| 10/01/2019 |
| 07:04:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEYTA, BILL | EF-07272 | 1 | 31.00 | 5466********2559 | 02858Z | 10/01/2019 |
| ALAIMO-MELILLO, DORIS | EF-10683 | 1 | 15.00 | 3727*******6014 | 167867 | 10/01/2019 |
| ALLEGRETTI, JOSEPH | EF-12371 | 1 | 29.00 | 4313********0762 | 07878D | 10/01/2019 |
| ALVA, ANTHONY | EF-12194 | 1 | 29.00 | 4147********0089 | 02858D | 10/01/2019 |
| AMBRIZ, HECTOR | EF-10954 | 1 | 99.00 | 4833********0672 | 080407 | 10/01/2019 |
| ANDERSEN, JEFF | EF-10723 | 1 | 29.00 | 4400********5162 | 00606D | 10/01/2019 |
| ANGEL, ARTHUR | EF-12202 | 1 | 30.00 | 4833********8097 | 080407 | 10/01/2019 |
| ANGUIANO, RAFAEL | EF-12467 | 1 | 25.00 | 5312********8375 | 160140 | 10/01/2019 |
| ARMENTA, GRACE | EF-12425 | 1 | 29.00 | 4400********6863 | 01147C | 10/01/2019 |
| ARROYAS, VAUGH | EF-12402 | 1 | 29.00 | 4347********7618 | 080407 | 10/01/2019 |
| ATKINS, JOHN | EF-10971 | 1 | 99.00 | 3731*******3009 | 125183 | 10/01/2019 |
| AUGUSTINE, JOHN | EF-12037 | 1 | 25.00 | 3743*******8157 | 694001 | 10/01/2019 |
| BACKER, CIARA | EF-12244 | 1 | 25.00 | 4636********2219 | 235187 | 10/01/2019 |
| BACKER, TAMI | EF-10782 | 1 | 29.00 | 4636********2219 | 235186 | 10/01/2019 |
| BAILEY, MICHELE | EF-11034 | 1 | 39.00 | 4794********3030 | 734925 | 10/01/2019 |
| BAILEY, SANDRA | EF-09961 | 1 | 37.00 | 4266********0845 | 02863C | 10/01/2019 |
| BAIRD, WILL | EF-12247 | 1 | 39.00 | 4815********3620 | 140242 | 10/01/2019 |
| BALCEZAK, SAMANTHA | EF-12482 | 1 | 25.00 | 4342********0646 | 011567 | 10/01/2019 |
| BEANE, NAOMI | EF-11009 | 1 | 138.00 | 4100********2894 | 69374G | 10/01/2019 |
| BECKER, MELANIE | EF-09994 | 1 | 30.00 | 4833********2915 | 080407 | 10/01/2019 |
| BENNETT, PEGGY | EF-07807 | 1 | 30.00 | 4270********7774 | 001175 | 10/01/2019 |
| BIRD, GAIL | EF-10426 | 1 | 39.00 | 4400********3993 | 01825C | 10/01/2019 |
| BLOOM, SUSAN | EF-12150 | 1 | 25.00 | 3774*******7350 | 367001 | 10/01/2019 |
| BOCKSERMAN, LORI | EF-10639 | 1 | 38.00 | 4266********8200 | 02871B | 10/01/2019 |
| BOCTOR, ADEL | EF-12199 | 1 | 25.00 | 4147********3008 | 02871D | 10/01/2019 |
| BOSTIC, JOHN | EF-10903 | 1 | 37.00 | 4815********9489 | 120341 | 10/01/2019 |
| BOYD, BRIAN | EF-12471 | 1 | 25.00 | 4563********9472 | H62994 | 10/01/2019 |
| BROWN, BRUCE | EF-10558 | 1 | 39.00 | 4586********9366 | H64406 | 10/01/2019 |
| BROWN, DENNIS | EF-09794 | 1 | 29.00 | 5237********4061 | 02886Z | 10/01/2019 |
| BROWN, KARLA | EF-10549 | 1 | 128.00 | 4815********3220 | 120241 | 10/01/2019 |
| BROWNLOW, SARAH | EF-08289 | 1 | 35.00 | 4833********6729 | 090407 | 10/01/2019 |
| BYRNE, MICHAEL | EF-06987 | 1 | 29.00 | 3717*******1006 | 125683 | 10/01/2019 |
| CALAMA, ANDREW | EF-12266 | 1 | 25.00 | 4147********0183 | 02874I | 10/01/2019 |
| CALERA, RAYMOND | EF-12069 | 1 | 10.00 | 5110********8246 | 040706 | 10/01/2019 |
| CARDENO, SONYA | EF-06523 | 1 | 30.00 | 4833********6930 | 090407 | 10/01/2019 |
| CARLOZZI, DIANA | EF-00441 | 1 | 16.47 | 5378********6337 | 02892Z | 10/01/2019 |
| CARLOZZI, MARK | EF-00440 | 1 | 25.74 | 5378********6337 | 02884Z | 10/01/2019 |
| CARNINE, CHERYL | EF-04852 | 1 | 29.00 | 3767*******4004 | 168092 | 10/01/2019 |
| CASTRO, SOCORRO | EF-10186 | 1 | 29.00 | 4366********3445 | 000505 | 10/01/2019 |
| CELEDON, ELSA | EF-12379 | 1 | 29.00 | 4833********4858 | 090407 | 10/01/2019 |
| CENTENO, MARIAH | EF-12139 | 1 | 29.00 | 4342********9627 | 008878 | 10/01/2019 |
| CHAMBERS, BROOKE | EF-12225 | 1 | 39.00 | 4465********0385 | 001255 | 10/01/2019 |
| CHESLEY, TREVOR | EF-12284 | 1 | 39.50 | 5110********7224 | 040706 | 10/01/2019 |
| CLAUDE, LISA | EF-10301 | 1 | 25.00 | 4147********9709 | 001491 | 10/01/2019 |
| CLAUDE, TOBY | EF-10300 | 1 | 25.00 | 4147********9709 | 001196 | 10/01/2019 |
| CLAYTON, PAUL | EF-10987 | 1 | 99.00 | 4833********8115 | 090407 | 10/01/2019 |
| COFFEY, SANDRA | EF-10957 | 1 | 138.00 | 4815********7134 | 120344 | 10/01/2019 |
| CONTERNO, JONI | EF-09790 | 1 | 35.00 | 4427********3044 | 090407 | 10/01/2019 |
| COOK, LORAYNE | EF-12182 | 1 | 29.00 | 4342********9848 | 007005 | 10/01/2019 |
| COUNRRUBINS, MARIA | EF-11144 | 1 | 24.50 | 5178********3510 | 02904B | 10/01/2019 |
| COVARRUBIAS, JAHAIRA | EF-12438 | 1 | 30.00 | 4342********9980 | 024173 | 10/01/2019 |
| DELACRUZ, DOREEN | EF-11134 | 1 | 39.00 | 4730********3275 | 071613 | 10/01/2019 |
| DIAMOND, TERI | EF-12475 | 1 | 25.00 | 4147********4054 | 02900C | 10/01/2019 |
| DIAZ, ALEXSA | EF-12424 | 1 | 29.00 | 4266********1963 | 02892C | 10/01/2019 |
| DIAZ, MARIBEL | EF-12023 | 1 | 30.00 | 4833********8097 | 000407 | 10/01/2019 |
| DOUDA, TRICIA | EF-11011 | 1 | 24.95 | 5424********8971 | 38497P | 10/01/2019 |
| DOWLER, FRED | EF-08578 | 1 | 15.00 | 6011********7717 | 00124R | 10/01/2019 |
| DUNCAN, BRYAN | EF-12078 | 1 | 25.00 | 3795*******2007 | 153128 | 10/01/2019 |
| EBERHARDT, GARRY | EF-12265 | 1 | 25.00 | 4347********5318 | 000407 | 10/01/2019 |
| ELBERT, ERIC | EF-10395 | 1 | 39.00 | 4833********1547 | 000407 | 10/01/2019 |
| ESCURRA, HEIDI | EF-05142 | 1 | 30.00 | 3728*******4000 | 167005 | 10/01/2019 |
| FELIPE, ANDY | EF-12082 | 1 | 25.00 | 4833********3671 | 000407 | 10/01/2019 |
| FIGUEROA, ISAIAH | EF-12451 | 1 | 24.50 | 4431********1081 | 040406 | 10/01/2019 |
| FIRES, WENDY | EF-12077 | 1 | 25.00 | 4100********0376 | 70235D | 10/01/2019 |
| FISHER, CRAIG | EF-12492 | 1 | 25.00 | 3712*******1005 | 149574 | 10/01/2019 |
| FLATEN, KYLE | EF-10986 | 1 | 99.00 | 4000********9797 | 750623 | 10/01/2019 |
| FONSECA, SAMARA | EF-12456 | 1 | 24.50 | 4431********1081 | 040406 | 10/01/2019 |
| FRANCOEUR, CAROLE | EF-11088 | 1 | 49.00 | 4147********8880 | 02921D | 10/01/2019 |
| GARAY, JESSE | EF-11051 | 1 | 99.00 | 4400********5409 | 08046D | 10/01/2019 |
| GARCIA, ASHLEY | EF-12098 | 1 | 29.00 | 4833********3772 | 000407 | 10/01/2019 |
| GELFAND, GARY | EF-09336 | 1 | 19.00 | 4431********6799 | 040407 | 10/01/2019 |
| GELFAND, JOANN | EF-06064 | 1 | 19.00 | 4431********6799 | 040407 | 10/01/2019 |
| GILLAM, JACOB | EF-12254 | 1 | 29.00 | 4000********5301 | 750627 | 10/01/2019 |
| GILLETT, ROBBY | EF-11101 | 1 | 24.50 | 4815********9990 | 190842 | 10/01/2019 |
| GISSANE, PAUL | EF-10492 | 1 | 99.00 | 4833********2490 | 010407 | 10/01/2019 |
| GRAINGER, THOMAS | EF-00109 | 1 | 10.00 | 4465********7442 | 001232 | 10/01/2019 |
| GREER, FELOR | EF-11070 | 1 | 89.00 | 4100********1088 | 70638D | 10/01/2019 |
| GRIPP, RYAN | EF-10427 | 1 | 29.00 | 5248********8659 | 00130B | 10/01/2019 |
| GROFF, JOANN | EF-12416 | 1 | 24.50 | 4815********9990 | 190842 | 10/01/2019 |
| GUERRERO, SEBASTIAN | EF-12259 | 1 | 20.00 | 4427********3278 | 010407 | 10/01/2019 |
| GUZMAN, DANIEL | EF-12048 | 1 | 29.00 | 5178********8803 | 02948Z | 10/01/2019 |
| HAGIWARA, STEPHANIE | EF-10714 | 1 | 28.00 | 5410********4414 | 38983P | 10/01/2019 |
| HAINO, MEGHAN | EF-10859 | 1 | 29.00 | 4347********8553 | 010407 | 10/01/2019 |
| HALL, JAMES | EF-12204 | 1 | 25.00 | 5153********4618 | 327615 | 10/01/2019 |
| HAMER, JACLYN | EF-12422 | 1 | 25.00 | 5466********5767 | 02951Z | 10/01/2019 |
| HATCH, KAREN | EF-12448 | 1 | 25.00 | 4400********4940 | 05292D | 10/01/2019 |
| HATCHER, PAUL | EF-03372 | 1 | 30.00 | 4388********4058 | 02942C | 10/01/2019 |
| HATCHER, RUTH | EF-10452 | 1 | 30.00 | 4388********4058 | 02943C | 10/01/2019 |
| HAYES, JAMES | EF-12502 | 1 | 30.00 | 5178********5520 | 02952Z | 10/01/2019 |
| HEDRICK, SUSAN | EF-09973 | 1 | 30.00 | 4868********8401 | 051721 | 10/01/2019 |
| HEDRICK, WILLIAM | EF-12233 | 1 | 30.00 | 4868********8401 | 051721 | 10/01/2019 |
| HEERY, REXTON | EF-12432 | 1 | 49.00 | 4791********5870 | 029499 | 10/01/2019 |
| HENSE, MORLEY | EF-12257 | 1 | 25.00 | 5403********8094 | 835103 | 10/01/2019 |
| HERMOSILLO, JOEL | EF-12091 | 1 | 99.00 | 5178********2731 | 02955B | 10/01/2019 |
| HERNANDEZ, ERICA | EF-12296 | 1 | 25.00 | 4342********4235 | 077860 | 10/01/2019 |
| HERNANDEZ, JORGE | EF-10894 | 1 | 29.00 | 4400********0088 | 01595B | 10/01/2019 |
| HERNANDEZ, JOSE | EF-12547 | 1 | 123.50 | 5175********0081 | 160440 | 10/01/2019 |
| HIGASHI, ED | EF-01275 | 1 | 30.00 | 4730********4575 | 073633 | 10/01/2019 |
| HOLDEN, CHRISTOPHER | EF-12464 | 1 | 50.00 | 4147********9346 | 02962C | 10/01/2019 |
| HOLLAMBY, THOMAS | EF-05694 | 1 | 29.00 | 4147********4096 | 02955C | 10/01/2019 |
| HONSEY, JOE | EF-12253 | 1 | 99.00 | 4342********6921 | 053653 | 10/01/2019 |
| IRANCO, VERONICA | EF-12268 | 1 | 39.00 | 4815********5749 | 190845 | 10/01/2019 |
| ISLAS, FABIAN | EF-09719 | 1 | 29.00 | 4100********7276 | 71055G | 10/01/2019 |
| JACKSON, RONALD | EF-09502 | 1 | 39.00 | 3727*******1037 | 164012 | 10/01/2019 |
| JAHNKE, KEVIN | EF-00094 | 1 | 30.89 | 6011********8753 | 00169R | 10/01/2019 |
| JERMYN, LAURA | EF-11077 | 1 | 128.00 | 4833********1269 | 020407 | 10/01/2019 |
| JOHNSON, SEAN | EF-12250 | 1 | 25.00 | 5110********2209 | 040708 | 10/01/2019 |
| JONES, LARRY | EF-11087 | 1 | 29.00 | 4000********4057 | 750635 | 10/01/2019 |
| JONES, TAMARA | EF-10762 | 1 | 29.86 | 3725*******5007 | 160405 | 10/01/2019 |
| KARR, BILL | EF-12189 | 1 | 29.00 | 4417********1144 | 02964C | 10/01/2019 |
| KAUFMANN, BARBARA | EF-12140 | 1 | 25.00 | 4100********8503 | 71292G | 10/01/2019 |
| KAUFMANN, JAMES | EF-07773 | 1 | 124.00 | 4100********8617 | 71361G | 10/01/2019 |
| KEENE, LANI | EF-11136 | 1 | 24.50 | 4366********9506 | 029049 | 10/01/2019 |
| KISS, CASSEY | EF-12005 | 1 | 24.50 | 3791*******1003 | 149821 | 10/01/2019 |
| KISS, NOBERT | EF-12006 | 1 | 24.50 | 3791*******1003 | 164118 | 10/01/2019 |
| KOSTYLOV, VITALIY | EF-12148 | 1 | 25.00 | 4833********8009 | 020407 | 10/01/2019 |
| KUGLER, CHRISTOPHER | EF-10984 | 1 | 138.00 | 4552********7663 | H74290 | 10/01/2019 |
| LAIDIG, CRAIG | EF-08834 | 1 | 29.00 | 4400********2230 | 02378A | 10/01/2019 |
| LAPOINTE, MICHELLE | EF-06603 | 1 | 36.04 | 5178********6115 | 085623 | 10/01/2019 |
| LAPORTE, JOE | EF-02785 | 1 | 24.96 | 6011********2444 | 00176R | 10/01/2019 |
| LAPORTE, MARGIE | EF-12110 | 1 | 44.86 | 6011********2444 | 00169R | 10/01/2019 |
| LEIBRIED, TED | EF-12308 | 1 | 29.00 | 4147********3601 | 02975C | 10/01/2019 |
| LEMKE, KATIE | EF-12094 | 1 | 30.00 | 3712*******2001 | 166013 | 10/01/2019 |
| LESTER, MIKE | EF-12453 | 1 | 25.00 | 4147********4054 | 02975C | 10/01/2019 |
| LICHTBACH, ERIC | EF-12388 | 1 | 25.00 | 5452********3592 | 02984P | 10/01/2019 |
| LIENS, TODD | EF-12241 | 1 | 25.00 | 3792*******1004 | 192055 | 10/01/2019 |
| LOFTIS, DENISE | EF-11128 | 1 | 24.50 | 4060********6790 | 02980C | 10/01/2019 |
| LOFTIS, ROBERT | EF-11126 | 1 | 24.50 | 4060********6790 | 02981C | 10/01/2019 |
| LOPEZ, ALEX | EF-12295 | 1 | 25.00 | 4347********2395 | 020407 | 10/01/2019 |
| LOPEZ, DEBORAH | EF-10247 | 1 | 29.00 | 5110********5224 | 040709 | 10/01/2019 |
| LOPEZ, LISA | EF-04794 | 1 | 29.00 | 3767*******4004 | 146686 | 10/01/2019 |
| LOSASSO, ANGELA | EF-12264 | 1 | 25.00 | 4342********2373 | 053363 | 10/01/2019 |
| LOSEY, MICHELE | EF-12546 | 1 | 29.00 | 4411********0712 | 020407 | 10/01/2019 |
| LOSEY, SAVANNAH | EF-10571 | 1 | 29.00 | 4411********0712 | 020407 | 10/01/2019 |
| LOTTOR, ELISA | EF-06262 | 1 | 33.98 | 4147********3622 | 09488D | 10/01/2019 |
| LOTTOR, MIKE | EF-00366 | 1 | 20.59 | 4147********3622 | 08109D | 10/01/2019 |
| LUCIO, JESS | EF-12242 | 1 | 24.50 | 4266********3490 | 02982B | 10/01/2019 |
| MAGANA, JAMIE | EF-10154 | 1 | 37.00 | 4833********4017 | 020407 | 10/01/2019 |
| MANIZZA, DENNIS | EF-12500 | 1 | 36.04 | 5466********5670 | 39887P | 10/01/2019 |
| MAROIS, SAMANTHA | EF-10161 | 1 | 37.00 | 4465********0904 | 001584 | 10/01/2019 |
| MARQUEZ, JOEY | EF-10885 | 1 | 30.00 | 4833********5865 | 030407 | 10/01/2019 |
| MARQUEZ, ROBERT | EF-10640 | 1 | 30.00 | 4833********0877 | 030407 | 10/01/2019 |
| MARTINEZ, EILEEN | EF-12067 | 1 | 39.00 | 4750********0352 | 030407 | 10/01/2019 |
| MARTINEZ, GILL | EF-12270 | 1 | 29.00 | 4750********0352 | 030407 | 10/01/2019 |
| MARTINEZ, JASON | EF-12131 | 1 | 129.00 | 4000********3250 | 538785 | 10/01/2019 |
| MARTINEZ, PETE | EF-10407 | 1 | 39.00 | 4833********4995 | 030407 | 10/01/2019 |
| MAYER, MICHAEL | EF-10437 | 1 | 33.00 | 4815********0454 | 140346 | 10/01/2019 |
| MCALLISTER, THOMAS | EF-12125 | 1 | 25.00 | 5466********5741 | 40109P | 10/01/2019 |
| MCCANN, LAWRENCE | EF-10559 | 1 | 99.00 | 5464********5620 | 040310 | 10/01/2019 |
| MCCAULEY, KATHERINE | EF-06511 | 1 | 29.00 | 4366********0261 | 012501 | 10/01/2019 |
| MCGINNIS, NANCY | EF-11048 | 1 | 15.00 | 4266********6962 | 03003C | 10/01/2019 |
| MCGRATH, NEIL | EF-10456 | 1 | 30.00 | 4815********9334 | 140440 | 10/01/2019 |
| MCGREEVY, TYLER | EF-12004 | 1 | 25.00 | 4147********6506 | 03005D | 10/01/2019 |
| MCKINNEY, JOHN JR. | EF-07895 | 1 | 39.00 | 3727*******3052 | 155393 | 10/01/2019 |
| MEJIA, VICONTE | EF-11004 | 1 | 29.00 | 4815********6359 | 140442 | 10/01/2019 |
| MENDEZ, SHADA | EF-11040 | 1 | 20.00 | 4833********2925 | 030407 | 10/01/2019 |
| MERCHANC, MARTIN | EF-12136 | 1 | 49.00 | 5205********8009 | 860305 | 10/01/2019 |
| MERRITT-HICKLIN, ELIZABETH | EF-11061 | 1 | 39.00 | 4815********9489 | 140444 | 10/01/2019 |
| MICHELS, RENE | EF-04846 | 1 | 35.01 | 5178********2148 | 085639 | 10/01/2019 |
| MILLER, BRANDON | EF-10498 | 1 | 30.00 | 5110********7788 | 040710 | 10/01/2019 |
| MILLER, PAM | EF-10815 | 1 | 29.00 | 4147********1805 | 03020C | 10/01/2019 |
| MILLER, SPARKY MEREDITH | EF-10973 | 1 | 123.00 | 5466********6238 | 40415P | 10/01/2019 |
| MITCHELL, MARIEE | EF-10337 | 1 | 36.04 | 3795*******2007 | 131939 | 10/01/2019 |
| MIZE, RAY DEAN | EF-12548 | 1 | 48.00 | 3728*******4000 | 102404 | 10/01/2019 |
| MOLINA, JESUS | EF-10983 | 1 | 99.00 | 4815********5878 | 180145 | 10/01/2019 |
| MORAGA, KATHRYN | EF-12313 | 1 | 25.00 | 5178********4716 | 03033B | 10/01/2019 |
| MORAGA, NEECOLE | EF-12301 | 1 | 30.00 | 4342********5880 | 086494 | 10/01/2019 |
| MORENO, RAFAEL | EF-10862 | 1 | 29.00 | 5491********2915 | 040311 | 10/01/2019 |
| MORETT, YESENIA | EF-10769 | 1 | 30.00 | 4259********0505 | 074048 | 10/01/2019 |
| MOSQUEDA, CYNTHIA | EF-12375 | 1 | 99.00 | 4147********0996 | 03026D | 10/01/2019 |
| MULLEN, MARY | EF-12032 | 1 | 29.00 | 4266********0943 | 03026B | 10/01/2019 |
| NARANJO, HUGO | EF-12105 | 1 | 39.00 | 4465********8963 | 001309 | 10/01/2019 |
| NAVA, ELSA | EF-10790 | 1 | 39.00 | 4427********3278 | 040407 | 10/01/2019 |
| NAVA, SANDRA | EF-10781 | 1 | 39.00 | 5491********4757 | 085649 | 10/01/2019 |
| NORMAN, GREG | EF-10820 | 1 | 39.00 | 4815********6225 | 180245 | 10/01/2019 |
| NUNEZ, DANIEL | EF-10215 | 1 | 37.00 | 4342********7260 | 062155 | 10/01/2019 |
| NUNEZ, ESMERALDA | EF-11111 | 1 | 24.50 | 5573********7562 | 40711B | 10/01/2019 |
| OKEEFE, JOHN | EF-03161 | 1 | 19.00 | 5466********3395 | 40915P | 10/01/2019 |
| ONDERKO, STEVE | EF-10949 | 1 | 138.00 | 3743*******9559 | 470887 | 10/01/2019 |
| ONTIVEROS, JACQUELINE | EF-10974 | 1 | 123.50 | 4347********4053 | 040407 | 10/01/2019 |
| ONTIVEROS, SAMANTHA | EF-10969 | 1 | 123.50 | 4347********4053 | 040407 | 10/01/2019 |
| ORTEGA, ENRIQUE | EF-12263 | 1 | 30.00 | 4400********4765 | 08606D | 10/01/2019 |
| ORTIZ, STACY | EF-10839 | 1 | 36.00 | 4833********6823 | 040407 | 10/01/2019 |
| PANELLI, JEAN | EF-05147 | 1 | 31.00 | 5424********0464 | 41040Y | 10/01/2019 |
| PATTERSON, LOUISE | EF-10731 | 1 | 39.00 | 6011********6672 | 00129P | 10/01/2019 |
| PEREIRA, JACQUELINE | EF-12356 | 1 | 29.00 | 5403********7252 | 060434 | 10/01/2019 |
| POLASKI, MATT | EF-10991 | 1 | 29.00 | 5178********2822 | 03053Z | 10/01/2019 |
| POULSON, DONNA | EF-12040 | 1 | 36.00 | 4270********8139 | 001631 | 10/01/2019 |
| POWELL, ERIN | EF-10979 | 1 | 123.50 | 5198********9358 | 637372 | 10/01/2019 |
| POWELL, JUSTINE | EF-12196 | 1 | 29.00 | 4100********3787 | 72710D | 10/01/2019 |
| PRAISWATER, JOHN | EF-10143 | 1 | 24.00 | 4388********2082 | 03047C | 10/01/2019 |
| PREZE, MANUAL | EF-12003 | 1 | 25.00 | 4342********6863 | 092922 | 10/01/2019 |
| PROVITT, TERRY | EF-12046 | 1 | 25.00 | 4342********2134 | 014998 | 10/01/2019 |
| PURE RECOVERY, ACCT 1 | EF-12390 | 1 | 25.00 | 4100********5649 | 72807G | 10/01/2019 |
| PURE RECOVERY, ACCT 10 | EF-12399 | 1 | 25.00 | 4100********5649 | 72835G | 10/01/2019 |
| PURE RECOVERY, ACCT 2 | EF-12391 | 1 | 25.00 | 4100********5649 | 72793G | 10/01/2019 |
| PURE RECOVERY, ACCT 3 | EF-12392 | 1 | 25.00 | 4100********5649 | 72862G | 10/01/2019 |
| PURE RECOVERY, ACCT 4 | EF-12393 | 1 | 25.00 | 4100********5649 | 72890G | 10/01/2019 |
| PURE RECOVERY, ACCT 5 | EF-12394 | 1 | 25.00 | 4100********5649 | 72960G | 10/01/2019 |
| PURE RECOVERY, ACCT 6 | EF-12395 | 1 | 25.00 | 4100********5649 | 72988G | 10/01/2019 |
| PURE RECOVERY, ACCT 7 | EF-12396 | 1 | 25.00 | 4100********5649 | 73154G | 10/01/2019 |
| PURE RECOVERY, ACCT 8 | EF-12397 | 1 | 25.00 | 4100********5649 | 73029G | 10/01/2019 |
| PURE RECOVERY, ACCT 9 | EF-12398 | 1 | 25.00 | 4100********5649 | 73252G | 10/01/2019 |
| QUINTANA, FRANK | EF-11071 | 1 | 29.00 | 5403********6984 | 305641 | 10/01/2019 |
| RAFFAELLI, CORI | EF-12267 | 1 | 25.00 | 4147********0183 | 03057I | 10/01/2019 |
| RAINWATER, GARY | EF-04661 | 1 | 30.00 | 4417********8228 | 03060C | 10/01/2019 |
| RAMOS, JESSE | EF-10985 | 1 | 123.50 | 4366********0463 | 020426 | 10/01/2019 |
| RAMOS, SAUL | EF-12406 | 1 | 29.00 | 4833********5255 | 050407 | 10/01/2019 |
| RASP, DAN | EF-12318 | 1 | 25.00 | 4856********0581 | 001096 | 10/01/2019 |
| REID, CARRI | EF-10113 | 1 | 30.00 | 5243********0678 | 00159P | 10/01/2019 |
| RITTENHOUSE, FRANK | EF-12041 | 1 | 25.00 | 4000********0255 | 611646 | 10/01/2019 |
| RIVERA, MAKENZIE | EF-12138 | 1 | 29.00 | 5110********2000 | 040712 | 10/01/2019 |
| ROBERTS, CINDY | EF-12343 | 1 | 29.00 | 4465********0575 | 001648 | 10/01/2019 |
| RODARTE, LUKE | EF-12220 | 1 | 25.00 | 4366********0557 | 006488 | 10/01/2019 |
| RODARTE, MARCUS | EF-12224 | 1 | 25.00 | 4366********3786 | 000517 | 10/01/2019 |
| RODRIGUEZ, GUILLERMO | EF-11139 | 1 | 24.50 | 5178********3510 | 03081B | 10/01/2019 |
| RODRIGUEZ, JENNIFER | EF-09685 | 1 | 29.00 | 4815********2781 | 110940 | 10/01/2019 |
| RODRIGUEZ, PABLO | EF-12113 | 1 | 39.00 | 4366********9576 | 020427 | 10/01/2019 |
| ROLLINS, DON | EF-07724 | 1 | 28.00 | 4856********0309 | 001660 | 10/01/2019 |
| ROMAS, DON | EF-11065 | 1 | 29.00 | 6011********4228 | 00143R | 10/01/2019 |
| ROSALES, MICHAELLA | EF-10136 | 1 | 29.00 | 5110********6242 | 040712 | 10/01/2019 |
| ROSALES, RAPHAELLA | EF-11072 | 1 | 128.00 | 5110********5688 | 040712 | 10/01/2019 |
| SAENZ, JENNIFER | EF-10962 | 1 | 99.00 | 4815********5878 | 180145 | 10/01/2019 |
| SANDOVAL, MARK | EF-12433 | 1 | 25.00 | 5409********0282 | 068205 | 10/01/2019 |
| SANDOVAL, RICARDO | EF-12329 | 1 | 30.00 | 4342********1313 | 072523 | 10/01/2019 |
| SCHEER, CANDICE | EF-12243 | 1 | 40.00 | 4833********4607 | 060407 | 10/01/2019 |
| SCHLONSKY, JACK | EF-12186 | 1 | 49.00 | 5178********9924 | 03093B | 10/01/2019 |
| SHANAHAN, PATRICK | EF-12020 | 1 | 30.00 | 4833********4071 | 060407 | 10/01/2019 |
| SHORE, LAURA | EF-05105 | 1 | 20.59 | 4802********8884 | 000518 | 10/01/2019 |
| SHORE, MICHAEL | EF-12465 | 1 | 30.89 | 4802********8884 | 028028 | 10/01/2019 |
| SIMENTAL, EDGAR | EF-12043 | 1 | 25.00 | 4833********3285 | 060407 | 10/01/2019 |
| SIMON, AISHA | EF-12443 | 1 | 39.00 | 4411********0679 | 060407 | 10/01/2019 |
| SLAVIN, ROBERT | EF-08730 | 1 | 29.00 | 3715*******3017 | 125546 | 10/01/2019 |
| SNEE, JAMIE | EF-01613 | 1 | 34.99 | 3728*******3009 | 149402 | 10/01/2019 |
| SPENCE, KATIE | EF-10780 | 1 | 45.00 | 4342********0847 | 000925 | 10/01/2019 |
| STEELE, RALPH | EF-12444 | 1 | 29.00 | 4465********1613 | 001026 | 10/01/2019 |
| STEIN, MARC | EF-09996 | 1 | 32.95 | 4400********9964 | 07692D | 10/01/2019 |
| STEIN, SYLVIA | EF-09921 | 1 | 20.59 | 4400********9964 | 06175D | 10/01/2019 |
| STEVENS, MARK | EF-10665 | 1 | 29.00 | 4478********4229 | 763141 | 10/01/2019 |
| STUDEBAKER, SUSAN | EF-08474 | 1 | 39.00 | 4815********9658 | 140442 | 10/01/2019 |
| SUAREZ, MARISA | EF-12130 | 1 | 25.00 | 4833********1334 | 060407 | 10/01/2019 |
| SULLIVAN, JOHN | EF-12073 | 1 | 25.00 | 5524********7197 | 03105Z | 10/01/2019 |
| SWITZKY, ANGELA | EF-11106 | 1 | 29.00 | 4388********2037 | 03102D | 10/01/2019 |
| TAMANAHA, RIKI | EF-10242 | 1 | 35.00 | 4815********4240 | 140543 | 10/01/2019 |
| TARDIFF, DARLENE | EF-12187 | 1 | 39.00 | 4342********1025 | 051108 | 10/01/2019 |
| TEBO, GREG | EF-10855 | 1 | 36.00 | 4246********5305 | 03103G | 10/01/2019 |
| TEBO, JULIE | EF-10854 | 1 | 36.00 | 4246********5305 | 03103G | 10/01/2019 |
| THARP, MIKE | EF-10719 | 1 | 45.99 | 4366********2635 | 000520 | 10/01/2019 |
| TOLLE, PATTY | EF-10915 | 1 | 39.00 | 5262********4159 | 314398 | 10/01/2019 |
| URQUIDEZ KNISLE, AMANDA | EF-11112 | 1 | 20.00 | 4833********2925 | 060407 | 10/01/2019 |
| VEGA, KATE | EF-12099 | 1 | 25.00 | 4815********0149 | 140547 | 10/01/2019 |
| VOLK, LORI | EF-09691 | 1 | 39.00 | 4833********5016 | 070407 | 10/01/2019 |
| VONTEUBER, BRENDA | EF-11052 | 1 | 99.00 | 5466********5965 | 42111P | 10/01/2019 |
| WALLIS BENIT, JASON | EF-12275 | 1 | 29.00 | 4342********2776 | 083958 | 10/01/2019 |
| WATKINS, JAMES | EF-10981 | 1 | 99.00 | 4147********5951 | 03114C | 10/01/2019 |
| WEIR, BARBARA | EF-09383 | 1 | 39.00 | 5369********4171 | 00146Z | 10/01/2019 |
| WILLS, JAZZEN | EF-10972 | 1 | 99.00 | 4147********0996 | 03119D | 10/01/2019 |
| WONG, JOE | EF-12381 | 1 | 24.50 | 4400********6009 | 06859B | 10/01/2019 |
| YOKAITUS, DON | EF-07184 | 1 | 24.00 | 4100********2465 | 74266C | 10/01/2019 |
| YOUNG, CONNIE | EF-09736 | 1 | 35.00 | 5178********3402 | 085693 | 10/01/2019 |
| Count | Card Type | Total |
| 22 | American Express | 828.89 |
| 51 | MasterCard | 2081.25 |
| 181 | Visa | 7194.58 |
| 6 | Discover | 183.71 |
| 0 | Other | 0.00 |
| 10288.43 |