| 07/21/2016 |
| 08:31:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAHAMS, JOSEPH | PP-PF550639 | 3 | 40.00 | 5312********8583 | 142367 | 07/21/2016 |
| AGEE, MARTHA MAR | PP-NF11066 | 3 | 79.00 | 3725*******1006 | 144661 | 07/21/2016 |
| ALBERT, REBECCA | PP-NF525747 | 3 | 20.00 | 4266********0459 | 08716B | 07/21/2016 |
| ALWAN, ALI | PP-NF525992 | 3 | 59.00 | 4147********8180 | 021474 | 07/21/2016 |
| ANDERSON, KATIE | PP-NF512061 | 3 | 65.00 | 4737********5213 | 817265 | 07/21/2016 |
| ANDERSON, KURTIS | PP-NF525252 | 3 | 20.00 | 4737********2086 | 883662 | 07/21/2016 |
| ARMSTRONG, DAVE | PP-PF551013 | 3 | 40.00 | 4356********6243 | 122567 | 07/21/2016 |
| ARNOLD, TISHA | PP-NF15968 | 3 | 79.00 | 4828********1047 | 074737 | 07/21/2016 |
| ATCHELY, WILL | PP-PF550669 | 3 | 40.00 | 4744********2712 | 112261 | 07/21/2016 |
| ATKINSON, TREY | PP-NF511013 | 3 | 40.00 | 4701********1209 | 08794A | 07/21/2016 |
| AUGUSTINE, ZACHARY | PP-PF551026 | 3 | 40.00 | 4334********1279 | 021717 | 07/21/2016 |
| AXGELLE, ROBERT J | PP-NF511234 | 3 | 40.00 | 4000********2699 | 825918 | 07/21/2016 |
| AYERS, TERESA | PP-NF513400 | 3 | 70.00 | 4803********6463 | 031063 | 07/21/2016 |
| BAGSHAW, SHANNON | PP-PF550005 | 3 | 40.00 | 4737********1030 | 789250 | 07/21/2016 |
| BAILEY, JASON A | PP-NF453874 | 3 | 49.00 | 4400********0143 | 01422B | 07/21/2016 |
| BAKEMAN, BRANDON | PP-NF512040 | 3 | 65.00 | 4661********0435 | 077552 | 07/21/2016 |
| BAKER, BOE | PP-NF511484 | 3 | 65.00 | 4750********5116 | 092609 | 07/21/2016 |
| BALLARD, CLAY | PP-NF513057 | 3 | 49.00 | 4737********5035 | 816199 | 07/21/2016 |
| BALTAZAR, ANGELA | PP-PF550942 | 3 | 40.00 | 4737********5829 | 817839 | 07/21/2016 |
| BARRINEAU, NATALIE | PP-NF510912 | 3 | 70.00 | 5445********1910 | 392756 | 07/21/2016 |
| BATES, LASHAE | PP-NF525907 | 3 | 20.00 | 4104********6496 | 773358 | 07/21/2016 |
| BEADIE, ROSEMARY A | PP-PF550128 | 3 | 49.00 | 4299********0125 | 08909A | 07/21/2016 |
| BEANA, JESSICA | PP-NF513121 | 3 | 45.00 | 4661********6938 | 077766 | 07/21/2016 |
| BEASLEY, ADAM | PP-NF512119 | 3 | 65.00 | 5465********1100 | 000147 | 07/21/2016 |
| BEAUHCAMPDIAZ, JOAN ANTONIO | PP-NF512118 | 3 | 25.00 | 4000********5600 | 713894 | 07/21/2016 |
| BEDDINGFIELD, STEVEN | PP-NF525753 | 3 | 20.00 | 4737********5396 | 166525 | 07/21/2016 |
| BENNETT, THOMAS | PP-NF512970 | 3 | 40.00 | 4737********2823 | 138755 | 07/21/2016 |
| BHAVSAR, SHAWN | PP-PF551369 | 3 | 49.00 | 4400********2699 | 04823B | 07/21/2016 |
| BISHOP, SHANNON | PP-NF512695 | 3 | 40.00 | 4356********5472 | 132867 | 07/21/2016 |
| BLACKWELL, ANDREW | PP-NF453562 | 3 | 65.00 | 4300********7071 | 021082 | 07/21/2016 |
| BOLIVAR, DIANA | PP-PF550220 | 3 | 30.00 | 4744********6073 | 152861 | 07/21/2016 |
| BOOKER, DARIUS | PP-PF551382 | 3 | 40.00 | 4737********8559 | 037461 | 07/21/2016 |
| BRAVO, HERIBERTO | PP-PF551060 | 3 | 85.00 | 4426********7500 | 021305 | 07/21/2016 |
| BRELAND, SAM A | PP-NF512132 | 3 | 70.00 | 4737********7557 | 961262 | 07/21/2016 |
| BROOKSHIRE, DIANA | PP-PF550162 | 3 | 10.00 | 4737********8679 | 139134 | 07/21/2016 |
| BROWN, SIERRA S | PP-NF512864 | 3 | 70.00 | 4744********7722 | 172865 | 07/21/2016 |
| BROWN, TARA A | PP-PF550897 | 3 | 20.00 | 4737********2659 | 958789 | 07/21/2016 |
| BRUCE, LEIGH A | PP-PF550803 | 3 | 40.00 | 4373********5064 | 572673 | 07/21/2016 |
| BRYANT, JOE A | PP-NF525119 | 3 | 65.00 | 4482********8217 | 321327 | 07/21/2016 |
| BRYANT, LEE | PP-NF453527 | 3 | 40.00 | 4744********9463 | 182062 | 07/21/2016 |
| BURGESS, JOHNNY | PP-NF513133 | 3 | 59.00 | 4326********3816 | 852598 | 07/21/2016 |
| BURKETT, CORTNEY | PP-NF511009 | 3 | 40.00 | 4744********0848 | 162261 | 07/21/2016 |
| BURTON, JULIE | PP-NF512753 | 3 | 25.00 | 5465********1938 | 002880 | 07/21/2016 |
| BURWELL, JOHN | PP-N312847 | 3 | 69.00 | 4744********8545 | 142966 | 07/21/2016 |
| BUTLER, DAVID | PP-PF551132 | 3 | 49.00 | 5465********9751 | H87612 | 07/21/2016 |
| CALDWELL, SOLANGE | PP-NF512608 | 3 | 79.00 | 5523********3136 | 02161Z | 07/21/2016 |
| CANGIALOSI, HEATHER | PP-NF525873 | 3 | 40.00 | 4791********8369 | 668873 | 07/21/2016 |
| CANPUSANO, YOLANDA | PP-PF550154 | 3 | 65.00 | 4400********1228 | 06178B | 07/21/2016 |
| CASELLA, AUDREY | PP-NF511327 | 3 | 40.00 | 5465********8418 | H86706 | 07/21/2016 |
| CASH, DANA | PP-NF14127 | 3 | 314.00 | 5576********9950 | 000161 | 07/21/2016 |
| CHAND, UGAL P | PP-N298981 | 3 | 49.00 | 3725*******2000 | 183778 | 07/21/2016 |
| CHANDLER, GRACE | PP-NF512595 | 3 | 40.00 | 5465********7499 | 002887 | 07/21/2016 |
| CHATZIPAVLIDIS, THEODORA | PP-PF551094 | 3 | 40.00 | 4737********4099 | 037506 | 07/21/2016 |
| CHEEKS, ANDREW | PP-PF550943 | 3 | 30.00 | 4737********7770 | 074825 | 07/21/2016 |
| CHILSON, KAREN | PP-NF513219 | 3 | 40.00 | 4737********7494 | 037513 | 07/21/2016 |
| COKER, CATHERINE | PP-NF525759 | 3 | 40.00 | 5524********0702 | 05457Z | 07/21/2016 |
| CORRANTES, YACQUELINE | PP-NF513397 | 3 | 65.00 | 4737********8967 | 961319 | 07/21/2016 |
| COX, BRADLEY | PP-PF551092 | 3 | 65.00 | 4266********9105 | 09320C | 07/21/2016 |
| CRABTREE, JENNIFER | PP-NF513249 | 3 | 40.00 | 5111********0180 | 005615 | 07/21/2016 |
| CRESSWELL, ERIC | PP-NF525732 | 3 | 64.00 | 4737********2787 | 140172 | 07/21/2016 |
| CRESSWELL, LAYNE | PP-N317715 | 3 | 64.00 | 4828********2055 | 959370 | 07/21/2016 |
| CROCKETT, JEVARES | PP-NF512470 | 3 | 40.00 | 4803********3056 | 031110 | 07/21/2016 |
| CUBBERLY, LISA | PP-NF512509 | 3 | 49.00 | 5508********1753 | 926832 | 07/21/2016 |
| DANDE, REBECCA | PP-PF550480 | 3 | 40.00 | 4744********3007 | 142862 | 07/21/2016 |
| DECAMP, REBECCA | PP-PF550676 | 3 | 40.00 | 3797*******1011 | 109730 | 07/21/2016 |
| DEE, ETHAN | PP-PF550945 | 3 | 51.00 | 5465********7323 | H87816 | 07/21/2016 |
| DILL, MORGAN A | PP-PF550701 | 3 | 40.00 | 5424********4189 | 16770P | 07/21/2016 |
| DOAN, DREW | PP-NF511373 | 3 | 40.00 | 5312********9572 | 152364 | 07/21/2016 |
| DOVE, CASEY | PP-PF550973 | 3 | 49.00 | 4482********7090 | 732814 | 07/21/2016 |
| DURST, ANDY | PP-NF512776 | 3 | 40.00 | 5312********1791 | 102668 | 07/21/2016 |
| EADIE, ANGEL | PP-PF550954 | 3 | 40.00 | 4737********4425 | 818954 | 07/21/2016 |
| EASTER, CHASYNIE | PP-PF551024 | 3 | 40.00 | 4737********3772 | 139285 | 07/21/2016 |
| EDDY, BRYAN | PP-NF453904 | 3 | 40.00 | 5109********6756 | H86724 | 07/21/2016 |
| EDWARDS, ANNA | PP-NF453907 | 3 | 40.00 | 4326********4134 | 851319 | 07/21/2016 |
| EDWARDS, SHAWN | PP-NF512262 | 3 | 39.00 | 5465********8490 | H86619 | 07/21/2016 |
| ENGLAND, JOHN | PP-PF550660 | 3 | 40.00 | 5312********7354 | 182161 | 07/21/2016 |
| ESTRANDA, BILLY | PP-PF550517 | 3 | 65.00 | 4744********5065 | 112862 | 07/21/2016 |
| ESTRIN, RICHARD A | PP-PF551429 | 3 | 40.00 | 3713*******2009 | 174233 | 07/21/2016 |
| ETHRIDGE, CHANDLER A | PP-PF550979 | 3 | 30.00 | 4135********9207 | 511826 | 07/21/2016 |
| FALKOSKY, JOE | PP-PF551074 | 3 | 40.00 | 4029********2377 | 082655 | 07/21/2016 |
| FANER, RICHARD | PP-NF11621 | 3 | 79.00 | 5466********0593 | 09566S | 07/21/2016 |
| FARMER, THOMAS | PP-NF454373 | 3 | 40.00 | 4828********2043 | 984063 | 07/21/2016 |
| FAULK, GIL | PP-PF550084 | 3 | 85.00 | 4661********9189 | 079748 | 07/21/2016 |
| FEACHER, RICHARD | PP-NF525764 | 3 | 70.00 | 4744********7374 | 192762 | 07/21/2016 |
| FERGUSON, TIM | PP-PF551171 | 3 | 85.00 | 4737********8861 | 789383 | 07/21/2016 |
| FERRILL, LANCE A | PP-NF512739 | 3 | 65.00 | 5465********3953 | 002197 | 07/21/2016 |
| FINLEY, ERIC | PP-NF511441 | 3 | 40.00 | 5465********4302 | 000178 | 07/21/2016 |
| FITZMAURICE, BRIAN | PP-NF525221 | 3 | 40.00 | 4147********2243 | 021613 | 07/21/2016 |
| FLICKINGER, KYLE | PP-NF513426 | 3 | 40.00 | 4737********9689 | 037575 | 07/21/2016 |
| FLORENCE, JANA A | PP-NF525455 | 3 | 40.00 | 4737********3048 | 140304 | 07/21/2016 |
| FLOREZ, JONATHAN | PP-PF550657 | 3 | 65.00 | 4180********2675 | 082316 | 07/21/2016 |
| FORS, MATT | PP-N313335 | 3 | 59.00 | 4400********0382 | 04692B | 07/21/2016 |
| FORSYTH, TED | PP-NF510923 | 3 | 19.95 | 4147********8333 | 09715C | 07/21/2016 |
| FRANCO, ANGELA MARIA | PP-NF510839 | 3 | 25.00 | 4815********2428 | 172767 | 07/21/2016 |
| FRANK, MEG 1 | PP-NF525476 | 3 | 40.00 | 4833********9158 | 072609 | 07/21/2016 |
| FRANK, PFOTENHAUER | PP-NF512955 | 3 | 30.00 | 4400********3018 | 02052B | 07/21/2016 |
| GALLOWAY, SARAH | PP-PF551432 | 3 | 40.00 | 6011********7019 | 02158R | 07/21/2016 |
| GALVEZ, MARIA | PP-NF502523 | 3 | 64.00 | 4737********8215 | 038423 | 07/21/2016 |
| GARRIS, LANDON | PP-NF525109 | 3 | 20.00 | 6011********7362 | 02195R | 07/21/2016 |
| GARROW, GUY | PP-NF454280 | 3 | 40.00 | 4117********3657 | 172878 | 07/21/2016 |
| GATLIN, MILTON | PP-NF453930 | 3 | 65.00 | 4661********7332 | 080391 | 07/21/2016 |
| GILLETT, HALLIE | PP-NF511134 | 3 | 40.00 | 5466********0831 | 02327Z | 07/21/2016 |
| GLOVER, JENNIFER | PP-NF511332 | 3 | 40.00 | 4400********1727 | 03377D | 07/21/2016 |
| GODFREY, WILL | PP-N313790 | 3 | 29.00 | 5536********8670 | 006277 | 07/21/2016 |
| GOMEZ-LOPEZ, JORGE | PP-NF525661 | 3 | 20.00 | 5312********8528 | 112677 | 07/21/2016 |
| GONZALEZ, JOHNNY | PP-NF502802 | 3 | 64.00 | 4744********2300 | 162474 | 07/21/2016 |
| GOOD, DAVID | PP-NF502296 | 3 | 40.00 | 4356********9477 | 102877 | 07/21/2016 |
| GOODLETT, DANIEL | PP-NF510996 | 3 | 65.00 | 5465********1203 | 006459 | 07/21/2016 |
| GOOKINS, LLOYD | PP-PF550642 | 3 | 40.00 | 5465********2562 | H86766 | 07/21/2016 |
| GOSNELL, CHARLES | PP-NF512804 | 3 | 40.00 | 5178********9918 | 01157Z | 07/21/2016 |
| GRANGER, JESSICA | PP-PF550841 | 3 | 65.00 | 5453********6394 | 075398 | 07/21/2016 |
| GRISANTI, ALOTHIA | PP-N313747 | 3 | 50.00 | 4661********9625 | 068137 | 07/21/2016 |
| GUERRANT, DANIEL | PP-NF513189 | 3 | 65.00 | 4737********9250 | 789731 | 07/21/2016 |
| GUZMAN, FERNANDO | PP-PF551374 | 3 | 49.00 | 5312********9423 | 142175 | 07/21/2016 |
| HALEY, VENINA A | PP-NF13605 | 3 | 29.00 | 4737********2341 | 037641 | 07/21/2016 |
| HAMILTON, BANKS | PP-PF551437 | 3 | 30.00 | 4744********7257 | 112579 | 07/21/2016 |
| HAMILTON, TAYLOR | PP-PF551123 | 3 | 49.00 | 4482********5488 | 790325 | 07/21/2016 |
| HAMMOND, ANGIE | PP-N314106 | 3 | 89.00 | 4147********2088 | 01255D | 07/21/2016 |
| HANE, JESSIE A | PP-NF512331 | 3 | 30.00 | 4888********4860 | 02620D | 07/21/2016 |
| HARPER, PRIYA | PP-PF551320 | 3 | 25.00 | 3717*******2007 | 145512 | 07/21/2016 |
| HARTSELL, BRANDY | PP-NF454239 | 3 | 52.00 | 5465********3477 | 006291 | 07/21/2016 |
| HAWKINS, GRACE | PP-NF512832 | 3 | 70.00 | 4482********5948 | 852079 | 07/21/2016 |
| HAYNIE, KIM | PP-PF551385 | 3 | 40.00 | 4737********5062 | 959519 | 07/21/2016 |
| HAYNIE, KIM | PP-PF551385 | 3 | 280.00 | 4737********5062 | 943320 | 07/21/2016 |
| HEETER, JOHN | PP-NF512067 | 3 | 45.00 | 4867********8968 | 002709 | 07/21/2016 |
| HENAO, RONNY | PP-NF513403 | 3 | 64.00 | 5321********0402 | 322040 | 07/21/2016 |
| HENDERSON, JENNIFER | PP-NF454080 | 3 | 64.00 | 3797*******3004 | 127764 | 07/21/2016 |
| HENRIQUEZ, CRISTINA | PP-PF550228 | 3 | 40.00 | 4737********5289 | 983349 | 07/21/2016 |
| HEWITT, SHAY | PP-NF512963 | 3 | 40.00 | 4060********5414 | 021799 | 07/21/2016 |
| HIBBERT, GEOFF | PP-NF512845 | 3 | 84.00 | 4356********3905 | 172576 | 07/21/2016 |
| HILLS, CHAD | PP-NF512025 | 3 | 95.00 | 4482********2196 | 392816 | 07/21/2016 |
| HOLDER, JAY | PP-N295683 | 3 | 58.00 | 3728*******2007 | 169294 | 07/21/2016 |
| HORETH, THOMAS | PP-NF525713 | 3 | 40.00 | 5424********4745 | 34673P | 07/21/2016 |
| HORTON, BARRY A | PP-NF454141 | 3 | 85.00 | 4356********6943 | 132271 | 07/21/2016 |
| HOWELL, BILL | PP-N313914 | 3 | 89.00 | 4388********5679 | 01438C | 07/21/2016 |
| HUNTER, MATTHEW | PP-NF513179 | 3 | 40.00 | 6011********1029 | 02123R | 07/21/2016 |
| JACKSON, BERNICE | PP-NF512980 | 3 | 40.00 | 4661********5233 | 081665 | 07/21/2016 |
| JOHNSON, FONDA | PP-N308177 | 3 | 74.00 | 4684********3212 | 791915 | 07/21/2016 |
| JOHNSON, STEVE | PP-NF502193 | 3 | 20.00 | 4684********3212 | 391832 | 07/21/2016 |
| JONES, AMBER | PP-N314362 | 3 | 59.00 | 4271********3691 | 118080 | 07/21/2016 |
| JONES, CHRIS | PP-NF454093 | 3 | 79.00 | 4744********2464 | 122779 | 07/21/2016 |
| JOUBERT, JOSE | PP-N312918 | 3 | 54.00 | 4815********2428 | 182673 | 07/21/2016 |
| KAKOURAS, DIMITRI | PP-N295141 | 3 | 59.00 | 4868********3038 | 01532B | 07/21/2016 |
| KELLER, JOHN | PP-NF15564 | 3 | 69.98 | 4313********3854 | 05230D | 07/21/2016 |
| KELLERMYER, SADIE | PP-NF502816 | 3 | 39.00 | 4737********5392 | 141193 | 07/21/2016 |
| KERCE, JASON | PP-NF525928 | 3 | 40.00 | 4147********3751 | 01594D | 07/21/2016 |
| KESSLER, MELISSA | PP-PF550995 | 3 | 49.00 | 5465********4141 | H87677 | 07/21/2016 |
| KIDD, JADA A | PP-PF551446 | 3 | 360.00 | 4803********3104 | 031239 | 07/21/2016 |
| KILBRIDE, MACKENZIE | PP-NF453522 | 3 | 10.00 | 4270********3778 | 021296 | 07/21/2016 |
| KNOWLES, ADAM | PP-NF525748 | 3 | 40.00 | 4465********2500 | 021300 | 07/21/2016 |
| KOROL, JASON A | PP-NF512825 | 3 | 65.00 | 5196********1662 | 002947 | 07/21/2016 |
| KOSMICKI, CHRIS | PP-NF510612 | 3 | 40.00 | 5466********9757 | 01654Z | 07/21/2016 |
| KOSMICKI, SUSIE | PP-NF14002 | 3 | 34.00 | 5536********3510 | 006480 | 07/21/2016 |
| KRANIAS, FRANCINE | PP-NF453688 | 3 | 40.00 | 4803********1815 | 031252 | 07/21/2016 |
| KUCABA, MARCIA PARRA | PP-NF510925 | 3 | 79.00 | 5398********0752 | 40608P | 07/21/2016 |
| KUEZI, IAN | PP-PF550498 | 3 | 65.00 | 5312********5543 | 142076 | 07/21/2016 |
| KUTTE, WINSTON | PP-NF14161 | 3 | 79.00 | 4744********2723 | 132976 | 07/21/2016 |
| LANDRY, ANGELA | PP-PF550868 | 3 | 49.00 | 4482********4195 | 552146 | 07/21/2016 |
| LANNING, SEAN | PP-NF513060 | 3 | 65.00 | 4737********1131 | 140626 | 07/21/2016 |
| LEIBOWITZ, JOHN | PP-NF511143 | 3 | 65.00 | 4756********1832 | 021635 | 07/21/2016 |
| LEIGH, ERIC JASON | PP-NF502297 | 3 | 22.00 | 4029********2726 | 082727 | 07/21/2016 |
| LENHOFF, JANELLE | PP-NF525316 | 3 | 39.00 | 4744********7139 | 142279 | 07/21/2016 |
| LESLEY, MARY CATHERINE | PP-NF512901 | 3 | 70.00 | 4326********3455 | 360530 | 07/21/2016 |
| LESTER, NANCY | PP-N315944 | 3 | 29.00 | 5291********2353 | 01809P | 07/21/2016 |
| LEWIS, ELLIS | PP-PF550812 | 3 | 40.00 | 4661********0182 | 069853 | 07/21/2016 |
| LEWIS, KAREN | PP-PF551431 | 3 | 25.00 | 4661********0182 | 069966 | 07/21/2016 |
| LIBERATOR, BRANDON | PP-NF513016 | 3 | 65.00 | 5465********2551 | H89292 | 07/21/2016 |
| LIVING SOCIAL, GROUPON | PP-GROUPON | 3 | 0.00 | 9999********9999 | 000000 | 07/21/2016 |
| LIVINGSTON, BETH | PP-PF551314 | 3 | 25.00 | 4640********7915 | 01802D | 07/21/2016 |
| LOFTIS, DYLAN | PP-PF550140 | 3 | 40.00 | 4737********9528 | 957757 | 07/21/2016 |
| LOMAS, JIM A | PP-N314006 | 3 | 44.95 | 4661********5192 | 070051 | 07/21/2016 |
| LONDONO, DIEGO | PP-N314488 | 3 | 39.00 | 4744********9238 | 192174 | 07/21/2016 |
| LOPERENA, THERESA | PP-PF550176 | 3 | 90.00 | 4737********1528 | 962514 | 07/21/2016 |
| LUCAS, BRAD | PP-N321583 | 3 | 20.00 | 4737********0696 | 983450 | 07/21/2016 |
| LUCAS, MARY | PP-N321580 | 3 | 64.00 | 4737********0696 | 167306 | 07/21/2016 |
| LUEDI, MELISSA | PP-NF510573 | 3 | 20.00 | 5465********0426 | 009295 | 07/21/2016 |
| LUKHARD, CRAIG R | PP-NF454361 | 3 | 40.00 | 4313********6565 | 07674D | 07/21/2016 |
| MAHAFFEE, LYNN A | PP-PF550255 | 3 | 360.00 | 4029********9194 | 082734 | 07/21/2016 |
| MALDE, ROSHNI | PP-PF551268 | 3 | 49.00 | 4707********2061 | 01882C | 07/21/2016 |
| MANENT, BRIAN | PP-NF512687 | 3 | 25.00 | 4661********3504 | 083052 | 07/21/2016 |
| MANN, KIMBERLY J | PP-NF15982 | 3 | 86.00 | 4744********3231 | 162470 | 07/21/2016 |
| MASTERS, TIM | PP-NF525990 | 3 | 49.00 | 4388********8069 | 01957D | 07/21/2016 |
| MAZYCK, ALEXA | PP-PF550525 | 3 | 40.00 | 4744********3688 | 122077 | 07/21/2016 |
| MCCAULEY, GAYNELL | PP-N313739 | 3 | 29.00 | 5576********5024 | 000156 | 07/21/2016 |
| MCCLAIN, BRITTANY | PP-NF502559 | 3 | 39.00 | 4737********4215 | 962532 | 07/21/2016 |
| MCCLAIN, KERRIE | PP-PF550160 | 3 | 65.00 | 4266********1055 | 580912 | 07/21/2016 |
| MCCORMICK, HANNAH A | PP-NF512325 | 3 | 25.00 | 4292********0665 | 911719 | 07/21/2016 |
| MCCORMICK, JUSTIN A | PP-NF454159 | 3 | 40.00 | 4292********0665 | 851485 | 07/21/2016 |
| MCDARIS, SUSANNA | PP-PF550585 | 3 | 339.00 | 4400********5103 | 01478D | 07/21/2016 |
| MCDONALD, ANNIE | PP-PF551031 | 3 | 49.00 | 4029********3899 | 082737 | 07/21/2016 |
| MCGARRY, BRIAN | PP-NF453681 | 3 | 65.00 | 4737********0976 | 943629 | 07/21/2016 |
| MCGETTYS, JENNIE | PP-PF551370 | 3 | 49.00 | 4401********4180 | 551162 | 07/21/2016 |
| MCHAFFIE, JULIE | PP-N313102 | 3 | 59.00 | 4294********4717 | 582130 | 07/21/2016 |
| MCKINNEY, TERRY | PP-N312940 | 3 | 29.00 | 4266********1744 | 02103B | 07/21/2016 |
| MCKNIGHT, JESSICA | PP-NF453551 | 3 | 25.00 | 4744********0296 | 122773 | 07/21/2016 |
| MCMURRAY, MICHAEL | PP-PF550158 | 3 | 25.00 | 4661********9970 | 083608 | 07/21/2016 |
| MEHTA, CHAITANYA | PP-NF512949 | 3 | 40.00 | 4264********9680 | 01166B | 07/21/2016 |
| MERRITT, BRANDY | PP-N291119 | 3 | 29.00 | 5312********6086 | 152671 | 07/21/2016 |
| MILLER, ROBERT A | PP-N309541 | 3 | 69.00 | 5576********6517 | 002978 | 07/21/2016 |
| MONAGHAN, TOM | PP-N309778 | 3 | 79.00 | 4147********7602 | 02191D | 07/21/2016 |
| MONTALVO, BELMARIS | PP-PF551341 | 3 | 25.00 | 4737********6633 | 983516 | 07/21/2016 |
| MOON, JASON | PP-N288308 | 3 | 39.00 | 4334********5259 | 021990 | 07/21/2016 |
| MOORE, ROBERT B | PP-NF525619 | 3 | 49.00 | 4737********3703 | 166912 | 07/21/2016 |
| MORENO, MARIA | PP-PF550001 | 3 | 85.00 | 4737********4722 | 943692 | 07/21/2016 |
| MORRIS, ROBERT | PP-NF525757 | 3 | 20.00 | 4037********0451 | 801272 | 07/21/2016 |
| MORRISON, JENNIFER | PP-N314228 | 3 | 49.00 | 5465********4663 | 009314 | 07/21/2016 |
| MUIRHEAD JR, WALTER | PP-NF453995 | 3 | 19.95 | 4400********9412 | 07749C | 07/21/2016 |
| NANCE, KEITH | PP-PF550504 | 3 | 64.00 | 5465********9574 | 009370 | 07/21/2016 |
| NASIM A, TYLER | PP-NF525738 | 3 | 40.00 | 4737********6576 | 139804 | 07/21/2016 |
| NIELSEN, LU ANNE | PP-NF525711 | 3 | 65.00 | 4147********0510 | 02251D | 07/21/2016 |
| NORRIS, JOEL | PP-PF550062 | 3 | 40.00 | 5109********3386 | H86808 | 07/21/2016 |
| OCONNELL, DAN | PP-NF525716 | 3 | 19.95 | 4313********9446 | 07158C | 07/21/2016 |
| ODOM, JOHN | PP-NF453624 | 3 | 44.00 | 4100********0899 | 48839D | 07/21/2016 |
| ODOM, JOHN | PP-NF453624 | 3 | 20.00 | 4100********0899 | 48992D | 07/21/2016 |
| OLMERT, JENNIFER | PP-NF512836 | 3 | 40.00 | 4495********8407 | 580872 | 07/21/2016 |
| OTTO, WHITNEY | PP-NF454437 | 3 | 20.00 | 5465********9898 | 006668 | 07/21/2016 |
| PACKARD, NATALIE A | PP-PF550658 | 3 | 40.00 | 4029********8444 | 082747 | 07/21/2016 |
| PAGAN, AYNSLEY | PP-PF550921 | 3 | 40.00 | 4744********4039 | 102073 | 07/21/2016 |
| PARRA, EMILCE | PP-PF550516 | 3 | 0.00 | 9999********9999 | 000000 | 07/21/2016 |
| PATINO, MARITZA | PP-PF550835 | 3 | 40.00 | 4888********4321 | 06002A | 07/21/2016 |
| PAVKOVICH, CHRISTOPHER | PP-NF525541 | 3 | 95.00 | 4655********2194 | 295046 | 07/21/2016 |
| PEDRAZA, PATRICIA | PP-PF550635 | 3 | 40.00 | 4737********0694 | 943754 | 07/21/2016 |
| PETTY, TY | PP-NF525317 | 3 | 65.00 | 5524********3871 | 023539 | 07/21/2016 |
| PHALEN, EMILY | PP-NF525746 | 3 | 40.00 | 4400********8583 | 07600C | 07/21/2016 |
| PHENPIMON, PHONGPITR | PP-NF453645 | 3 | 29.00 | 4661********5486 | 071651 | 07/21/2016 |
| PIERCE, JENNY | PP-PF550987 | 3 | 40.00 | 4744********2049 | 192778 | 07/21/2016 |
| PISTOLIS, EVAN | PP-NF15066 | 3 | 39.00 | 4803********5218 | 031364 | 07/21/2016 |
| POLSON, JENNIFER | PP-PF550989 | 3 | 49.00 | 5536********0909 | 005735 | 07/21/2016 |
| PONDER, KIM | PP-NF511406 | 3 | 40.00 | 5465********9038 | 009378 | 07/21/2016 |
| POWELL, BRAD | PP-NF453834 | 3 | 39.00 | 4356********9851 | 162172 | 07/21/2016 |
| POWERS, LORENZO | PP-NF511219 | 3 | 64.00 | 4737********2612 | 167428 | 07/21/2016 |
| PREWETTE, MICHELLE | PP-NF454443 | 3 | 85.00 | 5437********3357 | R1514P | 07/21/2016 |
| PUELLO, JUAN | PP-NF510662 | 3 | 30.00 | 4737********5408 | 818258 | 07/21/2016 |
| QUINTERO, GUSTAVO | PP-PF550860 | 3 | 40.00 | 4737********0756 | 983581 | 07/21/2016 |
| RABB, APRIL | PP-NF453589 | 3 | 40.00 | 5575********4314 | 076476 | 07/21/2016 |
| RAMIREZ, ANGEL | PP-NF502321 | 3 | 86.00 | 4112********3464 | 674980 | 07/21/2016 |
| RAMON, BELEM A | PP-NF525881 | 3 | 59.00 | 5312********4087 | 122674 | 07/21/2016 |
| RAPAN, ANDREW | PP-NF513289 | 3 | 40.00 | 4717********3959 | 021650 | 07/21/2016 |
| RATOUSH, ALON | PP-NF453599 | 3 | 30.00 | 5199********3762 | 024964 | 07/21/2016 |
| RAY, CLIFFORD | PP-N314670 | 3 | 39.00 | 4417********5797 | 02547A | 07/21/2016 |
| RESTREPO, HENRY | PP-N314199 | 3 | 85.00 | 5312********2862 | 162576 | 07/21/2016 |
| REYNOLDS, DAWN | PP-N317102 | 3 | 53.00 | 3795*******1003 | 142541 | 07/21/2016 |
| ROBERTS, JOSEPH | PP-NF513134 | 3 | 59.00 | 4121********9627 | 02584C | 07/21/2016 |
| ROBERTSON, JACKIE | PP-N308839 | 3 | 64.00 | 4113********5633 | 019415 | 07/21/2016 |
| ROBLES, MARIA | PP-NF525045 | 3 | 40.00 | 4737********5075 | 984436 | 07/21/2016 |
| ROLLINS, TREY A | PP-NF502924 | 3 | 74.00 | 5576********2936 | 002277 | 07/21/2016 |
| ROSS, STEPHEN | PP-NF510913 | 3 | 30.00 | 4262********7225 | 02662C | 07/21/2016 |
| ROUSEY, BRIAN | PP-NF513424 | 3 | 65.00 | 4744********8577 | 102170 | 07/21/2016 |
| RUGHANI, AMIT | PP-NF525545 | 3 | 40.00 | 4400********7567 | 06556B | 07/21/2016 |
| RUTH, CHELSEA | PP-PF551016 | 3 | 40.00 | 4737********4019 | 818299 | 07/21/2016 |
| SALAZAR, HEIDY | PP-PF551353 | 3 | 40.00 | 4737********5263 | 139946 | 07/21/2016 |
| SALINAS, AUSTIN | PP-NF525875 | 3 | 20.00 | 4465********1413 | 021244 | 07/21/2016 |
| SANDERS, RACHEL | PP-NF525424 | 3 | 40.00 | 4803********3914 | 031397 | 07/21/2016 |
| SARKELA, KRISTI | PP-NF454010 | 3 | 160.00 | 5465********5694 | 000261 | 07/21/2016 |
| SCANLON, MONICA | PP-NF525405 | 3 | 40.00 | 4744********4042 | 122270 | 07/21/2016 |
| SCHEMM, JULIA A | PP-NF454266 | 3 | 40.00 | 5576********5999 | 000192 | 07/21/2016 |
| SCHMIDT, JONATHAN A | PP-PF551010 | 3 | 40.00 | 4400********9334 | 02187A | 07/21/2016 |
| SCHOSKY, CHERYL | PP-PF550511 | 3 | 40.00 | 4356********4630 | 142471 | 07/21/2016 |
| SCOTT, LESLEY | PP-N287836 | 3 | 54.00 | 4744********2609 | 122176 | 07/21/2016 |
| SCOTT, MADISON A | PP-NF453659 | 3 | 30.00 | 4266********8497 | 02758C | 07/21/2016 |
| SEGRANT, GRETTA | PP-NF525730 | 3 | 40.00 | 4773********2514 | 558457 | 07/21/2016 |
| SHAFER, REBECCA A | PP-NF525084 | 3 | 40.00 | 5312********9289 | 142273 | 07/21/2016 |
| SHEPHERD, RACHEL | PP-NF525883 | 3 | 40.00 | 5465********5131 | 009343 | 07/21/2016 |
| SIMMONS, JACK | PP-N264011 | 3 | 59.00 | 4800********2383 | 03653A | 07/21/2016 |
| SMITH, LORI | PP-N314383 | 3 | 74.00 | 4334********5902 | 021599 | 07/21/2016 |
| SMITH, SANDRA | PP-PF551357 | 3 | 39.00 | 4029********4829 | 082804 | 07/21/2016 |
| SOMERS, SHELDON | PP-NF525554 | 3 | 79.00 | 3723*******1020 | 184701 | 07/21/2016 |
| SOTTILE, CRAIG | PP-PF551449 | 3 | 65.00 | 4427********2053 | 012809 | 07/21/2016 |
| STATON, MATTHEW | PP-NF453707 | 3 | 40.00 | 5312********0851 | 142988 | 07/21/2016 |
| STECKIEL, KAITLIN | PP-NF453918 | 3 | 40.00 | 3772*******3009 | 123457 | 07/21/2016 |
| STECKIEL, KAITLIN | PP-NF453918XX | 3 | 40.00 | 3772*******3009 | 167781 | 07/21/2016 |
| STEIN, ED | PP-NF525589 | 3 | 39.00 | 4003********0509 | 04094D | 07/21/2016 |
| STEN, JON | PP-NF525539 | 3 | 30.00 | 4737********5010 | 960813 | 07/21/2016 |
| TAUS, SAVANNAH | PP-NF525281 | 3 | 10.00 | 4655********7876 | 603514 | 07/21/2016 |
| TERRELL, HAMILTON BRUCE | PP-N310046 | 3 | 420.00 | 5499********7828 | R1741P | 07/21/2016 |
| TESSITORE, ABIGAIL | PP-NF510543 | 3 | 30.00 | 5528********0517 | 04159G | 07/21/2016 |
| TESSITORE, JENNIFER | PP-PF551137 | 3 | 29.00 | 5528********7861 | 04184G | 07/21/2016 |
| THOMAS, KATHERINE A | PP-NF513311 | 3 | 40.00 | 5576********4337 | 006383 | 07/21/2016 |
| THWAITES, WHITNEY A | PP-NF525531 | 3 | 40.00 | 4401********3744 | 510496 | 07/21/2016 |
| TOMLIN, SAM | PP-NF525560 | 3 | 40.00 | 4104********7995 | 04192A | 07/21/2016 |
| TORRES, CAMILO | PP-N311472 | 3 | 57.00 | 4737********1165 | 948890 | 07/21/2016 |
| TORRES, EMILY | PP-NF525544 | 3 | 40.00 | 5445********6193 | 852286 | 07/21/2016 |
| TRUONG, CHI | PP-NF512002B | 3 | 85.00 | 4661********7080 | 073369 | 07/21/2016 |
| TURMAN, STERLING | PP-NF513214 | 3 | 49.00 | 3727*******2009 | 121621 | 07/21/2016 |
| VALENCIA, VICTOR | PP-NF525437 | 3 | 25.00 | 4828********3037 | 962750 | 07/21/2016 |
| VANCE, CARLENE | PP-NF512212 | 3 | 65.00 | 4661********8705 | 086322 | 07/21/2016 |
| VANCE, COLE | PP-NF525127 | 3 | 20.00 | 4203********6584 | 030491 | 07/21/2016 |
| VAUGHN, ELVIS H | PP-NF511190 | 3 | 29.00 | 4313********1995 | 06135C | 07/21/2016 |
| VEGA, FELICITA | PP-PF550982 | 3 | 65.00 | 4264********8500 | 06111A | 07/21/2016 |
| VOLLNOGLE, KAREN | PP-NF511254 | 3 | 140.00 | 5466********9255 | 02276Z | 07/21/2016 |
| WADDELL, BRYAN | PP-N287931 | 3 | 29.00 | 4661********5964 | 086509 | 07/21/2016 |
| WARD, ASHLEY | PP-NF510901 | 3 | 70.00 | 4036********6964 | 073705 | 07/21/2016 |
| WARREN, DYLAN | PP-PF551069 | 3 | 30.00 | 6011********4378 | 02118Q | 07/21/2016 |
| WARREN, LIONEL | PP-PF550623 | 3 | 90.00 | 4737********1803 | 141476 | 07/21/2016 |
| WATSON, MATTHEW | PP-PF551372 | 3 | 40.00 | 5312********2720 | 142382 | 07/21/2016 |
| WEAVER, WAYNE | PP-N264228 | 3 | 49.00 | 6011********9044 | 02173P | 07/21/2016 |
| WESTBROOK, CHARLES | PP-PF550908 | 3 | 40.00 | 5109********1728 | H86877 | 07/21/2016 |
| WHITE, COREY | PP-PF550956 | 3 | 49.00 | 5453********7791 | 077043 | 07/21/2016 |
| WIDENER, GERRI | PP-NF525636 | 3 | 65.00 | 4003********4599 | 04419B | 07/21/2016 |
| WILLARD, HEIDI | PP-PF551260 | 3 | 39.00 | 4400********5153 | 08018D | 07/21/2016 |
| WILLIAMS, JOSH | PP-PF551248 | 3 | 25.00 | 4029********1155 | 082817 | 07/21/2016 |
| WILSON, CHRIS A | PP-NF525096X | 3 | 20.00 | 5109********5765 | H84882 | 07/21/2016 |
| WINSTON, MARKI | PP-NF454032 | 3 | 54.00 | 4744********5725 | 122180 | 07/21/2016 |
| WOODARD, AZE | PP-PF551295 | 3 | 49.00 | 4029********3899 | 082820 | 07/21/2016 |
| YAREM, CAREY A | PP-YAREMC | 3 | 65.00 | 4270********4242 | 021792 | 07/21/2016 |
| YEARGIN, SHANNON | PP-PF551175 | 3 | 39.00 | 4113********9883 | 019503 | 07/21/2016 |
| YEPES, SANTIAGO | PP-PF551484 | 3 | 49.00 | 4661********9907 | 087127 | 07/21/2016 |
| ZAPATA, ESTEFANIA | PP-PF550782 | 3 | 40.00 | 5178********0107 | 04585Z | 07/21/2016 |
| ZIDAROFF, KATIE | PP-NF525102 | 3 | 40.00 | 4661********8804 | 074420 | 07/21/2016 |
| Count | Card Type | Total |
| 12 | American Express | 616.00 |
| 74 | MasterCard | 4310.00 |
| 216 | Visa | 11414.78 |
| 5 | Discover | 179.00 |
| 2 | Other | 0.00 |
| 16519.78 |