| 02/22/2016 |
| 09:12:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGEE, MARTHA MAR | PP-NF11066 | 3 | 59.00 | 3725*******1006 | 184340 | 02/22/2016 |
| ALBERT, REBECCA | PP-NF525747 | 3 | 20.00 | 4400********3630 | 09600B | 02/22/2016 |
| ALFARO, LANIE | PP-NF512906 | 3 | 40.00 | 4828********7038 | 703888 | 02/22/2016 |
| ALLEN, LISA | PP-NF510655 | 3 | 85.00 | 4803********1177 | 031554 | 02/22/2016 |
| ALWAN, ALI | PP-NF525731 | 3 | 39.00 | 4147********8180 | 022729 | 02/22/2016 |
| ANDERSON, DAVE | PP-NF510504 | 3 | 49.00 | 5178********8522 | 05347Z | 02/22/2016 |
| ANDERSON, KATIE | PP-NF512061 | 3 | 65.00 | 4737********0146 | 249465 | 02/22/2016 |
| ANDERSON, KURTIS | PP-NF525252 | 3 | 20.00 | 4737********5721 | 703886 | 02/22/2016 |
| ARNOLD, TISHA | PP-NF15968 | 3 | 59.00 | 4828********1047 | 159844 | 02/22/2016 |
| ATKINSON, TREY | PP-NF511013 | 3 | 40.00 | 4701********1209 | 05360A | 02/22/2016 |
| AXGELLE, ROBERT J | PP-NF511234 | 3 | 40.00 | 4000********2699 | 776075 | 02/22/2016 |
| AXSON, JAMIE | PP-NF454009 | 3 | 40.00 | 4008********9267 | 008937 | 02/22/2016 |
| AYERS, TERESA | PP-NF513400 | 3 | 40.00 | 4803********6463 | 031553 | 02/22/2016 |
| BAGSHAW, SHANNON | PP-PF550005 | 3 | 40.00 | 4737********1030 | 507677 | 02/22/2016 |
| BAILEY, JASON | PP-NF453874 | 3 | 49.00 | 4264********7659 | 06015B | 02/22/2016 |
| BAKEMAN, BRANDON | PP-NF512040 | 3 | 95.00 | 4661********4161 | 071396 | 02/22/2016 |
| BAKER, BOE | PP-NF511484 | 3 | 65.00 | 4750********5116 | 010510 | 02/22/2016 |
| BALLARD, CLAY | PP-NF513057 | 3 | 49.00 | 4737********5035 | 214165 | 02/22/2016 |
| BALTAZAR, ANGELA | PP-NF525403 | 3 | 40.00 | 4737********5829 | 536060 | 02/22/2016 |
| BARRINEAU, NATALIE | PP-NF510912 | 3 | 40.00 | 5470********1305 | 000060 | 02/22/2016 |
| BATES, LASHAE | PP-NF525907 | 3 | 20.00 | 4104********6496 | 251540 | 02/22/2016 |
| BATSON, KEVIN | PP-N308637 | 3 | 39.00 | 4744********2851 | 120254 | 02/22/2016 |
| BEADIE, ROSEMARY | PP-NF512326 | 3 | 320.00 | 4299********0125 | 05358A | 02/22/2016 |
| BEADIE, ROSEMARY | PP-NF512326 | 3 | 49.00 | 4299********0125 | 05360A | 02/22/2016 |
| BEANA, JESSICA | PP-NF513121 | 3 | 45.00 | 4661********6938 | 063239 | 02/22/2016 |
| BEASLEY, ADAM | PP-NF512119 | 3 | 65.00 | 5465********1100 | 006587 | 02/22/2016 |
| BEAUHCAMPDIAZ, JOAN ANTONIO | PP-NF512118 | 3 | 25.00 | 4000********5600 | 831637 | 02/22/2016 |
| BEDDINGFIELD, STEVEN | PP-NF525753 | 3 | 20.00 | 4737********5396 | 337925 | 02/22/2016 |
| BELL, VICKI | PP-NF512545 | 3 | 99.00 | 4661********8929 | 071540 | 02/22/2016 |
| BENNETT, ANDREW | PP-PF550152 | 3 | 40.00 | 4737********2426 | 211971 | 02/22/2016 |
| BENNETT, THOMAS | PP-NF512970 | 3 | 40.00 | 4737********2823 | 313541 | 02/22/2016 |
| BISHOP, SHANNON | PP-NF512695 | 3 | 40.00 | 4356********5472 | 120556 | 02/22/2016 |
| BLACKWELL, ANDREW | PP-NF453562 | 3 | 65.00 | 4300********7071 | 022806 | 02/22/2016 |
| BLUFORD, GEORGE | PP-NF510749 | 3 | 19.95 | 4737********1767 | 601588 | 02/22/2016 |
| BOLIVAR, DIANA | PP-NF525426 | 3 | 30.00 | 4744********6073 | 130754 | 02/22/2016 |
| BRAGG, MISTY | PP-NF513361 | 3 | 80.00 | 5465********7835 | 009946 | 02/22/2016 |
| BRELAND, SAM | PP-NF512132 | 3 | 40.00 | 4737********7557 | 122802 | 02/22/2016 |
| BROOKSHIRE, DIANA | PP-PF550162 | 3 | 10.00 | 4737********8679 | 160711 | 02/22/2016 |
| BROOKSHIRE, NANCY | PP-NF454402 | 3 | 70.00 | 4737********8679 | 705143 | 02/22/2016 |
| BROWN, LORI | PP-NF525897 | 3 | 65.00 | 4784********5823 | 022795 | 02/22/2016 |
| BROWN, SIERRA S | PP-NF512864 | 3 | 40.00 | 4744********7722 | 120850 | 02/22/2016 |
| BROWN, TARA | PP-NF454234 | 3 | 20.00 | 4737********8119 | 338837 | 02/22/2016 |
| BRYANT, JOE | PP-NF525119 | 3 | 65.00 | 4482********8217 | 112295 | 02/22/2016 |
| BRYANT, LEE | PP-NF453527 | 3 | 40.00 | 4744********9463 | 120953 | 02/22/2016 |
| BURGESS, JOHNNY | PP-NF513133 | 3 | 39.00 | 4326********3816 | 112328 | 02/22/2016 |
| BURKETT, CORTNEY | PP-NF511009 | 3 | 40.00 | 4744********0848 | 130759 | 02/22/2016 |
| BUTENHOFF, TRACY | PP-N312035 | 3 | 29.00 | 3727*******2019 | 180183 | 02/22/2016 |
| CALDWELL, SOLANGE | PP-NF512608 | 3 | 79.00 | 5465********8633 | H98483 | 02/22/2016 |
| CAMARGO, CARLOS A | PP-NF525777 | 3 | 64.00 | 4744********2268 | 130157 | 02/22/2016 |
| CANGIALOSI, HEATHER | PP-NF525873 | 3 | 40.00 | 4661********9395 | 063305 | 02/22/2016 |
| CANPUSANO, YOLANDA | PP-PF550154 | 3 | 16.00 | 4400********1228 | 04796B | 02/22/2016 |
| CARTER, ANGIE | PP-NF453525 | 3 | 49.00 | 4294********7284 | 112355 | 02/22/2016 |
| CASELLA, AUDREY | PP-NF511327 | 3 | 20.00 | 5465********8418 | H92577 | 02/22/2016 |
| CASH, DANA | PP-NF14127 | 3 | 34.00 | 5576********6141 | 007111 | 02/22/2016 |
| CHAND, UGAL P | PP-N298981 | 3 | 49.00 | 3725*******2000 | 124838 | 02/22/2016 |
| CHANDLER, GRACE | PP-NF512595 | 3 | 70.00 | 5465********7499 | 007108 | 02/22/2016 |
| COKER, CATHERINE | PP-NF525759 | 3 | 40.00 | 5524********0702 | 04901Z | 02/22/2016 |
| CORRANTES, YACQUELINE | PP-NF513397 | 3 | 95.00 | 4737********8967 | 536073 | 02/22/2016 |
| COX, BRADLEY | PP-NF512145 | 3 | 95.00 | 4266********9105 | 05361C | 02/22/2016 |
| CRABTREE, JENNIFER | PP-NF513249 | 3 | 70.00 | 5111********0180 | 112882 | 02/22/2016 |
| CRESSWELL, ERIC | PP-NF525732 | 3 | 39.00 | 4737********4175 | 212320 | 02/22/2016 |
| CRESSWELL, LAYNE | PP-N317715 | 3 | 39.00 | 4828********2055 | 313535 | 02/22/2016 |
| CROCKETT, JEVARES | PP-NF512470 | 3 | 20.00 | 4803********3056 | 031559 | 02/22/2016 |
| CUBBERLY, LISA | PP-NF512509 | 3 | 49.00 | 5508********1753 | 015632 | 02/22/2016 |
| CUBIDES, STEPHANY | PP-NF512971 | 3 | 50.00 | 5312********5073 | 130653 | 02/22/2016 |
| DE JONG, HERMAN CHR | PP-NF512607 | 3 | 19.95 | 6011********0476 | 02232R | 02/22/2016 |
| DILLARD, TRAVIS | PP-NF525886 | 3 | 20.00 | 4737********5838 | 122809 | 02/22/2016 |
| DOAN, DREW | PP-NF511373 | 3 | 40.00 | 5312********2235 | 130657 | 02/22/2016 |
| DONALD, JOSH | PP-NF513256 | 3 | 30.00 | 4744********3714 | 130855 | 02/22/2016 |
| DURST, ANDY | PP-NF512776 | 3 | 40.00 | 5312********7247 | 140053 | 02/22/2016 |
| EDDY, BRYAN | PP-NF453904 | 3 | 40.00 | 5109********6756 | H94587 | 02/22/2016 |
| EDWARDS, ANNA | PP-NF453907 | 3 | 40.00 | 4326********4134 | 112396 | 02/22/2016 |
| EDWARDS, SHAWN | PP-NF512262 | 3 | 39.00 | 5465********8490 | H94481 | 02/22/2016 |
| ENGLERT, PAM | PP-NF525311 | 3 | 49.00 | 4661********4764 | 071522 | 02/22/2016 |
| FACAHUACHI, BRENNA | PP-NF502231 | 3 | 64.00 | 5438********8792 | H96982 | 02/22/2016 |
| FALKOSKY, JOE | PP-NF511249 | 3 | 40.00 | 4328********0603 | 622378 | 02/22/2016 |
| FANER, RICHARD | PP-NF11621 | 3 | 79.00 | 5466********0593 | 05428S | 02/22/2016 |
| FARMER, THOMAS | PP-NF454373 | 3 | 40.00 | 4828********2043 | 122807 | 02/22/2016 |
| FEACHER, RICHARD | PP-NF525764 | 3 | 40.00 | 4744********7374 | 140652 | 02/22/2016 |
| FERGUSON, BRIA | PP-NF513429 | 3 | 30.00 | 4029********5612 | 090515 | 02/22/2016 |
| FISHER, KATHY | PP-NF510765 | 3 | 19.95 | 4207********1476 | 092050 | 02/22/2016 |
| FITZMAURICE, BRIAN | PP-NF525221 | 3 | 40.00 | 4147********2243 | 022851 | 02/22/2016 |
| FLICKINGER, KYLE | PP-NF513426 | 3 | 40.00 | 4737********9689 | 213331 | 02/22/2016 |
| FLORENCE, JANA | PP-NF525455 | 3 | 40.00 | 4737********3048 | 677534 | 02/22/2016 |
| FORS, MATT | PP-N313335 | 3 | 39.00 | 4400********0382 | 06102B | 02/22/2016 |
| FOSTER, MICHELLE | PP-NF510717 | 3 | 65.00 | 5109********7810 | H97078 | 02/22/2016 |
| FRALEY, AARON | PP-NF454199 | 3 | 39.00 | 4326********4424 | 112520 | 02/22/2016 |
| FRALEY, CHRISTINE | PP-N314161 | 3 | 29.00 | 4326********4424 | 112493 | 02/22/2016 |
| FRANCO, ANGELA MARIA | PP-NF510839 | 3 | 25.00 | 4815********2428 | 140755 | 02/22/2016 |
| FRANK, MEG 1 | PP-NF525476 | 3 | 40.00 | 4867********4887 | 030510 | 02/22/2016 |
| FRANK, PFOTENHAUER | PP-NF512955 | 3 | 30.00 | 4400********7597 | 08829B | 02/22/2016 |
| GALVEZ, MARIA | PP-NF502523 | 3 | 39.00 | 4737********8215 | 159860 | 02/22/2016 |
| GARRIS, LANDON | PP-NF525109 | 3 | 20.00 | 6011********7362 | 02261R | 02/22/2016 |
| GATLIN, MILTON | PP-NF453930 | 3 | 95.00 | 4661********7332 | 071642 | 02/22/2016 |
| GILLETT, HALLIE | PP-NF511134 | 3 | 40.00 | 5466********0831 | 02938Z | 02/22/2016 |
| GLOVER, JENNIFER | PP-NF511332 | 3 | 40.00 | 4313********4245 | 08426D | 02/22/2016 |
| GODFREY, WILL | PP-N313790 | 3 | 29.00 | 5536********8670 | 008173 | 02/22/2016 |
| GOMEZ-LOPEZ, JORGE | PP-NF525661 | 3 | 20.00 | 5312********8528 | 140858 | 02/22/2016 |
| GONZALEZ, JOHNNY | PP-NF502802 | 3 | 39.00 | 4744********2300 | 150450 | 02/22/2016 |
| GOOD, DAVID | PP-NF502296 | 3 | 20.00 | 4356********9477 | 140956 | 02/22/2016 |
| GOODLETT, DANIEL | PP-NF510996 | 3 | 95.00 | 5178********8339 | 05422B | 02/22/2016 |
| GOSNELL, CHARLES | PP-NF512804 | 3 | 65.00 | 5178********9918 | 05424Z | 02/22/2016 |
| GRAY, JAVORIS | PP-NF453626 | 3 | 20.00 | 4737********2610 | 249493 | 02/22/2016 |
| GRISANTI, ALOTHIA | PP-N313747 | 3 | 25.00 | 4661********9625 | 063516 | 02/22/2016 |
| GUERRANT, DANIEL | PP-NF513189 | 3 | 95.00 | 4737********9250 | 664611 | 02/22/2016 |
| HALLUMS, CRYSTAL | PP-NF525191 | 3 | 40.00 | 4737********0520 | 211984 | 02/22/2016 |
| HALLUMS, GRANT | PP-NF525941 | 3 | 25.00 | 4737********0520 | 213335 | 02/22/2016 |
| HAMBY, GARY A | PP-NF512193 | 3 | 85.00 | 4744********3714 | 150452 | 02/22/2016 |
| HAMMOND, ANGIE | PP-N314106 | 3 | 64.00 | 4147********2088 | 05410C | 02/22/2016 |
| HARRIS, JENNIFER | PP-NF525491 | 3 | 40.00 | 5312********2747 | 150252 | 02/22/2016 |
| HART, JEANETTE | PP-NF454190 | 3 | 120.00 | 4661********9476 | 063526 | 02/22/2016 |
| HARTSELL, BRANDY | PP-NF454239 | 3 | 32.00 | 5465********3477 | 006591 | 02/22/2016 |
| HAWKINS, GRACE | PP-NF512832 | 3 | 40.00 | 4482********5948 | 112524 | 02/22/2016 |
| HEETER, JOHN | PP-NF512067 | 3 | 20.00 | 4867********8968 | 030510 | 02/22/2016 |
| HENAO, RONNY | PP-NF513403 | 3 | 39.00 | 5321********0402 | 973160 | 02/22/2016 |
| HENDERSON, JACOB | PP-NF454227 | 3 | 40.00 | 5465********1766 | 007868 | 02/22/2016 |
| HENDERSON, JENNIFER | PP-NF454080 | 3 | 39.00 | 3797*******3004 | 100236 | 02/22/2016 |
| HENRIQUEZ, CRISTINA | PP-PF550228 | 3 | 40.00 | 4737********5289 | 337944 | 02/22/2016 |
| HENSON, JILL | PP-NF502338 | 3 | 39.00 | 4888********9201 | 09774B | 02/22/2016 |
| HERNANDEZ, YOLANDA | PP-NF513257 | 3 | 70.00 | 4744********0107 | 150857 | 02/22/2016 |
| HIBBERT, GEOFF | PP-NF512845 | 3 | 59.00 | 4356********3905 | 150358 | 02/22/2016 |
| HILL, MARILYN | PP-NF513208 | 3 | 40.00 | 5312********0650 | 150357 | 02/22/2016 |
| HILLS, CHAD | PP-NF512025 | 3 | 65.00 | 4482********2196 | 112562 | 02/22/2016 |
| HINTON, ROBIN | PP-NF454492 | 3 | 85.00 | 4737********0917 | 601601 | 02/22/2016 |
| HODGES, JOEL | PP-NF525947 | 3 | 64.00 | 4737********5101 | 249492 | 02/22/2016 |
| HODGES-MOORE, JENNIFER | PP-NF454105 | 3 | 25.00 | 4737********5101 | 676187 | 02/22/2016 |
| HOLDER, JAY | PP-N295683 | 3 | 58.00 | 3728*******2007 | 117243 | 02/22/2016 |
| HORTON, BARRY | PP-NF454141 | 3 | 85.00 | 4356********6943 | 160050 | 02/22/2016 |
| HOWELL, BILL | PP-N313914 | 3 | 64.00 | 4388********5679 | 05442C | 02/22/2016 |
| HUNTER, MATTHEW | PP-NF513179 | 3 | 70.00 | 6011********1029 | 02271R | 02/22/2016 |
| JACKSON, BERNICE | PP-NF512980 | 3 | 70.00 | 4661********5233 | 063582 | 02/22/2016 |
| JAMES, JANE | PP-NF513428 | 3 | 110.00 | 5491********0314 | 02293B | 02/22/2016 |
| JOCHIMSEN, DALE | PP-N207772 | 3 | 39.00 | 5424********4194 | 18811P | 02/22/2016 |
| JOHNSON, FONDA | PP-N308177 | 3 | 49.00 | 4684********3212 | 112621 | 02/22/2016 |
| JOHNSON, STEVE | PP-NF502193 | 3 | 20.00 | 4684********3212 | 112593 | 02/22/2016 |
| JONES, AMBER | PP-N314362 | 3 | 39.00 | 4271********3691 | 114083 | 02/22/2016 |
| JONES, CHRIS | PP-NF454093 | 3 | 59.00 | 4744********2464 | 160252 | 02/22/2016 |
| JOUBERT, JOSE | PP-NF513391 | 3 | 29.00 | 4815********2428 | 150859 | 02/22/2016 |
| JUAREZ, RYAN | PP-NF513375 | 3 | 20.00 | 5312********5332 | 160355 | 02/22/2016 |
| KAKOURAS, HELEN | PP-N295141 | 3 | 59.00 | 4868********6706 | 05488B | 02/22/2016 |
| KELLER, KIM | PP-NF502352 | 3 | 20.00 | 4003********1818 | 05439B | 02/22/2016 |
| KELLERMYER, SADIE | PP-NF502816 | 3 | 39.00 | 4737********5392 | 703907 | 02/22/2016 |
| KERCE, JASON | PP-NF525928 | 3 | 40.00 | 4147********3751 | 05447C | 02/22/2016 |
| KINZER, BETH | PP-N310470 | 3 | 29.00 | 3772*******1002 | 165727 | 02/22/2016 |
| KNOWLES, ADAM | PP-NF525748 | 3 | 40.00 | 4465********2500 | 022966 | 02/22/2016 |
| KOROL, JASON | PP-NF512825 | 3 | 65.00 | 5196********1662 | 007865 | 02/22/2016 |
| KOSMICKI, CHRIS | PP-NF510612 | 3 | 40.00 | 5466********9757 | 05454Z | 02/22/2016 |
| KOSMICKI, SUSIE | PP-NF14002 | 3 | 34.00 | 5536********3510 | 007522 | 02/22/2016 |
| KRANIAS, FRANCINE | PP-NF453688 | 3 | 40.00 | 4803********1815 | 031565 | 02/22/2016 |
| KRETZSCHMAR, AARON | PP-NF512724 | 3 | 40.00 | 4060********6057 | 040510 | 02/22/2016 |
| KUCABA, MARCIA PARRA | PP-NF510925 | 3 | 49.00 | 5398********0752 | 19158P | 02/22/2016 |
| KUTTE, WINSTON | PP-NF14161 | 3 | 59.00 | 4744********3571 | 160455 | 02/22/2016 |
| LABER, MARTIN | PP-NF510734 | 3 | 49.00 | 4661********0976 | 071720 | 02/22/2016 |
| LANNING, SEAN | PP-NF513060 | 3 | 65.00 | 4737********1131 | 677544 | 02/22/2016 |
| LEIBOWITZ, JOHN | PP-NF511143 | 3 | 65.00 | 4756********1832 | 022946 | 02/22/2016 |
| LEIGH, ERIC JASON | PP-NF502297 | 3 | 22.00 | 4029********2726 | 090517 | 02/22/2016 |
| LENHOFF, JANELLE | PP-NF502501 | 3 | 64.00 | 4744********7139 | 160650 | 02/22/2016 |
| LESLEY, MARY CATHERINE | PP-NF512901 | 3 | 40.00 | 4326********3455 | 112675 | 02/22/2016 |
| LESTER, NANCY | PP-N315944 | 3 | 29.00 | 5291********8856 | 05463P | 02/22/2016 |
| LOFTIS, DYLAN | PP-PF550140 | 3 | 40.00 | 4737********9528 | 601611 | 02/22/2016 |
| LOMAS, JIM | PP-N314006 | 3 | 19.95 | 4661********5192 | 071785 | 02/22/2016 |
| LONDONO, DIEGO | PP-N314488 | 3 | 39.00 | 4744********9238 | 160950 | 02/22/2016 |
| LOPERENA, THERESA | PP-PF550176 | 3 | 65.00 | 4737********1528 | 536850 | 02/22/2016 |
| LUCAS, BRAD | PP-N321583 | 3 | 20.00 | 4737********0696 | 214183 | 02/22/2016 |
| LUCAS, MARY | PP-N321580 | 3 | 39.00 | 4737********0696 | 705192 | 02/22/2016 |
| LUEDI, MELISSA | PP-NF510573 | 3 | 20.00 | 5465********0426 | 007523 | 02/22/2016 |
| LUKHARD, CRAIG R | PP-NF454361 | 3 | 40.00 | 4313********6565 | 08482D | 02/22/2016 |
| MACDONALD, HEATHER | PP-NF510742 | 3 | 40.00 | 5465********6001 | 007867 | 02/22/2016 |
| MALLOCH, SARAH | PP-NF454117 | 3 | 40.00 | 4465********3183 | 022006 | 02/22/2016 |
| MANENT, BRIAN | PP-NF512687 | 3 | 25.00 | 4737********9260 | 211997 | 02/22/2016 |
| MANN, KIMBERLY J | PP-NF15982 | 3 | 66.00 | 4744********3231 | 170155 | 02/22/2016 |
| MASTERS, TIM | PP-NF525990 | 3 | 49.00 | 4388********7521 | 05458D | 02/22/2016 |
| MCCAULEY, GAYNELL | PP-N313739 | 3 | 29.00 | 5576********5024 | 001630 | 02/22/2016 |
| MCCLAIN, BRITTANY | PP-NF502559 | 3 | 39.00 | 4737********4215 | 536851 | 02/22/2016 |
| MCCLAIN, KERRIE | PP-PF550160 | 3 | 65.00 | 4266********1055 | 112718 | 02/22/2016 |
| MCDARIS, SUSANNA | PP-NF512479 | 3 | 240.00 | 4400********9903 | 06294D | 02/22/2016 |
| MCDARIS, SUSANNA | PP-NF512479 | 3 | 99.00 | 4400********9903 | 06294D | 02/22/2016 |
| MCDONNELL, TAYLOR | PP-MCDONNEL | 3 | 40.00 | 4482********5485 | 112724 | 02/22/2016 |
| MCGARRY, BRIAN | PP-NF453681 | 3 | 65.00 | 4737********0976 | 676199 | 02/22/2016 |
| MCHAFFIE, JULIE | PP-N313102 | 3 | 39.00 | 4294********4717 | 112729 | 02/22/2016 |
| MCKINNEY, TERRY | PP-N312940 | 3 | 29.00 | 4266********1744 | 05460B | 02/22/2016 |
| MCKISIC, CALEB | PP-NF510715 | 3 | 40.00 | 4029********1585 | 090518 | 02/22/2016 |
| MCKNIGHT, JESSICA | PP-NF453551 | 3 | 25.00 | 4744********0296 | 170351 | 02/22/2016 |
| MEADOWS, BRIAN | PP-N313310 | 3 | 29.00 | 4465********1397 | 022041 | 02/22/2016 |
| MILLER, ROBERT | PP-N309541 | 3 | 44.00 | 5576********6517 | 007607 | 02/22/2016 |
| MILLS, AARON | PP-NF525671 | 3 | 40.00 | 4744********5998 | 170458 | 02/22/2016 |
| MOON, JASON | PP-N288308 | 3 | 39.00 | 4334********5259 | 022036 | 02/22/2016 |
| MOORE, ROBERT B | PP-NF525619 | 3 | 49.00 | 4737********3703 | 249511 | 02/22/2016 |
| MORENO, MARIA | PP-PF550001 | 3 | 85.00 | 4737********4722 | 338879 | 02/22/2016 |
| MORENO, WILLIAM | PP-NF511237 | 3 | 40.00 | 4737********3943 | 249512 | 02/22/2016 |
| MORIS, ROBERT | PP-NF525757 | 3 | 20.00 | 4037********6160 | 902250 | 02/22/2016 |
| MORRISON, JENNIFER | PP-N314228 | 3 | 29.00 | 5465********4663 | 008532 | 02/22/2016 |
| NASH, REBECCA | PP-NF11623 | 3 | 39.00 | 4003********2676 | 05481B | 02/22/2016 |
| NIELSEN, LU ANNE | PP-NF525711 | 3 | 65.00 | 4147********0510 | 05464D | 02/22/2016 |
| OCONNELL, DAN | PP-NF525716 | 3 | 19.95 | 4313********9446 | 01484C | 02/22/2016 |
| ODOM, JOHN | PP-NF453624 | 3 | 44.00 | 3725*******1005 | 177930 | 02/22/2016 |
| OLMERT, JENNIFER | PP-NF512836 | 3 | 70.00 | 4495********8407 | 112767 | 02/22/2016 |
| PARRA, NANCY | PP-NF502513 | 3 | 39.00 | 4737********3755 | 312692 | 02/22/2016 |
| PARROTT, STEPHANIE | PP-NF525458 | 3 | 49.00 | 5523********1098 | 02202Z | 02/22/2016 |
| PAVKOVICH, CHRISTOPHER | PP-NF525541 | 3 | 75.00 | 4655********2194 | 044740 | 02/22/2016 |
| PETTY, TY | PP-NF525317 | 3 | 65.00 | 5280********5399 | 00813Z | 02/22/2016 |
| PHALEN, EMILY | PP-NF525746 | 3 | 40.00 | 4400********2054 | 09570C | 02/22/2016 |
| PHENPIMON, PHONGPITR | PP-NF453645 | 3 | 29.00 | 4661********5486 | 063702 | 02/22/2016 |
| PISTOLIS, EVAN | PP-NF15066 | 3 | 39.00 | 4803********5218 | 031573 | 02/22/2016 |
| PONDER, KIM | PP-NF511406 | 3 | 40.00 | 5465********9038 | 008177 | 02/22/2016 |
| POWELL, BRAD | PP-NF453834 | 3 | 39.00 | 4356********5854 | 180052 | 02/22/2016 |
| POWELL, COURTNEY | PP-NF502656 | 3 | 25.00 | 4482********3067 | 112793 | 02/22/2016 |
| POWERS, LORENZO | PP-NF511219 | 3 | 39.00 | 4737********2612 | 249519 | 02/22/2016 |
| PREWETTE, MICHELLE | PP-NF454443 | 3 | 85.00 | 5437********3357 | T5546P | 02/22/2016 |
| RABB, APRIL | PP-NF453589 | 3 | 40.00 | 5575********6577 | 018777 | 02/22/2016 |
| RALPH, ADAM | PP-NF525413 | 3 | 49.00 | 4443********6852 | 095607 | 02/22/2016 |
| RAMIREZ, ANGEL | PP-NF502321 | 3 | 66.00 | 4112********3464 | 651590 | 02/22/2016 |
| RAPAN, ANDREW | PP-NF513289 | 3 | 70.00 | 4717********3959 | 022036 | 02/22/2016 |
| RATOUSH, ALON | PP-NF453599 | 3 | 30.00 | 5199********3762 | 055368 | 02/22/2016 |
| RAY, CLIFFORD | PP-N314670 | 3 | 39.00 | 4417********5797 | 05477A | 02/22/2016 |
| RESTREPO, HENRY | PP-N314199 | 3 | 85.00 | 5312********2862 | 180458 | 02/22/2016 |
| RICHARDSON, LILLIE | PP-NF510771 | 3 | 110.00 | 4022********4614 | 000516 | 02/22/2016 |
| ROBERTS, JOSEPH | PP-NF513134 | 3 | 59.00 | 4121********9627 | 05481C | 02/22/2016 |
| ROBERTSON, JACKIE | PP-N308839 | 3 | 39.00 | 4113********5633 | 010378 | 02/22/2016 |
| ROBLES, MARIA | PP-NF525045 | 3 | 40.00 | 4737********5075 | 312696 | 02/22/2016 |
| RODRIGUEZ, HARRIETT | PP-NF510635 | 3 | 30.00 | 4828********6042 | 664626 | 02/22/2016 |
| ROLLINS, TREY | PP-NF502924 | 3 | 49.00 | 5576********0765 | 009958 | 02/22/2016 |
| ROSS, STEPHEN | PP-NF510913 | 3 | 65.00 | 4262********4440 | 05485C | 02/22/2016 |
| ROUSEY, BRIAN | PP-NF513424 | 3 | 95.00 | 4744********8577 | 180558 | 02/22/2016 |
| RUGHANI, AMIT | PP-NF525545 | 3 | 40.00 | 4388********6702 | 05486C | 02/22/2016 |
| SALINAS, AUSTIN | PP-NF525875 | 3 | 20.00 | 4828********3011 | 312695 | 02/22/2016 |
| SANDERS, RACHEL | PP-NF525424 | 3 | 40.00 | 4803********3914 | 031575 | 02/22/2016 |
| SCANLON, MONICA | PP-NF525405 | 3 | 40.00 | 4744********4042 | 180553 | 02/22/2016 |
| SCHECHTER, JACOB | PP-NF512568XX | 3 | 30.00 | 4356********5258 | 180752 | 02/22/2016 |
| SCOTT, LESLEY | PP-N287836 | 3 | 29.00 | 4744********5301 | 180756 | 02/22/2016 |
| SCOTT, MADISON | PP-NF453659 | 3 | 30.00 | 4266********8497 | 05491C | 02/22/2016 |
| SEGRANT, GRETTA | PP-NF525730 | 3 | 40.00 | 4773********2514 | 463597 | 02/22/2016 |
| SHAFER, REBECCA | PP-SHAFERR | 3 | 40.00 | 5312********9289 | 180851 | 02/22/2016 |
| SHEPARD, RACHEL | PP-NF525883 | 3 | 40.00 | 5465********5173 | 008179 | 02/22/2016 |
| SIMMONS, JACK | PP-N264011 | 3 | 59.00 | 4800********2383 | 04057A | 02/22/2016 |
| SMITH, BILL | PP-NF512674 | 3 | 65.00 | 4108********9495 | 063774 | 02/22/2016 |
| SMITH, LORI | PP-N314383 | 3 | 49.00 | 4334********5902 | 022079 | 02/22/2016 |
| SMITH, MEGAN | PP-NF525594 | 3 | 25.00 | 5312********6910 | 180959 | 02/22/2016 |
| STATON, MATTHEW | PP-NF453707 | 3 | 40.00 | 5312********0851 | 190152 | 02/22/2016 |
| STECKIEL, KAITLIN | PP-NF453918 | 3 | 40.00 | 3772*******3009 | 124544 | 02/22/2016 |
| STECKIEL, KAITLIN | PP-NF453918XX | 3 | 70.00 | 3772*******3009 | 128634 | 02/22/2016 |
| STEN, JON | PP-NF525539 | 3 | 30.00 | 4737********5010 | 313590 | 02/22/2016 |
| STEPHENS, EMMA | PP-NF11153XX | 3 | 49.00 | 5470********5042 | 000046 | 02/22/2016 |
| STEPHENS, EMMA | PP-NF11153 | 3 | 49.00 | 5470********5042 | 000010 | 02/22/2016 |
| TAUS, SAVANNAH | PP-NF525281 | 3 | 10.00 | 4655********7876 | 335761 | 02/22/2016 |
| TESSITORE, ABIGAIL | PP-NF510543 | 3 | 60.00 | 5528********0517 | 05525G | 02/22/2016 |
| THOMAS, KATHERINE | PP-NF513311 | 3 | 40.00 | 5576********4337 | 007869 | 02/22/2016 |
| THOMAS, SAVANNAH | PP-NF502762 | 3 | 25.00 | 4035********8098 | 071994 | 02/22/2016 |
| TOMLIN, SAM | PP-NF525560 | 3 | 40.00 | 4104********7995 | 05512A | 02/22/2016 |
| TOMPKINS, KRIS | PP-NF454429 | 3 | 40.00 | 5524********1093 | 90225Z | 02/22/2016 |
| TORRES, CAMILO | PP-N311472 | 3 | 32.00 | 4737********1675 | 536866 | 02/22/2016 |
| TORRES, EMILY | PP-NF525544 | 3 | 40.00 | 3774*******2114 | 582022 | 02/22/2016 |
| TORRES, KEVIN | PP-NF510525 | 3 | 20.00 | 4661********4602 | 063811 | 02/22/2016 |
| TRUONG, CHI | PP-NF512002B | 3 | 85.00 | 4661********7080 | 063793 | 02/22/2016 |
| TUCK, JON | PP-NF453568 | 3 | 39.00 | 4737********6712 | 212011 | 02/22/2016 |
| TURMAN, STERLING | PP-NF513214 | 3 | 49.00 | 3727*******2009 | 168901 | 02/22/2016 |
| UBER, SARAH | PP-NF454182 | 3 | 40.00 | 4482********9649 | 112982 | 02/22/2016 |
| VALENCIA, VICTOR | PP-NF525437 | 3 | 25.00 | 4828********3037 | 703925 | 02/22/2016 |
| VANCE, CARLENE | PP-NF512212 | 3 | 65.00 | 4661********8705 | 063814 | 02/22/2016 |
| VANCE, COLE | PP-NF525127 | 3 | 20.00 | 4203********6584 | 032778 | 02/22/2016 |
| VAUGHN, ELVIS H | PP-NF511190 | 3 | 29.00 | 4313********1995 | 06493C | 02/22/2016 |
| VICTORIA, JASON | PP-NF453590 | 3 | 30.00 | 4147********9221 | 05528C | 02/22/2016 |
| WADDELL, BRYAN | PP-N287931 | 3 | 29.00 | 4661********5964 | 063806 | 02/22/2016 |
| WALLACE, SHERRY | PP-NF525722 | 3 | 65.00 | 5178********4497 | 05529Z | 02/22/2016 |
| WEAVER, WAYNE | PP-N264228 | 3 | 49.00 | 6011********9044 | 02235P | 02/22/2016 |
| WHEELER, DAVID | PP-NF453731 | 3 | 49.00 | 4744********3341 | 190656 | 02/22/2016 |
| WHITE, COREY | PP-NF512915 | 3 | 49.00 | 5453********7791 | 018798 | 02/22/2016 |
| WILLARD, HEIDI | PP-NF502135 | 3 | 39.00 | 4400********5153 | 00327D | 02/22/2016 |
| WILSON, CHRIS | PP-NF525096 | 3 | 20.00 | 5109********5765 | H92585 | 02/22/2016 |
| WINETROUB, PETE | PP-PF550145 | 3 | 25.00 | 4482********7999 | 112977 | 02/22/2016 |
| WINETROUB, TRACY | PP-NF512350 | 3 | 40.00 | 4482********7999 | 112989 | 02/22/2016 |
| WINSTON, MARKI | PP-NF454032 | 3 | 29.00 | 4744********5725 | 190851 | 02/22/2016 |
| WOODARD, BRITTNEY | PP-NF502145 | 3 | 40.00 | 4266********9594 | 05518A | 02/22/2016 |
| YAREM, CAREY A | PP-NF525608 | 3 | 20.00 | 5491********3573 | 02215P | 02/22/2016 |
| YAREM, DAVID A | PP-NF453744 | 3 | 65.00 | 5491********3573 | 02212P | 02/22/2016 |
| YEARGIN, SHANNON | PP-NF502101 | 3 | 39.00 | 4113********9883 | 010380 | 02/22/2016 |
| YEPES, SANTIAGO | PP-NF512965 | 3 | 49.00 | 4661********9907 | 072019 | 02/22/2016 |
| ZIDAROFF, KATIE | PP-NF525102 | 3 | 40.00 | 4661********8804 | 063829 | 02/22/2016 |
| Count | Card Type | Total |
| 11 | American Express | 506.00 |
| 64 | MasterCard | 3046.00 |
| 199 | Visa | 9383.80 |
| 4 | Discover | 158.95 |
| 0 | Other | 0.00 |
| 13094.75 |