| 08/01/2019 |
| 06:59:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEYTA, BILL | EF-07272 | 1 | 31.00 | 5466********2559 | 09829Z | 08/01/2019 |
| ALAIMO-MELILLO, DORIS | EF-10683 | 1 | 15.00 | 3727*******6014 | 146610 | 08/01/2019 |
| ALLEGRETTI, JOSEPH | EF-12371 | 1 | 29.00 | 4313********0762 | 01996D | 08/01/2019 |
| ALMAGUER, ABRAHAN | EF-11010 | 1 | 29.00 | 4815********5281 | 182232 | 08/01/2019 |
| ALMAGUER, MARIBEL | EF-11015 | 1 | 30.00 | 4815********5281 | 182235 | 08/01/2019 |
| ALVA, ANTHONY | EF-12194 | 1 | 29.00 | 4147********0089 | 09834D | 08/01/2019 |
| ANDERSEN, JEFF | EF-10723 | 1 | 29.00 | 4400********5162 | 05838D | 08/01/2019 |
| ANGEL, ARTHUR | EF-12490 | 1 | 30.00 | 4833********8097 | 072307 | 08/01/2019 |
| ANGUIANO, RAFAEL | EF-12467 | 1 | 25.00 | 5312********8375 | 172035 | 08/01/2019 |
| ARMENTA, GRACE | EF-12425 | 1 | 29.00 | 4400********6863 | 02270B | 08/01/2019 |
| ARROYAS, VAUGH | EF-12402 | 1 | 29.00 | 4347********7618 | 072307 | 08/01/2019 |
| AUGUSTINE, JOHN | EF-12037 | 1 | 25.00 | 3743*******8157 | 342001 | 08/01/2019 |
| BACKER, CIARA | EF-12244 | 1 | 25.00 | 4636********2219 | 104516 | 08/01/2019 |
| BACKER, TAMI | EF-10782 | 1 | 29.00 | 4636********2219 | 104517 | 08/01/2019 |
| BAILEY, MICHELE | EF-11034 | 1 | 39.00 | 4794********3030 | 299708 | 08/01/2019 |
| BAILEY, SANDRA | EF-09961 | 1 | 37.00 | 4266********0845 | 09838C | 08/01/2019 |
| BAIRD, WILL | EF-10219 | 1 | 39.00 | 4815********3620 | 182432 | 08/01/2019 |
| BALCEZAK, SAMANTHA | EF-12482 | 1 | 25.00 | 4342********0646 | 040453 | 08/01/2019 |
| BAXLEY, AMANDA | EF-10662 | 1 | 29.00 | 4388********5684 | 09838C | 08/01/2019 |
| BEAL, KAREN | EF-12466 | 1 | 25.00 | 4342********3342 | 060163 | 08/01/2019 |
| BEANE, NAOMI | EF-11009 | 1 | 39.00 | 4100********2894 | 79631G | 08/01/2019 |
| BECKER, MELANIE | EF-09994 | 1 | 30.00 | 4833********2915 | 082307 | 08/01/2019 |
| BENNETT, PEGGY | EF-07807 | 1 | 30.00 | 4270********7774 | 001460 | 08/01/2019 |
| BERCOVICI, ADAM | EF-12045 | 1 | 25.00 | 4342********7188 | 028931 | 08/01/2019 |
| BIRD, GAIL | EF-10426 | 1 | 39.00 | 4400********3993 | 06484C | 08/01/2019 |
| BLOOM, SUSAN | EF-12150 | 1 | 25.00 | 3774*******7350 | 309001 | 08/01/2019 |
| BOCKSERMAN, LORI | EF-10639 | 1 | 38.00 | 4266********8200 | 09846B | 08/01/2019 |
| BONDS, LINDA | EF-12430 | 1 | 25.00 | 4388********7596 | 09847I | 08/01/2019 |
| BONDS, PAUL | EF-12034 | 1 | 25.00 | 4388********7596 | 09850I | 08/01/2019 |
| BOSTIC, JOHN | EF-10903 | 1 | 37.00 | 4815********9489 | 122930 | 08/01/2019 |
| BOYD, BRIAN | EF-12471 | 1 | 25.00 | 4563********9472 | H64893 | 08/01/2019 |
| BRANDLY, MARICUS | EF-10843 | 1 | 29.00 | 4815********4087 | 122833 | 08/01/2019 |
| BROWN, DENNIS | EF-09794 | 1 | 29.00 | 5237********4061 | 09853Z | 08/01/2019 |
| BROWN, KARLA | EF-10549 | 1 | 29.00 | 4815********3220 | 122832 | 08/01/2019 |
| BROWNLOW, SARAH | EF-08289 | 1 | 35.00 | 4833********6729 | 082307 | 08/01/2019 |
| BYRNE, MICHAEL | EF-06987 | 1 | 29.00 | 3717*******1006 | 185014 | 08/01/2019 |
| CALERA, RAYMOND | EF-12069 | 1 | 10.00 | 5110********8246 | 042557 | 08/01/2019 |
| CARDENO, SONYA | EF-06523 | 1 | 30.00 | 4833********6930 | 082307 | 08/01/2019 |
| CARLOZZI, DIANA | EF-00441 | 1 | 16.47 | 5378********6337 | 09855Z | 08/01/2019 |
| CARLOZZI, MARK | EF-00440 | 1 | 25.74 | 5378********6337 | 09858Z | 08/01/2019 |
| CARNINE, CHERYL | EF-04852 | 1 | 29.00 | 3767*******4004 | 182774 | 08/01/2019 |
| CASTRO, SOCORRO | EF-10186 | 1 | 29.00 | 4366********3445 | 031782 | 08/01/2019 |
| CELEDON, ELSA | EF-12379 | 1 | 29.00 | 4833********4858 | 082307 | 08/01/2019 |
| CENTENO, MARIAH | EF-12139 | 1 | 29.00 | 4342********9627 | 080770 | 08/01/2019 |
| CHESLEY, TREVOR | EF-12284 | 1 | 39.50 | 5110********7224 | 042557 | 08/01/2019 |
| CLAUDE, LISA | EF-10301 | 1 | 25.00 | 4147********9709 | 001458 | 08/01/2019 |
| CLAUDE, TOBY | EF-10300 | 1 | 25.00 | 4147********9709 | 001993 | 08/01/2019 |
| COFFEY, SANDRA | EF-10957 | 1 | 39.00 | 4815********7134 | 122935 | 08/01/2019 |
| CONTERNO, JONI | EF-09790 | 1 | 35.00 | 4427********3044 | 082307 | 08/01/2019 |
| COUNRRUBINS, MARIA | EF-11144 | 1 | 24.50 | 5178********3510 | 09868B | 08/01/2019 |
| COVARRUBIAS, JAHAIRA | EF-12438 | 1 | 30.00 | 4342********9980 | 038357 | 08/01/2019 |
| DAJAY, DAN | EF-11120 | 1 | 123.50 | 4400********9275 | 09218D | 08/01/2019 |
| DANTE, NURIS | EF-12274 | 1 | 39.00 | 4427********2593 | 082307 | 08/01/2019 |
| DELACRUZ, DOREEN | EF-11134 | 1 | 39.00 | 4730********3275 | 810471 | 08/01/2019 |
| DIAMOND, TERI | EF-12475 | 1 | 25.00 | 4147********4054 | 09864C | 08/01/2019 |
| DIAZ, ALEXSA | EF-12424 | 1 | 29.00 | 4266********1963 | 09866C | 08/01/2019 |
| DIAZ, MARIBEL | EF-12023 | 1 | 30.00 | 4833********8097 | 092307 | 08/01/2019 |
| DOHERTY, MAGGIE | EF-10217 | 1 | 33.75 | 4266********1795 | 09868A | 08/01/2019 |
| DOHERTY, TOMMY | EF-06229 | 1 | 33.75 | 4266********1795 | 09865A | 08/01/2019 |
| DOUDA, TRICIA | EF-11011 | 1 | 24.95 | 5424********8971 | 37383P | 08/01/2019 |
| DOWLER, FRED | EF-08578 | 1 | 15.00 | 6011********7717 | 00181R | 08/01/2019 |
| DUNCAN, BRYAN | EF-12078 | 1 | 25.00 | 3795*******2007 | 117170 | 08/01/2019 |
| ELBERT, ERIC | EF-10395 | 1 | 39.00 | 4833********1547 | 092307 | 08/01/2019 |
| ESCURRA, HEIDI | EF-05142 | 1 | 30.00 | 3728*******4000 | 103672 | 08/01/2019 |
| FELIPE, ANDY | EF-12082 | 1 | 25.00 | 4833********3671 | 092307 | 08/01/2019 |
| FIGUEROA, ISAIAH | EF-12451 | 1 | 24.50 | 4431********1081 | 042304 | 08/01/2019 |
| FIRE, ROBERT | EF-12435 | 1 | 25.00 | 4100********7171 | 80048D | 08/01/2019 |
| FIRES, WENDY | EF-12077 | 1 | 25.00 | 4100********0376 | 80007D | 08/01/2019 |
| FISHER, CRAIG | EF-12492 | 1 | 25.00 | 3712*******1005 | 184631 | 08/01/2019 |
| FONSECA, SAMARA | EF-12456 | 1 | 24.50 | 4431********1081 | 042304 | 08/01/2019 |
| FRANCOEUR, CAROLE | EF-11088 | 1 | 49.00 | 4147********8880 | 09874D | 08/01/2019 |
| GARCIA, ASHLEY | EF-10547 | 1 | 29.00 | 4833********3772 | 092307 | 08/01/2019 |
| GARCIA, JOHN | EF-10647 | 1 | 30.00 | 4833********1221 | 092307 | 08/01/2019 |
| GELFAND, GARY | EF-09336 | 1 | 19.00 | 4431********6799 | 042304 | 08/01/2019 |
| GELFAND, JOANN | EF-06064 | 1 | 19.00 | 4431********6799 | 042304 | 08/01/2019 |
| GILLAM, JACOB | EF-12254 | 1 | 29.00 | 4000********5301 | 857651 | 08/01/2019 |
| GILLETT, ROBBY | EF-11101 | 1 | 123.50 | 4815********9990 | 112637 | 08/01/2019 |
| GRAINGER, THOMAS | EF-00109 | 1 | 10.00 | 4465********7442 | 001619 | 08/01/2019 |
| GREER, FELOR | EF-11070 | 1 | 29.00 | 4100********1088 | 80021D | 08/01/2019 |
| GRIPP, RYAN | EF-10427 | 1 | 29.00 | 5248********8659 | 00176B | 08/01/2019 |
| GROFF, JOANN | EF-12416 | 1 | 123.50 | 4815********9990 | 112637 | 08/01/2019 |
| GUZMAN, DANIEL | EF-12048 | 1 | 29.00 | 5178********8803 | 09885Z | 08/01/2019 |
| HAGIWARA, STEPHANIE | EF-10714 | 1 | 28.00 | 5410********4414 | 37439P | 08/01/2019 |
| HAINO, MEGHAN | EF-10859 | 1 | 29.00 | 4347********8553 | 092307 | 08/01/2019 |
| HAMER, JACLYN | EF-12422 | 1 | 25.00 | 5466********5767 | 09890Z | 08/01/2019 |
| HATCH, KAREN | EF-12448 | 1 | 25.00 | 4400********4940 | 06029D | 08/01/2019 |
| HATCHER, PAUL | EF-03372 | 1 | 30.00 | 4388********4058 | 09884C | 08/01/2019 |
| HATCHER, RUTH | EF-10452 | 1 | 30.00 | 4388********4058 | 09883C | 08/01/2019 |
| HAYES, JAMES | EF-10334 | 1 | 30.00 | 5178********5520 | 09894Z | 08/01/2019 |
| HEDRICK, SUSAN | EF-09973 | 1 | 30.00 | 4868********8401 | 052208 | 08/01/2019 |
| HEDRICK, WILLIAM | EF-12233 | 1 | 30.00 | 4868********8401 | 052208 | 08/01/2019 |
| HEERY, REXTON | EF-12432 | 1 | 49.00 | 4791********5870 | 098929 | 08/01/2019 |
| HENSE, MORLEY | EF-12257 | 1 | 25.00 | 5403********8094 | 330059 | 08/01/2019 |
| HERNANDEZ, ERICA | EF-12296 | 1 | 25.00 | 4342********4235 | 058269 | 08/01/2019 |
| HERNANDEZ, JORGE | EF-10894 | 1 | 29.00 | 4400********0088 | 09871B | 08/01/2019 |
| HERNANDEZ, JOSE | EF-10950 | 1 | 24.50 | 5175********0081 | 102136 | 08/01/2019 |
| HESS, DONOVAN | EF-12066 | 1 | 49.00 | 4120********3366 | 001013 | 08/01/2019 |
| HIGASHI, ED | EF-01275 | 1 | 30.00 | 4730********4575 | 811470 | 08/01/2019 |
| HOLDEN, CHRISTOPHER | EF-12464 | 1 | 50.00 | 4147********9346 | 09900C | 08/01/2019 |
| HOLLAMBY, THOMAS | EF-05694 | 1 | 29.00 | 4147********4096 | 09897C | 08/01/2019 |
| ISLAS, FABIAN | EF-09719 | 1 | 29.00 | 4100********7276 | 80229G | 08/01/2019 |
| JACKSON, RONALD | EF-09502 | 1 | 39.00 | 3727*******1037 | 185037 | 08/01/2019 |
| JAHNKE, KEVIN | EF-00094 | 1 | 30.89 | 6011********8753 | 00112R | 08/01/2019 |
| JELLOIAN, MATT | EF-12084 | 1 | 10.00 | 5198********9502 | 650450 | 08/01/2019 |
| JERMYN, LAURA | EF-11077 | 1 | 29.00 | 4833********1269 | 002307 | 08/01/2019 |
| JIMENEZ, JEANESSA | EF-11078 | 1 | 99.00 | 4833********4068 | 002307 | 08/01/2019 |
| JOHNSON, SEAN | EF-12250 | 1 | 25.00 | 5110********2209 | 042558 | 08/01/2019 |
| JONES, TAMARA | EF-10762 | 1 | 29.86 | 3725*******5007 | 189088 | 08/01/2019 |
| KARR, BILL | EF-12189 | 1 | 29.00 | 4417********1144 | 09901C | 08/01/2019 |
| KAUFMANN, BARBARA | EF-12140 | 1 | 25.00 | 4100********8503 | 80312G | 08/01/2019 |
| KAUFMANN, JAMES | EF-07773 | 1 | 25.00 | 4100********8617 | 80354G | 08/01/2019 |
| KEENE, LANI | EF-12126 | 1 | 24.50 | 4366********9506 | 011912 | 08/01/2019 |
| KELLY, SEAN | EF-12382 | 1 | 29.00 | 4000********5406 | 483060 | 08/01/2019 |
| KISS, CASSEY | EF-12005 | 1 | 24.50 | 3791*******1003 | 177790 | 08/01/2019 |
| KISS, NOBERT | EF-12006 | 1 | 24.50 | 3791*******1003 | 108646 | 08/01/2019 |
| KUGLER, CHRISTOPHER | EF-10984 | 1 | 39.00 | 4552********7663 | H66288 | 08/01/2019 |
| LAIDIG, CRAIG | EF-08834 | 1 | 29.00 | 4400********2230 | 07353A | 08/01/2019 |
| LANCASTER, CAITLIN | EF-12310 | 1 | 29.00 | 4347********2848 | 002307 | 08/01/2019 |
| LAPOINTE, MICHELLE | EF-06603 | 1 | 36.04 | 5178********6115 | 099615 | 08/01/2019 |
| LAPORTE, JOE | EF-02785 | 1 | 24.96 | 6011********2444 | 00116R | 08/01/2019 |
| LAPORTE, MARGIE | EF-12110 | 1 | 44.86 | 6011********2444 | 00192R | 08/01/2019 |
| LARSON, TINA | EF-10292 | 1 | 25.00 | 4833********7223 | 002307 | 08/01/2019 |
| LEIBRIED, TED | EF-12308 | 1 | 29.00 | 4147********3601 | 09910C | 08/01/2019 |
| LEMKE, KATIE | EF-10822 | 1 | 30.00 | 3712*******2001 | 104160 | 08/01/2019 |
| LESTER, MIKE | EF-12453 | 1 | 25.00 | 4147********4054 | 09910C | 08/01/2019 |
| LICHTBACH, ERIC | EF-12388 | 1 | 25.00 | 5452********3592 | 09916P | 08/01/2019 |
| LOFTIS, DENISE | EF-11128 | 1 | 123.50 | 4060********6790 | 09915C | 08/01/2019 |
| LOFTIS, ROBERT | EF-11126 | 1 | 123.50 | 4060********6790 | 077204 | 08/01/2019 |
| LOPEZ, DEBORAH | EF-10247 | 1 | 29.00 | 5110********5224 | 042559 | 08/01/2019 |
| LOPEZ, LISA | EF-04794 | 1 | 29.00 | 3767*******4004 | 189530 | 08/01/2019 |
| LOSEY, MICHELE | EF-10575 | 1 | 29.00 | 4411********0712 | 002307 | 08/01/2019 |
| LOSEY, SAVANNAH | EF-10571 | 1 | 29.00 | 4411********0712 | 002307 | 08/01/2019 |
| LOTTOR, ELISA | EF-06262 | 1 | 33.98 | 4147********3622 | 08030D | 08/01/2019 |
| LOTTOR, MIKE | EF-00366 | 1 | 20.59 | 4147********3622 | 08030D | 08/01/2019 |
| MAGANA, JAMIE | EF-10154 | 1 | 37.00 | 4833********4017 | 002307 | 08/01/2019 |
| MANIZZA, DENNIS | EF-12115 | 1 | 36.04 | 5466********5670 | 37953P | 08/01/2019 |
| MAROIS, SAMANTHA | EF-10161 | 1 | 37.00 | 4465********0904 | 001654 | 08/01/2019 |
| MARQUEZ, JOEY | EF-10885 | 1 | 30.00 | 4833********5865 | 002307 | 08/01/2019 |
| MARQUEZ, ROBERT | EF-10640 | 1 | 30.00 | 4833********0877 | 002307 | 08/01/2019 |
| MARTINEZ, EILEEN | EF-12067 | 1 | 39.00 | 4750********0352 | 002307 | 08/01/2019 |
| MARTINEZ, GILL | EF-12270 | 1 | 128.00 | 4750********0352 | 002307 | 08/01/2019 |
| MARTINEZ, JASON | EF-12131 | 1 | 30.00 | 4000********3250 | 857664 | 08/01/2019 |
| MARTINEZ, PETE | EF-10407 | 1 | 39.00 | 4833********4995 | 002307 | 08/01/2019 |
| MAVROPOULOS, JASON | EF-10403 | 1 | 39.00 | 4060********3792 | 09924B | 08/01/2019 |
| MAYER, MICHAEL | EF-10437 | 1 | 33.00 | 4815********0454 | 172137 | 08/01/2019 |
| MCCAULEY, KATHERINE | EF-06511 | 1 | 29.00 | 4366********0261 | 027881 | 08/01/2019 |
| MCGINNIS, NANCY | EF-11048 | 1 | 15.00 | 4266********6962 | 09926C | 08/01/2019 |
| MCGRATH, NEIL | EF-10456 | 1 | 30.00 | 4815********9334 | 172232 | 08/01/2019 |
| MCGREEVY, TYLER | EF-12004 | 1 | 25.00 | 4147********6506 | 09929D | 08/01/2019 |
| MCKINNEY, JOHN JR. | EF-07895 | 1 | 39.00 | 3727*******3052 | 167380 | 08/01/2019 |
| MEJIA, VICONTE | EF-11004 | 1 | 29.00 | 4815********6085 | 172234 | 08/01/2019 |
| MENDEZ, SHADA | EF-11040 | 1 | 20.00 | 4833********2925 | 012307 | 08/01/2019 |
| MERCHANC, MARTIN | EF-12136 | 1 | 49.00 | 5205********8009 | 343961 | 08/01/2019 |
| MERRITT-HICKLIN, ELIZABETH | EF-11061 | 1 | 39.00 | 4815********9489 | 172330 | 08/01/2019 |
| MICHELS, RENE | EF-04846 | 1 | 35.01 | 5178********2148 | 099636 | 08/01/2019 |
| MILLER, PAM | EF-10815 | 1 | 29.00 | 4147********1805 | 09937C | 08/01/2019 |
| MILLER, ROBERT | EF-10874 | 1 | 29.00 | 4000********0452 | 518975 | 08/01/2019 |
| MILLER, SPARKY MEREDITH | EF-10973 | 1 | 24.00 | 5466********6238 | 38217P | 08/01/2019 |
| MITCHELL, MARIEE | EF-10337 | 1 | 36.04 | 3795*******2007 | 198711 | 08/01/2019 |
| MIZE, RAY DEAN | EF-10924 | 1 | 48.00 | 3728*******4000 | 186331 | 08/01/2019 |
| MORAGA, KATHRYN | EF-12313 | 1 | 25.00 | 5178********4716 | 09944B | 08/01/2019 |
| MORAGA, NEECOLE | EF-12301 | 1 | 30.00 | 4342********5880 | 017971 | 08/01/2019 |
| MORENO, RAFAEL | EF-10862 | 1 | 29.00 | 5491********2915 | 041050 | 08/01/2019 |
| MORETT, YESENIA | EF-10769 | 1 | 30.00 | 4259********0505 | 028206 | 08/01/2019 |
| MOSQUEDA, RAUL | EF-12162 | 1 | 25.00 | 4266********2530 | 09939B | 08/01/2019 |
| MOUSSELLI, BONNIE | EF-10889 | 1 | 30.00 | 4342********7659 | 025878 | 08/01/2019 |
| MULLEN, MARY | EF-12032 | 1 | 29.00 | 4266********0943 | 09936B | 08/01/2019 |
| NARANJO, HUGO | EF-12105 | 1 | 39.00 | 4465********8963 | 001821 | 08/01/2019 |
| NAVA, SANDRA | EF-10781 | 1 | 39.00 | 5491********4757 | 099641 | 08/01/2019 |
| NORMAN, GREG | EF-10820 | 1 | 39.00 | 4815********6225 | 172334 | 08/01/2019 |
| NUNEZ, DANIEL | EF-10215 | 1 | 37.00 | 4342********7260 | 025557 | 08/01/2019 |
| NUNEZ, ESMERALDA | EF-11111 | 1 | 24.50 | 5573********7562 | 42600B | 08/01/2019 |
| ONDERKO, STEVE | EF-10949 | 1 | 39.00 | 4815********8430 | 172335 | 08/01/2019 |
| ONTIVEROS, JACQUELINE | EF-10974 | 1 | 24.50 | 4347********4053 | 012307 | 08/01/2019 |
| ONTIVEROS, SAMANTHA | EF-10969 | 1 | 24.50 | 4347********4053 | 012307 | 08/01/2019 |
| ORTEGA, ENRIQUE | EF-05300 | 1 | 30.00 | 4400********4765 | 06634D | 08/01/2019 |
| ORTIZ, STACY | EF-10839 | 1 | 36.00 | 4833********6823 | 012307 | 08/01/2019 |
| OSMAN, WILLIAM | EF-12089 | 1 | 25.00 | 6011********4217 | 00176R | 08/01/2019 |
| PANELLI, JEAN | EF-05147 | 1 | 31.00 | 5424********0464 | 38412Y | 08/01/2019 |
| PATTERSON, LOUISE | EF-10731 | 1 | 39.00 | 6011********6672 | 00144P | 08/01/2019 |
| PEREIRA, JACQUELINE | EF-12356 | 1 | 29.00 | 5403********7252 | 062331 | 08/01/2019 |
| POLASKI, MATT | EF-10991 | 1 | 29.00 | 5178********2822 | 09960Z | 08/01/2019 |
| POULSON, DONNA | EF-12040 | 1 | 36.00 | 4270********8139 | 001230 | 08/01/2019 |
| POULSON, PETER | EF-10851 | 1 | 36.04 | 4270********8139 | 001060 | 08/01/2019 |
| POWELL, ERIN | EF-10979 | 1 | 24.50 | 5198********9358 | 650452 | 08/01/2019 |
| POWELL, JUSTINE | EF-12196 | 1 | 29.00 | 4100********3787 | 80771D | 08/01/2019 |
| PRAISWATER, JOHN | EF-10143 | 1 | 24.00 | 4388********2082 | 09956C | 08/01/2019 |
| PREZE, MANUAL | EF-12003 | 1 | 25.00 | 4342********6863 | 024228 | 08/01/2019 |
| PURE RECOVERY, ACCT 1 | EF-12390 | 1 | 25.00 | 4100********5649 | 80952G | 08/01/2019 |
| PURE RECOVERY, ACCT 10 | EF-12399 | 1 | 25.00 | 4100********5649 | 80868G | 08/01/2019 |
| PURE RECOVERY, ACCT 2 | EF-12391 | 1 | 25.00 | 4100********5649 | 80966G | 08/01/2019 |
| PURE RECOVERY, ACCT 3 | EF-12392 | 1 | 25.00 | 4100********5649 | 80882G | 08/01/2019 |
| PURE RECOVERY, ACCT 4 | EF-12393 | 1 | 25.00 | 4100********5649 | 80896G | 08/01/2019 |
| PURE RECOVERY, ACCT 5 | EF-12394 | 1 | 25.00 | 4100********5649 | 80938G | 08/01/2019 |
| PURE RECOVERY, ACCT 6 | EF-12395 | 1 | 25.00 | 4100********5649 | 80994G | 08/01/2019 |
| PURE RECOVERY, ACCT 7 | EF-12396 | 1 | 25.00 | 4100********5649 | 81021G | 08/01/2019 |
| PURE RECOVERY, ACCT 8 | EF-12397 | 1 | 25.00 | 4100********5649 | 81133G | 08/01/2019 |
| PURE RECOVERY, ACCT 9 | EF-12398 | 1 | 25.00 | 4100********5649 | 81007G | 08/01/2019 |
| QUINTANA, FRANK | EF-11071 | 1 | 29.00 | 5403********6984 | 365921 | 08/01/2019 |
| RAINWATER, GARY | EF-04661 | 1 | 30.00 | 4417********8228 | 09967C | 08/01/2019 |
| RAMOS, JESSE | EF-10985 | 1 | 24.50 | 4366********0463 | 018878 | 08/01/2019 |
| RAMOS, SAUL | EF-12406 | 1 | 29.00 | 4833********5255 | 022307 | 08/01/2019 |
| RASP, DAN | EF-12318 | 1 | 25.00 | 4856********0581 | 001243 | 08/01/2019 |
| REID, CARRI | EF-10113 | 1 | 30.00 | 5243********0678 | 00173P | 08/01/2019 |
| ROBERTS, CINDY | EF-12343 | 1 | 29.00 | 4465********0575 | 001201 | 08/01/2019 |
| RODRIGUEZ, GUILLERMO | EF-11139 | 1 | 24.50 | 5178********3510 | 09979B | 08/01/2019 |
| RODRIGUEZ, JENNIFER | EF-09685 | 1 | 29.00 | 4815********2781 | 112032 | 08/01/2019 |
| RODRIGUEZ, PABLO | EF-12113 | 1 | 138.00 | 4366********9576 | 011165 | 08/01/2019 |
| ROLLINS, DON | EF-07724 | 1 | 28.00 | 4856********0309 | 001555 | 08/01/2019 |
| ROMAS, DON | EF-11065 | 1 | 29.00 | 6011********4228 | 00167R | 08/01/2019 |
| ROSALES, MICHAELLA | EF-10136 | 1 | 29.00 | 5110********6242 | 042601 | 08/01/2019 |
| ROSALES, RAPHAELLA | EF-11072 | 1 | 29.00 | 5110********2946 | 042601 | 08/01/2019 |
| SALINAS, CINDY | EF-12376 | 1 | 34.00 | 4815********9900 | 112037 | 08/01/2019 |
| SALINAS, JACKSON | EF-11122 | 1 | 34.00 | 4815********9900 | 112037 | 08/01/2019 |
| SANDOVAL, MARK | EF-12433 | 1 | 25.00 | 5409********0282 | 099651 | 08/01/2019 |
| SANDOVAL, RICARDO | EF-12329 | 1 | 30.00 | 4342********1313 | 079172 | 08/01/2019 |
| SCHLONSKY, JACK | EF-12186 | 1 | 49.00 | 5178********9924 | 09983B | 08/01/2019 |
| SHANAHAN, PATRICK | EF-12020 | 1 | 30.00 | 4833********4071 | 022307 | 08/01/2019 |
| SHORE, LAURA | EF-05105 | 1 | 20.59 | 4802********8884 | 008580 | 08/01/2019 |
| SHORE, MICHAEL | EF-12465 | 1 | 30.89 | 4802********8884 | 027157 | 08/01/2019 |
| SIMENTAL, EDGAR | EF-12043 | 1 | 25.00 | 4833********3285 | 022307 | 08/01/2019 |
| SIMON, AISHA | EF-12443 | 1 | 39.00 | 4411********0679 | 022307 | 08/01/2019 |
| SLAVIN, ROBERT | EF-08730 | 1 | 29.00 | 3715*******3017 | 187006 | 08/01/2019 |
| SNEE, JAMIE | EF-01613 | 1 | 34.99 | 3728*******3009 | 186444 | 08/01/2019 |
| SPENCE, KATIE | EF-10780 | 1 | 45.00 | 4342********0847 | 078271 | 08/01/2019 |
| STEELE, RALPH | EF-12444 | 1 | 29.00 | 4465********1613 | 001863 | 08/01/2019 |
| STEIN, MARC | EF-09996 | 1 | 32.95 | 4400********3488 | 09343D | 08/01/2019 |
| STEIN, SYLVIA | EF-09921 | 1 | 20.59 | 4400********3488 | 00288D | 08/01/2019 |
| STEVENS, MARK | EF-10665 | 1 | 29.00 | 4478********4229 | 126594 | 08/01/2019 |
| STUDEBAKER, SUSAN | EF-08474 | 1 | 39.00 | 4815********9658 | 112232 | 08/01/2019 |
| SUAREZ, MARISA | EF-12130 | 1 | 25.00 | 4833********1334 | 022307 | 08/01/2019 |
| SULLIVAN, JOHN | EF-12073 | 1 | 25.00 | 5524********7197 | 09988P | 08/01/2019 |
| SYVERUD, BRADLEY | EF-12436 | 1 | 25.00 | 4411********4362 | 032307 | 08/01/2019 |
| TAMANAHA, RIKI | EF-10242 | 1 | 35.00 | 4815********4240 | 172831 | 08/01/2019 |
| TARDIFF, DARLENE | EF-12187 | 1 | 39.00 | 4342********1025 | 019155 | 08/01/2019 |
| TAYLOR, BRYCE | EF-10694 | 1 | 20.00 | 4147********9371 | 09996A | 08/01/2019 |
| TAYLOR, DOUGLAS | EF-10707 | 1 | 29.00 | 4147********9371 | 09994A | 08/01/2019 |
| TAYLOR, KAREN | EF-10701 | 1 | 20.00 | 4147********9371 | 09994A | 08/01/2019 |
| TEBO, GREG | EF-10855 | 1 | 36.00 | 4246********5305 | 09991G | 08/01/2019 |
| TEBO, JULIE | EF-10854 | 1 | 36.00 | 4246********5305 | 09992G | 08/01/2019 |
| THARP, MIKE | EF-10719 | 1 | 45.99 | 4366********2635 | 009665 | 08/01/2019 |
| THEOBALD, JENNIFER | EF-10595 | 1 | 99.00 | 4833********1786 | 032307 | 08/01/2019 |
| TOLLE, PATTY | EF-10915 | 1 | 39.00 | 5262********4159 | 380933 | 08/01/2019 |
| URQUIDEZ KNISLE, AMANDA | EF-11112 | 1 | 20.00 | 4833********2925 | 032307 | 08/01/2019 |
| VANBURKLEO, MEGAN | EF-12350 | 1 | 39.00 | 6011********7998 | 00118R | 08/01/2019 |
| VEGA, KATE | EF-10080 | 1 | 25.00 | 4815********0149 | 172931 | 08/01/2019 |
| VOLK, LORI | EF-09691 | 1 | 39.00 | 4833********5016 | 032307 | 08/01/2019 |
| WALLIS BENIT, JASON | EF-12275 | 1 | 29.00 | 4342********2776 | 079820 | 08/01/2019 |
| WEIR, BARBARA | EF-09383 | 1 | 39.00 | 5369********4171 | 00110Z | 08/01/2019 |
| WEIR, EMMA | EF-10948 | 1 | 29.00 | 5369********4171 | 00173Z | 08/01/2019 |
| WILLNER, JOHN | EF-12088 | 1 | 25.00 | 4465********1412 | 001101 | 08/01/2019 |
| WILLOWS, DESMOND | EF-12074 | 1 | 39.00 | 4819********8239 | 900331 | 08/01/2019 |
| WONG, JOE | EF-12381 | 1 | 24.50 | 4400********6009 | 00393B | 08/01/2019 |
| YOKAITUS, DON | EF-07184 | 1 | 24.00 | 4100********2465 | 81341C | 08/01/2019 |
| YOUNG, CONNIE | EF-09736 | 1 | 35.00 | 5178********3402 | 099661 | 08/01/2019 |
| Count | Card Type | Total |
| 19 | American Express | 566.89 |
| 45 | MasterCard | 1299.25 |
| 183 | Visa | 6303.12 |
| 8 | Discover | 247.71 |
| 0 | Other | 0.00 |
| 8416.97 |