| 05/23/2016 |
| 08:40:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAHAMS, JOSEPH | PP-PF550639 | 3 | 40.00 | 5312********8583 | 133978 | 05/23/2016 |
| AGEE, MARTHA MAR | PP-NF11066 | 3 | 59.00 | 3725*******1006 | 106236 | 05/23/2016 |
| ALBERT, REBECCA | PP-NF525747 | 3 | 20.00 | 4266********0459 | 01530B | 05/23/2016 |
| ALFARO, LANIE | PP-NF512906 | 3 | 40.00 | 4737********4226 | 688188 | 05/23/2016 |
| ALWAN, ALI | PP-NF525992 | 3 | 39.00 | 4147********8180 | 023600 | 05/23/2016 |
| ANDERSON, DAVE | PP-NF510504 | 3 | 49.00 | 5178********8522 | 01607Z | 05/23/2016 |
| ANDERSON, KATIE | PP-NF512061 | 3 | 65.00 | 4737********0146 | 553384 | 05/23/2016 |
| ANDERSON, KURTIS | PP-NF525252 | 3 | 20.00 | 4737********2086 | 688210 | 05/23/2016 |
| ARMSTRONG, DAVE | PP-PF551013 | 3 | 40.00 | 4356********6243 | 143177 | 05/23/2016 |
| ARNOLD, TISHA | PP-NF15968 | 3 | 59.00 | 4828********1047 | 452174 | 05/23/2016 |
| ATCHELY, WILL | PP-PF550669 | 3 | 40.00 | 4744********2712 | 193174 | 05/23/2016 |
| ATKINSON, TREY | PP-NF511013 | 3 | 70.00 | 4701********1209 | 01655A | 05/23/2016 |
| AUGUSTINE, ZACHARY | PP-PF551026 | 3 | 40.00 | 4334********1279 | 023055 | 05/23/2016 |
| AYERS, TERESA | PP-NF513400 | 3 | 40.00 | 4803********6463 | 018609 | 05/23/2016 |
| BAGSHAW, SHANNON | PP-PF550005 | 3 | 40.00 | 4737********1030 | 514714 | 05/23/2016 |
| BAILEY, JASON | PP-NF453874 | 3 | 49.00 | 4400********0143 | 04396B | 05/23/2016 |
| BAKEMAN, BRANDON | PP-NF512040 | 3 | 65.00 | 4661********0435 | 011015 | 05/23/2016 |
| BAKER, BOE | PP-NF511484 | 3 | 65.00 | 4750********5116 | 033709 | 05/23/2016 |
| BALLARD, CLAY | PP-NF513057 | 3 | 49.00 | 4737********5035 | 727749 | 05/23/2016 |
| BALTAZAR, ANGELA | PP-NF525403 | 3 | 40.00 | 4737********5829 | 687246 | 05/23/2016 |
| BARRINEAU, NATALIE | PP-NF510912 | 3 | 40.00 | 5445********1910 | 550093 | 05/23/2016 |
| BATES, LASHAE | PP-NF525907 | 3 | 20.00 | 4104********6496 | 280445 | 05/23/2016 |
| BATSON, KEVIN | PP-N308637 | 3 | 39.00 | 4744********2851 | 133075 | 05/23/2016 |
| BEADIE, ROSEMARY A | PP-PF550128 | 3 | 49.00 | 4299********0125 | 01795A | 05/23/2016 |
| BEADIE, ROSEMARY A | PP-PF550128 | 3 | 320.00 | 4299********0125 | 01796A | 05/23/2016 |
| BEANA, JESSICA | PP-NF513121 | 3 | 45.00 | 4661********6938 | 011257 | 05/23/2016 |
| BEASLEY, ADAM | PP-NF512119 | 3 | 65.00 | 5465********1100 | 003134 | 05/23/2016 |
| BEAUHCAMPDIAZ, JOAN ANTONIO | PP-NF512118 | 3 | 25.00 | 4000********5600 | 765052 | 05/23/2016 |
| BEDDINGFIELD, STEVEN | PP-NF525753 | 3 | 20.00 | 4737********5396 | 727038 | 05/23/2016 |
| BEDOYA, MELISSA | PP-NF512665 | 3 | 70.00 | 4737********8156 | 687263 | 05/23/2016 |
| BELL, VICKI | PP-NF512545 | 3 | 99.00 | 4661********8929 | 089560 | 05/23/2016 |
| BENNETT, ANDREW | PP-PF550152 | 3 | 70.00 | 4737********2426 | 528492 | 05/23/2016 |
| BENNETT, THOMAS | PP-NF512970 | 3 | 40.00 | 4737********2823 | 357633 | 05/23/2016 |
| BISHOP, SHANNON | PP-NF512695 | 3 | 70.00 | 4356********5472 | 143073 | 05/23/2016 |
| BLACKWELL, ANDREW | PP-NF453562 | 3 | 65.00 | 4300********7071 | 023451 | 05/23/2016 |
| BOLIVAR, DIANA | PP-PF550220 | 3 | 30.00 | 4744********6073 | 183379 | 05/23/2016 |
| BRELAND, SAM A | PP-NF512132 | 3 | 40.00 | 4737********7557 | 902466 | 05/23/2016 |
| BROOKSHIRE, DIANA | PP-PF550162 | 3 | 10.00 | 4737********8679 | 553517 | 05/23/2016 |
| BROOKSHIRE, NANCY | PP-NF454402 | 3 | 40.00 | 4737********8679 | 357648 | 05/23/2016 |
| BROWN, MONIQUE A | PP-PF550918 | 3 | 40.00 | 4661********7184 | 011588 | 05/23/2016 |
| BROWN, SIERRA S | PP-NF512864 | 3 | 40.00 | 4744********7722 | 153375 | 05/23/2016 |
| BROWN, TARA A | PP-PF550897 | 3 | 50.00 | 4737********2659 | 385970 | 05/23/2016 |
| BRYANT, JOE A | PP-NF525119 | 3 | 65.00 | 4482********8217 | 361667 | 05/23/2016 |
| BRYANT, LEE | PP-NF453527 | 3 | 40.00 | 4744********9463 | 133572 | 05/23/2016 |
| BURGESS, JOHNNY | PP-NF513133 | 3 | 39.00 | 4326********3816 | 360450 | 05/23/2016 |
| BURKETT, CORTNEY | PP-NF511009 | 3 | 70.00 | 4744********0848 | 143473 | 05/23/2016 |
| BURWELL, JOHN | PP-N312847 | 3 | 49.00 | 4744********8545 | 173370 | 05/23/2016 |
| CALDWELL, SOLANGE | PP-NF512608 | 3 | 109.00 | 5523********3136 | 02356Z | 05/23/2016 |
| CANGIALOSI, HEATHER | PP-NF525873 | 3 | 40.00 | 4791********8369 | 654333 | 05/23/2016 |
| CANPUSANO, YOLANDA | PP-PF550154 | 3 | 65.00 | 4400********1228 | 04794B | 05/23/2016 |
| CASELLA, AUDREY | PP-NF511327 | 3 | 20.00 | 5465********8418 | H85802 | 05/23/2016 |
| CASH, DANA | PP-NF14127 | 3 | 314.00 | 5576********9950 | 006735 | 05/23/2016 |
| CASTANEDA, LOURDES | PP-PF550505 | 3 | 85.00 | 4737********5926 | 526862 | 05/23/2016 |
| CHAND, UGAL P | PP-N298981 | 3 | 49.00 | 3725*******2000 | 186906 | 05/23/2016 |
| CHANDLER, GRACE | PP-NF512595 | 3 | 40.00 | 5465********7499 | 007811 | 05/23/2016 |
| CHILSON, KAREN | PP-NF513219 | 3 | 40.00 | 4737********7494 | 816379 | 05/23/2016 |
| COKER, CATHERINE | PP-NF525759 | 3 | 40.00 | 5524********0702 | 01096Z | 05/23/2016 |
| CORRANTES, YACQUELINE | PP-NF513397 | 3 | 65.00 | 4737********8967 | 903460 | 05/23/2016 |
| COX, BRADLEY | PP-PF551092 | 3 | 65.00 | 4266********9105 | 02125C | 05/23/2016 |
| CRABTREE, JENNIFER | PP-NF513249 | 3 | 40.00 | 5111********0180 | 098394 | 05/23/2016 |
| CRESSWELL, ERIC | PP-NF525732 | 3 | 49.00 | 4737********2787 | 526039 | 05/23/2016 |
| CRESSWELL, LAYNE | PP-N317715 | 3 | 39.00 | 4828********2055 | 903470 | 05/23/2016 |
| CREVISTON, NATHAN | PP-PF550538 | 3 | 40.00 | 4029********9040 | 083742 | 05/23/2016 |
| CROCKETT, JEVARES | PP-NF512470 | 3 | 20.00 | 4803********3056 | 018662 | 05/23/2016 |
| CUBBERLY, LISA | PP-NF512509 | 3 | 49.00 | 5508********1753 | 378932 | 05/23/2016 |
| DANDE, REBECCA | PP-PF550480 | 3 | 40.00 | 4744********3007 | 163575 | 05/23/2016 |
| DAVIS, RUSS | PP-PF550087 | 3 | 640.00 | 6011********5669 | 02338P | 05/23/2016 |
| DE JONG, HERMAN CHR | PP-NF512607 | 3 | 49.95 | 6011********0476 | 02361R | 05/23/2016 |
| DECAMP, REBECCA | PP-PF550676 | 3 | 40.00 | 3797*******1011 | 190977 | 05/23/2016 |
| DILL, MORGAN A | PP-PF550701 | 3 | 40.00 | 5424********4189 | 75456P | 05/23/2016 |
| DO, PHONG A | PP-PF550923 | 3 | 49.00 | 4356********2285 | 183072 | 05/23/2016 |
| DOAN, DREW | PP-NF511373 | 3 | 40.00 | 5312********2235 | 183177 | 05/23/2016 |
| DOVE, CASEY | PP-PF550973 | 3 | 49.00 | 4482********7090 | 361113 | 05/23/2016 |
| DURST, ANDY | PP-NF512776 | 3 | 40.00 | 5312********1791 | 133079 | 05/23/2016 |
| EADIE, ANGEL | PP-PF550954 | 3 | 40.00 | 4737********4425 | 903908 | 05/23/2016 |
| EDDY, BRYAN | PP-NF453904 | 3 | 40.00 | 5109********6756 | H87835 | 05/23/2016 |
| EDWARDS, ANNA | PP-NF453907 | 3 | 40.00 | 4326********4134 | 581526 | 05/23/2016 |
| EDWARDS, SHAWN | PP-NF512262 | 3 | 39.00 | 5465********8490 | H87729 | 05/23/2016 |
| ELKIN, JONATHAN A | PP-PF550638 | 3 | 40.00 | 5465********5168 | 003346 | 05/23/2016 |
| ENGLAND, JOHN | PP-PF550660 | 3 | 40.00 | 5312********7354 | 143584 | 05/23/2016 |
| ESTRANDA, BILLY | PP-PF550517 | 3 | 65.00 | 4744********5065 | 193889 | 05/23/2016 |
| ETHRIDGE, CHANDLER | PP-PF550979 | 3 | 30.00 | 4135********9207 | 392157 | 05/23/2016 |
| FANER, RICHARD | PP-NF11621 | 3 | 79.00 | 5466********0593 | 04122S | 05/23/2016 |
| FARMER, THOMAS | PP-NF454373 | 3 | 40.00 | 4828********2043 | 553689 | 05/23/2016 |
| FAULK, GIL | PP-PF550084 | 3 | 85.00 | 4661********9189 | 092279 | 05/23/2016 |
| FEACHER, RICHARD | PP-NF525764 | 3 | 40.00 | 4744********7374 | 193384 | 05/23/2016 |
| FERRILL, LANCE A | PP-NF512739 | 3 | 65.00 | 5465********3953 | 006781 | 05/23/2016 |
| FINLEY, ERIC | PP-NF511441 | 3 | 40.00 | 5465********4302 | 009427 | 05/23/2016 |
| FITZMAURICE, BRIAN | PP-NF525221 | 3 | 40.00 | 4147********2243 | 023523 | 05/23/2016 |
| FLICKINGER, KYLE | PP-NF513426 | 3 | 65.00 | 4737********9689 | 514933 | 05/23/2016 |
| FLORENCE, JANA A | PP-NF525455 | 3 | 40.00 | 4737********3048 | 688713 | 05/23/2016 |
| FLOREZ, JONATHAN | PP-PF550657 | 3 | 65.00 | 4180********2675 | 083436 | 05/23/2016 |
| FORS, MATT | PP-N313335 | 3 | 39.00 | 4400********0382 | 05605B | 05/23/2016 |
| FORSYTH, TED | PP-NF510923 | 3 | 19.95 | 4147********5797 | 04212C | 05/23/2016 |
| FRANCO, ANGELA MARIA | PP-NF510839 | 3 | 25.00 | 4815********2428 | 103584 | 05/23/2016 |
| FRANK, MEG 1 | PP-NF525476 | 3 | 40.00 | 4833********9158 | 073809 | 05/23/2016 |
| GALVEZ, MARIA | PP-NF502523 | 3 | 39.00 | 4737********8215 | 728229 | 05/23/2016 |
| GARRETT, STEPHEN | PP-PF550227 | 3 | 40.00 | 4661********4139 | 092626 | 05/23/2016 |
| GARRIS, LANDON | PP-NF525109 | 3 | 20.00 | 6011********7362 | 02392R | 05/23/2016 |
| GARROW, GUY | PP-NF454280 | 3 | 40.00 | 4117********3657 | 173089 | 05/23/2016 |
| GATLIN, MILTON | PP-NF453930 | 3 | 65.00 | 4661********7332 | 092736 | 05/23/2016 |
| GILLETT, HALLIE | PP-NF511134 | 3 | 40.00 | 5466********0831 | 01486Z | 05/23/2016 |
| GLOVER, JENNIFER | PP-NF511332 | 3 | 40.00 | 4400********1727 | 06974D | 05/23/2016 |
| GODFREY, WILL | PP-N313790 | 3 | 29.00 | 5536********8670 | 007837 | 05/23/2016 |
| GOMEZ-LOPEZ, JORGE | PP-NF525661 | 3 | 20.00 | 5312********8528 | 173983 | 05/23/2016 |
| GOMEZ-NAVARRO, JESSICA A | PP-PF550507 | 3 | 25.00 | 4661********7028 | 014807 | 05/23/2016 |
| GONZALEZ, JOHNNY | PP-NF502802 | 3 | 39.00 | 4744********2300 | 123989 | 05/23/2016 |
| GOOD, DAVID | PP-NF502296 | 3 | 20.00 | 4356********9477 | 153386 | 05/23/2016 |
| GRAY, JAVORIS | PP-NF453626 | 3 | 60.00 | 4737********2610 | 728283 | 05/23/2016 |
| GRISANTI, ALOTHIA | PP-N313747 | 3 | 25.00 | 4661********9625 | 093074 | 05/23/2016 |
| GUERRANT, DANIEL | PP-NF513189 | 3 | 65.00 | 4737********9250 | 728305 | 05/23/2016 |
| HAMMOND, ANGIE | PP-N314106 | 3 | 64.00 | 4147********2088 | 04468D | 05/23/2016 |
| HARRIS, JENNIFER A | PP-NF525491 | 3 | 40.00 | 5312********6026 | 123789 | 05/23/2016 |
| HART, JEANETTE A | PP-NF454190 | 3 | 120.00 | 4661********9476 | 015235 | 05/23/2016 |
| HARTSELL, BRANDY | PP-NF454239 | 3 | 32.00 | 5465********3477 | 001318 | 05/23/2016 |
| HAWKINS, GRACE | PP-NF512832 | 3 | 40.00 | 4482********5948 | 731435 | 05/23/2016 |
| HEETER, JOHN | PP-NF512067 | 3 | 20.00 | 4867********8968 | 073809 | 05/23/2016 |
| HENAO, RONNY | PP-NF513403 | 3 | 39.00 | 5321********0402 | 212630 | 05/23/2016 |
| HENRIQUEZ, CRISTINA | PP-PF550228 | 3 | 40.00 | 4737********5289 | 358904 | 05/23/2016 |
| HENSON, JILL | PP-NF502338 | 3 | 39.00 | 4888********9201 | 07191B | 05/23/2016 |
| HERNANDEZ, YOLANDA | PP-NF513257 | 3 | 40.00 | 4744********0107 | 153687 | 05/23/2016 |
| HIBBERT, GEOFF | PP-NF512845 | 3 | 59.00 | 4356********3905 | 113780 | 05/23/2016 |
| HILL, MARILYN | PP-NF513208 | 3 | 40.00 | 5312********0650 | 143086 | 05/23/2016 |
| HILLS, CHAD | PP-NF512025 | 3 | 65.00 | 4482********2196 | 792216 | 05/23/2016 |
| HINTON, ROBIN | PP-NF454492 | 3 | 85.00 | 4737********0917 | 515566 | 05/23/2016 |
| HOLDER, JAY | PP-N295683 | 3 | 58.00 | 3728*******2007 | 105460 | 05/23/2016 |
| HORETH, THOMAS | PP-NF525713 | 3 | 40.00 | 5424********4745 | 90537P | 05/23/2016 |
| HORTON, BARRY A | PP-NF454141 | 3 | 115.00 | 4356********6943 | 193485 | 05/23/2016 |
| HOWELL, BILL | PP-N313914 | 3 | 64.00 | 4388********5679 | 04660C | 05/23/2016 |
| HUNTER, MATTHEW | PP-NF513179 | 3 | 40.00 | 6011********1029 | 02343R | 05/23/2016 |
| JACKSON, BERNICE | PP-NF512980 | 3 | 40.00 | 4661********5233 | 093743 | 05/23/2016 |
| JOHNSON, FONDA | PP-N308177 | 3 | 49.00 | 4684********3212 | 731041 | 05/23/2016 |
| JOHNSON, STEVE | PP-NF502193 | 3 | 20.00 | 4684********3212 | 362491 | 05/23/2016 |
| JONES, AMBER | PP-N314362 | 3 | 39.00 | 4271********3691 | 054113 | 05/23/2016 |
| JONES, CAMERON | PP-PF550533 | 3 | 140.00 | 4803********4120 | 018820 | 05/23/2016 |
| JONES, CAMERON | PP-PF550533 | 3 | 140.00 | 4803********4120 | 018815 | 05/23/2016 |
| JONES, CHRIS | PP-NF454093 | 3 | 59.00 | 4744********2464 | 123189 | 05/23/2016 |
| JOUBERT, JOSE | PP-N312918 | 3 | 29.00 | 4815********2428 | 193987 | 05/23/2016 |
| JUAREZ, RYAN | PP-NF513375 | 3 | 20.00 | 5312********9809 | 183185 | 05/23/2016 |
| KAKOURAS, HELEN | PP-N295141 | 3 | 59.00 | 4868********3038 | 04830B | 05/23/2016 |
| KELLERMYER, SADIE | PP-NF502816 | 3 | 39.00 | 4737********5392 | 780137 | 05/23/2016 |
| KERCE, JASON | PP-NF525928 | 3 | 40.00 | 4147********3751 | 04851D | 05/23/2016 |
| KESSLER, MELISSA | PP-PF550995 | 3 | 49.00 | 5465********4141 | H88785 | 05/23/2016 |
| KNOWLES, ADAM | PP-NF525748 | 3 | 40.00 | 4465********2500 | 023946 | 05/23/2016 |
| KOROL, JASON A | PP-NF512825 | 3 | 65.00 | 5196********1662 | 006811 | 05/23/2016 |
| KOSMICKI, CHRIS | PP-NF510612 | 3 | 40.00 | 5466********9757 | 04872Z | 05/23/2016 |
| KOSMICKI, SUSIE | PP-NF14002 | 3 | 34.00 | 5536********3510 | 001334 | 05/23/2016 |
| KRANIAS, FRANCINE | PP-NF453688 | 3 | 40.00 | 4803********1815 | 018836 | 05/23/2016 |
| KRETZSCHMAR, AARON | PP-NF512724 | 3 | 40.00 | 4060********6057 | 003809 | 05/23/2016 |
| KUCABA, MARCIA PARRA | PP-NF510925 | 3 | 49.00 | 5398********0752 | 96486P | 05/23/2016 |
| KUEZI, IAN | PP-PF550498 | 3 | 65.00 | 5312********5543 | 173089 | 05/23/2016 |
| KUTTE, WINSTON | PP-NF14161 | 3 | 59.00 | 4744********2723 | 153686 | 05/23/2016 |
| LABER, MARTIN | PP-NF510734 | 3 | 49.00 | 4661********0976 | 094374 | 05/23/2016 |
| LANDRY, ANGELA | PP-PF550868 | 3 | 49.00 | 4482********4195 | 510801 | 05/23/2016 |
| LANNING, SEAN | PP-NF513060 | 3 | 65.00 | 4737********1131 | 688840 | 05/23/2016 |
| LEIBOWITZ, JOHN | PP-NF511143 | 3 | 65.00 | 4756********1832 | 023392 | 05/23/2016 |
| LEIGH, ERIC JASON | PP-NF502297 | 3 | 22.00 | 4029********2726 | 083836 | 05/23/2016 |
| LENHOFF, JANELLE | PP-NF525316 | 3 | 39.00 | 4744********7139 | 123587 | 05/23/2016 |
| LESLEY, MARY CATHERINE | PP-NF512901 | 3 | 40.00 | 4326********3455 | 512612 | 05/23/2016 |
| LEWIS, ELLIS | PP-PF550812 | 3 | 40.00 | 4661********0182 | 094674 | 05/23/2016 |
| LIBERATOR, BRANDON | PP-NF513016 | 3 | 65.00 | 5465********2551 | H90400 | 05/23/2016 |
| LOFTIS, DYLAN | PP-PF550140 | 3 | 40.00 | 4737********9528 | 526355 | 05/23/2016 |
| LOMAS, JIM | PP-N314006 | 3 | 19.95 | 4661********5192 | 016590 | 05/23/2016 |
| LONDONO, DIEGO | PP-N314488 | 3 | 39.00 | 4744********9238 | 133885 | 05/23/2016 |
| LOPERENA, THERESA | PP-PF550176 | 3 | 65.00 | 4737********1528 | 387599 | 05/23/2016 |
| LUCAS, BRAD | PP-N321583 | 3 | 20.00 | 4737********0696 | 358057 | 05/23/2016 |
| LUCAS, MARY | PP-N321580 | 3 | 39.00 | 4737********0696 | 879082 | 05/23/2016 |
| LUEDI, MELISSA | PP-NF510573 | 3 | 20.00 | 5465********0426 | 006828 | 05/23/2016 |
| LUKHARD, CRAIG R | PP-NF454361 | 3 | 40.00 | 4313********6565 | 08826D | 05/23/2016 |
| MACE, KAREN A | PP-NF525809 | 3 | 49.00 | 4737********7366 | 728556 | 05/23/2016 |
| MANENT, BRIAN | PP-NF512687 | 3 | 25.00 | 4661********7551 | 016850 | 05/23/2016 |
| MANN, KIMBERLY J | PP-NF15982 | 3 | 66.00 | 4744********3231 | 123988 | 05/23/2016 |
| MASTERS, TIM | PP-NF525990 | 3 | 49.00 | 4388********8069 | 05148D | 05/23/2016 |
| MAZYCK, ALEXA | PP-PF550525 | 3 | 40.00 | 4744********3688 | 143485 | 05/23/2016 |
| MCCAULEY, GAYNELL | PP-N313739 | 3 | 29.00 | 5576********5024 | 001770 | 05/23/2016 |
| MCCLAIN, BRITTANY | PP-NF502559 | 3 | 39.00 | 4737********4215 | 904899 | 05/23/2016 |
| MCCLAIN, KERRIE | PP-PF550160 | 3 | 65.00 | 4266********1055 | 731235 | 05/23/2016 |
| MCCORMICK, HANNAH A | PP-NF512325 | 3 | 25.00 | 4292********0665 | 852952 | 05/23/2016 |
| MCCORMICK, JUSTIN A | PP-NF454159 | 3 | 70.00 | 4292********0665 | 511100 | 05/23/2016 |
| MCDARIS, SUSANNA | PP-PF550585 | 3 | 99.00 | 4400********5103 | 03867D | 05/23/2016 |
| MCDONNELL, TAYLOR | PP-PF551146 | 3 | 40.00 | 4482********5485 | 732895 | 05/23/2016 |
| MCGARRY, BRIAN | PP-NF453681 | 3 | 95.00 | 4737********0976 | 515815 | 05/23/2016 |
| MCHAFFIE, JULIE | PP-N313102 | 3 | 39.00 | 4294********4717 | 392346 | 05/23/2016 |
| MCKINNEY, TERRY | PP-N312940 | 3 | 29.00 | 4266********1744 | 05265B | 05/23/2016 |
| MCKNIGHT, JESSICA | PP-NF453551 | 3 | 25.00 | 4744********0296 | 123387 | 05/23/2016 |
| MCMURRAY, MICHAEL | PP-PF550158 | 3 | 25.00 | 4661********9970 | 095347 | 05/23/2016 |
| MERRITT, BRANDY | PP-N291119 | 3 | 29.00 | 5312********6086 | 153589 | 05/23/2016 |
| MILLER, ROBERT A | PP-N309541 | 3 | 44.00 | 5576********6517 | 007906 | 05/23/2016 |
| MONAGHAN, TOM | PP-N309778 | 3 | 59.00 | 4147********7602 | 05312D | 05/23/2016 |
| MOON, JASON | PP-N288308 | 3 | 39.00 | 4334********5259 | 023104 | 05/23/2016 |
| MOORE, ROBERT B | PP-NF525619 | 3 | 49.00 | 4737********3703 | 879857 | 05/23/2016 |
| MORENO, MARIA | PP-PF550001 | 3 | 85.00 | 4737********4722 | 516454 | 05/23/2016 |
| MORRIS, ROBERT | PP-NF525757 | 3 | 20.00 | 4037********0451 | 803283 | 05/23/2016 |
| MORRISON, JENNIFER | PP-N314228 | 3 | 29.00 | 5465********4663 | 008280 | 05/23/2016 |
| NANCE, KEITH | PP-PF550504 | 3 | 39.00 | 5465********9574 | 008281 | 05/23/2016 |
| NASIM, TYLER A | PP-NF525738 | 3 | 40.00 | 4737********6576 | 904390 | 05/23/2016 |
| NIELSEN, LU ANNE | PP-NF525711 | 3 | 65.00 | 4147********0510 | 05402D | 05/23/2016 |
| NORRIS, JOEL | PP-PF550062 | 3 | 40.00 | 5109********3386 | H87913 | 05/23/2016 |
| OCONNELL, DAN | PP-NF525716 | 3 | 19.95 | 4313********9446 | 05167C | 05/23/2016 |
| ODOM, JOHN | PP-NF453624 | 3 | 44.00 | 3725*******1005 | 115159 | 05/23/2016 |
| OLMERT, JENNIFER | PP-NF512836 | 3 | 40.00 | 4495********8407 | 361105 | 05/23/2016 |
| PAGAN, AYNSLEY | PP-PF550921 | 3 | 40.00 | 4744********4039 | 113988 | 05/23/2016 |
| PARRA, EMILCE | PP-PF550516 | 3 | 0.00 | 9999********9999 | 000000 | 05/23/2016 |
| PATINO, MARITZA | PP-PF550835 | 3 | 40.00 | 4888********4321 | 09151A | 05/23/2016 |
| PAVKOVICH, CHRISTOPHER | PP-NF525541 | 3 | 75.00 | 4655********2194 | 197622 | 05/23/2016 |
| PEDRAZA, PATRICIA | PP-PF550635 | 3 | 40.00 | 4737********0694 | 360443 | 05/23/2016 |
| PHENPIMON, PHONGPITR | PP-NF453645 | 3 | 29.00 | 4661********5486 | 018008 | 05/23/2016 |
| PIERCE, JENNY | PP-PF550987 | 3 | 40.00 | 4744********2049 | 163789 | 05/23/2016 |
| PISTOLIS, EVAN | PP-NF15066 | 3 | 39.00 | 4803********5218 | 018907 | 05/23/2016 |
| POLSON, JENNIFER | PP-PF550989 | 3 | 49.00 | 5536********0909 | 003006 | 05/23/2016 |
| PONDER, KIM | PP-NF511406 | 3 | 40.00 | 5465********9038 | 006064 | 05/23/2016 |
| POWELL, BRAD | PP-NF453834 | 3 | 39.00 | 4356********9851 | 133484 | 05/23/2016 |
| POWERS, LORENZO | PP-NF511219 | 3 | 39.00 | 4737********2612 | 359116 | 05/23/2016 |
| PREWETTE, MICHELLE | PP-NF454443 | 3 | 115.00 | 5437********3357 | R7351P | 05/23/2016 |
| QUINTERO, GUSTAVO | PP-PF550860 | 3 | 20.00 | 4737********0756 | 516504 | 05/23/2016 |
| RABB, APRIL | PP-NF453589 | 3 | 40.00 | 5575********4314 | 073721 | 05/23/2016 |
| RAMIREZ, ANGEL | PP-NF502321 | 3 | 66.00 | 4112********3464 | 685488 | 05/23/2016 |
| RAMON, BELEM A | PP-NF525881 | 3 | 39.00 | 5312********4087 | 193185 | 05/23/2016 |
| RAPAN, ANDREW | PP-NF513289 | 3 | 40.00 | 4717********3959 | 023918 | 05/23/2016 |
| RATOUSH, ALON | PP-NF453599 | 3 | 30.00 | 5199********3762 | 057423 | 05/23/2016 |
| RAY, CLIFFORD | PP-N314670 | 3 | 39.00 | 4417********5797 | 05715A | 05/23/2016 |
| RESTREPO, HENRY | PP-N314199 | 3 | 85.00 | 5312********2862 | 123080 | 05/23/2016 |
| REYNOLDS, DAWN | PP-N317102 | 3 | 53.00 | 3795*******1011 | 188327 | 05/23/2016 |
| ROBERTS, JOSEPH | PP-NF513134 | 3 | 59.00 | 4121********9627 | 05762C | 05/23/2016 |
| ROBERTSON, JACKIE | PP-N308839 | 3 | 39.00 | 4113********5633 | 013615 | 05/23/2016 |
| ROBLES, MARIA | PP-NF525045 | 3 | 40.00 | 4737********5075 | 688971 | 05/23/2016 |
| RODRIGUEZ, HARRIETT | PP-NF510635 | 3 | 30.00 | 4828********6042 | 516534 | 05/23/2016 |
| ROLLINS, TREY A | PP-NF502924 | 3 | 49.00 | 5576********0765 | 003264 | 05/23/2016 |
| ROUSEY, BRIAN | PP-NF513424 | 3 | 65.00 | 4744********8577 | 163590 | 05/23/2016 |
| RUGHANI, AMIT | PP-NF525545 | 3 | 40.00 | 4400********7567 | 09456B | 05/23/2016 |
| RUTH, CHELSEA | PP-PF551016 | 3 | 40.00 | 4737********4019 | 359149 | 05/23/2016 |
| SALINAS, AUSTIN | PP-NF525875 | 3 | 20.00 | 4465********1413 | 023037 | 05/23/2016 |
| SANCHEZ, FELICITA | PP-PF550982 | 3 | 65.00 | 4264********8500 | 08830A | 05/23/2016 |
| SANDERS, RACHEL | PP-NF525424 | 3 | 40.00 | 4803********3914 | 018931 | 05/23/2016 |
| SCANLON, MONICA | PP-NF525405 | 3 | 40.00 | 4744********4042 | 113093 | 05/23/2016 |
| SCHECHTER, JACOB | PP-NF512568XX | 3 | 60.00 | 4356********5258 | 123396 | 05/23/2016 |
| SCHEMM, JULIA A | PP-NF454266 | 3 | 40.00 | 5576********5999 | 006077 | 05/23/2016 |
| SCHMIDT, JONATHAN A | PP-PF551010 | 3 | 40.00 | 4400********9334 | 08917A | 05/23/2016 |
| SCHOSKY, CHERYL | PP-PF550511 | 3 | 40.00 | 4356********4630 | 173499 | 05/23/2016 |
| SCOTT, LESLEY | PP-N287836 | 3 | 29.00 | 4744********5301 | 133090 | 05/23/2016 |
| SCOTT, MADISON | PP-NF453659 | 3 | 30.00 | 4266********8497 | 07106C | 05/23/2016 |
| SEGRANT, GRETTA | PP-NF525730 | 3 | 40.00 | 4773********2514 | 520436 | 05/23/2016 |
| SHAFER, REBECCA A | PP-NF525084 | 3 | 40.00 | 5312********9289 | 123794 | 05/23/2016 |
| SHEPARD, RACHEL | PP-NF525883 | 3 | 40.00 | 5465********5173 | 007912 | 05/23/2016 |
| SIMMONS, JACK | PP-N264011 | 3 | 59.00 | 4800********2383 | 04461A | 05/23/2016 |
| SMITH, LORI | PP-N314383 | 3 | 49.00 | 4334********5902 | 023499 | 05/23/2016 |
| SMITH, MEGAN | PP-NF525594 | 3 | 25.00 | 5312********6910 | 113594 | 05/23/2016 |
| SOMERS, SHELDON | PP-NF525554 | 3 | 79.00 | 3723*******1020 | 164048 | 05/23/2016 |
| STECKIEL, KAITLIN | PP-NF453918 | 3 | 40.00 | 3772*******3009 | 141660 | 05/23/2016 |
| STECKIEL, KAITLIN | PP-NF453918XX | 3 | 40.00 | 3772*******3009 | 189168 | 05/23/2016 |
| STEIN, ED | PP-NF525589 | 3 | 39.00 | 4003********0509 | 07215D | 05/23/2016 |
| STEN, JON | PP-NF525539 | 3 | 55.00 | 4737********5010 | 690907 | 05/23/2016 |
| SWARTZENTRUBER, KELLI A | PP-PF550489 | 3 | 49.00 | 3797*******1007 | 144688 | 05/23/2016 |
| TAUS, SAVANNAH | PP-NF525281 | 3 | 10.00 | 4655********7876 | 500512 | 05/23/2016 |
| TERRELL, HAMILTON BRUCE | PP-N310046 | 3 | 420.00 | 5499********7828 | R7519P | 05/23/2016 |
| TESSITORE, JENNIFER | PP-PF551137 | 3 | 29.00 | 5528********7861 | 07314G | 05/23/2016 |
| THOMAS, KATHERINE | PP-NF513311 | 3 | 40.00 | 5576********4337 | 003442 | 05/23/2016 |
| THWAITES, WHITNEY A | PP-NF525531 | 3 | 40.00 | 4401********3744 | 851134 | 05/23/2016 |
| TOMLIN, SAM | PP-NF525560 | 3 | 40.00 | 4104********7995 | 07298A | 05/23/2016 |
| TORRES, CAMILO | PP-N311472 | 3 | 32.00 | 4737********1675 | 357167 | 05/23/2016 |
| TORRES, EMILY | PP-NF525544 | 3 | 40.00 | 5445********6193 | 910089 | 05/23/2016 |
| TORRES, RUIZ | PP-NF525687 | 3 | 140.00 | 4661********1414 | 019512 | 05/23/2016 |
| TRUONG, CHI | PP-NF512002B | 3 | 85.00 | 4661********7080 | 097628 | 05/23/2016 |
| TUCK, JON | PP-NF453568 | 3 | 39.00 | 4737********6712 | 359945 | 05/23/2016 |
| TURMAN, STERLING | PP-NF513214 | 3 | 49.00 | 3727*******2009 | 146105 | 05/23/2016 |
| VALENCIA, VICTOR | PP-NF525437 | 3 | 25.00 | 4828********3037 | 904685 | 05/23/2016 |
| VANCE, COLE | PP-NF525127 | 3 | 20.00 | 4203********6584 | 031152 | 05/23/2016 |
| VAUGHN, ELVIS H | PP-NF511190 | 3 | 29.00 | 4313********1995 | 00937C | 05/23/2016 |
| VOLLNOGLE, KAREN | PP-NF511254 | 3 | 140.00 | 5466********9255 | 02584Z | 05/23/2016 |
| WADDELL, BRYAN | PP-N287931 | 3 | 29.00 | 4661********5964 | 019770 | 05/23/2016 |
| WARD, ASHLEY | PP-NF510901 | 3 | 40.00 | 4036********6964 | 097857 | 05/23/2016 |
| WEAVER, WAYNE | PP-N264228 | 3 | 49.00 | 6011********9044 | 02302P | 05/23/2016 |
| WHEELER, DAVID A | PP-NF453731 | 3 | 49.00 | 4744********3341 | 103192 | 05/23/2016 |
| WHITE, COREY | PP-PF550956 | 3 | 49.00 | 5453********7791 | 074182 | 05/23/2016 |
| WIDENER, GERRI | PP-NF525636 | 3 | 65.00 | 4003********4599 | 07577B | 05/23/2016 |
| WILLARD, HEIDI | PP-NF502135 | 3 | 39.00 | 4400********5153 | 05027D | 05/23/2016 |
| WILSON, CHRIS A | PP-NF525096X | 3 | 20.00 | 5109********5765 | H85987 | 05/23/2016 |
| WINETROUB, PETE | PP-PF550145 | 3 | 25.00 | 4482********7999 | 361046 | 05/23/2016 |
| WINETROUB, TRACY | PP-NF512350 | 3 | 40.00 | 4482********7999 | 911974 | 05/23/2016 |
| WINSTON, MARKI | PP-NF454032 | 3 | 29.00 | 4744********5725 | 153099 | 05/23/2016 |
| WOOD, ANITA | PP-PF550468 | 3 | 40.00 | 4180********4701 | 083551 | 05/23/2016 |
| WOOD, ANITA | PP-PF550468 | 3 | 360.00 | 4180********4701 | 083552 | 05/23/2016 |
| YEARGIN, SHANNON | PP-NF502101 | 3 | 27.00 | 4113********9883 | 013676 | 05/23/2016 |
| YEPES, SANTIAGO | PP-NF512965 | 3 | 49.00 | 4661********9907 | 098412 | 05/23/2016 |
| ZIDAROFF, KATIE | PP-NF525102 | 3 | 40.00 | 4661********8804 | 020372 | 05/23/2016 |
| Count | Card Type | Total |
| 11 | American Express | 560.00 |
| 63 | MasterCard | 3496.00 |
| 205 | Visa | 10173.85 |
| 5 | Discover | 798.95 |
| 1 | Other | 0.00 |
| 15028.80 |