| 11/01/2019 |
| 06:09:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEYTA, BILL | EF-07272 | 1 | 31.00 | 5466********2559 | 07306Z | 11/01/2019 |
| ALAIMO-MELILLO, DORIS | EF-10683 | 1 | 15.00 | 3727*******6014 | 189212 | 11/01/2019 |
| ALLEGRETTI, JOSEPH | EF-12371 | 1 | 29.00 | 4313********0762 | 01023D | 11/01/2019 |
| ALVA, ANTHONY | EF-12194 | 1 | 29.00 | 4147********0089 | 07304D | 11/01/2019 |
| ANDERSEN, JEFF | EF-10723 | 1 | 29.00 | 4400********5162 | 04461D | 11/01/2019 |
| ANGEL, ARTHUR | EF-12202 | 1 | 30.00 | 4833********8097 | 005906 | 11/01/2019 |
| ANGUIANO, RAFAEL | EF-12467 | 1 | 25.00 | 5312********8375 | 195194 | 11/01/2019 |
| ARMENTA, GRACE | EF-12425 | 1 | 29.00 | 4400********6863 | 00756D | 11/01/2019 |
| ARROYAS, VAUGH | EF-12402 | 1 | 29.00 | 4347********7618 | 005906 | 11/01/2019 |
| AUGUSTINE, JOHN | EF-12037 | 1 | 25.00 | 3743*******8157 | 816001 | 11/01/2019 |
| BACKER, CIARA | EF-12244 | 1 | 25.00 | 4636********2219 | 831720 | 11/01/2019 |
| BACKER, TAMI | EF-10782 | 1 | 29.00 | 4636********2219 | 831719 | 11/01/2019 |
| BAILEY, MICHELE | EF-11034 | 1 | 39.00 | 4794********3030 | 456983 | 11/01/2019 |
| BAILEY, SANDRA | EF-09961 | 1 | 37.00 | 4266********0845 | 07309C | 11/01/2019 |
| BAIRD, WILL | EF-12247 | 1 | 39.00 | 4815********3620 | 115199 | 11/01/2019 |
| BALCEZAK, SAMANTHA | EF-12482 | 1 | 25.00 | 4342********0646 | 026918 | 11/01/2019 |
| BEANE, NAOMI | EF-11009 | 1 | 39.00 | 4100********2894 | 69318G | 11/01/2019 |
| BECKER, MELANIE | EF-09994 | 1 | 30.00 | 4833********2915 | 005906 | 11/01/2019 |
| BENNETT, PEGGY | EF-07807 | 1 | 30.00 | 4270********7774 | 001955 | 11/01/2019 |
| BERCOVICI, ADAM | EF-12045 | 1 | 25.00 | 3791*******1005 | 126067 | 11/01/2019 |
| BLOOM, SUSAN | EF-12150 | 1 | 25.00 | 3774*******7350 | 828001 | 11/01/2019 |
| BOCKSERMAN, LORI | EF-10639 | 1 | 38.00 | 4266********8200 | 07321C | 11/01/2019 |
| BOCTOR, ADEL | EF-12199 | 1 | 25.00 | 4147********3008 | 07320D | 11/01/2019 |
| BOLIVAR, JAVIER | EF-12542 | 1 | 25.00 | 4342********9704 | 099697 | 11/01/2019 |
| BONDS, LINDA | EF-12430 | 1 | 25.00 | 4388********6447 | 07321I | 11/01/2019 |
| BONDS, PAUL | EF-12034 | 1 | 25.00 | 4388********6447 | 07322I | 11/01/2019 |
| BOSTIC, JOHN | EF-10903 | 1 | 37.00 | 4815********9489 | 105593 | 11/01/2019 |
| BROWN, BARBARA | EF-12510 | 1 | 59.00 | 4147********3579 | 01676D | 11/01/2019 |
| BROWN, BRUCE | EF-10558 | 1 | 39.00 | 4586********9366 | H59888 | 11/01/2019 |
| BROWN, DENNIS | EF-09794 | 1 | 29.00 | 5237********4061 | 07336Z | 11/01/2019 |
| BROWN, KARLA | EF-10549 | 1 | 29.00 | 4815********3220 | 105699 | 11/01/2019 |
| BROWNLOW, SARAH | EF-08289 | 1 | 35.00 | 4833********6729 | 015906 | 11/01/2019 |
| BYRNE, MICHAEL | EF-06987 | 1 | 29.00 | 3717*******1006 | 145352 | 11/01/2019 |
| CALAMA, ANDREW | EF-12512 | 1 | 25.00 | 4147********0183 | 07334I | 11/01/2019 |
| CALERA, RAYMOND | EF-12069 | 1 | 34.00 | 5110********8246 | 040152 | 11/01/2019 |
| CARDENO, SONYA | EF-06523 | 1 | 30.00 | 4833********6930 | 015906 | 11/01/2019 |
| CARLOZZI, DIANA | EF-00441 | 1 | 16.47 | 5378********6337 | 07343Z | 11/01/2019 |
| CARLOZZI, MARK | EF-00440 | 1 | 25.74 | 5378********6337 | 07345Z | 11/01/2019 |
| CARNINE, CHERYL | EF-04852 | 1 | 29.00 | 3767*******4004 | 185429 | 11/01/2019 |
| CASTRO, SOCORRO | EF-10186 | 1 | 29.00 | 4366********3445 | 029892 | 11/01/2019 |
| CHAMBERS, BROOKE | EF-12225 | 1 | 29.00 | 4465********0385 | 001058 | 11/01/2019 |
| CHESLEY, TREVOR | EF-12284 | 1 | 39.50 | 5110********7224 | 040152 | 11/01/2019 |
| CLAUDE, LISA | EF-10301 | 1 | 25.00 | 4147********9709 | 001977 | 11/01/2019 |
| CLAUDE, TOBY | EF-10300 | 1 | 25.00 | 4147********9709 | 001060 | 11/01/2019 |
| COFFEY, SANDRA | EF-10957 | 1 | 39.00 | 4342********4886 | 030835 | 11/01/2019 |
| CONTERNO, JONI | EF-09790 | 1 | 35.00 | 4427********3044 | 015906 | 11/01/2019 |
| COOK, LORAYNE | EF-12182 | 1 | 29.00 | 4342********9848 | 019642 | 11/01/2019 |
| COVARRUBIAS, JAHAIRA | EF-12438 | 1 | 30.00 | 4342********9980 | 036182 | 11/01/2019 |
| DAGENAIS, DANIELLE | EF-12478 | 1 | 99.00 | 4342********8119 | 044084 | 11/01/2019 |
| DELACRUZ, DOREEN | EF-11134 | 1 | 39.00 | 4730********3275 | 153662 | 11/01/2019 |
| DIAMOND, TERI | EF-12475 | 1 | 25.00 | 4147********4054 | 07350C | 11/01/2019 |
| DIAZ, ALEXSA | EF-12424 | 1 | 29.00 | 4266********1963 | 07352C | 11/01/2019 |
| DIAZ, MARIBEL | EF-12023 | 1 | 30.00 | 4833********8097 | 015906 | 11/01/2019 |
| DOUDA, TRICIA | EF-11011 | 1 | 24.95 | 5424********8971 | 31938P | 11/01/2019 |
| DOWLER, FRED | EF-08578 | 1 | 15.00 | 6011********7717 | 00190R | 11/01/2019 |
| DUNCAN, BRYAN | EF-12078 | 1 | 25.00 | 3795*******2007 | 123886 | 11/01/2019 |
| EBERHARDT, GARRY | EF-12265 | 1 | 25.00 | 4347********5318 | 015906 | 11/01/2019 |
| ELBERT, ERIC | EF-10395 | 1 | 39.00 | 4833********1547 | 025906 | 11/01/2019 |
| ESCURRA, HEIDI | EF-05142 | 1 | 30.00 | 3728*******4000 | 149756 | 11/01/2019 |
| FELIPE, ANDY | EF-12082 | 1 | 25.00 | 4833********3671 | 025906 | 11/01/2019 |
| FIGUEROA, ISAIAH | EF-12451 | 1 | 24.50 | 4431********1081 | 035848 | 11/01/2019 |
| FIRE, ROBERT | EF-12435 | 1 | 25.00 | 4100********2191 | 69749D | 11/01/2019 |
| FIRES, WENDY | EF-12077 | 1 | 25.00 | 4100********0376 | 69791C | 11/01/2019 |
| FISHER, CRAIG | EF-12492 | 1 | 25.00 | 3712*******1005 | 162563 | 11/01/2019 |
| FOLEY, MARTIN | EF-12508 | 1 | 49.00 | 4599********0847 | H60875 | 11/01/2019 |
| FONSECA, SAMARA | EF-12456 | 1 | 24.50 | 4431********1081 | 035848 | 11/01/2019 |
| FRANCOEUR, CAROLE | EF-11088 | 1 | 49.00 | 4147********8880 | 07364C | 11/01/2019 |
| GARCIA, ASHLEY | EF-12098 | 1 | 29.00 | 4833********3772 | 025906 | 11/01/2019 |
| GELFAND, GARY | EF-09336 | 1 | 19.00 | 4431********6799 | 035848 | 11/01/2019 |
| GELFAND, JOANN | EF-06064 | 1 | 19.00 | 4431********6799 | 035848 | 11/01/2019 |
| GILLAM, JACOB | EF-12254 | 1 | 29.00 | 4000********5301 | 769021 | 11/01/2019 |
| GILLETT, ROBBY | EF-11101 | 1 | 24.50 | 4815********9990 | 125590 | 11/01/2019 |
| GRAINGER, THOMAS | EF-00109 | 1 | 30.89 | 4465********7442 | 001194 | 11/01/2019 |
| GREER, FELOR | EF-11070 | 1 | 29.00 | 4100********1088 | 69861A | 11/01/2019 |
| GRIPP, RYAN | EF-10427 | 1 | 29.00 | 5248********8659 | 00120B | 11/01/2019 |
| GROFF, JOANN | EF-12416 | 1 | 24.50 | 4815********9990 | 125590 | 11/01/2019 |
| GUERRERO, SEBASTIAN | EF-12259 | 1 | 119.00 | 4427********3278 | 025906 | 11/01/2019 |
| GUZMAN, DANIEL | EF-12048 | 1 | 29.00 | 5178********8803 | 07376Z | 11/01/2019 |
| HAGIWARA, STEPHANIE | EF-10714 | 1 | 28.00 | 5410********4414 | 32091P | 11/01/2019 |
| HAINO, MEGHAN | EF-10859 | 1 | 29.00 | 4347********8553 | 025906 | 11/01/2019 |
| HALL, JAMES | EF-12204 | 1 | 25.00 | 5153********4618 | 705447 | 11/01/2019 |
| HAMER, JACLYN | EF-12422 | 1 | 25.00 | 5466********5767 | 07382Z | 11/01/2019 |
| HATCH, KAREN | EF-12448 | 1 | 25.00 | 4400********4940 | 05032D | 11/01/2019 |
| HATCHER, PAUL | EF-03372 | 1 | 30.00 | 4388********4058 | 07378C | 11/01/2019 |
| HATCHER, RUTH | EF-10452 | 1 | 30.00 | 4388********4058 | 07377C | 11/01/2019 |
| HAYES, JAMES | EF-12502 | 1 | 30.00 | 5178********5520 | 07389Z | 11/01/2019 |
| HEERY, REXTON | EF-12432 | 1 | 49.00 | 4791********5870 | 073883 | 11/01/2019 |
| HENSE, MORLEY | EF-12257 | 1 | 25.00 | 5403********8094 | 486671 | 11/01/2019 |
| HERNANDEZ, ERICA | EF-12296 | 1 | 25.00 | 4342********4235 | 059483 | 11/01/2019 |
| HERNANDEZ, JORGE | EF-10894 | 1 | 29.00 | 4400********0088 | 06282B | 11/01/2019 |
| HERNANDEZ, JOSE | EF-12547 | 1 | 24.50 | 5175********0081 | 145198 | 11/01/2019 |
| HIGASHI, ED | EF-01275 | 1 | 30.00 | 4730********4575 | 154616 | 11/01/2019 |
| HOLDEN, CHRISTOPHER | EF-12464 | 1 | 50.00 | 4147********9346 | 07390C | 11/01/2019 |
| HOLLAMBY, THOMAS | EF-05694 | 1 | 29.00 | 4147********4096 | 07387C | 11/01/2019 |
| IRANCO, VERONICA | EF-12268 | 1 | 39.00 | 4815********5749 | 125498 | 11/01/2019 |
| ISLAS, FABIAN | EF-09719 | 1 | 29.00 | 4100********7276 | 70069G | 11/01/2019 |
| JAHNKE, KEVIN | EF-00094 | 1 | 30.89 | 6011********8753 | 00146R | 11/01/2019 |
| JERMYN, LAURA | EF-11077 | 1 | 29.00 | 4833********1269 | 035906 | 11/01/2019 |
| JOHNSON, SEAN | EF-12250 | 1 | 25.00 | 5110********2209 | 040154 | 11/01/2019 |
| JONES, LARRY | EF-11087 | 1 | 29.00 | 4000********4057 | 415301 | 11/01/2019 |
| JONES, TAMARA | EF-10762 | 1 | 29.86 | 3725*******5007 | 102955 | 11/01/2019 |
| JOUBERT, ORLANDO | EF-12501 | 1 | 29.00 | 4015********7261 | 001284 | 11/01/2019 |
| KARR, BILL | EF-12189 | 1 | 29.00 | 4417********1144 | 07400C | 11/01/2019 |
| KAUFMANN, BARBARA | EF-12140 | 1 | 25.00 | 4100********8503 | 70305G | 11/01/2019 |
| KAUFMANN, JAMES | EF-07773 | 1 | 25.00 | 4100********8617 | 70250G | 11/01/2019 |
| KEENE, LANI | EF-11136 | 1 | 24.50 | 4366********9506 | 029683 | 11/01/2019 |
| KISS, CASSEY | EF-12005 | 1 | 123.50 | 3791*******1003 | 141679 | 11/01/2019 |
| KISS, NOBERT | EF-12006 | 1 | 123.50 | 3791*******1003 | 133332 | 11/01/2019 |
| KOSTYLOV, VITALIY | EF-12148 | 1 | 25.00 | 4833********8009 | 035906 | 11/01/2019 |
| KUGLER, CHRISTOPHER | EF-10984 | 1 | 39.00 | 4552********7663 | H59871 | 11/01/2019 |
| LAIDIG, CRAIG | EF-08834 | 1 | 29.00 | 4400********2230 | 05959A | 11/01/2019 |
| LAPORTE, JOE | EF-02785 | 1 | 24.96 | 6011********2444 | 00152R | 11/01/2019 |
| LAPORTE, MARGIE | EF-12110 | 1 | 44.86 | 6011********2444 | 00111R | 11/01/2019 |
| LEIBRIED, TED | EF-12529 | 1 | 29.00 | 4147********3601 | 07412C | 11/01/2019 |
| LEMKE, KATIE | EF-12094 | 1 | 30.00 | 3712*******2001 | 146741 | 11/01/2019 |
| LESTER, MIKE | EF-12453 | 1 | 25.00 | 4147********4054 | 07415C | 11/01/2019 |
| LICHTBACH, ERIC | EF-12388 | 1 | 25.00 | 5452********3592 | 07422P | 11/01/2019 |
| LIENS, TODD | EF-12241 | 1 | 25.00 | 3792*******1004 | 111837 | 11/01/2019 |
| LOFTIS, DENISE | EF-11128 | 1 | 24.50 | 4060********6790 | 07421C | 11/01/2019 |
| LOFTIS, ROBERT | EF-11126 | 1 | 24.50 | 4060********6790 | 07424C | 11/01/2019 |
| LOPEZ, ALEX | EF-12295 | 1 | 25.00 | 4347********2395 | 045906 | 11/01/2019 |
| LOPEZ, DEBORAH | EF-10247 | 1 | 29.00 | 5110********5224 | 040155 | 11/01/2019 |
| LOPEZ, LISA | EF-04794 | 1 | 29.00 | 3767*******4004 | 106195 | 11/01/2019 |
| LOSASSO, ANGELA | EF-12264 | 1 | 25.00 | 4342********2373 | 083123 | 11/01/2019 |
| LOSEY, MICHELE | EF-12546 | 1 | 29.00 | 4411********0712 | 045906 | 11/01/2019 |
| LOSEY, SAVANNAH | EF-10571 | 1 | 29.00 | 4411********0712 | 045906 | 11/01/2019 |
| LOTTOR, ELISA | EF-06262 | 1 | 33.98 | 4147********3622 | 07314D | 11/01/2019 |
| LOTTOR, MIKE | EF-00366 | 1 | 20.59 | 4147********3622 | 04722D | 11/01/2019 |
| LUCIO, JESS | EF-12242 | 1 | 24.50 | 4266********3490 | 07425B | 11/01/2019 |
| MAGANA, JAMIE | EF-10154 | 1 | 37.00 | 4833********4017 | 045906 | 11/01/2019 |
| MANIZZA, DENNIS | EF-12500 | 1 | 36.04 | 5466********5670 | 32841P | 11/01/2019 |
| MAROIS, SAMANTHA | EF-10161 | 1 | 37.00 | 4465********0904 | 001304 | 11/01/2019 |
| MARQUEZ, JOEY | EF-10885 | 1 | 30.00 | 4833********5865 | 045906 | 11/01/2019 |
| MARQUEZ, ROBERT | EF-10640 | 1 | 30.00 | 4833********0877 | 045906 | 11/01/2019 |
| MARTINEZ, EILEEN | EF-12067 | 1 | 39.00 | 4750********0352 | 045906 | 11/01/2019 |
| MARTINEZ, GILL | EF-12270 | 1 | 29.00 | 4750********0352 | 045906 | 11/01/2019 |
| MARTINEZ, PETE | EF-10407 | 1 | 39.00 | 4833********4995 | 045906 | 11/01/2019 |
| MAYER, MICHAEL | EF-10437 | 1 | 33.00 | 4815********0454 | 145798 | 11/01/2019 |
| MCCAULEY, KATHERINE | EF-06511 | 1 | 29.00 | 4366********0261 | 015818 | 11/01/2019 |
| MCGINNIS, NANCY | EF-11048 | 1 | 15.00 | 4266********6962 | 07435C | 11/01/2019 |
| MCGRATH, NEIL | EF-10456 | 1 | 30.00 | 4815********9334 | 115093 | 11/01/2019 |
| MCKINNEY, JOHN JR. | EF-07895 | 1 | 39.00 | 3727*******3052 | 166168 | 11/01/2019 |
| MEJIA, VICONTE | EF-11004 | 1 | 29.00 | 4815********6359 | 115097 | 11/01/2019 |
| MENDEZ, SHADA | EF-11040 | 1 | 20.00 | 4833********2925 | 045906 | 11/01/2019 |
| MERCHANC, MARTIN | EF-12136 | 1 | 49.00 | 5205********8009 | 940476 | 11/01/2019 |
| MERRITT-HICKLIN, ELIZABETH | EF-11061 | 1 | 39.00 | 4815********9489 | 115099 | 11/01/2019 |
| MICHELS, RENE | EF-04846 | 1 | 35.01 | 5178********2148 | 066678 | 11/01/2019 |
| MILLER, BRANDON | EF-10498 | 1 | 30.00 | 5110********7788 | 040155 | 11/01/2019 |
| MILLER, PAM | EF-10815 | 1 | 29.00 | 4147********1805 | 07448C | 11/01/2019 |
| MILLER, ROBERT | EF-10874 | 1 | 29.00 | 4000********0452 | 869827 | 11/01/2019 |
| MILLER, SPARKY MEREDITH | EF-10973 | 1 | 24.00 | 5466********6238 | 33022P | 11/01/2019 |
| MITCHELL, MARIEE | EF-10337 | 1 | 36.04 | 3795*******2007 | 115427 | 11/01/2019 |
| MIZE, RAY DEAN | EF-12548 | 1 | 48.00 | 3728*******4000 | 183098 | 11/01/2019 |
| MORAGA, KATHRYN | EF-12313 | 1 | 25.00 | 5178********4716 | 07455B | 11/01/2019 |
| MORAGA, NEECOLE | EF-12511 | 1 | 30.00 | 4342********5880 | 043096 | 11/01/2019 |
| MORENO, RAFAEL | EF-10862 | 1 | 29.00 | 5491********2915 | 035735 | 11/01/2019 |
| MORETT, YESENIA | EF-10769 | 1 | 30.00 | 4259********0505 | 018345 | 11/01/2019 |
| MULLEN, MARY | EF-12032 | 1 | 49.00 | 4266********0943 | 07448B | 11/01/2019 |
| NARANJO, HUGO | EF-12105 | 1 | 39.00 | 4465********8963 | 001137 | 11/01/2019 |
| NAVA, ELSA | EF-10790 | 1 | 39.00 | 4427********3278 | 055906 | 11/01/2019 |
| NAVA, SANDRA | EF-10781 | 1 | 39.00 | 5491********4757 | 066684 | 11/01/2019 |
| NEILSON, TRENT | EF-10602 | 1 | 60.00 | 4833********9769 | 055906 | 11/01/2019 |
| NORMAN, GREG | EF-10820 | 1 | 39.00 | 4815********6225 | 115199 | 11/01/2019 |
| NUNEZ, DANIEL | EF-10215 | 1 | 37.00 | 4342********7260 | 016573 | 11/01/2019 |
| NUNEZ, ESMERALDA | EF-11111 | 1 | 24.50 | 5573********7562 | 40156B | 11/01/2019 |
| OKEEFE, JOHN | EF-03161 | 1 | 19.00 | 5466********3395 | 33147P | 11/01/2019 |
| ONDERKO, STEVE | EF-10949 | 1 | 39.00 | 3743*******9559 | 642617 | 11/01/2019 |
| ONTIVEROS, JACQUELINE | EF-10974 | 1 | 24.50 | 4347********4053 | 055906 | 11/01/2019 |
| ONTIVEROS, SAMANTHA | EF-10969 | 1 | 24.50 | 4347********4053 | 055906 | 11/01/2019 |
| ORTEGA, ENRIQUE | EF-12263 | 1 | 30.00 | 4400********4765 | 00694D | 11/01/2019 |
| ORTIZ, STACY | EF-10839 | 1 | 36.00 | 4833********6823 | 055906 | 11/01/2019 |
| PANELLI, JEAN | EF-05147 | 1 | 31.00 | 5285********8452 | 33189P | 11/01/2019 |
| PATTERSON, LOUISE | EF-10731 | 1 | 39.00 | 6011********6672 | 00174P | 11/01/2019 |
| PAYER, MONICA | EF-10453 | 1 | 99.00 | 4147********4772 | 07465D | 11/01/2019 |
| PAYER, ROBERT | EF-12010 | 1 | 99.00 | 4147********4772 | 07468D | 11/01/2019 |
| PEREIRA, JACQUELINE | EF-12356 | 1 | 29.00 | 5403********7252 | 055915 | 11/01/2019 |
| POLASKI, MATT | EF-10991 | 1 | 29.00 | 5178********2822 | 07473Z | 11/01/2019 |
| POULSON, DONNA | EF-12040 | 1 | 36.00 | 4270********8139 | 001343 | 11/01/2019 |
| POWELL, ERIN | EF-10979 | 1 | 24.50 | 5198********9358 | 691017 | 11/01/2019 |
| POWELL, JUSTINE | EF-12196 | 1 | 29.00 | 4100********3787 | 71070D | 11/01/2019 |
| PRAISWATER, JOHN | EF-10143 | 1 | 24.00 | 4388********2082 | 07469C | 11/01/2019 |
| PREZE, MANUAL | EF-12003 | 1 | 124.00 | 4342********6863 | 025150 | 11/01/2019 |
| PROVITT, TERRY | EF-12046 | 1 | 25.00 | 4342********2134 | 070917 | 11/01/2019 |
| PURE RECOVERY, ACCT 1 | EF-12390 | 1 | 25.00 | 4100********5649 | 71195G | 11/01/2019 |
| PURE RECOVERY, ACCT 10 | EF-12399 | 1 | 25.00 | 4100********5649 | 71237G | 11/01/2019 |
| PURE RECOVERY, ACCT 2 | EF-12391 | 1 | 25.00 | 4100********5649 | 71251G | 11/01/2019 |
| PURE RECOVERY, ACCT 3 | EF-12392 | 1 | 25.00 | 4100********5649 | 71223G | 11/01/2019 |
| PURE RECOVERY, ACCT 4 | EF-12393 | 1 | 25.00 | 4100********5649 | 71209G | 11/01/2019 |
| PURE RECOVERY, ACCT 5 | EF-12394 | 1 | 25.00 | 4100********5649 | 71278G | 11/01/2019 |
| PURE RECOVERY, ACCT 6 | EF-12395 | 1 | 25.00 | 4100********5649 | 71320G | 11/01/2019 |
| PURE RECOVERY, ACCT 7 | EF-12396 | 1 | 25.00 | 4100********5649 | 71264G | 11/01/2019 |
| PURE RECOVERY, ACCT 8 | EF-12397 | 1 | 25.00 | 4100********5649 | 71334G | 11/01/2019 |
| PURE RECOVERY, ACCT 9 | EF-12398 | 1 | 25.00 | 4100********5649 | 71362G | 11/01/2019 |
| QUINTANA, FRANK | EF-11071 | 1 | 29.00 | 5403********6984 | 507799 | 11/01/2019 |
| RAFFAELLI, CORI | EF-12267 | 1 | 25.00 | 4147********0183 | 07483I | 11/01/2019 |
| RAINWATER, GARY | EF-04661 | 1 | 30.00 | 4417********8228 | 07485C | 11/01/2019 |
| RAMOS, JESSE | EF-10985 | 1 | 24.50 | 4366********0463 | 030065 | 11/01/2019 |
| RAMOS, SAUL | EF-12406 | 1 | 29.00 | 4833********5255 | 065906 | 11/01/2019 |
| RASP, DAN | EF-12318 | 1 | 25.00 | 4856********0581 | 001360 | 11/01/2019 |
| RITTENHOUSE, FRANK | EF-12041 | 1 | 25.00 | 4000********0255 | 507924 | 11/01/2019 |
| ROBERTS, CINDY | EF-12343 | 1 | 29.00 | 4465********0575 | 001166 | 11/01/2019 |
| RODARTE, LUKE | EF-12220 | 1 | 25.00 | 4366********0557 | 014206 | 11/01/2019 |
| RODARTE, MARCUS | EF-12224 | 1 | 25.00 | 4366********3786 | 007973 | 11/01/2019 |
| RODRIGUEZ, JENNIFER | EF-09685 | 1 | 29.00 | 4815********2781 | 155995 | 11/01/2019 |
| RODRIGUEZ, PABLO | EF-12113 | 1 | 39.00 | 4366********9576 | 024840 | 11/01/2019 |
| ROLLINS, DON | EF-07724 | 1 | 28.00 | 4856********0309 | 001657 | 11/01/2019 |
| ROMAS, DON | EF-11065 | 1 | 29.00 | 6011********4228 | 00147R | 11/01/2019 |
| ROSALES, MICHAELLA | EF-10136 | 1 | 29.00 | 5110********6242 | 040157 | 11/01/2019 |
| ROSALES, RAPHAELLA | EF-11072 | 1 | 29.00 | 5110********5688 | 040157 | 11/01/2019 |
| RUBIN, ZACHARY | EF-12261 | 1 | 49.00 | 4154********6493 | 07508G | 11/01/2019 |
| SALINAS, CINDY | EF-12376 | 1 | 34.00 | 4815********9900 | 165091 | 11/01/2019 |
| SALINAS, JACKSON | EF-11122 | 1 | 34.00 | 4815********9900 | 165091 | 11/01/2019 |
| SANDOVAL, MARK | EF-12433 | 1 | 25.00 | 5409********0282 | 066711 | 11/01/2019 |
| SANDOVAL, RICARDO | EF-12329 | 1 | 30.00 | 4342********1313 | 091954 | 11/01/2019 |
| SCHEER, CANDICE | EF-12243 | 1 | 40.00 | 4833********4607 | 065906 | 11/01/2019 |
| SCHLONSKY, JACK | EF-12186 | 1 | 49.00 | 5178********9924 | 07515B | 11/01/2019 |
| SHANAHAN, PATRICK | EF-12020 | 1 | 30.00 | 4833********4071 | 065906 | 11/01/2019 |
| SHORE, LAURA | EF-12543 | 1 | 20.59 | 4802********8884 | 030067 | 11/01/2019 |
| SHORE, MICHAEL | EF-12465 | 1 | 30.89 | 4802********8884 | 010370 | 11/01/2019 |
| SIMENTAL, EDGAR | EF-12523 | 1 | 25.00 | 4833********3285 | 075906 | 11/01/2019 |
| SLAVIN, ROBERT | EF-08730 | 1 | 29.00 | 3715*******3017 | 183083 | 11/01/2019 |
| SNEE, JAMIE | EF-01613 | 1 | 34.99 | 3728*******3009 | 121507 | 11/01/2019 |
| STEIN, MARC | EF-09996 | 1 | 32.95 | 4400********9964 | 04324D | 11/01/2019 |
| STEIN, SYLVIA | EF-09921 | 1 | 20.59 | 4400********9964 | 08836D | 11/01/2019 |
| STUDEBAKER, SUSAN | EF-08474 | 1 | 39.00 | 4815********9658 | 175796 | 11/01/2019 |
| SULLIVAN, JOHN | EF-12073 | 1 | 25.00 | 5524********7197 | 07520Z | 11/01/2019 |
| SWITZKY, ANGELA | EF-11106 | 1 | 29.00 | 4388********2037 | 07518D | 11/01/2019 |
| TAMANAHA, RIKI | EF-10242 | 1 | 35.00 | 4815********4240 | 165198 | 11/01/2019 |
| TARDIFF, DARLENE | EF-12187 | 1 | 39.00 | 4342********1025 | 030741 | 11/01/2019 |
| TEBO, GREG | EF-10855 | 1 | 36.00 | 4246********5305 | 07519G | 11/01/2019 |
| TEBO, JULIE | EF-10854 | 1 | 36.00 | 4246********5305 | 07524G | 11/01/2019 |
| THARP, MIKE | EF-10719 | 1 | 45.99 | 4366********2635 | 015093 | 11/01/2019 |
| TOLLE, PATTY | EF-10915 | 1 | 39.00 | 5262********4159 | 514471 | 11/01/2019 |
| URQUIDEZ KNISLE, AMANDA | EF-11112 | 1 | 20.00 | 4833********2925 | 075906 | 11/01/2019 |
| VEGA, KATE | EF-12099 | 1 | 25.00 | 4815********0149 | 175890 | 11/01/2019 |
| VOLK, LORI | EF-09691 | 1 | 39.00 | 4833********5016 | 075906 | 11/01/2019 |
| WALLIS BENIT, JASON | EF-12275 | 1 | 29.00 | 4342********2776 | 065258 | 11/01/2019 |
| WANDEN, JUSTIN | EF-12471 | 1 | 25.00 | 4000********2058 | 415334 | 11/01/2019 |
| WEIR, BARBARA | EF-12528 | 1 | 39.00 | 5369********4171 | 00109Z | 11/01/2019 |
| WONG, JOE | EF-12381 | 1 | 24.50 | 4400********6009 | 02782B | 11/01/2019 |
| YOKAITUS, DON | EF-07184 | 1 | 73.00 | 4100********2465 | 72071C | 11/01/2019 |
| YOUNG, CONNIE | EF-09736 | 1 | 35.00 | 5178********3402 | 066726 | 11/01/2019 |
| Count | Card Type | Total |
| 21 | American Express | 814.89 |
| 42 | MasterCard | 1243.21 |
| 173 | Visa | 5694.47 |
| 6 | Discover | 183.71 |
| 0 | Other | 0.00 |
| 7936.28 |