| 06/03/2019 |
| 06:18:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEYTA, BILL | EF-07272 | 1 | 31.00 | 5466********2559 | 07994Z | 06/03/2019 |
| ALAIMO-MELILLO, DORIS | EF-10683 | 1 | 15.00 | 3727*******6014 | 181414 | 06/03/2019 |
| ALLEGRETTI, JOSEPH | EF-12371 | 1 | 29.00 | 4313********0762 | 06453D | 06/03/2019 |
| ALMAGUER, ABRAHAN | EF-11010 | 1 | 29.00 | 4815********5281 | 100697 | 06/03/2019 |
| ALMAGUER, MARIBEL | EF-11015 | 1 | 30.00 | 4815********5281 | 100698 | 06/03/2019 |
| ALVA, ANTHONY | EF-10401 | 1 | 29.00 | 4147********0089 | 07994D | 06/03/2019 |
| ANDERSEN, JEFF | EF-10723 | 1 | 29.00 | 4400********5162 | 09892D | 06/03/2019 |
| ANGEL, ARTHUR | EF-12490 | 1 | 30.00 | 4833********8097 | 030907 | 06/03/2019 |
| ANGUIANO, RAFAEL | EF-12467 | 1 | 25.00 | 5312********8375 | 180192 | 06/03/2019 |
| ARMENTA, GRACE | EF-12425 | 1 | 29.00 | 4400********6863 | 08107B | 06/03/2019 |
| ARROYAS, VAUGH | EF-12402 | 1 | 29.00 | 4347********7618 | 030907 | 06/03/2019 |
| ASHE, HOWARD | EF-10743 | 1 | 29.00 | 4733********4731 | 040933 | 06/03/2019 |
| AUGUSTINE, JOHN | EF-12037 | 1 | 25.00 | 3743*******8157 | 365003 | 06/03/2019 |
| BACKER, CIARA | EF-12024 | 1 | 25.00 | 4636********2219 | 144597 | 06/03/2019 |
| BACKER, TAMI | EF-10782 | 1 | 29.00 | 4636********2219 | 144598 | 06/03/2019 |
| BAILEY, MICHELE | EF-11034 | 1 | 39.00 | 4794********3030 | 900910 | 06/03/2019 |
| BAILEY, SANDRA | EF-09961 | 1 | 136.00 | 4266********0845 | 07992C | 06/03/2019 |
| BAIRD, WILL | EF-10219 | 1 | 39.00 | 4815********3620 | 180397 | 06/03/2019 |
| BALCEZAK, SAMANTHA | EF-12482 | 1 | 25.00 | 4342********0646 | 049969 | 06/03/2019 |
| BAXLEY, AMANDA | EF-10662 | 1 | 29.00 | 4388********5684 | 07994C | 06/03/2019 |
| BEAKES, PHIL | EF-10393 | 1 | 29.00 | 3717*******2036 | 167170 | 06/03/2019 |
| BEAL, KAREN | EF-12466 | 1 | 25.00 | 4342********3342 | 086733 | 06/03/2019 |
| BEANE, NAOMI | EF-11009 | 1 | 39.00 | 4100********2894 | 82603G | 06/03/2019 |
| BECKER, MELANIE | EF-09994 | 1 | 30.00 | 4833********2915 | 030907 | 06/03/2019 |
| BENNETT, PEGGY | EF-07807 | 1 | 30.00 | 4270********7774 | 003254 | 06/03/2019 |
| BERCOVICI, ADAM | EF-12045 | 1 | 25.00 | 4342********7188 | 012566 | 06/03/2019 |
| BIRD, GAIL | EF-10426 | 1 | 39.00 | 4400********3993 | 04814C | 06/03/2019 |
| BLOOM, SUSAN | EF-12150 | 1 | 25.00 | 3774*******7350 | 700003 | 06/03/2019 |
| BOCKSERMAN, LORI | EF-10639 | 1 | 38.00 | 4266********8200 | 08005B | 06/03/2019 |
| BONDS, LINDA | EF-12430 | 1 | 25.00 | 4388********7596 | 08003I | 06/03/2019 |
| BONDS, PAUL | EF-12034 | 1 | 25.00 | 4388********7596 | 08005I | 06/03/2019 |
| BOSTIC, JOHN | EF-10903 | 1 | 136.00 | 4815********9489 | 180497 | 06/03/2019 |
| BOYD, BRIAN | EF-12471 | 1 | 25.00 | 4563********9472 | H63498 | 06/03/2019 |
| BRANDLY, MARICUS | EF-10843 | 1 | 128.00 | 4815********4087 | 180498 | 06/03/2019 |
| BROWN, BRUCE | EF-10558 | 1 | 39.00 | 4586********6177 | H64907 | 06/03/2019 |
| BROWN, DENNIS | EF-09794 | 1 | 29.00 | 5237********4061 | 08016Z | 06/03/2019 |
| BROWN, KARLA | EF-10549 | 1 | 29.00 | 4815********3220 | 110498 | 06/03/2019 |
| BROWN, VALERIE | EF-10684 | 1 | 10.00 | 4100********1216 | 82728A | 06/03/2019 |
| BROWNLOW, SARAH | EF-08289 | 1 | 35.00 | 4833********6729 | 030907 | 06/03/2019 |
| BYRNE, MICHAEL | EF-06987 | 1 | 29.00 | 3717*******1006 | 185961 | 06/03/2019 |
| CALERA, RAYMOND | EF-12069 | 1 | 10.00 | 5110********8246 | 041154 | 06/03/2019 |
| CARDENO, SONYA | EF-06523 | 1 | 30.00 | 4833********6930 | 030907 | 06/03/2019 |
| CARLOZZI, DIANA | EF-00441 | 1 | 16.47 | 5378********6337 | 08020Z | 06/03/2019 |
| CARLOZZI, MARK | EF-00440 | 1 | 25.74 | 5378********6337 | 08024Z | 06/03/2019 |
| CARNINE, CHERYL | EF-04852 | 1 | 29.00 | 3767*******4004 | 108400 | 06/03/2019 |
| CASTRO, SOCORRO | EF-10186 | 1 | 29.00 | 4366********3445 | 026924 | 06/03/2019 |
| CELEDON, ELSA | EF-12379 | 1 | 29.00 | 4833********4858 | 030907 | 06/03/2019 |
| CENTENO, MARIAH | EF-12139 | 1 | 29.00 | 4342********9627 | 056942 | 06/03/2019 |
| CHENEY, HALLIE | EF-12400 | 1 | 29.00 | 5219********0140 | 037820 | 06/03/2019 |
| CHITTENDEN, CRAIG | EF-10317 | 1 | 35.00 | 4037********9272 | 603090 | 06/03/2019 |
| CLAUDE, LISA | EF-10301 | 1 | 25.00 | 4147********9709 | 003749 | 06/03/2019 |
| CLAUDE, TOBY | EF-10300 | 1 | 25.00 | 4147********9709 | 003288 | 06/03/2019 |
| COFFEY, SANDRA | EF-10957 | 1 | 39.00 | 4815********8820 | 110594 | 06/03/2019 |
| CONTERNO, JONI | EF-09790 | 1 | 35.00 | 4427********3044 | 040907 | 06/03/2019 |
| CORTES, JORGE | EF-10861 | 1 | 29.00 | 4400********6419 | 05863D | 06/03/2019 |
| COUNRRUBINS, MARIA | EF-11144 | 1 | 24.50 | 5178********3510 | 08032B | 06/03/2019 |
| COVARRUBIAS, JAHAIRA | EF-12438 | 1 | 30.00 | 4342********9980 | 093027 | 06/03/2019 |
| DAJAY, DAN | EF-11120 | 1 | 24.50 | 4400********9275 | 09301D | 06/03/2019 |
| DANTE, NURIS | EF-10953 | 1 | 39.00 | 4427********2593 | 040907 | 06/03/2019 |
| DELACRUZ, DOREEN | EF-11134 | 1 | 39.00 | 4730********3275 | 375634 | 06/03/2019 |
| DELATORE, MICAELA | EF-10955 | 1 | 24.50 | 5175********0081 | 100795 | 06/03/2019 |
| DIAMOND, TERI | EF-12475 | 1 | 25.00 | 4147********4054 | 08022C | 06/03/2019 |
| DIAZ, ALEXSA | EF-12424 | 1 | 29.00 | 4266********1963 | 08023C | 06/03/2019 |
| DIAZ, MARIBEL | EF-12023 | 1 | 30.00 | 4833********8097 | 040907 | 06/03/2019 |
| DOHERTY, MAGGIE | EF-10217 | 1 | 33.75 | 4266********1795 | 08024A | 06/03/2019 |
| DOHERTY, TOMMY | EF-06229 | 1 | 33.75 | 4266********1795 | 08023A | 06/03/2019 |
| DOUDA, TRICIA | EF-11011 | 1 | 24.95 | 5424********8971 | 55301P | 06/03/2019 |
| DOWLER, FRED | EF-08578 | 1 | 15.00 | 6011********7717 | 00336R | 06/03/2019 |
| DUNCAN, BRYAN | EF-12078 | 1 | 25.00 | 3795*******2007 | 108444 | 06/03/2019 |
| EDSALL, JEFF | EF-10942 | 1 | 39.00 | 5178********0646 | 08037P | 06/03/2019 |
| ELBERT, ERIC | EF-10395 | 1 | 39.00 | 4833********1547 | 040907 | 06/03/2019 |
| ELLIS, LINDA | EF-04630 | 1 | 19.00 | 4100********1266 | 82826G | 06/03/2019 |
| ELLIS, RICHARD | EF-05197 | 1 | 19.00 | 4100********1266 | 82840G | 06/03/2019 |
| ESCURRA, HEIDI | EF-05142 | 1 | 30.00 | 3728*******4000 | 183441 | 06/03/2019 |
| FELIPE, ANDY | EF-12082 | 1 | 25.00 | 4833********3671 | 040907 | 06/03/2019 |
| FIGUEROA, GUALBERTO | EF-10195 | 1 | 99.00 | 5110********9361 | 041155 | 06/03/2019 |
| FIGUEROA, ISAIAH | EF-12451 | 1 | 24.50 | 4431********1081 | 040909 | 06/03/2019 |
| FIRE, ROBERT | EF-12435 | 1 | 25.00 | 4100********7171 | 82854D | 06/03/2019 |
| FIRES, WENDY | EF-12077 | 1 | 25.00 | 4100********0376 | 82867D | 06/03/2019 |
| FISHER, CRAIG | EF-12492 | 1 | 25.00 | 3712*******1005 | 169559 | 06/03/2019 |
| FONSECA, SAMARA | EF-12456 | 1 | 24.50 | 4431********1081 | 040909 | 06/03/2019 |
| FRANCOEUR, CAROLE | EF-11088 | 1 | 49.00 | 4147********8880 | 08035D | 06/03/2019 |
| GARCIA, ASHLEY | EF-10547 | 1 | 29.00 | 4833********3772 | 040907 | 06/03/2019 |
| GARCIA, JOHN | EF-10647 | 1 | 30.00 | 4833********1221 | 040907 | 06/03/2019 |
| GARCIA, JOSEPH | EF-12087 | 1 | 25.00 | 4815********8399 | 160499 | 06/03/2019 |
| GARCIA, MARISSA | EF-12076 | 1 | 25.00 | 4815********8399 | 160499 | 06/03/2019 |
| GARVIK, ROBIN | EF-12071 | 1 | 25.00 | 4388********2431 | 08035C | 06/03/2019 |
| GELFAND, GARY | EF-09336 | 1 | 19.00 | 4431********6799 | 040909 | 06/03/2019 |
| GELFAND, JOANN | EF-06064 | 1 | 19.00 | 4431********6799 | 040909 | 06/03/2019 |
| GILLAM, JACOB | EF-10666 | 1 | 29.00 | 4000********5301 | 427039 | 06/03/2019 |
| GILLETT, ROBBY | EF-11101 | 1 | 24.50 | 4815********9990 | 170898 | 06/03/2019 |
| GRAINGER, THOMAS | EF-00109 | 1 | 10.00 | 4465********7442 | 003306 | 06/03/2019 |
| GREER, FELOR | EF-11070 | 1 | 10.00 | 4100********1088 | 82937D | 06/03/2019 |
| GROFF, JOANN | EF-12416 | 1 | 24.50 | 4815********9990 | 170898 | 06/03/2019 |
| GUERRERO, SEBASTIAN | EF-12111 | 1 | 20.00 | 4427********5559 | 040907 | 06/03/2019 |
| HAGIWARA, STEPHANIE | EF-10714 | 1 | 28.00 | 5410********4414 | 55496P | 06/03/2019 |
| HAINO, MEGHAN | EF-10859 | 1 | 29.00 | 4347********8553 | 040907 | 06/03/2019 |
| HALEY, BOB | EF-10722 | 1 | 29.00 | 4833********2715 | 040907 | 06/03/2019 |
| HAMER, JACLYN | EF-12422 | 1 | 25.00 | 5466********5767 | 08059Z | 06/03/2019 |
| HAMMOND, MARIBETH | EF-04830 | 1 | 20.00 | 5466********8338 | 08051Z | 06/03/2019 |
| HATCH, KAREN | EF-12448 | 1 | 25.00 | 4400********4940 | 07895D | 06/03/2019 |
| HATCHER, PAUL | EF-03372 | 1 | 30.00 | 4388********4058 | 08046C | 06/03/2019 |
| HATCHER, RUTH | EF-10452 | 1 | 30.00 | 4388********4058 | 08047C | 06/03/2019 |
| HAYES, JAMES | EF-10334 | 1 | 30.00 | 5178********5520 | 08055Z | 06/03/2019 |
| HEDRICK, SUSAN | EF-09973 | 1 | 30.00 | 4868********8401 | 003410 | 06/03/2019 |
| HEDRICK, WILLIAM | EF-10379 | 1 | 30.00 | 4868********8401 | 003410 | 06/03/2019 |
| HEERY, REXTON | EF-12432 | 1 | 49.00 | 4791********5870 | 080578 | 06/03/2019 |
| HERNANDEZ, JORGE | EF-10894 | 1 | 128.00 | 4400********0088 | 02278B | 06/03/2019 |
| HERNANDEZ, JOSE | EF-10950 | 1 | 24.50 | 5175********0081 | 100795 | 06/03/2019 |
| HERNANDEZ, LILY | EF-12421 | 1 | 29.00 | 4347********5630 | 050907 | 06/03/2019 |
| HESS, DONOVAN | EF-12066 | 1 | 49.00 | 4120********3366 | 003309 | 06/03/2019 |
| HIGASHI, ED | EF-01275 | 1 | 30.00 | 4730********4575 | 376611 | 06/03/2019 |
| HILL, BARBARA | EF-10951 | 1 | 24.50 | 5490********6377 | 00493P | 06/03/2019 |
| HOLDEN, CHRISTOPHER | EF-12464 | 1 | 50.00 | 4147********9346 | 08058C | 06/03/2019 |
| HOLLAMBY, THOMAS | EF-05694 | 1 | 29.00 | 4147********4096 | 08054C | 06/03/2019 |
| ISLAS, FABIAN | EF-09719 | 1 | 29.00 | 4100********7276 | 83118G | 06/03/2019 |
| JACKSON, RONALD | EF-09502 | 1 | 39.00 | 3727*******1037 | 164127 | 06/03/2019 |
| JAHNKE, KEVIN | EF-00094 | 1 | 30.89 | 6011********8753 | 00353R | 06/03/2019 |
| JERMYN, LAURA | EF-11077 | 1 | 29.00 | 4833********1269 | 050907 | 06/03/2019 |
| JOHNSON, SEAN | EF-12036 | 1 | 25.00 | 5110********2209 | 041156 | 06/03/2019 |
| JONES, LARRY | EF-11087 | 1 | 29.00 | 4000********4057 | 132731 | 06/03/2019 |
| JONES, TAMARA | EF-10762 | 1 | 29.86 | 3725*******5007 | 160968 | 06/03/2019 |
| KARR, BILL | EF-12189 | 1 | 29.00 | 4417********1144 | 08063C | 06/03/2019 |
| KAUFMANN, BARBARA | EF-12140 | 1 | 25.00 | 4100********8503 | 83257G | 06/03/2019 |
| KEENE, LANI | EF-12126 | 1 | 24.50 | 4366********9506 | 004327 | 06/03/2019 |
| KEENE, LUKE | EF-11137 | 1 | 24.50 | 4366********9506 | 019835 | 06/03/2019 |
| KELLY, SEAN | EF-12382 | 1 | 29.00 | 4000********5406 | 381244 | 06/03/2019 |
| KISS, CASSEY | EF-12005 | 1 | 24.50 | 3791*******1003 | 102104 | 06/03/2019 |
| KISS, NOBERT | EF-12006 | 1 | 24.50 | 3791*******1003 | 188781 | 06/03/2019 |
| KOSTYLOV, VITALIY | EF-12148 | 1 | 25.00 | 4833********8009 | 050907 | 06/03/2019 |
| KUGLER, CHRISTOPHER | EF-10984 | 1 | 39.00 | 4552********7663 | H64894 | 06/03/2019 |
| LAIDIG, CRAIG | EF-08834 | 1 | 29.00 | 4400********2230 | 03633A | 06/03/2019 |
| LAPOINTE, MICHELLE | EF-06603 | 1 | 36.04 | 5178********6115 | 046627 | 06/03/2019 |
| LAPORTE, JOE | EF-02785 | 1 | 24.96 | 6011********2444 | 00352R | 06/03/2019 |
| LAPORTE, MARGIE | EF-12110 | 1 | 44.86 | 6011********2444 | 00322R | 06/03/2019 |
| LARSON, TINA | EF-10292 | 1 | 25.00 | 4833********7223 | 050907 | 06/03/2019 |
| LAZARO, MARIA | EF-10404 | 1 | 29.00 | 4800********9693 | 08548A | 06/03/2019 |
| LEIBRIED, TED | EF-12030 | 1 | 29.00 | 4147********3601 | 08074C | 06/03/2019 |
| LEMKE, KATIE | EF-10822 | 1 | 30.00 | 3712*******2001 | 160314 | 06/03/2019 |
| LESTER, MIKE | EF-12453 | 1 | 25.00 | 4147********4054 | 08072C | 06/03/2019 |
| LICHTBACH, ERIC | EF-12388 | 1 | 25.00 | 5452********3592 | 08079P | 06/03/2019 |
| LOPEZ, DEBORAH | EF-10247 | 1 | 29.00 | 5110********5224 | 041156 | 06/03/2019 |
| LOPEZ, LISA | EF-04794 | 1 | 29.00 | 3767*******4004 | 142977 | 06/03/2019 |
| LOSEY, MICHELE | EF-10575 | 1 | 29.00 | 4411********0712 | 060907 | 06/03/2019 |
| LOSEY, SAVANNAH | EF-10571 | 1 | 29.00 | 4411********0712 | 060907 | 06/03/2019 |
| LOTTOR, ELISA | EF-06262 | 1 | 33.98 | 4147********3622 | 00202D | 06/03/2019 |
| LOTTOR, MIKE | EF-00366 | 1 | 20.59 | 4147********3622 | 01414D | 06/03/2019 |
| MAGANA, JAMIE | EF-10154 | 1 | 136.00 | 4833********4017 | 060907 | 06/03/2019 |
| MANIZZA, DENNIS | EF-12115 | 1 | 36.04 | 5466********5670 | 55899P | 06/03/2019 |
| MAROIS, SAMANTHA | EF-10161 | 1 | 136.00 | 4465********0904 | 003325 | 06/03/2019 |
| MARQUEZ, JOEY | EF-10885 | 1 | 129.00 | 4833********5865 | 060907 | 06/03/2019 |
| MARQUEZ, ROBERT | EF-10640 | 1 | 30.00 | 4833********0877 | 060907 | 06/03/2019 |
| MARTINEZ, EILEEN | EF-12067 | 1 | 39.00 | 4750********0352 | 060907 | 06/03/2019 |
| MARTINEZ, GILL | EF-12019 | 1 | 29.00 | 4750********0352 | 060907 | 06/03/2019 |
| MARTINEZ, JASON | EF-12131 | 1 | 30.00 | 4000********3250 | 538824 | 06/03/2019 |
| MARTINEZ, PETE | EF-10407 | 1 | 39.00 | 4833********4995 | 060907 | 06/03/2019 |
| MAVROPOULOS, JASON | EF-10403 | 1 | 39.00 | 4060********3792 | 08085B | 06/03/2019 |
| MAYER, MICHAEL | EF-10437 | 1 | 33.00 | 4815********0454 | 100798 | 06/03/2019 |
| MCALLISTER, THOMAS | EF-12125 | 1 | 25.00 | 5466********5958 | 55996P | 06/03/2019 |
| MCCAULEY, KATHERINE | EF-06511 | 1 | 29.00 | 4366********0261 | 023842 | 06/03/2019 |
| MCCOY, PATRICIA | EF-03346 | 1 | 49.00 | 4147********5727 | 003791 | 06/03/2019 |
| MCGINNIS, NANCY | EF-11048 | 1 | 15.00 | 4266********6962 | 08086C | 06/03/2019 |
| MCGRATH, NEIL | EF-10456 | 1 | 30.00 | 4815********9334 | 100891 | 06/03/2019 |
| MCGREEVY, TYLER | EF-12004 | 1 | 25.00 | 4147********6506 | 08089D | 06/03/2019 |
| MCKINNEY, JOHN JR. | EF-07895 | 1 | 39.00 | 3727*******3052 | 130793 | 06/03/2019 |
| MEJIA, VICONTE | EF-11004 | 1 | 29.00 | 4815********6085 | 180296 | 06/03/2019 |
| MENDEZ, SHADA | EF-11040 | 1 | 20.00 | 4833********2925 | 060907 | 06/03/2019 |
| MERCHANC, MARTIN | EF-12136 | 1 | 49.00 | 5205********8009 | 039992 | 06/03/2019 |
| MERRITT-HICKLIN, ELIZABETH | EF-11061 | 1 | 39.00 | 4815********9489 | 180297 | 06/03/2019 |
| MICHELS, RENE | EF-04846 | 1 | 35.01 | 5178********2148 | 011686 | 06/03/2019 |
| MILLER, BRANDON | EF-10498 | 1 | 30.00 | 4815********3727 | 180298 | 06/03/2019 |
| MILLER, PAM | EF-10815 | 1 | 29.00 | 4147********1805 | 08096C | 06/03/2019 |
| MILLER, ROBERT | EF-10874 | 1 | 29.00 | 4000********0452 | 639482 | 06/03/2019 |
| MILLER, SPARKY MEREDITH | EF-10973 | 1 | 24.00 | 5466********6238 | 56066P | 06/03/2019 |
| MITCHELL, MARIEE | EF-10337 | 1 | 36.04 | 3795*******2007 | 188247 | 06/03/2019 |
| MIZE, RAY DEAN | EF-10924 | 1 | 48.00 | 3728*******4000 | 141613 | 06/03/2019 |
| MORENO, RAFAEL | EF-10862 | 1 | 29.00 | 5491********2915 | 030969 | 06/03/2019 |
| MORETT, YESENIA | EF-10769 | 1 | 30.00 | 4259********0505 | 043041 | 06/03/2019 |
| MOUSSELLI, BONNIE | EF-10889 | 1 | 30.00 | 4342********7659 | 007893 | 06/03/2019 |
| MULLEN, MARY | EF-12032 | 1 | 29.00 | 4266********0943 | 08097B | 06/03/2019 |
| NARANJO, HUGO | EF-12105 | 1 | 39.00 | 4465********8963 | 003414 | 06/03/2019 |
| NARARRO, CLAUDIA | EF-09926 | 1 | 39.00 | 5403********5121 | 991745 | 06/03/2019 |
| NAVA, ELSA | EF-10790 | 1 | 39.00 | 4427********5559 | 060907 | 06/03/2019 |
| NAVA, SANDRA | EF-10781 | 1 | 39.00 | 5491********4757 | 011691 | 06/03/2019 |
| NORMAN, GREG | EF-10820 | 1 | 39.00 | 4815********6225 | 180091 | 06/03/2019 |
| NUNEZ, DANIEL | EF-10215 | 1 | 136.00 | 4342********7260 | 030609 | 06/03/2019 |
| NUNEZ, ESMERALDA | EF-11111 | 1 | 24.50 | 5573********7562 | 41157B | 06/03/2019 |
| NUNEZ, NANCY | EF-12085 | 1 | 25.00 | 4815********8399 | 160499 | 06/03/2019 |
| OKEEFE, JOHN | EF-03161 | 1 | 19.00 | 5466********3395 | 56135P | 06/03/2019 |
| ONDERKO, STEVE | EF-10949 | 1 | 39.00 | 4815********8430 | 180097 | 06/03/2019 |
| ONTIVEROS, JACQUELINE | EF-10974 | 1 | 24.50 | 4347********4053 | 060907 | 06/03/2019 |
| ONTIVEROS, SAMANTHA | EF-10969 | 1 | 24.50 | 4347********4053 | 060907 | 06/03/2019 |
| ORTEGA, ENRIQUE | EF-05300 | 1 | 30.00 | 4400********4765 | 03987D | 06/03/2019 |
| ORTIZ, STACY | EF-10839 | 1 | 135.00 | 4833********6823 | 070907 | 06/03/2019 |
| OSMAN, WILLIAM | EF-12089 | 1 | 25.00 | 6011********4217 | 00331R | 06/03/2019 |
| PANELLI, JEAN | EF-05147 | 1 | 31.00 | 5424********0464 | 56260Y | 06/03/2019 |
| PATTERSON, LOUISE | EF-10731 | 1 | 39.00 | 6011********6672 | 00370P | 06/03/2019 |
| PAYTON, DEANNA | EF-10944 | 1 | 29.00 | 5464********5373 | 015696 | 06/03/2019 |
| PEREIRA, JACQUELINE | EF-12356 | 1 | 29.00 | 5403********7252 | 060937 | 06/03/2019 |
| POLASKI, MATT | EF-10991 | 1 | 29.00 | 5178********2822 | 08130Z | 06/03/2019 |
| POULSON, DONNA | EF-12040 | 1 | 36.00 | 4270********8139 | 003804 | 06/03/2019 |
| POULSON, PETER | EF-10851 | 1 | 36.04 | 4270********8139 | 003805 | 06/03/2019 |
| POWELL, ERIN | EF-10979 | 1 | 24.50 | 5198********9358 | 636769 | 06/03/2019 |
| PRAISWATER, JOHN | EF-10143 | 1 | 123.00 | 4388********2082 | 08111C | 06/03/2019 |
| PRENTICE, DEE | EF-10392 | 1 | 29.00 | 3717*******2036 | 190096 | 06/03/2019 |
| PREZE, MANUAL | EF-12003 | 1 | 25.00 | 4342********6863 | 032464 | 06/03/2019 |
| PURE RECOVERY, ACCT 1 | EF-12390 | 1 | 25.00 | 4100********5649 | 83590G | 06/03/2019 |
| PURE RECOVERY, ACCT 10 | EF-12399 | 1 | 25.00 | 4100********5649 | 83562G | 06/03/2019 |
| PURE RECOVERY, ACCT 2 | EF-12391 | 1 | 25.00 | 4100********5649 | 83576G | 06/03/2019 |
| PURE RECOVERY, ACCT 3 | EF-12392 | 1 | 25.00 | 4100********5649 | 83604G | 06/03/2019 |
| PURE RECOVERY, ACCT 4 | EF-12393 | 1 | 25.00 | 4100********5649 | 83618G | 06/03/2019 |
| PURE RECOVERY, ACCT 5 | EF-12394 | 1 | 25.00 | 4100********5649 | 83632G | 06/03/2019 |
| PURE RECOVERY, ACCT 6 | EF-12395 | 1 | 25.00 | 4100********5649 | 83660G | 06/03/2019 |
| PURE RECOVERY, ACCT 7 | EF-12396 | 1 | 25.00 | 4100********5649 | 83715G | 06/03/2019 |
| PURE RECOVERY, ACCT 8 | EF-12397 | 1 | 25.00 | 4100********5649 | 83688G | 06/03/2019 |
| PURE RECOVERY, ACCT 9 | EF-12398 | 1 | 25.00 | 4100********5649 | 83674G | 06/03/2019 |
| QUINTANA, FRANK | EF-11071 | 1 | 29.00 | 5403********6984 | 995776 | 06/03/2019 |
| QUINTANA, NICK | EF-10406 | 1 | 39.00 | 4833********0654 | 070907 | 06/03/2019 |
| RAINWATER, GARY | EF-04661 | 1 | 30.00 | 4417********8228 | 08125C | 06/03/2019 |
| RAMOS, JESSE | EF-10985 | 1 | 24.50 | 4366********0463 | 023379 | 06/03/2019 |
| RAMOS, SAUL | EF-12406 | 1 | 29.00 | 4833********5255 | 070907 | 06/03/2019 |
| REEVES, MICHAEL | EF-12086 | 1 | 25.00 | 4833********2296 | 070907 | 06/03/2019 |
| REID, CARRI | EF-10113 | 1 | 30.00 | 5243********0678 | 00365P | 06/03/2019 |
| RITTENHOUSE, FRANK | EF-12041 | 1 | 25.00 | 4000********0952 | 132745 | 06/03/2019 |
| RIVERA, MAKENZIE | EF-12138 | 1 | 29.00 | 5110********2000 | 041158 | 06/03/2019 |
| RODRIGUEZ, GUILLERMO | EF-11139 | 1 | 24.50 | 5178********3510 | 08140B | 06/03/2019 |
| RODRIGUEZ, JENNIFER | EF-09685 | 1 | 29.00 | 4815********2781 | 110792 | 06/03/2019 |
| ROGERS, KATHLEEN | EF-10997 | 1 | 29.00 | 4342********4800 | 073005 | 06/03/2019 |
| ROLLINS, DON | EF-07724 | 1 | 28.00 | 4856********0309 | 003432 | 06/03/2019 |
| ROMAS, DON | EF-11065 | 1 | 29.00 | 6011********4228 | 00312R | 06/03/2019 |
| ROSALES, MICHAELLA | EF-10136 | 1 | 29.00 | 5110********6242 | 041158 | 06/03/2019 |
| ROSALES, RAPHAELLA | EF-11072 | 1 | 29.00 | 5110********2946 | 041158 | 06/03/2019 |
| SALINAS, CINDY | EF-12376 | 1 | 34.00 | 4815********9900 | 110095 | 06/03/2019 |
| SALINAS, JACKSON | EF-11122 | 1 | 34.00 | 4815********9900 | 110095 | 06/03/2019 |
| SANDOVAL, MARK | EF-12433 | 1 | 25.00 | 5409********0282 | 046638 | 06/03/2019 |
| SANDOVAL, RICARDO | EF-05644 | 1 | 30.00 | 4342********1313 | 001264 | 06/03/2019 |
| SCOTT, GARY | EF-12049 | 1 | 49.00 | 5528********8457 | 08147J | 06/03/2019 |
| SHANAHAN, PATRICK | EF-12020 | 1 | 30.00 | 4833********4071 | 070907 | 06/03/2019 |
| SHORE, LAURA | EF-05105 | 1 | 20.59 | 4802********8884 | 002709 | 06/03/2019 |
| SHORE, MICHAEL | EF-12465 | 1 | 30.89 | 4802********8884 | 011536 | 06/03/2019 |
| SIMON, AISHA | EF-12443 | 1 | 39.00 | 4411********0679 | 080907 | 06/03/2019 |
| SLAVIN, ROBERT | EF-08730 | 1 | 29.00 | 3715*******3017 | 164466 | 06/03/2019 |
| SNEE, JAMIE | EF-01613 | 1 | 34.99 | 3728*******3009 | 185301 | 06/03/2019 |
| SOLER, HELENA | EF-11005 | 1 | 39.00 | 4147********3369 | 08146D | 06/03/2019 |
| STEELE, RALPH | EF-12444 | 1 | 29.00 | 4465********1613 | 003593 | 06/03/2019 |
| STEIN, MARC | EF-09996 | 1 | 32.95 | 4400********3488 | 00806D | 06/03/2019 |
| STEIN, SYLVIA | EF-09921 | 1 | 20.59 | 4400********3488 | 05423D | 06/03/2019 |
| STEVENS, MARK | EF-10665 | 1 | 29.00 | 4478********4229 | 018788 | 06/03/2019 |
| STUDEBAKER, SUSAN | EF-08474 | 1 | 39.00 | 4815********9658 | 110796 | 06/03/2019 |
| SUAREZ, MARISA | EF-12130 | 1 | 25.00 | 4833********1334 | 080907 | 06/03/2019 |
| SULLIVAN, JOHN | EF-12073 | 1 | 25.00 | 5524********7197 | 08151P | 06/03/2019 |
| SWAIN, JOYCE | EF-10226 | 1 | 99.00 | 4465********4902 | 003341 | 06/03/2019 |
| SWITZKY, ANGELA | EF-11106 | 1 | 29.00 | 4388********2188 | 08144D | 06/03/2019 |
| SYVERUD, BRADLEY | EF-12436 | 1 | 25.00 | 4411********4362 | 080907 | 06/03/2019 |
| TAMANAHA, RIKI | EF-10242 | 1 | 35.00 | 4815********4240 | 100992 | 06/03/2019 |
| TARDIFF, DARLENE | EF-12187 | 1 | 39.00 | 4342********1025 | 076147 | 06/03/2019 |
| TAYLOR, BRYCE | EF-10694 | 1 | 20.00 | 4147********9371 | 08149A | 06/03/2019 |
| TAYLOR, DOUGLAS | EF-10707 | 1 | 29.00 | 4147********9371 | 08152A | 06/03/2019 |
| TAYLOR, KAREN | EF-10701 | 1 | 20.00 | 4147********9371 | 08168A | 06/03/2019 |
| TEBO, GREG | EF-10855 | 1 | 135.00 | 4246********5305 | 08151G | 06/03/2019 |
| TEBO, JULIE | EF-10854 | 1 | 135.00 | 4246********5305 | 08148G | 06/03/2019 |
| THARP, MIKE | EF-10719 | 1 | 45.99 | 4366********2635 | 004328 | 06/03/2019 |
| TOLLE, PATTY | EF-10915 | 1 | 39.00 | 5262********4159 | 986377 | 06/03/2019 |
| TUXHORA, JOSH | EF-10210 | 1 | 99.00 | 4305********2286 | 100995 | 06/03/2019 |
| URQUIDEZ KNISLE, AMANDA | EF-11112 | 1 | 20.00 | 4833********2925 | 080907 | 06/03/2019 |
| VAN METER, RONDA | EF-10993 | 1 | 30.00 | 4342********3708 | 066298 | 06/03/2019 |
| VAN METER, VERNON | EF-10988 | 1 | 30.00 | 4342********3708 | 066298 | 06/03/2019 |
| VANMETER, MICHAEL | EF-10863 | 1 | 29.00 | 4342********3708 | 042168 | 06/03/2019 |
| VEGA, KATE | EF-10080 | 1 | 25.00 | 4815********0149 | 160697 | 06/03/2019 |
| VOLK, LORI | EF-09691 | 1 | 39.00 | 4833********5016 | 080907 | 06/03/2019 |
| WARNE, EMILY | EF-12420 | 1 | 29.00 | 4347********3423 | 080907 | 06/03/2019 |
| WEBB, PAULO | EF-11121 | 1 | 24.50 | 5422********5478 | 08163P | 06/03/2019 |
| WEIR, BARBARA | EF-09383 | 1 | 39.00 | 5369********4171 | 00337Z | 06/03/2019 |
| WEIR, EMMA | EF-10948 | 1 | 29.00 | 5369********4171 | 00344Z | 06/03/2019 |
| WILLNER, JOHN | EF-12088 | 1 | 25.00 | 4465********1412 | 003026 | 06/03/2019 |
| WOLF, WILLIAM | EF-07719 | 1 | 29.00 | 4815********4621 | 110091 | 06/03/2019 |
| WONG, JOE | EF-11115 | 1 | 24.50 | 4400********6009 | 06503B | 06/03/2019 |
| YOKAITUS, DON | EF-07184 | 1 | 24.00 | 4100********2465 | 83993C | 06/03/2019 |
| YOUNG, CONNIE | EF-09736 | 1 | 35.00 | 5178********3402 | 011713 | 06/03/2019 |
| Count | Card Type | Total |
| 21 | American Express | 624.89 |
| 51 | MasterCard | 1543.25 |
| 200 | Visa | 7252.62 |
| 7 | Discover | 208.71 |
| 0 | Other | 0.00 |
| 9629.47 |