| 06/21/2016 |
| 08:34:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGEE, MARTHA MAR | PP-NF11066 | 3 | 59.00 | 3725*******1006 | 141675 | 06/21/2016 |
| ALBERT, REBECCA | PP-NF525747 | 3 | 20.00 | 4266********0459 | 08787B | 06/21/2016 |
| ALFARO, LANIE | PP-NF512906 | 3 | 40.00 | 4737********4226 | 521864 | 06/21/2016 |
| ALWAN, ALI | PP-NF525992 | 3 | 39.00 | 4147********8180 | 021821 | 06/21/2016 |
| ANDERSON, KURTIS | PP-NF525252 | 3 | 20.00 | 4737********2086 | 349344 | 06/21/2016 |
| ARMSTRONG, DAVE | PP-PF551013 | 3 | 40.00 | 4356********6243 | 133707 | 06/21/2016 |
| ARNOLD, TISHA | PP-NF15968 | 3 | 59.00 | 4828********1047 | 325740 | 06/21/2016 |
| ATCHELY, WILL | PP-PF550669 | 3 | 40.00 | 4744********2712 | 103601 | 06/21/2016 |
| ATKINSON, TREY | PP-NF511013 | 3 | 40.00 | 4701********1209 | 00098A | 06/21/2016 |
| AUGUSTINE, ZACHARY | PP-PF551026 | 3 | 40.00 | 4334********1279 | 021367 | 06/21/2016 |
| AXGELLE, ROBERT J | PP-NF511234 | 3 | 40.00 | 4000********2699 | 787586 | 06/21/2016 |
| AYERS, TERESA | PP-NF513400 | 3 | 40.00 | 4803********6463 | 030126 | 06/21/2016 |
| BAGSHAW, SHANNON | PP-PF550005 | 3 | 40.00 | 4737********1030 | 153187 | 06/21/2016 |
| BAILEY, JASON A | PP-NF453874 | 3 | 49.00 | 4400********0143 | 05716B | 06/21/2016 |
| BAKEMAN, BRANDON | PP-NF512040 | 3 | 65.00 | 4661********0435 | 048799 | 06/21/2016 |
| BAKER, BOE | PP-NF511484 | 3 | 65.00 | 4750********5116 | 053009 | 06/21/2016 |
| BALLARD, CLAY | PP-NF513057 | 3 | 49.00 | 4737********5035 | 247271 | 06/21/2016 |
| BALTAZAR, ANGELA | PP-PF550942 | 3 | 40.00 | 4737********5829 | 522510 | 06/21/2016 |
| BARRINEAU, NATALIE | PP-NF510912 | 3 | 40.00 | 5445********1910 | 321020 | 06/21/2016 |
| BATES, LASHAE | PP-NF525907 | 3 | 20.00 | 4104********6496 | 373632 | 06/21/2016 |
| BEADIE, ROSEMARY A | PP-PF550128 | 3 | 49.00 | 4299********0125 | 00217A | 06/21/2016 |
| BEADIE, ROSEMARY A | PP-PF550128 | 3 | 320.00 | 4299********0125 | 00253A | 06/21/2016 |
| BEANA, JESSICA | PP-NF513121 | 3 | 45.00 | 4661********6938 | 032785 | 06/21/2016 |
| BEASLEY, ADAM | PP-NF512119 | 3 | 65.00 | 5465********1100 | 001450 | 06/21/2016 |
| BEAUHCAMPDIAZ, JOAN ANTONIO | PP-NF512118 | 3 | 55.00 | 4000********5600 | 787615 | 06/21/2016 |
| BEDDINGFIELD, STEVEN | PP-NF525753 | 3 | 20.00 | 4737********5396 | 349393 | 06/21/2016 |
| BEDOYA, MELISSA | PP-NF512665 | 3 | 40.00 | 4737********8156 | 323327 | 06/21/2016 |
| BENNETT, THOMAS | PP-NF512970 | 3 | 70.00 | 4737********2823 | 548778 | 06/21/2016 |
| BISHOP, SHANNON | PP-NF512695 | 3 | 40.00 | 4356********5472 | 103007 | 06/21/2016 |
| BLACKWELL, ANDREW | PP-NF453562 | 3 | 65.00 | 4300********7071 | 021515 | 06/21/2016 |
| BOLIVAR, DIANA | PP-PF550220 | 3 | 30.00 | 4744********6073 | 133800 | 06/21/2016 |
| BRAVO, HERIBERTO | PP-PF551060 | 3 | 85.00 | 4426********7500 | 021521 | 06/21/2016 |
| BRELAND, SAM A | PP-NF512132 | 3 | 40.00 | 4737********7557 | 518445 | 06/21/2016 |
| BROWN, SIERRA S | PP-NF512864 | 3 | 40.00 | 4744********7722 | 183109 | 06/21/2016 |
| BROWN, TARA A | PP-PF550897 | 3 | 20.00 | 4737********2659 | 323351 | 06/21/2016 |
| BRYANT, JOE A | PP-NF525119 | 3 | 65.00 | 4482********8217 | 730087 | 06/21/2016 |
| BRYANT, LEE | PP-NF453527 | 3 | 40.00 | 4744********9463 | 173100 | 06/21/2016 |
| BUNES, CINDY | PP-PF551088 | 3 | 49.00 | 4737********3800 | 152378 | 06/21/2016 |
| BURGESS, JOHNNY | PP-NF513133 | 3 | 39.00 | 4326********3816 | 390817 | 06/21/2016 |
| BURKETT, CORTNEY | PP-NF511009 | 3 | 40.00 | 4744********0848 | 153905 | 06/21/2016 |
| BURWELL, JOHN | PP-N312847 | 3 | 49.00 | 4744********8545 | 183403 | 06/21/2016 |
| CALDWELL, SOLANGE | PP-NF512608 | 3 | 79.00 | 5523********3136 | 02182Z | 06/21/2016 |
| CANGIALOSI, HEATHER | PP-NF525873 | 3 | 40.00 | 4791********8369 | 557963 | 06/21/2016 |
| CANPUSANO, YOLANDA | PP-PF550154 | 3 | 65.00 | 4400********1228 | 02001B | 06/21/2016 |
| CARTER, ANGIE | PP-NF453525 | 3 | 49.00 | 4294********7284 | 912570 | 06/21/2016 |
| CASELLA, AUDREY | PP-NF511327 | 3 | 20.00 | 5465********8418 | H85084 | 06/21/2016 |
| CASH, DANA | PP-NF14127 | 3 | 314.00 | 5576********9950 | 001534 | 06/21/2016 |
| CHAND, UGAL P | PP-N298981 | 3 | 49.00 | 3725*******2000 | 102622 | 06/21/2016 |
| CHANDLER, GRACE | PP-NF512595 | 3 | 40.00 | 5465********7499 | 003012 | 06/21/2016 |
| CHARETTE, MALLORY | PP-NF510572 | 3 | 30.00 | 4661********2091 | 050037 | 06/21/2016 |
| CHATZIPAVLIDIS, THEODORA | PP-PF551094 | 3 | 40.00 | 4737********4099 | 152438 | 06/21/2016 |
| CHILSON, KAREN | PP-NF513219 | 3 | 40.00 | 4737********7494 | 181778 | 06/21/2016 |
| COKER, CATHERINE | PP-NF525759 | 3 | 40.00 | 5524********0702 | 06226Z | 06/21/2016 |
| CORRANTES, YACQUELINE | PP-NF513397 | 3 | 65.00 | 4737********8967 | 522596 | 06/21/2016 |
| COX, BRADLEY | PP-PF551092 | 3 | 65.00 | 4266********9105 | 00615C | 06/21/2016 |
| CRESSWELL, ERIC | PP-NF525732 | 3 | 39.00 | 4737********2787 | 152465 | 06/21/2016 |
| CRESSWELL, LAYNE | PP-N317715 | 3 | 39.00 | 4828********2055 | 247485 | 06/21/2016 |
| CROCKETT, JEVARES | PP-NF512470 | 3 | 20.00 | 4803********3056 | 030217 | 06/21/2016 |
| CUBBERLY, LISA | PP-NF512509 | 3 | 79.00 | 5508********1753 | 938732 | 06/21/2016 |
| DANDE, REBECCA | PP-PF550480 | 3 | 40.00 | 4744********3007 | 143004 | 06/21/2016 |
| DAVIS, RUSS | PP-PF550087 | 3 | 640.00 | 6011********5669 | 02111P | 06/21/2016 |
| DECAMP, REBECCA | PP-PF550676 | 3 | 40.00 | 3797*******1011 | 134129 | 06/21/2016 |
| DEE, ETHAN | PP-PF550945 | 3 | 79.00 | 5465********7323 | H90994 | 06/21/2016 |
| DILL, MORGAN A | PP-PF550701 | 3 | 40.00 | 5424********4189 | 06840P | 06/21/2016 |
| DOAN, DREW | PP-NF511373 | 3 | 40.00 | 5312********9572 | 143406 | 06/21/2016 |
| DURST, ANDY | PP-NF512776 | 3 | 40.00 | 5312********1791 | 163307 | 06/21/2016 |
| EADIE, ANGEL | PP-PF550954 | 3 | 40.00 | 4737********4425 | 549758 | 06/21/2016 |
| EDDY, BRYAN | PP-NF453904 | 3 | 40.00 | 5109********6756 | H87102 | 06/21/2016 |
| EDWARDS, ANNA | PP-NF453907 | 3 | 40.00 | 4326********4134 | 730419 | 06/21/2016 |
| EDWARDS, SHAWN | PP-NF512262 | 3 | 39.00 | 5465********8490 | H86997 | 06/21/2016 |
| ENGLAND, JOHN | PP-PF550660 | 3 | 40.00 | 5312********7354 | 183508 | 06/21/2016 |
| ESTRANDA, BILLY | PP-PF550517 | 3 | 65.00 | 4744********5065 | 153000 | 06/21/2016 |
| ETHRIDGE, CHANDLER | PP-PF550979 | 3 | 30.00 | 4135********9207 | 581160 | 06/21/2016 |
| FALKOSKY, JOE | PP-PF551074 | 3 | 40.00 | 4029********2377 | 083033 | 06/21/2016 |
| FANER, RICHARD | PP-NF11621 | 3 | 79.00 | 5466********0593 | 00968S | 06/21/2016 |
| FARMER, THOMAS | PP-NF454373 | 3 | 40.00 | 4828********2043 | 181837 | 06/21/2016 |
| FAULK, GIL | PP-PF550084 | 3 | 85.00 | 4661********9189 | 050874 | 06/21/2016 |
| FEACHER, RICHARD | PP-NF525764 | 3 | 40.00 | 4744********7374 | 133506 | 06/21/2016 |
| FERRILL, LANCE A | PP-NF512739 | 3 | 95.00 | 5465********3953 | 003169 | 06/21/2016 |
| FINLEY, ERIC | PP-NF511441 | 3 | 40.00 | 5465********4302 | 001555 | 06/21/2016 |
| FITZMAURICE, BRIAN | PP-NF525221 | 3 | 40.00 | 4147********2243 | 021945 | 06/21/2016 |
| FLICKINGER, KYLE | PP-NF513426 | 3 | 40.00 | 4737********9689 | 348987 | 06/21/2016 |
| FLORENCE, JANA A | PP-NF525455 | 3 | 40.00 | 4737********3048 | 247636 | 06/21/2016 |
| FLOREZ, JONATHAN | PP-PF550657 | 3 | 65.00 | 4180********2675 | 082659 | 06/21/2016 |
| FORS, MATT | PP-N313335 | 3 | 39.00 | 4400********0382 | 04904B | 06/21/2016 |
| FORSYTH, TED | PP-NF510923 | 3 | 19.95 | 4147********5797 | 01020C | 06/21/2016 |
| FRANCO, ANGELA MARIA | PP-NF510839 | 3 | 25.00 | 4815********2428 | 103803 | 06/21/2016 |
| FRANK, MEG 1 | PP-NF525476 | 3 | 40.00 | 4833********9158 | 043009 | 06/21/2016 |
| FRANK, PFOTENHAUER | PP-NF512955 | 3 | 30.00 | 4400********3018 | 04985B | 06/21/2016 |
| GALVEZ, MARIA | PP-NF502523 | 3 | 39.00 | 4737********8215 | 321145 | 06/21/2016 |
| GARRIS, LANDON | PP-NF525109 | 3 | 20.00 | 6011********7362 | 02145R | 06/21/2016 |
| GATLIN, MILTON | PP-NF453930 | 3 | 65.00 | 4661********7332 | 051414 | 06/21/2016 |
| GILLETT, HALLIE | PP-NF511134 | 3 | 40.00 | 5466********0831 | 07378Z | 06/21/2016 |
| GLOVER, JENNIFER | PP-NF511332 | 3 | 40.00 | 4400********1727 | 00921D | 06/21/2016 |
| GODFREY, WILL | PP-N313790 | 3 | 29.00 | 5536********8670 | 002263 | 06/21/2016 |
| GOMEZ-LOPEZ, JORGE | PP-NF525661 | 3 | 20.00 | 5312********8528 | 153508 | 06/21/2016 |
| GOMEZ-NAVARRO, JESSICA A | PP-PF550507 | 3 | 25.00 | 4661********7028 | 051634 | 06/21/2016 |
| GONZALEZ, JOHNNY | PP-NF502802 | 3 | 39.00 | 4744********2300 | 113101 | 06/21/2016 |
| GOOD, DAVID | PP-NF502296 | 3 | 20.00 | 4356********9477 | 103901 | 06/21/2016 |
| GOOKINS, LLOYD | PP-PF550642 | 3 | 30.00 | 5465********2562 | H86103 | 06/21/2016 |
| GRANGER, JESSICA | PP-PF550841 | 3 | 65.00 | 5453********6394 | 081213 | 06/21/2016 |
| GRISANTI, ALOTHIA | PP-N313747 | 3 | 25.00 | 4661********9625 | 051767 | 06/21/2016 |
| GUERRANT, DANIEL | PP-NF513189 | 3 | 65.00 | 4737********9250 | 523552 | 06/21/2016 |
| HALEY, VENINA A | PP-NF13605 | 3 | 29.00 | 4737********2341 | 523540 | 06/21/2016 |
| HAMILTON, TAYLOR | PP-PF551123 | 3 | 49.00 | 4482********5488 | 360757 | 06/21/2016 |
| HAMMOND, ANGIE | PP-N314106 | 3 | 64.00 | 4147********2088 | 01293D | 06/21/2016 |
| HART, JEANETTE A | PP-NF454190 | 3 | 120.00 | 4661********9476 | 035594 | 06/21/2016 |
| HARTSELL, BRANDY | PP-NF454239 | 3 | 32.00 | 5465********3477 | 003195 | 06/21/2016 |
| HAWKINS, GRACE | PP-NF512832 | 3 | 40.00 | 4482********5948 | 552700 | 06/21/2016 |
| HEETER, JOHN | PP-NF512067 | 3 | 20.00 | 4867********8968 | 043009 | 06/21/2016 |
| HENAO, RONNY | PP-NF513403 | 3 | 39.00 | 5321********0402 | 133450 | 06/21/2016 |
| HENDERSON, JACOB | PP-NF525888 | 3 | 40.00 | 5465********0224 | 009023 | 06/21/2016 |
| HENDERSON, JENNIFER | PP-NF454080 | 3 | 39.00 | 3797*******3004 | 151191 | 06/21/2016 |
| HERNANDEZ, CINDY | PP-PF550985 | 3 | 40.00 | 4744********1844 | 183106 | 06/21/2016 |
| HERNANDEZ, YOLANDA | PP-NF513257 | 3 | 40.00 | 4744********0107 | 133501 | 06/21/2016 |
| HEWITT, SHAY | PP-NF512963 | 3 | 40.00 | 4060********5414 | 021918 | 06/21/2016 |
| HIBBERT, GEOFF | PP-NF512845 | 3 | 59.00 | 4356********3905 | 123708 | 06/21/2016 |
| HILLS, CHAD | PP-NF512025 | 3 | 65.00 | 4482********2196 | 730092 | 06/21/2016 |
| HINTON, ROBIN | PP-NF454492 | 3 | 115.00 | 4737********0917 | 321207 | 06/21/2016 |
| HOLDER, JAY | PP-N295683 | 3 | 58.00 | 3728*******2007 | 190271 | 06/21/2016 |
| HORETH, THOMAS | PP-NF525713 | 3 | 40.00 | 5424********4745 | 25855P | 06/21/2016 |
| HORTON, BARRY A | PP-NF454141 | 3 | 85.00 | 4356********6943 | 183403 | 06/21/2016 |
| HOWELL, BILL | PP-N313914 | 3 | 64.00 | 4388********5679 | 01504C | 06/21/2016 |
| HUNTER, MATTHEW | PP-NF513179 | 3 | 40.00 | 6011********1029 | 02191R | 06/21/2016 |
| JACKSON, BERNICE | PP-NF512980 | 3 | 40.00 | 4661********5233 | 036231 | 06/21/2016 |
| JOHNSON, FONDA | PP-N308177 | 3 | 49.00 | 4684********3212 | 361409 | 06/21/2016 |
| JOHNSON, STEVE | PP-NF502193 | 3 | 20.00 | 4684********3212 | 851603 | 06/21/2016 |
| JONES, AMBER | PP-N314362 | 3 | 39.00 | 4271********3691 | 114123 | 06/21/2016 |
| JONES, CHRIS | PP-NF454093 | 3 | 59.00 | 4744********2464 | 133407 | 06/21/2016 |
| JOUBERT, JOSE | PP-N312918 | 3 | 29.00 | 4815********2428 | 173201 | 06/21/2016 |
| JUAREZ, RYAN | PP-NF513375 | 3 | 20.00 | 5312********9809 | 173208 | 06/21/2016 |
| KAKOURAS, DIMITRI | PP-N295141 | 3 | 59.00 | 4868********3038 | 01660B | 06/21/2016 |
| KELLER, JOHN | PP-NF15564 | 3 | 39.98 | 4313********3854 | 04519D | 06/21/2016 |
| KELLERMYER, SADIE | PP-NF502816 | 3 | 64.00 | 4737********5392 | 311957 | 06/21/2016 |
| KERCE, JASON | PP-NF525928 | 3 | 40.00 | 4147********3751 | 01655D | 06/21/2016 |
| KESSLER, MELISSA | PP-PF550995 | 3 | 49.00 | 5465********4141 | H88013 | 06/21/2016 |
| KILBRIDE, MACKENZIE | PP-NF453522 | 3 | 10.00 | 4270********3778 | 021233 | 06/21/2016 |
| KNOWLES, ADAM | PP-NF525748 | 3 | 40.00 | 4465********2500 | 021556 | 06/21/2016 |
| KOROL, JASON A | PP-NF512825 | 3 | 65.00 | 5196********1662 | 001529 | 06/21/2016 |
| KOSMICKI, CHRIS | PP-NF510612 | 3 | 70.00 | 5466********9757 | 01715Z | 06/21/2016 |
| KOSMICKI, SUSIE | PP-NF14002 | 3 | 34.00 | 5536********3510 | 003073 | 06/21/2016 |
| KRANIAS, FRANCINE | PP-NF453688 | 3 | 70.00 | 4803********1815 | 030361 | 06/21/2016 |
| KRETZSCHMAR, AARON | PP-NF512724 | 3 | 40.00 | 4060********6057 | 063009 | 06/21/2016 |
| KUCABA, MARCIA PARRA | PP-NF510925 | 3 | 49.00 | 5398********0752 | 31151P | 06/21/2016 |
| KUEZI, IAN | PP-PF550498 | 3 | 65.00 | 5312********5543 | 163407 | 06/21/2016 |
| KUTTE, WINSTON | PP-NF14161 | 3 | 59.00 | 4744********2723 | 193707 | 06/21/2016 |
| LANDRY, ANGELA | PP-PF550868 | 3 | 49.00 | 4482********4195 | 320765 | 06/21/2016 |
| LANNING, SEAN | PP-NF513060 | 3 | 65.00 | 4737********1131 | 326058 | 06/21/2016 |
| LEIBOWITZ, JOHN | PP-NF511143 | 3 | 65.00 | 4756********1832 | 021579 | 06/21/2016 |
| LEIGH, ERIC JASON | PP-NF502297 | 3 | 22.00 | 4029********2726 | 083102 | 06/21/2016 |
| LENHOFF, JANELLE | PP-NF525316 | 3 | 39.00 | 4744********7139 | 133407 | 06/21/2016 |
| LESLEY, MARY CATHERINE | PP-NF512901 | 3 | 40.00 | 4326********3455 | 391650 | 06/21/2016 |
| LEWIS, ELLIS | PP-PF550812 | 3 | 40.00 | 4661********0182 | 053486 | 06/21/2016 |
| LIBERATOR, BRANDON | PP-NF513016 | 3 | 65.00 | 5465********2551 | H89626 | 06/21/2016 |
| LOFTIS, DYLAN | PP-PF550140 | 3 | 40.00 | 4737********9528 | 523783 | 06/21/2016 |
| LOMAS, JIM | PP-N314006 | 3 | 19.95 | 4661********5192 | 053529 | 06/21/2016 |
| LONDONO, DIEGO | PP-N314488 | 3 | 39.00 | 4744********9238 | 183615 | 06/21/2016 |
| LOPERENA, THERESA | PP-PF550176 | 3 | 65.00 | 4737********1528 | 549972 | 06/21/2016 |
| LUCAS, BRAD | PP-N321583 | 3 | 20.00 | 4737********0696 | 523806 | 06/21/2016 |
| LUCAS, MARY | PP-N321580 | 3 | 39.00 | 4737********0696 | 248058 | 06/21/2016 |
| LUEDI, MELISSA | PP-NF510573 | 3 | 50.00 | 5465********0426 | 003229 | 06/21/2016 |
| LUKHARD, CRAIG R | PP-NF454361 | 3 | 40.00 | 4313********6565 | 00544D | 06/21/2016 |
| MANN, KIMBERLY J | PP-NF15982 | 3 | 66.00 | 4744********3231 | 133818 | 06/21/2016 |
| MASTERS, TIM | PP-NF525990 | 3 | 49.00 | 4388********8069 | 03185D | 06/21/2016 |
| MAZYCK, ALEXA | PP-PF550525 | 3 | 40.00 | 4744********3688 | 143315 | 06/21/2016 |
| MCCAULEY, GAYNELL | PP-N313739 | 3 | 29.00 | 5576********5024 | 003233 | 06/21/2016 |
| MCCLAIN, BRITTANY | PP-NF502559 | 3 | 39.00 | 4737********4215 | 456624 | 06/21/2016 |
| MCCLAIN, KERRIE | PP-PF550160 | 3 | 65.00 | 4266********1055 | 581925 | 06/21/2016 |
| MCCORMICK, HANNAH A | PP-NF512325 | 3 | 25.00 | 4292********0665 | 512566 | 06/21/2016 |
| MCCORMICK, JUSTIN A | PP-NF454159 | 3 | 40.00 | 4292********0665 | 852971 | 06/21/2016 |
| MCDARIS, SUSANNA | PP-PF550585 | 3 | 129.00 | 4400********5103 | 08214D | 06/21/2016 |
| MCDONALD, ANNIE | PP-PF551031 | 3 | 117.00 | 4029********3899 | 083112 | 06/21/2016 |
| MCDONNELL, TAYLOR | PP-PF551146 | 3 | 40.00 | 4482********5485 | 851156 | 06/21/2016 |
| MCGARRY, BRIAN | PP-NF453681 | 3 | 65.00 | 4737********0976 | 349251 | 06/21/2016 |
| MCHAFFIE, JULIE | PP-N313102 | 3 | 39.00 | 4294********4717 | 512598 | 06/21/2016 |
| MCKINNEY, TERRY | PP-N312940 | 3 | 29.00 | 4266********1744 | 03314B | 06/21/2016 |
| MCKNIGHT, JESSICA | PP-NF453551 | 3 | 25.00 | 4744********0296 | 163014 | 06/21/2016 |
| MCMURRAY, MICHAEL | PP-PF550158 | 3 | 25.00 | 4661********9970 | 037954 | 06/21/2016 |
| MEHTA, CHAITANYA | PP-NF512949 | 3 | 70.00 | 4264********9680 | 00003B | 06/21/2016 |
| MERRITT, BRANDY | PP-N291119 | 3 | 29.00 | 5312********6086 | 103914 | 06/21/2016 |
| MILLER, ROBERT A | PP-N309541 | 3 | 44.00 | 5576********6517 | 002978 | 06/21/2016 |
| MONAGHAN, TOM | PP-N309778 | 3 | 59.00 | 4147********7602 | 03409D | 06/21/2016 |
| MOON, JASON | PP-N288308 | 3 | 39.00 | 4334********5259 | 021594 | 06/21/2016 |
| MOORE, ROBERT B | PP-NF525619 | 3 | 49.00 | 4737********3703 | 312166 | 06/21/2016 |
| MORENO, MARIA | PP-PF550001 | 3 | 85.00 | 4737********4722 | 454865 | 06/21/2016 |
| MORRIS, ROBERT | PP-NF525757 | 3 | 20.00 | 4037********0451 | 801213 | 06/21/2016 |
| MORRISON, JENNIFER | PP-N314228 | 3 | 29.00 | 5465********4663 | 007081 | 06/21/2016 |
| NANCE, KEITH | PP-PF550504 | 3 | 39.00 | 5465********9574 | 004151 | 06/21/2016 |
| NASIM, TYLER A | PP-NF525738 | 3 | 40.00 | 4737********6576 | 153047 | 06/21/2016 |
| NIELSEN, LU ANNE | PP-NF525711 | 3 | 65.00 | 4147********0510 | 03456D | 06/21/2016 |
| NORRIS, JOEL | PP-PF550062 | 3 | 40.00 | 5109********3386 | H87182 | 06/21/2016 |
| OCONNELL, DAN | PP-NF525716 | 3 | 19.95 | 4313********9446 | 00942C | 06/21/2016 |
| OLMERT, JENNIFER | PP-NF512836 | 3 | 40.00 | 4495********8407 | 851361 | 06/21/2016 |
| PACKARD, NATALIE A | PP-PF550658 | 3 | 40.00 | 4029********8444 | 083120 | 06/21/2016 |
| PAGAN, AYNSLEY | PP-PF550921 | 3 | 40.00 | 4744********4039 | 193819 | 06/21/2016 |
| PARRA, EMILCE | PP-PF550516 | 3 | 0.00 | 9999********9999 | 000000 | 06/21/2016 |
| PATINO, MARITZA | PP-PF550835 | 3 | 40.00 | 4888********4321 | 07121A | 06/21/2016 |
| PAVKOVICH, CHRISTOPHER | PP-NF525541 | 3 | 75.00 | 4655********2194 | 245244 | 06/21/2016 |
| PEDRAZA, PATRICIA | PP-PF550635 | 3 | 40.00 | 4737********0694 | 350339 | 06/21/2016 |
| PHALEN, EMILY | PP-NF525746 | 3 | 40.00 | 4400********8583 | 06548C | 06/21/2016 |
| PHENPIMON, PHONGPITR | PP-NF453645 | 3 | 29.00 | 4661********5486 | 055137 | 06/21/2016 |
| PIERCE, JENNY | PP-PF550987 | 3 | 40.00 | 4744********2049 | 123217 | 06/21/2016 |
| PISTOLIS, EVAN | PP-NF15066 | 3 | 39.00 | 4803********5218 | 030446 | 06/21/2016 |
| POLSON, JENNIFER | PP-PF550989 | 3 | 49.00 | 5536********0909 | 004165 | 06/21/2016 |
| PONDER, KIM | PP-NF511406 | 3 | 40.00 | 5465********9038 | 000016 | 06/21/2016 |
| POWELL, BRAD | PP-NF453834 | 3 | 39.00 | 4356********9851 | 173416 | 06/21/2016 |
| POWERS, LORENZO | PP-NF511219 | 3 | 39.00 | 4737********2612 | 326200 | 06/21/2016 |
| PREWETTE, MICHELLE | PP-NF454443 | 3 | 85.00 | 5437********3357 | R2947P | 06/21/2016 |
| QUINTERO, GUSTAVO | PP-PF550860 | 3 | 20.00 | 4737********0756 | 524060 | 06/21/2016 |
| RABB, APRIL | PP-NF453589 | 3 | 40.00 | 5575********4314 | 082257 | 06/21/2016 |
| RAMIREZ, ANGEL | PP-NF502321 | 3 | 66.00 | 4112********3464 | 612537 | 06/21/2016 |
| RAMON, BELEM A | PP-NF525881 | 3 | 39.00 | 5312********4087 | 173812 | 06/21/2016 |
| RAPAN, ANDREW | PP-NF513289 | 3 | 40.00 | 4717********3959 | 021534 | 06/21/2016 |
| RATOUSH, ALON | PP-NF453599 | 3 | 30.00 | 5199********3762 | 038220 | 06/21/2016 |
| RAY, CLIFFORD | PP-N314670 | 3 | 39.00 | 4417********5797 | 03797A | 06/21/2016 |
| RESTREPO, HENRY | PP-N314199 | 3 | 85.00 | 5312********2862 | 183318 | 06/21/2016 |
| REYNOLDS, DAWN | PP-N317102 | 3 | 53.00 | 3795*******1003 | 164453 | 06/21/2016 |
| ROBERTS, JOSEPH | PP-NF513134 | 3 | 59.00 | 4121********9627 | 03804C | 06/21/2016 |
| ROBERTSON, JACKIE | PP-N308839 | 3 | 39.00 | 4113********5633 | 004980 | 06/21/2016 |
| ROBLES, MARIA | PP-NF525045 | 3 | 40.00 | 4737********5075 | 155269 | 06/21/2016 |
| RODRIGUEZ, HARRIETT | PP-NF510635 | 3 | 30.00 | 4828********6042 | 550136 | 06/21/2016 |
| ROUSEY, BRIAN | PP-NF513424 | 3 | 65.00 | 4744********8577 | 153712 | 06/21/2016 |
| RUGHANI, AMIT | PP-NF525545 | 3 | 40.00 | 4400********7567 | 01284B | 06/21/2016 |
| RUTH, CHELSEA | PP-PF551016 | 3 | 40.00 | 4737********4019 | 350425 | 06/21/2016 |
| SALINAS, AUSTIN | PP-NF525875 | 3 | 20.00 | 4465********1413 | 021504 | 06/21/2016 |
| SANCHEZ, FELICITA | PP-PF550982 | 3 | 65.00 | 4264********8500 | 09321A | 06/21/2016 |
| SANDERS, RACHEL | PP-NF525424 | 3 | 40.00 | 4803********3914 | 030497 | 06/21/2016 |
| SCANLON, MONICA | PP-NF525405 | 3 | 40.00 | 4744********4042 | 113512 | 06/21/2016 |
| SCHEMM, JULIA A | PP-NF454266 | 3 | 40.00 | 5576********5999 | 004184 | 06/21/2016 |
| SCHMIDT, JONATHAN A | PP-PF551010 | 3 | 40.00 | 4400********9334 | 09409A | 06/21/2016 |
| SCHOSKY, CHERYL | PP-PF550511 | 3 | 40.00 | 4356********4630 | 123217 | 06/21/2016 |
| SCOTT, MADISON | PP-NF453659 | 3 | 30.00 | 4266********8497 | 03989C | 06/21/2016 |
| SEGRANT, GRETTA | PP-NF525730 | 3 | 40.00 | 4773********2514 | 539189 | 06/21/2016 |
| SHAFER, REBECCA A | PP-NF525084 | 3 | 40.00 | 5312********9289 | 173711 | 06/21/2016 |
| SIMMONS, JACK | PP-N264011 | 3 | 59.00 | 4800********2383 | 07767A | 06/21/2016 |
| SMITH, LORI | PP-N314383 | 3 | 49.00 | 4334********5902 | 021087 | 06/21/2016 |
| SMITH, MEGAN | PP-NF525594 | 3 | 25.00 | 5312********6910 | 143919 | 06/21/2016 |
| SOMERS, SHELDON | PP-NF525554 | 3 | 79.00 | 3723*******1020 | 124718 | 06/21/2016 |
| STATON, MATTHEW | PP-NF453707 | 3 | 40.00 | 5312********0851 | 173511 | 06/21/2016 |
| STECKIEL, KAITLIN | PP-NF453918 | 3 | 40.00 | 3772*******3009 | 160510 | 06/21/2016 |
| STECKIEL, KAITLIN | PP-NF453918XX | 3 | 40.00 | 3772*******3009 | 184641 | 06/21/2016 |
| STEIN, ED | PP-NF525589 | 3 | 39.00 | 4003********0509 | 04113D | 06/21/2016 |
| STEN, JON | PP-NF525539 | 3 | 30.00 | 4737********5010 | 153771 | 06/21/2016 |
| TAUS, SAVANNAH | PP-NF525281 | 3 | 10.00 | 4655********7876 | 551916 | 06/21/2016 |
| TERRELL, HAMILTON BRUCE | PP-N310046 | 3 | 420.00 | 5499********7828 | R3182P | 06/21/2016 |
| TESSITORE, JENNIFER | PP-PF551137 | 3 | 29.00 | 5528********7861 | 04192G | 06/21/2016 |
| THWAITES, WHITNEY A | PP-NF525531 | 3 | 40.00 | 4401********3744 | 391368 | 06/21/2016 |
| TOMLIN, SAM | PP-NF525560 | 3 | 40.00 | 4104********7995 | 04188A | 06/21/2016 |
| TORRES, EMILY | PP-NF525544 | 3 | 40.00 | 5445********6193 | 851756 | 06/21/2016 |
| TORRES, RUIZ | PP-NF525687 | 3 | 140.00 | 4661********1414 | 056946 | 06/21/2016 |
| TRUONG, CHI | PP-NF512002B | 3 | 85.00 | 4661********7080 | 040433 | 06/21/2016 |
| TUCK, JON | PP-NF453568 | 3 | 39.00 | 4737********6712 | 523103 | 06/21/2016 |
| TURMAN, STERLING | PP-NF513214 | 3 | 49.00 | 3727*******2009 | 123373 | 06/21/2016 |
| VALENCIA, VICTOR | PP-NF525437 | 3 | 25.00 | 4828********3037 | 154539 | 06/21/2016 |
| VANCE, CARLENE | PP-NF512212 | 3 | 95.00 | 4661********8705 | 057026 | 06/21/2016 |
| VANCE, COLE | PP-NF525127 | 3 | 20.00 | 4203********6584 | 030703 | 06/21/2016 |
| VAUGHN, ELVIS H | PP-NF511190 | 3 | 29.00 | 4313********1995 | 01380C | 06/21/2016 |
| VOLLNOGLE, KAREN | PP-NF511254 | 3 | 140.00 | 5466********9255 | 08887Z | 06/21/2016 |
| WADDELL, BRYAN | PP-N287931 | 3 | 29.00 | 4661********5964 | 057197 | 06/21/2016 |
| WEAVER, WAYNE | PP-N264228 | 3 | 49.00 | 6011********9044 | 02177P | 06/21/2016 |
| WESTBROOK, CHARLES | PP-PF550908 | 3 | 40.00 | 5109********1728 | H87210 | 06/21/2016 |
| WHITE, COREY | PP-PF550956 | 3 | 79.00 | 5453********7791 | 082773 | 06/21/2016 |
| WHITE, ROSS A | PP-NF513402 | 3 | 25.00 | 4856********3190 | 14677A | 06/21/2016 |
| WIDENER, GERRI | PP-NF525636 | 3 | 65.00 | 4003********4599 | 04444B | 06/21/2016 |
| WILLARD, HEIDI | PP-PF551260 | 3 | 39.00 | 4400********5153 | 03548D | 06/21/2016 |
| WILSON, CHRIS A | PP-NF525096X | 3 | 20.00 | 5109********5765 | H85216 | 06/21/2016 |
| WIMMER, AMANDA | PP-PF551064 | 3 | 20.00 | 4737********5713 | 182394 | 06/21/2016 |
| WINETROUB, PETE | PP-PF550145 | 3 | 25.00 | 4482********7999 | 581658 | 06/21/2016 |
| WINETROUB, TRACY | PP-NF512350 | 3 | 40.00 | 4482********7999 | 320007 | 06/21/2016 |
| WINSTON, MARKI | PP-NF454032 | 3 | 29.00 | 4744********5725 | 113617 | 06/21/2016 |
| WOOD, ANITA | PP-PF550468 | 3 | 40.00 | 4180********4701 | 082816 | 06/21/2016 |
| WOOD, ANITA | PP-PF550468 | 3 | 360.00 | 4180********4701 | 082815 | 06/21/2016 |
| WOODARD, AZE | PP-PF551295 | 3 | 49.00 | 4029********3899 | 083154 | 06/21/2016 |
| YEARGIN, SHANNON | PP-PF551175 | 3 | 39.00 | 4113********9883 | 005057 | 06/21/2016 |
| YEPES, SANTIAGO | PP-PF551484 | 3 | 79.00 | 4661********9907 | 041281 | 06/21/2016 |
| ZAPATA, ESTEFANIA | PP-PF550782 | 3 | 40.00 | 5178********0107 | 04557Z | 06/21/2016 |
| ZIDAROFF, KATIE | PP-NF525102 | 3 | 40.00 | 4661********8804 | 041248 | 06/21/2016 |
| Count | Card Type | Total |
| 10 | American Express | 506.00 |
| 61 | MasterCard | 3542.00 |
| 201 | Visa | 9699.83 |
| 4 | Discover | 749.00 |
| 1 | Other | 0.00 |
| 14496.83 |