| 02/03/2020 |
| 07:20:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AAITU, JESSICA | EF-12619 | 1 | 39.00 | 3792*******1003 | 186975 | 02/02/2020 |
| ABEYTA, BILL | EF-12606 | 1 | 31.00 | 5466********2559 | 04715S | 02/02/2020 |
| ADAMS, TUCKER | EF-12193 | 1 | 99.00 | 4833********7608 | 073122 | 02/02/2020 |
| AHN, DAVID | EF-12573 | 1 | 29.00 | 4037********7063 | 122013 | 02/02/2020 |
| ALAIMO-MELILLO, DORIS | EF-10683 | 1 | 15.00 | 3727*******6014 | 180117 | 02/02/2020 |
| ALLEGRETTI, JOSEPH | EF-12371 | 1 | 29.00 | 4313********0762 | 09232D | 02/02/2020 |
| ALVA, ANTHONY | EF-12194 | 1 | 29.00 | 4147********0089 | 04718D | 02/02/2020 |
| ANDERSEN, JEFF | EF-10723 | 1 | 29.00 | 4400********5162 | 07447D | 02/02/2020 |
| ANDERSEN, MICHAEL | EF-12142 | 1 | 99.00 | 4833********9517 | 073122 | 02/02/2020 |
| ANDERSON, MARTA | EF-12510 | 1 | 29.00 | 4431********3418 | 093133 | 02/02/2020 |
| ANGEL, ARTHUR | EF-12202 | 1 | 30.00 | 4833********8097 | 073122 | 02/02/2020 |
| ANGUIANO, RAFAEL | EF-12467 | 1 | 25.00 | 5312********8375 | 133619 | 02/02/2020 |
| ARMENTA, GRACE | EF-12425 | 1 | 29.00 | 4400********6863 | 00716D | 02/02/2020 |
| ARROYAS, VAUGH | EF-12402 | 1 | 29.00 | 4347********7618 | 073122 | 02/02/2020 |
| BACKER, CIARA | EF-12244 | 1 | 25.00 | 4636********2219 | 745059 | 02/02/2020 |
| BACKER, TAMI | EF-10782 | 1 | 29.00 | 4636********2219 | 745060 | 02/02/2020 |
| BAILEY, MICHELE | EF-11034 | 1 | 39.00 | 4794********3030 | 609179 | 02/02/2020 |
| BAILEY, SANDRA | EF-09961 | 1 | 37.00 | 4266********0845 | 04730C | 02/02/2020 |
| BALCEZAK, SAMANTHA | EF-12482 | 1 | 25.00 | 4342********0646 | 041187 | 02/02/2020 |
| BEANE, NAOMI | EF-11009 | 1 | 39.00 | 4100********2894 | 57394G | 02/02/2020 |
| BECKER, MELANIE | EF-09994 | 1 | 30.00 | 4833********2915 | 073122 | 02/02/2020 |
| BEILER, MADISON | EF-12618 | 1 | 39.00 | 4586********9040 | H17128 | 02/02/2020 |
| BENNETT, PEGGY | EF-07807 | 1 | 30.00 | 4270********7774 | 002239 | 02/02/2020 |
| BERCOVICI, ADAM | EF-12045 | 1 | 25.00 | 3791*******1005 | 188756 | 02/02/2020 |
| BOCKSERMAN, LORI | EF-10639 | 1 | 38.00 | 4266********8200 | 04745C | 02/02/2020 |
| BOCTOR, ADEL | EF-12199 | 1 | 25.00 | 4147********4635 | 04745D | 02/02/2020 |
| BOLIVAR, JAVIER | EF-12542 | 1 | 25.00 | 4342********9704 | 009540 | 02/02/2020 |
| BONDS, LINDA | EF-12430 | 1 | 25.00 | 4388********6447 | 04745I | 02/02/2020 |
| BONDS, PAUL | EF-12034 | 1 | 25.00 | 4388********6447 | 04745I | 02/02/2020 |
| BOSTIC, JOHN | EF-10903 | 1 | 37.00 | 4815********9489 | 133418 | 02/02/2020 |
| BROWN, BARBARA | EF-12553 | 1 | 59.00 | 4147********3579 | 04129D | 02/02/2020 |
| BROWN, BRUCE | EF-10558 | 1 | 39.00 | 4586********9366 | H17135 | 02/02/2020 |
| BROWN, DENNIS | EF-09794 | 1 | 29.00 | 5237********4061 | 04751Z | 02/02/2020 |
| BROWN, KARLA | EF-10549 | 1 | 29.00 | 4815********3220 | 193118 | 02/02/2020 |
| BROWNLOW, SARAH | EF-08289 | 1 | 35.00 | 4833********6729 | 083122 | 02/02/2020 |
| BYRNE, MICHAEL | EF-06987 | 1 | 29.00 | 3717*******1006 | 162241 | 02/02/2020 |
| CALAMA, ANDREW | EF-12512 | 1 | 25.00 | 4147********0183 | 04747I | 02/02/2020 |
| CALERA, RAYMOND | EF-12069 | 1 | 34.00 | 5110********8246 | 093453 | 02/02/2020 |
| CARDENO, SONYA | EF-06523 | 1 | 30.00 | 4833********6930 | 083122 | 02/02/2020 |
| CARLOZZI, DIANA | EF-00441 | 1 | 16.47 | 5378********6337 | 04752Z | 02/02/2020 |
| CARLOZZI, MARK | EF-00440 | 1 | 25.74 | 5378********6337 | 04753Z | 02/02/2020 |
| CARNINE, CHERYL | EF-04852 | 1 | 29.00 | 3767*******4004 | 186000 | 02/02/2020 |
| CASTRO, SOCORRO | EF-10186 | 1 | 29.00 | 4366********3445 | 003906 | 02/02/2020 |
| CENTENO, MARIAH | EF-12139 | 1 | 128.00 | 4342********9627 | 039721 | 02/02/2020 |
| CHAMBERS, BROOKE | EF-12225 | 1 | 29.00 | 4465********0385 | 002665 | 02/02/2020 |
| CHESLEY, TREVOR | EF-12284 | 1 | 39.50 | 5110********7224 | 093453 | 02/02/2020 |
| CLAUDE, LISA | EF-10301 | 1 | 25.00 | 4147********9709 | 002555 | 02/02/2020 |
| CLAUDE, TOBY | EF-10300 | 1 | 25.00 | 4147********9709 | 002666 | 02/02/2020 |
| COFFEY, SANDRA | EF-10957 | 1 | 39.00 | 4342********4886 | 092461 | 02/02/2020 |
| CONTERNO, JONI | EF-09790 | 1 | 35.00 | 4427********3044 | 083122 | 02/02/2020 |
| COOK, LORAYNE | EF-12182 | 1 | 29.00 | 4342********9848 | 013766 | 02/02/2020 |
| CORVANTES, MARC | EF-12060 | 1 | 99.00 | 4815********6648 | 193316 | 02/02/2020 |
| COUNRRUBINS, MARIA | EF-11144 | 1 | 24.50 | 5178********3510 | 04763B | 02/02/2020 |
| COVARRUBIAS, JAHAIRA | EF-12438 | 1 | 30.00 | 4342********9980 | 080269 | 02/02/2020 |
| DELACRUZ, DOREEN | EF-11134 | 1 | 39.00 | 4730********3275 | 320808 | 02/02/2020 |
| DIAMOND, TERI | EF-12475 | 1 | 25.00 | 4147********4054 | 04762C | 02/02/2020 |
| DIAZ, ALEXSA | EF-12424 | 1 | 29.00 | 4266********1963 | 04761C | 02/02/2020 |
| DIAZ, MARIBEL | EF-12023 | 1 | 30.00 | 4833********8097 | 083122 | 02/02/2020 |
| DOUDA, TRICIA | EF-11011 | 1 | 24.95 | 5424********5720 | 12854T | 02/02/2020 |
| DOWLER, FRED | EF-08578 | 1 | 15.00 | 6011********7717 | 00258R | 02/02/2020 |
| DUNCAN, BRYAN | EF-12621 | 1 | 124.00 | 3795*******2007 | 129709 | 02/02/2020 |
| EBERHARDT, GARRY | EF-12265 | 1 | 25.00 | 4347********5318 | 093122 | 02/02/2020 |
| ELBERT, ERIC | EF-10395 | 1 | 39.00 | 4833********1547 | 093122 | 02/02/2020 |
| ESCURRA, HEIDI | EF-12610 | 1 | 30.00 | 3728*******4000 | 147911 | 02/02/2020 |
| FABIAN, NICHOLAS | EF-12124 | 1 | 99.00 | 4833********7998 | 093122 | 02/02/2020 |
| FELIPE, ANDY | EF-12082 | 1 | 25.00 | 4833********3671 | 093122 | 02/02/2020 |
| FIGUEROA, ISAIAH | EF-12451 | 1 | 24.50 | 4431********1081 | 093135 | 02/02/2020 |
| FIRES, WENDY | EF-12077 | 1 | 124.00 | 4100********0376 | 58172C | 02/02/2020 |
| FISHER, CRAIG | EF-12492 | 1 | 25.00 | 3712*******1005 | 164317 | 02/02/2020 |
| FONSECA, SAMARA | EF-12456 | 1 | 24.50 | 4431********1081 | 093135 | 02/02/2020 |
| FRANCOEUR, CAROLE | EF-11088 | 1 | 49.00 | 4147********8880 | 04784C | 02/02/2020 |
| GARCIA, ASHLEY | EF-12098 | 1 | 29.00 | 4833********3772 | 093122 | 02/02/2020 |
| GARVIK, ROBIN | EF-12071 | 1 | 25.00 | 4388********2431 | 04781D | 02/02/2020 |
| GELFAND, GARY | EF-09336 | 1 | 19.00 | 4431********6799 | 093135 | 02/02/2020 |
| GELFAND, JOANN | EF-06064 | 1 | 19.00 | 4431********6799 | 093135 | 02/02/2020 |
| GIBBONS, BETH | EF-10457 | 1 | 99.00 | 4342********3575 | 036263 | 02/02/2020 |
| GILLAM, JACOB | EF-12254 | 1 | 29.00 | 4000********5301 | 745082 | 02/02/2020 |
| GILLETT, ROBBY | EF-11101 | 1 | 24.50 | 4815********9990 | 193011 | 02/02/2020 |
| GONZALEZ, DIANA | EF-12062 | 1 | 99.00 | 4342********6911 | 006941 | 02/02/2020 |
| GONZALEZ, JULISSA | EF-12063 | 1 | 99.00 | 4347********2438 | 093122 | 02/02/2020 |
| GREER, FELOR | EF-11070 | 1 | 29.00 | 4100********8309 | 58297D | 02/02/2020 |
| GRIPP, RYAN | EF-10427 | 1 | 29.00 | 5248********8659 | 00213B | 02/02/2020 |
| GROFF, JOANN | EF-12416 | 1 | 24.50 | 4815********9990 | 193011 | 02/02/2020 |
| GUERRERO, SEBASTIAN | EF-12259 | 1 | 20.00 | 4427********7321 | 093122 | 02/02/2020 |
| GUZMAN, DANIEL | EF-12048 | 1 | 29.00 | 5178********8803 | 06002Z | 02/02/2020 |
| HAGIWARA, STEPHANIE | EF-10714 | 1 | 28.00 | 5410********4414 | 13382P | 02/02/2020 |
| HAINO, MEGHAN | EF-10859 | 1 | 29.00 | 4347********8553 | 093122 | 02/02/2020 |
| HALL, JAMES | EF-12204 | 1 | 25.00 | 5153********4618 | 019200 | 02/02/2020 |
| HATCH, KAREN | EF-12448 | 1 | 25.00 | 4400********4940 | 06231D | 02/02/2020 |
| HATCHER, PAUL | EF-03372 | 1 | 30.00 | 4388********4058 | 04797C | 02/02/2020 |
| HATCHER, RUTH | EF-10452 | 1 | 30.00 | 4388********4058 | 06000C | 02/02/2020 |
| HAYES, JAMES | EF-12502 | 1 | 30.00 | 5178********5520 | 06009Z | 02/02/2020 |
| HEDRICK, SUSAN | EF-12976 | 1 | 30.00 | 4342********2127 | 058441 | 02/02/2020 |
| HEDRICK, WILLIAM | EF-12628 | 1 | 30.00 | 4342********2127 | 058441 | 02/02/2020 |
| HEERY, REXTON | EF-12634 | 1 | 49.00 | 4791********5870 | 060086 | 02/02/2020 |
| HENSE, MORLEY | EF-12257 | 1 | 25.00 | 5403********8094 | 693365 | 02/02/2020 |
| HERNANDEZ, ERICA | EF-12296 | 1 | 25.00 | 4342********4235 | 096349 | 02/02/2020 |
| HERNANDEZ, JORGE | EF-10894 | 1 | 29.00 | 4400********0088 | 02091B | 02/02/2020 |
| HERNANDEZ, JOSE | EF-12547 | 1 | 24.50 | 5175********0081 | 113919 | 02/02/2020 |
| HERNANDEZ, LILY | EF-12421 | 1 | 29.00 | 4347********5630 | 003222 | 02/02/2020 |
| HIGASHI, ED | EF-01275 | 1 | 30.00 | 4730********4575 | 322501 | 02/02/2020 |
| HILL, MOLLY | EF-12594 | 1 | 39.00 | 4833********7118 | 003222 | 02/02/2020 |
| HIRSCH, STEPHEN | EF-12605 | 1 | 29.00 | 4147********1507 | 06012C | 02/02/2020 |
| HOLDEN, CHRISTOPHER | EF-12464 | 1 | 50.00 | 4147********9346 | 06018C | 02/02/2020 |
| HOLLAMBY, THOMAS | EF-05694 | 1 | 29.00 | 4147********4096 | 06015C | 02/02/2020 |
| IRANCO, VERONICA | EF-12268 | 1 | 39.00 | 4815********5749 | 133016 | 02/02/2020 |
| JACKSON, CONNIE | EF-12123 | 1 | 99.00 | 4147********7349 | 06018C | 02/02/2020 |
| JAHNKE, KEVIN | EF-00094 | 1 | 30.89 | 6011********8753 | 00280R | 02/02/2020 |
| JERMYN, LAURA | EF-11077 | 1 | 29.00 | 4833********1269 | 003222 | 02/02/2020 |
| JONES, CHRISTOPHER | EF-12101 | 1 | 99.00 | 4000********5078 | 314841 | 02/02/2020 |
| JONES, LARRY | EF-11087 | 1 | 29.00 | 4000********4057 | 176456 | 02/02/2020 |
| JONES, TAMARA | EF-10762 | 1 | 29.86 | 3725*******5007 | 121801 | 02/02/2020 |
| KARR, BILL | EF-12189 | 1 | 29.00 | 4417********1144 | 06023C | 02/02/2020 |
| KAUFMANN, BARBARA | EF-12140 | 1 | 25.00 | 4100********8503 | 58659G | 02/02/2020 |
| KAUFMANN, JAMES | EF-07773 | 1 | 25.00 | 4100********8617 | 58645G | 02/02/2020 |
| KEENE, LANI | EF-11136 | 1 | 24.50 | 4366********9506 | 002594 | 02/02/2020 |
| KELLER, DESTINY | EF-12629 | 1 | 25.00 | 4147********6055 | 06024I | 02/02/2020 |
| KISS, NOBERT | EF-12006 | 1 | 24.50 | 3791*******1003 | 186355 | 02/02/2020 |
| KOSTYLOV, VITALIY | EF-12148 | 1 | 124.00 | 4833********8009 | 013222 | 02/02/2020 |
| KUPFER, JAKE | EF-12128 | 1 | 99.00 | 4833********1801 | 003222 | 02/02/2020 |
| LAIDIG, CRAIG | EF-08834 | 1 | 29.00 | 4400********2230 | 01525A | 02/02/2020 |
| LAPORTE, JOE | EF-02785 | 1 | 24.96 | 6011********2444 | 00204R | 02/02/2020 |
| LAPORTE, MARGIE | EF-12110 | 1 | 44.86 | 6011********2444 | 00285R | 02/02/2020 |
| LEIBRIED, TED | EF-12529 | 1 | 29.00 | 4147********3601 | 06029C | 02/02/2020 |
| LEMKE, KATIE | EF-12094 | 1 | 30.00 | 3712*******2001 | 182188 | 02/02/2020 |
| LESTER, MIKE | EF-12453 | 1 | 25.00 | 4147********4054 | 06031C | 02/02/2020 |
| LICHTBACH, ERIC | EF-12388 | 1 | 25.00 | 5452********3592 | 06038P | 02/02/2020 |
| LIENS, TODD | EF-12241 | 1 | 25.00 | 3792*******1004 | 152710 | 02/02/2020 |
| LOFTIS, DENISE | EF-11128 | 1 | 24.50 | 4060********6790 | 06038C | 02/02/2020 |
| LOFTIS, ROBERT | EF-11126 | 1 | 24.50 | 4060********6790 | 06039C | 02/02/2020 |
| LOPEZ, ALEX | EF-12295 | 1 | 25.00 | 4347********6215 | 013222 | 02/02/2020 |
| LOPEZ, DEBORAH | EF-10247 | 1 | 29.00 | 5110********5224 | 093456 | 02/02/2020 |
| LOPEZ, LISA | EF-04794 | 1 | 29.00 | 3767*******4004 | 162705 | 02/02/2020 |
| LORETTO, ANTHONY | EF-012600 | 1 | 39.00 | 5178********5029 | 06047B | 02/02/2020 |
| LOSASSO, ANGELA | EF-12264 | 1 | 25.00 | 4342********2373 | 047844 | 02/02/2020 |
| LOSEY, MICHELE | EF-12546 | 1 | 29.00 | 4411********0712 | 013222 | 02/02/2020 |
| LOSEY, SAVANNAH | EF-10571 | 1 | 29.00 | 4411********0712 | 013222 | 02/02/2020 |
| LOTTOR, ELISA | EF-06262 | 1 | 33.98 | 4147********3622 | 02178D | 02/02/2020 |
| LOTTOR, MIKE | EF-00366 | 1 | 20.59 | 4147********3622 | 02178D | 02/02/2020 |
| LUCIO, JESS | EF-12242 | 1 | 24.50 | 4266********3490 | 06049B | 02/02/2020 |
| MAGANA, JAMIE | EF-10154 | 1 | 37.00 | 4833********4017 | 013222 | 02/02/2020 |
| MANIZZA, DENNIS | EF-12500 | 1 | 36.04 | 5466********5670 | 14342P | 02/02/2020 |
| MARINEZ, GEORGE | EF-12584 | 1 | 39.00 | 4000********3474 | 314851 | 02/02/2020 |
| MAROIS, SAMANTHA | EF-10161 | 1 | 37.00 | 4465********0904 | 002162 | 02/02/2020 |
| MARQUEZ, JOEY | EF-10885 | 1 | 30.00 | 4833********5865 | 013222 | 02/02/2020 |
| MARQUEZ, ROBERT | EF-10640 | 1 | 30.00 | 4833********0877 | 013222 | 02/02/2020 |
| MARTINEZ, EILEEN | EF-12067 | 1 | 39.00 | 4750********0352 | 013222 | 02/02/2020 |
| MARTINEZ, GILL | EF-12270 | 1 | 29.00 | 4750********0352 | 013222 | 02/02/2020 |
| MARTINEZ, JASON | EF-12513 | 1 | 30.00 | 4000********3250 | 672945 | 02/02/2020 |
| MAYER, MICHAEL | EF-10437 | 1 | 33.00 | 4815********0454 | 173321 | 02/02/2020 |
| MCCAULEY, KATHERINE | EF-06511 | 1 | 29.00 | 4366********0261 | 021445 | 02/02/2020 |
| MCGINNIS, NANCY | EF-11048 | 1 | 15.00 | 4266********6962 | 06059C | 02/02/2020 |
| MCKINNEY, JOHN JR. | EF-07895 | 1 | 39.00 | 3727*******3052 | 170958 | 02/02/2020 |
| MEJIA, VICONTE | EF-11004 | 1 | 29.00 | 4815********6359 | 143929 | 02/02/2020 |
| MENDEZ, SHADA | EF-11040 | 1 | 20.00 | 4833********2925 | 023222 | 02/02/2020 |
| MERAI, MATE | EF-10463 | 1 | 99.00 | 5424********3485 | 14439B | 02/02/2020 |
| MERCHANC, MARTIN | EF-12136 | 1 | 148.00 | 5205********8009 | 354750 | 02/02/2020 |
| MERRITT-HICKLIN, ELIZABETH | EF-11061 | 1 | 39.00 | 4815********9489 | 153021 | 02/02/2020 |
| MICHELS, RENE | EF-04846 | 1 | 35.01 | 5178********2148 | 009597 | 02/02/2020 |
| MILLER, BRANDON | EF-10498 | 1 | 30.00 | 5110********7788 | 093457 | 02/02/2020 |
| MILLER, PAM | EF-10815 | 1 | 29.00 | 4147********1805 | 06070C | 02/02/2020 |
| MILLER, ROBERT | EF-10874 | 1 | 29.00 | 4000********0452 | 672947 | 02/02/2020 |
| MILLER, SPARKY MEREDITH | EF-10973 | 1 | 24.00 | 5466********6238 | 14564P | 02/02/2020 |
| MITCHELL, MARIEE | EF-10337 | 1 | 36.04 | 3795*******2007 | 128641 | 02/02/2020 |
| MIZE, RAY DEAN | EF-12548 | 1 | 48.00 | 3728*******4000 | 128753 | 02/02/2020 |
| MORAGA, KATHRYN | EF-12313 | 1 | 25.00 | 5178********4716 | 06075B | 02/02/2020 |
| MORENO, RAFAEL | EF-10862 | 1 | 29.00 | 5491********2915 | 092930 | 02/02/2020 |
| MORETT, YESENIA | EF-10769 | 1 | 30.00 | 4259********0505 | 097389 | 02/02/2020 |
| MOSQUEDA, RAUL | EF-12162 | 1 | 25.00 | 4833********1938 | 023222 | 02/02/2020 |
| MULLEN, MARY | EF-12032 | 1 | 49.00 | 4266********0943 | 06075B | 02/02/2020 |
| MUMBY, JACOB | EF-12607 | 1 | 29.00 | 4037********9230 | 122023 | 02/02/2020 |
| NARANJO, HUGO | EF-12105 | 1 | 39.00 | 4465********8963 | 002989 | 02/02/2020 |
| NAVA, ELSA | EF-10790 | 1 | 39.00 | 4427********7321 | 023222 | 02/02/2020 |
| NAVA, SANDRA | EF-10781 | 1 | 39.00 | 5491********4757 | 054572 | 02/02/2020 |
| NUNEZ, DAISY | EF-10651 | 1 | 134.00 | 4347********2204 | 023222 | 02/02/2020 |
| NUNEZ, DANIEL | EF-10215 | 1 | 37.00 | 4342********4117 | 031776 | 02/02/2020 |
| NUNEZ, ESMERALDA | EF-11111 | 1 | 24.50 | 5573********7562 | 93457B | 02/02/2020 |
| OKEEFE, JOHN | EF-03161 | 1 | 19.00 | 5466********3395 | 14939P | 02/02/2020 |
| ONDERKO, STEVE | EF-10949 | 1 | 39.00 | 3743*******9559 | 132418 | 02/02/2020 |
| ONTIVEROS, JACQUELINE | EF-10974 | 1 | 24.50 | 4347********4053 | 023222 | 02/02/2020 |
| ONTIVEROS, SAMANTHA | EF-10969 | 1 | 24.50 | 4347********4053 | 023222 | 02/02/2020 |
| ORTEGA, ENRIQUE | EF-12263 | 1 | 30.00 | 4400********4765 | 00917D | 02/02/2020 |
| ORTIZ, STACY | EF-10839 | 1 | 36.00 | 4833********6823 | 023222 | 02/02/2020 |
| PANELLI, JEAN | EF-05147 | 1 | 31.00 | 5285********8452 | 15050P | 02/02/2020 |
| PEREIRA, JACQUELINE | EF-12356 | 1 | 29.00 | 5403********7252 | 213203 | 02/02/2020 |
| POLASKI, MATT | EF-10991 | 1 | 29.00 | 5178********2822 | 06101Z | 02/02/2020 |
| POULSON, DONNA | EF-12040 | 1 | 36.00 | 4270********8139 | 002099 | 02/02/2020 |
| POULSON, PETER | EF-10851 | 1 | 36.04 | 4270********8139 | 002621 | 02/02/2020 |
| POWELL, ERIN | EF-10979 | 1 | 24.50 | 5198********9358 | 674006 | 02/02/2020 |
| POWELL, JUSTINE | EF-12196 | 1 | 29.00 | 4100********3787 | 59951D | 02/02/2020 |
| PRAISWATER, JOHN | EF-10143 | 1 | 24.00 | 4388********2082 | 06096C | 02/02/2020 |
| PREZE, MANUAL | EF-12003 | 1 | 25.00 | 4342********6863 | 007341 | 02/02/2020 |
| PROVITT, TERRY | EF-12046 | 1 | 25.00 | 4342********2134 | 065617 | 02/02/2020 |
| PURE RECOVERY, ACCT 1 | EF-12390 | 1 | 25.00 | 4100********5649 | 60090G | 02/02/2020 |
| PURE RECOVERY, ACCT 10 | EF-12399 | 1 | 25.00 | 4100********5649 | 60076G | 02/02/2020 |
| PURE RECOVERY, ACCT 2 | EF-12391 | 1 | 25.00 | 4100********5649 | 59993G | 02/02/2020 |
| PURE RECOVERY, ACCT 3 | EF-12392 | 1 | 25.00 | 4100********5649 | 60062G | 02/02/2020 |
| PURE RECOVERY, ACCT 4 | EF-12393 | 1 | 25.00 | 4100********5649 | 60104G | 02/02/2020 |
| PURE RECOVERY, ACCT 5 | EF-12394 | 1 | 25.00 | 4100********5649 | 60132G | 02/02/2020 |
| PURE RECOVERY, ACCT 6 | EF-12395 | 1 | 25.00 | 4100********5649 | 60035G | 02/02/2020 |
| PURE RECOVERY, ACCT 7 | EF-12396 | 1 | 25.00 | 4100********5649 | 60118G | 02/02/2020 |
| PURE RECOVERY, ACCT 8 | EF-12397 | 1 | 25.00 | 4100********5649 | 60146G | 02/02/2020 |
| PURE RECOVERY, ACCT 9 | EF-12398 | 1 | 25.00 | 4100********5649 | 60174G | 02/02/2020 |
| QUINTANA, FRANK | EF-11071 | 1 | 29.00 | 5403********6984 | 715744 | 02/02/2020 |
| RAFFAELLI, CORI | EF-12267 | 1 | 25.00 | 4147********0183 | 06105I | 02/02/2020 |
| RAINWATER, GARY | EF-04661 | 1 | 30.00 | 4417********8228 | 06105C | 02/02/2020 |
| RAMOS, JESSE | EF-10985 | 1 | 24.50 | 4366********0463 | 017549 | 02/02/2020 |
| RAMOS, SAUL | EF-12567 | 1 | 29.00 | 4833********5255 | 033222 | 02/02/2020 |
| RASP, DAN | EF-12318 | 1 | 25.00 | 4856********0581 | 002737 | 02/02/2020 |
| REID, CARRI | EF-10113 | 1 | 30.00 | 5243********6254 | 00218P | 02/02/2020 |
| RITTENHOUSE, FRANK | EF-12041 | 1 | 25.00 | 4000********0255 | 672958 | 02/02/2020 |
| ROBERTS, CINDY | EF-12343 | 1 | 29.00 | 4465********0575 | 002369 | 02/02/2020 |
| RODARTE, KALEB | EF-12262 | 1 | 25.00 | 4366********8513 | 017373 | 02/02/2020 |
| RODARTE, LUKE | EF-12220 | 1 | 25.00 | 4366********0557 | 016703 | 02/02/2020 |
| RODARTE, MARCUS | EF-12224 | 1 | 25.00 | 4366********3786 | 012848 | 02/02/2020 |
| RODRIGUEZ, JENNIFER | EF-09685 | 1 | 29.00 | 4815********2781 | 183623 | 02/02/2020 |
| RODRIGUEZ, JULIO | EF-12615 | 1 | 49.00 | 5262********6125 | 719219 | 02/02/2020 |
| RODRIGUEZ, PABLO | EF-12113 | 1 | 39.00 | 4366********9576 | 003150 | 02/02/2020 |
| ROLLINS, DON | EF-07724 | 1 | 28.00 | 4856********0309 | 002742 | 02/02/2020 |
| ROMAS, DON | EF-11065 | 1 | 29.00 | 6011********4228 | 00210R | 02/02/2020 |
| ROSALES, RAPHAELLA | EF-11072 | 1 | 29.00 | 5110********5688 | 093459 | 02/02/2020 |
| RUBIN, ZACHARY | EF-12261 | 1 | 49.00 | 4154********6493 | 06133G | 02/02/2020 |
| SALINAS, CINDY | EF-12376 | 1 | 34.00 | 5175********3023 | 143329 | 02/02/2020 |
| SANDOVAL, MARK | EF-12433 | 1 | 25.00 | 5409********0282 | 054600 | 02/02/2020 |
| SANDOVAL, RICARDO | EF-12329 | 1 | 30.00 | 4342********1313 | 005979 | 02/02/2020 |
| SCHEER, CANDICE | EF-12243 | 1 | 40.00 | 4833********4607 | 043222 | 02/02/2020 |
| SCHLONSKY, JACK | EF-12186 | 1 | 49.00 | 5178********9924 | 06141B | 02/02/2020 |
| SHANAHAN, PATRICK | EF-12572 | 1 | 30.00 | 4833********4071 | 043222 | 02/02/2020 |
| SHORE, LAURA | EF-12543 | 1 | 20.59 | 4802********8884 | 006221 | 02/02/2020 |
| SHORE, MICHAEL | EF-12465 | 1 | 30.89 | 4802********8884 | 025994 | 02/02/2020 |
| SIMENTAL, EDGAR | EF-12523 | 1 | 25.00 | 4833********3285 | 043222 | 02/02/2020 |
| SLAVIN, ROBERT | EF-08730 | 1 | 29.00 | 3715*******3017 | 127205 | 02/02/2020 |
| SNEE, JAMIE | EF-01613 | 1 | 34.99 | 3728*******3009 | 140350 | 02/02/2020 |
| SPENCE, KATIE | EF-10780 | 1 | 15.00 | 4342********5827 | 079724 | 02/02/2020 |
| STEIN, MARC | EF-09996 | 1 | 32.95 | 4400********9964 | 05218D | 02/02/2020 |
| STEIN, SYLVIA | EF-09921 | 1 | 20.59 | 4400********9964 | 01247D | 02/02/2020 |
| STEVENS, MARK | EF-10665 | 1 | 29.00 | 4366********0698 | 016706 | 02/02/2020 |
| SULLIVAN, JOHN | EF-12073 | 1 | 25.00 | 5466********6319 | 15759P | 02/02/2020 |
| SWITZKY, ANGELA | EF-11106 | 1 | 29.00 | 4388********2037 | 06142D | 02/02/2020 |
| TAMANAHA, RIKI | EF-10242 | 1 | 35.00 | 4815********4240 | 153727 | 02/02/2020 |
| TARDIFF, DARLENE | EF-12187 | 1 | 39.00 | 4342********1025 | 084998 | 02/02/2020 |
| TEBO, GREG | EF-10855 | 1 | 36.00 | 4246********5305 | 06141G | 02/02/2020 |
| TEBO, JULIE | EF-10854 | 1 | 36.00 | 4246********5305 | 06141G | 02/02/2020 |
| THARP, MIKE | EF-10719 | 1 | 45.99 | 4366********2635 | 003917 | 02/02/2020 |
| TOLLE, PATTY | EF-10915 | 1 | 39.00 | 5262********4159 | 723111 | 02/02/2020 |
| URQUIDEZ KNISLE, AMANDA | EF-11112 | 1 | 20.00 | 4833********2925 | 043222 | 02/02/2020 |
| UYANIK, CAN | EF-12583 | 1 | 49.00 | 5403********7144 | 213204 | 02/02/2020 |
| VEGA, KATE | EF-12099 | 1 | 25.00 | 4815********0149 | 153825 | 02/02/2020 |
| WALLIS BENIT, JASON | EF-12275 | 1 | 29.00 | 4342********2776 | 063144 | 02/02/2020 |
| WANDEN, JUSTIN | EF-12471 | 1 | 25.00 | 4000********2058 | 467002 | 02/02/2020 |
| WEIR, BARBARA | EF-12528 | 1 | 39.00 | 5369********4171 | 00241Z | 02/02/2020 |
| WINTER, GAIL | EF-12122 | 1 | 99.00 | 3795*******1013 | 180363 | 02/02/2020 |
| WOLFF, SHTERNA SARAH | EF-12639 | 1 | 49.00 | 3792*******1011 | 170978 | 02/02/2020 |
| WONG, JOE | EF-12381 | 1 | 24.50 | 4400********6009 | 08358B | 02/02/2020 |
| YOKAITUS, DON | EF-07184 | 1 | 24.00 | 4100********2465 | 60994C | 02/02/2020 |
| YOUNG, CONNIE | EF-09736 | 1 | 35.00 | 5178********3402 | 054617 | 02/02/2020 |
| Count | Card Type | Total |
| 21 | American Express | 828.39 |
| 46 | MasterCard | 1587.71 |
| 184 | Visa | 6547.62 |
| 5 | Discover | 144.71 |
| 0 | Other | 0.00 |
| 9108.43 |