| 07/01/2020 |
| 07:12:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEYTA, BILL | EF-12606 | 1 | 30.00 | 5466********2559 | 03356P | 07/01/2020 |
| ALAIMO-MELILLO, DORIS | EF-10683 | 1 | 15.00 | 3727*******6014 | 104916 | 07/01/2020 |
| ALLEGRETTI, JOSEPH | EF-12371 | 1 | 29.00 | 4313********0762 | 09650D | 07/01/2020 |
| ANGEL, ARTHUR | EF-12202 | 1 | 30.00 | 4833********8097 | 083407 | 07/01/2020 |
| ANGUIANO, RAFAEL | EF-12467 | 1 | 25.00 | 5312********2663 | 163746 | 07/01/2020 |
| ARMENTA, GRACE | EF-12425 | 1 | 59.00 | 4400********6863 | 06549D | 07/01/2020 |
| ARROYAS, VAUGH | EF-12402 | 1 | 29.00 | 4347********7618 | 083407 | 07/01/2020 |
| ARSI, ZACK | EF-11020 | 1 | 30.00 | 4400********1467 | 04506A | 07/01/2020 |
| BACKER, CIARA | EF-12244 | 1 | 25.00 | 4636********2219 | 728856 | 07/01/2020 |
| BACKER, TAMI | EF-10782 | 1 | 29.00 | 4636********2219 | 728857 | 07/01/2020 |
| BAILEY, MICHELE | EF-11034 | 1 | 69.00 | 4794********3030 | 438382 | 07/01/2020 |
| BAUER, SHERI | EF-10990 | 1 | 30.00 | 4266********8448 | 03510C | 07/01/2020 |
| BEANE, NAOMI | EF-11009 | 1 | 10.00 | 4100********2894 | 10171G | 07/01/2020 |
| BEAVER, NICK | EF-12324 | 1 | 30.00 | 4266********9717 | 03522B | 07/01/2020 |
| BEILER, MADISON | EF-12618 | 1 | 39.00 | 4586********9040 | H67421 | 07/01/2020 |
| BENNETT, PEGGY | EF-07807 | 1 | 60.00 | 4270********7774 | 001752 | 07/01/2020 |
| BOCKSERMAN, LORI | EF-12999 | 1 | 68.00 | 4266********8200 | 03552C | 07/01/2020 |
| BOCTOR, ADEL | EF-12199 | 1 | 25.00 | 4147********4635 | 03552D | 07/01/2020 |
| BOLIVAR, JAVIER | EF-12542 | 1 | 25.00 | 4342********9704 | 023618 | 07/01/2020 |
| BOSTIC, JOHN | EF-10903 | 1 | 37.00 | 4815********9489 | 103446 | 07/01/2020 |
| BOYLE, CONNIE | EF-12853 | 1 | 30.00 | 4833********3563 | 023407 | 07/01/2020 |
| BRETADO, KELLY | EF-10738 | 1 | 30.00 | 4342********9949 | 036670 | 07/01/2020 |
| BROWN, BRUCE | EF-10558 | 1 | 39.00 | 4599********6526 | H67434 | 07/01/2020 |
| BROWN, DENNIS | EF-09794 | 1 | 59.00 | 5237********4061 | 03612Z | 07/01/2020 |
| BROWN, KARLA | EF-10549 | 1 | 29.00 | 4815********3220 | 103846 | 07/01/2020 |
| BROWNLOW, SARAH | EF-08289 | 1 | 65.00 | 4833********6729 | 043407 | 07/01/2020 |
| BURR, JOHN | EF-04958 | 1 | 30.00 | 4342********5404 | 061135 | 07/01/2020 |
| BURWICK, AMANDA | EF-10898 | 1 | 99.00 | 3792*******1003 | 143469 | 07/01/2020 |
| CALDERON, CHRISTOPHER | EF-09406 | 1 | 30.00 | 4815********4171 | 103244 | 07/01/2020 |
| CALDERON, CHRISTY | EF-05081 | 1 | 30.00 | 4815********9605 | 183946 | 07/01/2020 |
| CARDENO, SONYA | EF-06523 | 1 | 60.00 | 4833********6930 | 053407 | 07/01/2020 |
| CARLOZZI, DIANA | EF-00441 | 1 | 46.47 | 5378********6337 | 03684Z | 07/01/2020 |
| CARLOZZI, MARK | EF-00440 | 1 | 55.74 | 5378********6337 | 03684Z | 07/01/2020 |
| CARNINE, CHERYL | EF-04852 | 1 | 29.00 | 3767*******4004 | 168548 | 07/01/2020 |
| CARTER, DAN | EF-07329 | 1 | 30.00 | 4246********6342 | 001906 | 07/01/2020 |
| CASTRO, HECTOR | EF-12418 | 1 | 30.00 | 4342********1344 | 064135 | 07/01/2020 |
| CASTRO, SOCORRO | EF-10186 | 1 | 59.00 | 4366********3445 | 029958 | 07/01/2020 |
| CHAMERKCHANG, ERICA | EF-10001 | 1 | 30.00 | 4060********5582 | 03751B | 07/01/2020 |
| CHESLEY, TREVOR | EF-12284 | 1 | 39.50 | 5110********0724 | 043814 | 07/01/2020 |
| CLAUDE, LISA | EF-10301 | 1 | 25.00 | 4147********9709 | 001200 | 07/01/2020 |
| CLAUDE, TOBY | EF-10300 | 1 | 25.00 | 4147********9709 | 001994 | 07/01/2020 |
| COFFEY, SANDRA | EF-10957 | 1 | 39.00 | 4342********4886 | 023766 | 07/01/2020 |
| CONNELL, KELLY | EF-10045 | 1 | 30.00 | 4856********8389 | 001153 | 07/01/2020 |
| CONTERNO, JONI | EF-09790 | 1 | 35.00 | 4427********3044 | 013507 | 07/01/2020 |
| DELACRUZ, DOREEN | EF-11134 | 1 | 39.00 | 4730********3275 | 504376 | 07/01/2020 |
| DIAMOND, TERI | EF-12475 | 1 | 25.00 | 4147********4054 | 05070C | 07/01/2020 |
| DIAZ, ALEXSA | EF-12937 | 1 | 29.00 | 5524********1046 | 07621Z | 07/01/2020 |
| DIAZ, MARIBEL | EF-12023 | 1 | 30.00 | 4833********8097 | 023507 | 07/01/2020 |
| DOUDA, TRICIA | EF-11011 | 1 | 54.95 | 5424********5720 | 77258T | 07/01/2020 |
| DOUGHERTY, MICHELE | EF-05108 | 1 | 30.00 | 5213********5354 | 00123P | 07/01/2020 |
| DOWLER, FRED | EF-08578 | 1 | 15.00 | 6011********7717 | 00147R | 07/01/2020 |
| DUNCAN, BRYAN | EF-12621 | 1 | 25.00 | 3795*******2007 | 103130 | 07/01/2020 |
| DUPREA, RAYMOND | EF-12928 | 1 | 10.00 | 4400********2546 | 09250C | 07/01/2020 |
| DUSSAULT, NANCY | EF-10287 | 1 | 30.00 | 5466********8765 | 78245P | 07/01/2020 |
| EBERHARDT, GARRY | EF-12265 | 1 | 25.00 | 4347********5318 | 053507 | 07/01/2020 |
| ESQUIVEL, SAM | EF-12285 | 1 | 30.00 | 4342********2074 | 029511 | 07/01/2020 |
| FELIPE, ANDY | EF-12082 | 1 | 25.00 | 4833********3671 | 063507 | 07/01/2020 |
| FIGUEROA, ISAIAH | EF-12983 | 1 | 24.50 | 4431********1081 | 043443 | 07/01/2020 |
| FIRES, WENDY | EF-12077 | 1 | 25.00 | 4100********0376 | 16898C | 07/01/2020 |
| FISHER, CRAIG | EF-12492 | 1 | 25.00 | 3712*******1005 | 169641 | 07/01/2020 |
| FLAHERTY, ROBERT | EF-10696 | 1 | 30.00 | 5189********1273 | 79551Z | 07/01/2020 |
| FLAHERTY, SUZANNE | EF-02115 | 1 | 30.00 | 5189********1273 | 79565Z | 07/01/2020 |
| FRANCOEUR, CAROLE | EF-11088 | 1 | 49.00 | 4147********8880 | 05233C | 07/01/2020 |
| GARCIA III, SERGIO | EF-12952 | 1 | 33.00 | 5175********7653 | 103556 | 07/01/2020 |
| GARCIA JR, SERGIO | EF-12950 | 1 | 33.00 | 5175********7653 | 153455 | 07/01/2020 |
| GARCIA, ASHLEY | EF-12098 | 1 | 59.00 | 4833********3772 | 083507 | 07/01/2020 |
| GILLETT, ROBBY | EF-11101 | 1 | 24.50 | 4815********9990 | 153253 | 07/01/2020 |
| GREER, FELOR | EF-11070 | 1 | 10.00 | 4100********8309 | 17927D | 07/01/2020 |
| GRIPP, RYAN | EF-10427 | 1 | 29.00 | 5248********8659 | 00126B | 07/01/2020 |
| GROFF, JOANN | EF-12416 | 1 | 24.50 | 4815********9990 | 153253 | 07/01/2020 |
| GUTIERREZ, BETH | EF-10065 | 1 | 30.00 | 4400********1711 | 06951D | 07/01/2020 |
| GUTIERREZ, STEVE | EF-11142 | 1 | 30.00 | 4833********6692 | 003507 | 07/01/2020 |
| GUZMAN, DANIEL | EF-12048 | 1 | 59.00 | 4465********2440 | 001153 | 07/01/2020 |
| HAFFNER, MELINDA | EF-07322 | 1 | 30.00 | 6011********1862 | 00163Q | 07/01/2020 |
| HAGIWARA, STEPHANIE | EF-10714 | 1 | 28.00 | 5410********4414 | 81303P | 07/01/2020 |
| HAINO, MEGHAN | EF-10859 | 1 | 59.00 | 4347********8553 | 023507 | 07/01/2020 |
| HASKINS, JAMES | EF-10966 | 1 | 30.00 | 4815********2256 | 193053 | 07/01/2020 |
| HATCH, KAREN | EF-12448 | 1 | 25.00 | 4400********4940 | 04826D | 07/01/2020 |
| HATCHER, PAUL | EF-03372 | 1 | 60.00 | 4388********4058 | 05394C | 07/01/2020 |
| HATCHER, RUTH | EF-10452 | 1 | 60.00 | 4388********4058 | 05383C | 07/01/2020 |
| HAVIAROVA, IVANA | EF-11033 | 1 | 30.00 | 4266********9717 | 05398B | 07/01/2020 |
| HEDRICK, SUSAN | EF-12976 | 1 | 30.00 | 4342********2127 | 024309 | 07/01/2020 |
| HEDRICK, WILLIAM | EF-12628 | 1 | 30.00 | 4342********2127 | 024309 | 07/01/2020 |
| HEERY, REXTON | EF-12634 | 1 | 49.00 | 4791********5870 | 054396 | 07/01/2020 |
| HENRY, RAYMOND | EF-12623 | 1 | 99.00 | 4833********4371 | 043507 | 07/01/2020 |
| HERNANDEZ, JORGE | EF-10894 | 1 | 29.00 | 4400********0088 | 00481B | 07/01/2020 |
| HERNANDEZ, JOSE | EF-12547 | 1 | 24.50 | 5175********0081 | 103850 | 07/01/2020 |
| HIGASHI, ED | EF-01275 | 1 | 60.00 | 4730********4575 | 517669 | 07/01/2020 |
| HINDE, KELLY | EF-02938 | 1 | 30.00 | 4465********7528 | 001656 | 07/01/2020 |
| HIRSCH, STEPHEN | EF-12605 | 1 | 29.00 | 4147********1507 | 05482C | 07/01/2020 |
| HOLLAMBY, THOMAS | EF-05694 | 1 | 40.00 | 4147********4096 | 05505C | 07/01/2020 |
| HOWARD, JOEL | EF-08026 | 1 | 30.00 | 4465********7528 | 001660 | 07/01/2020 |
| HUNNICUTT, AMY | EF-10667 | 1 | 30.00 | 4833********3859 | 073507 | 07/01/2020 |
| JONES, LARRY | EF-11087 | 1 | 29.00 | 4000********4057 | 839925 | 07/01/2020 |
| JONES, TAMARA | EF-10762 | 1 | 59.86 | 3725*******5007 | 185074 | 07/01/2020 |
| KALLESTAD, LORI | EF-12622 | 1 | 25.00 | 4833********4371 | 083507 | 07/01/2020 |
| KARR, BILL | EF-12189 | 1 | 29.00 | 4417********1144 | 05571C | 07/01/2020 |
| KAUFMANN, BARBARA | EF-12140 | 1 | 25.00 | 4100********8503 | 21583G | 07/01/2020 |
| KAUFMANN, JAMES | EF-07773 | 1 | 25.00 | 4100********8617 | 21791G | 07/01/2020 |
| KELLER, DESTINY | EF-12629 | 1 | 25.00 | 4147********6055 | 05581I | 07/01/2020 |
| KINKADE, JUDY | EF-06489 | 1 | 99.00 | 5424********8465 | 85528P | 07/01/2020 |
| KREUZ, MICHAEL | EF-12210 | 1 | 99.00 | 5523********6249 | 00136Z | 07/01/2020 |
| KREUZ, ZACK | EF-12901 | 1 | 99.00 | 5523********6249 | 00136Z | 07/01/2020 |
| KUGLER, CHRISTOPHER | EF-10984 | 1 | 39.00 | 4552********7663 | H67478 | 07/01/2020 |
| LABELLARTI, JANELLE | EF-12120 | 1 | 30.00 | 4833********2340 | 003507 | 07/01/2020 |
| LAIDIG, CRAIG | EF-08834 | 1 | 59.00 | 4147********4784 | 05636D | 07/01/2020 |
| LAJOIE, NATHAN | EF-12958 | 1 | 25.00 | 5524********6415 | 05640Z | 07/01/2020 |
| LAPORTE, JOE | EF-02785 | 1 | 24.96 | 6011********2444 | 00134R | 07/01/2020 |
| LAPORTE, MARGIE | EF-12110 | 1 | 74.86 | 6011********2444 | 00193R | 07/01/2020 |
| LARA, MERCEDES | EF-08591 | 1 | 30.00 | 4833********7129 | 023507 | 07/01/2020 |
| LEIBRIED, TED | EF-12986 | 1 | 29.00 | 4147********3601 | 05668C | 07/01/2020 |
| LESTER, MIKE | EF-12453 | 1 | 25.00 | 4147********4054 | 05676C | 07/01/2020 |
| LEVINS, KEVIN | EF-12221 | 1 | 30.00 | 4552********0355 | H66579 | 07/01/2020 |
| LICHTBACH, ERIC | EF-12388 | 1 | 25.00 | 5452********3592 | 05691P | 07/01/2020 |
| LIENS, TODD | EF-12241 | 1 | 25.00 | 4815********0899 | 183357 | 07/01/2020 |
| LOPEZ, ALEX | EF-12295 | 1 | 25.00 | 4815********1362 | 113252 | 07/01/2020 |
| LOPEZ, DANIEL | EF-12591 | 1 | 30.00 | 5464********8350 | 043122 | 07/01/2020 |
| LOPEZ, DEBORAH | EF-10247 | 1 | 59.00 | 5110********4768 | 043839 | 07/01/2020 |
| LOPEZ, LISA | EF-04794 | 1 | 29.00 | 3767*******4004 | 181618 | 07/01/2020 |
| LOSEY, MICHELE | EF-12546 | 1 | 29.00 | 4411********0712 | 053507 | 07/01/2020 |
| LOSEY, SAVANNAH | EF-12933 | 1 | 29.00 | 4411********0712 | 053507 | 07/01/2020 |
| LOTTOR, ELISA | EF-06262 | 1 | 63.98 | 4147********3622 | 05950D | 07/01/2020 |
| LOTTOR, MIKE | EF-00366 | 1 | 50.59 | 4147********3622 | 03060D | 07/01/2020 |
| LUCIO, JESS | EF-12794 | 1 | 24.50 | 4833********5485 | 063507 | 07/01/2020 |
| MAGANA, JAMIE | EF-10154 | 1 | 37.00 | 4833********4017 | 073507 | 07/01/2020 |
| MANN, CHRISTINE | EF-04227 | 1 | 30.00 | 4147********3087 | 001760 | 07/01/2020 |
| MAROIS, SAMANTHA | EF-10161 | 1 | 37.00 | 4465********0904 | 001751 | 07/01/2020 |
| MARQUEZ, JOEY | EF-10885 | 1 | 30.00 | 4833********5865 | 083507 | 07/01/2020 |
| MARTINEZ, GEORGE | EF-12584 | 1 | 39.00 | 4000********0987 | 786555 | 07/01/2020 |
| MARTINEZ, GILL | EF-12270 | 1 | 29.00 | 4750********0352 | 083507 | 07/01/2020 |
| MARTINEZ, JASON | EF-12513 | 1 | 30.00 | 4000********3250 | 786560 | 07/01/2020 |
| MAYEDA, ERIC | EF-12521 | 1 | 30.00 | 5178********3586 | 05891Z | 07/01/2020 |
| MAYER, MICHAEL | EF-10437 | 1 | 63.00 | 4815********0454 | 103855 | 07/01/2020 |
| MCCAULEY, KATHERINE | EF-06511 | 1 | 59.00 | 4366********0261 | 031878 | 07/01/2020 |
| MEJIA, VICONTE | EF-11004 | 1 | 29.00 | 4815********6359 | 163950 | 07/01/2020 |
| MERRITT-HICKLIN, ELIZABETH | EF-11061 | 1 | 39.00 | 4815********9489 | 123855 | 07/01/2020 |
| MICHELS, RENE | EF-04846 | 1 | 65.01 | 5178********2148 | 086996 | 07/01/2020 |
| MILLER, PAM | EF-10815 | 1 | 59.00 | 4147********1805 | 05958D | 07/01/2020 |
| MILLER, ROBERT | EF-10874 | 1 | 128.00 | 4000********0452 | 628409 | 07/01/2020 |
| MITCHEL, MICHELLE | EF-12558 | 1 | 30.00 | 5464********7951 | 043130 | 07/01/2020 |
| MITCHELL, MARIEE | EF-10337 | 1 | 66.04 | 3795*******2007 | 163304 | 07/01/2020 |
| MIZE, RAY DEAN | EF-12548 | 1 | 78.00 | 3728*******7003 | 143321 | 07/01/2020 |
| MORENO, RAFAEL | EF-10862 | 1 | 128.00 | 5491********2915 | 043130 | 07/01/2020 |
| MORETT, YESENIA | EF-10769 | 1 | 30.00 | 4259********0505 | 026411 | 07/01/2020 |
| MOSQUEDA, RAUL | EF-12162 | 1 | 25.00 | 4833********1938 | 033507 | 07/01/2020 |
| MUMBY, JACOB | EF-12854 | 1 | 29.00 | 4037********6628 | 601053 | 07/01/2020 |
| NARANJO, HUGO | EF-12105 | 1 | 69.00 | 4465********8963 | 001943 | 07/01/2020 |
| NARARRO, CLAUDIA | EF-09926 | 1 | 30.00 | 5403********5121 | 92381Z | 07/01/2020 |
| NOONE, CHARLES | EF-05135 | 1 | 30.00 | 4400********6597 | 00394D | 07/01/2020 |
| NORMAN, GREG | EF-10820 | 1 | 69.00 | 4815********6225 | 113956 | 07/01/2020 |
| NUNEZ, DAISY | EF-12865 | 1 | 35.00 | 4347********2204 | 053507 | 07/01/2020 |
| NUNEZ, DANIEL | EF-10215 | 1 | 37.00 | 4342********4117 | 077892 | 07/01/2020 |
| NUNEZ, ESMERALDA | EF-11111 | 1 | 24.50 | 5573********7562 | 43851B | 07/01/2020 |
| OKEEFE, JOHN | EF-03161 | 1 | 19.00 | 5466********3395 | 93702P | 07/01/2020 |
| ONDERKO, STEVE | EF-10949 | 1 | 39.00 | 3743*******9559 | 839936 | 07/01/2020 |
| ONTIVEROS, JACQUELINE | EF-10974 | 1 | 24.50 | 4347********4053 | 063507 | 07/01/2020 |
| ONTIVEROS, SAMANTHA | EF-10969 | 1 | 24.50 | 4347********4053 | 073507 | 07/01/2020 |
| OROZCO, CARLOS | EF-12993 | 1 | 30.00 | 4833********3927 | 073507 | 07/01/2020 |
| ORTIZ, STACY | EF-10839 | 1 | 36.00 | 4833********6823 | 073507 | 07/01/2020 |
| OTT, TAYLOR | EF-10118 | 1 | 30.00 | 4815********7157 | 183858 | 07/01/2020 |
| PANELLI, JEAN | EF-05147 | 1 | 40.00 | 5285********8452 | 94619P | 07/01/2020 |
| PEREIRA, JACQUELINE | EF-12356 | 1 | 59.00 | 5403********7252 | 063538 | 07/01/2020 |
| PETTIBONE, LIZ | EF-10268 | 1 | 30.00 | 4411********3007 | 083507 | 07/01/2020 |
| POLASKI, MATT | EF-10991 | 1 | 29.00 | 5178********2822 | 06221Z | 07/01/2020 |
| POULSON, DONNA | EF-12040 | 1 | 36.00 | 4270********8139 | 001126 | 07/01/2020 |
| POULSON, PETER | EF-10851 | 1 | 66.04 | 4270********8139 | 001169 | 07/01/2020 |
| POWELL, ERIN | EF-10979 | 1 | 24.50 | 5198********9358 | 656972 | 07/01/2020 |
| POWELL, JUSTINE | EF-12196 | 1 | 29.00 | 4100********3787 | 31869D | 07/01/2020 |
| PRAISWATER, JOHN | EF-10143 | 1 | 24.00 | 4388********2082 | 06245C | 07/01/2020 |
| PREZE, MANUAL | EF-12003 | 1 | 25.00 | 4342********6863 | 087775 | 07/01/2020 |
| PRICE, JODY | EF-12598 | 1 | 30.00 | 4342********4928 | 020341 | 07/01/2020 |
| PROVITT, TERRY | EF-12046 | 1 | 25.00 | 4342********2134 | 064579 | 07/01/2020 |
| PURE RECOVERY, ACCT 1 | EF-12390 | 1 | 25.00 | 4100********5649 | 32369G | 07/01/2020 |
| PURE RECOVERY, ACCT 10 | EF-12399 | 1 | 25.00 | 4100********5649 | 32466G | 07/01/2020 |
| PURE RECOVERY, ACCT 2 | EF-12391 | 1 | 25.00 | 4100********5649 | 32703G | 07/01/2020 |
| PURE RECOVERY, ACCT 3 | EF-12392 | 1 | 25.00 | 4100********5649 | 32647G | 07/01/2020 |
| PURE RECOVERY, ACCT 4 | EF-12393 | 1 | 25.00 | 4100********5649 | 32758G | 07/01/2020 |
| PURE RECOVERY, ACCT 5 | EF-12394 | 1 | 25.00 | 4100********5649 | 32911G | 07/01/2020 |
| PURE RECOVERY, ACCT 6 | EF-12395 | 1 | 25.00 | 4100********5649 | 32897G | 07/01/2020 |
| PURE RECOVERY, ACCT 7 | EF-12396 | 1 | 25.00 | 4100********5649 | 32953G | 07/01/2020 |
| PURE RECOVERY, ACCT 8 | EF-12397 | 1 | 25.00 | 4100********5649 | 32967G | 07/01/2020 |
| PURE RECOVERY, ACCT 9 | EF-12398 | 1 | 25.00 | 4100********5649 | 33022G | 07/01/2020 |
| QUINTANA, DANIEL | EF-12613 | 1 | 30.00 | 4411********4286 | 043507 | 07/01/2020 |
| QUINTANA, FRANK | EF-11071 | 1 | 10.00 | 5403********6984 | 78049Z | 07/01/2020 |
| RAINWATER, GARY | EF-04661 | 1 | 60.00 | 4417********8228 | 06355C | 07/01/2020 |
| RAMIREZ, JEANNETTE | EF-12951 | 1 | 33.00 | 5175********7653 | 103556 | 07/01/2020 |
| RAMOS, SAUL | EF-12567 | 1 | 29.00 | 4833********5255 | 053507 | 07/01/2020 |
| RASP, DAN | EF-12318 | 1 | 124.00 | 4856********0581 | 001267 | 07/01/2020 |
| RATEKIN, JENNIFER | EF-10846 | 1 | 30.00 | 4342********8817 | 063184 | 07/01/2020 |
| REBER, GEORGE | EF-08453 | 1 | 30.00 | 4815********6932 | 173059 | 07/01/2020 |
| REESE, MARK | EF-11018 | 1 | 30.00 | 4147********9787 | 06411C | 07/01/2020 |
| RENTERIA, MARIA | EF-07917 | 1 | 30.00 | 4815********1055 | 193053 | 07/01/2020 |
| RICE, DIANE | EF-10845 | 1 | 30.00 | 4317********3845 | 606439 | 07/01/2020 |
| RITTENHOUSE, FRANK | EF-12041 | 1 | 25.00 | 4000********0255 | 110114 | 07/01/2020 |
| RODARTE, KALEB | EF-12873 | 1 | 25.00 | 4366********8513 | 010734 | 07/01/2020 |
| RODARTE, LUKE | EF-12220 | 1 | 25.00 | 4366********0557 | 025138 | 07/01/2020 |
| RODARTE, MARCUS | EF-12224 | 1 | 25.00 | 4366********3786 | 011071 | 07/01/2020 |
| RODRIGUEZ, JENNIFER | EF-09685 | 1 | 59.00 | 4815********2781 | 173550 | 07/01/2020 |
| RODRIGUEZ, PABLO | EF-12113 | 1 | 39.00 | 4366********9576 | 031970 | 07/01/2020 |
| ROLLINS, DON | EF-07724 | 1 | 28.00 | 4856********0309 | 001178 | 07/01/2020 |
| ROSALES, RAPHAELLA | EF-11072 | 1 | 29.00 | 5110********5688 | 043904 | 07/01/2020 |
| ROSENTHAL, WINDY | EF-07353 | 1 | 30.00 | 4147********7587 | 06475C | 07/01/2020 |
| ROXAS, JONATHAN | EF-12906 | 1 | 30.00 | 4000********2752 | 840200 | 07/01/2020 |
| RUBIN, ZACHARY | EF-12261 | 1 | 49.00 | 4154********6493 | 06496G | 07/01/2020 |
| SANCHEZ, VANESSA | EF-12445 | 1 | 25.00 | 4815********1789 | 173558 | 07/01/2020 |
| SANDOVAL, MARK | EF-12433 | 1 | 25.00 | 5409********0282 | 087188 | 07/01/2020 |
| SANDOVAL, RICARDO | EF-12329 | 1 | 60.00 | 4342********1313 | 065399 | 07/01/2020 |
| SCHEER, CANDICE | EF-12243 | 1 | 40.00 | 4833********4607 | 013507 | 07/01/2020 |
| SETO, ADA | EF-01840 | 1 | 30.00 | 4153********5284 | 851118 | 07/01/2020 |
| SHANAHAN, PATRICK | EF-12572 | 1 | 30.00 | 4833********1808 | 023507 | 07/01/2020 |
| SHORE, LAURA | EF-12543 | 1 | 50.59 | 4802********8884 | 012276 | 07/01/2020 |
| SHORE, MICHAEL | EF-12465 | 1 | 60.89 | 4802********8884 | 030047 | 07/01/2020 |
| SIKONIA, STEVEN | EF-09573 | 1 | 30.00 | 4342********0521 | 083881 | 07/01/2020 |
| SIMENTAL, EDGAR | EF-12523 | 1 | 25.00 | 4833********4140 | 023507 | 07/01/2020 |
| SLAVIN, ROBERT | EF-08730 | 1 | 59.00 | 3715*******4007 | 108216 | 07/01/2020 |
| STEIN, SYLVIA | EF-09921 | 1 | 50.59 | 4400********4590 | 09004D | 07/01/2020 |
| STEVENS, MARK | EF-10665 | 1 | 29.00 | 4366********0698 | 008422 | 07/01/2020 |
| SULLIVAN, JOHN | EF-12073 | 1 | 25.00 | 5466********6319 | 02222P | 07/01/2020 |
| SULLIVAN, LUANNE | EF-12249 | 1 | 99.00 | 4120********7962 | 001725 | 07/01/2020 |
| SWITZKY, ANGELA | EF-11106 | 1 | 29.00 | 4388********2037 | 06639D | 07/01/2020 |
| TAMANAHA, RIKI | EF-10242 | 1 | 65.00 | 4815********4240 | 193950 | 07/01/2020 |
| TARDIFF, DARLENE | EF-12187 | 1 | 39.00 | 4342********1025 | 024818 | 07/01/2020 |
| TEBO, GREG | EF-10855 | 1 | 36.00 | 4246********5305 | 06659G | 07/01/2020 |
| TEBO, JULIE | EF-10854 | 1 | 36.00 | 4246********5305 | 06669G | 07/01/2020 |
| TOLLE, PATTY | EF-10915 | 1 | 69.00 | 5262********4159 | 06671Z | 07/01/2020 |
| TOPETE, LALO | EF-12447 | 1 | 30.00 | 4259********0505 | 051823 | 07/01/2020 |
| UYANIK, CAN | EF-12583 | 1 | 49.00 | 5403********7144 | 063556 | 07/01/2020 |
| VECCHIO, ROGER | EF-12960 | 1 | 30.00 | 4147********8161 | 06721D | 07/01/2020 |
| VELASQUEZ, JOHN | EF-09936 | 1 | 30.00 | 3728*******7008 | 136321 | 07/01/2020 |
| VERES, JIM | EF-12968 | 1 | 30.00 | 4815********7508 | 143450 | 07/01/2020 |
| WANDEN, JUSTIN | EF-12471 | 1 | 25.00 | 4000********2058 | 786811 | 07/01/2020 |
| WEBB, LINDA | EF-11038 | 1 | 30.00 | 5110********3692 | 043914 | 07/01/2020 |
| WEBB, SCOTT | EF-11045 | 1 | 30.00 | 5110********3692 | 043915 | 07/01/2020 |
| WEIR, BARBARA | EF-12528 | 1 | 69.00 | 5369********4171 | 00170Z | 07/01/2020 |
| WILKES, KIMBER | EF-07996 | 1 | 30.00 | 4856********5300 | 001480 | 07/01/2020 |
| WILLIAMS, HEROLD | EF-12929 | 1 | 30.00 | 3737*******4002 | 162652 | 07/01/2020 |
| WONG, JOE | EF-12381 | 1 | 24.50 | 4400********6009 | 07588C | 07/01/2020 |
| WOTKYNS, THOMAS | EF-10028 | 1 | 30.00 | 5175********0157 | 173964 | 07/01/2020 |
| YOKAITUS, DON | EF-07184 | 1 | 24.00 | 4100********2465 | 39472C | 07/01/2020 |
| YOUNG, CONNIE | EF-09736 | 1 | 65.00 | 5178********3402 | 087270 | 07/01/2020 |
| ZOLKOVER, RONALD | EF-06235 | 1 | 30.00 | 4388********1357 | 08075D | 07/01/2020 |
| Count | Card Type | Total |
| 13 | American Express | 583.90 |
| 47 | MasterCard | 1986.17 |
| 177 | Visa | 6436.18 |
| 4 | Discover | 144.82 |
| 0 | Other | 0.00 |
| 9151.07 |