| 06/14/2016 |
| 06:57:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIRIANO, LILIAN | PP-NF525677 | 2 | 40.00 | 4737********6463 | 701782 | 06/14/2016 |
| ALEMON, FERNANDO | PP-NF525857 | 2 | 40.00 | 5312********3359 | 104546 | 06/14/2016 |
| ALEXANDER, LESLEE | PP-PF550828 | 2 | 70.00 | 4640********8126 | 03563D | 06/14/2016 |
| ALLENDE, EDWIN | PP-NF525269 | 2 | 40.00 | 4737********6633 | 674323 | 06/14/2016 |
| ALWAN, ZEINAB | PP-N261114 | 2 | 29.00 | 6011********5816 | 01422B | 06/14/2016 |
| ANDERSON, CARRIE | PP-NF513367 | 2 | 20.00 | 4737********5739 | 573797 | 06/14/2016 |
| ARANGUREN, ANA | PP-PF551047 | 2 | 40.00 | 4400********1750 | 00594A | 06/14/2016 |
| ARNOLD, JAMES | PP-NF512821 | 2 | 40.00 | 4661********2862 | 099147 | 06/14/2016 |
| BABB, LOVANNIE | PP-NF453597 | 2 | 45.00 | 4744********8588 | 194047 | 06/14/2016 |
| BAILIE, SARAH | PP-NF512173 | 2 | 65.00 | 5148********5244 | 03709P | 06/14/2016 |
| BALLENGER, LEE | PP-NF525605 | 2 | 40.00 | 6011********4130 | 01457R | 06/14/2016 |
| BARBARE, BARRY A | PP-NF512842 | 2 | 40.00 | 3732*******2000 | 152763 | 06/14/2016 |
| BERRIO, CARLOS | PP-NF511469 | 2 | 40.00 | 4737********0118 | 186488 | 06/14/2016 |
| BETHEA, BRIDADA | PP-PF550503 | 2 | 40.00 | 5312********0413 | 134840 | 06/14/2016 |
| BIANCHI, RACHELLE | PP-N287295 | 2 | 29.00 | 4744********9610 | 144042 | 06/14/2016 |
| BISHOP, JEFFERY | PP-PF550645 | 2 | 65.00 | 4207********6672 | 072607 | 06/14/2016 |
| BODNAR, SANDRA | PP-NF510551 | 2 | 49.99 | 4737********1069 | 251382 | 06/14/2016 |
| BOENA, ZOROBABEL | PP-NF511399 | 2 | 29.00 | 4661********9687 | 099452 | 06/14/2016 |
| BOITER, MARANDA | PP-PF550804 | 2 | 65.00 | 5465********6976 | 001370 | 06/14/2016 |
| BOLIVAR, LUIS A | PP-NF502133 | 2 | 40.00 | 4737********5867 | 289855 | 06/14/2016 |
| BOWDEN, LIZA | PP-PF551154 | 2 | 30.00 | 3728*******2004 | 155769 | 06/14/2016 |
| BREWER, GENA | PP-PF550485 | 2 | 29.00 | 4737********6004 | 675266 | 06/14/2016 |
| BREZENSKI, MARK | PP-NF525737 | 2 | 55.00 | 4147********4187 | 50148D | 06/14/2016 |
| BRIDGES, JAMES | PP-NF525924 | 2 | 40.00 | 4661********6791 | 009304 | 06/14/2016 |
| BRIGMAN, RYAN A | PP-NF502502 | 2 | 64.00 | 6011********0964 | 01470P | 06/14/2016 |
| BROOME, MICAH | PP-PF550791 | 2 | 40.00 | 4737********6727 | 184608 | 06/14/2016 |
| BROWN, JENNIFER | PP-PF550500 | 2 | 40.00 | 4113********0402 | 022402 | 06/14/2016 |
| BROWN, LORI A | PP-NF525912 | 2 | 65.00 | 4388********2043 | 05088C | 06/14/2016 |
| BUCHANAN, JULIE | PP-N322782 | 2 | 39.00 | 4744********6995 | 154754 | 06/14/2016 |
| BURKETT, AMY A | PP-N317711 | 2 | 39.00 | 5424********0213 | 54785P | 06/14/2016 |
| BURRISS, AL | PP-PF550823 | 2 | 65.00 | 4737********4473 | 251412 | 06/14/2016 |
| BUSTAMANTA, BRYAN | PP-NF502381 | 2 | 39.00 | 4744********5929 | 114852 | 06/14/2016 |
| BUTLER, DAVID | PP-PF551132 | 2 | 49.00 | 5465********9751 | H69480 | 06/14/2016 |
| BYRD, FANNIE | PP-PF550225 | 2 | 58.00 | 5321********6710 | 128840 | 06/14/2016 |
| CAIN, SUMMER | PP-PF550268 | 2 | 65.00 | 4737********2858 | 699543 | 06/14/2016 |
| CAMPBELL, REBEKAH | PP-N313480 | 2 | 40.00 | 4655********1491 | 233535 | 06/14/2016 |
| CANNON, JOHN | PP-PF550069 | 2 | 25.00 | 4744********3040 | 154653 | 06/14/2016 |
| CANOVA, MARIA | PP-PF550123 | 2 | 40.00 | 5312********9046 | 154456 | 06/14/2016 |
| CARSON, DAVID | PP-NF453611 | 2 | 85.00 | 5453********2749 | 059018 | 06/14/2016 |
| CASTELLANAS, JULIAN | PP-NF512681 | 2 | 40.00 | 6011********3516 | 01462R | 06/14/2016 |
| CASTRO-SPRATT, SAMANTHA | PP-NF513066 | 2 | 49.00 | 4388********2998 | 05330C | 06/14/2016 |
| CEDENO, JORGE | PP-PF550071 | 2 | 25.00 | 4737********1944 | 289887 | 06/14/2016 |
| CHAMBERS, SUE | PP-NF525292 | 2 | 49.00 | 4737********6274 | 702724 | 06/14/2016 |
| CHANDLER, WES | PP-NF525932 | 2 | 65.00 | 4737********4250 | 185993 | 06/14/2016 |
| CHAPARRO, MARTHA | PP-PF550800 | 2 | 25.00 | 4744********8920 | 174953 | 06/14/2016 |
| CLARDY, ADAM | PP-PF550889 | 2 | 40.00 | 4457********2973 | 217210 | 06/14/2016 |
| CLARDY, DON | PP-N329651 | 2 | 39.00 | 3725*******2003 | 100397 | 06/14/2016 |
| COMPTON, NATHAN | PP-PF550208 | 2 | 10.00 | 4744********2442 | 184151 | 06/14/2016 |
| COOK, CHRIS | PP-PF550869 | 2 | 40.00 | 5178********8995 | 05435Z | 06/14/2016 |
| COTHRAN, CHARLES KEI | PP-NF525459 | 2 | 64.00 | 5111********4660 | 846742 | 06/14/2016 |
| CRANDALL, JAKE | PP-NF525487 | 2 | 40.00 | 5312********5757 | 104154 | 06/14/2016 |
| CREASAP, BRIAN | PP-PF551220 | 2 | 40.00 | 4482********3248 | 321103 | 06/14/2016 |
| CREASY, NIKOLAEI | PP-PF550810 | 2 | 240.00 | 3712*******3022 | 166040 | 06/14/2016 |
| CUNNINGHAM, RACHEL | PP-PF550476 | 2 | 65.00 | 4430********6779 | 595769 | 06/14/2016 |
| DAVIS, CAROL | PP-NF502083 | 2 | 240.00 | 3797*******1006 | 164143 | 06/14/2016 |
| DELAHANTY, NINA | PP-PF551140 | 2 | 40.00 | 4120********6857 | 014466 | 06/14/2016 |
| DEVITA, GABRIEL A | PP-NF525840 | 2 | 40.00 | 5424********5438 | 59677P | 06/14/2016 |
| DICKERSON, AMY | PP-NF525124 | 2 | 25.00 | 4737********1076 | 093698 | 06/14/2016 |
| DILL, JAMES | PP-NF525063 | 2 | 40.00 | 4465********4122 | 014496 | 06/14/2016 |
| DIMITROVA, BORYANA | PP-NF525898 | 2 | 40.00 | 4326********5723 | 581572 | 06/14/2016 |
| DORSEY, KENE A | PP-NF513465 | 2 | 20.00 | 4029********3479 | 064524 | 06/14/2016 |
| DRISCOLL, TIM | PP-PF550825 | 2 | 20.00 | 3725*******1003 | 106554 | 06/14/2016 |
| DUNCAN, CHRISTY WHITE | PP-N324863 | 2 | 39.00 | 4352********1353 | 174550 | 06/14/2016 |
| DUNCAN, JAMES | PP-NF502798 | 2 | 39.00 | 4737********3531 | 184675 | 06/14/2016 |
| DURAN, LEE | PP-NF525467 | 2 | 39.00 | 4744********8338 | 144452 | 06/14/2016 |
| DURHAM, JULIE | PP-PF550733 | 2 | 240.00 | 4737********3786 | 701451 | 06/14/2016 |
| DYE, JEFFREY | PP-N311899 | 2 | 49.00 | 4737********6249 | 674420 | 06/14/2016 |
| EADS, LYNN | PP-PF550006 | 2 | 59.00 | 5466********4579 | 61401P | 06/14/2016 |
| EAGER, STEVE | PP-NF14458 | 2 | 49.00 | 4661********9850 | 000816 | 06/14/2016 |
| EANES, JOSH | PP-N313920 | 2 | 25.00 | 4301********4151 | 014656 | 06/14/2016 |
| EARGLE, JOSH | PP-NF454297 | 2 | 39.00 | 4744********0457 | 114059 | 06/14/2016 |
| EIGENSEER, ALEXANDER | PP-NF525423 | 2 | 20.00 | 5312********3385 | 124255 | 06/14/2016 |
| ELROD, SHERRY A | PP-N312803 | 2 | 49.00 | 5465********0255 | 001254 | 06/14/2016 |
| ELVIR, CYNDI | PP-PF550051 | 2 | 20.00 | 4737********4220 | 573910 | 06/14/2016 |
| FITZSIMMONS, KAY | PP-N310029 | 2 | 44.00 | 4661********1685 | 001001 | 06/14/2016 |
| FITZSIMMONS, PATRICK | PP-NF525655 | 2 | 22.00 | 4661********1685 | 000992 | 06/14/2016 |
| FYANS, ROBERT | PP-PF550664 | 2 | 40.00 | 5453********8336 | 059254 | 06/14/2016 |
| GALLOWAY, MEGAN | PP-PF550929 | 2 | 30.00 | 4100********8077 | 05854B | 06/14/2016 |
| GAMBREL, ARCHIE A | PP-PF550477 | 2 | 40.00 | 5465********9501 | 002431 | 06/14/2016 |
| GANTT, AL | PP-N315117 | 2 | 79.00 | 3728*******4009 | 144072 | 06/14/2016 |
| GARLINGTON, JESSICA | PP-PF550054 | 2 | 30.00 | 5582********1841 | 05886G | 06/14/2016 |
| GARNER, CHRISTOPHER | PP-N311282 | 2 | 44.00 | 4356********2452 | 124453 | 06/14/2016 |
| GARRETT, COBY | PP-NF511093 | 2 | 32.50 | 4029********6399 | 064533 | 06/14/2016 |
| GERMAN, VANESSA | PP-NF513457 | 2 | 40.00 | 4737********3216 | 288963 | 06/14/2016 |
| GILCHRIST, JASON | PP-N311814 | 2 | 20.00 | 4117********2251 | 184351 | 06/14/2016 |
| GODWIN, STEVE | PP-NF453696 | 2 | 99.00 | 4388********0777 | 05947C | 06/14/2016 |
| GOODWIN, TAYLOR | PP-PF551061 | 2 | 40.00 | 4744********5380 | 114855 | 06/14/2016 |
| GORDON, KENDRA | PP-NF525146 | 2 | 20.00 | 4737********4471 | 289958 | 06/14/2016 |
| GRAVES, MOLLY | PP-NF510748 | 2 | 70.00 | 4744********2346 | 114254 | 06/14/2016 |
| GRICE, MANDY | PP-N329867 | 2 | 29.00 | 4744********6715 | 184359 | 06/14/2016 |
| GRICE, MELISSA | PP-PF551144 | 2 | 48.00 | 4737********1683 | 289961 | 06/14/2016 |
| GRIFFIN, PAIGE | PP-NF502310 | 2 | 70.00 | 4356********1510 | 114359 | 06/14/2016 |
| GROSPITCH, GLENN | PP-N325392 | 2 | 39.00 | 5528********4196 | 06054E | 06/14/2016 |
| GUBITOSA, DAN | PP-NF513027 | 2 | 65.00 | 4737********1821 | 261942 | 06/14/2016 |
| HALBIG, MARK | PP-NF525009 | 2 | 49.00 | 4737********4617 | 187857 | 06/14/2016 |
| HALL, EMILY | PP-NF525925 | 2 | 65.00 | 4737********7016 | 187863 | 06/14/2016 |
| HAMILTON, CINDY | PP-PF550053 | 2 | 49.00 | 4661********8384 | 001582 | 06/14/2016 |
| HAMILTON, ELAINE | PP-NF525707 | 2 | 40.00 | 5523********6355 | 01402S | 06/14/2016 |
| HAMPTON, CHRIS | PP-NF502931 | 2 | 39.00 | 4266********9034 | 06103B | 06/14/2016 |
| HANE, JESSIE | PP-NF512331 | 2 | 50.00 | 4888********4860 | 04606D | 06/14/2016 |
| HARRILL, JOSEPH MA | PP-NF512111 | 2 | 34.00 | 4266********7266 | 580111 | 06/14/2016 |
| HARRIS, PATRICK | PP-NF512458 | 2 | 20.00 | 4465********1800 | 014810 | 06/14/2016 |
| HARVEY, WARREN | PP-N314649 | 2 | 39.00 | 5465********8253 | 004816 | 06/14/2016 |
| HATTON, ROBERT | PP-NF513458 | 2 | 40.00 | 4342********2667 | 703876 | 06/14/2016 |
| HAWKINS, SONJA | PP-NF512831 | 2 | 40.00 | 5280********8843 | 03023B | 06/14/2016 |
| HELMS, DAVID | PP-NF525943 | 2 | 40.00 | 4180********1627 | 064206 | 06/14/2016 |
| HENSON, BRIAN A | PP-N314382 | 2 | 39.00 | 5424********2306 | 67239P | 06/14/2016 |
| HERNANDEZ, HUGO A | PP-N311541 | 2 | 59.00 | 4744********0218 | 164456 | 06/14/2016 |
| HERNANDEZ, VIANKA | PP-NF525927 | 2 | 40.00 | 4400********4989 | 04837D | 06/14/2016 |
| HERRING, PAULA | PP-PF550684 | 2 | 40.00 | 4737********0264 | 573961 | 06/14/2016 |
| HESTER, KEVIN | PP-NF454087 | 2 | 65.00 | 4147********4949 | 06246C | 06/14/2016 |
| HILL, CHRIS | PP-NF512445 | 2 | 85.00 | 4737********0137 | 704822 | 06/14/2016 |
| HINDS, MEG | PP-NF525996 | 2 | 40.00 | 4803********3028 | 019832 | 06/14/2016 |
| HODGES, AARON | PP-NF525040 | 2 | 49.00 | 4661********5891 | 001980 | 06/14/2016 |
| HOFFMAN, ANN A | PP-NF510738 | 2 | 19.95 | 5410********6848 | 68462P | 06/14/2016 |
| HOLLAND, DEIRDRE | PP-PF551048 | 2 | 59.00 | 4635********3749 | 114559 | 06/14/2016 |
| HOLLAND, DIONE | PP-PF550950 | 2 | 40.00 | 5465********9053 | 005151 | 06/14/2016 |
| HOLMES, VALERIE | PP-NF525617 | 2 | 40.00 | 4400********0863 | 06528C | 06/14/2016 |
| HOPPER, REBECCA | PP-NF454329 | 2 | 65.00 | 4739********5224 | 014488 | 06/14/2016 |
| HOWARD, MCKINLEE | PP-112276 | 2 | 10.00 | 4737********7702 | 610227 | 06/14/2016 |
| HUBBELL, GREG | PP-NF453605 | 2 | 65.00 | 3717*******3014 | 103257 | 06/14/2016 |
| HUETER, DEBBIE | PP-PF550655 | 2 | 280.00 | 4356********3852 | 104856 | 06/14/2016 |
| HUGHES, CLAUDIA | PP-PF550047 | 2 | 40.00 | 4334********1338 | 014275 | 06/14/2016 |
| HUNTER, SANDRA C | PP-N309515 | 2 | 44.00 | 4744********5050 | 164153 | 06/14/2016 |
| HURLEY, EDDIE | PP-NF525836 | 2 | 40.00 | 4737********3662 | 520745 | 06/14/2016 |
| IGWE, NUENNA | PP-NF454322 | 2 | 40.00 | 4744********7685 | 164754 | 06/14/2016 |
| INOUE, TAKAYUKI | PP-N309348 | 2 | 20.00 | 3772*******5002 | 100876 | 06/14/2016 |
| JAGUPOV, JULIA | PP-NF525433 | 2 | 20.00 | 5312********3385 | 124255 | 06/14/2016 |
| JAMES, JOYCE | PP-PF550634 | 2 | 140.00 | 4053********9331 | 54625C | 06/14/2016 |
| JANDREAU, DONNA | PP-NF55555 | 2 | 40.00 | 4661********1754 | 002243 | 06/14/2016 |
| JENKINS, ROBERT | PP-PF550193 | 2 | 40.00 | 4355********0942 | 147073 | 06/14/2016 |
| KELLY, LORI | PP-NF502807 | 2 | 39.00 | 4744********5746 | 144151 | 06/14/2016 |
| KENNEDY-WALL, MICHAEL AL | PP-NF525999 | 2 | 39.00 | 4334********5636 | 014385 | 06/14/2016 |
| KIM, CHRISTINA | PP-NF525761 | 2 | 40.00 | 4003********6664 | 06516B | 06/14/2016 |
| KING, CICELY A | PP-PF551104 | 2 | 25.00 | 4661********4656 | 012086 | 06/14/2016 |
| KING, TIM | PP-NF513467 | 2 | 40.00 | 4661********4656 | 002404 | 06/14/2016 |
| KIRKLAND, MIRIAM | PP-PF551182 | 2 | 329.00 | 4334********1862 | 014703 | 06/14/2016 |
| KIRKSEY, JESSICA | PP-NF453711 | 2 | 20.00 | 4029********6648 | 064553 | 06/14/2016 |
| KNOWLES, ANN | PP-NF512672 | 2 | 20.00 | 4117********2251 | 184351 | 06/14/2016 |
| KOONCE, TIMNA | PP-PF550794 | 2 | 30.00 | 5178********5288 | 06567Z | 06/14/2016 |
| KORNPROBST, HAL | PP-NF502901 | 2 | 39.00 | 5466********7578 | R3557P | 06/14/2016 |
| LA VECCHIA, AMANDA | PP-NF525758 | 2 | 49.00 | 4737********3705 | 675600 | 06/14/2016 |
| LAMB, DAVID A | PP-PF550444 | 2 | 40.00 | 4856********7287 | 55255A | 06/14/2016 |
| LANDOWN, CECILY | PP-PF550654 | 2 | 20.00 | 5321********2108 | 129410 | 06/14/2016 |
| LANDOWN, CORDERIUS | PP-PF550059 | 2 | 20.00 | 5321********2108 | 129430 | 06/14/2016 |
| LEAPHART, CARLEN | PP-PF551098 | 2 | 40.00 | 4856********1204 | 55529A | 06/14/2016 |
| LEIGH, BRANDON | PP-NF512647 | 2 | 20.00 | 4029********1491 | 064559 | 06/14/2016 |
| LI, MONICA | PP-X | 2 | 40.00 | 4400********2188 | 06031C | 06/14/2016 |
| LILES, SANDY A | PP-N313927 | 2 | 280.00 | 6011********6038 | 01423R | 06/14/2016 |
| LOCKLAIR, ANDREW | PP-PF550975 | 2 | 40.00 | 4000********5661 | 182325 | 06/14/2016 |
| LONG, TIM | PP-NF510861 | 2 | 49.95 | 4147********5176 | 59611C | 06/14/2016 |
| LOPEZ, SERGIO | PP-N313488 | 2 | 29.00 | 4737********3505 | 702851 | 06/14/2016 |
| LOVE, GINA | PP-PF551053 | 2 | 220.00 | 4430********7881 | 557873 | 06/14/2016 |
| LUNDY, EMILY | PP-PF550487 | 2 | 40.00 | 4147********7121 | 06778D | 06/14/2016 |
| LUQUIRE, COHEN | PP-PF550768 | 2 | 20.00 | 3717*******5002 | 119088 | 06/14/2016 |
| LUQUIRE, GEORGIA | PP-N291406 | 2 | 20.00 | 3717*******5002 | 184017 | 06/14/2016 |
| LUQUIRE, JAMES | PP-N309706 | 2 | 29.00 | 3717*******5002 | 157964 | 06/14/2016 |
| LUT, VICTORIA | PP-N309854 | 2 | 40.00 | 4737********7230 | 702015 | 06/14/2016 |
| MATTISON, GABRIELLE | PP-NF502538 | 2 | 20.00 | 4803********6707 | 019869 | 06/14/2016 |
| MCCALL, RONNIE A | PP-NF511005 | 2 | 32.50 | 4661********5823 | 012852 | 06/14/2016 |
| MCCALLION, KATIE | PP-PF551089 | 2 | 40.00 | 4661********8053 | 012964 | 06/14/2016 |
| MCCANN, JORDAN | PP-NF513196 | 2 | 20.00 | 4135********2721 | 552564 | 06/14/2016 |
| MCCLAIN, AMBER | PP-N314385 | 2 | 39.00 | 5465********2791 | 000476 | 06/14/2016 |
| MCCRAY, DONNA | PP-NF525915 | 2 | 20.00 | 4356********1763 | 134465 | 06/14/2016 |
| MCCRAY, VINSON | PP-NF525987 | 2 | 20.00 | 4356********1763 | 134465 | 06/14/2016 |
| MCGREGOR, BRODIE | PP-PF551030 | 2 | 20.00 | 5465********9501 | 005071 | 06/14/2016 |
| MEDINA, KEVIN | PP-NF512116 | 2 | 39.00 | 4737********7670 | 251775 | 06/14/2016 |
| MELO, SARAH | PP-PF550026 | 2 | 40.00 | 4029********4728 | 064608 | 06/14/2016 |
| MELTON, ANNE | PP-PF550250 | 2 | 40.00 | 4744********9438 | 114166 | 06/14/2016 |
| MERHOF, FELIX | PP-PF550049 | 2 | 40.00 | 4737********1539 | 704066 | 06/14/2016 |
| MERRITT, MCKENZIE A | PP-PF550230 | 2 | 40.00 | 5321********3681 | 129550 | 06/14/2016 |
| MICHAELS, EMMA | PP-PF551195 | 2 | 40.00 | 5523********0098 | 01430Z | 06/14/2016 |
| MILLER, JENNIFER | PP-PF550486 | 2 | 40.00 | 4744********3675 | 154866 | 06/14/2016 |
| MILLER, KRISTA | PP-N311677 | 2 | 22.00 | 5576********6517 | 001434 | 06/14/2016 |
| MITCHELL, MADYSON A | PP-PF550100 | 2 | 65.00 | 4270********4484 | 014362 | 06/14/2016 |
| MONTGOMERY, TYLER | PP-PF550652 | 2 | 40.00 | 5312********6362 | 184364 | 06/14/2016 |
| MOON, JASON 9206 | PP-700116 | 2 | 60.00 | 4334********5259 | 014338 | 06/14/2016 |
| MOTES, KERRI A | PP-PF550218 | 2 | 40.00 | 5312********2156 | 174965 | 06/14/2016 |
| MROZINSA, CHRIS | PP-NF502329 | 2 | 39.00 | 5576********3181 | 005076 | 06/14/2016 |
| MUELLER, GERLINDE LIN | PP-N257305 | 2 | 39.00 | 3797*******1004 | 166305 | 06/14/2016 |
| MURPHY, ZACHARY | PP-NF525450 | 2 | 25.00 | 4135********5223 | 581718 | 06/14/2016 |
| NELSON, KATHRYN | PP-NF525479 | 2 | 49.00 | 6011********1179 | 01485R | 06/14/2016 |
| NELSON, TRACEY | PP-PF550633 | 2 | 40.00 | 5321********2108 | 129640 | 06/14/2016 |
| NGUYEN, CONNIE | PP-NF502545 | 2 | 64.00 | 6011********5697 | 01406B | 06/14/2016 |
| NIX, STEVEN | PP-PF551136 | 2 | 49.00 | 4356********8909 | 114963 | 06/14/2016 |
| NUNEZ, KAY | PP-NF513460 | 2 | 49.00 | 3728*******1009 | 181867 | 06/14/2016 |
| ORR, JEFFERY | PP-NF525441 | 2 | 49.00 | 5312********8872 | 184362 | 06/14/2016 |
| ORTIZ, LORENA A | PP-PF550753 | 2 | 65.00 | 4744********6946 | 144660 | 06/14/2016 |
| OWENS, WILL | PP-NF525616X | 2 | 49.00 | 4400********0153 | 09527B | 06/14/2016 |
| PACE, KYLIE | PP-NF525698 | 2 | 40.00 | 5321********6926 | 129680 | 06/14/2016 |
| PARENT, JOHANNA | PP-PF550088 | 2 | 65.00 | 4744********0357 | 114863 | 06/14/2016 |
| PARTIN, WESTLEY | PP-NF525111 | 2 | 65.00 | 4400********7451 | 05822B | 06/14/2016 |
| PATEL, RASHMIKA | PP-PF551127 | 2 | 320.00 | 4147********4305 | 08513D | 06/14/2016 |
| PAUL, BETH | PP-N311252 | 2 | 44.00 | 4737********4735 | 675786 | 06/14/2016 |
| PITTAM, CHRIS | PP-NF525656 | 2 | 40.00 | 4342********9240 | 704129 | 06/14/2016 |
| POITEUIEN, ISAIAH | PP-PF551142 | 2 | 49.00 | 4737********8028 | 574091 | 06/14/2016 |
| POLICASTRO, PAMELA | PP-NF511156 | 2 | 49.00 | 4744********8060 | 184168 | 06/14/2016 |
| PORRAS, BRIANNA | PP-NF512149 | 2 | 25.00 | 4180********8577 | 064245 | 06/14/2016 |
| PORRAS, LUIS | PP-NF525587 | 2 | 39.00 | 4180********8577 | 064246 | 06/14/2016 |
| PUCKETT, ZOE | PP-NF512402 | 2 | 70.00 | 5576********6889 | 005085 | 06/14/2016 |
| QUIROZ, JOSE | PP-PF551145 | 2 | 40.00 | 4036********0491 | 013924 | 06/14/2016 |
| RANKIN, BETH A | PP-PF550028 | 2 | 79.00 | 4744********5844 | 164467 | 06/14/2016 |
| REARDON, SEAN | PP-N317176 | 2 | 44.00 | 4737********4608 | 121122 | 06/14/2016 |
| REEL, KELLY | PP-PF551052 | 2 | 25.00 | 4737********3763 | 704152 | 06/14/2016 |
| RIGSBY, GEOFF | PP-NF510934 | 2 | 29.00 | 4029********4912 | 064623 | 06/14/2016 |
| RIGSBY, WAYNE | PP-PF550862 | 2 | 29.00 | 4029********4912 | 064624 | 06/14/2016 |
| ROBINSON, SHAMECA | PP-NF525766 | 2 | 70.00 | 4737********9540 | 184860 | 06/14/2016 |
| RODRIGUEZ, ALEJANDRA | PP-NF512060 | 2 | 40.00 | 4264********1560 | 06017B | 06/14/2016 |
| ROGERS, MARY JANE | PP-101228 | 2 | 60.00 | 5528********3584 | 08678G | 06/14/2016 |
| ROJAS, JOSE R RIVERA | PP-NF454413 | 2 | 85.00 | 4744********3449 | 174864 | 06/14/2016 |
| ROLLINS, BRITTANY | PP-NF525626 | 2 | 49.00 | 4737********7821 | 675805 | 06/14/2016 |
| SANDERS, KARL 9206 | PP-700130 | 2 | 60.00 | 5348********8505 | 134866 | 06/14/2016 |
| SANDERS, SHERREE | PP-PF551037 | 2 | 85.00 | 4744********0707 | 164761 | 06/14/2016 |
| SATCHER FORD, JANE | PP-NF525760 | 2 | 40.00 | 4661********5552 | 004484 | 06/14/2016 |
| SAYEGH, MARK | PP-PF550004 | 2 | 40.00 | 4737********9714 | 120469 | 06/14/2016 |
| SCHEIDHAUER, KEVIN ADAM A | PP-NF512285 | 2 | 15.00 | 4803********4768 | 019934 | 06/14/2016 |
| SCHMITT, LIZ | PP-NF513443 | 2 | 20.00 | 4737********8587 | 262100 | 06/14/2016 |
| SCHOENBAECHLER, STEVE | PP-N313140 | 2 | 29.00 | 4072********3767 | 014847 | 06/14/2016 |
| SCHULZE, JEFF | PP-NF525055 | 2 | 29.00 | 3712*******2000 | 147403 | 06/14/2016 |
| SCOLARI, PETER | PP-PF550454 | 2 | 85.00 | 4495********1707 | 852414 | 06/14/2016 |
| SCOLARI, PETER | PP-PF550454 | 2 | 600.00 | 4495********1707 | 550253 | 06/14/2016 |
| SEFCIK, DEANNA | PP-NF525972 | 2 | 40.00 | 4744********6207 | 124265 | 06/14/2016 |
| SERRANO, ERIC | PP-700159 | 2 | 60.00 | 4737********9852 | 676682 | 06/14/2016 |
| SHERRILL, CHRISTOPHER | PP-NF512333 | 2 | 70.00 | 4737********8256 | 610810 | 06/14/2016 |
| SHINGLER, IVEY | PP-NF525444 | 2 | 49.00 | 3797*******3009 | 146149 | 06/14/2016 |
| SHUMATE, ANDREA A | PP-N313936 | 2 | 39.00 | 4355********0721 | 068064 | 06/14/2016 |
| SIEGEL, VICTORIA | PP-NF525672 | 2 | 40.00 | 4479********6084 | 014612 | 06/14/2016 |
| SIMMONS, MITCHELL | PP-N314660 | 2 | 20.00 | 5576********2733 | 001460 | 06/14/2016 |
| SLEIGHT, BONNIE | PP-N316182 | 2 | 39.00 | 4271********5076 | 069068 | 06/14/2016 |
| SMITH, CINDY | PP-N295262 | 2 | 20.00 | 4661********5976 | 014673 | 06/14/2016 |
| SMITH, JOCELYN | PP-NF511436 | 2 | 20.00 | 4661********5976 | 014683 | 06/14/2016 |
| SMITH, JONAH | PP-NF511476 | 2 | 40.00 | 4326********3524 | 392807 | 06/14/2016 |
| SMITS, STEPHANIE | PP-NF511479 | 2 | 40.00 | 4744********3040 | 134664 | 06/14/2016 |
| STATEN, PATRICK | PP-NF511101 | 2 | 49.00 | 4159********6234 | 014770 | 06/14/2016 |
| STRANGE, THOMAS | PP-NF502759 | 2 | 40.00 | 5445********5190 | 910032 | 06/14/2016 |
| SUENAGA, FAMIYO | PP-NF510664 | 2 | 40.00 | 5528********4042 | 86080E | 06/14/2016 |
| SULLIVAN, ANGUAIN | PP-NF502666 | 2 | 39.00 | 4744********7914 | 144164 | 06/14/2016 |
| TANNER-WHITLOCK, FRANCIE A | PP-NF511071 | 2 | 49.00 | 5466********9429 | 09021S | 06/14/2016 |
| TAPIA, ERNESTO A | PP-PF550972 | 2 | 20.00 | 4400********6426 | 06085B | 06/14/2016 |
| TAPIA, ISRAEL A | PP-PF551322 | 2 | 40.00 | 4400********6426 | 05133B | 06/14/2016 |
| TATE, CAROL | PP-NF454215 | 2 | 65.00 | 4737********9410 | 121222 | 06/14/2016 |
| TAYLOR, AMANDA | PP-NF511127 | 2 | 49.00 | 4737********4354 | 520892 | 06/14/2016 |
| TAYLOR, SHERYL | PP-NF525735 | 2 | 49.00 | 5491********9223 | 01493Z | 06/14/2016 |
| TERRY, BILL | PP-PF550689 | 2 | 299.00 | 4266********2020 | 09042C | 06/14/2016 |
| THOMASON, COLE | PP-PF550651 | 2 | 49.00 | 4661********0148 | 005195 | 06/14/2016 |
| TOLLES, DIANA | PP-N311779 | 2 | 22.00 | 5466********6034 | 88464P | 06/14/2016 |
| TORRES, MATTHEW | PP-PF550494 | 2 | 49.00 | 4060********5969 | 064639 | 06/14/2016 |
| TORRES, RUIZ | PP-NF525687 | 2 | 40.00 | 4661********1414 | 015080 | 06/14/2016 |
| TORRES, STEPHANIE | PP-NF525445 | 2 | 40.00 | 4661********3532 | 005306 | 06/14/2016 |
| TORRES, WILLIAM A | PP-NF502062 | 2 | 20.00 | 5312********1447 | 174368 | 06/14/2016 |
| TORRES, XIOMARA | PP-NF525751 | 2 | 25.00 | 4661********9243 | 015157 | 06/14/2016 |
| TREFFINGER, SHERRY A | PP-NF453862 | 2 | 40.00 | 4147********5046 | 09174C | 06/14/2016 |
| TRUJILLO, EDWIN | PP-NF525574 | 2 | 25.00 | 4737********6633 | 704287 | 06/14/2016 |
| TURNER, LIDIA | PP-NF512390 | 2 | 85.00 | 4684********1853 | 912459 | 06/14/2016 |
| TYSINGER, HAYLIE | PP-PF550796 | 2 | 49.00 | 4147********8189 | 09162C | 06/14/2016 |
| URSAT, STEPHANIE | PP-PF550463 | 2 | 40.00 | 4400********1679 | 05861D | 06/14/2016 |
| VELASQUEZ, JUANA | PP-NF510946 | 2 | 65.00 | 4661********7712 | 005412 | 06/14/2016 |
| VENTRESS, CHRIS | PP-NF513004 | 2 | 49.00 | 4744********0331 | 194260 | 06/14/2016 |
| VOITEL, CHRISTI | PP-NF525949 | 2 | 65.00 | 4737********2610 | 574184 | 06/14/2016 |
| WARD, GABRIELLE | PP-NF512762 | 2 | 65.00 | 4326********9548 | 581567 | 06/14/2016 |
| WHEELER, LEIGH ANN | PP-PF550606 | 2 | 79.00 | 4744********3341 | 164860 | 06/14/2016 |
| WHITE, CHESLEY | PP-NF513019 | 2 | 65.00 | 4400********9137 | 04954B | 06/14/2016 |
| WHITE, CIERRA | PP-PF550445 | 2 | 20.00 | 4003********9657 | 09264B | 06/14/2016 |
| WHITE, DAWN | PP-PF551130 | 2 | 40.00 | 4238********2728 | 014338 | 06/14/2016 |
| WHITNER, DANIELLE | PP-NF525421 | 2 | 25.00 | 4737********9609 | 610912 | 06/14/2016 |
| WHITTENBERG, STEPHANIE | PP-N294743 | 2 | 29.00 | 4661********7378 | 015464 | 06/14/2016 |
| WIGGINTON, SCOTT | PP-NF512649 | 2 | 40.00 | 4147********3504 | 62474D | 06/14/2016 |
| WILLARD, RACHEL | PP-N313292 | 2 | 39.00 | 6011********7743 | 01456R | 06/14/2016 |
| WILLIAMS, SETH | PP-PF551162 | 2 | 40.00 | 4737********6298 | 093967 | 06/14/2016 |
| WILLIAMSON, RACHEL | PP-NF525944 | 2 | 65.00 | 4292********9217 | 551083 | 06/14/2016 |
| WILLIS, MICHELLE A | PP-111257 | 2 | 40.00 | 4029********9157 | 064648 | 06/14/2016 |
| WILSON, LEANNA | PP-NF454104 | 2 | 25.00 | 5465********6974 | 005110 | 06/14/2016 |
| WINGARD, MICHAEL | PP-NF11872 | 2 | 59.00 | 4661********9815 | 015713 | 06/14/2016 |
| WOODBURY, JAN | PP-111641 | 2 | 115.00 | 4334********6336 | 014304 | 06/14/2016 |
| WORTH, GREG | PP-NF502322 | 2 | 40.00 | 5312********1252 | 104960 | 06/14/2016 |
| WRIGHT, TYSON | PP-NF502094 | 2 | 29.00 | 5465********8299 | 005884 | 06/14/2016 |
| WYATT, SCOTT | PP-NF15111 | 2 | 50.00 | 4737********5763 | 120647 | 06/14/2016 |
| YARBOROUGH, JORDAN | PP-NF510840 | 2 | 20.00 | 4661********5827 | 005955 | 06/14/2016 |
| YOUNG, ALICE | PP-NF510641 | 2 | 140.00 | 4744********0720 | 134868 | 06/14/2016 |
| YOUNG, TAYLOR | PP-PF550092 | 2 | 25.00 | 4803********1413 | 019976 | 06/14/2016 |
| YOUNTS, AUSTIN | PP-NF453757 | 2 | 65.00 | 4744********7072 | 114768 | 06/14/2016 |
| ZARATE A, ANAYELI | PP-NF453826 | 2 | 45.00 | 4737********8453 | 120657 | 06/14/2016 |
| ZIMMERMAN, LEN | PP-N312671 | 2 | 59.00 | 4147********6949 | 604164 | 06/14/2016 |
| ZUBOR, TINA A | PP-PF550042 | 2 | 65.00 | 5321********7366 | 130060 | 06/14/2016 |
| Count | Card Type | Total |
| 16 | American Express | 1008.00 |
| 56 | MasterCard | 2286.95 |
| 204 | Visa | 11037.94 |
| 8 | Discover | 605.00 |
| 0 | Other | 0.00 |
| 14937.89 |