| 07/14/2016 |
| 08:44:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEMON, FERNANDO | PP-NF525857 | 2 | 40.00 | 5312********3359 | 184404 | 07/14/2016 |
| ALEXANDER, LESLEE | PP-PF550828 | 2 | 70.00 | 4640********8126 | 00057D | 07/14/2016 |
| ALFORD, RICHARD A | PP-PF551008 | 2 | 65.00 | 5178********2124 | 00056B | 07/14/2016 |
| ALLENDE, EDWIN | PP-NF525269 | 2 | 40.00 | 4737********6633 | 158409 | 07/14/2016 |
| ALWAN, ZEINAB | PP-N261114 | 2 | 29.00 | 6011********5816 | 01402B | 07/14/2016 |
| ANDERSON, CARRIE | PP-NF513367 | 2 | 20.00 | 4737********5739 | 156892 | 07/14/2016 |
| ANDERSON, CARRIE | PP-NF513367 | 2 | 140.00 | 4737********5739 | 067058 | 07/14/2016 |
| ARANGUREN, ANA | PP-PF551047 | 2 | 40.00 | 4400********1750 | 02620A | 07/14/2016 |
| ARNOLD, JAMES | PP-NF512821 | 2 | 70.00 | 4661********2862 | 047760 | 07/14/2016 |
| AXSON, JAIME | PP-JAIMEAX | 2 | 40.00 | 4008********9267 | 002118 | 07/14/2016 |
| BABB, LOVANNIE | PP-NF453597 | 2 | 45.00 | 4744********8588 | 174908 | 07/14/2016 |
| BAILIE, SARAH | PP-NF512173 | 2 | 95.00 | 5148********5244 | 00191P | 07/14/2016 |
| BALLENGER, LEE | PP-NF525605 | 2 | 40.00 | 6011********4130 | 01427R | 07/14/2016 |
| BARBARE, BARRY A | PP-NF512842 | 2 | 40.00 | 3732*******2000 | 136398 | 07/14/2016 |
| BEAUCHAMP, AMANDA | PP-NF453754 | 2 | 40.00 | 5109********9486 | H88082 | 07/14/2016 |
| BELK, PATRICK | PP-NF525692 | 2 | 40.00 | 4737********0101 | 060345 | 07/14/2016 |
| BELL, KORY | PP-NF512819 | 2 | 40.00 | 4737********6376 | 078817 | 07/14/2016 |
| BERRIO, CARLOS | PP-NF511469 | 2 | 40.00 | 4737********0118 | 282603 | 07/14/2016 |
| BETHEA, BRIDADA | PP-PF550503 | 2 | 40.00 | 5312********0413 | 174506 | 07/14/2016 |
| BIANCHI, RACHELLE | PP-N287295 | 2 | 54.00 | 4744********9610 | 124004 | 07/14/2016 |
| BOITER, MARANDA | PP-PF550804 | 2 | 65.00 | 5465********6976 | 005398 | 07/14/2016 |
| BOLIVAR, LUIS A | PP-NF502133 | 2 | 40.00 | 4737********5867 | 157491 | 07/14/2016 |
| BOWDEN, LIZA | PP-PF551154 | 2 | 30.00 | 3728*******2004 | 105156 | 07/14/2016 |
| BREWER, GENA | PP-PF550485 | 2 | 49.00 | 4737********6004 | 100974 | 07/14/2016 |
| BRIDGES, JAMES | PP-NF525924 | 2 | 40.00 | 4661********6791 | 048316 | 07/14/2016 |
| BRIGMAN, RYAN A | PP-NF502502 | 2 | 64.00 | 6011********0964 | 01431P | 07/14/2016 |
| BROOME, MICAH | PP-PF550791 | 2 | 40.00 | 4737********6727 | 066903 | 07/14/2016 |
| BROWN, LORI A | PP-NF525912 | 2 | 65.00 | 4388********2043 | 00369C | 07/14/2016 |
| BUCHANAN, JULIE | PP-N322782 | 2 | 39.00 | 4744********6995 | 164501 | 07/14/2016 |
| BURKETT, AMY A | PP-N317711 | 2 | 64.00 | 5424********0213 | 78741P | 07/14/2016 |
| BURNS, MONICA | PP-NF513459 | 2 | 240.00 | 5466********6116 | 01201Z | 07/14/2016 |
| BUSH, GINNY A | PP-NF513478 | 2 | 59.95 | 4737********5832 | 062307 | 07/14/2016 |
| BUSTAMANTA, BRYAN | PP-NF502381 | 2 | 39.00 | 4744********5929 | 114202 | 07/14/2016 |
| BYRD, FANNIE | PP-PF550225 | 2 | 83.00 | 5321********6710 | 444880 | 07/14/2016 |
| CAIN, SUMMER | PP-PF550268 | 2 | 65.00 | 4737********2858 | 158482 | 07/14/2016 |
| CALLAWAY, WILL A | PP-PF551205 | 2 | 40.00 | 4465********3127 | 014835 | 07/14/2016 |
| CAMPBELL, REBEKAH | PP-N313480 | 2 | 40.00 | 4655********1491 | 283241 | 07/14/2016 |
| CAMPBELL, SHAWN 9206 | PP-101223 | 2 | 90.00 | 4147********2135 | 00485D | 07/14/2016 |
| CANNON, JOHN | PP-PF550069 | 2 | 25.00 | 4744********3040 | 184805 | 07/14/2016 |
| CANOVA, MARIA | PP-PF550123 | 2 | 40.00 | 5312********9046 | 184808 | 07/14/2016 |
| CARSON, DAVID | PP-PF551453 | 2 | 85.00 | 5453********2749 | 035377 | 07/14/2016 |
| CARSON, GINA | PP-NF453660 | 2 | 240.00 | 5453********2749 | 035409 | 07/14/2016 |
| CASTELLANAS, JULIAN | PP-NF512681 | 2 | 40.00 | 6011********3516 | 01482R | 07/14/2016 |
| CASTRO-SPRATT, SAMANTHA | PP-NF513066 | 2 | 49.00 | 4388********2998 | 00580C | 07/14/2016 |
| CEDENO, JORGE | PP-PF550071 | 2 | 25.00 | 4737********1944 | 157046 | 07/14/2016 |
| CHAMBERS, SUE | PP-NF525292 | 2 | 49.00 | 4737********6274 | 002044 | 07/14/2016 |
| CHANDLER, WES | PP-NF525932 | 2 | 65.00 | 4737********3492 | 062400 | 07/14/2016 |
| CHAPARRO, MARTHA | PP-PF550800 | 2 | 25.00 | 4744********8920 | 174008 | 07/14/2016 |
| CLARDY, DON | PP-N329651 | 2 | 64.00 | 3725*******2003 | 103158 | 07/14/2016 |
| COBURN, TYLER | PP-PF551236 | 2 | 40.00 | 4737********4833 | 003026 | 07/14/2016 |
| COLEMAN, ALEXANDER | PP-NF525953 | 2 | 20.00 | 4465********9421 | 014413 | 07/14/2016 |
| COMPTON, NATHAN | PP-PF550208 | 2 | 65.00 | 4744********2442 | 154504 | 07/14/2016 |
| COOK, CHRIS | PP-PF550869 | 2 | 40.00 | 5178********8995 | 00722Z | 07/14/2016 |
| COTHRAN, CHARLES KEI | PP-NF525459 | 2 | 89.00 | 5111********4660 | 447070 | 07/14/2016 |
| COTTON, KATIE A | PP-N313607 | 2 | 49.00 | 3797*******2000 | 151580 | 07/14/2016 |
| CRANDALL, JAKE | PP-NF525487 | 2 | 40.00 | 5312********5757 | 144004 | 07/14/2016 |
| CREASAP, BRIAN | PP-PF551220 | 2 | 40.00 | 4482********3248 | 511941 | 07/14/2016 |
| CUMINGS, ANTHONHY | PP-PF550686 | 2 | 40.00 | 4853********7881 | 064025 | 07/14/2016 |
| CUNNINGHAM, RACHEL | PP-PF550476 | 2 | 65.00 | 4430********6779 | 050597 | 07/14/2016 |
| DAVIDSON, EINE A | PP-PF551339 | 2 | 40.00 | 4266********1015 | 00773A | 07/14/2016 |
| DE BAUCHE, MEGAN | PP-NF14615 | 2 | 59.00 | 4737********1944 | 002099 | 07/14/2016 |
| DELAHANTY, NINA | PP-PF551140 | 2 | 40.00 | 4120********6857 | 014226 | 07/14/2016 |
| DEVITA, GABRIEL A | PP-NF525840 | 2 | 40.00 | 5424********5438 | 88040P | 07/14/2016 |
| DI VILLO, MELVIN | PP-PF550015 | 2 | 50.00 | 4737********3916 | 933666 | 07/14/2016 |
| DICKERSON, AMY | PP-NF525124 | 2 | 25.00 | 4737********1076 | 062484 | 07/14/2016 |
| DILL, JAMES | PP-NF525063 | 2 | 40.00 | 4465********4122 | 014353 | 07/14/2016 |
| DIMITROVA, BORYANA | PP-NF525898 | 2 | 40.00 | 4326********5723 | 390315 | 07/14/2016 |
| DOMIGUEZ, DONNA | PP-PF550952 | 2 | 30.00 | 5312********3359 | 144006 | 07/14/2016 |
| DORSEY, KENE A | PP-NF513465 | 2 | 20.00 | 4029********3479 | 084033 | 07/14/2016 |
| DRISCOLL, TIM | PP-PF550825 | 2 | 45.00 | 3725*******1003 | 135911 | 07/14/2016 |
| DUNCAN, JAMES | PP-NF502798 | 2 | 39.00 | 4737********3531 | 000373 | 07/14/2016 |
| DURAN, LEE | PP-NF525467 | 2 | 59.00 | 4744********8338 | 114407 | 07/14/2016 |
| DURHAM, JULIE | PP-PF550733 | 2 | 240.00 | 4737********3786 | 000378 | 07/14/2016 |
| DYE, JEFFREY | PP-N311899 | 2 | 0.00 | 4737********7536 | 000000 | 07/14/2016 |
| EADS, LYNN | PP-PF550006 | 2 | 79.00 | 5466********4579 | 90236P | 07/14/2016 |
| EAGER, STEVE | PP-NF14458 | 2 | 69.00 | 4661********9850 | 014657 | 07/14/2016 |
| EANES, JOSH | PP-N313920 | 2 | 50.00 | 4301********4151 | 014632 | 07/14/2016 |
| EARGLE, JOSH | PP-NF454297 | 2 | 59.00 | 4744********0457 | 184606 | 07/14/2016 |
| EIGENSEER, ALEXANDER | PP-NF525423 | 2 | 20.00 | 5312********3385 | 114604 | 07/14/2016 |
| ELDERS, SHERRY | PP-NF513316 | 2 | 40.00 | 4661********4951 | 050032 | 07/14/2016 |
| ELROD, SHERRY A | PP-N312803 | 2 | 49.00 | 5465********0255 | 008685 | 07/14/2016 |
| ELVIR, CYNDI | PP-PF550051 | 2 | 20.00 | 4737********4220 | 078951 | 07/14/2016 |
| FITZSIMMONS, KAY | PP-N310029 | 2 | 64.00 | 4661********1685 | 014817 | 07/14/2016 |
| FITZSIMMONS, PATRICK | PP-NF525655 | 2 | 22.00 | 4661********1685 | 014908 | 07/14/2016 |
| FLORENCE, CRISTI | PP-NF525463 | 2 | 40.00 | 4737********6143 | 284324 | 07/14/2016 |
| FYANS, ROBERT | PP-PF550664 | 2 | 40.00 | 5453********8336 | 035795 | 07/14/2016 |
| GAMBREL, ARCHIE A | PP-PF550477 | 2 | 40.00 | 5465********9501 | 005718 | 07/14/2016 |
| GANTT, AL | PP-N315117 | 2 | 79.00 | 3728*******4009 | 106537 | 07/14/2016 |
| GARLINGTON, JESSICA | PP-PF550054 | 2 | 30.00 | 5582********1841 | 01054G | 07/14/2016 |
| GARNER, CHRISTOPHER | PP-N311282 | 2 | 64.00 | 4356********2452 | 134203 | 07/14/2016 |
| GARRETT, COBY | PP-NF511093 | 2 | 62.50 | 4029********6399 | 084039 | 07/14/2016 |
| GILCHRIST, JASON | PP-N311814 | 2 | 20.00 | 4117********2251 | 124905 | 07/14/2016 |
| GODWIN, STEVE | PP-NF453696 | 2 | 99.00 | 4388********0777 | 01145C | 07/14/2016 |
| GOODE, ERIC | PP-PF551408 | 2 | 25.00 | 4744********4898 | 174503 | 07/14/2016 |
| GOODWIN, TAYLOR | PP-PF551061 | 2 | 70.00 | 4744********5380 | 124104 | 07/14/2016 |
| GORDON, KENDRA | PP-NF525146 | 2 | 20.00 | 4737********4471 | 060504 | 07/14/2016 |
| GRICE, BRAD A | PP-NF512263 | 2 | 20.00 | 4744********2746 | 124709 | 07/14/2016 |
| GRICE, MANDY | PP-N329867 | 2 | 29.00 | 4744********6715 | 154900 | 07/14/2016 |
| GRICE, MELISSA | PP-PF551144 | 2 | 49.00 | 4737********1683 | 934639 | 07/14/2016 |
| GRIFFIN, PAIGE | PP-NF502310 | 2 | 40.00 | 4356********1510 | 184407 | 07/14/2016 |
| GROSPITCH, GLENN | PP-N325392 | 2 | 39.00 | 5528********3889 | 01239E | 07/14/2016 |
| GUBITOSA, DAN | PP-NF513027 | 2 | 65.00 | 4737********1821 | 064732 | 07/14/2016 |
| HALBIG, MARK | PP-NF525009 | 2 | 49.00 | 4737********7661 | 933738 | 07/14/2016 |
| HAMILTON, ELAINE | PP-NF525707 | 2 | 40.00 | 5523********6355 | 01437S | 07/14/2016 |
| HAMPTON, CHRIS | PP-NF502931 | 2 | 39.00 | 4266********9034 | 01297B | 07/14/2016 |
| HANE, JESSIE A | PP-NF512331 | 2 | 80.00 | 4888********4860 | 05797D | 07/14/2016 |
| HARRILL, JOSEPH MA | PP-NF512111 | 2 | 54.00 | 4266********7266 | 792857 | 07/14/2016 |
| HARRIS, PATRICK | PP-NF512458 | 2 | 20.00 | 4465********1800 | 014892 | 07/14/2016 |
| HARVEY, WARREN | PP-N314649 | 2 | 39.00 | 5465********8253 | 005442 | 07/14/2016 |
| HATTON, ROBERT | PP-NF513458 | 2 | 40.00 | 4342********2667 | 104785 | 07/14/2016 |
| HAWKINS, SONJA | PP-NF512831 | 2 | 70.00 | 5280********8843 | 09403B | 07/14/2016 |
| HELMS, DAVID | PP-NF525943 | 2 | 40.00 | 4180********1627 | 083707 | 07/14/2016 |
| HENSON, BRIAN A | PP-N314382 | 2 | 64.00 | 5424********2306 | 00953P | 07/14/2016 |
| HERNADEZ, RAUL | PP-PF551345 | 2 | 40.00 | 5312********5739 | 164004 | 07/14/2016 |
| HERNANDEZ, HUGO A | PP-N311541 | 2 | 59.00 | 4744********0218 | 134104 | 07/14/2016 |
| HERNANDEZ, VIANKA | PP-NF525927 | 2 | 40.00 | 4400********4989 | 03436D | 07/14/2016 |
| HERRING, PAULA | PP-PF550684 | 2 | 40.00 | 4737********0264 | 104294 | 07/14/2016 |
| HESTER, KEVIN | PP-NF454087 | 2 | 40.00 | 4147********4949 | 01468C | 07/14/2016 |
| HILL, CHRIS | PP-PF551318 | 2 | 85.00 | 4737********0137 | 002347 | 07/14/2016 |
| HINDS, MEG | PP-NF525996 | 2 | 40.00 | 4803********3028 | 022982 | 07/14/2016 |
| HODGES, AARON | PP-NF525040 | 2 | 49.00 | 4661********5891 | 016059 | 07/14/2016 |
| HOFFMAN, ANN A | PP-NF510738 | 2 | 19.95 | 5410********6848 | 03566P | 07/14/2016 |
| HOLLAND, DEIRDRE | PP-PF551048 | 2 | 65.00 | 4635********3749 | 114102 | 07/14/2016 |
| HOLLAND, DIONE | PP-PF550950 | 2 | 40.00 | 5465********9053 | 005737 | 07/14/2016 |
| HOLMES, VALERIE | PP-NF525617 | 2 | 40.00 | 4400********0863 | 09148C | 07/14/2016 |
| HOPPER, REBECCA | PP-NF454329 | 2 | 65.00 | 4739********5224 | 014415 | 07/14/2016 |
| HOWARD, MCKINLEE | PP-112276 | 2 | 10.00 | 4737********7702 | 282860 | 07/14/2016 |
| HUBBELL, GREG | PP-NF453605 | 2 | 65.00 | 3717*******3014 | 187399 | 07/14/2016 |
| HUETER, DEBBIE | PP-PF550655 | 2 | 280.00 | 4356********3852 | 194605 | 07/14/2016 |
| HUNTER, SANDRA C | PP-N309515 | 2 | 44.00 | 4744********5050 | 194407 | 07/14/2016 |
| HURLEY, EDDIE | PP-NF525836 | 2 | 40.00 | 4737********3662 | 062801 | 07/14/2016 |
| IGWE, NUENNA | PP-NF454322 | 2 | 40.00 | 4744********7685 | 104307 | 07/14/2016 |
| INOUE, TAKAYUKI | PP-N309348 | 2 | 45.00 | 3772*******5002 | 189947 | 07/14/2016 |
| JAGUPOV, JULIA | PP-NF525433 | 2 | 20.00 | 5312********3385 | 114604 | 07/14/2016 |
| JAMES, JOYCE | PP-PF550634 | 2 | 140.00 | 4053********9331 | 05455C | 07/14/2016 |
| JANDREAU, DONNA | PP-NF55555 | 2 | 40.00 | 4661********1754 | 051671 | 07/14/2016 |
| JENKINS, ROBERT | PP-PF550193 | 2 | 40.00 | 4355********0942 | 130093 | 07/14/2016 |
| KELLY, LORI | PP-NF502807 | 2 | 64.00 | 4744********5746 | 104004 | 07/14/2016 |
| KENNEDY-WALL, MICHAEL AL | PP-NF525999 | 2 | 59.00 | 4334********5636 | 014421 | 07/14/2016 |
| KIM, CHRISTINA | PP-NF525761 | 2 | 40.00 | 4003********6664 | 01734B | 07/14/2016 |
| KING, CICELY A | PP-PF551104 | 2 | 25.00 | 4661********3216 | 051863 | 07/14/2016 |
| KING, TIM | PP-NF513467 | 2 | 70.00 | 4661********3216 | 016723 | 07/14/2016 |
| KIRKSEY, JESSICA | PP-NF453711 | 2 | 20.00 | 4029********6648 | 084101 | 07/14/2016 |
| KNOWLES, ANN | PP-NF512672 | 2 | 40.00 | 4117********2251 | 184300 | 07/14/2016 |
| KOONCE, TIMNA | PP-PF550794 | 2 | 30.00 | 5178********5288 | 01793Z | 07/14/2016 |
| KORNPROBST, HAL | PP-NF502901 | 2 | 64.00 | 5466********7578 | R4881P | 07/14/2016 |
| KRAUSS, JANE | PP-PF550829 | 2 | 49.00 | 4744********0447 | 154105 | 07/14/2016 |
| KRAUSS, LINDSEY | PP-PF550808 | 2 | 40.00 | 4744********0447 | 114305 | 07/14/2016 |
| LA VECCHIA, AMANDA | PP-NF525758 | 2 | 49.00 | 4737********3705 | 906870 | 07/14/2016 |
| LAMB, DAVID A | PP-PF550444 | 2 | 40.00 | 4856********7287 | 10191A | 07/14/2016 |
| LANDOWN, CECILY | PP-PF550654 | 2 | 20.00 | 5321********2108 | 445540 | 07/14/2016 |
| LEAPHART, CARLEN | PP-PF551098 | 2 | 40.00 | 4856********1204 | 10261A | 07/14/2016 |
| LEIGH, BRANDON | PP-NF512647 | 2 | 20.00 | 4029********1491 | 084105 | 07/14/2016 |
| LI, MONICA | PP-X | 2 | 40.00 | 4400********2188 | 00754C | 07/14/2016 |
| LITTLEFIELD, WRENS | PP-PF551312 | 2 | 79.00 | 4737********1757 | 257741 | 07/14/2016 |
| LOCKLAIR, ANDREW | PP-PF550975 | 2 | 40.00 | 4000********5661 | 394355 | 07/14/2016 |
| LONG, TIM | PP-NF510861 | 2 | 19.95 | 4147********5176 | 15798C | 07/14/2016 |
| LOVE, GINA | PP-PF551053 | 2 | 220.00 | 4430********7881 | 163700 | 07/14/2016 |
| LUNDY, EMILY | PP-PF550487 | 2 | 40.00 | 4147********7121 | 03174D | 07/14/2016 |
| LUQUIRE, COHEN | PP-PF550768 | 2 | 45.00 | 3717*******5002 | 155991 | 07/14/2016 |
| LUQUIRE, GEORGIA | PP-N291406 | 2 | 20.00 | 3717*******5002 | 193910 | 07/14/2016 |
| LUQUIRE, JAMES | PP-N309706 | 2 | 29.00 | 3717*******5002 | 113944 | 07/14/2016 |
| LUT, VICTORIA | PP-N309854 | 2 | 40.00 | 4737********7230 | 062958 | 07/14/2016 |
| MATTISON, GABRIELLE | PP-NF502538 | 2 | 45.00 | 4803********6707 | 023056 | 07/14/2016 |
| MCCALLION, KATIE | PP-PF551089 | 2 | 40.00 | 4661********8053 | 017482 | 07/14/2016 |
| MCCANN, JORDAN | PP-NF513196 | 2 | 20.00 | 4135********2721 | 580534 | 07/14/2016 |
| MCCRAY, DONNA | PP-NF525915 | 2 | 20.00 | 4356********1763 | 164611 | 07/14/2016 |
| MCCRAY, VINSON | PP-NF525987 | 2 | 40.00 | 4356********1763 | 154113 | 07/14/2016 |
| MCDONOUGH, MARLEY | PP-PF550490 | 2 | 40.00 | 4482********5988 | 390669 | 07/14/2016 |
| MCGREGOR, BRODIE | PP-PF551030 | 2 | 20.00 | 5465********9501 | 001128 | 07/14/2016 |
| MCNEIL, NALANI | PP-NF525471 | 2 | 49.00 | 5453********4323 | 036589 | 07/14/2016 |
| MEDINA, KEVIN | PP-NF512116 | 2 | 59.00 | 4737********7670 | 157807 | 07/14/2016 |
| MERHOF, FELIX | PP-PF550049 | 2 | 40.00 | 4737********1539 | 068455 | 07/14/2016 |
| MERRITT, MCKENZIE A | PP-PF550230 | 2 | 40.00 | 5321********3681 | 445770 | 07/14/2016 |
| MICHAELS, EMMA | PP-PF551195 | 2 | 40.00 | 5523********0098 | 01404Z | 07/14/2016 |
| MILLER, JENNIFER | PP-PF550486 | 2 | 40.00 | 4744********3675 | 174515 | 07/14/2016 |
| MILLER, KRISTA | PP-N311677 | 2 | 22.00 | 5576********6517 | 001663 | 07/14/2016 |
| MITCHELL, MADYSON A | PP-PF550100 | 2 | 65.00 | 4270********4484 | 014152 | 07/14/2016 |
| MOON, JASON 9206 | PP-700116 | 2 | 60.00 | 4334********5259 | 014224 | 07/14/2016 |
| MOTES, KERRI A | PP-PF550218 | 2 | 40.00 | 5312********2156 | 184518 | 07/14/2016 |
| MROZINSA, CHRIS | PP-NF502329 | 2 | 39.00 | 5576********3181 | 001669 | 07/14/2016 |
| MURPHY, ZACHARY | PP-NF525450 | 2 | 25.00 | 4135********5223 | 551221 | 07/14/2016 |
| MURRAY, AMANDA | PP-NF511063 | 2 | 40.00 | 4737********2815 | 063397 | 07/14/2016 |
| NEELY, DANIEL | PP-NF510821 | 2 | 19.99 | 4744********8105 | 114312 | 07/14/2016 |
| NELSON, KATHRYN | PP-NF525479 | 2 | 49.00 | 6011********1179 | 01418R | 07/14/2016 |
| NGUYEN, CONNIE | PP-NF502545 | 2 | 64.00 | 6011********5697 | 01481B | 07/14/2016 |
| NIX, STEVEN | PP-PF551136 | 2 | 49.00 | 4356********8909 | 124818 | 07/14/2016 |
| NUNEZ, KAY | PP-NF513460 | 2 | 49.00 | 3728*******1009 | 104951 | 07/14/2016 |
| OROPEZA, ROCIO | PP-PF550769 | 2 | 40.00 | 4744********1075 | 174710 | 07/14/2016 |
| ORR, JEFFERY | PP-NF525441 | 2 | 49.00 | 5312********8872 | 104118 | 07/14/2016 |
| ORTIZ, LORENA A | PP-PF550753 | 2 | 65.00 | 4744********6946 | 154818 | 07/14/2016 |
| OWENS, WILL | PP-NF525616X | 2 | 49.00 | 4400********0153 | 08524B | 07/14/2016 |
| PACE, KYLIE | PP-NF525698 | 2 | 40.00 | 5321********6926 | 445920 | 07/14/2016 |
| PARENT, JOHANNA | PP-PF550088 | 2 | 65.00 | 4744********0357 | 164115 | 07/14/2016 |
| PARTIN, WESTLEY | PP-NF525111 | 2 | 65.00 | 4400********7451 | 05640B | 07/14/2016 |
| PATEL, RASHMIKA | PP-PF551127 | 2 | 320.00 | 4147********4305 | 03726D | 07/14/2016 |
| PAUL, BETH | PP-N311252 | 2 | 44.00 | 4737********4735 | 157876 | 07/14/2016 |
| PEREZ, ULISES | PP-PF550663 | 2 | 20.00 | 4737********1091 | 157880 | 07/14/2016 |
| PETERS, WILLIE | PP-PF551147 | 2 | 40.00 | 4601********1894 | 186639 | 07/14/2016 |
| PISTEOLIS, ROULA | PP-N308702 | 2 | 25.00 | 4661********5518 | 054035 | 07/14/2016 |
| PITTAM, CHRIS | PP-NF525656 | 2 | 40.00 | 4342********9240 | 907000 | 07/14/2016 |
| POITEUIEN, ISAIAH | PP-PF551142 | 2 | 49.00 | 4737********8028 | 283716 | 07/14/2016 |
| POLICASTRO, PAMELA | PP-NF511156 | 2 | 49.00 | 4744********8060 | 124319 | 07/14/2016 |
| PORRAS, BRIANNA | PP-NF512149 | 2 | 55.00 | 4180********8577 | 083747 | 07/14/2016 |
| PORRAS, LUIS | PP-NF525587 | 2 | 39.00 | 4180********8577 | 083748 | 07/14/2016 |
| PUCKETT, ZOE | PP-NF512402 | 2 | 40.00 | 5576********6889 | 001682 | 07/14/2016 |
| QUIROZ, JOSE | PP-PF551145 | 2 | 40.00 | 4036********0491 | 019150 | 07/14/2016 |
| RANKIN, BETH A | PP-PF550028 | 2 | 79.00 | 4744********5844 | 154317 | 07/14/2016 |
| REARDON, SEAN | PP-N317176 | 2 | 69.00 | 4737********4608 | 004005 | 07/14/2016 |
| REEL, KELLY | PP-PF551052 | 2 | 25.00 | 4737********3763 | 907015 | 07/14/2016 |
| REYNOLDS, BRANDON | PP-PF550619 | 2 | 30.00 | 4029********1241 | 084132 | 07/14/2016 |
| RIDGEWAY, LATRAIL | PP-PF551309 | 2 | 49.00 | 5491********8575 | 01420B | 07/14/2016 |
| RIGSBY, GEOFF | PP-NF510934 | 2 | 29.00 | 4029********4912 | 084133 | 07/14/2016 |
| RIGSBY, WAYNE | PP-PF550862 | 2 | 29.00 | 4029********4912 | 084133 | 07/14/2016 |
| ROBINSON, SHAMECA | PP-NF525766 | 2 | 40.00 | 4737********9540 | 061721 | 07/14/2016 |
| RODRIGUEZ, ALEJANDRA | PP-NF512060 | 2 | 70.00 | 4264********1560 | 00127B | 07/14/2016 |
| ROGERS, MARY JANE | PP-101228 | 2 | 60.00 | 5528********3584 | 03962G | 07/14/2016 |
| RUBEL, FORD | PP-PF550630 | 2 | 49.00 | 5453********3438 | 037092 | 07/14/2016 |
| SALINAS, JENNIFER | PP-PF551148 | 2 | 30.00 | 4185********4943 | 03980A | 07/14/2016 |
| SANDERS, KARL 9206 | PP-700130 | 2 | 60.00 | 5348********8505 | 174913 | 07/14/2016 |
| SANDERS, SHERREE | PP-PF551037 | 2 | 85.00 | 4744********0707 | 174219 | 07/14/2016 |
| SATCHER FORD, JANE | PP-NF525760 | 2 | 40.00 | 4661********5552 | 019616 | 07/14/2016 |
| SAYEGH, MARK | PP-PF550004 | 2 | 40.00 | 4737********9714 | 067602 | 07/14/2016 |
| SCHEIDHAUER, AMELIA | PP-NF512419 | 2 | 25.00 | 4737********8296 | 285585 | 07/14/2016 |
| SCHEIDHAUER, KEVIN ADAM A | PP-NF512285 | 2 | 25.00 | 4803********4768 | 023177 | 07/14/2016 |
| SCHMITT, LIZ | PP-NF513443 | 2 | 20.00 | 4737********8587 | 257918 | 07/14/2016 |
| SCHOENBAECHLER, STEVE | PP-N313140 | 2 | 29.00 | 4072********3767 | 014644 | 07/14/2016 |
| SCHULZE, JEFF | PP-NF525055 | 2 | 29.00 | 3712*******2000 | 120284 | 07/14/2016 |
| SEFCIK, DEANNA | PP-NF525972 | 2 | 40.00 | 4744********6207 | 144110 | 07/14/2016 |
| SHERRILL, CHRISTOPHER | PP-NF512333 | 2 | 40.00 | 4737********8256 | 060806 | 07/14/2016 |
| SHINGLER, IVEY | PP-NF525444 | 2 | 49.00 | 3797*******3009 | 180428 | 07/14/2016 |
| SHOLTIS, MICHAEL | PP-PF551346 | 2 | 49.00 | 4465********1994 | 014471 | 07/14/2016 |
| SHUMATE, ANDREA A | PP-N313936 | 2 | 39.00 | 4355********0721 | 076090 | 07/14/2016 |
| SIEGEL, VICTORIA | PP-NF525672 | 2 | 40.00 | 4479********6084 | 014520 | 07/14/2016 |
| SIMMONS, MITCHELL | PP-N314660 | 2 | 20.00 | 5576********2733 | 002525 | 07/14/2016 |
| SLEIGHT, BONNIE | PP-N316182 | 2 | 39.00 | 4271********5076 | 080128 | 07/14/2016 |
| SMITH, CINDY | PP-N295262 | 2 | 20.00 | 4661********5976 | 055148 | 07/14/2016 |
| SMITH, JOCELYN | PP-NF511436 | 2 | 20.00 | 4661********5976 | 055253 | 07/14/2016 |
| SMITS, STEPHANIE | PP-NF511479 | 2 | 40.00 | 4744********3040 | 194517 | 07/14/2016 |
| SONNENBERG, LAWRENCE | PP-PF551330 | 2 | 79.00 | 5465********7844 | 005835 | 07/14/2016 |
| STATEN, PATRICK | PP-NF511101 | 2 | 49.00 | 4159********4534 | 020163 | 07/14/2016 |
| STRANGE, THOMAS | PP-NF502759 | 2 | 40.00 | 5445********5190 | 392164 | 07/14/2016 |
| STROBIN, NICHOLAS | PP-NF512363 | 2 | 20.00 | 4737********3782 | 285086 | 07/14/2016 |
| SUENAGA, FAMIYO | PP-NF510664 | 2 | 40.00 | 5528********4042 | 10101E | 07/14/2016 |
| SULLIVAN, ANGUAIN | PP-NF502666 | 2 | 39.00 | 4744********7914 | 174514 | 07/14/2016 |
| TANNER-WHITLOCK, FRANCIE A | PP-NF511071 | 2 | 49.00 | 5466********9429 | 04321S | 07/14/2016 |
| TAPIA, ERNESTO A | PP-PF550972 | 2 | 40.00 | 4400********6426 | 03720B | 07/14/2016 |
| TAPIA, ISRAEL A | PP-PF551322 | 2 | 60.00 | 4400********6426 | 03036B | 07/14/2016 |
| TATE, CAROL | PP-NF454215 | 2 | 65.00 | 4737********9410 | 067662 | 07/14/2016 |
| TAYLOR, AMANDA | PP-NF511127 | 2 | 49.00 | 4737********4354 | 080134 | 07/14/2016 |
| TAYLOR, SHERYL | PP-NF525735 | 2 | 49.00 | 5491********9223 | 01495Z | 07/14/2016 |
| TERRY, BILL | PP-PF550689 | 2 | 299.00 | 4266********2020 | 04371C | 07/14/2016 |
| THOMASON, COLE | PP-PF550651 | 2 | 49.00 | 4661********0148 | 055711 | 07/14/2016 |
| THOMPSON, SAM | PP-PF551126 | 2 | 40.00 | 4328********7906 | 319204 | 07/14/2016 |
| TINSLEY, COREY | PP-PF550774 | 2 | 40.00 | 4737********6025 | 068799 | 07/14/2016 |
| TOLLES, DIANA | PP-N311779 | 2 | 42.00 | 5466********6034 | 41736P | 07/14/2016 |
| TORRES, MATTHEW | PP-PF550494 | 2 | 49.00 | 4060********5969 | 084150 | 07/14/2016 |
| TORRES, RUIZ | PP-NF525687 | 2 | 40.00 | 4661********1414 | 020779 | 07/14/2016 |
| TORRES, STEPHANIE | PP-NF525445 | 2 | 40.00 | 4661********3532 | 020739 | 07/14/2016 |
| TORRES, WILLIAM A | PP-NF502062 | 2 | 50.00 | 5312********1447 | 174119 | 07/14/2016 |
| TORRES, XIOMARA | PP-NF525751 | 2 | 25.00 | 4661********9243 | 020829 | 07/14/2016 |
| TREFFINGER, SHERRY A | PP-NF453862 | 2 | 40.00 | 4147********5046 | 04531C | 07/14/2016 |
| TRUJILLO, EDWIN | PP-NF525574 | 2 | 25.00 | 4737********6633 | 080166 | 07/14/2016 |
| TUMBLIN, ALI | PP-PF551213 | 2 | 40.00 | 4326********8567 | 731131 | 07/14/2016 |
| TURNER, LIDIA | PP-NF512390 | 2 | 85.00 | 4684********1853 | 791829 | 07/14/2016 |
| TYSINGER, HAYLIE | PP-PF550796 | 2 | 49.00 | 4147********8189 | 04550C | 07/14/2016 |
| URSAT, STEPHANIE | PP-PF550463 | 2 | 40.00 | 4400********1679 | 06045D | 07/14/2016 |
| VELASQUEZ, JUANA | PP-NF510946 | 2 | 65.00 | 4661********7712 | 021155 | 07/14/2016 |
| VOITEL, CHRISTI | PP-NF525949 | 2 | 35.00 | 4737********2610 | 259245 | 07/14/2016 |
| WARD, GABRIELLE | PP-NF512762 | 2 | 65.00 | 4326********9548 | 792848 | 07/14/2016 |
| WHEELER, LEIGH ANN | PP-PF550606 | 2 | 109.00 | 4744********3341 | 124119 | 07/14/2016 |
| WHITE, CHESLEY | PP-NF513019 | 2 | 65.00 | 4400********9137 | 01652B | 07/14/2016 |
| WHITE, CIERRA | PP-PF550445 | 2 | 20.00 | 4003********9657 | 04668B | 07/14/2016 |
| WHITNER, DANIELLE | PP-NF525421 | 2 | 25.00 | 4737********9609 | 158971 | 07/14/2016 |
| WHITTENBERG, STEPHANIE | PP-N294743 | 2 | 29.00 | 4661********7378 | 056678 | 07/14/2016 |
| WIGGINTON, SCOTT | PP-NF512649 | 2 | 40.00 | 4147********3504 | 31018D | 07/14/2016 |
| WILLARD, RACHEL | PP-N313292 | 2 | 59.00 | 6011********7743 | 01477R | 07/14/2016 |
| WILLIAMSON, RACHEL | PP-NF525944 | 2 | 65.00 | 4292********9217 | 732827 | 07/14/2016 |
| WILLIS, MICHELLE A | PP-111257 | 2 | 40.00 | 4029********9157 | 084201 | 07/14/2016 |
| WILSON, LEANNA | PP-NF454104 | 2 | 25.00 | 5465********6974 | 004166 | 07/14/2016 |
| WINGARD, MICHAEL | PP-NF11872 | 2 | 79.00 | 4661********9815 | 021674 | 07/14/2016 |
| WOODBURY, JAN | PP-111641 | 2 | 85.00 | 4334********6336 | 014440 | 07/14/2016 |
| WRIGHT, TYSON | PP-NF502094 | 2 | 54.00 | 5465********8299 | 004168 | 07/14/2016 |
| WYATT, SCOTT | PP-NF15111 | 2 | 75.00 | 4737********6208 | 004211 | 07/14/2016 |
| YARBOROUGH, JORDAN | PP-NF510840 | 2 | 20.00 | 4661********5827 | 057008 | 07/14/2016 |
| YOUNG, TAYLOR | PP-PF550092 | 2 | 25.00 | 4803********1413 | 023275 | 07/14/2016 |
| YOUNTS, AUSTIN | PP-NF453757 | 2 | 65.00 | 4744********7072 | 144328 | 07/14/2016 |
| ZARATE A, ANAYELI | PP-NF453826 | 2 | 45.00 | 4737********8453 | 103768 | 07/14/2016 |
| ZIMMERMAN, LEN | PP-N312671 | 2 | 59.00 | 4147********6949 | 804124 | 07/14/2016 |
| ZUBOR, TINA A | PP-PF550042 | 2 | 65.00 | 5321********7366 | 446460 | 07/14/2016 |
| Count | Card Type | Total |
| 14 | American Express | 638.00 |
| 60 | MasterCard | 3189.95 |
| 209 | Visa | 10641.39 |
| 7 | Discover | 345.00 |
| 0 | Other | 0.00 |
| 14814.34 |