| 03/02/2020 |
| 06:40:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AAITU, JESSICA | EF-12619 | 1 | 39.00 | 3792*******1003 | 183215 | 03/01/2020 |
| ABEYTA, BILL | EF-12606 | 1 | 31.00 | 5466********2559 | 08760P | 03/01/2020 |
| AHN, DAVID | EF-12573 | 1 | 29.00 | 4037********7063 | 911063 | 03/01/2020 |
| ALAIMO-MELILLO, DORIS | EF-10683 | 1 | 15.00 | 3727*******6014 | 121594 | 03/01/2020 |
| ALLEGRETTI, JOSEPH | EF-12371 | 1 | 29.00 | 4313********0762 | 05889D | 03/01/2020 |
| ALVA, ANTHONY | EF-12194 | 1 | 29.00 | 4147********0089 | 08763D | 03/01/2020 |
| ANDERSEN, JEFF | EF-10723 | 1 | 29.00 | 4400********5162 | 09593D | 03/01/2020 |
| ANDERSON, MARTA | EF-12510 | 1 | 29.00 | 4431********3418 | 073602 | 03/01/2020 |
| ANGEL, ARTHUR | EF-12202 | 1 | 30.00 | 4833********8097 | 053620 | 03/01/2020 |
| ANGUIANO, RAFAEL | EF-12467 | 1 | 25.00 | 5312********8375 | 143861 | 03/01/2020 |
| ARMENTA, GRACE | EF-12425 | 1 | 29.00 | 4400********6863 | 06567D | 03/01/2020 |
| ARROYAS, VAUGH | EF-12402 | 1 | 29.00 | 4347********7618 | 053620 | 03/01/2020 |
| BACKER, CIARA | EF-12244 | 1 | 25.00 | 4636********2219 | 243988 | 03/01/2020 |
| BACKER, TAMI | EF-10782 | 1 | 29.00 | 4636********2219 | 243989 | 03/01/2020 |
| BAILEY, MICHELE | EF-11034 | 1 | 39.00 | 4794********3030 | 269561 | 03/01/2020 |
| BAILEY, SANDRA | EF-09961 | 1 | 37.00 | 4266********0845 | 08774C | 03/01/2020 |
| BAIRD, WILL | EF-12247 | 1 | 39.00 | 4815********3764 | 113561 | 03/01/2020 |
| BALCEZAK, SAMANTHA | EF-12482 | 1 | 25.00 | 4342********0646 | 059721 | 03/01/2020 |
| BEANE, NAOMI | EF-11009 | 1 | 39.00 | 4100********2894 | 21158G | 03/01/2020 |
| BECKER, MELANIE | EF-09994 | 1 | 30.00 | 4833********2915 | 053620 | 03/01/2020 |
| BEILER, MADISON | EF-12618 | 1 | 39.00 | 4586********9040 | H97596 | 03/01/2020 |
| BENNETT, PEGGY | EF-07807 | 1 | 30.00 | 4270********7774 | 001664 | 03/01/2020 |
| BERCOVICI, ADAM | EF-12045 | 1 | 25.00 | 3791*******1005 | 143688 | 03/01/2020 |
| BLOOM, SUSAN | EF-12150 | 1 | 124.00 | 3774*******7350 | 981001 | 03/01/2020 |
| BOCKSERMAN, LORI | EF-12999 | 1 | 38.00 | 4266********8200 | 08779C | 03/01/2020 |
| BOCTOR, ADEL | EF-12199 | 1 | 25.00 | 4147********4635 | 08781D | 03/01/2020 |
| BOLIVAR, JAVIER | EF-12542 | 1 | 25.00 | 4342********9704 | 035854 | 03/01/2020 |
| BONDS, LINDA | EF-12430 | 1 | 25.00 | 4388********6447 | 08780A | 03/01/2020 |
| BONDS, PAUL | EF-12034 | 1 | 25.00 | 4388********6447 | 08782A | 03/01/2020 |
| BOSTIC, JOHN | EF-10903 | 1 | 37.00 | 4815********9489 | 173169 | 03/01/2020 |
| BROWN, BARBARA | EF-12553 | 1 | 59.00 | 4147********3579 | 03813D | 03/01/2020 |
| BROWN, BRUCE | EF-10558 | 1 | 39.00 | 4586********9366 | H97603 | 03/01/2020 |
| BROWN, DENNIS | EF-09794 | 1 | 29.00 | 5237********4061 | 08793Z | 03/01/2020 |
| BROWN, KARLA | EF-10549 | 1 | 29.00 | 4815********3220 | 173265 | 03/01/2020 |
| BROWNLOW, SARAH | EF-08289 | 1 | 35.00 | 4833********6729 | 063620 | 03/01/2020 |
| BYRNE, MICHAEL | EF-06987 | 1 | 29.00 | 3717*******1006 | 109101 | 03/01/2020 |
| CALAMA, ANDREW | EF-12512 | 1 | 25.00 | 4147********0183 | 08791A | 03/01/2020 |
| CALERA, RAYMOND | EF-12069 | 1 | 34.00 | 5110********8246 | 073925 | 03/01/2020 |
| CARDENO, SONYA | EF-06523 | 1 | 30.00 | 4833********6930 | 063620 | 03/01/2020 |
| CARLOZZI, DIANA | EF-00441 | 1 | 16.47 | 5378********6337 | 08800Z | 03/01/2020 |
| CARLOZZI, MARK | EF-00440 | 1 | 25.74 | 5378********6337 | 08800Z | 03/01/2020 |
| CARNINE, CHERYL | EF-04852 | 1 | 29.00 | 3767*******4004 | 184316 | 03/01/2020 |
| CASTRO, SOCORRO | EF-10186 | 1 | 29.00 | 4366********3445 | 018751 | 03/01/2020 |
| CENTENO, MARIAH | EF-12139 | 1 | 29.00 | 4342********9627 | 054524 | 03/01/2020 |
| CHAMBERS, BROOKE | EF-12225 | 1 | 29.00 | 4465********0385 | 001997 | 03/01/2020 |
| CLAUDE, LISA | EF-10301 | 1 | 25.00 | 4147********9709 | 001137 | 03/01/2020 |
| CLAUDE, TOBY | EF-10300 | 1 | 25.00 | 4147********9709 | 001138 | 03/01/2020 |
| COFFEY, SANDRA | EF-10957 | 1 | 39.00 | 4342********4886 | 081477 | 03/01/2020 |
| CONTERNO, JONI | EF-09790 | 1 | 35.00 | 4427********3044 | 073620 | 03/01/2020 |
| COOK, LORAYNE | EF-12182 | 1 | 29.00 | 4342********9848 | 035127 | 03/01/2020 |
| COUNRRUBINS, MARIA | EF-11144 | 1 | 24.50 | 5178********3510 | 08820B | 03/01/2020 |
| COVARRUBIAS, JAHAIRA | EF-12438 | 1 | 30.00 | 4342********9980 | 027338 | 03/01/2020 |
| COXON, MICHELLE | EF-12114 | 1 | 99.00 | 4342********0761 | 034288 | 03/01/2020 |
| DELACRUZ, DOREEN | EF-11134 | 1 | 39.00 | 4730********3275 | 589315 | 03/01/2020 |
| DIAMOND, TERI | EF-12475 | 1 | 25.00 | 4147********4054 | 08811C | 03/01/2020 |
| DIAZ, ALEXSA | EF-12937 | 1 | 29.00 | 4266********1963 | 08814C | 03/01/2020 |
| DIAZ, MARIBEL | EF-12023 | 1 | 30.00 | 4833********8097 | 073620 | 03/01/2020 |
| DOHERTY, DENNIS | EF-12119 | 1 | 99.00 | 4815********2910 | 173365 | 03/01/2020 |
| DOUDA, TRICIA | EF-11011 | 1 | 24.95 | 5424********5720 | 20259T | 03/01/2020 |
| DOWLER, FRED | EF-08578 | 1 | 15.00 | 6011********7717 | 00169R | 03/01/2020 |
| DUNCAN, BRYAN | EF-12621 | 1 | 25.00 | 3795*******2007 | 113923 | 03/01/2020 |
| DUPREA, RAYMOND | EF-12928 | 1 | 49.00 | 4400********2546 | 08405D | 03/01/2020 |
| EBERHARDT, GARRY | EF-12265 | 1 | 25.00 | 4347********5318 | 073620 | 03/01/2020 |
| ELBERT, ERIC | EF-10395 | 1 | 39.00 | 4833********1547 | 073620 | 03/01/2020 |
| ESCURRA, HEIDI | EF-12610 | 1 | 30.00 | 3728*******4000 | 161645 | 03/01/2020 |
| FELIPE, ANDY | EF-12082 | 1 | 25.00 | 4833********3671 | 073620 | 03/01/2020 |
| FIGUEROA, ISAIAH | EF-12983 | 1 | 24.50 | 4431********1081 | 073604 | 03/01/2020 |
| FIRES, WENDY | EF-12077 | 1 | 25.00 | 4100********0376 | 22895C | 03/01/2020 |
| FISHER, CRAIG | EF-12492 | 1 | 25.00 | 3712*******1005 | 127127 | 03/01/2020 |
| FONSECA, ALYSSA | EF-12921 | 1 | 24.50 | 4431********1081 | 073604 | 03/01/2020 |
| FOSTER, TATIANNA | EF-10842 | 1 | 30.00 | 4306********9402 | 073630 | 03/01/2020 |
| FRANCOEUR, CAROLE | EF-11088 | 1 | 49.00 | 4147********8880 | 08825C | 03/01/2020 |
| GARCIA, ANDY | EF-12616 | 1 | 99.00 | 4833********9146 | 073620 | 03/01/2020 |
| GARCIA, ASHLEY | EF-12098 | 1 | 29.00 | 4833********3772 | 073620 | 03/01/2020 |
| GELFAND, GARY | EF-09336 | 1 | 19.00 | 4431********6799 | 073604 | 03/01/2020 |
| GELFAND, JOANN | EF-06064 | 1 | 19.00 | 4431********6799 | 073604 | 03/01/2020 |
| GILLAM, JACOB | EF-12254 | 1 | 128.00 | 4000********5301 | 484377 | 03/01/2020 |
| GILLETT, ROBBY | EF-11101 | 1 | 24.50 | 4815********9990 | 123663 | 03/01/2020 |
| GOLKIN, LAWRENCE | EF-10308 | 1 | 99.00 | 4400********5564 | 08381D | 03/01/2020 |
| GOMEZ, MIA | EF-10705 | 1 | 99.00 | 5110********6926 | 073926 | 03/01/2020 |
| GREER, FELOR | EF-11070 | 1 | 29.00 | 4100********8309 | 23312D | 03/01/2020 |
| GRIPP, RYAN | EF-10427 | 1 | 29.00 | 5248********8659 | 00125B | 03/01/2020 |
| GROFF, JOANN | EF-12416 | 1 | 24.50 | 4815********9990 | 123663 | 03/01/2020 |
| HAGIWARA, STEPHANIE | EF-10714 | 1 | 28.00 | 5410********4414 | 20774P | 03/01/2020 |
| HAINO, MEGHAN | EF-10859 | 1 | 29.00 | 4347********8553 | 083620 | 03/01/2020 |
| HALL, JAMES | EF-12204 | 1 | 25.00 | 5153********4618 | 252450 | 03/01/2020 |
| HATCH, KAREN | EF-12448 | 1 | 25.00 | 4400********4940 | 03601D | 03/01/2020 |
| HATCHER, PAUL | EF-03372 | 1 | 30.00 | 4388********4058 | 08837C | 03/01/2020 |
| HATCHER, RUTH | EF-10452 | 1 | 30.00 | 4388********4058 | 08840C | 03/01/2020 |
| HAYES, JAMES | EF-12502 | 1 | 30.00 | 5178********5520 | 08849Z | 03/01/2020 |
| HEDRICK, SUSAN | EF-12976 | 1 | 30.00 | 4342********2127 | 003065 | 03/01/2020 |
| HEDRICK, WILLIAM | EF-12628 | 1 | 30.00 | 4342********2127 | 003065 | 03/01/2020 |
| HEERY, REXTON | EF-12634 | 1 | 49.00 | 4791********5870 | 088497 | 03/01/2020 |
| HENSE, MORLEY | EF-12257 | 1 | 25.00 | 5403********8094 | 086180 | 03/01/2020 |
| HERNANDEZ, JORGE | EF-10894 | 1 | 29.00 | 4400********0088 | 07008B | 03/01/2020 |
| HERNANDEZ, JOSE | EF-12547 | 1 | 24.50 | 5175********0081 | 193769 | 03/01/2020 |
| HIGASHI, ED | EF-01275 | 1 | 30.00 | 4730********4575 | 590478 | 03/01/2020 |
| HILL, MOLLY | EF-12594 | 1 | 39.00 | 4833********7118 | 083620 | 03/01/2020 |
| HIRSCH, STEPHEN | EF-12605 | 1 | 29.00 | 4147********1507 | 08851C | 03/01/2020 |
| HOLDEN, CHRISTOPHER | EF-12464 | 1 | 50.00 | 4147********9346 | 08858C | 03/01/2020 |
| HOLLAMBY, THOMAS | EF-05694 | 1 | 29.00 | 4147********4096 | 08851C | 03/01/2020 |
| JAHNKE, KEVIN | EF-00094 | 1 | 30.89 | 6011********8753 | 00142R | 03/01/2020 |
| JERMYN, LAURA | EF-11077 | 1 | 29.00 | 4833********1269 | 083620 | 03/01/2020 |
| JONES, LARRY | EF-11087 | 1 | 29.00 | 4000********4057 | 149646 | 03/01/2020 |
| JONES, TAMARA | EF-10762 | 1 | 29.86 | 3725*******5007 | 188056 | 03/01/2020 |
| JOURDAN, CHARLES | EF-12297 | 1 | 99.00 | 5466********3517 | 08861P | 03/01/2020 |
| KARR, BILL | EF-12189 | 1 | 29.00 | 4417********1144 | 08859C | 03/01/2020 |
| KAUFMANN, BARBARA | EF-12140 | 1 | 124.00 | 4100********8503 | 24104G | 03/01/2020 |
| KAUFMANN, JAMES | EF-07773 | 1 | 25.00 | 4100********8617 | 24174G | 03/01/2020 |
| KEENE, LANI | EF-11136 | 1 | 24.50 | 4366********9506 | 024840 | 03/01/2020 |
| KELLER, DESTINY | EF-12629 | 1 | 25.00 | 4147********6055 | 08863I | 03/01/2020 |
| KISS, NOBERT | EF-12006 | 1 | 24.50 | 3791*******1003 | 159116 | 03/01/2020 |
| KOEHLER, DUSTIN | EF-10711 | 1 | 99.00 | 5110********6926 | 073927 | 03/01/2020 |
| LAIDIG, CRAIG | EF-08834 | 1 | 29.00 | 4400********2230 | 02875A | 03/01/2020 |
| LAPORTE, JOE | EF-02785 | 1 | 24.96 | 6011********2444 | 00118R | 03/01/2020 |
| LAPORTE, MARGIE | EF-12110 | 1 | 44.86 | 6011********2444 | 00158R | 03/01/2020 |
| LEIBRIED, TED | EF-12986 | 1 | 128.00 | 4147********3601 | 08871C | 03/01/2020 |
| LEMKE, KATIE | EF-12094 | 1 | 30.00 | 3712*******2001 | 169342 | 03/01/2020 |
| LESTER, MIKE | EF-12453 | 1 | 25.00 | 4147********4054 | 08875C | 03/01/2020 |
| LICHTBACH, ERIC | EF-12388 | 1 | 25.00 | 5452********3592 | 08878P | 03/01/2020 |
| LIENS, TODD | EF-12241 | 1 | 25.00 | 3792*******1004 | 176930 | 03/01/2020 |
| LOFTIS, DENISE | EF-11128 | 1 | 24.50 | 4060********6790 | 08881C | 03/01/2020 |
| LOFTIS, ROBERT | EF-11126 | 1 | 24.50 | 4060********6790 | 08882C | 03/01/2020 |
| LOPEZ, ALEX | EF-12295 | 1 | 25.00 | 4347********6215 | 093620 | 03/01/2020 |
| LOPEZ, LISA | EF-04794 | 1 | 29.00 | 3767*******4004 | 188328 | 03/01/2020 |
| LORETTO, ANTHONY | EF-012600 | 1 | 39.00 | 5178********5029 | 08889B | 03/01/2020 |
| LOSASSO, ANGELA | EF-12264 | 1 | 25.00 | 4342********2373 | 049601 | 03/01/2020 |
| LOSEY, MICHELE | EF-12546 | 1 | 29.00 | 4411********0712 | 093620 | 03/01/2020 |
| LOSEY, SAVANNAH | EF-12933 | 1 | 29.00 | 4411********0712 | 093620 | 03/01/2020 |
| LOTTOR, ELISA | EF-06262 | 1 | 33.98 | 4147********3622 | 09145D | 03/01/2020 |
| LOTTOR, MIKE | EF-00366 | 1 | 20.59 | 4147********3622 | 02987D | 03/01/2020 |
| LUCIO, JESS | EF-12242 | 1 | 24.50 | 4266********3490 | 08890A | 03/01/2020 |
| MAGANA, JAMIE | EF-10154 | 1 | 37.00 | 4833********4017 | 093620 | 03/01/2020 |
| MANIZZA, DENNIS | EF-12500 | 1 | 36.04 | 5466********5670 | 22192P | 03/01/2020 |
| MAROIS, SAMANTHA | EF-10161 | 1 | 37.00 | 4465********0904 | 001689 | 03/01/2020 |
| MARQUEZ, JOEY | EF-10885 | 1 | 30.00 | 4833********5865 | 093620 | 03/01/2020 |
| MARQUEZ, ROBERT | EF-10640 | 1 | 30.00 | 4833********0877 | 093620 | 03/01/2020 |
| MARTINEZ, EILEEN | EF-12067 | 1 | 39.00 | 4750********0352 | 093620 | 03/01/2020 |
| MARTINEZ, GILL | EF-12270 | 1 | 29.00 | 4750********0352 | 093620 | 03/01/2020 |
| MARTINEZ, JASON | EF-12513 | 1 | 30.00 | 4000********3250 | 809511 | 03/01/2020 |
| MAYER, MICHAEL | EF-10437 | 1 | 33.00 | 4815********0454 | 103262 | 03/01/2020 |
| MCCAULEY, KATHERINE | EF-06511 | 1 | 29.00 | 4366********0261 | 006889 | 03/01/2020 |
| MCKINNEY, JOHN JR. | EF-07895 | 1 | 39.00 | 3727*******3052 | 166588 | 03/01/2020 |
| MEJIA, VICONTE | EF-11004 | 1 | 29.00 | 4815********6359 | 183660 | 03/01/2020 |
| MENDEZ, SHADA | EF-11040 | 1 | 20.00 | 4833********2925 | 003620 | 03/01/2020 |
| MERRITT-HICKLIN, ELIZABETH | EF-11061 | 1 | 39.00 | 4815********9489 | 183568 | 03/01/2020 |
| MICHELS, RENE | EF-04846 | 1 | 35.01 | 5178********2148 | 085629 | 03/01/2020 |
| MILLER, PAM | EF-10815 | 1 | 29.00 | 4147********1805 | 08910C | 03/01/2020 |
| MILLER, ROBERT | EF-10874 | 1 | 29.00 | 4000********0452 | 509341 | 03/01/2020 |
| MILLER, SPARKY MEREDITH | EF-10973 | 1 | 24.00 | 5466********6238 | 22595P | 03/01/2020 |
| MITCHELL, MARIEE | EF-10337 | 1 | 36.04 | 3795*******2007 | 176673 | 03/01/2020 |
| MIZE, RAY DEAN | EF-12548 | 1 | 48.00 | 3728*******4000 | 182597 | 03/01/2020 |
| MORENO, RAFAEL | EF-10862 | 1 | 29.00 | 5491********2915 | 073342 | 03/01/2020 |
| MORETT, YESENIA | EF-10769 | 1 | 30.00 | 4259********0505 | 086348 | 03/01/2020 |
| MOSQUEDA, RAUL | EF-12162 | 1 | 124.00 | 4833********1938 | 003620 | 03/01/2020 |
| MULLEN, MARY | EF-12032 | 1 | 29.00 | 4266********0943 | 08915B | 03/01/2020 |
| MUMBY, JACOB | EF-12607 | 1 | 29.00 | 4037********9230 | 911063 | 03/01/2020 |
| NARANJO, HUGO | EF-12105 | 1 | 39.00 | 4465********8963 | 001231 | 03/01/2020 |
| NAVA, SANDRA | EF-10781 | 1 | 39.00 | 5491********4757 | 085639 | 03/01/2020 |
| NORMAN, GREG | EF-10820 | 1 | 39.00 | 4815********6225 | 193766 | 03/01/2020 |
| NUNEZ, DAISY | EF-10651 | 1 | 35.00 | 4347********2204 | 003620 | 03/01/2020 |
| NUNEZ, DANIEL | EF-10215 | 1 | 37.00 | 4342********4117 | 094057 | 03/01/2020 |
| NUNEZ, ESMERALDA | EF-11111 | 1 | 24.50 | 5573********7562 | 73929B | 03/01/2020 |
| OKEEFE, JOHN | EF-03161 | 1 | 19.00 | 5466********3395 | 22914P | 03/01/2020 |
| ONDERKO, STEVE | EF-10949 | 1 | 39.00 | 3743*******9559 | 292328 | 03/01/2020 |
| ONTIVEROS, JACQUELINE | EF-10974 | 1 | 24.50 | 4347********4053 | 003620 | 03/01/2020 |
| ONTIVEROS, SAMANTHA | EF-10969 | 1 | 24.50 | 4347********4053 | 013620 | 03/01/2020 |
| ORTEGA, ENRIQUE | EF-12263 | 1 | 30.00 | 4400********4765 | 02670D | 03/01/2020 |
| ORTIZ, STACY | EF-10839 | 1 | 36.00 | 4833********6823 | 013620 | 03/01/2020 |
| PANELLI, JEAN | EF-05147 | 1 | 31.00 | 5285********8452 | 23151P | 03/01/2020 |
| PEREIRA, JACQUELINE | EF-12356 | 1 | 29.00 | 5403********7252 | 193631 | 03/01/2020 |
| POLASKI, MATT | EF-10991 | 1 | 29.00 | 5178********2822 | 08939Z | 03/01/2020 |
| POULSON, DONNA | EF-12040 | 1 | 36.00 | 4270********8139 | 001073 | 03/01/2020 |
| POULSON, PETER | EF-10851 | 1 | 36.04 | 4270********8139 | 001447 | 03/01/2020 |
| POWELL, ERIN | EF-10979 | 1 | 24.50 | 5198********9358 | 683753 | 03/01/2020 |
| POWELL, JUSTINE | EF-12196 | 1 | 29.00 | 4100********3787 | 26773D | 03/01/2020 |
| PRAISWATER, JOHN | EF-10143 | 1 | 24.00 | 4388********2082 | 08934C | 03/01/2020 |
| PREZE, MANUAL | EF-12003 | 1 | 25.00 | 4342********6863 | 087083 | 03/01/2020 |
| PROVITT, TERRY | EF-12046 | 1 | 25.00 | 4342********2134 | 059159 | 03/01/2020 |
| PURE RECOVERY, ACCT 1 | EF-12390 | 1 | 25.00 | 4100********5649 | 27121G | 03/01/2020 |
| PURE RECOVERY, ACCT 10 | EF-12399 | 1 | 25.00 | 4100********5649 | 27051G | 03/01/2020 |
| PURE RECOVERY, ACCT 2 | EF-12391 | 1 | 25.00 | 4100********5649 | 27065G | 03/01/2020 |
| PURE RECOVERY, ACCT 3 | EF-12392 | 1 | 25.00 | 4100********5649 | 27023G | 03/01/2020 |
| PURE RECOVERY, ACCT 4 | EF-12393 | 1 | 25.00 | 4100********5649 | 26996G | 03/01/2020 |
| PURE RECOVERY, ACCT 5 | EF-12394 | 1 | 25.00 | 4100********5649 | 27107G | 03/01/2020 |
| PURE RECOVERY, ACCT 6 | EF-12395 | 1 | 25.00 | 4100********5649 | 26954G | 03/01/2020 |
| PURE RECOVERY, ACCT 7 | EF-12396 | 1 | 25.00 | 4100********5649 | 26940G | 03/01/2020 |
| PURE RECOVERY, ACCT 8 | EF-12397 | 1 | 25.00 | 4100********5649 | 26926G | 03/01/2020 |
| PURE RECOVERY, ACCT 9 | EF-12398 | 1 | 25.00 | 4100********5649 | 27149G | 03/01/2020 |
| QUINTANA, FRANK | EF-11071 | 1 | 29.00 | 5403********6984 | 983491 | 03/01/2020 |
| RAFFAELLI, CORI | EF-12267 | 1 | 25.00 | 4147********0183 | 08942A | 03/01/2020 |
| RAINWATER, GARY | EF-04661 | 1 | 30.00 | 4417********8228 | 08943C | 03/01/2020 |
| RAMOS, JESSE | EF-10985 | 1 | 24.50 | 4366********0463 | 013727 | 03/01/2020 |
| RAMOS, SAUL | EF-12567 | 1 | 29.00 | 4833********5255 | 013620 | 03/01/2020 |
| RASP, DAN | EF-12318 | 1 | 25.00 | 4856********0581 | 001316 | 03/01/2020 |
| REALICA, MYLA | EF-032119 | 1 | 99.00 | 5175********6460 | 193762 | 03/01/2020 |
| REID, CARRI | EF-10113 | 1 | 30.00 | 5243********6254 | 00177P | 03/01/2020 |
| RITTENHOUSE, FRANK | EF-12041 | 1 | 25.00 | 4000********0255 | 484433 | 03/01/2020 |
| ROBERTS, CINDY | EF-12343 | 1 | 29.00 | 4465********0575 | 001939 | 03/01/2020 |
| RODARTE, KALEB | EF-12262 | 1 | 25.00 | 4366********8513 | 000146 | 03/01/2020 |
| RODARTE, LUKE | EF-12220 | 1 | 25.00 | 4366********0557 | 029828 | 03/01/2020 |
| RODARTE, MARCUS | EF-12224 | 1 | 25.00 | 4366********3786 | 024530 | 03/01/2020 |
| RODRIGUEZ, JENNIFER | EF-09685 | 1 | 29.00 | 4815********2781 | 123564 | 03/01/2020 |
| RODRIGUEZ, JULIO | EF-12615 | 1 | 49.00 | 5262********6125 | 123154 | 03/01/2020 |
| RODRIGUEZ, PABLO | EF-12113 | 1 | 39.00 | 4366********9576 | 000184 | 03/01/2020 |
| ROLLINS, DON | EF-07724 | 1 | 28.00 | 4856********0309 | 001357 | 03/01/2020 |
| ROMAS, DON | EF-11065 | 1 | 29.00 | 6011********4228 | 00188R | 03/01/2020 |
| ROSALES, RAPHAELLA | EF-11072 | 1 | 29.00 | 5110********5688 | 073931 | 03/01/2020 |
| RUBIN, ZACHARY | EF-12261 | 1 | 49.00 | 4154********6493 | 08969G | 03/01/2020 |
| SANCHEZ, ROBERT | EF-12620 | 1 | 99.00 | 5403********4079 | 991831 | 03/01/2020 |
| SANCHEZ, VANESSA | EF-12445 | 1 | 124.00 | 4815********1789 | 103968 | 03/01/2020 |
| SANDOVAL, MARK | EF-12433 | 1 | 25.00 | 5409********0282 | 085705 | 03/01/2020 |
| SANDOVAL, RICARDO | EF-12329 | 1 | 30.00 | 4342********1313 | 001284 | 03/01/2020 |
| SCHEER, CANDICE | EF-12243 | 1 | 40.00 | 4833********4607 | 023620 | 03/01/2020 |
| SCHLONSKY, JACK | EF-12186 | 1 | 49.00 | 5178********9924 | 08982B | 03/01/2020 |
| SHANAHAN, PATRICK | EF-12572 | 1 | 30.00 | 4833********4071 | 023620 | 03/01/2020 |
| SHORE, LAURA | EF-12543 | 1 | 20.59 | 4802********8884 | 026325 | 03/01/2020 |
| SHORE, MICHAEL | EF-12465 | 1 | 30.89 | 4802********8884 | 011463 | 03/01/2020 |
| SIMENTAL, EDGAR | EF-12523 | 1 | 25.00 | 4833********3285 | 023620 | 03/01/2020 |
| SLAVIN, ROBERT | EF-08730 | 1 | 29.00 | 3715*******3017 | 184610 | 03/01/2020 |
| SNEE, JAMIE | EF-01613 | 1 | 34.99 | 3728*******3009 | 189129 | 03/01/2020 |
| SPENCE, KATIE | EF-10780 | 1 | 15.00 | 4342********5827 | 047963 | 03/01/2020 |
| STEIN, MARC | EF-09996 | 1 | 32.95 | 4400********9964 | 03702D | 03/01/2020 |
| STEIN, SYLVIA | EF-09921 | 1 | 20.59 | 4400********9964 | 04106D | 03/01/2020 |
| STEVENS, MARK | EF-10665 | 1 | 128.00 | 4366********0698 | 013296 | 03/01/2020 |
| SULLIVAN, JOHN | EF-12073 | 1 | 25.00 | 5466********6319 | 24263P | 03/01/2020 |
| SWITZKY, ANGELA | EF-11106 | 1 | 29.00 | 4388********2037 | 08980D | 03/01/2020 |
| TAMANAHA, RIKI | EF-10242 | 1 | 35.00 | 4815********4240 | 113160 | 03/01/2020 |
| TARDIFF, DARLENE | EF-12187 | 1 | 39.00 | 4342********1025 | 088190 | 03/01/2020 |
| TEBO, GREG | EF-10855 | 1 | 36.00 | 4246********5305 | 08982G | 03/01/2020 |
| TEBO, JULIE | EF-10854 | 1 | 36.00 | 4246********5305 | 08982G | 03/01/2020 |
| THARP, MIKE | EF-10719 | 1 | 45.99 | 4366********2635 | 007596 | 03/01/2020 |
| TOLLE, PATTY | EF-10915 | 1 | 39.00 | 5262********4159 | 997808 | 03/01/2020 |
| URANGO, KAYLIE | EF-12171 | 1 | 99.00 | 4833********8594 | 023620 | 03/01/2020 |
| URQUIDEZ KNISLE, AMANDA | EF-11112 | 1 | 20.00 | 4833********2925 | 023620 | 03/01/2020 |
| UYANIK, CAN | EF-12583 | 1 | 49.00 | 5403********7144 | 193633 | 03/01/2020 |
| VEGA, KATE | EF-12099 | 1 | 25.00 | 4815********0149 | 193964 | 03/01/2020 |
| VILLA, BIANCA | EF-12941 | 1 | 30.00 | 4833********9449 | 033620 | 03/01/2020 |
| WALLIS BENIT, JASON | EF-12275 | 1 | 29.00 | 4342********2776 | 057365 | 03/01/2020 |
| WANDEN, JUSTIN | EF-12471 | 1 | 25.00 | 4000********2058 | 654192 | 03/01/2020 |
| WEIR, BARBARA | EF-12528 | 1 | 39.00 | 5369********4171 | 00138Z | 03/01/2020 |
| WOLFF, SHTERNA SARAH | EF-12639 | 1 | 49.00 | 3792*******1011 | 153721 | 03/01/2020 |
| WONG, JOE | EF-12381 | 1 | 24.50 | 4400********6009 | 01490C | 03/01/2020 |
| YOKAITUS, DON | EF-07184 | 1 | 24.00 | 4100********2465 | 29261C | 03/01/2020 |
| YOUNG, CONNIE | EF-09736 | 1 | 35.00 | 5178********3402 | 085748 | 03/01/2020 |
| ZIV, JAYNE | EF-12179 | 1 | 99.00 | 4251********5419 | 001770 | 03/01/2020 |
| Count | Card Type | Total |
| 21 | American Express | 754.39 |
| 43 | MasterCard | 1649.21 |
| 177 | Visa | 6285.62 |
| 5 | Discover | 144.71 |
| 0 | Other | 0.00 |
| 8833.93 |