| 05/16/2016 |
| 07:23:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIRIANO, LILIAN | PP-NF525677 | 2 | 40.00 | 4737********6463 | 839458 | 05/16/2016 |
| ALEMON, FERNANDO | PP-NF525857 | 2 | 40.00 | 5312********3359 | 150497 | 05/16/2016 |
| ALEXANDER, LESLEE | PP-PF550828 | 2 | 70.00 | 4640********8126 | 07996D | 05/16/2016 |
| ALFORD, RICHARD A | PP-PF551008 | 2 | 65.00 | 5178********2124 | 08072B | 05/16/2016 |
| ALLENDE, EDWIN | PP-NF525269 | 2 | 40.00 | 4737********6633 | 128368 | 05/16/2016 |
| ALWAN, ZEINAB | PP-N261114 | 2 | 29.00 | 6011********5816 | 01614B | 05/16/2016 |
| ANDERSON, CARRIE | PP-NF513367 | 2 | 20.00 | 4737********5739 | 129258 | 05/16/2016 |
| ARANGUREN, ANA | PP-PF551047 | 2 | 89.00 | 4400********1750 | 01613A | 05/16/2016 |
| ARNOLD, JAMES | PP-NF512821 | 2 | 40.00 | 4661********2862 | 032234 | 05/16/2016 |
| ATECHORTUA, NANCY | PP-NF525448 | 2 | 49.00 | 4003********1073 | 08122B | 05/16/2016 |
| BABB, LOVANNIE | PP-NF453597 | 2 | 45.00 | 4744********8588 | 140292 | 05/16/2016 |
| BAILIE, SARAH | PP-NF512173 | 2 | 65.00 | 5148********5244 | 08135P | 05/16/2016 |
| BALLENGER, LEE | PP-NF525605 | 2 | 40.00 | 6011********4130 | 01609R | 05/16/2016 |
| BARBARE, BARRY A | PP-NF512842 | 2 | 40.00 | 3732*******2000 | 127227 | 05/16/2016 |
| BELK, PATRICK | PP-NF525692 | 2 | 40.00 | 4737********0101 | 129282 | 05/16/2016 |
| BERRIO, CARLOS | PP-NF511469 | 2 | 40.00 | 4737********0118 | 003479 | 05/16/2016 |
| BETHEA, BRIDADA | PP-PF550503 | 2 | 40.00 | 5312********0413 | 130697 | 05/16/2016 |
| BIANCHI, RACHELLE | PP-N287295 | 2 | 29.00 | 4744********9610 | 170895 | 05/16/2016 |
| BODNAR, SANDRA | PP-NF510551 | 2 | 19.99 | 4737********1069 | 127746 | 05/16/2016 |
| BOENA, ZOROBABEL | PP-NF511399 | 2 | 29.00 | 4661********9687 | 032556 | 05/16/2016 |
| BOITER, MARANDA | PP-PF550804 | 2 | 65.00 | 5465********6976 | 001217 | 05/16/2016 |
| BREWER, GENA | PP-PF550485 | 2 | 29.00 | 4737********6004 | 002616 | 05/16/2016 |
| BREZENSKI, MARK | PP-NF525737 | 2 | 25.00 | 4147********4187 | 94150D | 05/16/2016 |
| BRIDGES, JAMES | PP-NF525924 | 2 | 40.00 | 4661********6791 | 095397 | 05/16/2016 |
| BRIGMAN, RYAN A | PP-NF502502 | 2 | 64.00 | 6011********0964 | 01672P | 05/16/2016 |
| BROOME, MICAH | PP-PF550791 | 2 | 40.00 | 4737********6727 | 763441 | 05/16/2016 |
| BROWN, JENNIFER | PP-PF550500 | 2 | 40.00 | 4113********0402 | 030675 | 05/16/2016 |
| BROWN, LORI A | PP-NF525912 | 2 | 65.00 | 4388********2043 | 08317C | 05/16/2016 |
| BURKETT, AMY A | PP-N317711 | 2 | 39.00 | 5424********0213 | 16125P | 05/16/2016 |
| BURRISS, AL | PP-PF550823 | 2 | 65.00 | 4737********4473 | 841051 | 05/16/2016 |
| BUSH, GINNY A | PP-NF513478 | 2 | 19.95 | 4737********5560 | 090184 | 05/16/2016 |
| BUSTAMANTA, BRYAN | PP-NF502381 | 2 | 39.00 | 4744********5929 | 150494 | 05/16/2016 |
| BYRD, FANNIE | PP-PF550225 | 2 | 58.00 | 5321********6710 | 781720 | 05/16/2016 |
| CAIN, SUMMER | PP-PF550268 | 2 | 65.00 | 4737********2858 | 128415 | 05/16/2016 |
| CAMPBELL, REBEKAH | PP-N313480 | 2 | 40.00 | 4655********1491 | 185708 | 05/16/2016 |
| CANNON, JOHN | PP-PF550069 | 2 | 25.00 | 4744********3040 | 170399 | 05/16/2016 |
| CANOVA, MARIA | PP-PF550123 | 2 | 40.00 | 5312********9046 | 190595 | 05/16/2016 |
| CARSON, DAVID | PP-NF453611 | 2 | 85.00 | 5453********2749 | 090037 | 05/16/2016 |
| CASTELLANAS, JULIAN | PP-NF512681 | 2 | 70.00 | 6011********3516 | 01612R | 05/16/2016 |
| CASTRO-SPRATT, SAMANTHA | PP-NF513066 | 2 | 49.00 | 4388********2998 | 08456C | 05/16/2016 |
| CAVAGROTTI, MEREDITH | PP-NF525176 | 2 | 49.00 | 4661********9392 | 095863 | 05/16/2016 |
| CEDENO, JORGE | PP-PF550071 | 2 | 25.00 | 4737********1944 | 866282 | 05/16/2016 |
| CHAMBERS, SUE | PP-NF525292 | 2 | 49.00 | 4737********6274 | 090209 | 05/16/2016 |
| CHANDLER, WES | PP-NF525932 | 2 | 65.00 | 4737********4250 | 698007 | 05/16/2016 |
| CHAPARRO, MARTHA | PP-PF550800 | 2 | 25.00 | 4744********8920 | 130995 | 05/16/2016 |
| CLARDY, ADAM | PP-PF550889 | 2 | 30.00 | 4457********2973 | 131125 | 05/16/2016 |
| CLARDY, DON | PP-N329651 | 2 | 39.00 | 3725*******2003 | 184141 | 05/16/2016 |
| COLEMAN, ALEXANDER | PP-NF525953 | 2 | 20.00 | 4342********9293 | 129367 | 05/16/2016 |
| COOK, CHRIS | PP-PF550869 | 2 | 40.00 | 5178********8995 | 08597Z | 05/16/2016 |
| COTHRAN, CHARLES KEI | PP-NF525459 | 2 | 64.00 | 5111********4660 | 597476 | 05/16/2016 |
| COTTON, KATIE | PP-N313607 | 2 | 29.00 | 3797*******1002 | 169016 | 05/16/2016 |
| CRANDALL, JAKE | PP-NF525487 | 2 | 40.00 | 5312********5757 | 180791 | 05/16/2016 |
| CREASAP, BRIAN | PP-NF525676 | 2 | 70.00 | 4482********3248 | 551141 | 05/16/2016 |
| CREASY, NIKOLAEI | PP-PF550810 | 2 | 240.00 | 3712*******3022 | 168244 | 05/16/2016 |
| CUMINGS, ANTHONHY | PP-PF550686 | 2 | 40.00 | 4853********7881 | 050953 | 05/16/2016 |
| CUNNINGHAM, RACHEL | PP-PF550476 | 2 | 65.00 | 4430********6779 | 947311 | 05/16/2016 |
| DAVIS, CAROL | PP-NF502083 | 2 | 240.00 | 3797*******1006 | 125842 | 05/16/2016 |
| DE BAUCHE, MEGAN | PP-NF14615 | 2 | 39.00 | 4737********1944 | 092098 | 05/16/2016 |
| DEVITA, GABRIEL A | PP-NF525840 | 2 | 40.00 | 5424********5438 | 21254P | 05/16/2016 |
| DI VILLO, MELVIN | PP-PF550015 | 2 | 40.00 | 4737********5299 | 698049 | 05/16/2016 |
| DICKERSON, AMY | PP-NF525124 | 2 | 25.00 | 4737********1076 | 698060 | 05/16/2016 |
| DILL, JAMES | PP-NF525063 | 2 | 40.00 | 4465********4122 | 016419 | 05/16/2016 |
| DIMITROVA, BORYANA | PP-NF525898 | 2 | 40.00 | 4326********5723 | 510086 | 05/16/2016 |
| DORSEY, KENE A | PP-NF513465 | 2 | 20.00 | 4029********3479 | 071000 | 05/16/2016 |
| DRISCOLL, TIM | PP-PF550825 | 2 | 20.00 | 3725*******1003 | 174692 | 05/16/2016 |
| DUNCAN, CHRISTY WHITE | PP-N324863 | 2 | 39.00 | 4352********1353 | 190490 | 05/16/2016 |
| DUNCAN, JAMES | PP-NF502798 | 2 | 64.00 | 4737********3531 | 763502 | 05/16/2016 |
| DURAN, LEE | PP-NF525467 | 2 | 39.00 | 4744********8338 | 130692 | 05/16/2016 |
| DURHAM, JULIE | PP-PF550733 | 2 | 240.00 | 4737********3786 | 091355 | 05/16/2016 |
| DYE, JEFFREY | PP-N311899 | 2 | 49.00 | 4737********6249 | 002695 | 05/16/2016 |
| EAGER, STEVE | PP-NF14458 | 2 | 49.00 | 4661********9850 | 096515 | 05/16/2016 |
| EANES, JOSH | PP-N313920 | 2 | 25.00 | 4301********4151 | 016468 | 05/16/2016 |
| EARGLE, JOSH | PP-NF454297 | 2 | 39.00 | 4744********0457 | 151502 | 05/16/2016 |
| EIGENSEER, ALEXANDER | PP-NF525423 | 2 | 20.00 | 5312********3385 | 170993 | 05/16/2016 |
| ELDERS, SHERRY | PP-NF513316 | 2 | 40.00 | 4661********4951 | 096659 | 05/16/2016 |
| ELROD, SHERRY A | PP-N312803 | 2 | 49.00 | 5465********0255 | 000263 | 05/16/2016 |
| ELVIS, CYNDI | PP-PF550051 | 2 | 20.00 | 4737********5926 | 090259 | 05/16/2016 |
| FITZSIMMONS, KAY | PP-N310029 | 2 | 44.00 | 4661********1685 | 033923 | 05/16/2016 |
| FITZSIMMONS, PATRICK | PP-NF525655 | 2 | 22.00 | 4661********1685 | 096712 | 05/16/2016 |
| FLORENCE, CRISTI | PP-NF525463 | 2 | 40.00 | 4737********0983 | 698855 | 05/16/2016 |
| FYANS, ROBERT | PP-PF550664 | 2 | 40.00 | 5453********8336 | 090316 | 05/16/2016 |
| GAMBREL, ARCHIE A | PP-PF550477 | 2 | 40.00 | 5465********9501 | 007404 | 05/16/2016 |
| GANTT, AL | PP-N313242 | 2 | 79.00 | 3728*******4009 | 144707 | 05/16/2016 |
| GARLINGTON, JESSICA | PP-PF550054 | 2 | 30.00 | 5582********1841 | 00178G | 05/16/2016 |
| GARNER, CHRISTOPHER | PP-N311282 | 2 | 44.00 | 4356********2452 | 191907 | 05/16/2016 |
| GERMAN, VANESSA | PP-NF513457 | 2 | 40.00 | 4737********3216 | 127961 | 05/16/2016 |
| GILCHRIST, JASON | PP-N311814 | 2 | 20.00 | 4117********2251 | 141005 | 05/16/2016 |
| GODWIN, STEVE | PP-NF453696 | 2 | 124.00 | 4388********0777 | 00330C | 05/16/2016 |
| GOODWIN, TAYLOR | PP-NF510857 | 2 | 40.00 | 4744********5380 | 181200 | 05/16/2016 |
| GORDON, KENDRA | PP-NF525146 | 2 | 20.00 | 4737********4471 | 127969 | 05/16/2016 |
| GRAFFUNDER, ANNE | PP-PF550781 | 2 | 49.00 | 4640********1814 | 00368D | 05/16/2016 |
| GRAVES, MOLLY | PP-NF510748 | 2 | 40.00 | 4744********2346 | 121909 | 05/16/2016 |
| GRICE, MANDY | PP-N329867 | 2 | 29.00 | 4744********6715 | 191408 | 05/16/2016 |
| GRIFFIN, PAIGE | PP-NF502310 | 2 | 40.00 | 4356********1510 | 111507 | 05/16/2016 |
| GROSPITCH, GLENN | PP-N325392 | 2 | 39.00 | 5528********4196 | 00449E | 05/16/2016 |
| GUBITOSA, DAN | PP-NF513027 | 2 | 65.00 | 4737********1821 | 764770 | 05/16/2016 |
| HALBIG, MARK | PP-NF525009 | 2 | 49.00 | 4737********4617 | 698899 | 05/16/2016 |
| HALL, EMILY | PP-NF525925 | 2 | 65.00 | 4737********7016 | 763575 | 05/16/2016 |
| HAMILTON, CINDY | PP-PF550053 | 2 | 49.00 | 4661********8384 | 097549 | 05/16/2016 |
| HAMILTON, ELAINE | PP-NF525707 | 2 | 40.00 | 5523********6355 | 01605S | 05/16/2016 |
| HAMPTON, CHRIS | PP-NF502931 | 2 | 39.00 | 4266********9034 | 00467B | 05/16/2016 |
| HANE, JESSIE | PP-NF512331 | 2 | 50.00 | 4888********4860 | 05694D | 05/16/2016 |
| HARRILL, JOSEPH MA | PP-NF512111 | 2 | 34.00 | 4266********7266 | 391143 | 05/16/2016 |
| HARRIS, PATRICK | PP-NF512458 | 2 | 20.00 | 4465********1800 | 016102 | 05/16/2016 |
| HARVEY, WARREN | PP-N314649 | 2 | 39.00 | 5465********8253 | 006742 | 05/16/2016 |
| HATTON, ROBERT | PP-NF513458 | 2 | 40.00 | 4342********3303 | 698914 | 05/16/2016 |
| HAWKINS, SONJA | PP-NF512831 | 2 | 40.00 | 5280********8843 | 05788B | 05/16/2016 |
| HELMS, DAVID | PP-NF525943 | 2 | 40.00 | 4180********1627 | 070649 | 05/16/2016 |
| HENSON, BRIAN A | PP-N314382 | 2 | 39.00 | 5424********2306 | 31248P | 05/16/2016 |
| HERNANDEZ, HUGO A | PP-N311541 | 2 | 59.00 | 4744********0218 | 181609 | 05/16/2016 |
| HERNANDEZ, VIANKA | PP-NF525927 | 2 | 40.00 | 4400********4989 | 00655D | 05/16/2016 |
| HERRING, PAULA | PP-PF550684 | 2 | 40.00 | 4737********0264 | 218909 | 05/16/2016 |
| HESTER, KEVIN | PP-NF454087 | 2 | 65.00 | 4147********4949 | 00592C | 05/16/2016 |
| HICKS, RODNEY | PP-PF550262 | 2 | 70.00 | 4661********3432 | 035232 | 05/16/2016 |
| HILL, CHRIS | PP-NF512445 | 2 | 85.00 | 4737********0137 | 003625 | 05/16/2016 |
| HINDS, MEG | PP-NF525996 | 2 | 40.00 | 4803********3028 | 002509 | 05/16/2016 |
| HOFFMAN, ANN A | PP-NF510738 | 2 | 19.95 | 5410********6848 | 32346P | 05/16/2016 |
| HOLMES, VALERIE | PP-NF525617 | 2 | 40.00 | 4400********0863 | 05073C | 05/16/2016 |
| HOPPER, REBECCA | PP-NF454329 | 2 | 65.00 | 4739********5224 | 016290 | 05/16/2016 |
| HOWARD, MCKINLEE | PP-112276 | 2 | 10.00 | 4737********7702 | 840077 | 05/16/2016 |
| HUBBELL, GREG | PP-NF453605 | 2 | 65.00 | 3717*******3014 | 145018 | 05/16/2016 |
| HUETER, DEBBIE | PP-PF550655 | 2 | 280.00 | 4356********3852 | 191409 | 05/16/2016 |
| HUGHES, CLAUDIA | PP-PF550047 | 2 | 40.00 | 4334********1338 | 016421 | 05/16/2016 |
| HUNTER, SANDRA C | PP-N309515 | 2 | 44.00 | 4744********5050 | 111204 | 05/16/2016 |
| HURLEY, EDDIE | PP-NF525836 | 2 | 40.00 | 4737********3662 | 866414 | 05/16/2016 |
| IGWE, NUENNA | PP-NF454322 | 2 | 40.00 | 4744********7685 | 131906 | 05/16/2016 |
| INOUE, TAKAYUKI | PP-N309348 | 2 | 20.00 | 3772*******5002 | 100148 | 05/16/2016 |
| JAGUPOV, JULIA | PP-NF525433 | 2 | 20.00 | 5312********3385 | 170993 | 05/16/2016 |
| JAMES, JOYCE | PP-PF550634 | 2 | 140.00 | 4053********9331 | 02468C | 05/16/2016 |
| JANDREAU, DONNA | PP-NF55555 | 2 | 40.00 | 4661********1754 | 035636 | 05/16/2016 |
| JENKINS, ROBERT | PP-PF550193 | 2 | 40.00 | 4355********0942 | 045098 | 05/16/2016 |
| JOHNSON, DEBBIE | PP-NF513044 | 2 | 40.00 | 5466********8184 | 09524Z | 05/16/2016 |
| KELLY, DERRICK A | PP-PF550258 | 2 | 39.00 | 4744********2366 | 161905 | 05/16/2016 |
| KELLY, LORI | PP-NF502807 | 2 | 39.00 | 4744********5746 | 161007 | 05/16/2016 |
| KENNEDY-WALL, MICHAEL AL | PP-NF525999 | 2 | 39.00 | 4334********5636 | 016583 | 05/16/2016 |
| KIM, CHRISTINA | PP-NF525761 | 2 | 40.00 | 4003********6664 | 00855B | 05/16/2016 |
| KING, TIM | PP-NF513467 | 2 | 40.00 | 4661********4656 | 035858 | 05/16/2016 |
| KIRKSEY, JESSICA | PP-NF453711 | 2 | 20.00 | 4029********6648 | 071031 | 05/16/2016 |
| KNOWLES, ANN | PP-NF512672 | 2 | 20.00 | 4117********2251 | 141005 | 05/16/2016 |
| KOONCE, TIMNA | PP-PF550794 | 2 | 30.00 | 5178********5288 | 00898Z | 05/16/2016 |
| KORNPROBST, HAL | PP-NF502901 | 2 | 39.00 | 5466********7578 | R1155P | 05/16/2016 |
| LA VECCHIA, AMANDA | PP-NF525758 | 2 | 49.00 | 4737********3705 | 128608 | 05/16/2016 |
| LAMB, DAVID A | PP-PF550444 | 2 | 40.00 | 4856********7287 | 02983A | 05/16/2016 |
| LANDOWN, CECILY | PP-PF550654 | 2 | 20.00 | 5321********2108 | 782190 | 05/16/2016 |
| LANDOWN, CORDERIUS | PP-PF550059 | 2 | 20.00 | 5321********2108 | 782180 | 05/16/2016 |
| LANDRAU, WANDA | PP-PF550698 | 2 | 65.00 | 5275********8510 | 111704 | 05/16/2016 |
| LEE, MICHAEL | PP-NF512429 | 2 | 30.00 | 4737********0223 | 002838 | 05/16/2016 |
| LEIGH, BRANDON | PP-NF512647 | 2 | 20.00 | 4029********1491 | 071035 | 05/16/2016 |
| LI, MONICA | PP-X | 2 | 40.00 | 4400********2188 | 00904C | 05/16/2016 |
| LILES, SANDY A | PP-N313927 | 2 | 280.00 | 6011********6038 | 01683R | 05/16/2016 |
| LONG, TIM | PP-NF510861 | 2 | 19.95 | 4147********5176 | 95623C | 05/16/2016 |
| LOPEZ, SERGIO | PP-N313488 | 2 | 29.00 | 4737********3505 | 129649 | 05/16/2016 |
| LUNDY, EMILY | PP-PF550487 | 2 | 40.00 | 4147********7121 | 01074D | 05/16/2016 |
| LUQUIRE, COHEN | PP-PF550768 | 2 | 20.00 | 3717*******5002 | 132975 | 05/16/2016 |
| LUQUIRE, GEORGIA | PP-N291406 | 2 | 20.00 | 3717*******5002 | 165826 | 05/16/2016 |
| LUQUIRE, JAMES | PP-N309706 | 2 | 29.00 | 3717*******5002 | 182316 | 05/16/2016 |
| LUT, VICTORIA | PP-N309854 | 2 | 40.00 | 4737********7230 | 093172 | 05/16/2016 |
| MANLEY, MIKE | PP-NF13560 | 2 | 29.00 | 4328********8553 | 629243 | 05/16/2016 |
| MCCANN, JORDAN | PP-NF513196 | 2 | 20.00 | 4135********2721 | 791637 | 05/16/2016 |
| MCCLAIN, AMBER | PP-N314385 | 2 | 39.00 | 5465********2791 | 000309 | 05/16/2016 |
| MCCRAY, DONNA | PP-NF525915 | 2 | 20.00 | 4356********1763 | 101204 | 05/16/2016 |
| MCCRAY, VINSON | PP-NF525987 | 2 | 20.00 | 4356********1763 | 101204 | 05/16/2016 |
| MCDONOUGH, MARLEY | PP-PF550490 | 2 | 40.00 | 4482********5988 | 391227 | 05/16/2016 |
| MCNEIL, NALANI | PP-NF525471 | 2 | 49.00 | 5453********5274 | 090935 | 05/16/2016 |
| MEDINA, KEVIN | PP-NF512116 | 2 | 39.00 | 4737********7670 | 698394 | 05/16/2016 |
| MELO, SARAH | PP-PF550026 | 2 | 40.00 | 4029********4728 | 071044 | 05/16/2016 |
| MELTON, ANNE | PP-PF550250 | 2 | 40.00 | 4744********9438 | 151800 | 05/16/2016 |
| MERHOF, FELIX | PP-PF550049 | 2 | 40.00 | 4737********1539 | 219151 | 05/16/2016 |
| MILLER, JENNIFER | PP-PF550486 | 2 | 40.00 | 4744********3675 | 151908 | 05/16/2016 |
| MILLER, KRISTA | PP-N311677 | 2 | 22.00 | 5576********6517 | 004191 | 05/16/2016 |
| MOON, JASON 9206 | PP-700116 | 2 | 60.00 | 4334********5259 | 016235 | 05/16/2016 |
| MOTES, KERRI A | PP-PF550218 | 2 | 40.00 | 5312********2156 | 111705 | 05/16/2016 |
| MROZINSA, CHRIS | PP-NF502329 | 2 | 39.00 | 5576********3181 | 004193 | 05/16/2016 |
| MUELLER, GERLINDE LIN | PP-N257305 | 2 | 39.00 | 3797*******1004 | 162801 | 05/16/2016 |
| MURPHY, ZACHARY | PP-NF525450 | 2 | 25.00 | 4135********5223 | 910013 | 05/16/2016 |
| MURRAY, AMANDA | PP-NF511063 | 2 | 40.00 | 4737********5676 | 219163 | 05/16/2016 |
| NEELY, DANIEL | PP-NF510821 | 2 | 19.99 | 4744********8105 | 101209 | 05/16/2016 |
| NELSON, KATHRYN | PP-NF525479 | 2 | 49.00 | 6011********1179 | 01622R | 05/16/2016 |
| NELSON, TRACEY | PP-PF550633 | 2 | 40.00 | 5321********2108 | 782380 | 05/16/2016 |
| NGUYEN, CONNIE | PP-NF502545 | 2 | 64.00 | 6011********5697 | 01621B | 05/16/2016 |
| NUNEZ, KAY | PP-NF513460 | 2 | 49.00 | 3728*******1009 | 189271 | 05/16/2016 |
| ORR, JEFFERY | PP-NF525441 | 2 | 49.00 | 5312********8872 | 181302 | 05/16/2016 |
| ORTIZ, LORENA A | PP-PF550753 | 2 | 65.00 | 4744********6946 | 121803 | 05/16/2016 |
| OWENS, WILL | PP-NF525616X | 2 | 49.00 | 4400********0153 | 07176B | 05/16/2016 |
| PARENT, JOHANNA | PP-PF550088 | 2 | 65.00 | 4744********0357 | 161008 | 05/16/2016 |
| PARTIN, WESTLEY | PP-NF525111 | 2 | 65.00 | 4400********7451 | 00445B | 05/16/2016 |
| PAUL, BETH | PP-N311252 | 2 | 44.00 | 4737********4735 | 218007 | 05/16/2016 |
| PEREZ, ULISES | PP-PF550663 | 2 | 20.00 | 4737********1091 | 093274 | 05/16/2016 |
| PITTAM, CHRIS | PP-NF525656 | 2 | 40.00 | 4342********9240 | 699710 | 05/16/2016 |
| POLICASTRO, PAMELA | PP-NF511156 | 2 | 49.00 | 4744********8060 | 111605 | 05/16/2016 |
| PORRAS, BRIANNA | PP-NF512149 | 2 | 25.00 | 4180********8577 | 070723 | 05/16/2016 |
| PORRAS, LUIS | PP-NF525587 | 2 | 39.00 | 4180********8577 | 070723 | 05/16/2016 |
| PUCKETT, ZOE | PP-NF512402 | 2 | 40.00 | 5576********6889 | 009381 | 05/16/2016 |
| RANKIN, BETH A | PP-PF550028 | 2 | 79.00 | 4744********5844 | 171100 | 05/16/2016 |
| REARDON, SEAN | PP-N317176 | 2 | 44.00 | 4737********4608 | 091837 | 05/16/2016 |
| REEL, KELLY | PP-PF551052 | 2 | 25.00 | 4737********3763 | 699069 | 05/16/2016 |
| REYNOLDS, BRANDON | PP-PF550619 | 2 | 40.00 | 4029********1241 | 071056 | 05/16/2016 |
| RIGSBY, GEOFF | PP-NF510934 | 2 | 29.00 | 4029********4912 | 071057 | 05/16/2016 |
| RIGSBY, WAYNE | PP-PF550862 | 2 | 29.00 | 4029********4912 | 071057 | 05/16/2016 |
| ROBINSON, SHAMECA | PP-NF525766 | 2 | 40.00 | 4737********9540 | 218027 | 05/16/2016 |
| RODRIGUEZ, ALEJANDRA | PP-NF512060 | 2 | 40.00 | 4264********1560 | 04037B | 05/16/2016 |
| ROGERS, MARY JANE | PP-101228 | 2 | 60.00 | 5528********3584 | 01710G | 05/16/2016 |
| ROLLINS, BRITTANY | PP-NF525626 | 2 | 49.00 | 4737********7821 | 764941 | 05/16/2016 |
| SALAZAR, HAROLD | PP-NF512844 | 2 | 29.00 | 4744********3346 | 141603 | 05/16/2016 |
| SANDERS, KARL 9206 | PP-700130 | 2 | 60.00 | 5348********8505 | 161906 | 05/16/2016 |
| SATCHER FORD, JANE | PP-NF525760 | 2 | 40.00 | 4661********5552 | 037910 | 05/16/2016 |
| SAYEGH, MARK | PP-PF550905 | 2 | 40.00 | 4737********9714 | 699085 | 05/16/2016 |
| SCHEIDHAUER, AMELIA | PP-NF512419 | 2 | 55.00 | 4737********7273 | 130189 | 05/16/2016 |
| SCHEIDHAUER, KEVIN | PP-PF550758 | 2 | 20.00 | 4803********4768 | 002634 | 05/16/2016 |
| SCHEIDHAUER, KEVIN ADAM | PP-NF512285 | 2 | 25.00 | 4803********4768 | 002641 | 05/16/2016 |
| SCHMITT, LIZ | PP-NF513443 | 2 | 20.00 | 4737********8587 | 093346 | 05/16/2016 |
| SCHOENBAECHLER, STEVE | PP-N313140 | 2 | 29.00 | 4072********3767 | 016917 | 05/16/2016 |
| SCHULZE, JEFF | PP-NF525055 | 2 | 29.00 | 3712*******2000 | 184953 | 05/16/2016 |
| SCHWECKE, NATHAN | PP-NF513086 | 2 | 65.00 | 4060********8635 | 03021C | 05/16/2016 |
| SCOLARI, PETER | PP-PF550454 | 2 | 85.00 | 4495********1707 | 392900 | 05/16/2016 |
| SCOLARI, PETER | PP-PF550454 | 2 | 600.00 | 4495********1707 | 791355 | 05/16/2016 |
| SEFCIK, DEANNA | PP-NF525972 | 2 | 40.00 | 4744********6207 | 111509 | 05/16/2016 |
| SERRANO, ERIC | PP-700159 | 2 | 30.00 | 4737********9852 | 828888 | 05/16/2016 |
| SHERRILL, CHRISTOPHER | PP-NF512333 | 2 | 40.00 | 4737********8256 | 867019 | 05/16/2016 |
| SHINGLER, IVEY | PP-NF525444 | 2 | 49.00 | 3797*******3009 | 183681 | 05/16/2016 |
| SIEGEL, VICTORIA | PP-NF525672 | 2 | 40.00 | 4479********6084 | 016524 | 05/16/2016 |
| SIMMONS, MITCHELL | PP-N314660 | 2 | 20.00 | 5576********2733 | 005317 | 05/16/2016 |
| SIMMONS, ROSMAN 9206 | PP-700004 | 2 | 60.00 | 5576********2733 | 005318 | 05/16/2016 |
| SMITH, CINDY | PP-N295262 | 2 | 20.00 | 4661********5976 | 001117 | 05/16/2016 |
| SMITH, JOCELYN | PP-NF511436 | 2 | 20.00 | 4661********5976 | 001135 | 05/16/2016 |
| SMITH, JONAH | PP-NF511476 | 2 | 40.00 | 4326********3524 | 511321 | 05/16/2016 |
| SMITS, STEPHANIE | PP-NF511479 | 2 | 40.00 | 4744********3040 | 151211 | 05/16/2016 |
| STAHL, GARRY | PP-NF453931 | 2 | 49.00 | 4447********7804 | 016160 | 05/16/2016 |
| STATEN, PATRICK | PP-NF511101 | 2 | 49.00 | 4159********6234 | 038558 | 05/16/2016 |
| STRANGE, THOMAS | PP-NF502759 | 2 | 40.00 | 5445********5190 | 851844 | 05/16/2016 |
| STROBIN, NICHOLAS | PP-NF512363 | 2 | 50.00 | 4737********3782 | 699789 | 05/16/2016 |
| SUENAGA, FAMIYO | PP-NF510664 | 2 | 40.00 | 5528********4042 | 70770E | 05/16/2016 |
| SULLIVAN, ANGUAIN | PP-NF502666 | 2 | 39.00 | 4744********7914 | 161715 | 05/16/2016 |
| TANNER-WHITLOCK, FRANCIE A | PP-NF511071 | 2 | 49.00 | 5466********9429 | 03273S | 05/16/2016 |
| TAPIA, ERNESTO A | PP-PF550972 | 2 | 20.00 | 4400********6426 | 06103B | 05/16/2016 |
| TAPIA, ISRAEL A | PP-N311148 | 2 | 40.00 | 4400********6426 | 02945B | 05/16/2016 |
| TATE, CAROL | PP-NF454215 | 2 | 95.00 | 4737********9410 | 669289 | 05/16/2016 |
| TAYLOR, AMANDA | PP-NF511127 | 2 | 49.00 | 4737********4354 | 219274 | 05/16/2016 |
| TAYLOR, MONTY | PP-PF550806 | 2 | 49.00 | 5576********5988 | 006808 | 05/16/2016 |
| TAYLOR, SHERYL | PP-NF525735 | 2 | 49.00 | 5491********9223 | 01621T | 05/16/2016 |
| TERRY, BILL | PP-PF550689 | 2 | 39.00 | 4266********2020 | 03304C | 05/16/2016 |
| THOMASON, COLE | PP-PF550651 | 2 | 49.00 | 4661********0148 | 001595 | 05/16/2016 |
| TINSLEY, COREY | PP-PF550774 | 2 | 40.00 | 4737********6025 | 093432 | 05/16/2016 |
| TOLLES, DIANA | PP-N311779 | 2 | 22.00 | 5466********6034 | 54128P | 05/16/2016 |
| TORRES, MATTHEW | PP-PF550494 | 2 | 49.00 | 4060********5969 | 071115 | 05/16/2016 |
| TORRES, RUIZ | PP-NF525687 | 2 | 40.00 | 4661********1414 | 038943 | 05/16/2016 |
| TORRES, STEPHANIE | PP-NF525445 | 2 | 40.00 | 4661********3532 | 001735 | 05/16/2016 |
| TORRES, WILLIAM A | PP-NF502062 | 2 | 20.00 | 5312********1447 | 101517 | 05/16/2016 |
| TORRES, XIOMARA | PP-NF525751 | 2 | 25.00 | 4661********9243 | 001802 | 05/16/2016 |
| TRUJILLO, EDWIN | PP-NF525574 | 2 | 25.00 | 4737********6633 | 218095 | 05/16/2016 |
| TURNER, LIDIA | PP-NF512390 | 2 | 115.00 | 4684********1853 | 731963 | 05/16/2016 |
| TYSINGER, HAYLIE | PP-PF550796 | 2 | 49.00 | 4147********8189 | 03454C | 05/16/2016 |
| URSAT, STEPHANIE | PP-PF550463 | 2 | 85.00 | 4400********1679 | 00671D | 05/16/2016 |
| VAUGHAN, LIBBY | PP-NF510864 | 2 | 40.00 | 4661********1621 | 039225 | 05/16/2016 |
| VELASQUEZ, JUANA | PP-NF510946 | 2 | 65.00 | 4661********7712 | 001948 | 05/16/2016 |
| VENTRESS, CHRIS | PP-NF513004 | 2 | 49.00 | 4744********0331 | 151317 | 05/16/2016 |
| WARD, GABRIELLE | PP-NF512762 | 2 | 65.00 | 4326********5381 | 582894 | 05/16/2016 |
| WHEELER, LEIGH ANN | PP-PF550606 | 2 | 79.00 | 4744********3341 | 171112 | 05/16/2016 |
| WHITE, CHESLEY | PP-NF513019 | 2 | 65.00 | 4400********9137 | 05221B | 05/16/2016 |
| WHITE, CIERRA | PP-PF550445 | 2 | 20.00 | 4003********9657 | 03584B | 05/16/2016 |
| WHITNER, DANIELLE | PP-NF525421 | 2 | 55.00 | 4737********9609 | 866606 | 05/16/2016 |
| WHITTENBERG, STEPHANIE | PP-N294743 | 2 | 29.00 | 4661********7378 | 039472 | 05/16/2016 |
| WILLARD, RACHEL | PP-N313292 | 2 | 39.00 | 6011********7743 | 01617R | 05/16/2016 |
| WILLIAMSON, RACHEL | PP-NF525944 | 2 | 65.00 | 4292********9217 | 581933 | 05/16/2016 |
| WILLIS, MICHELLE A | PP-111257 | 2 | 40.00 | 4029********9157 | 071123 | 05/16/2016 |
| WILSON, LEANNA | PP-NF454104 | 2 | 25.00 | 5465********6974 | 007511 | 05/16/2016 |
| WINGARD, MICHAEL | PP-NF11872 | 2 | 59.00 | 4661********9815 | 002312 | 05/16/2016 |
| WOODBURY, JAN | PP-111641 | 2 | 85.00 | 4334********6336 | 016752 | 05/16/2016 |
| WOODINGTON, AMY A | PP-NF510814 | 2 | 40.00 | 5465********7724 | 001330 | 05/16/2016 |
| WORTH, GREG | PP-NF502322 | 2 | 40.00 | 5312********1252 | 181210 | 05/16/2016 |
| WRIGHT, TYSON | PP-NF502094 | 2 | 29.00 | 5465********8299 | 007998 | 05/16/2016 |
| WYATT, SCOTT | PP-NF15111 | 2 | 50.00 | 4737********5763 | 195154 | 05/16/2016 |
| YARBOROUGH, JORDAN | PP-NF510840 | 2 | 20.00 | 4661********5827 | 002425 | 05/16/2016 |
| YOUNG, ALICE | PP-NF510641 | 2 | 140.00 | 4744********0720 | 101714 | 05/16/2016 |
| YOUNG, TAYLOR | PP-PF550092 | 2 | 25.00 | 4803********1413 | 002696 | 05/16/2016 |
| YOUNTS, AUSTIN | PP-NF453757 | 2 | 65.00 | 4744********7072 | 181818 | 05/16/2016 |
| ZARATE A, ANAYELI | PP-NF453826 | 2 | 45.00 | 4737********8453 | 867193 | 05/16/2016 |
| ZIMMERMAN, LEN | PP-N312671 | 2 | 59.00 | 4147********6949 | 706111 | 05/16/2016 |
| ZUBOR, TINA | PP-PF550042 | 2 | 65.00 | 5321********7366 | 782810 | 05/16/2016 |
| Count | Card Type | Total |
| 16 | American Express | 1007.00 |
| 55 | MasterCard | 2296.95 |
| 200 | Visa | 9718.88 |
| 8 | Discover | 635.00 |
| 0 | Other | 0.00 |
| 13657.83 |