| 12/03/2018 |
| 07:26:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEYTA, BILL | EF-07272 | 1 | 31.00 | 5466********2559 | 08543Z | 12/03/2018 |
| ALAIMO-MELILLO, DORIS | EF-11095 | 1 | 15.00 | 3727*******6014 | 121121 | 12/03/2018 |
| ALMAGUER, ABRAHAN | EF-11010 | 1 | 29.00 | 4815********2592 | 153964 | 12/03/2018 |
| ALMAGUER, MARIBEL | EF-11015 | 1 | 30.00 | 4815********2592 | 153967 | 12/03/2018 |
| ALVA, ANTHONY | EF-10401 | 1 | 29.00 | 4147********9524 | 08538C | 12/03/2018 |
| ANDERSEN, JEFF | EF-10723 | 1 | 29.00 | 4400********8459 | 09411D | 12/03/2018 |
| ANGEL, ARTHUR | EF-12490 | 1 | 30.00 | 4833********8097 | 073607 | 12/03/2018 |
| ARMENTA, GRACE | EF-08721 | 1 | 29.00 | 4400********6863 | 00790B | 12/03/2018 |
| BACKER, TAMI | EF-10782 | 1 | 29.00 | 4636********2219 | 549490 | 12/03/2018 |
| BAILEY, MICHELE | EF-11034 | 1 | 39.00 | 4794********3030 | 754348 | 12/03/2018 |
| BAILEY, SANDRA | EF-09961 | 1 | 37.00 | 4266********0845 | 08540C | 12/03/2018 |
| BAIRD, WILL | EF-10219 | 1 | 39.00 | 4815********3620 | 163061 | 12/03/2018 |
| BAXLEY, AMANDA | EF-10662 | 1 | 29.00 | 4388********5684 | 08544C | 12/03/2018 |
| BEAKES, PHIL | EF-10393 | 1 | 128.00 | 3717*******2036 | 137760 | 12/03/2018 |
| BEANE, NAOMI | EF-11009 | 1 | 39.00 | 4100********2894 | 70140G | 12/03/2018 |
| BENNETT, PEGGY | EF-07807 | 1 | 30.00 | 4270********9041 | 003379 | 12/03/2018 |
| BERLIN, KAREN | EF-01263 | 1 | 41.19 | 4388********8937 | 08544C | 12/03/2018 |
| BIRD, GAIL | EF-10426 | 1 | 39.00 | 4400********3993 | 01468C | 12/03/2018 |
| BOCKSERMAN, LORI | EF-10639 | 1 | 38.00 | 4266********8200 | 08545B | 12/03/2018 |
| BOSTIC, JOHN | EF-10903 | 1 | 37.00 | 4815********9489 | 103761 | 12/03/2018 |
| BRANDLY, MARICUS | EF-10843 | 1 | 29.00 | 4815********4087 | 133768 | 12/03/2018 |
| BROWN, BRUCE | EF-10558 | 1 | 39.00 | 4586********6177 | H67592 | 12/03/2018 |
| BROWN, DENNIS | EF-09794 | 1 | 29.00 | 5237********4061 | 08550Z | 12/03/2018 |
| BROWN, KARLA | EF-10549 | 1 | 29.00 | 4815********1519 | 133769 | 12/03/2018 |
| BROWNLOW, SARAH | EF-08289 | 1 | 35.00 | 4833********6729 | 083607 | 12/03/2018 |
| BURMESTER, SUSAN | EF-10952 | 1 | 29.00 | 5466********9745 | 66427P | 12/03/2018 |
| BURNS, MARCY | EF-07772 | 1 | 29.99 | 4388********2436 | 08548C | 12/03/2018 |
| BYRNE, MICHAEL | EF-06987 | 1 | 29.00 | 3717*******1006 | 103744 | 12/03/2018 |
| CALERA, RAYMOND | EF-10022 | 1 | 34.00 | 5110********7620 | 043810 | 12/03/2018 |
| CANEPA, ALYSSA | EF-10279 | 1 | 25.00 | 4266********4042 | 08553A | 12/03/2018 |
| CARDENO, SONYA | EF-06523 | 1 | 30.00 | 4833********6930 | 083607 | 12/03/2018 |
| CARLOZZI, DIANA | EF-00441 | 1 | 16.47 | 5378********6337 | 08558Z | 12/03/2018 |
| CARLOZZI, MARK | EF-00440 | 1 | 25.74 | 5378********6337 | 08558Z | 12/03/2018 |
| CARNINE, CHERYL | EF-04852 | 1 | 29.00 | 3767*******4004 | 185824 | 12/03/2018 |
| CASTRO, SOCORRO | EF-10186 | 1 | 29.00 | 4366********3445 | 025327 | 12/03/2018 |
| CHERNABAEFF, JED | EF-10373 | 1 | 99.00 | 4388********1222 | 08553D | 12/03/2018 |
| CHITTENDEN, CRAIG | EF-10317 | 1 | 35.00 | 4037********9272 | 603063 | 12/03/2018 |
| CLAUDE, LISA | EF-10301 | 1 | 124.00 | 4147********9709 | 003520 | 12/03/2018 |
| CLAUDE, TOBY | EF-10300 | 1 | 124.00 | 4147********9709 | 003798 | 12/03/2018 |
| COFFEY, SANDRA | EF-10957 | 1 | 39.00 | 4815********8820 | 103862 | 12/03/2018 |
| COLICCHIO, ANGELA | EF-09589 | 1 | 49.00 | 4465********3559 | 003525 | 12/03/2018 |
| CONTERNO, JONI | EF-09790 | 1 | 134.00 | 4411********7137 | 083607 | 12/03/2018 |
| CORNELIUS, BRITTANY | EF-10180 | 1 | 37.00 | 4833********3953 | 083607 | 12/03/2018 |
| CORTES, JORGE | EF-10861 | 1 | 29.00 | 4400********6419 | 02687D | 12/03/2018 |
| CRUZ, JOSE | EF-11039 | 1 | 25.00 | 4833********4149 | 083607 | 12/03/2018 |
| DAJAY, DAN | EF-11120 | 1 | 24.50 | 4400********9275 | 04035D | 12/03/2018 |
| DANTE, NURIS | EF-10953 | 1 | 39.00 | 4427********2593 | 083607 | 12/03/2018 |
| DIAZ, MARIBEL | EF-10211 | 1 | 30.00 | 4833********8097 | 083607 | 12/03/2018 |
| DOHERTY, MAGGIE | EF-10217 | 1 | 33.75 | 4266********1795 | 08566A | 12/03/2018 |
| DOHERTY, TOMMY | EF-06229 | 1 | 33.75 | 4266********1795 | 08565A | 12/03/2018 |
| DOUDA, TRICIA | EF-11011 | 1 | 24.95 | 5424********8971 | 66608P | 12/03/2018 |
| DOWLER, FRED | EF-08578 | 1 | 15.00 | 6011********7717 | 00347R | 12/03/2018 |
| EASLEY, LISA | EF-10767 | 1 | 29.00 | 4342********3307 | 029808 | 12/03/2018 |
| EDSALL, JEFF | EF-10942 | 1 | 39.00 | 5178********0646 | 08579P | 12/03/2018 |
| EHRENREICH, JAMI | EF-09321 | 1 | 39.00 | 5110********6245 | 043811 | 12/03/2018 |
| ELBERT, ERIC | EF-10395 | 1 | 39.00 | 4833********1547 | 093607 | 12/03/2018 |
| ELLIS, LINDA | EF-04630 | 1 | 19.00 | 4100********1266 | 70307G | 12/03/2018 |
| ELLIS, RICHARD | EF-05197 | 1 | 19.00 | 4100********1266 | 70293G | 12/03/2018 |
| ESCURRA, HEIDI | EF-05142 | 1 | 30.00 | 3728*******4000 | 162347 | 12/03/2018 |
| FOSTER, TATIANNA | EF-10842 | 1 | 30.00 | 4306********9402 | 043619 | 12/03/2018 |
| FRANCOEUR, CAROLE | EF-11088 | 1 | 49.00 | 4147********8880 | 08571D | 12/03/2018 |
| GARCIA, ABRAHAM | EF-10860 | 1 | 30.00 | 4733********0037 | 043900 | 12/03/2018 |
| GARCIA, ASHLEY | EF-10547 | 1 | 29.00 | 4833********3772 | 093607 | 12/03/2018 |
| GARCIA, JOHN | EF-10647 | 1 | 30.00 | 4833********1221 | 093607 | 12/03/2018 |
| GELFAND, GARY | EF-09336 | 1 | 19.00 | 4431********6799 | 043552 | 12/03/2018 |
| GELFAND, JOANN | EF-06064 | 1 | 19.00 | 4431********6799 | 043552 | 12/03/2018 |
| GILLETT, ROBBY | EF-11101 | 1 | 24.50 | 4815********9990 | 193568 | 12/03/2018 |
| GRAINGER, THOMAS | EF-00109 | 1 | 30.89 | 4465********7442 | 003535 | 12/03/2018 |
| GREER, FELOR | EF-11070 | 1 | 29.00 | 4100********1088 | 70335D | 12/03/2018 |
| GRIPP, RYAN | EF-10427 | 1 | 29.00 | 5248********8659 | 00324B | 12/03/2018 |
| GROFF, JOANN | EF-11041 | 1 | 24.50 | 4815********9990 | 193568 | 12/03/2018 |
| GUTIERREZ, BENJAMIN | EF-10910 | 1 | 30.00 | 4342********1385 | 041178 | 12/03/2018 |
| GUZMAN, DANIEL | EF-09485 | 1 | 29.00 | 4465********4834 | 003246 | 12/03/2018 |
| HAGIWARA, STEPHANIE | EF-10714 | 1 | 28.00 | 5410********4414 | 66774P | 12/03/2018 |
| HAINO, MEGHAN | EF-10859 | 1 | 29.00 | 4347********8553 | 093607 | 12/03/2018 |
| HALEY, BOB | EF-10722 | 1 | 29.00 | 4833********2715 | 093607 | 12/03/2018 |
| HAMMOND, MARIBETH | EF-04830 | 1 | 20.00 | 5466********8338 | 08588Z | 12/03/2018 |
| HATCHER, PAUL | EF-03372 | 1 | 30.00 | 4388********4058 | 08582C | 12/03/2018 |
| HATCHER, RUTH | EF-10452 | 1 | 30.00 | 4388********4058 | 08584C | 12/03/2018 |
| HEDRICK, SUSAN | EF-09973 | 1 | 30.00 | 4868********8401 | 043288 | 12/03/2018 |
| HEDRICK, WILLIAM | EF-10379 | 1 | 30.00 | 4868********8401 | 043288 | 12/03/2018 |
| HERNANDEZ, JORGE | EF-10894 | 1 | 29.00 | 4400********0088 | 09231B | 12/03/2018 |
| HIGASHI, ED | EF-01275 | 1 | 30.00 | 4730********4575 | 179850 | 12/03/2018 |
| HILL, BARBARA | EF-10951 | 1 | 24.50 | 5490********6377 | 01555P | 12/03/2018 |
| HOOD, MAGGIE | EF-08204 | 1 | 30.00 | 5466********3513 | 66858P | 12/03/2018 |
| ISLAS, FABIAN | EF-09719 | 1 | 29.00 | 4100********7276 | 70377G | 12/03/2018 |
| JACKSON, RONALD | EF-09502 | 1 | 39.00 | 3727*******1037 | 147916 | 12/03/2018 |
| JAHNKE, KEVIN | EF-00094 | 1 | 30.89 | 6011********8753 | 00356R | 12/03/2018 |
| JERMYN, LAURA | EF-11077 | 1 | 29.00 | 4833********1269 | 093607 | 12/03/2018 |
| JESSE, PATTY | EF-05966 | 1 | 36.00 | 4815********9752 | 153964 | 12/03/2018 |
| JONES, LARRY | EF-11087 | 1 | 29.00 | 4000********4057 | 841179 | 12/03/2018 |
| JONES, TAMARA | EF-10762 | 1 | 29.86 | 3725*******5007 | 160666 | 12/03/2018 |
| JOUBERT, ORLANDO | EF-09887 | 1 | 39.00 | 4815********2422 | 153965 | 12/03/2018 |
| KARR, BILL | EF-10041 | 1 | 29.00 | 4417********1144 | 08593C | 12/03/2018 |
| KAUFMANN, JAMES | EF-07773 | 1 | 25.00 | 4100********8511 | 70432G | 12/03/2018 |
| KEENE, LANI | EF-11136 | 1 | 24.50 | 4366********9506 | 017276 | 12/03/2018 |
| KEENE, LUKE | EF-11137 | 1 | 24.50 | 4366********9506 | 000511 | 12/03/2018 |
| KISS, CASSEY | EF-12005 | 1 | 24.50 | 5110********3807 | 043812 | 12/03/2018 |
| KISS, NOBERT | EF-12006 | 1 | 24.50 | 5110********3807 | 043812 | 12/03/2018 |
| KNUDSON, KYLE | EF-12014 | 1 | 25.00 | 4079********7768 | 972117 | 12/03/2018 |
| KUGLER, CHRISTOPHER | EF-10984 | 1 | 39.00 | 4552********7663 | H67578 | 12/03/2018 |
| LAIDIG, CRAIG | EF-08834 | 1 | 29.00 | 4400********2230 | 04389A | 12/03/2018 |
| LAMOTHE, MATT | EF-09765 | 1 | 39.00 | 4833********1106 | 003607 | 12/03/2018 |
| LAPOINTE, MICHELLE | EF-06603 | 1 | 36.04 | 5178********6115 | 074434 | 12/03/2018 |
| LAPORTE, JOE | EF-02785 | 1 | 24.96 | 6011********2444 | 00340R | 12/03/2018 |
| LAPORTE, MARGIE | EF-00017 | 1 | 44.86 | 6011********2444 | 00338R | 12/03/2018 |
| LARSON, TINA | EF-10292 | 1 | 25.00 | 4833********7223 | 003607 | 12/03/2018 |
| LAZARO, MARIA | EF-10404 | 1 | 29.00 | 4800********9693 | 09610A | 12/03/2018 |
| LEIBRIED, TED | EF-10682 | 1 | 29.00 | 4147********3601 | 08604C | 12/03/2018 |
| LEMKE, KATIE | EF-10822 | 1 | 30.00 | 3712*******2001 | 183447 | 12/03/2018 |
| LEVENTHAL, RONALD | EF-11125 | 1 | 36.00 | 4342********3392 | 083643 | 12/03/2018 |
| LIENEMANN, DALLAS | EF-10992 | 1 | 29.00 | 4465********0037 | 003258 | 12/03/2018 |
| LOFTIS, ROBERT | EF-11126 | 1 | 24.50 | 4060********9484 | 08604C | 12/03/2018 |
| LOFTIS, ROBERT JR | EF-11128 | 1 | 24.50 | 4060********9484 | 08605C | 12/03/2018 |
| LOPEZ, CECILY | EF-10776 | 1 | 39.00 | 4815********0445 | 193261 | 12/03/2018 |
| LOPEZ, DEBORAH | EF-10247 | 1 | 29.00 | 5110********1345 | 043812 | 12/03/2018 |
| LOPEZ, LISA | EF-04794 | 1 | 29.00 | 3767*******4004 | 169317 | 12/03/2018 |
| LOSEY, MICHELE | EF-10575 | 1 | 29.00 | 5403********0091 | 943876 | 12/03/2018 |
| LOSEY, SAVANNAH | EF-10571 | 1 | 29.00 | 5403********0091 | 944154 | 12/03/2018 |
| LOTTOR, ELISA | EF-06262 | 1 | 33.98 | 4147********3622 | 00554D | 12/03/2018 |
| LOTTOR, MIKE | EF-00366 | 1 | 20.59 | 4147********3622 | 03854D | 12/03/2018 |
| MACPHAIL, PHILLIP | EF-10967 | 1 | 24.00 | 5178********6922 | 08615B | 12/03/2018 |
| MAGALLANES, MATTHEW | EF-09540 | 1 | 30.00 | 4733********0199 | 043902 | 12/03/2018 |
| MAGANA, JAMIE | EF-10154 | 1 | 37.00 | 4833********4017 | 003607 | 12/03/2018 |
| MANIZZA, DENNIS | EF-10289 | 1 | 36.04 | 5466********9496 | 67122P | 12/03/2018 |
| MARKWALTER, TJ | EF-10274 | 1 | 39.00 | 3715*******6001 | 120860 | 12/03/2018 |
| MAROIS, SAMANTHA | EF-10161 | 1 | 37.00 | 4465********0904 | 003076 | 12/03/2018 |
| MARQUEZ, JOEY | EF-10885 | 1 | 30.00 | 4833********5865 | 003607 | 12/03/2018 |
| MARQUEZ, ROBERT | EF-10640 | 1 | 30.00 | 4833********2645 | 003607 | 12/03/2018 |
| MARSHALL, CHRIS | EF-10941 | 1 | 25.00 | 4160********8415 | 063629 | 12/03/2018 |
| MARSHALL, TRACY | EF-10940 | 1 | 30.00 | 4160********8415 | 063629 | 12/03/2018 |
| MARTINEZ, DENNIS | EF-10916 | 1 | 29.00 | 4342********2577 | 028319 | 12/03/2018 |
| MARTINEZ, GILL | EF-12019 | 1 | 29.00 | 4750********4019 | 003607 | 12/03/2018 |
| MARTINEZ, JASON | EF-11022 | 1 | 30.00 | 4000********3250 | 109566 | 12/03/2018 |
| MARTINEZ, KATALINA | EF-11032 | 1 | 29.00 | 4000********2770 | 412107 | 12/03/2018 |
| MARTINEZ, PETE | EF-10407 | 1 | 39.00 | 4833********4995 | 003607 | 12/03/2018 |
| MAVROPOULOS, JASON | EF-10403 | 1 | 39.00 | 5110********2268 | 043812 | 12/03/2018 |
| MAYER, MICHAEL | EF-10437 | 1 | 33.00 | 4815********0454 | 163160 | 12/03/2018 |
| MCCAULEY, KATHERINE | EF-06511 | 1 | 29.00 | 4366********0261 | 004515 | 12/03/2018 |
| MCCOY, PATRICIA | EF-03346 | 1 | 49.00 | 4147********5727 | 003276 | 12/03/2018 |
| MCGINNIS, NANCY | EF-11048 | 1 | 15.00 | 4266********6962 | 08623C | 12/03/2018 |
| MCGREEVY, TYLER | EF-12004 | 1 | 25.00 | 4147********6506 | 08624D | 12/03/2018 |
| MCKINNEY, JOHN JR. | EF-07895 | 1 | 39.00 | 3727*******3052 | 133509 | 12/03/2018 |
| MEJIA, VICONTE | EF-11004 | 1 | 29.00 | 4815********6085 | 183162 | 12/03/2018 |
| MENDEZ, SHADA | EF-11040 | 1 | 20.00 | 4833********2925 | 003607 | 12/03/2018 |
| MERRITT, JANE | EF-05178 | 1 | 29.00 | 4833********2512 | 003607 | 12/03/2018 |
| MERRITT-HICKLIN, ELIZABETH | EF-11061 | 1 | 39.00 | 4815********9489 | 183164 | 12/03/2018 |
| MICHELS, RENE | EF-04846 | 1 | 35.01 | 5178********2148 | 077862 | 12/03/2018 |
| MILLER, BRANDON | EF-10498 | 1 | 30.00 | 4815********3727 | 183163 | 12/03/2018 |
| MILLER, PAM | EF-10815 | 1 | 29.00 | 4147********1805 | 08632D | 12/03/2018 |
| MILLER, ROBERT | EF-10874 | 1 | 29.00 | 4000********0452 | 109567 | 12/03/2018 |
| MILLER, SPARKY MEREDITH | EF-10973 | 1 | 24.00 | 5466********4456 | 08632P | 12/03/2018 |
| MIRAMONTEZ, FABIAN | EF-10174 | 1 | 29.00 | 5110********8400 | 043813 | 12/03/2018 |
| MITCHELL, MARIEE | EF-10337 | 1 | 36.04 | 3795*******2007 | 182464 | 12/03/2018 |
| MIZE, RAY DEAN | EF-10924 | 1 | 48.00 | 3728*******4000 | 163786 | 12/03/2018 |
| MLCELI, DARLENE | EF-11027 | 1 | 29.00 | 4342********7594 | 075091 | 12/03/2018 |
| MORETT, YESENIA | EF-10769 | 1 | 30.00 | 4259********0505 | 060437 | 12/03/2018 |
| MOUSSELLI, MICHAEL | EF-10889 | 1 | 30.00 | 4342********7659 | 055660 | 12/03/2018 |
| MULLEN, MARY | EF-10768 | 1 | 29.00 | 4266********3566 | 08630B | 12/03/2018 |
| MURILLO, MARK | EF-10980 | 1 | 29.00 | 4833********5214 | 013607 | 12/03/2018 |
| NARANJO, HUGO | EF-07566 | 1 | 39.00 | 4465********8963 | 003090 | 12/03/2018 |
| NARARRO, CLAUDIA | EF-09926 | 1 | 39.00 | 5403********5121 | 948880 | 12/03/2018 |
| NORMAN, GREG | EF-10820 | 1 | 39.00 | 4815********6225 | 183262 | 12/03/2018 |
| NUNEZ, DAISY | EF-10651 | 1 | 35.00 | 4347********2776 | 013607 | 12/03/2018 |
| NUNEZ, DANIEL | EF-10215 | 1 | 37.00 | 4342********4411 | 003035 | 12/03/2018 |
| NUNEZ, ESMERALDA | EF-11111 | 1 | 24.50 | 5573********7562 | 43813B | 12/03/2018 |
| NUNEZ, JOE | EF-10778 | 1 | 30.00 | 4347********2776 | 013607 | 12/03/2018 |
| OKEEFE, JOHN | EF-03161 | 1 | 19.00 | 5466********5621 | 67414P | 12/03/2018 |
| ONDERKO, STEVE | EF-10949 | 1 | 39.00 | 4815********8430 | 143064 | 12/03/2018 |
| ORAL, EREL | EF-06818 | 1 | 31.00 | 4147********7143 | 08639C | 12/03/2018 |
| ORTEGA, ENRIQUE | EF-05300 | 1 | 30.00 | 4400********4765 | 08447D | 12/03/2018 |
| ORTENBERG, CELIA | EF-11096 | 1 | 29.00 | 4388********8978 | 08641D | 12/03/2018 |
| ORTENBERY, NEAL | EF-11076 | 1 | 29.00 | 4388********8978 | 08640D | 12/03/2018 |
| ORTIZ, STACY | EF-10839 | 1 | 36.00 | 4833********6823 | 013607 | 12/03/2018 |
| OTA, NAOMI | EF-08311 | 1 | 30.00 | 4400********8459 | 05855D | 12/03/2018 |
| PANELLI, JEAN | EF-05147 | 1 | 31.00 | 5424********0464 | 67497P | 12/03/2018 |
| PARRA, SAMUEL | EF-09370 | 1 | 29.99 | 4815********9448 | 143160 | 12/03/2018 |
| PATTERSON, LOUISE | EF-10731 | 1 | 39.00 | 6011********6672 | 00305P | 12/03/2018 |
| PAYTON, DEANNA | EF-10944 | 1 | 29.00 | 5464********5373 | 027969 | 12/03/2018 |
| PEARCE, MARIANA | EF-10760 | 1 | 29.00 | 4833********8764 | 013607 | 12/03/2018 |
| PEREIRA, JACQUELINE | EF-12018 | 1 | 29.00 | 5403********7252 | 063621 | 12/03/2018 |
| PHILLIPS, SUZEN | EF-10939 | 1 | 30.00 | 4342********9970 | 031615 | 12/03/2018 |
| POLASKI, MATT | EF-10991 | 1 | 29.00 | 5178********2822 | 08654Z | 12/03/2018 |
| POTTER, NATHAN | EF-10278 | 1 | 25.00 | 4266********7320 | 08649B | 12/03/2018 |
| POULSON, PETER | EF-10851 | 1 | 36.04 | 4270********8139 | 003104 | 12/03/2018 |
| POWELL, ERIN | EF-10979 | 1 | 24.50 | 4366********0463 | 031528 | 12/03/2018 |
| PRAISWATER, JOHN | EF-10143 | 1 | 24.00 | 4388********2082 | 08652C | 12/03/2018 |
| PRENTICE, DEE | EF-10392 | 1 | 128.00 | 3717*******2036 | 123605 | 12/03/2018 |
| PREZE, MANUAL | EF-12003 | 1 | 25.00 | 4342********6863 | 066351 | 12/03/2018 |
| PRITCHARD, JOESEPH | EF-10686 | 1 | 29.00 | 5332********6517 | O6ARO2 | 12/03/2018 |
| QUINTANA, NICK | EF-10406 | 1 | 39.00 | 4833********0654 | 013607 | 12/03/2018 |
| RAINWATER, GARY | EF-04661 | 1 | 30.00 | 4417********8228 | 08653C | 12/03/2018 |
| RAMOS, JESSE | EF-10985 | 1 | 24.50 | 4366********0463 | 031529 | 12/03/2018 |
| RAMOS, SAUL | EF-10697 | 1 | 29.00 | 4833********5255 | 013607 | 12/03/2018 |
| REID, CARRI | EF-10113 | 1 | 30.00 | 5243********0678 | 00343Z | 12/03/2018 |
| RODRIGUEZ, JENNIFER | EF-09685 | 1 | 29.00 | 4815********2781 | 113162 | 12/03/2018 |
| RODRIGUEZ, PABLO | EF-11131 | 1 | 39.00 | 4815********5342 | 113163 | 12/03/2018 |
| ROGERS, KATHLEEN | EF-10997 | 1 | 29.00 | 4342********4800 | 025507 | 12/03/2018 |
| ROLLINS, DON | EF-07724 | 1 | 28.00 | 4856********0309 | 003871 | 12/03/2018 |
| ROMAS, DON | EF-11065 | 1 | 29.00 | 6011********4228 | 00382R | 12/03/2018 |
| ROSALES, MICHAELLA | EF-10136 | 1 | 29.00 | 5110********6242 | 043814 | 12/03/2018 |
| ROSALES, RAPHAELLA | EF-11072 | 1 | 29.00 | 5110********2946 | 043814 | 12/03/2018 |
| SALAZAR JR., ARMANDO | EF-11066 | 1 | 29.00 | 4427********9977 | 023607 | 12/03/2018 |
| SALINAS, CINDY | EF-08278 | 1 | 34.00 | 4815********9900 | 193860 | 12/03/2018 |
| SALINAS, JACKSON | EF-11122 | 1 | 34.00 | 4815********9900 | 193860 | 12/03/2018 |
| SANDOVAL, RICARDO | EF-05644 | 1 | 30.00 | 4342********1313 | 050159 | 12/03/2018 |
| SCHLONSKY, JACK | EF-10222 | 1 | 49.00 | 5178********9924 | 08670B | 12/03/2018 |
| SENCHACK, KARENA | EF-10946 | 1 | 40.00 | 4147********8480 | 603063 | 12/03/2018 |
| SHANAHAN, MARTHA | EF-09775 | 1 | 30.00 | 4147********9528 | 003874 | 12/03/2018 |
| SHANAHAN, PATRICK | EF-10151 | 1 | 30.00 | 4833********4071 | 023607 | 12/03/2018 |
| SILVA, KRISTINA | EF-10729 | 1 | 29.00 | 4733********9281 | 043904 | 12/03/2018 |
| SIRIGNANO, KATHERINE | EF-12011 | 1 | 25.00 | 4079********7768 | 972128 | 12/03/2018 |
| SLAVIN, ROBERT | EF-08730 | 1 | 29.00 | 3715*******3017 | 168357 | 12/03/2018 |
| SNEE, JAMIE | EF-01613 | 1 | 34.99 | 3728*******3009 | 185331 | 12/03/2018 |
| SNYDER, SHANNON | EF-10228 | 1 | 29.00 | 4815********3468 | 163160 | 12/03/2018 |
| SOLER, HELENA | EF-11005 | 1 | 10.00 | 4147********3369 | 08674D | 12/03/2018 |
| SPENCE, KATIE | EF-10780 | 1 | 30.00 | 4342********3167 | 088426 | 12/03/2018 |
| STEELE, RALPH | EF-11100 | 1 | 29.00 | 4465********1613 | 003305 | 12/03/2018 |
| STEIN, MARC | EF-09996 | 1 | 32.95 | 4400********3488 | 00753D | 12/03/2018 |
| STEIN, SYLVIA | EF-09921 | 1 | 20.59 | 4400********3488 | 00753D | 12/03/2018 |
| STEVENS, MARK | EF-10665 | 1 | 29.00 | 4478********4229 | 827715 | 12/03/2018 |
| STUDEBAKER, SUSAN | EF-08474 | 1 | 39.00 | 4815********9658 | 163166 | 12/03/2018 |
| SWARTZ, ERIC | EF-10873 | 1 | 29.00 | 4147********2085 | 08676D | 12/03/2018 |
| SWIGERT, LAUREN | EF-10399 | 1 | 49.00 | 4147********9815 | 08680D | 12/03/2018 |
| SWITZKY, ANGELA | EF-11106 | 1 | 29.00 | 4388********2188 | 08678D | 12/03/2018 |
| TAMANAHA, RIKI | EF-10242 | 1 | 35.00 | 4815********4240 | 103061 | 12/03/2018 |
| TAYLOR, BRYCE | EF-10694 | 1 | 20.00 | 4147********9371 | 08681A | 12/03/2018 |
| TAYLOR, DOUGLAS | EF-10707 | 1 | 29.00 | 4147********9371 | 08681A | 12/03/2018 |
| TAYLOR, KAREN | EF-10701 | 1 | 20.00 | 4147********9371 | 08681A | 12/03/2018 |
| TEBO, GREG | EF-10855 | 1 | 36.00 | 4246********5305 | 08678G | 12/03/2018 |
| TEBO, JULIE | EF-10854 | 1 | 36.00 | 4246********5305 | 08679G | 12/03/2018 |
| TILSON, ROSALIND | EF-11073 | 1 | 59.00 | 4347********8509 | 023607 | 12/03/2018 |
| TOLLE, PATTY | EF-10915 | 1 | 39.00 | 5262********4159 | 955413 | 12/03/2018 |
| TRAXLER, STEVE | EF-10956 | 1 | 24.50 | 5490********6377 | 04022P | 12/03/2018 |
| URQUIDEZ KNISLE, AMANDA | EF-11112 | 1 | 20.00 | 4833********2925 | 023607 | 12/03/2018 |
| VALLE, EMILIANO | EF-10799 | 1 | 29.00 | 4342********5308 | 003669 | 12/03/2018 |
| VAN METER, RONDA | EF-10993 | 1 | 30.00 | 4342********3708 | 061274 | 12/03/2018 |
| VAN METER, VERNON | EF-10988 | 1 | 30.00 | 4342********3708 | 061274 | 12/03/2018 |
| VANMETER, MICHAEL | EF-10863 | 1 | 29.00 | 4342********3708 | 053518 | 12/03/2018 |
| VEGA, KATE | EF-10080 | 1 | 25.00 | 4815********0149 | 133461 | 12/03/2018 |
| VOLK, LORI | EF-09691 | 1 | 39.00 | 4833********5016 | 023607 | 12/03/2018 |
| WEBB, PAULO | EF-11121 | 1 | 24.50 | 5422********5478 | 08687P | 12/03/2018 |
| WEIR, BARBARA | EF-09383 | 1 | 39.00 | 5369********5563 | 00362B | 12/03/2018 |
| WEIR, EMMA | EF-10948 | 1 | 29.00 | 5369********4171 | 00388Z | 12/03/2018 |
| WIED, ALEX | EF-10866 | 1 | 29.00 | 4147********9592 | 603063 | 12/03/2018 |
| WILLIAMS, ERIC | EF-09177 | 1 | 29.00 | 4411********3870 | 023607 | 12/03/2018 |
| WILLIAMS, RHODA | EF-10181 | 1 | 29.00 | 4411********3870 | 023607 | 12/03/2018 |
| WOLF, WILLIAM | EF-07719 | 1 | 29.00 | 4815********4621 | 133464 | 12/03/2018 |
| WONG, JOE | EF-11115 | 1 | 24.50 | 4400********6009 | 07863B | 12/03/2018 |
| YOUNG, CONNIE | EF-09736 | 1 | 35.00 | 5178********3402 | 074464 | 12/03/2018 |
| ZAMORA, MARIO | EF-10517 | 1 | 39.00 | 4815********2154 | 193360 | 12/03/2018 |
| ZUINTANA, FRANK | EF-11071 | 1 | 29.00 | 5403********6986 | 024095 | 12/03/2018 |
| Count | Card Type | Total |
| 16 | American Express | 712.89 |
| 45 | MasterCard | 1345.25 |
| 185 | Visa | 6056.71 |
| 6 | Discover | 183.71 |
| 0 | Other | 0.00 |
| 8298.56 |