| 01/07/2016 |
| 09:06:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABAROTIN, ELLEN | PP-NF525304 | 1 | 49.00 | 6011********1666 | 00765P | 01/07/2016 |
| ADAMS, CAROLE | PP-NF525936 | 1 | 21.00 | 4744********9706 | 154596 | 01/07/2016 |
| ADAMS, CATHERINE | PP-NF525916 | 1 | 30.00 | 4117********4945 | 154692 | 01/07/2016 |
| ALEMON, FERNANDO | PP-NF525857 | 1 | 30.00 | 5312********3359 | 154799 | 01/07/2016 |
| ARATA, LAUREN | PP-NF525415 | 1 | 40.00 | 4400********2719 | 01619D | 01/07/2016 |
| ARROYAVE, MARIA GISELA | PP-NF525946 | 1 | 30.00 | 4661********6762 | 025085 | 01/07/2016 |
| BARBEE, BRUCE | PP-NF525855 | 1 | 30.00 | 4147********6949 | 807094 | 01/07/2016 |
| BARNES, JENNIFER | PP-NFPARENT | 1 | 40.00 | 4661********1112 | 025105 | 01/07/2016 |
| BATES, LASHAE | PP-NF525907 | 1 | 30.00 | 4104********6496 | 254818 | 01/07/2016 |
| BELL, DIANA | PP-NF525922 | 1 | 55.00 | 4661********0284 | 034809 | 01/07/2016 |
| BENNETT, TROY | PP-NF525813 | 1 | 30.00 | 5312********8012 | 164399 | 01/07/2016 |
| BERTLING, NATHAN | PP-NF513186 | 1 | 30.00 | 5466********0831 | 05839Z | 01/07/2016 |
| BOLEN, AIMEE | PP-555777 | 1 | 60.00 | 4070********2483 | 538656 | 01/07/2016 |
| BORDERS, JOYCE | PP-NF525899 | 1 | 30.00 | 5392********8785 | 80709Z | 01/07/2016 |
| BOYER, MIYAKO | PP-NF525966 | 1 | 40.00 | 4238********2946 | 007455 | 01/07/2016 |
| BOYER, MIYAKO | PP-NF525966 | 1 | 30.00 | 4238********2946 | 007472 | 01/07/2016 |
| BROWN, CASSIDY | PP-NF525945 | 1 | 70.00 | 3787*******1023 | 153928 | 01/07/2016 |
| BROWN, LORI | PP-NF525897 | 1 | 30.00 | 4388********2043 | 07173C | 01/07/2016 |
| BURNS, ANDREW | PP-NF525802 | 1 | 30.00 | 3772*******2009 | 162871 | 01/07/2016 |
| CANGIALOSI, HEATHER | PP-NF525873 | 1 | 30.00 | 3737*******1007 | 143300 | 01/07/2016 |
| CARLILE, KATHRYN | PP-NF525475 | 1 | 20.00 | 4022********0188 | 094906 | 01/07/2016 |
| CARROLL, BRYAN | PP-NF525364 | 1 | 40.00 | 4294********1430 | 538749 | 01/07/2016 |
| CASTRO, NICK | PP-NF525816 | 1 | 30.00 | 5312********1880 | 174692 | 01/07/2016 |
| CHANDLER, WES | PP-NF525932 | 1 | 30.00 | 4737********4250 | 870150 | 01/07/2016 |
| CLINTON, RACHEL | PP-NF525184 | 1 | 25.00 | 5312********0832 | 174896 | 01/07/2016 |
| COLOVIN, KATHY | PP-NF525909 | 1 | 30.00 | 5424********6675 | 60978P | 01/07/2016 |
| CORNELIUS, MARCUS | PP-NF525629 | 1 | 40.00 | 3797*******2017 | 163864 | 01/07/2016 |
| COX, COURTNEY | PP-NF453948 | 1 | 160.00 | 5111********2367 | 000009 | 01/07/2016 |
| CROY, EVA | PP-NF525984 | 1 | 95.00 | 4326********9887 | 538824 | 01/07/2016 |
| CRUICKSHANK, VINCE | PP-NF525785 | 1 | 31.00 | 4737********3053 | 275582 | 01/07/2016 |
| DAVIS, CHRIS | PP-NF525097 | 1 | 25.00 | 4737********4113 | 782242 | 01/07/2016 |
| DAVIS, LEAH | PP-NF525177 | 1 | 49.00 | 4060********5593 | 007650 | 01/07/2016 |
| DAVIS, TIM | PP-NF525648 | 1 | 40.00 | 4022********5811 | 094908 | 01/07/2016 |
| DESOUZA, GABRIEL | PP-NF525041 | 1 | 25.00 | 5440********0403 | 07309Z | 01/07/2016 |
| DILLARD, TRAVIS | PP-NF525886 | 1 | 30.00 | 4737********5838 | 780142 | 01/07/2016 |
| DIMITROVA, BORYANA | PP-NF525898 | 1 | 30.00 | 4326********5723 | 538874 | 01/07/2016 |
| DRAKE, DAVE | PP-NF525374 | 1 | 19.95 | 4388********1202 | 07267D | 01/07/2016 |
| DU PEYROUX, FLORE | PP-NF525806 | 1 | 40.00 | 5312********5654 | 184996 | 01/07/2016 |
| DUEWEL, DENNIS | PP-NF525917 | 1 | 55.00 | 4388********0012 | 07281D | 01/07/2016 |
| EHLICH, CHRIS | PP-NF525380 | 1 | 30.00 | 4339********3074 | 07265G | 01/07/2016 |
| FLEMING, RUSSELL | PP-NF525683 | 1 | 49.00 | 4326********3428 | 538912 | 01/07/2016 |
| FLOWERS, CHARLOTTE | PP-NF525980 | 1 | 79.00 | 4388********0012 | 07302D | 01/07/2016 |
| GARGANO, PAUL | PP-NF525653 | 1 | 20.00 | 4121********1118 | 07300C | 01/07/2016 |
| GILMORE, GINNY | PP-NF525148 | 1 | 19.95 | 4294********9839 | 538959 | 01/07/2016 |
| GOUDIE, TED | PP-NF513080 | 1 | 20.00 | 4430********9427 | 958607 | 01/07/2016 |
| GRICE, CADEN | PP-NF513107 | 1 | 20.00 | 4744********2746 | 194591 | 01/07/2016 |
| GRIFFIN, CINDY | PP-N314071 | 1 | 39.00 | 4238********5840 | 007756 | 01/07/2016 |
| GUERRO, JORGE | PP-NF525894 | 1 | 30.00 | 4744********5867 | 194690 | 01/07/2016 |
| HALL, EMILY | PP-NF525925 | 1 | 95.00 | 4737********7016 | 783958 | 01/07/2016 |
| HALLUMS, GRANT | PP-NF525941 | 1 | 30.00 | 4737********0520 | 837171 | 01/07/2016 |
| HAMILTON, JOSEPH | PP-NF525837 | 1 | 19.95 | 5452********1636 | 07337Z | 01/07/2016 |
| HANNU, DARRYL | PP-NF525807 | 1 | 30.00 | 4737********8656 | 276928 | 01/07/2016 |
| HARRIS, TIFFANY | PP-NF525431 | 1 | 65.00 | 4744********4685 | 194791 | 01/07/2016 |
| HEMINGWAY, LEROY | PP-NF525833 | 1 | 30.00 | 4060********0668 | 007129 | 01/07/2016 |
| HERNANDEZ, VIANKA | PP-NF525927 | 1 | 30.00 | 4313********8114 | 07504D | 01/07/2016 |
| HERNDON, CANDICE | PP-NF525800 | 1 | 79.00 | 4121********8017 | 007130 | 01/07/2016 |
| HISSOM, GARRETT | PP-NF525591 | 1 | 40.00 | 4113********1250 | 028529 | 01/07/2016 |
| JEFFERSON, TIFFANY | PP-NF525995 | 1 | 10.00 | 4744********1722 | 104097 | 01/07/2016 |
| JENKINS, BRAUNCY | PP-NF525803 | 1 | 95.00 | 4744********2665 | 104098 | 01/07/2016 |
| JOHNSON, MORGAN | PP-NF525850 | 1 | 30.00 | 5106********5872 | 012855 | 01/07/2016 |
| JORDAN, SHERRY | PP-NF525360 | 1 | 19.95 | 4099********1409 | 07336C | 01/07/2016 |
| KAMINSKI, CAMMIE | PP-NF525841 | 1 | 30.00 | 4744********2620 | 104194 | 01/07/2016 |
| KELSEY, DALTON | PP-NF525963 | 1 | 49.00 | 5576********9997 | 001984 | 01/07/2016 |
| KERCE, JASON | PP-NF525928 | 1 | 30.00 | 4147********3751 | 07369C | 01/07/2016 |
| KRAEMER, MELANIE | PP-NF555 | 1 | 30.00 | 4495********4261 | 094820 | 01/07/2016 |
| LADSON, ADRIENNE | PP-LADSON | 1 | 40.00 | 4104********9529 | 351776 | 01/07/2016 |
| LIVINGSTON, WILLIAM | PP-NF525143 | 1 | 49.00 | 4093********0798 | 025578 | 01/07/2016 |
| LOPEZ, ARACELI | PP-NF525621 | 1 | 85.00 | 4661********5456 | 025582 | 01/07/2016 |
| LOYZA, KELLY | PP-NF525903 | 1 | 30.00 | 5199********3734 | 073751 | 01/07/2016 |
| LYNN, NICOLE | PP-NF525823 | 1 | 30.00 | 4266********9132 | 07337B | 01/07/2016 |
| MADRIGAL, EDUARDO | PP-NF525920 | 1 | 30.00 | 5466********5891 | 07345P | 01/07/2016 |
| MALDE, ANUJ A.J. | PP-NF513233 | 1 | 99.00 | 4707********2061 | 07326C | 01/07/2016 |
| MASTERS, TIM | PP-NF525990 | 1 | 30.00 | 4388********7521 | 07346D | 01/07/2016 |
| MATHEWS, ROBERTA | PP-010101 | 1 | 30.00 | 4465********4993 | 007176 | 01/07/2016 |
| MCAULIFF, THOMAS | PP-NF525332 | 1 | 40.00 | 4060********3097 | 007857 | 01/07/2016 |
| MCCONATHY, DEVIN | PP-NF525824 | 1 | 30.00 | 4744********1077 | 104898 | 01/07/2016 |
| MILLER, GABRIEL | PP-NF525610 | 1 | 40.00 | 4744********9779 | 104992 | 01/07/2016 |
| NA, ALESHA | PP-NF525893 | 1 | 30.00 | 4661********2119 | 025621 | 01/07/2016 |
| OSTRANDER, TABITHA | PP-NF525147 | 1 | 40.00 | 4744********7698 | 104998 | 01/07/2016 |
| PATEL, RUPEN | PP-NF525930 | 1 | 79.00 | 4663********4357 | 07404B | 01/07/2016 |
| PATINO, RODRIGO | PP-NF525048 | 1 | 40.00 | 5312********8191 | 114193 | 01/07/2016 |
| PAUL, ADRIAN | PP-NF525988 | 1 | 70.00 | 5312********8825 | 114195 | 01/07/2016 |
| PETRA, CARLY | PP-NF525300 | 1 | 49.00 | 4744********1102 | 114198 | 01/07/2016 |
| POWERS, ANIKA | PP-NF525112 | 1 | 180.00 | 4744********8227 | 114297 | 01/07/2016 |
| PURHAM, AARON | PP-NF525638 | 1 | 40.00 | 4744********4519 | 114296 | 01/07/2016 |
| QAZ, JAVAID | PP-NF525781 | 1 | 85.00 | 6011********9416 | 00725Q | 01/07/2016 |
| RHETT, RONALD | PP-NF525607 | 1 | 40.00 | 4616********0021 | 598111 | 01/07/2016 |
| ROBINSON, DARVE | PP-NF525579 | 1 | 40.00 | 4828********2017 | 954572 | 01/07/2016 |
| ROBINSON, DAVE | PP-NF525583 | 1 | 20.00 | 4828********2017 | 748906 | 01/07/2016 |
| SALINAS, AUSTIN | PP-NF525875 | 1 | 30.00 | 4828********3011 | 125430 | 01/07/2016 |
| SANDERSON, JEFF | PP-NF525923 | 1 | 30.00 | 4313********0883 | 07567D | 01/07/2016 |
| SHANNON, SHEILA | PP-NF525843 | 1 | 30.00 | 4828********0088 | 276964 | 01/07/2016 |
| SHAPKAUSKI, JOE | PP-NF513097 | 1 | 49.00 | 4356********8502 | 114596 | 01/07/2016 |
| SHEPARD, RACHEL | PP-NF525883 | 1 | 30.00 | 5465********5173 | 001987 | 01/07/2016 |
| SHERMAN, BEVERLY | PP-NF525640 | 1 | 49.00 | 4701********5831 | 07399C | 01/07/2016 |
| SIMMONS, JANE | PP-NF525627 | 1 | 49.00 | 4756********6077 | 007251 | 01/07/2016 |
| SMITH, KYLE | PP-NF525624 | 1 | 40.00 | 4294********8899 | 539179 | 01/07/2016 |
| SNOW, CASEY | PP-NF525856 | 1 | 30.00 | 4207********3474 | 084913 | 01/07/2016 |
| SOLTES, BARRY | PP-NF525765 | 1 | 65.00 | 4465********2257 | 007255 | 01/07/2016 |
| SPRINGER, DARREN | PP-NF502971 | 1 | 240.00 | 4313********1047 | 06330B | 01/07/2016 |
| STERLING-SHELTO, FRANSETTA | PP-NF525784 | 1 | 20.00 | 5147********7528 | 085727 | 01/07/2016 |
| STEVENS, NICOLE | PP-NF525842 | 1 | 30.00 | 4266********9132 | 07397B | 01/07/2016 |
| SULLIVAN, BRYAN | PP-NF525812 | 1 | 49.00 | 4744********6867 | 114992 | 01/07/2016 |
| TAYLOR, CALHOUN | PP-NF525485 | 1 | 49.00 | 4701********0245 | 07413A | 01/07/2016 |
| TOLLES, SILAS | PP-NF5555 | 1 | 30.00 | 5466********4205 | 639672 | 01/07/2016 |
| TORRES, RUIZ | PP-NF525687 | 1 | 140.00 | 4661********1975 | 035449 | 01/07/2016 |
| URIBE, CASSANDRA | PP-NF513151 | 1 | 40.00 | 4744********2986 | 124096 | 01/07/2016 |
| UTKARSH, MISHRA | PP-NF525703 | 1 | 80.00 | 5424********2864 | 63995P | 01/07/2016 |
| VANAMAN, AARON | PP-NF525512 | 1 | 25.00 | 5312********7571 | 124190 | 01/07/2016 |
| VANAMAN, KAYLA | PP-NF525596 | 1 | 40.00 | 5312********9564 | 124194 | 01/07/2016 |
| VIERS, TESS | PP-NF513069 | 1 | 30.00 | 5321********9565 | 217930 | 01/07/2016 |
| VOITEL, CHRISTI | PP-NF525949 | 1 | 30.00 | 4737********2610 | 215699 | 01/07/2016 |
| WALLACE, BRITTANY | PP-NF513033 | 1 | 40.00 | 4737********7457 | 837207 | 01/07/2016 |
| WALTMAN, RAE | PP-NF525822 | 1 | 30.00 | 4737********6470 | 124711 | 01/07/2016 |
| WHITLOCK, DILLON | PP-NF513138 | 1 | 40.00 | 5465********3036 | 001607 | 01/07/2016 |
| WILLIAMSON, MICHAEL | PP-NF513064 | 1 | 40.00 | 4482********9303 | 539237 | 01/07/2016 |
| WILLIAMSON, RACHEL | PP-NF525944 | 1 | 30.00 | 4292********9217 | 539239 | 01/07/2016 |
| WILSON, GABBY | PP-NF525847 | 1 | 49.00 | 3797*******1001 | 164614 | 01/07/2016 |
| Count | Card Type | Total |
| 5 | American Express | 219.00 |
| 25 | MasterCard | 993.95 |
| 86 | Visa | 3902.85 |
| 2 | Discover | 134.00 |
| 0 | Other | 0.00 |
| 5249.80 |