| 03/21/2016 |
| 06:44:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGEE, MARTHA MAR | PP-NF11066 | 3 | 59.00 | 3725*******1006 | 122422 | 03/21/2016 |
| ALBERT, REBECCA | PP-NF525747 | 3 | 20.00 | 4400********3630 | 02277B | 03/21/2016 |
| ALFARO, LANIE | PP-NF512906 | 3 | 40.00 | 4828********7038 | 106110 | 03/21/2016 |
| ALLEN, LISA | PP-NF510655 | 3 | 85.00 | 4803********1177 | 024582 | 03/21/2016 |
| ALWAN, ALI | PP-NF525992 | 3 | 39.00 | 4147********8180 | 021678 | 03/21/2016 |
| ANDERSON, DAVE | PP-NF510504 | 3 | 49.00 | 5178********8522 | 01014Z | 03/21/2016 |
| ANDERSON, KATIE | PP-NF512061 | 3 | 65.00 | 4737********0146 | 380430 | 03/21/2016 |
| ANDERSON, KURTIS | PP-NF525252 | 3 | 20.00 | 4737********5721 | 379825 | 03/21/2016 |
| ARNOLD, TISHA | PP-NF15968 | 3 | 59.00 | 4828********1047 | 118795 | 03/21/2016 |
| ATKINSON, TREY | PP-NF511013 | 3 | 40.00 | 4701********1209 | 01028A | 03/21/2016 |
| AXGELLE, ROBERT J | PP-NF511234 | 3 | 70.00 | 4000********2699 | 749449 | 03/21/2016 |
| AXSON, JAMIE | PP-NF454009 | 3 | 40.00 | 4008********9267 | 006002 | 03/21/2016 |
| AYERS, TERESA | PP-NF513400 | 3 | 40.00 | 4803********6463 | 024583 | 03/21/2016 |
| BAGSHAW, SHANNON | PP-PF550005 | 3 | 40.00 | 4737********1030 | 106111 | 03/21/2016 |
| BAILEY, JASON | PP-NF453874 | 3 | 79.00 | 4400********0143 | 03893B | 03/21/2016 |
| BAKEMAN, BRANDON | PP-NF512040 | 3 | 65.00 | 4661********4161 | 069662 | 03/21/2016 |
| BAKER, BOE | PP-NF511484 | 3 | 30.00 | 4750********5116 | 034007 | 03/21/2016 |
| BAKER, BOE | PP-NF511484 | 3 | 65.00 | 4750********5116 | 034007 | 03/21/2016 |
| BALLARD, CLAY | PP-NF513057 | 3 | 49.00 | 4737********5035 | 381507 | 03/21/2016 |
| BALTAZAR, ANGELA | PP-NF525403 | 3 | 40.00 | 4737********5829 | 105340 | 03/21/2016 |
| BATSON, KEVIN | PP-N308637 | 3 | 39.00 | 4744********2851 | 184204 | 03/21/2016 |
| BEADIE, ROSEMARY A | PP-PF550128 | 3 | 79.00 | 4299********0125 | 01030A | 03/21/2016 |
| BEADIE, ROSEMARY A | PP-PF550128 | 3 | 320.00 | 4299********0125 | 01029A | 03/21/2016 |
| BEANA, JESSICA | PP-NF513121 | 3 | 45.00 | 4661********6938 | 027160 | 03/21/2016 |
| BEAUHCAMPDIAZ, JOAN ANTONIO | PP-NF512118 | 3 | 25.00 | 4000********5600 | 195669 | 03/21/2016 |
| BEDDINGFIELD, STEVEN | PP-NF525753 | 3 | 20.00 | 4737********5396 | 381508 | 03/21/2016 |
| BELL, VICKI | PP-NF512545 | 3 | 99.00 | 4661********8929 | 069713 | 03/21/2016 |
| BENNETT, ANDREW | PP-PF550152 | 3 | 40.00 | 4737********2426 | 947754 | 03/21/2016 |
| BENNETT, THOMAS | PP-NF512970 | 3 | 40.00 | 4737********2823 | 040337 | 03/21/2016 |
| BISHOP, SHANNON | PP-NF512695 | 3 | 40.00 | 4356********5472 | 184601 | 03/21/2016 |
| BLACKWELL, ANDREW | PP-NF453562 | 3 | 65.00 | 4300********7071 | 021704 | 03/21/2016 |
| BOLIVAR, CATHERINE | PP-NF513437 | 3 | 30.00 | 4356********6536 | 184702 | 03/21/2016 |
| BOLIVAR, DIANA | PP-PF550220 | 3 | 30.00 | 4744********6073 | 184507 | 03/21/2016 |
| BROOKSHIRE, DIANA | PP-PF550162 | 3 | 10.00 | 4737********8679 | 116965 | 03/21/2016 |
| BROOKSHIRE, NANCY | PP-NF454402 | 3 | 40.00 | 4737********8679 | 342904 | 03/21/2016 |
| BROWN, LORI | PP-NF525912 | 3 | 320.00 | 4784********5823 | 021218 | 03/21/2016 |
| BROWN, SIERRA S | PP-NF512864 | 3 | 40.00 | 4744********7722 | 184504 | 03/21/2016 |
| BRYANT, LEE | PP-NF453527 | 3 | 40.00 | 4744********9463 | 184508 | 03/21/2016 |
| BURGESS, JOHNNY | PP-NF513133 | 3 | 39.00 | 4326********3816 | 951859 | 03/21/2016 |
| BURKETT, CORTNEY | PP-NF511009 | 3 | 40.00 | 4744********0848 | 184706 | 03/21/2016 |
| BURWELL, JOHN | PP-N312847 | 3 | 49.00 | 4744********0950 | 184708 | 03/21/2016 |
| CALDWELL, SOLANGE | PP-NF512608 | 3 | 79.00 | 5465********8633 | H72006 | 03/21/2016 |
| CAMPBELL, CARLEY | PP-NF511225 | 3 | 30.00 | 3797*******1008 | 196938 | 03/21/2016 |
| CANPUSANO, YOLANDA | PP-PF550154 | 3 | 65.00 | 4400********1228 | 02083B | 03/21/2016 |
| CASELLA, AUDREY | PP-NF511327 | 3 | 20.00 | 5465********8418 | H66100 | 03/21/2016 |
| CASTANEDA, LOURDES | PP-PF550505 | 3 | 85.00 | 4744********3944 | 184608 | 03/21/2016 |
| CHAND, UGAL P | PP-N298981 | 3 | 49.00 | 3725*******2000 | 180681 | 03/21/2016 |
| CHANDLER, GRACE | PP-NF512595 | 3 | 40.00 | 5465********7499 | 000852 | 03/21/2016 |
| CHILSON, KAREN | PP-NF513219 | 3 | 40.00 | 4737********7494 | 119759 | 03/21/2016 |
| COKER, CATHERINE | PP-NF525759 | 3 | 40.00 | 5524********0702 | 06286Z | 03/21/2016 |
| CORRANTES, YACQUELINE | PP-NF513397 | 3 | 65.00 | 4737********8967 | 103633 | 03/21/2016 |
| COX, BRADLEY | PP-NF512145 | 3 | 65.00 | 4266********9105 | 01045C | 03/21/2016 |
| CRABTREE, JENNIFER | PP-NF513249 | 3 | 40.00 | 5111********0180 | 038513 | 03/21/2016 |
| CRESSWELL, ERIC | PP-NF525732 | 3 | 39.00 | 4737********4175 | 380437 | 03/21/2016 |
| CRESSWELL, LAYNE | PP-N317715 | 3 | 39.00 | 4828********2055 | 381515 | 03/21/2016 |
| CREVISTON, NATHAN | PP-PF550538 | 3 | 40.00 | 4029********9040 | 064038 | 03/21/2016 |
| CROCKETT, JEVARES | PP-NF512470 | 3 | 20.00 | 4803********3056 | 024588 | 03/21/2016 |
| CUBBERLY, LISA | PP-NF512509 | 3 | 49.00 | 5508********1753 | 746932 | 03/21/2016 |
| CUBIDES, STEPHANY | PP-NF512971 | 3 | 20.00 | 5312********5073 | 184804 | 03/21/2016 |
| DANDE, REBECCA | PP-PF550480 | 3 | 40.00 | 4744********3007 | 184803 | 03/21/2016 |
| DAVIS, DAVID | PP-PF550536 | 3 | 40.00 | 5321********1748 | 622850 | 03/21/2016 |
| DE JONG, HERMAN CHR | PP-NF512607 | 3 | 19.95 | 6011********0476 | 02130R | 03/21/2016 |
| DEWS, THOMAS | PP-NF525234 | 3 | 85.00 | 4744********1446 | 194200 | 03/21/2016 |
| DILLARD, TRAVIS | PP-NF525886 | 3 | 20.00 | 4737********5838 | 468226 | 03/21/2016 |
| DOAN, DREW | PP-NF511373 | 3 | 70.00 | 5312********2235 | 194102 | 03/21/2016 |
| DURST, ANDY | PP-NF512776 | 3 | 70.00 | 5312********1791 | 194001 | 03/21/2016 |
| EDDY, BRYAN | PP-NF453904 | 3 | 70.00 | 5109********6756 | H71111 | 03/21/2016 |
| EDWARDS, ANNA | PP-NF453907 | 3 | 70.00 | 4326********4134 | 951913 | 03/21/2016 |
| EDWARDS, SHAWN | PP-NF512262 | 3 | 64.00 | 5465********8490 | H70504 | 03/21/2016 |
| ENGLERT, PAM | PP-NF525311 | 3 | 49.00 | 4661********4764 | 027242 | 03/21/2016 |
| ESTRANDA, BILLY | PP-PF550517 | 3 | 65.00 | 4744********5065 | 194006 | 03/21/2016 |
| FACAHUACHI, BRENNA | PP-NF502231 | 3 | 39.00 | 5438********8792 | H68003 | 03/21/2016 |
| FALKOSKY, JOE | PP-PF550643 | 3 | 70.00 | 4328********0603 | 957903 | 03/21/2016 |
| FANER, RICHARD | PP-NF11621 | 3 | 79.00 | 5466********0593 | 01069S | 03/21/2016 |
| FARMER, THOMAS | PP-NF454373 | 3 | 70.00 | 4828********2043 | 432192 | 03/21/2016 |
| FAULK, GIL | PP-PF550084 | 3 | 85.00 | 4661********9189 | 027238 | 03/21/2016 |
| FEACHER, RICHARD | PP-NF525764 | 3 | 40.00 | 4744********7374 | 194306 | 03/21/2016 |
| FERGUSON, BRIA | PP-NF513429 | 3 | 30.00 | 4029********5612 | 064038 | 03/21/2016 |
| FERRILL, LANCE A | PP-NF512739 | 3 | 65.00 | 5465********3953 | 003629 | 03/21/2016 |
| FINLEY, ERIC | PP-NF511441 | 3 | 110.00 | 5465********4302 | 004144 | 03/21/2016 |
| FITZMAURICE, BRIAN | PP-NF525221 | 3 | 40.00 | 4147********2243 | 021746 | 03/21/2016 |
| FLICKINGER, KYLE | PP-NF513426 | 3 | 40.00 | 4737********9689 | 947989 | 03/21/2016 |
| FLORENCE, JANA A | PP-NF525455 | 3 | 40.00 | 4737********3048 | 118804 | 03/21/2016 |
| FORS, MATT | PP-N313335 | 3 | 39.00 | 4400********0382 | 04657B | 03/21/2016 |
| FORSYTH, TED | PP-NF510923 | 3 | 19.95 | 4147********5797 | 01074C | 03/21/2016 |
| FRALEY, AARON | PP-NF454199 | 3 | 39.00 | 4326********4424 | 951924 | 03/21/2016 |
| FRALEY, CHRISTINE | PP-N314161 | 3 | 29.00 | 4326********4424 | 951961 | 03/21/2016 |
| FRANCO, ANGELA MARIA | PP-NF510839 | 3 | 25.00 | 4815********2428 | 194302 | 03/21/2016 |
| FRANK, MEG 1 | PP-NF525476 | 3 | 40.00 | 4867********4887 | 054007 | 03/21/2016 |
| FRANK, PFOTENHAUER | PP-NF512955 | 3 | 30.00 | 4400********7597 | 04769B | 03/21/2016 |
| GALLEGUS, MARCELA | PP-NF453539 | 3 | 80.00 | 4400********3498 | 06578B | 03/21/2016 |
| GALVEZ, MARIA | PP-NF502523 | 3 | 39.00 | 4737********8215 | 975331 | 03/21/2016 |
| GARRETT, STEPHEN | PP-PF550227 | 3 | 40.00 | 4661********4139 | 027298 | 03/21/2016 |
| GARRIS, LANDON | PP-NF525109 | 3 | 20.00 | 6011********7362 | 02145R | 03/21/2016 |
| GATLIN, MILTON | PP-NF453930 | 3 | 65.00 | 4661********7332 | 027257 | 03/21/2016 |
| GILLETT, HALLIE | PP-NF511134 | 3 | 40.00 | 5466********0831 | 02719Z | 03/21/2016 |
| GLOVER, JENNIFER | PP-NF511332 | 3 | 70.00 | 4400********1727 | 06852D | 03/21/2016 |
| GODFREY, WILL | PP-N313790 | 3 | 29.00 | 5536********8670 | 003763 | 03/21/2016 |
| GOMEZ-NAVARRO, JESSICA A | PP-PF550507 | 3 | 25.00 | 4661********7028 | 027266 | 03/21/2016 |
| GONZALEZ, JACKELINE | PP-NF525744 | 3 | 150.00 | 4737********0818 | 341799 | 03/21/2016 |
| GONZALEZ, JOHNNY | PP-NF502802 | 3 | 39.00 | 4744********2300 | 194407 | 03/21/2016 |
| GOOD, DAVID | PP-NF502296 | 3 | 20.00 | 4356********9477 | 194409 | 03/21/2016 |
| GOODLETT, DANIEL | PP-NF510996 | 3 | 65.00 | 5178********8339 | 01084B | 03/21/2016 |
| GRAY, JAVORIS | PP-NF453626 | 3 | 20.00 | 4737********2610 | 468231 | 03/21/2016 |
| GRIFFIN, WILLIE E | PP-NF512896 | 3 | 20.00 | 4159********0909 | 074035 | 03/21/2016 |
| GRISANTI, ALOTHIA | PP-N313747 | 3 | 25.00 | 4661********9625 | 027290 | 03/21/2016 |
| GUERRANT, DANIEL | PP-NF513189 | 3 | 65.00 | 4737********9250 | 975335 | 03/21/2016 |
| HALEY, VENINA | PP-NF13605 | 3 | 29.00 | 4737********2341 | 947775 | 03/21/2016 |
| HAMMOND, ANGIE | PP-N314106 | 3 | 64.00 | 4147********2088 | 01076C | 03/21/2016 |
| HART, JEANETTE | PP-NF454190 | 3 | 120.00 | 4661********9476 | 069823 | 03/21/2016 |
| HARTSELL, BRANDY | PP-NF454239 | 3 | 32.00 | 5465********3477 | 003630 | 03/21/2016 |
| HAWKINS, GRACE | PP-NF512832 | 3 | 40.00 | 4482********5948 | 951986 | 03/21/2016 |
| HEETER, JOHN | PP-NF512067 | 3 | 20.00 | 4867********8968 | 054007 | 03/21/2016 |
| HENAO, RONNY | PP-NF513403 | 3 | 39.00 | 5321********0402 | 622860 | 03/21/2016 |
| HENDERSON, JACOB | PP-NF454227 | 3 | 40.00 | 5465********1766 | 009147 | 03/21/2016 |
| HENDERSON, JENNIFER | PP-NF454080 | 3 | 39.00 | 3797*******3004 | 174499 | 03/21/2016 |
| HENRIQUEZ, CRISTINA | PP-PF550228 | 3 | 40.00 | 4737********5289 | 104450 | 03/21/2016 |
| HENSON, JILL | PP-NF502338 | 3 | 64.00 | 4888********9201 | 03122B | 03/21/2016 |
| HERNANDEZ, YOLANDA | PP-NF513257 | 3 | 40.00 | 4744********0107 | 194809 | 03/21/2016 |
| HEWITT, SHAY | PP-NF512963 | 3 | 40.00 | 4060********5414 | 021588 | 03/21/2016 |
| HIBBERT, GEOFF | PP-NF512845 | 3 | 59.00 | 4356********3905 | 194807 | 03/21/2016 |
| HILL, MARILYN | PP-NF513208 | 3 | 40.00 | 5312********0650 | 194905 | 03/21/2016 |
| HILLS, CHAD | PP-NF512025 | 3 | 65.00 | 4482********2196 | 951993 | 03/21/2016 |
| HINTON, ROBIN | PP-NF454492 | 3 | 85.00 | 4737********0917 | 947774 | 03/21/2016 |
| HODGES, JOEL | PP-NF525947 | 3 | 39.00 | 4737********5101 | 341800 | 03/21/2016 |
| HODGES-MOORE, JENNIFER | PP-NF454105 | 3 | 25.00 | 4737********5101 | 040341 | 03/21/2016 |
| HOLDER, JAY | PP-N295683 | 3 | 58.00 | 3728*******2007 | 140618 | 03/21/2016 |
| HOLLINS, NOELLE | PP-NF512140 | 3 | 150.00 | 4815********5442 | 194901 | 03/21/2016 |
| HORETH, THOMAS | PP-NF525713 | 3 | 40.00 | 5424********4745 | 78637P | 03/21/2016 |
| HORTON, BARRY A | PP-NF454141 | 3 | 85.00 | 4356********6943 | 194906 | 03/21/2016 |
| HOWELL, BILL | PP-N313914 | 3 | 64.00 | 4388********5679 | 01109C | 03/21/2016 |
| HUNTER, MATTHEW | PP-NF513179 | 3 | 40.00 | 6011********1029 | 02171R | 03/21/2016 |
| JACKSON, BERNICE | PP-NF512980 | 3 | 40.00 | 4661********5233 | 027338 | 03/21/2016 |
| JAMES, JANE | PP-NF513428 | 3 | 40.00 | 5491********0314 | 02161B | 03/21/2016 |
| JOHNSON, FONDA | PP-N308177 | 3 | 49.00 | 4684********3212 | 952035 | 03/21/2016 |
| JOHNSON, STEVE | PP-NF502193 | 3 | 45.00 | 4684********3212 | 952038 | 03/21/2016 |
| JOHNSTONE, RANDY | PP-PF550514 | 3 | 25.00 | 4744********8233 | 104203 | 03/21/2016 |
| JONES, AMBER | PP-N314362 | 3 | 39.00 | 4271********3691 | 049152 | 03/21/2016 |
| JONES, CHRIS | PP-NF454093 | 3 | 59.00 | 4744********2464 | 104006 | 03/21/2016 |
| JOUBERT, JOSE | PP-N312918 | 3 | 29.00 | 4815********2428 | 104107 | 03/21/2016 |
| JUAREZ, RYAN | PP-NF513375 | 3 | 20.00 | 5312********5332 | 104301 | 03/21/2016 |
| KAKOURAS, HELEN | PP-N295141 | 3 | 59.00 | 4868********3038 | 01128B | 03/21/2016 |
| KELLERMYER, SADIE | PP-NF502816 | 3 | 39.00 | 4737********5392 | 381525 | 03/21/2016 |
| KERCE, JASON | PP-NF525928 | 3 | 40.00 | 4147********3751 | 01117C | 03/21/2016 |
| KILLEN, HARRISON | PP-NF525409 | 3 | 49.00 | 4815********4960 | 104202 | 03/21/2016 |
| KINZER, BETH | PP-N310470 | 3 | 29.00 | 3772*******1002 | 147797 | 03/21/2016 |
| KNOWLES, ADAM | PP-NF525748 | 3 | 40.00 | 4465********2500 | 021607 | 03/21/2016 |
| KOROL, JASON A | PP-NF512825 | 3 | 95.00 | 5196********1662 | 005401 | 03/21/2016 |
| KOSMICKI, CHRIS | PP-NF510612 | 3 | 40.00 | 5466********9757 | 01123Z | 03/21/2016 |
| KOSMICKI, SUSIE | PP-NF14002 | 3 | 34.00 | 5536********3510 | 007821 | 03/21/2016 |
| KRANIAS, FRANCINE | PP-NF453688 | 3 | 40.00 | 4803********1815 | 024596 | 03/21/2016 |
| KRETZSCHMAR, AARON | PP-NF512724 | 3 | 40.00 | 4060********6057 | 064007 | 03/21/2016 |
| KUCABA, MARCIA PARRA | PP-NF510925 | 3 | 49.00 | 5398********0752 | 78735P | 03/21/2016 |
| KUEZI, IAN | PP-PF550498 | 3 | 65.00 | 5312********5543 | 104302 | 03/21/2016 |
| LABER, MARTIN | PP-NF510734 | 3 | 49.00 | 4661********0976 | 027344 | 03/21/2016 |
| LANNING, SEAN | PP-NF513060 | 3 | 65.00 | 4737********1131 | 341804 | 03/21/2016 |
| LEIBOWITZ, JOHN | PP-NF511143 | 3 | 65.00 | 4756********1832 | 021613 | 03/21/2016 |
| LEIGH, ERIC JASON | PP-NF502297 | 3 | 22.00 | 4029********2726 | 064040 | 03/21/2016 |
| LENHOFF, JANELLE | PP-NF525316 | 3 | 39.00 | 4744********7139 | 114001 | 03/21/2016 |
| LESTER, NANCY | PP-N315944 | 3 | 29.00 | 5291********8856 | 01131P | 03/21/2016 |
| LIBERATOR, BRANDON | PP-NF513016 | 3 | 65.00 | 5465********2551 | H70603 | 03/21/2016 |
| LOFTIS, DYLAN | PP-PF550140 | 3 | 40.00 | 4737********9528 | 341803 | 03/21/2016 |
| LOMAS, JIM | PP-N314006 | 3 | 19.95 | 4661********5192 | 069885 | 03/21/2016 |
| LONDONO, DIEGO | PP-N314488 | 3 | 64.00 | 4744********9238 | 104408 | 03/21/2016 |
| LOPERENA, THERESA | PP-PF550176 | 3 | 65.00 | 4737********1528 | 116980 | 03/21/2016 |
| LUCAS, BRAD | PP-N321583 | 3 | 20.00 | 4737********0696 | 342918 | 03/21/2016 |
| LUCAS, MARY | PP-N321580 | 3 | 39.00 | 4737********0696 | 947779 | 03/21/2016 |
| LUEDI, MELISSA | PP-NF510573 | 3 | 20.00 | 5465********0426 | 004453 | 03/21/2016 |
| LUKHARD, CRAIG R | PP-NF454361 | 3 | 40.00 | 4313********6565 | 01264D | 03/21/2016 |
| MACDONALD, HEATHER | PP-NF510742 | 3 | 40.00 | 5465********6001 | 005402 | 03/21/2016 |
| MACE, KAREN A | PP-NF525809 | 3 | 49.00 | 4737********7366 | 116981 | 03/21/2016 |
| MALLOCH, SARAH | PP-NF454117 | 3 | 40.00 | 4465********3183 | 021649 | 03/21/2016 |
| MANENT, BRIAN | PP-NF512687 | 3 | 25.00 | 4661********7551 | 027414 | 03/21/2016 |
| MANN, KIMBERLY J | PP-NF15982 | 3 | 66.00 | 4744********3231 | 104707 | 03/21/2016 |
| MASTERS, TIM | PP-NF525990 | 3 | 49.00 | 4388********7521 | 01119D | 03/21/2016 |
| MAZYCK, ALEXA | PP-PF550525 | 3 | 40.00 | 4744********3688 | 114005 | 03/21/2016 |
| MCCAULEY, GAYNELL | PP-N313739 | 3 | 29.00 | 5576********5024 | 004147 | 03/21/2016 |
| MCCLAIN, BRITTANY | PP-NF502559 | 3 | 39.00 | 4737********4215 | 103653 | 03/21/2016 |
| MCCLAIN, KERRIE | PP-PF550160 | 3 | 65.00 | 4266********1055 | 952060 | 03/21/2016 |
| MCCORMICK, JUSTIN A | PP-NF454159 | 3 | 40.00 | 4292********0665 | 952122 | 03/21/2016 |
| MCDARIS, SUSANNA | PP-PF550585 | 3 | 99.00 | 4400********5103 | 07318D | 03/21/2016 |
| MCDARIS, SUSANNA | PP-PF550585 | 3 | 240.00 | 4400********9903 | 05671D | 03/21/2016 |
| MCDONNELL, TAYLOR | PP-MCDONNEL | 3 | 40.00 | 4482********5485 | 952078 | 03/21/2016 |
| MCGARRY, BRIAN | PP-NF453681 | 3 | 65.00 | 4737********0976 | 103654 | 03/21/2016 |
| MCHAFFIE, JULIE | PP-N313102 | 3 | 39.00 | 4294********4717 | 952102 | 03/21/2016 |
| MCKINNEY, TERRY | PP-N312940 | 3 | 29.00 | 4266********1744 | 01139B | 03/21/2016 |
| MCKNIGHT, JESSICA | PP-NF453551 | 3 | 25.00 | 4744********0296 | 114201 | 03/21/2016 |
| MCMURRAY, MICHAEL | PP-PF550158 | 3 | 25.00 | 4661********9970 | 027449 | 03/21/2016 |
| MERRITT, BRANDY | PP-N291119 | 3 | 29.00 | 5312********6086 | 104905 | 03/21/2016 |
| MILLER, ROBERT A | PP-N309541 | 3 | 44.00 | 5576********6517 | 003632 | 03/21/2016 |
| MILLS, AARON | PP-NF525671 | 3 | 40.00 | 4744********5998 | 104609 | 03/21/2016 |
| MONAGHAN, TOM | PP-N309778 | 3 | 59.00 | 4147********7602 | 01161D | 03/21/2016 |
| MOON, JASON | PP-N288308 | 3 | 39.00 | 4334********5259 | 021644 | 03/21/2016 |
| MOORE, ROBERT B | PP-NF525619 | 3 | 49.00 | 4737********3703 | 433588 | 03/21/2016 |
| MORENO, MARIA | PP-PF550001 | 3 | 85.00 | 4737********4722 | 120492 | 03/21/2016 |
| MORRISON, JENNIFER | PP-N314228 | 3 | 29.00 | 5465********4663 | 000184 | 03/21/2016 |
| MUIRHEAD JR, WALTER | PP-NF453995 | 3 | 19.95 | 4400********5770 | 02781D | 03/21/2016 |
| NANCE, KEITH | PP-PF550504 | 3 | 39.00 | 5465********9574 | 009150 | 03/21/2016 |
| NASIM, TYLER | PP-NF525738 | 3 | 40.00 | 4737********6576 | 433590 | 03/21/2016 |
| NIELSEN, LU ANNE | PP-NF525711 | 3 | 65.00 | 4147********0510 | 01137D | 03/21/2016 |
| OCONNELL, DAN | PP-NF525716 | 3 | 19.95 | 4313********9446 | 03855C | 03/21/2016 |
| ODOM, JOHN | PP-NF453624 | 3 | 44.00 | 3725*******1005 | 167764 | 03/21/2016 |
| OLMERT, JENNIFER | PP-NF512836 | 3 | 40.00 | 4495********8407 | 952109 | 03/21/2016 |
| OTTO, WHITNEY | PP-NF454437 | 3 | 20.00 | 5465********7427 | 000185 | 03/21/2016 |
| PARROTT, STEPHANIE | PP-NF525458 | 3 | 49.00 | 5523********1098 | 02165Z | 03/21/2016 |
| PAVKOVICH, CHRISTOPHER | PP-NF525541 | 3 | 75.00 | 4655********2194 | 090973 | 03/21/2016 |
| PETERSON, SUZANNE | PP-NF510768 | 3 | 40.00 | 4888********4812 | 08648A | 03/21/2016 |
| PETTY, TY | PP-NF525317 | 3 | 65.00 | 5280********5399 | 09326Z | 03/21/2016 |
| PHALEN, EMILY | PP-NF525746 | 3 | 40.00 | 4400********2054 | 05484C | 03/21/2016 |
| PHENPIMON, PHONGPITR | PP-NF453645 | 3 | 29.00 | 4661********5486 | 027458 | 03/21/2016 |
| PISTOLIS, EVAN | PP-NF15066 | 3 | 39.00 | 4803********5218 | 024599 | 03/21/2016 |
| PONDER, KIM | PP-NF511406 | 3 | 40.00 | 5465********9038 | 009152 | 03/21/2016 |
| POWELL, BRAD | PP-NF453834 | 3 | 39.00 | 4356********9851 | 114304 | 03/21/2016 |
| POWELL, COURTNEY | PP-NF502656 | 3 | 25.00 | 4482********3067 | 952158 | 03/21/2016 |
| POWERS, LORENZO | PP-NF511219 | 3 | 39.00 | 4737********2612 | 106126 | 03/21/2016 |
| PREWETTE, MICHELLE | PP-NF454443 | 3 | 85.00 | 5437********3357 | T0581P | 03/21/2016 |
| QUINTERO, GUSTAVO | PP-PF550860 | 3 | 20.00 | 4737********0756 | 380447 | 03/21/2016 |
| RALPH, ADAM | PP-NF525413 | 3 | 49.00 | 4443********6852 | 068411 | 03/21/2016 |
| RAMIREZ, ANGEL | PP-NF502321 | 3 | 66.00 | 4112********3464 | 603846 | 03/21/2016 |
| RANGEL, MONICA | PP-NF512701 | 3 | 270.00 | 4661********9449 | 069973 | 03/21/2016 |
| RAPAN, ANDREW | PP-NF513289 | 3 | 40.00 | 4717********3959 | 021691 | 03/21/2016 |
| RATOUSH, ALON | PP-NF453599 | 3 | 30.00 | 5199********3762 | 011853 | 03/21/2016 |
| RAY, CLIFFORD | PP-N314670 | 3 | 39.00 | 4417********5797 | 01178A | 03/21/2016 |
| RESTREPO, HENRY | PP-N314199 | 3 | 85.00 | 5312********2862 | 114404 | 03/21/2016 |
| RICHARDSON, LILLIE | PP-NF510771 | 3 | 40.00 | 4022********4614 | 074038 | 03/21/2016 |
| ROBERTS, JOSEPH | PP-NF513134 | 3 | 59.00 | 4121********9627 | 01164C | 03/21/2016 |
| ROBERTSON, JACKIE | PP-N308839 | 3 | 39.00 | 4113********5633 | 019845 | 03/21/2016 |
| ROBLES, MARIA | PP-NF525045 | 3 | 40.00 | 4737********5075 | 433605 | 03/21/2016 |
| RODRIGUEZ, HARRIETT | PP-NF510635 | 3 | 30.00 | 4828********6042 | 120493 | 03/21/2016 |
| ROLLINS, TREY A | PP-NF502924 | 3 | 49.00 | 5576********0765 | 007823 | 03/21/2016 |
| ROSS, STEPHEN | PP-NF510913 | 3 | 65.00 | 4262********4440 | 01189C | 03/21/2016 |
| ROUSEY, BRIAN | PP-NF513424 | 3 | 65.00 | 4744********8577 | 114405 | 03/21/2016 |
| RUGHANI, AMIT | PP-NF525545 | 3 | 40.00 | 4388********6702 | 01197C | 03/21/2016 |
| SALINAS, AUSTIN | PP-NF525875 | 3 | 20.00 | 4828********3011 | 341811 | 03/21/2016 |
| SANDERS, RACHEL | PP-NF525424 | 3 | 40.00 | 4803********3914 | 024600 | 03/21/2016 |
| SCANLON, MONICA | PP-NF525405 | 3 | 40.00 | 4744********4042 | 114409 | 03/21/2016 |
| SCHECHTER, JACOB | PP-NF512568XX | 3 | 30.00 | 4356********5258 | 114500 | 03/21/2016 |
| SCHEMM, JULIA A | PP-NF454266 | 3 | 40.00 | 5576********5999 | 003633 | 03/21/2016 |
| SCOTT, LESLEY | PP-N287836 | 3 | 29.00 | 4744********5301 | 114509 | 03/21/2016 |
| SCOTT, MADISON | PP-NF453659 | 3 | 30.00 | 4266********8497 | 01181C | 03/21/2016 |
| SEGRANT, GRETTA | PP-NF525730 | 3 | 40.00 | 4773********2514 | 480454 | 03/21/2016 |
| SHAFER, REBECCA A | PP-NF525084 | 3 | 40.00 | 5312********9289 | 114800 | 03/21/2016 |
| SHEPARD, RACHEL | PP-NF525883 | 3 | 40.00 | 5465********5173 | 001988 | 03/21/2016 |
| SIBURT, NATALIE | PP-NF453505 | 3 | 80.00 | 4744********8068 | 114802 | 03/21/2016 |
| SIMMONS, JACK | PP-N264011 | 3 | 59.00 | 4800********2383 | 03838A | 03/21/2016 |
| SMITH, BILL | PP-NF512674 | 3 | 65.00 | 4108********9495 | 069999 | 03/21/2016 |
| SMITH, LORI | PP-N314383 | 3 | 49.00 | 4334********5902 | 021844 | 03/21/2016 |
| SMITH, MEGAN | PP-NF525594 | 3 | 25.00 | 5312********6910 | 114709 | 03/21/2016 |
| STATON, MATTHEW | PP-NF453707 | 3 | 40.00 | 5312********0851 | 114705 | 03/21/2016 |
| STECKIEL, KAITLIN | PP-NF453918 | 3 | 40.00 | 3772*******3009 | 147675 | 03/21/2016 |
| STECKIEL, KAITLIN | PP-NF453918XX | 3 | 40.00 | 3772*******3009 | 124733 | 03/21/2016 |
| STEIN, ED | PP-NF525589 | 3 | 39.00 | 4003********0509 | 01193D | 03/21/2016 |
| STEN, JON | PP-NF525539 | 3 | 30.00 | 4737********5010 | 533477 | 03/21/2016 |
| SWARTZENTRUBER, KELLI A | PP-PF550489 | 3 | 49.00 | 3797*******1007 | 147049 | 03/21/2016 |
| TAUS, SAVANNAH | PP-NF525281 | 3 | 10.00 | 4655********7876 | 387080 | 03/21/2016 |
| TERRELL, HAMILTON BRUCE | PP-N310046 | 3 | 420.00 | 5499********7828 | T0586P | 03/21/2016 |
| THOMAS, KATHERINE | PP-NF513311 | 3 | 70.00 | 5576********4337 | 004153 | 03/21/2016 |
| THWAITES, WHITNEY | PP-NF525531 | 3 | 30.00 | 4401********3744 | 952196 | 03/21/2016 |
| TOMLIN, SAM | PP-NF525560 | 3 | 40.00 | 4104********7995 | 01185A | 03/21/2016 |
| TOMPKINS, KRIS | PP-NF454429 | 3 | 40.00 | 5524********1093 | 60120Z | 03/21/2016 |
| TORRES, CAMILO | PP-N311472 | 3 | 32.00 | 4737********1675 | 470178 | 03/21/2016 |
| TORRES, EMILY | PP-NF525544 | 3 | 40.00 | 5445********6193 | 952221 | 03/21/2016 |
| TORRES, KEVIN | PP-NF510525 | 3 | 20.00 | 4661********4602 | 070027 | 03/21/2016 |
| TORRES, RUIZ | PP-NF525687 | 3 | 140.00 | 4661********1414 | 027536 | 03/21/2016 |
| TRUONG, CHI | PP-NF512002B | 3 | 85.00 | 4661********7080 | 070069 | 03/21/2016 |
| TUCK, JON | PP-NF453568 | 3 | 39.00 | 4737********6712 | 106130 | 03/21/2016 |
| TURMAN, STERLING | PP-NF513214 | 3 | 49.00 | 3727*******2009 | 108859 | 03/21/2016 |
| VALENCIA, VICTOR | PP-NF525437 | 3 | 25.00 | 4828********3037 | 468247 | 03/21/2016 |
| VANCE, CARLENE | PP-NF512212 | 3 | 65.00 | 4661********8705 | 070063 | 03/21/2016 |
| VANCE, COLE | PP-NF525127 | 3 | 20.00 | 4203********6584 | 024035 | 03/21/2016 |
| VAUGHN, ELVIS H | PP-NF511190 | 3 | 29.00 | 4313********1995 | 05839C | 03/21/2016 |
| VICTORIA, JASON | PP-NF453590 | 3 | 30.00 | 4147********9221 | 01213C | 03/21/2016 |
| WADDELL, BRYAN | PP-N287931 | 3 | 29.00 | 4661********5964 | 070076 | 03/21/2016 |
| WALLACE, SHERRY | PP-NF525722 | 3 | 65.00 | 5178********4497 | 01212Z | 03/21/2016 |
| WARD, ASHLEY | PP-NF510901 | 3 | 10.00 | 4036********6964 | 070077 | 03/21/2016 |
| WARREN, LIONEL | PP-PF550623 | 3 | 40.00 | 4737********1803 | 119770 | 03/21/2016 |
| WEAVER, WAYNE | PP-N264228 | 3 | 49.00 | 6011********9044 | 02174P | 03/21/2016 |
| WHEELER, DAVID | PP-NF453731 | 3 | 49.00 | 4744********3341 | 124307 | 03/21/2016 |
| WHITE, COREY | PP-NF512915 | 3 | 49.00 | 5453********7791 | 029897 | 03/21/2016 |
| WILLARD, HEIDI | PP-NF502135 | 3 | 64.00 | 4400********5153 | 06273D | 03/21/2016 |
| WILSON, CHRIS | PP-NF525096 | 3 | 20.00 | 5109********5765 | H66108 | 03/21/2016 |
| WINETROUB, PETE | PP-PF550145 | 3 | 25.00 | 4482********7999 | 952234 | 03/21/2016 |
| WINETROUB, TRACY | PP-NF512350 | 3 | 40.00 | 4482********7999 | 952257 | 03/21/2016 |
| WINSTON, MARKI | PP-NF454032 | 3 | 29.00 | 4744********5725 | 124509 | 03/21/2016 |
| WOOD, ANITA | PP-PF550468 | 3 | 40.00 | 4180********4701 | 063721 | 03/21/2016 |
| WOOD, ANITA | PP-PF550468 | 3 | 360.00 | 4180********4701 | 063721 | 03/21/2016 |
| YAREM, CAREY A | PP-NF525608 | 3 | 20.00 | 5491********3573 | 02187P | 03/21/2016 |
| YAREM, DAVID A | PP-NF453744 | 3 | 65.00 | 5491********3573 | 02170P | 03/21/2016 |
| YEPES, SANTIAGO | PP-NF512965 | 3 | 49.00 | 4661********9907 | 070092 | 03/21/2016 |
| YOUNG, ASHLEY | PP-NF454221 | 3 | 40.00 | 4744********9882 | 124703 | 03/21/2016 |
| ZIDAROFF, KATIE | PP-NF525102 | 3 | 40.00 | 4661********8804 | 027556 | 03/21/2016 |
| Count | Card Type | Total |
| 11 | American Express | 486.00 |
| 63 | MasterCard | 3333.00 |
| 213 | Visa | 11118.80 |
| 4 | Discover | 128.95 |
| 0 | Other | 0.00 |
| 15066.75 |