| 04/21/2016 |
| 13:14:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAHAMS, JOSEPH | PP-PF550639 | 3 | 40.00 | 5312********8583 | 151713 | 04/21/2016 |
| AGEE, MARTHA MAR | PP-NF11066 | 3 | 59.00 | 3725*******1006 | 144607 | 04/21/2016 |
| ALLEN, LISA | PP-NF510655 | 3 | 85.00 | 4803********1177 | 012808 | 04/21/2016 |
| ALWAN, ALI | PP-NF525992 | 3 | 39.00 | 4147********8180 | 021339 | 04/21/2016 |
| ANDERSON, DAVE | PP-NF510504 | 3 | 74.00 | 5178********8522 | 04681Z | 04/21/2016 |
| ANDERSON, KATIE | PP-NF512061 | 3 | 65.00 | 4737********0146 | 392362 | 04/21/2016 |
| ANDERSON, KURTIS | PP-NF525252 | 3 | 20.00 | 4737********5721 | 353591 | 04/21/2016 |
| ARNOLD, TISHA | PP-NF15968 | 3 | 59.00 | 4828********1047 | 964239 | 04/21/2016 |
| ATCHELY, WILL | PP-PF550669 | 3 | 40.00 | 4744********2712 | 191914 | 04/21/2016 |
| ATKINSON, TREY | PP-NF511013 | 3 | 40.00 | 4701********1209 | 04751A | 04/21/2016 |
| AXGELLE, ROBERT J | PP-NF511234 | 3 | 40.00 | 4000********2699 | 623682 | 04/21/2016 |
| AYERS, TERESA | PP-NF513400 | 3 | 40.00 | 4803********6463 | 012834 | 04/21/2016 |
| BAGSHAW, SHANNON | PP-PF550005 | 3 | 40.00 | 4737********1030 | 067274 | 04/21/2016 |
| BAILEY, JASON | PP-NF453874 | 3 | 49.00 | 4400********0143 | 04893B | 04/21/2016 |
| BAKEMAN, BRANDON | PP-NF512040 | 3 | 65.00 | 4661********4161 | 056866 | 04/21/2016 |
| BAKER, BOE | PP-NF511484 | 3 | 65.00 | 4750********5116 | 091114 | 04/21/2016 |
| BALLARD, CLAY | PP-NF513057 | 3 | 49.00 | 4737********5035 | 028549 | 04/21/2016 |
| BALTAZAR, ANGELA | PP-NF525403 | 3 | 40.00 | 4737********5829 | 897947 | 04/21/2016 |
| BARRINEAU, NATALIE | PP-NF510912 | 3 | 40.00 | 5445********1910 | 910200 | 04/21/2016 |
| BATSON, KEVIN | PP-N308637 | 3 | 39.00 | 4744********2851 | 171524 | 04/21/2016 |
| BEADIE, ROSEMARY A | PP-PF550128 | 3 | 49.00 | 4299********0125 | 06100A | 04/21/2016 |
| BEADIE, ROSEMARY A | PP-PF550128 | 3 | 320.00 | 4299********0125 | 06118A | 04/21/2016 |
| BEANA, JESSICA | PP-NF513121 | 3 | 45.00 | 4661********6938 | 088043 | 04/21/2016 |
| BEASLEY, ADAM | PP-NF512119 | 3 | 65.00 | 5465********1100 | 005931 | 04/21/2016 |
| BEAUHCAMPDIAZ, JOAN ANTONIO | PP-NF512118 | 3 | 25.00 | 4000********5600 | 842384 | 04/21/2016 |
| BEDDINGFIELD, STEVEN | PP-NF525753 | 3 | 20.00 | 4737********5396 | 897995 | 04/21/2016 |
| BEDOYA, MELISSA | PP-NF512665 | 3 | 120.00 | 4737********8156 | 355369 | 04/21/2016 |
| BELL, VICKI | PP-NF512545 | 3 | 99.00 | 4661********8929 | 088161 | 04/21/2016 |
| BENNETT, ANDREW | PP-PF550152 | 3 | 40.00 | 4737********2426 | 264279 | 04/21/2016 |
| BENNETT, THOMAS | PP-NF512970 | 3 | 40.00 | 4737********2823 | 456774 | 04/21/2016 |
| BISHOP, SHANNON | PP-NF512695 | 3 | 40.00 | 4356********5472 | 151420 | 04/21/2016 |
| BOLIVAR, DIANA | PP-PF550220 | 3 | 30.00 | 4744********6073 | 101924 | 04/21/2016 |
| BRAGG, MISTY | PP-NF513361 | 3 | 110.00 | 5465********7835 | 002931 | 04/21/2016 |
| BRELAND, SAM A | PP-NF512132 | 3 | 40.00 | 4737********7557 | 066357 | 04/21/2016 |
| BROOKSHIRE, DIANA | PP-PF550162 | 3 | 10.00 | 4737********8679 | 353141 | 04/21/2016 |
| BROOKSHIRE, NANCY | PP-NF454402 | 3 | 40.00 | 4737********8679 | 351957 | 04/21/2016 |
| BROWN, SIERRA S | PP-NF512864 | 3 | 40.00 | 4744********7722 | 131727 | 04/21/2016 |
| BROWN, TARA A | PP-PF550897 | 3 | 20.00 | 4737********2659 | 065730 | 04/21/2016 |
| BRYANT, JOE A | PP-NF525119 | 3 | 65.00 | 4482********8217 | 321778 | 04/21/2016 |
| BRYANT, LEE | PP-NF453527 | 3 | 70.00 | 4744********9463 | 121929 | 04/21/2016 |
| BURGESS, JOHNNY | PP-NF513133 | 3 | 39.00 | 4326********3816 | 852073 | 04/21/2016 |
| BURKETT, CORTNEY | PP-NF511009 | 3 | 40.00 | 4744********0848 | 181722 | 04/21/2016 |
| CANGIALOSI, HEATHER | PP-NF525873 | 3 | 40.00 | 4791********8369 | 046904 | 04/21/2016 |
| CANPUSANO, YOLANDA | PP-PF550154 | 3 | 65.00 | 4400********1228 | 06276B | 04/21/2016 |
| CARTER, ANGIE | PP-NF453525 | 3 | 25.00 | 4294********7284 | 361682 | 04/21/2016 |
| CASELLA, AUDREY | PP-NF511327 | 3 | 20.00 | 5465********8418 | H33278 | 04/21/2016 |
| CHAND, UGAL P | PP-N298981 | 3 | 49.00 | 3725*******2000 | 145119 | 04/21/2016 |
| CHANDLER, GRACE | PP-NF512595 | 3 | 40.00 | 5465********7499 | 005956 | 04/21/2016 |
| CHILSON, KAREN | PP-NF513219 | 3 | 40.00 | 4737********7494 | 029016 | 04/21/2016 |
| COKER, CATHERINE | PP-NF525759 | 3 | 40.00 | 5524********0702 | 04505Z | 04/21/2016 |
| CORRANTES, YACQUELINE | PP-NF513397 | 3 | 65.00 | 4737********8967 | 066453 | 04/21/2016 |
| COX, BRADLEY | PP-NF512145 | 3 | 65.00 | 4266********9105 | 06474C | 04/21/2016 |
| CRABTREE, JENNIFER | PP-NF513249 | 3 | 40.00 | 5111********0180 | 478544 | 04/21/2016 |
| CRESSWELL, LAYNE | PP-N317715 | 3 | 39.00 | 4828********2055 | 264501 | 04/21/2016 |
| CREVISTON, NATHAN | PP-PF550538 | 3 | 40.00 | 4029********9040 | 031220 | 04/21/2016 |
| CROCKETT, JEVARES | PP-NF512470 | 3 | 20.00 | 4803********3056 | 012992 | 04/21/2016 |
| CUBBERLY, LISA | PP-NF512509 | 3 | 49.00 | 5508********1753 | 125232 | 04/21/2016 |
| DANDE, REBECCA | PP-PF550480 | 3 | 40.00 | 4744********3007 | 121524 | 04/21/2016 |
| DAVIS, DAVID | PP-PF550536 | 3 | 40.00 | 5321********1748 | 293670 | 04/21/2016 |
| DAVIS, RUSS | PP-PF550087 | 3 | 305.00 | 6011********5669 | 02149P | 04/21/2016 |
| DE JONG, HERMAN CHR | PP-NF512607 | 3 | 19.95 | 6011********0476 | 02133R | 04/21/2016 |
| DECAMP, REBECCA | PP-PF550676 | 3 | 40.00 | 3797*******1011 | 134588 | 04/21/2016 |
| DILL, MORGAN A | PP-PF550701 | 3 | 40.00 | 5424********4189 | 82606P | 04/21/2016 |
| DILLARD, TRAVIS | PP-NF525886 | 3 | 20.00 | 4737********5838 | 898329 | 04/21/2016 |
| DOAN, DREW | PP-NF511373 | 3 | 40.00 | 5312********2235 | 111523 | 04/21/2016 |
| DURST, ANDY | PP-NF512776 | 3 | 40.00 | 5312********1791 | 191828 | 04/21/2016 |
| EADIE, ANGEL | PP-PF550954 | 3 | 40.00 | 4737********4425 | 392909 | 04/21/2016 |
| EDDY, BRYAN | PP-NF453904 | 3 | 40.00 | 5109********6756 | H35297 | 04/21/2016 |
| EDWARDS, ANNA | PP-NF453907 | 3 | 40.00 | 4326********4134 | 852281 | 04/21/2016 |
| EDWARDS, SHAWN | PP-NF512262 | 3 | 39.00 | 5465********8490 | H35191 | 04/21/2016 |
| ELKIN, JOHNATHAN | PP-PF550638 | 3 | 40.00 | 5465********5168 | 006136 | 04/21/2016 |
| ENGLERT, PAM | PP-NF525311 | 3 | 49.00 | 4661********4764 | 059560 | 04/21/2016 |
| ESTRANDA, BILLY | PP-PF550517 | 3 | 65.00 | 4744********5065 | 131127 | 04/21/2016 |
| FANER, RICHARD | PP-NF11621 | 3 | 104.00 | 5466********0593 | 06775S | 04/21/2016 |
| FARMER, THOMAS | PP-NF454373 | 3 | 40.00 | 4828********2043 | 390749 | 04/21/2016 |
| FAULK, GIL | PP-PF550084 | 3 | 85.00 | 4661********9189 | 059636 | 04/21/2016 |
| FEACHER, RICHARD | PP-NF525764 | 3 | 40.00 | 4744********7374 | 181722 | 04/21/2016 |
| FERGUSON, BRIA | PP-NF513429 | 3 | 30.00 | 4029********5612 | 031228 | 04/21/2016 |
| FERRILL, LANCE A | PP-NF512739 | 3 | 65.00 | 5465********3953 | 004410 | 04/21/2016 |
| FINLEY, CHELSEA A | PP-PF550881 | 3 | 40.00 | 5166********8351 | 021627 | 04/21/2016 |
| FINLEY, ERIC | PP-NF511441 | 3 | 40.00 | 5465********4302 | 005990 | 04/21/2016 |
| FITZMAURICE, BRIAN | PP-NF525221 | 3 | 40.00 | 4147********2243 | 021713 | 04/21/2016 |
| FLICKINGER, KYLE | PP-NF513426 | 3 | 40.00 | 4737********9689 | 264714 | 04/21/2016 |
| FLORENCE, JANA A | PP-NF525455 | 3 | 40.00 | 4737********3048 | 393430 | 04/21/2016 |
| FLOREZ, JONATHAN | PP-PF550657 | 3 | 65.00 | 4180********2675 | 030903 | 04/21/2016 |
| FORS, MATT | PP-N313335 | 3 | 39.00 | 4400********0382 | 05338B | 04/21/2016 |
| FORSYTH, TED | PP-NF510923 | 3 | 19.95 | 4147********5797 | 06843C | 04/21/2016 |
| FRALEY, AARON | PP-NF454199 | 3 | 39.00 | 4326********4424 | 550434 | 04/21/2016 |
| FRALEY, CHRISTINE | PP-N314161 | 3 | 29.00 | 4326********4424 | 790654 | 04/21/2016 |
| FRANCO, ANGELA MARIA | PP-NF510839 | 3 | 25.00 | 4815********2428 | 161228 | 04/21/2016 |
| FRANK, MEG 1 | PP-NF525476 | 3 | 40.00 | 4833********9158 | 091214 | 04/21/2016 |
| FRANK, PFOTENHAUER | PP-NF512955 | 3 | 30.00 | 4400********7597 | 05133B | 04/21/2016 |
| GALVEZ, MARIA | PP-NF502523 | 3 | 39.00 | 4737********8215 | 898505 | 04/21/2016 |
| GARRIS, LANDON | PP-NF525109 | 3 | 20.00 | 6011********7362 | 02193R | 04/21/2016 |
| GARROW, GUY | PP-NF454280 | 3 | 80.00 | 4117********3657 | 121126 | 04/21/2016 |
| GATLIN, MILTON | PP-NF453930 | 3 | 65.00 | 4661********7332 | 091245 | 04/21/2016 |
| GILLETT, HALLIE | PP-NF511134 | 3 | 70.00 | 5466********0831 | 00024Z | 04/21/2016 |
| GLOVER, JENNIFER | PP-NF511332 | 3 | 40.00 | 4400********1727 | 08763D | 04/21/2016 |
| GODFREY, WILL | PP-N313790 | 3 | 29.00 | 5536********8670 | 004429 | 04/21/2016 |
| GOMEZ-LOPEZ, JORGE | PP-NF525661 | 3 | 20.00 | 5312********8528 | 141422 | 04/21/2016 |
| GOMEZ-NAVARRO, JESSICA A | PP-PF550507 | 3 | 25.00 | 4661********7028 | 091306 | 04/21/2016 |
| GONZALEZ, JOHNNY | PP-NF502802 | 3 | 39.00 | 4744********2300 | 121629 | 04/21/2016 |
| GOOD, DAVID | PP-NF502296 | 3 | 20.00 | 4356********9477 | 121822 | 04/21/2016 |
| GOODLETT, DANIEL | PP-NF510996 | 3 | 65.00 | 5178********8339 | 07059B | 04/21/2016 |
| GOSNELL, CHARLES | PP-NF512804 | 3 | 65.00 | 5178********9918 | 07069Z | 04/21/2016 |
| GRANGER, JESSICA | PP-PF550841 | 3 | 60.00 | 5453********5148 | 085998 | 04/21/2016 |
| GRIFFIN, WILLIE E | PP-NF512896 | 3 | 20.00 | 4159********0909 | 141235 | 04/21/2016 |
| GRISANTI, ALOTHIA | PP-N313747 | 3 | 25.00 | 4661********9625 | 091772 | 04/21/2016 |
| GUERRANT, DANIEL | PP-NF513189 | 3 | 65.00 | 4737********9250 | 393525 | 04/21/2016 |
| HAMMOND, ANGIE | PP-N314106 | 3 | 64.00 | 4147********2088 | 07155D | 04/21/2016 |
| HARRIS, JENNIFER A | PP-NF525491 | 3 | 40.00 | 5312********6026 | 161629 | 04/21/2016 |
| HART, JEANETTE | PP-NF454190 | 3 | 150.00 | 4661********9476 | 092105 | 04/21/2016 |
| HARTSELL, BRANDY | PP-NF454239 | 3 | 32.00 | 5465********3477 | 006169 | 04/21/2016 |
| HAWKINS, GRACE | PP-NF512832 | 3 | 40.00 | 4482********5948 | 361653 | 04/21/2016 |
| HEETER, JOHN | PP-NF512067 | 3 | 20.00 | 4867********8968 | 001214 | 04/21/2016 |
| HENAO, RONNY | PP-NF513403 | 3 | 39.00 | 5321********0402 | 293940 | 04/21/2016 |
| HENDERSON, JACOB | PP-NF525888 | 3 | 40.00 | 5465********1766 | 006019 | 04/21/2016 |
| HENDERSON, JENNIFER | PP-NF454080 | 3 | 39.00 | 3797*******3004 | 111916 | 04/21/2016 |
| HENRIQUEZ, CRISTINA | PP-PF550228 | 3 | 40.00 | 4737********5289 | 301723 | 04/21/2016 |
| HENSON, JILL | PP-NF502338 | 3 | 39.00 | 4888********9201 | 00609B | 04/21/2016 |
| HERNANDEZ, YOLANDA | PP-NF513257 | 3 | 40.00 | 4744********0107 | 121825 | 04/21/2016 |
| HEWITT, SHAY | PP-NF512963 | 3 | 40.00 | 4060********5414 | 021894 | 04/21/2016 |
| HIBBERT, GEOFF | PP-NF512845 | 3 | 59.00 | 4356********3905 | 151029 | 04/21/2016 |
| HINTON, ROBIN | PP-NF454492 | 3 | 85.00 | 4737********0917 | 066766 | 04/21/2016 |
| HODGES-MOORE, JENNIFER | PP-NF454105 | 3 | 50.00 | 4737********5101 | 302375 | 04/21/2016 |
| HOLDER, JAY | PP-N295683 | 3 | 58.00 | 3728*******2007 | 101712 | 04/21/2016 |
| HORETH, THOMAS | PP-NF525713 | 3 | 40.00 | 5424********4745 | 09169P | 04/21/2016 |
| HORTON, BARRY A | PP-NF454141 | 3 | 85.00 | 4356********6943 | 111422 | 04/21/2016 |
| HOWELL, BILL | PP-N313914 | 3 | 64.00 | 4388********5679 | 07350C | 04/21/2016 |
| HUNTER, MATTHEW | PP-NF513179 | 3 | 40.00 | 6011********1029 | 02108R | 04/21/2016 |
| JACKSON, BERNICE | PP-NF512980 | 3 | 40.00 | 4661********5233 | 092802 | 04/21/2016 |
| JAMES, JANE | PP-NF513428 | 3 | 40.00 | 5491********0314 | 02121B | 04/21/2016 |
| JOHNSON, FONDA | PP-N308177 | 3 | 49.00 | 4684********3212 | 852367 | 04/21/2016 |
| JOHNSON, STEVE | PP-NF502193 | 3 | 20.00 | 4684********3212 | 580025 | 04/21/2016 |
| JONES, AMBER | PP-N314362 | 3 | 39.00 | 4271********3691 | 085146 | 04/21/2016 |
| JONES, CAMERON | PP-PF550533 | 3 | 140.00 | 4803********4120 | 013202 | 04/21/2016 |
| JONES, CAMERON | PP-PF550533 | 3 | 140.00 | 4803********4120 | 013204 | 04/21/2016 |
| JONES, CHRIS | PP-NF454093 | 3 | 59.00 | 4744********2464 | 121021 | 04/21/2016 |
| JOUBERT, JOSE | PP-N312918 | 3 | 29.00 | 4815********2428 | 151824 | 04/21/2016 |
| KAKOURAS, HELEN | PP-N295141 | 3 | 59.00 | 4868********3038 | 07566B | 04/21/2016 |
| KELLERMYER, SADIE | PP-NF502816 | 3 | 39.00 | 4737********5392 | 068326 | 04/21/2016 |
| KERCE, JASON | PP-NF525928 | 3 | 40.00 | 4147********3751 | 07541D | 04/21/2016 |
| KILBRIDE, MACKENZIE | PP-NF453522 | 3 | 10.00 | 5491********4912 | 02102B | 04/21/2016 |
| KILLEN, HARRISON | PP-NF525409 | 3 | 49.00 | 4815********4960 | 171824 | 04/21/2016 |
| KNOWLES, ADAM | PP-NF525748 | 3 | 40.00 | 4465********2500 | 021798 | 04/21/2016 |
| KOROL, JASON A | PP-NF512825 | 3 | 65.00 | 5196********1662 | 004581 | 04/21/2016 |
| KOSMICKI, CHRIS | PP-NF510612 | 3 | 40.00 | 5466********9757 | 07598Z | 04/21/2016 |
| KOSMICKI, SUSIE | PP-NF14002 | 3 | 34.00 | 5536********3510 | 009690 | 04/21/2016 |
| KRANIAS, FRANCINE | PP-NF453688 | 3 | 40.00 | 4803********1815 | 013230 | 04/21/2016 |
| KRETZSCHMAR, AARON | PP-NF512724 | 3 | 70.00 | 4060********6057 | 021214 | 04/21/2016 |
| KUCABA, MARCIA PARRA | PP-NF510925 | 3 | 49.00 | 5398********0752 | 19678P | 04/21/2016 |
| KUEZI, IAN | PP-PF550498 | 3 | 65.00 | 5312********5543 | 121925 | 04/21/2016 |
| KUTTE, WINSTON | PP-NF14161 | 3 | 59.00 | 4744********2723 | 121628 | 04/21/2016 |
| LABER, MARTIN | PP-NF510734 | 3 | 49.00 | 4661********0976 | 063133 | 04/21/2016 |
| LANNING, SEAN | PP-NF513060 | 3 | 65.00 | 4737********1131 | 871013 | 04/21/2016 |
| LEIBOWITZ, JOHN | PP-NF511143 | 3 | 95.00 | 4756********1832 | 021445 | 04/21/2016 |
| LEIGH, ERIC JASON | PP-NF502297 | 3 | 22.00 | 4029********2726 | 031258 | 04/21/2016 |
| LENHOFF, JANELLE | PP-NF525316 | 3 | 39.00 | 4744********7139 | 181127 | 04/21/2016 |
| LESLEY, MARY CATHERINE | PP-NF512901 | 3 | 40.00 | 4326********3455 | 361564 | 04/21/2016 |
| LESTER, NANCY | PP-N315944 | 3 | 29.00 | 5291********8856 | 07712P | 04/21/2016 |
| LIBERATOR, BRANDON | PP-NF513016 | 3 | 65.00 | 5465********2551 | H37822 | 04/21/2016 |
| LOMAS, JIM | PP-N314006 | 3 | 19.95 | 4661********5192 | 063517 | 04/21/2016 |
| LONDONO, DIEGO | PP-N314488 | 3 | 39.00 | 4744********9238 | 181528 | 04/21/2016 |
| LOPERENA, THERESA | PP-PF550176 | 3 | 65.00 | 4737********1528 | 966964 | 04/21/2016 |
| LUCAS, BRAD | PP-N321583 | 3 | 20.00 | 4737********0696 | 067931 | 04/21/2016 |
| LUCAS, MARY | PP-N321580 | 3 | 39.00 | 4737********0696 | 964866 | 04/21/2016 |
| LUEDI, MELISSA | PP-NF510573 | 3 | 20.00 | 5465********0426 | 003062 | 04/21/2016 |
| LUKHARD, CRAIG R | PP-NF454361 | 3 | 40.00 | 4313********6565 | 06216D | 04/21/2016 |
| MACE, KAREN A | PP-NF525809 | 3 | 49.00 | 4737********7366 | 068434 | 04/21/2016 |
| MANENT, BRIAN | PP-NF512687 | 3 | 25.00 | 4661********7551 | 094670 | 04/21/2016 |
| MANN, KIMBERLY J | PP-NF15982 | 3 | 66.00 | 4744********3231 | 101639 | 04/21/2016 |
| MAZYCK, ALEXA | PP-PF550525 | 3 | 40.00 | 4744********3688 | 191236 | 04/21/2016 |
| MCCAULEY, GAYNELL | PP-N313739 | 3 | 29.00 | 5576********5024 | 006218 | 04/21/2016 |
| MCCLAIN, BRITTANY | PP-NF502559 | 3 | 64.00 | 4737********4215 | 302569 | 04/21/2016 |
| MCCLAIN, KERRIE | PP-PF550160 | 3 | 65.00 | 4266********1055 | 321617 | 04/21/2016 |
| MCCORMICK, JUSTIN A | PP-NF454159 | 3 | 40.00 | 4292********0665 | 730132 | 04/21/2016 |
| MCDARIS, SUSANNA | PP-PF550585 | 3 | 99.00 | 4400********5103 | 09475D | 04/21/2016 |
| MCDONNELL, TAYLOR | PP-MCDONNEL | 3 | 40.00 | 4482********5485 | 362883 | 04/21/2016 |
| MCGARRY, BRIAN | PP-NF453681 | 3 | 65.00 | 4737********0976 | 304284 | 04/21/2016 |
| MCHAFFIE, JULIE | PP-N313102 | 3 | 39.00 | 4294********4717 | 322149 | 04/21/2016 |
| MCKINNEY, TERRY | PP-N312940 | 3 | 29.00 | 4266********1744 | 09287B | 04/21/2016 |
| MCKISIC, CALEB | PP-NF510715 | 3 | 40.00 | 4029********7165 | 031313 | 04/21/2016 |
| MCKNIGHT, JESSICA | PP-NF453551 | 3 | 25.00 | 4744********0296 | 121133 | 04/21/2016 |
| MCMURRAY, MICHAEL | PP-PF550158 | 3 | 25.00 | 4661********9970 | 095890 | 04/21/2016 |
| MEADOWS, BRIAN | PP-N313310 | 3 | 58.00 | 4465********1397 | 021194 | 04/21/2016 |
| MERRITT, BRANDY | PP-N291119 | 3 | 29.00 | 5312********6086 | 141532 | 04/21/2016 |
| MILLER, ROBERT A | PP-N309541 | 3 | 44.00 | 5576********6517 | 005592 | 04/21/2016 |
| MILLS, AARON | PP-NF525671 | 3 | 40.00 | 4744********5998 | 191135 | 04/21/2016 |
| MONAGHAN, TOM | PP-N309778 | 3 | 59.00 | 4147********7602 | 09402D | 04/21/2016 |
| MOON, JASON | PP-N288308 | 3 | 39.00 | 4334********5259 | 021609 | 04/21/2016 |
| MOORE, ROBERT B | PP-NF525619 | 3 | 49.00 | 4737********3703 | 392225 | 04/21/2016 |
| MORENO, MARIA | PP-PF550001 | 3 | 115.00 | 4737********4722 | 481890 | 04/21/2016 |
| MORRIS, ROBERT | PP-NF525757 | 3 | 20.00 | 4037********0451 | 311231 | 04/21/2016 |
| MORRISON, JENNIFER | PP-N314228 | 3 | 29.00 | 5465********4663 | 004537 | 04/21/2016 |
| MUIRHEAD JR, WALTER | PP-NF453995 | 3 | 19.95 | 4400********5770 | 05367D | 04/21/2016 |
| NANCE, KEITH | PP-PF550504 | 3 | 39.00 | 5465********9574 | 002891 | 04/21/2016 |
| NASH, REBECCA | PP-NF11623 | 3 | 25.00 | 4003********2676 | 09468B | 04/21/2016 |
| NIELSEN, LU ANNE | PP-NF525711 | 3 | 65.00 | 4147********0510 | 09448D | 04/21/2016 |
| OCONNELL, DAN | PP-NF525716 | 3 | 19.95 | 4313********9446 | 02435C | 04/21/2016 |
| ODOM, JOHN | PP-NF453624 | 3 | 44.00 | 3725*******1005 | 188857 | 04/21/2016 |
| OLMERT, JENNIFER | PP-NF512836 | 3 | 40.00 | 4495********8407 | 791966 | 04/21/2016 |
| OTTO, WHITNEY | PP-NF454437 | 3 | 20.00 | 5465********7427 | 009585 | 04/21/2016 |
| PARRA, EMILCE | PP-PF550516 | 3 | 0.00 | 9999********9999 | 000000 | 04/21/2016 |
| PARROTT, STEPHANIE | PP-NF525458 | 3 | 79.00 | 5523********1098 | 02125Z | 04/21/2016 |
| PATINO, MARITZA | PP-PF550835 | 3 | 40.00 | 4888********4321 | 02353A | 04/21/2016 |
| PAVKOVICH, CHRISTOPHER | PP-NF525541 | 3 | 75.00 | 4655********2194 | 143363 | 04/21/2016 |
| PEDRAZA, PATRICIA | PP-PF550635 | 3 | 40.00 | 4737********0694 | 356133 | 04/21/2016 |
| PETTY, TY | PP-NF525317 | 3 | 65.00 | 5280********5399 | 04659Z | 04/21/2016 |
| PHALEN, EMILY | PP-NF525746 | 3 | 40.00 | 4400********2054 | 01744C | 04/21/2016 |
| PHENPIMON, PHONGPITR | PP-NF453645 | 3 | 29.00 | 4661********5486 | 096905 | 04/21/2016 |
| PISTOLIS, EVAN | PP-NF15066 | 3 | 64.00 | 4803********5218 | 013340 | 04/21/2016 |
| PONDER, KIM | PP-NF511406 | 3 | 70.00 | 5465********9038 | 007880 | 04/21/2016 |
| POWELL, BRAD | PP-NF453834 | 3 | 39.00 | 4356********9851 | 141938 | 04/21/2016 |
| POWERS, LORENZO | PP-NF511219 | 3 | 39.00 | 4737********2612 | 392301 | 04/21/2016 |
| PREWETTE, MICHELLE | PP-NF454443 | 3 | 85.00 | 5437********3357 | R2613P | 04/21/2016 |
| QUINTERO, GUSTAVO | PP-PF550860 | 3 | 20.00 | 4737********0756 | 966279 | 04/21/2016 |
| RABB, APRIL | PP-NF453589 | 3 | 40.00 | 5575********4314 | 087934 | 04/21/2016 |
| RAMIREZ, ANGEL | PP-NF502321 | 3 | 66.00 | 4112********3464 | 632255 | 04/21/2016 |
| RANGEL, MONICA | PP-PF550766 | 3 | 40.00 | 4661********9449 | 097397 | 04/21/2016 |
| RAPAN, ANDREW | PP-NF513289 | 3 | 40.00 | 4717********3959 | 021916 | 04/21/2016 |
| RATOUSH, ALON | PP-NF453599 | 3 | 30.00 | 5199********3762 | 097674 | 04/21/2016 |
| RAY, CLIFFORD | PP-N314670 | 3 | 64.00 | 4417********5797 | 09746A | 04/21/2016 |
| RESTREPO, HENRY | PP-N314199 | 3 | 85.00 | 5312********2862 | 111536 | 04/21/2016 |
| RICHARDSON, LILLIE | PP-NF510771 | 3 | 40.00 | 4022********4614 | 041324 | 04/21/2016 |
| ROBERTS, JOSEPH | PP-NF513134 | 3 | 59.00 | 4121********9627 | 09763C | 04/21/2016 |
| ROBERTSON, JACKIE | PP-N308839 | 3 | 39.00 | 4113********5633 | 009989 | 04/21/2016 |
| ROBLES, MARIA | PP-NF525045 | 3 | 65.00 | 4737********5075 | 265528 | 04/21/2016 |
| RODRIGUEZ, HARRIETT | PP-NF510635 | 3 | 30.00 | 4828********6042 | 394596 | 04/21/2016 |
| ROLLINS, TREY A | PP-NF502924 | 3 | 49.00 | 5576********0765 | 009767 | 04/21/2016 |
| ROSS, STEPHEN | PP-NF510913 | 3 | 65.00 | 4262********4440 | 09822C | 04/21/2016 |
| ROUSEY, BRIAN | PP-NF513424 | 3 | 65.00 | 4744********8577 | 111130 | 04/21/2016 |
| SCANLON, MONICA | PP-NF525405 | 3 | 40.00 | 4744********4042 | 181232 | 04/21/2016 |
| SCHECHTER, JACOB | PP-NF512568XX | 3 | 30.00 | 4356********5258 | 181938 | 04/21/2016 |
| SCHEMM, JULIA A | PP-NF454266 | 3 | 40.00 | 5576********5999 | 006131 | 04/21/2016 |
| SCOTT, LESLEY | PP-N287836 | 3 | 29.00 | 4744********5301 | 121435 | 04/21/2016 |
| SCOTT, MADISON | PP-NF453659 | 3 | 30.00 | 4266********8497 | 09881C | 04/21/2016 |
| SEGRANT, GRETTA | PP-NF525730 | 3 | 40.00 | 4773********2514 | 499909 | 04/21/2016 |
| SHAFER, REBECCA A | PP-NF525084 | 3 | 40.00 | 5312********9289 | 181536 | 04/21/2016 |
| SHEPARD, RACHEL | PP-NF525883 | 3 | 40.00 | 5465********5173 | 003138 | 04/21/2016 |
| SIMMONS, JACK | PP-N264011 | 3 | 59.00 | 4800********2383 | 02677A | 04/21/2016 |
| SMITH, LORI | PP-N314383 | 3 | 49.00 | 4334********5902 | 021632 | 04/21/2016 |
| SMITH, MEGAN | PP-NF525594 | 3 | 25.00 | 5312********6910 | 191235 | 04/21/2016 |
| STATON, MATTHEW | PP-NF453707 | 3 | 70.00 | 5312********0851 | 171336 | 04/21/2016 |
| STECKIEL, KAITLIN | PP-NF453918 | 3 | 40.00 | 3772*******3009 | 162111 | 04/21/2016 |
| STECKIEL, KAITLIN | PP-NF453918XX | 3 | 40.00 | 3772*******3009 | 103907 | 04/21/2016 |
| STEIN, ED | PP-NF525589 | 3 | 39.00 | 4003********0509 | 00018D | 04/21/2016 |
| STEN, JON | PP-NF525539 | 3 | 30.00 | 4737********5010 | 042343 | 04/21/2016 |
| SWARTZENTRUBER, KELLI A | PP-PF550489 | 3 | 49.00 | 3797*******1007 | 189015 | 04/21/2016 |
| TAUS, SAVANNAH | PP-NF525281 | 3 | 10.00 | 4655********7876 | 443000 | 04/21/2016 |
| TERRELL, HAMILTON BRUCE | PP-N310046 | 3 | 420.00 | 5499********7828 | R2965P | 04/21/2016 |
| TESSITORE, JENNIFER | PP-NF513212 | 3 | 29.00 | 5528********7861 | 00100G | 04/21/2016 |
| THOMAS, KATHERINE | PP-NF513311 | 3 | 40.00 | 5576********4337 | 005275 | 04/21/2016 |
| THWAITES, WHITNEY A | PP-NF525531 | 3 | 40.00 | 4401********3744 | 511934 | 04/21/2016 |
| TOMLIN, SAM | PP-NF525560 | 3 | 40.00 | 4104********7995 | 00079A | 04/21/2016 |
| TORRES, CAMILO | PP-N311472 | 3 | 32.00 | 4737********1675 | 306319 | 04/21/2016 |
| TORRES, EMILY | PP-NF525544 | 3 | 40.00 | 5445********6193 | 552552 | 04/21/2016 |
| TORRES, KEVIN | PP-NF510525 | 3 | 45.00 | 4661********4602 | 098965 | 04/21/2016 |
| TORRES, RUIZ | PP-NF525687 | 3 | 140.00 | 4661********1414 | 098889 | 04/21/2016 |
| TRUONG, CHI | PP-NF512002B | 3 | 85.00 | 4661********7080 | 068336 | 04/21/2016 |
| TUCK, JON | PP-NF453568 | 3 | 39.00 | 4737********6712 | 967824 | 04/21/2016 |
| TURMAN, STERLING | PP-NF513214 | 3 | 49.00 | 3727*******2009 | 163132 | 04/21/2016 |
| VALENCIA, VICTOR | PP-NF525437 | 3 | 25.00 | 4828********3037 | 965491 | 04/21/2016 |
| VANCE, CARLENE | PP-NF512212 | 3 | 65.00 | 4661********8705 | 099188 | 04/21/2016 |
| VANCE, COLE | PP-NF525127 | 3 | 20.00 | 4203********6584 | 047616 | 04/21/2016 |
| VAUGHN, ELVIS H | PP-NF511190 | 3 | 29.00 | 4313********1995 | 02603C | 04/21/2016 |
| VICTORIA, JASON | PP-NF453590 | 3 | 30.00 | 4147********9221 | 00260C | 04/21/2016 |
| WADDELL, BRYAN | PP-N287931 | 3 | 54.00 | 4661********5964 | 068709 | 04/21/2016 |
| WARREN, LIONEL | PP-PF550623 | 3 | 40.00 | 4737********1803 | 394751 | 04/21/2016 |
| WEAVER, WAYNE | PP-N264228 | 3 | 49.00 | 6011********9044 | 02114P | 04/21/2016 |
| WHEELER, DAVID A | PP-NF453731 | 3 | 49.00 | 4744********3341 | 101038 | 04/21/2016 |
| WHITE, COREY | PP-NF512915 | 3 | 49.00 | 5453********7791 | 088758 | 04/21/2016 |
| WIDENER, GERRI | PP-NF525636 | 3 | 65.00 | 4003********4599 | 00318B | 04/21/2016 |
| WILLARD, HEIDI | PP-NF502135 | 3 | 39.00 | 4400********5153 | 01373D | 04/21/2016 |
| WILSON, CHRIS | PP-NF525096 | 3 | 20.00 | 5109********5765 | H33412 | 04/21/2016 |
| WINETROUB, PETE | PP-PF550145 | 3 | 25.00 | 4482********7999 | 912551 | 04/21/2016 |
| WINETROUB, TRACY | PP-NF512350 | 3 | 40.00 | 4482********7999 | 362615 | 04/21/2016 |
| WINSTON, MARKI | PP-NF454032 | 3 | 29.00 | 4744********5725 | 191331 | 04/21/2016 |
| WOOD, ANITA | PP-PF550468 | 3 | 40.00 | 4180********4701 | 031021 | 04/21/2016 |
| WOOD, ANITA | PP-PF550468 | 3 | 360.00 | 4180********4701 | 031021 | 04/21/2016 |
| YAREM, CAREY A | PP-NF525608 | 3 | 20.00 | 5491********3573 | 02129Z | 04/21/2016 |
| YAREM, DAVID A | PP-NF453744 | 3 | 95.00 | 5491********3573 | 02149Z | 04/21/2016 |
| YEARGIN, SHANNON | PP-NF502101 | 3 | 39.00 | 4113********9883 | 010062 | 04/21/2016 |
| YEPES, SANTIAGO | PP-NF512965 | 3 | 49.00 | 4661********9907 | 069436 | 04/21/2016 |
| ZAPATA, ESTEFANIA | PP-PF550782 | 3 | 40.00 | 5178********0107 | 00460Z | 04/21/2016 |
| ZIDAROFF, KATIE | PP-NF525102 | 3 | 40.00 | 4661********8804 | 069559 | 04/21/2016 |
| Count | Card Type | Total |
| 10 | American Express | 467.00 |
| 70 | MasterCard | 3624.00 |
| 199 | Visa | 9895.80 |
| 5 | Discover | 433.95 |
| 1 | Other | 0.00 |
| 14420.75 |