZ, KATALINA | EF-08927 | 1 | 29.00 | 4000********2770 | 855551 | 09/03/2018 |
| MARTINEZ, PETE | EF-10407 | 1 | 39.00 | 4833********4995 | 061808 | 09/03/2018 |
| MAVROPOULOS, JASON | EF-10403 | 1 | 39.00 | 5110********2268 | 052002 | 09/03/2018 |
| MAYER, MICHAEL | EF-10437 | 1 | 33.00 | 4815********0454 | 151787 | 09/03/2018 |
| MCCAULEY, KATHERINE | EF-06511 | 1 | 29.00 | 4366********0261 | 012545 | 09/03/2018 |
| MCCONNAUGHEY, ELIZABETH | EF-10774 | 1 | 30.00 | 4815********0719 | 101684 | 09/03/2018 |
| MCCONNAUGHEY, PAUL | EF-10773 | 1 | 49.00 | 4815********0719 | 171587 | 09/03/2018 |
| MCCOY, PATRICIA | EF-03346 | 1 | 49.00 | 4147********5727 | 003177 | 09/03/2018 |
| MCGINNIS, NANCY | EF-11048 | 1 | 15.00 | 4266********6962 | 04802C | 09/03/2018 |
| MCKINNEY, JOHN JR. | EF-07895 | 1 | 39.00 | 3727*******3052 | 179998 | 09/03/2018 |
| MERRITT, JANE | EF-05178 | 1 | 29.00 | 4833********2512 | 061808 | 09/03/2018 |
| MERRITT-HICKLIN, ELIZABETH | EF-11061 | 1 | 39.00 | 4815********9489 | 191384 | 09/03/2018 |
| MICHELS, RENE | EF-04846 | 1 | 35.01 | 5178********2148 | 076127 | 09/03/2018 |
| MILLER JR., GARRY | EF-10775 | 1 | 30.00 | 4833********5726 | 071808 | 09/03/2018 |
| MILLER, BRANDON | EF-10498 | 1 | 30.00 | 4815********3727 | 171681 | 09/03/2018 |
| MILLER, GARRY | EF-09723 | 1 | 30.00 | 4833********5726 | 061808 | 09/03/2018 |
| MILLER, PAM | EF-10815 | 1 | 29.00 | 4147********1805 | 04809D | 09/03/2018 |
| MILLER, ROBERT | EF-10874 | 1 | 29.00 | 4000********0452 | 645041 | 09/03/2018 |
| MIRAMONTEZ, FABIAN | EF-10174 | 1 | 29.00 | 5110********8400 | 052003 | 09/03/2018 |
| MITCHELL, MARIEE | EF-10337 | 1 | 36.04 | 3795*******1009 | 140620 | 09/03/2018 |
| MIZE, RAY DEAN | EF-10924 | 1 | 48.00 | 3728*******4000 | 169614 | 09/03/2018 |
| MORENO, RAFAEL | EF-10862 | 1 | 29.00 | 5491********3627 | 087837 | 09/03/2018 |
| MORETT, YESENIA | EF-10769 | 1 | 30.00 | 4259********0505 | 051292 | 09/03/2018 |
| MOUSSELLI, MICHAEL | EF-10889 | 1 | 30.00 | 4342********7659 | 093488 | 09/03/2018 |
| MULLEN, MARY | EF-10768 | 1 | 29.00 | 4266********8128 | 04816B | 09/03/2018 |
| NARANJO, HUGO | EF-07566 | 1 | 39.00 | 4465********8963 | 003185 | 09/03/2018 |
| NAVA, ELSA | EF-10790 | 1 | 39.00 | 4427********6556 | 071808 | 09/03/2018 |
| NAVA, SANDRA | EF-10781 | 1 | 39.00 | 5491********9450 | 076133 | 09/03/2018 |
| NORMAN, GREG | EF-10820 | 1 | 39.00 | 4815********6225 | 171683 | 09/03/2018 |
| NUNEZ, DAISY | EF-10651 | 1 | 35.00 | 4347********2776 | 071808 | 09/03/2018 |
| NUNEZ, DANIEL | EF-10215 | 1 | 37.00 | 4342********4411 | 041671 | 09/03/2018 |
| NUNEZ, ESMERALDA | EF-11111 | 1 | 24.50 | 5573********7562 | 52003B | 09/03/2018 |
| NUNEZ, JOE | EF-10778 | 1 | 30.00 | 4347********2776 | 071808 | 09/03/2018 |
| OKEEFE, JOHN | EF-03161 | 1 | 19.00 | 5466********5621 | 08867P | 09/03/2018 |
| ONDERKO, STEVE | EF-11047 | 1 | 39.00 | 4815********8430 | 191387 | 09/03/2018 |
| ORAL, EREL | EF-06818 | 1 | 31.00 | 4147********7143 | 04821C | 09/03/2018 |
| ORTEGA, ENRIQUE | EF-05300 | 1 | 30.00 | 4400********4765 | 04627D | 09/03/2018 |
| ORTENBERG, CELIA | EF-11096 | 1 | 29.00 | 4388********8978 | 04820D | 09/03/2018 |
| ORTIZ, STACY | EF-10839 | 1 | 36.00 | 4833********6823 | 071808 | 09/03/2018 |
| OTA, NAOMI | EF-08311 | 1 | 30.00 | 4400********8459 | 06144D | 09/03/2018 |
| PANELLI, JEAN | EF-05147 | 1 | 31.00 | 5424********0464 | 08895B | 09/03/2018 |
| PARRA, SAMUEL | EF-10474 | 1 | 29.99 | 4815********9448 | 191388 | 09/03/2018 |
| PATTERSON, LOUISE | EF-10731 | 1 | 39.00 | 6011********6672 | 00314P | 09/03/2018 |
| PEARCE, MARIANA | EF-10760 | 1 | 29.00 | 4833********8764 | 071808 | 09/03/2018 |
| PEREIRA, JACQUELINE | EF-09169 | 1 | 29.00 | 5403********4970 | 071827 | 09/03/2018 |
| PORTO, DENNIS | EF-09543 | 1 | 29.00 | 4342********0485 | 082874 | 09/03/2018 |
| POTTER, NATHAN | EF-10278 | 1 | 25.00 | 4266********7320 | 04826B | 09/03/2018 |
| POULSON, PETER | EF-10851 | 1 | 36.04 | 4270********8139 | 003934 | 09/03/2018 |
| PRAISWATER, JOHN | EF-10143 | 1 | 37.00 | 4388********2082 | 04826C | 09/03/2018 |
| PRENTICE, DEE | EF-10392 | 1 | 29.00 | 3717*******2036 | 152550 | 09/03/2018 |
| PRITCHARD, JOESEPH | EF-10686 | 1 | 29.00 | 5332********5076 | HRFFSO | 09/03/2018 |
| PURE RECOVERY, ACCT 1 | EF-10918 | 1 | 25.00 | 4427********4102 | 071808 | 09/03/2018 |
| PURE RECOVERY, ACCT 10 | EF-10934 | 1 | 25.00 | 4427********4102 | 071808 | 09/03/2018 |
| PURE RECOVERY, ACCT 2 | EF-10925 | 1 | 25.00 | 4427********4102 | 071808 | 09/03/2018 |
| PURE RECOVERY, ACCT 3 | EF-10919 | 1 | 25.00 | 4427********4102 | 071808 | 09/03/2018 |
| PURE RECOVERY, ACCT 4 | EF-10926 | 1 | 25.00 | 4427********4102 | 071808 | 09/03/2018 |
| PURE RECOVERY, ACCT 5 | EF-10920 | 1 | 25.00 | 4427********4102 | 071808 | 09/03/2018 |
| PURE RECOVERY, ACCT 6 | EF-10921 | 1 | 25.00 | 4427********4102 | 071808 | 09/03/2018 |
| PURE RECOVERY, ACCT 7 | EF-10922 | 1 | 25.00 | 4427********4102 | 081808 | 09/03/2018 |
| PURE RECOVERY, ACCT 8 | EF-10927 | 1 | 25.00 | 4427********4102 | 071808 | 09/03/2018 |
| PURE RECOVERY, ACCT 9 | EF-10933 | 1 | 25.00 | 4427********4102 | 081808 | 09/03/2018 |
| RAINWATER, GARY | EF-04661 | 1 | 30.00 | 4417********8228 | 04834D | 09/03/2018 |
| RAMOS, SAUL | EF-10697 | 1 | 29.00 | 4833********5255 | 071808 | 09/03/2018 |
| RAYS, BRUCE | EF-10284 | 1 | 25.00 | 5466********7596 | 09020P | 09/03/2018 |
| REED, TONI | EF-10914 | 1 | 29.00 | 4744********6388 | 181982 | 09/03/2018 |
| REID, CARRI | EF-10113 | 1 | 30.00 | 5243********0678 | 00330B | 09/03/2018 |
| RODRIGUEZ, GUILLERMO | EF-11139 | 1 | 24.50 | 5178********3510 | 04847B | 09/03/2018 |
| RODRIGUEZ, JENNIFER | EF-09685 | 1 | 29.00 | 4815********2781 | 151888 | 09/03/2018 |
| RODRIGUEZ, PABLO | EF-11131 | 1 | 39.00 | 4815********5342 | 181983 | 09/03/2018 |
| ROLLINS, DON | EF-07724 | 1 | 28.00 | 4856********2001 | 003198 | 09/03/2018 |
| SALINAS, CINDY | EF-08278 | 1 | 34.00 | 4815********9900 | 171780 | 09/03/2018 |
| SALINAS, JACKSON | EF-11122 | 1 | 34.00 | 4815********9900 | 171780 | 09/03/2018 |
| SANDOVAL, RICARDO | EF-05644 | 1 | 30.00 | 4342********1313 | 027698 | 09/03/2018 |
| SCHLONSKY, JACK | EF-10222 | 1 | 99.00 | 5178********9924 | 04848B | 09/03/2018 |
| SCHWAB, DANA | EF-10309 | 1 | 39.00 | 5581********7799 | 088690 | 09/03/2018 |
| SHANAHAN, MARTHA | EF-09775 | 1 | 30.00 | 4147********9528 | 003780 | 09/03/2018 |
| SHANAHAN, PATRICK | EF-10151 | 1 | 30.00 | 4833********4071 | 081808 | 09/03/2018 |
| SHORE, LAURA | EF-05105 | 1 | 20.59 | 4802********8884 | 023592 | 09/03/2018 |
| SHORE, MICHAEL | EF-09842 | 1 | 30.89 | 4802********8884 | 023589 | 09/03/2018 |
| SILVA, KRISTINA | EF-10729 | 1 | 29.00 | 4733********9281 | 052052 | 09/03/2018 |
| SLAVIN, ROBERT | EF-08730 | 1 | 29.00 | 3715*******3017 | 125773 | 09/03/2018 |
| SNEE, JAMIE | EF-01613 | 1 | 34.99 | 3728*******3009 | 187696 | 09/03/2018 |
| SNYDER, SHANNON | EF-10228 | 1 | 29.00 | 4815********3468 | 181484 | 09/03/2018 |
| SOLER, HELENA | EF-10868 | 1 | 69.00 | 4147********3369 | 04849D | 09/03/2018 |
| SPENCE, KATIE | EF-10780 | 1 | 30.00 | 4342********3167 | 070047 | 09/03/2018 |
| STEELE, RALPH | EF-11100 | 1 | 29.00 | 4465********1613 | 003747 | 09/03/2018 |
| STEIN, MARC | EF-09996 | 1 | 32.95 | 4400********3488 | 08450D | 09/03/2018 |
| STEIN, SYLVIA | EF-09921 | 1 | 20.59 | 4400********3488 | 03091D | 09/03/2018 |
| STEVENS, MARK | EF-10665 | 1 | 29.00 | 4478********4229 | 085879 | 09/03/2018 |
| STOBY, JULIUS | EF-10724 | 1 | 36.00 | 4833********4801 | 081808 | 09/03/2018 |
| STUDEBAKER, SUSAN | EF-08474 | 1 | 39.00 | 4815********9658 | 191081 | 09/03/2018 |
| SWARTZ, ERIC | EF-10873 | 1 | 29.00 | 4147********2085 | 04854D | 09/03/2018 |
| SWIGERT, LAUREN | EF-10399 | 1 | 49.00 | 4147********9815 | 04854D | 09/03/2018 |
| SWITZKY, ANGELA | EF-11106 | 1 | 29.00 | 4388********2188 | 04853C | 09/03/2018 |
| TAMANAHA, RIKI | EF-10242 | 1 | 35.00 | 4815********4240 | 181489 | 09/03/2018 |
| TATUM, SUSAN | EF-09499 | 1 | 35.00 | 4003********8541 | 04857C | 09/03/2018 |
| TAYLOR, BRYCE | EF-10694 | 1 | 20.00 | 4147********9371 | 04855A | 09/03/2018 |
| TAYLOR, DOUGLAS | EF-10707 | 1 | 29.00 | 4147********9371 | 04858A | 09/03/2018 |
| TAYLOR, KAREN | EF-10701 | 1 | 20.00 | 4147********9371 | 04858A | 09/03/2018 |
| TEBO, GREG | EF-10855 | 1 | 36.00 | 4246********5305 | 04856G | 09/03/2018 |
| TEBO, JULIE | EF-10854 | 1 | 36.00 | 4246********5305 | 04857G | 09/03/2018 |
| TOLLE, PATTY | EF-10915 | 1 | 39.00 | 5262********4159 | 742043 | 09/03/2018 |
| TYNER, CAROLYN | EF-10872 | 1 | 59.00 | 5424********8189 | 09242P | 09/03/2018 |
| URQUIDEZ KNISLE, AMANDA | EF-11112 | 1 | 20.00 | 4833********2925 | 081808 | 09/03/2018 |
| VALLE, EMILIANO | EF-10799 | 1 | 29.00 | 4342********5308 | 099596 | 09/03/2018 |
| VANMETER, MICHAEL | EF-10863 | 1 | 29.00 | 4342********3708 | 013005 | 09/03/2018 |
| VEGA, KATE | EF-10080 | 1 | 124.00 | 4815********0149 | 151988 | 09/03/2018 |
| VOLK, LORI | EF-09691 | 1 | 39.00 | 4833********9882 | 081808 | 09/03/2018 |
| WEBB, PAULO | EF-11121 | 1 | 24.50 | 5422********7768 | 04846P | 09/03/2018 |
| WEIR, BARBARA | EF-09383 | 1 | 39.00 | 5369********5563 | 00306B | 09/03/2018 |
| WIED, ALEX | EF-10866 | 1 | 29.00 | 4147********9592 | 703081 | 09/03/2018 |
| WILLIAMS, ERIC | EF-09177 | 1 | 29.00 | 4411********3870 | 081808 | 09/03/2018 |
| WILLIAMS, RHODA | EF-10181 | 1 | 29.00 | 4411********3870 | 081808 | 09/03/2018 |
| WILSON, MARK | EF-10117 | 1 | 99.00 | 4833********1387 | 081808 | 09/03/2018 |
| WONG, JOE | EF-11115 | 1 | 24.50 | 4400********6009 | 01420B | 09/03/2018 |
| YOUNG, CONNIE | EF-09736 | 1 | 35.00 | 5178********3402 | 088697 | 09/03/2018 |
| ZAMORA, MARIO | EF-10517 | 1 | 138.00 | 4815********2154 | 101880 | 09/03/2018 |
| ZUINTANA, FRANK | EF-11071 | 1 | 29.00 | 5403********6986 | 743711 | 09/03/2018 |
| Count | Card Type | Total |
| 17 | American Express | 550.89 |
| 41 | MasterCard | 1539.24 |
| 180 | Visa | 6146.80 |
| 4 | Discover | 129.75 |
| 0 | Other | 0.00 |
| 8366.68 |