| 02/01/2019 |
| 06:41:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEYTA, BILL | EF-07272 | 1 | 31.00 | 5466********2559 | 04916Z | 02/01/2019 |
| ALAIMO-MELILLO, DORIS | EF-10683 | 1 | 15.00 | 3727*******6014 | 121646 | 02/01/2019 |
| ALMAGUER, ABRAHAN | EF-11010 | 1 | 29.00 | 4815********2592 | 171883 | 02/01/2019 |
| ALMAGUER, MARIBEL | EF-11015 | 1 | 30.00 | 4815********2592 | 171884 | 02/01/2019 |
| ALVA, ANTHONY | EF-10401 | 1 | 29.00 | 4147********0089 | 04913D | 02/01/2019 |
| ANDERSEN, JEFF | EF-10723 | 1 | 29.00 | 4400********8459 | 03520D | 02/01/2019 |
| ANGEL, ARTHUR | EF-12490 | 1 | 30.00 | 4833********8097 | 001807 | 02/01/2019 |
| ANGUIANO, RAFAEL | EF-12467 | 1 | 25.00 | 5312********8375 | 171089 | 02/01/2019 |
| ARMENTA, GRACE | EF-08721 | 1 | 29.00 | 4400********6863 | 06820B | 02/01/2019 |
| ASHE, HOWARD | EF-10743 | 1 | 29.00 | 4733********4731 | 042124 | 02/01/2019 |
| AUGUSTINE, JOHN | EF-12037 | 1 | 25.00 | 3743*******8157 | 230001 | 02/01/2019 |
| BACKER, CIARA | EF-12024 | 1 | 25.00 | 4636********2219 | 286259 | 02/01/2019 |
| BACKER, TAMI | EF-10782 | 1 | 29.00 | 4636********2219 | 286260 | 02/01/2019 |
| BAILEY, MICHELE | EF-11034 | 1 | 39.00 | 4794********3030 | 070308 | 02/01/2019 |
| BAILEY, SANDRA | EF-09961 | 1 | 37.00 | 4266********0845 | 04914C | 02/01/2019 |
| BAIRD, WILL | EF-10219 | 1 | 39.00 | 4815********3620 | 131581 | 02/01/2019 |
| BALCEZAK, SAMANTHA | EF-12482 | 1 | 25.00 | 4342********0646 | 089410 | 02/01/2019 |
| BAXLEY, AMANDA | EF-10662 | 1 | 29.00 | 4388********5684 | 04914C | 02/01/2019 |
| BEAL, KAREN | EF-12466 | 1 | 25.00 | 4342********3342 | 054722 | 02/01/2019 |
| BEANE, NAOMI | EF-11009 | 1 | 39.00 | 4100********2894 | 36444G | 02/01/2019 |
| BECKER, MELANIE | EF-09994 | 1 | 30.00 | 4833********2915 | 001807 | 02/01/2019 |
| BENNETT, PEGGY | EF-07807 | 1 | 30.00 | 4270********9041 | 001897 | 02/01/2019 |
| BERCOVICI, ADAM | EF-12045 | 1 | 25.00 | 4342********7188 | 044735 | 02/01/2019 |
| BERLIN, KAREN | EF-01263 | 1 | 41.19 | 4388********8937 | 04920C | 02/01/2019 |
| BIRD, GAIL | EF-10426 | 1 | 39.00 | 4400********3993 | 04601C | 02/01/2019 |
| BOCKSERMAN, LORI | EF-10639 | 1 | 38.00 | 4266********8200 | 04922B | 02/01/2019 |
| BONDS, LINDA | EF-12039 | 1 | 25.00 | 4388********7596 | 04923I | 02/01/2019 |
| BONDS, PAUL | EF-12034 | 1 | 25.00 | 4388********7596 | 04926I | 02/01/2019 |
| BOSTIC, JOHN | EF-10903 | 1 | 37.00 | 4815********9489 | 161986 | 02/01/2019 |
| BRANDLY, MARICUS | EF-10843 | 1 | 29.00 | 4815********4087 | 131589 | 02/01/2019 |
| BRANNAN, DAVID | EF-12050 | 1 | 49.00 | 4160********3448 | 061840 | 02/01/2019 |
| BROWN, BRUCE | EF-10558 | 1 | 39.00 | 4586********6177 | H65805 | 02/01/2019 |
| BROWN, DENNIS | EF-09794 | 1 | 29.00 | 5237********4061 | 04936Z | 02/01/2019 |
| BROWN, KARLA | EF-10549 | 1 | 29.00 | 4815********1519 | 131682 | 02/01/2019 |
| BROWN, VALERIE | EF-10684 | 1 | 20.00 | 4100********1216 | 36666D | 02/01/2019 |
| BROWNLOW, SARAH | EF-08289 | 1 | 35.00 | 4833********6729 | 011807 | 02/01/2019 |
| BURMESTER, SUSAN | EF-10952 | 1 | 29.00 | 5466********9745 | 00845P | 02/01/2019 |
| BURNS, MARCY | EF-07772 | 1 | 29.99 | 4388********2436 | 04930C | 02/01/2019 |
| BYRNE, MICHAEL | EF-06987 | 1 | 29.00 | 3717*******1006 | 124762 | 02/01/2019 |
| CALERA, RAYMOND | EF-12069 | 1 | 34.00 | 5110********7620 | 042033 | 02/01/2019 |
| CARDENO, SONYA | EF-06523 | 1 | 30.00 | 4833********6930 | 011807 | 02/01/2019 |
| CARLOZZI, DIANA | EF-00441 | 1 | 16.47 | 5378********6337 | 04942Z | 02/01/2019 |
| CARLOZZI, MARK | EF-00440 | 1 | 25.74 | 5378********6337 | 04941Z | 02/01/2019 |
| CARNINE, CHERYL | EF-04852 | 1 | 29.00 | 3767*******4004 | 163002 | 02/01/2019 |
| CARTY, SEAN | EF-10880 | 1 | 39.00 | 4388********1201 | 04939C | 02/01/2019 |
| CASTRO, SOCORRO | EF-10186 | 1 | 29.00 | 4366********3445 | 003855 | 02/01/2019 |
| CHITTENDEN, CRAIG | EF-10317 | 1 | 35.00 | 4037********9272 | 601081 | 02/01/2019 |
| CLAUDE, LISA | EF-10301 | 1 | 25.00 | 4147********9709 | 001910 | 02/01/2019 |
| CLAUDE, TOBY | EF-10300 | 1 | 25.00 | 4147********9709 | 001823 | 02/01/2019 |
| COFFEY, SANDRA | EF-10957 | 1 | 39.00 | 4815********8820 | 131688 | 02/01/2019 |
| CONTERNO, JONI | EF-09790 | 1 | 35.00 | 4411********7137 | 011807 | 02/01/2019 |
| CORTES, JORGE | EF-10861 | 1 | 29.00 | 4400********6419 | 04309D | 02/01/2019 |
| COUNRRUBINS, MARIA | EF-11144 | 1 | 24.50 | 5178********3510 | 04948B | 02/01/2019 |
| COVARRUBIAS, JAHAIRA | EF-09531 | 1 | 30.00 | 4342********9980 | 082718 | 02/01/2019 |
| CRUZ, JOSE | EF-11039 | 1 | 25.00 | 4833********4149 | 011807 | 02/01/2019 |
| DAJAY, DAN | EF-11120 | 1 | 24.50 | 4400********9275 | 07747D | 02/01/2019 |
| DANTE, NURIS | EF-10953 | 1 | 39.00 | 4427********2593 | 011807 | 02/01/2019 |
| DELACRUZ, DOREEN | EF-11134 | 1 | 39.00 | 4730********3275 | 111952 | 02/01/2019 |
| DELATORE, MICAELA | EF-10955 | 1 | 24.50 | 5175********0081 | 191285 | 02/01/2019 |
| DIAMOND, TERI | EF-12475 | 1 | 25.00 | 4147********4054 | 04945C | 02/01/2019 |
| DIAZ, MARIBEL | EF-12023 | 1 | 30.00 | 4833********8097 | 011807 | 02/01/2019 |
| DOHERTY, MAGGIE | EF-10217 | 1 | 33.75 | 4266********1795 | 04947A | 02/01/2019 |
| DOHERTY, TOMMY | EF-06229 | 1 | 33.75 | 4266********1795 | 04948A | 02/01/2019 |
| DOUDA, TRICIA | EF-11011 | 1 | 24.95 | 5424********8971 | 01095P | 02/01/2019 |
| DOWLER, FRED | EF-08578 | 1 | 15.00 | 6011********7717 | 00151R | 02/01/2019 |
| EASLEY, LISA | EF-10767 | 1 | 29.00 | 4342********3307 | 061173 | 02/01/2019 |
| EDSALL, JEFF | EF-10942 | 1 | 39.00 | 5178********0646 | 04958P | 02/01/2019 |
| EHRENREICH, JAMI | EF-09321 | 1 | 39.00 | 5110********6245 | 042034 | 02/01/2019 |
| ELBERT, ERIC | EF-10395 | 1 | 39.00 | 4833********1547 | 011807 | 02/01/2019 |
| ELLIS, LINDA | EF-04630 | 1 | 19.00 | 4100********1266 | 36916G | 02/01/2019 |
| ELLIS, RICHARD | EF-05197 | 1 | 19.00 | 4100********1266 | 36930G | 02/01/2019 |
| ESCURRA, HEIDI | EF-05142 | 1 | 30.00 | 3728*******4000 | 120281 | 02/01/2019 |
| FIGUEROA, ISAIAH | EF-12451 | 1 | 24.50 | 4431********1081 | 041806 | 02/01/2019 |
| FISHER, CRAIG | EF-12492 | 1 | 25.00 | 3712*******1005 | 125210 | 02/01/2019 |
| FONSECA, SAMARA | EF-12456 | 1 | 24.50 | 4431********1081 | 041806 | 02/01/2019 |
| FOSTER, TATIANNA | EF-10842 | 1 | 30.00 | 4306********9402 | 041831 | 02/01/2019 |
| FRANCOEUR, CAROLE | EF-11088 | 1 | 49.00 | 4147********8880 | 04955D | 02/01/2019 |
| GARCIA, ASHLEY | EF-10547 | 1 | 29.00 | 4833********3772 | 021807 | 02/01/2019 |
| GARCIA, JOHN | EF-10647 | 1 | 30.00 | 4833********1221 | 011807 | 02/01/2019 |
| GELFAND, GARY | EF-09336 | 1 | 19.00 | 4431********6799 | 041806 | 02/01/2019 |
| GELFAND, JOANN | EF-06064 | 1 | 19.00 | 4431********6799 | 041806 | 02/01/2019 |
| GIBBONS, BETH | EF-10457 | 1 | 99.00 | 4342********3575 | 005300 | 02/01/2019 |
| GILLETT, ROBBY | EF-11101 | 1 | 24.50 | 4815********9990 | 181181 | 02/01/2019 |
| GRAINGER, THOMAS | EF-00109 | 1 | 30.89 | 4465********7442 | 001840 | 02/01/2019 |
| GREER, FELOR | EF-11070 | 1 | 10.00 | 4100********1088 | 37027D | 02/01/2019 |
| GRIPP, RYAN | EF-10427 | 1 | 29.00 | 5248********8659 | 00190B | 02/01/2019 |
| GROFF, JOANN | EF-11041 | 1 | 24.50 | 4815********9990 | 181181 | 02/01/2019 |
| GURRERO, SEBASTIAN | EF-10848 | 1 | 20.00 | 4427********5559 | 021807 | 02/01/2019 |
| GUTIERREZ, BENJAMIN | EF-10910 | 1 | 30.00 | 4342********1385 | 073592 | 02/01/2019 |
| GUZMAN, DANIEL | EF-12048 | 1 | 29.00 | 4465********4834 | 001794 | 02/01/2019 |
| HAGIWARA, STEPHANIE | EF-10714 | 1 | 28.00 | 5410********4414 | 01345P | 02/01/2019 |
| HAINO, MEGHAN | EF-10859 | 1 | 29.00 | 4347********8553 | 021807 | 02/01/2019 |
| HALEY, BOB | EF-10722 | 1 | 29.00 | 4833********2715 | 021807 | 02/01/2019 |
| HAMMOND, MARIBETH | EF-04830 | 1 | 20.00 | 5466********8338 | 04971Z | 02/01/2019 |
| HATCHER, PAUL | EF-03372 | 1 | 30.00 | 4388********4058 | 04967C | 02/01/2019 |
| HATCHER, RUTH | EF-10452 | 1 | 30.00 | 4388********4058 | 04965C | 02/01/2019 |
| HEDRICK, SUSAN | EF-09973 | 1 | 30.00 | 4868********8401 | 004464 | 02/01/2019 |
| HEDRICK, WILLIAM | EF-10379 | 1 | 30.00 | 4868********8401 | 004464 | 02/01/2019 |
| HENTHORN, GARY | EF-11137 | 1 | 24.50 | 4366********9506 | 019106 | 02/01/2019 |
| HERNANDEZ, JORGE | EF-10894 | 1 | 29.00 | 4400********0088 | 07150B | 02/01/2019 |
| HERNANDEZ, JOSE | EF-10950 | 1 | 24.50 | 5175********0081 | 191285 | 02/01/2019 |
| HERRERA, BEN | EF-12483 | 1 | 29.00 | 4833********3411 | 021807 | 02/01/2019 |
| HESS, DONOVAN | EF-12066 | 1 | 49.00 | 4120********3366 | 001724 | 02/01/2019 |
| HIGASHI, ED | EF-01275 | 1 | 30.00 | 4730********4575 | 112791 | 02/01/2019 |
| HILL, BARBARA | EF-10951 | 1 | 24.50 | 5490********6377 | 05907P | 02/01/2019 |
| HOLDEN, CHRISTOPHER | EF-12464 | 1 | 25.00 | 4147********9346 | 04975C | 02/01/2019 |
| HOLLAMBY, THOMAS | EF-05694 | 1 | 29.00 | 4147********4096 | 04972C | 02/01/2019 |
| HOOD, MAGGIE | EF-08204 | 1 | 30.00 | 4147********9241 | 04973C | 02/01/2019 |
| HOWARTH, BRUCE | EF-00650 | 1 | 29.99 | 5466********8490 | 01456P | 02/01/2019 |
| ISLAS, FABIAN | EF-09719 | 1 | 29.00 | 4100********7276 | 37166G | 02/01/2019 |
| JACKSON, JESSICA | EF-10459 | 1 | 99.00 | 3727*******1037 | 140555 | 02/01/2019 |
| JACKSON, RONALD | EF-09502 | 1 | 39.00 | 3727*******1037 | 103911 | 02/01/2019 |
| JAHNKE, KEVIN | EF-00094 | 1 | 30.89 | 6011********8753 | 00159R | 02/01/2019 |
| JERMYN, LAURA | EF-11077 | 1 | 29.00 | 4833********1269 | 021807 | 02/01/2019 |
| JESSE, PATTY | EF-05966 | 1 | 36.00 | 4815********9752 | 171181 | 02/01/2019 |
| JOHNSON, SEAN | EF-12036 | 1 | 25.00 | 5464********4412 | 077064 | 02/01/2019 |
| JONES, LARRY | EF-11087 | 1 | 29.00 | 4000********4057 | 505228 | 02/01/2019 |
| JONES, TAMARA | EF-10762 | 1 | 29.86 | 3725*******5007 | 144515 | 02/01/2019 |
| JOUBERT, ORLANDO | EF-12495 | 1 | 39.00 | 4815********2422 | 151087 | 02/01/2019 |
| KARR, BILL | EF-10041 | 1 | 29.00 | 4417********1144 | 04977C | 02/01/2019 |
| KAUFMANN, JAMES | EF-07773 | 1 | 25.00 | 4100********0193 | 37236G | 02/01/2019 |
| KEENE, LANI | EF-11136 | 1 | 24.50 | 4366********9506 | 003857 | 02/01/2019 |
| KISS, CASSEY | EF-12005 | 1 | 24.50 | 5110********3807 | 042034 | 02/01/2019 |
| KNUDSON, KYLE | EF-12014 | 1 | 25.00 | 4079********7768 | 057610 | 02/01/2019 |
| KUGLER, CHRISTOPHER | EF-10984 | 1 | 39.00 | 4552********7663 | H65791 | 02/01/2019 |
| LAIDIG, CRAIG | EF-08834 | 1 | 29.00 | 4400********2230 | 08505A | 02/01/2019 |
| LAPOINTE, MICHELLE | EF-06603 | 1 | 36.04 | 5178********6115 | 038272 | 02/01/2019 |
| LAPORTE, JOE | EF-02785 | 1 | 24.96 | 6011********2444 | 00188R | 02/01/2019 |
| LAPORTE, MARGIE | EF-00017 | 1 | 44.86 | 6011********2444 | 00105R | 02/01/2019 |
| LARSON, TINA | EF-10292 | 1 | 25.00 | 4833********7223 | 031807 | 02/01/2019 |
| LAZARO, MARIA | EF-10404 | 1 | 29.00 | 4800********9693 | 00829A | 02/01/2019 |
| LEIBRIED, TED | EF-12030 | 1 | 29.00 | 4147********3601 | 04994C | 02/01/2019 |
| LEMKE, KATIE | EF-10822 | 1 | 30.00 | 3712*******2001 | 109842 | 02/01/2019 |
| LESTER, MIKE | EF-12453 | 1 | 25.00 | 4147********4054 | 04989C | 02/01/2019 |
| LEVENTHAL, RONALD | EF-11125 | 1 | 36.00 | 4342********3392 | 054186 | 02/01/2019 |
| LIENEMANN, DALLAS | EF-10992 | 1 | 29.00 | 4465********0037 | 001741 | 02/01/2019 |
| LOFTIS, ROBERT | EF-11126 | 1 | 24.50 | 4060********9484 | 04993C | 02/01/2019 |
| LOFTIS, ROBERT JR | EF-11128 | 1 | 24.50 | 4060********9484 | 04992C | 02/01/2019 |
| LONA, TIFFANY | EF-10802 | 1 | 29.00 | 4431********2193 | 041807 | 02/01/2019 |
| LOPEZ, CECILY | EF-10776 | 1 | 39.00 | 4815********0445 | 111986 | 02/01/2019 |
| LOPEZ, LISA | EF-04794 | 1 | 29.00 | 3767*******4004 | 182960 | 02/01/2019 |
| LOSEY, MICHELE | EF-10575 | 1 | 29.00 | 5403********0091 | 257915 | 02/01/2019 |
| LOSEY, SAVANNAH | EF-10571 | 1 | 29.00 | 5403********0091 | 693591 | 02/01/2019 |
| LOTTOR, ELISA | EF-06262 | 1 | 33.98 | 4147********3622 | 03427D | 02/01/2019 |
| LOTTOR, MIKE | EF-00366 | 1 | 20.59 | 4147********3622 | 03427D | 02/01/2019 |
| MACPHAIL, PHILLIP | EF-12487 | 1 | 24.00 | 5178********6922 | 05006B | 02/01/2019 |
| MAGANA, JAMIE | EF-10154 | 1 | 37.00 | 4833********4017 | 031807 | 02/01/2019 |
| MARKWALTER, TJ | EF-10274 | 1 | 39.00 | 3715*******6001 | 104429 | 02/01/2019 |
| MAROIS, SAMANTHA | EF-10161 | 1 | 37.00 | 4465********0904 | 001813 | 02/01/2019 |
| MARQUEZ, JOEY | EF-10885 | 1 | 30.00 | 4833********5865 | 031807 | 02/01/2019 |
| MARQUEZ, ROBERT | EF-10640 | 1 | 30.00 | 4833********2645 | 031807 | 02/01/2019 |
| MARSHALL, CHRIS | EF-10941 | 1 | 25.00 | 4160********8415 | 061842 | 02/01/2019 |
| MARSHALL, TRACY | EF-10940 | 1 | 30.00 | 4160********8415 | 061842 | 02/01/2019 |
| MARTINEZ, DENNIS | EF-10916 | 1 | 29.00 | 4342********2577 | 085398 | 02/01/2019 |
| MARTINEZ, EILEEN | EF-12067 | 1 | 25.00 | 4750********0352 | 031807 | 02/01/2019 |
| MARTINEZ, JASON | EF-12053 | 1 | 30.00 | 4000********3250 | 796929 | 02/01/2019 |
| MARTINEZ, KATALINA | EF-11032 | 1 | 29.00 | 4000********2770 | 638415 | 02/01/2019 |
| MARTINEZ, PETE | EF-10407 | 1 | 39.00 | 4833********4995 | 031807 | 02/01/2019 |
| MAVROPOULOS, JASON | EF-10403 | 1 | 39.00 | 5110********2268 | 042035 | 02/01/2019 |
| MAYER, MICHAEL | EF-10437 | 1 | 33.00 | 4815********0454 | 121086 | 02/01/2019 |
| MCCAULEY, KATHERINE | EF-06511 | 1 | 29.00 | 4366********0261 | 003859 | 02/01/2019 |
| MCCOY, PATRICIA | EF-03346 | 1 | 49.00 | 4147********5727 | 001825 | 02/01/2019 |
| MCGINNIS, NANCY | EF-11048 | 1 | 15.00 | 4266********6962 | 05012C | 02/01/2019 |
| MCGREEVY, TYLER | EF-12004 | 1 | 25.00 | 4147********6506 | 05011D | 02/01/2019 |
| MCKINNEY, JOHN JR. | EF-07895 | 1 | 39.00 | 3727*******3052 | 100676 | 02/01/2019 |
| MEJIA, VICONTE | EF-11004 | 1 | 29.00 | 4815********6085 | 121182 | 02/01/2019 |
| MENDEZ, SHADA | EF-11040 | 1 | 20.00 | 4833********2925 | 031807 | 02/01/2019 |
| MERAI, MATE | EF-10463 | 1 | 99.00 | 5424********3485 | 01929B | 02/01/2019 |
| MERRITT, JANE | EF-05178 | 1 | 29.00 | 4833********2512 | 031807 | 02/01/2019 |
| MERRITT-HICKLIN, ELIZABETH | EF-11061 | 1 | 39.00 | 4815********9489 | 121089 | 02/01/2019 |
| MICHELS, RENE | EF-04846 | 1 | 35.01 | 5178********2148 | 038284 | 02/01/2019 |
| MILLER, BRANDON | EF-10498 | 1 | 30.00 | 4815********3727 | 121088 | 02/01/2019 |
| MILLER, PAM | EF-10815 | 1 | 29.00 | 4147********1805 | 05017D | 02/01/2019 |
| MILLER, ROBERT | EF-10874 | 1 | 29.00 | 4000********0452 | 796934 | 02/01/2019 |
| MILLER, SPARKY MEREDITH | EF-10973 | 1 | 24.00 | 5466********4456 | 05021P | 02/01/2019 |
| MITCHELL, MARIEE | EF-10337 | 1 | 36.04 | 3795*******2007 | 195152 | 02/01/2019 |
| MIZE, RAY DEAN | EF-10924 | 1 | 48.00 | 3728*******4000 | 140597 | 02/01/2019 |
| MORENO, RAFAEL | EF-10862 | 1 | 29.00 | 5491********2915 | 069777 | 02/01/2019 |
| MORETT, YESENIA | EF-10769 | 1 | 30.00 | 4259********0505 | 068535 | 02/01/2019 |
| MOUSSELLI, MICHAEL | EF-10889 | 1 | 30.00 | 4342********7659 | 046453 | 02/01/2019 |
| MULLEN, MARY | EF-12032 | 1 | 29.00 | 4266********3566 | 05017B | 02/01/2019 |
| NARANJO, HUGO | EF-07566 | 1 | 39.00 | 4465********8963 | 001583 | 02/01/2019 |
| NARARRO, CLAUDIA | EF-09926 | 1 | 39.00 | 5403********5121 | 698734 | 02/01/2019 |
| NAVA, ELSA | EF-10790 | 1 | 39.00 | 4427********5559 | 041807 | 02/01/2019 |
| NORMAN, GREG | EF-10820 | 1 | 39.00 | 4815********6225 | 151188 | 02/01/2019 |
| NUNEZ, DANIEL | EF-10215 | 1 | 37.00 | 4342********4411 | 089357 | 02/01/2019 |
| NUNEZ, ESMERALDA | EF-11111 | 1 | 24.50 | 5573********7562 | 42036B | 02/01/2019 |
| OKEEFE, JOHN | EF-03161 | 1 | 19.00 | 5466********5621 | 02151P | 02/01/2019 |
| ONDERKO, STEVE | EF-10949 | 1 | 39.00 | 4815********8430 | 151189 | 02/01/2019 |
| ONTIVEROS, JACQUELINE | EF-10974 | 1 | 24.50 | 4347********4053 | 041807 | 02/01/2019 |
| ONTIVEROS, SAMANTHA | EF-10969 | 1 | 24.50 | 4347********4053 | 041807 | 02/01/2019 |
| ORTEGA, ENRIQUE | EF-05300 | 1 | 30.00 | 4400********4765 | 05025D | 02/01/2019 |
| ORTENBERG, CELIA | EF-11096 | 1 | 29.00 | 4388********8978 | 05030D | 02/01/2019 |
| ORTENBERY, NEAL | EF-11076 | 1 | 29.00 | 4388********8978 | 05027D | 02/01/2019 |
| ORTIZ, STACY | EF-10839 | 1 | 36.00 | 4833********6823 | 041807 | 02/01/2019 |
| PANELLI, JEAN | EF-05147 | 1 | 31.00 | 5424********0464 | 02193P | 02/01/2019 |
| PATTERSON, LOUISE | EF-10731 | 1 | 39.00 | 6011********6672 | 00114P | 02/01/2019 |
| PAYTON, DEANNA | EF-10944 | 1 | 29.00 | 5464********5373 | 077165 | 02/01/2019 |
| PEARCE, MARIANA | EF-10760 | 1 | 29.00 | 4833********8764 | 041807 | 02/01/2019 |
| PEREIRA, JACQUELINE | EF-12018 | 1 | 29.00 | 5403********7252 | 061834 | 02/01/2019 |
| PHILLIPS, SUZEN | EF-10939 | 1 | 30.00 | 4342********9970 | 009674 | 02/01/2019 |
| POLASKI, MATT | EF-10991 | 1 | 29.00 | 5178********2822 | 05041Z | 02/01/2019 |
| POTTER, NATHAN | EF-10278 | 1 | 25.00 | 4266********7320 | 05033B | 02/01/2019 |
| POULSON, DONNA | EF-12040 | 1 | 36.00 | 4270********8139 | 001594 | 02/01/2019 |
| POULSON, PETER | EF-10851 | 1 | 36.04 | 4270********8139 | 001944 | 02/01/2019 |
| POWELL, ERIN | EF-10979 | 1 | 24.50 | 4366********0463 | 003620 | 02/01/2019 |
| PRAISWATER, JOHN | EF-10143 | 1 | 24.00 | 4388********2082 | 05037C | 02/01/2019 |
| PREZE, MANUAL | EF-12003 | 1 | 25.00 | 4342********6863 | 068048 | 02/01/2019 |
| QUINTANA, NICK | EF-10406 | 1 | 39.00 | 4833********0654 | 041807 | 02/01/2019 |
| RAINWATER, GARY | EF-04661 | 1 | 30.00 | 4417********8228 | 05042C | 02/01/2019 |
| RAMOS, JESSE | EF-10985 | 1 | 24.50 | 4366********0463 | 014881 | 02/01/2019 |
| RAMOS, SAUL | EF-10697 | 1 | 29.00 | 4833********5255 | 041807 | 02/01/2019 |
| REID, CARRI | EF-10113 | 1 | 30.00 | 5243********0678 | 00181P | 02/01/2019 |
| RITTENHOUSE, FRANK | EF-12041 | 1 | 25.00 | 4000********0952 | 638425 | 02/01/2019 |
| RODRIGUEZ, JENNIFER | EF-09685 | 1 | 29.00 | 4815********2781 | 121085 | 02/01/2019 |
| RODRIGUEZ, PABLO | EF-12113 | 1 | 39.00 | 4815********5342 | 121086 | 02/01/2019 |
| ROGERS, KATHLEEN | EF-10997 | 1 | 29.00 | 4342********4800 | 078520 | 02/01/2019 |
| ROLLINS, DON | EF-07724 | 1 | 28.00 | 4856********0309 | 001985 | 02/01/2019 |
| ROMAS, DON | EF-11065 | 1 | 29.00 | 6011********4228 | 00110R | 02/01/2019 |
| ROSALES, MICHAELLA | EF-10136 | 1 | 29.00 | 5110********6242 | 042036 | 02/01/2019 |
| ROSALES, RAPHAELLA | EF-11072 | 1 | 29.00 | 5110********2946 | 042036 | 02/01/2019 |
| SALINAS, CINDY | EF-08278 | 1 | 34.00 | 4815********9900 | 121088 | 02/01/2019 |
| SALINAS, ELIZABETH | EF-10469 | 1 | 99.00 | 5175********3023 | 191486 | 02/01/2019 |
| SALINAS, JACKSON | EF-11122 | 1 | 34.00 | 4815********9900 | 121088 | 02/01/2019 |
| SANDOVAL, RICARDO | EF-05644 | 1 | 30.00 | 4342********1313 | 094214 | 02/01/2019 |
| SCHLONSKY, JACK | EF-10222 | 1 | 49.00 | 5178********9924 | 05056B | 02/01/2019 |
| SCHWAB, DANA | EF-11007 | 1 | 39.00 | 4900********8301 | 051807 | 02/01/2019 |
| SCOTT, GARY | EF-12049 | 1 | 49.00 | 5528********8457 | 05056J | 02/01/2019 |
| SENCHACK, KARENA | EF-12075 | 1 | 40.00 | 4147********8480 | 601081 | 02/01/2019 |
| SHANAHAN, MARTHA | EF-09775 | 1 | 10.00 | 4147********9528 | 001785 | 02/01/2019 |
| SHANAHAN, PATRICK | EF-12020 | 1 | 30.00 | 4833********4071 | 051807 | 02/01/2019 |
| SHORE, LAURA | EF-05105 | 1 | 20.59 | 4802********8884 | 003621 | 02/01/2019 |
| SHORE, MICHAEL | EF-12465 | 1 | 30.89 | 4802********8884 | 009969 | 02/01/2019 |
| SIMENTAL, EDGAR | EF-12043 | 1 | 25.00 | 4833********4208 | 051807 | 02/01/2019 |
| SIRIGNANO, KATHERINE | EF-12011 | 1 | 25.00 | 4079********7768 | 057632 | 02/01/2019 |
| SLAVIN, ROBERT | EF-08730 | 1 | 29.00 | 3715*******3017 | 103531 | 02/01/2019 |
| SNEE, JAMIE | EF-01613 | 1 | 34.99 | 3728*******3009 | 102867 | 02/01/2019 |
| SNYDER, SHANNON | EF-10228 | 1 | 29.00 | 4815********3468 | 121182 | 02/01/2019 |
| SOLER, HELENA | EF-11005 | 1 | 10.00 | 4147********3369 | 05068D | 02/01/2019 |
| SPENCE, KATIE | EF-10780 | 1 | 45.00 | 4342********3167 | 062796 | 02/01/2019 |
| STEELE, RALPH | EF-11100 | 1 | 29.00 | 4465********1613 | 001617 | 02/01/2019 |
| STEIN, MARC | EF-09996 | 1 | 32.95 | 4400********3488 | 08679D | 02/01/2019 |
| STEIN, SYLVIA | EF-09921 | 1 | 20.59 | 4400********3488 | 04570D | 02/01/2019 |
| STEVENS, MARK | EF-10665 | 1 | 29.00 | 4478********4229 | 025127 | 02/01/2019 |
| STUDEBAKER, SUSAN | EF-08474 | 1 | 39.00 | 4815********9658 | 121187 | 02/01/2019 |
| SWARTZ, ERIC | EF-10873 | 1 | 29.00 | 4147********2085 | 05065D | 02/01/2019 |
| SWIGERT, LAUREN | EF-10399 | 1 | 49.00 | 4147********9815 | 05063D | 02/01/2019 |
| SWITZKY, ANGELA | EF-11106 | 1 | 29.00 | 4388********2188 | 05063D | 02/01/2019 |
| TAMANAHA, RIKI | EF-10242 | 1 | 35.00 | 4815********4240 | 121285 | 02/01/2019 |
| TAYLOR, BRYCE | EF-10694 | 1 | 20.00 | 4147********9371 | 05072A | 02/01/2019 |
| TAYLOR, DOUGLAS | EF-10707 | 1 | 29.00 | 4147********9371 | 05072A | 02/01/2019 |
| TAYLOR, KAREN | EF-10701 | 1 | 20.00 | 4147********9371 | 05071A | 02/01/2019 |
| TEBO, GREG | EF-10855 | 1 | 36.00 | 4246********5305 | 05069G | 02/01/2019 |
| TEBO, JULIE | EF-10854 | 1 | 36.00 | 4246********5305 | 05069G | 02/01/2019 |
| TOLLE, PATTY | EF-10915 | 1 | 39.00 | 5262********4159 | 274317 | 02/01/2019 |
| TRAXLER, STEVE | EF-10956 | 1 | 24.50 | 5490********6377 | 00027P | 02/01/2019 |
| URQUIDEZ KNISLE, AMANDA | EF-11112 | 1 | 20.00 | 4833********2925 | 051807 | 02/01/2019 |
| VALLE, EMILIANO | EF-10799 | 1 | 29.00 | 4342********5308 | 018600 | 02/01/2019 |
| VAN METER, RONDA | EF-10993 | 1 | 30.00 | 4342********3708 | 051145 | 02/01/2019 |
| VAN METER, VERNON | EF-10988 | 1 | 30.00 | 4342********3708 | 051145 | 02/01/2019 |
| VANMETER, MICHAEL | EF-10863 | 1 | 29.00 | 4342********3708 | 051916 | 02/01/2019 |
| VEGA, KATE | EF-10080 | 1 | 25.00 | 4815********0149 | 121288 | 02/01/2019 |
| VOLK, LORI | EF-09691 | 1 | 39.00 | 4833********5016 | 051807 | 02/01/2019 |
| WANDEN, JUSTIN | EF-12471 | 1 | 25.00 | 4000********5103 | 321854 | 02/01/2019 |
| WEBB, PAULO | EF-11121 | 1 | 24.50 | 5422********5478 | 05076P | 02/01/2019 |
| WEIR, BARBARA | EF-09383 | 1 | 39.00 | 5369********4171 | 00100Z | 02/01/2019 |
| WEIR, EMMA | EF-10948 | 1 | 29.00 | 5369********4171 | 00180Z | 02/01/2019 |
| WIED, ALEX | EF-10866 | 1 | 29.00 | 4147********9592 | 601081 | 02/01/2019 |
| WILLIAMS, ERIC | EF-09177 | 1 | 29.00 | 4411********3870 | 051807 | 02/01/2019 |
| WILLIAMS, RHODA | EF-10181 | 1 | 29.00 | 4411********3870 | 051807 | 02/01/2019 |
| WOLF, WILLIAM | EF-07719 | 1 | 29.00 | 4815********4621 | 121380 | 02/01/2019 |
| WONG, JOE | EF-11115 | 1 | 24.50 | 4400********6009 | 05248B | 02/01/2019 |
| YOKAITUS, DON | EF-07184 | 1 | 24.00 | 4100********2465 | 38445C | 02/01/2019 |
| YOUNG, CONNIE | EF-09736 | 1 | 35.00 | 5178********3402 | 038331 | 02/01/2019 |
| ZUINTANA, FRANK | EF-11071 | 1 | 29.00 | 5403********6986 | 276402 | 02/01/2019 |
| Count | Card Type | Total |
| 17 | American Express | 605.89 |
| 49 | MasterCard | 1597.20 |
| 203 | Visa | 6161.20 |
| 6 | Discover | 183.71 |
| 0 | Other | 0.00 |
| 8548.00 |