| 08/15/2016 |
| 08:02:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEMON, FERNANDO | PP-NF525857 | 2 | 40.00 | 5312********3359 | 114847 | 08/15/2016 |
| ALEXANDER, LESLEE | PP-PF550828 | 2 | 70.00 | 4640********8126 | 02106D | 08/15/2016 |
| ALLENDE, EDWIN | PP-NF525269 | 2 | 40.00 | 4737********6633 | 390787 | 08/15/2016 |
| ALWAN, ZEINAB | PP-N261114 | 2 | 29.00 | 6011********5816 | 01551B | 08/15/2016 |
| ANDERSON, CARRIE | PP-NF513367 | 2 | 20.00 | 4737********5739 | 222811 | 08/15/2016 |
| ANDERSON, CARRIE | PP-NF513367 | 2 | 140.00 | 4737********5739 | 391388 | 08/15/2016 |
| ARANGUREN, ANA | PP-PF551047 | 2 | 40.00 | 4400********1750 | 07399A | 08/15/2016 |
| ARNOLD, JAMES | PP-NF512821 | 2 | 40.00 | 4661********2862 | 072030 | 08/15/2016 |
| AVILES, JUAN | PP-PF551388 | 2 | 79.00 | 4108********9469 | 072085 | 08/15/2016 |
| AXSON, JAIME | PP-JAIMEAX | 2 | 40.00 | 4008********9267 | 009563 | 08/15/2016 |
| BABB, LOVANNIE | PP-NF453597 | 2 | 45.00 | 4744********8588 | 184443 | 08/15/2016 |
| BAENA, ZOROBABEL | PP-NF511399 | 2 | 29.00 | 4661********9687 | 081616 | 08/15/2016 |
| BAILEY, PAUL | PP-NF502873 | 2 | 40.00 | 4482********4515 | 551562 | 08/15/2016 |
| BAILIE, SARAH | PP-NF512173 | 2 | 65.00 | 5148********5244 | 02309P | 08/15/2016 |
| BALLENGER, LEE | PP-NF525605 | 2 | 40.00 | 6011********4130 | 01508R | 08/15/2016 |
| BARBARE, BARRY A | PP-NF512842 | 2 | 40.00 | 3732*******2000 | 144876 | 08/15/2016 |
| BELK, PATRICK | PP-NF525692 | 2 | 40.00 | 4737********0101 | 388720 | 08/15/2016 |
| BERRIO, CARLOS | PP-NF511469 | 2 | 70.00 | 4737********0118 | 577193 | 08/15/2016 |
| BETHEA, BRIDADA | PP-PF550503 | 2 | 40.00 | 5312********0413 | 114748 | 08/15/2016 |
| BIANCHI, RACHELLE | PP-N287295 | 2 | 29.00 | 4744********9610 | 194647 | 08/15/2016 |
| BOITER, MARANDA | PP-PF550804 | 2 | 65.00 | 5465********6976 | 000880 | 08/15/2016 |
| BOLIVAR, LUIS A | PP-NF502133 | 2 | 40.00 | 4737********5867 | 390881 | 08/15/2016 |
| BOWDEN, CLAY A | PP-NF525277 | 2 | 30.00 | 3728*******2004 | 157160 | 08/15/2016 |
| BREWER, GENA | PP-PF550485 | 2 | 29.00 | 4737********6004 | 223662 | 08/15/2016 |
| BRIDGES, JAMES | PP-NF525924 | 2 | 40.00 | 4661********6791 | 082052 | 08/15/2016 |
| BRIGMAN, RYAN A | PP-NF502502 | 2 | 89.00 | 6011********0964 | 01541P | 08/15/2016 |
| BROOME, MICAH | PP-PF550791 | 2 | 40.00 | 4737********6727 | 195225 | 08/15/2016 |
| BROWN, JENNIFER | PP-PF550500 | 2 | 40.00 | 4113********0402 | 013990 | 08/15/2016 |
| BUCK, KAREN | PP-PF551520 | 2 | 40.00 | 4328********0975 | 699103 | 08/15/2016 |
| BURKETT, AMY A | PP-N317711 | 2 | 39.00 | 5424********0213 | 15477P | 08/15/2016 |
| BURNS, MONICA | PP-NF513459 | 2 | 240.00 | 5466********6116 | 01484Z | 08/15/2016 |
| BUSTAMANTA, BRYAN | PP-NF502381 | 2 | 39.00 | 4744********5929 | 124246 | 08/15/2016 |
| BYRD, FANNIE | PP-PF550225 | 2 | 58.00 | 5321********6710 | 128190 | 08/15/2016 |
| CAIN, SUMMER | PP-PF550268 | 2 | 65.00 | 4737********2858 | 549987 | 08/15/2016 |
| CALLAWAY, WILL A | PP-PF551205 | 2 | 40.00 | 4465********3127 | 015702 | 08/15/2016 |
| CAMPBELL, REBEKAH | PP-N313480 | 2 | 40.00 | 4655********1491 | 337388 | 08/15/2016 |
| CAMPBELL, SHAWN 9206 | PP-101223 | 2 | 90.00 | 4147********2135 | 02619D | 08/15/2016 |
| CANNON, JOHN | PP-PF550069 | 2 | 25.00 | 4744********3040 | 174248 | 08/15/2016 |
| CANOVA, MARIA | PP-PF550123 | 2 | 40.00 | 5312********9046 | 104042 | 08/15/2016 |
| CASTELLANAS, JULIAN | PP-NF512681 | 2 | 40.00 | 6011********3516 | 01553R | 08/15/2016 |
| CASTILLO, CLAUDINA | PP-PF551517 | 2 | 40.00 | 4400********9856 | 05703D | 08/15/2016 |
| CASTRO-SPRATT, SAMANTHA | PP-NF513066 | 2 | 49.00 | 4388********2998 | 02680C | 08/15/2016 |
| CEDENO, JORGE | PP-PF550071 | 2 | 25.00 | 4737********1944 | 485482 | 08/15/2016 |
| CERVANTES, ADA | PP-PF551019 | 2 | 65.00 | 4744********1987 | 174346 | 08/15/2016 |
| CHAMBERS, SUE | PP-NF525292 | 2 | 49.00 | 4737********6274 | 485492 | 08/15/2016 |
| CHANDLER, WES | PP-NF525932 | 2 | 65.00 | 4737********3492 | 576223 | 08/15/2016 |
| CHAPARRO, MARTHA | PP-PF550800 | 2 | 25.00 | 4744********8920 | 104045 | 08/15/2016 |
| CLARDY, DON | PP-N329651 | 2 | 39.00 | 3725*******2003 | 160499 | 08/15/2016 |
| COMPTON, NATHAN | PP-PF550208 | 2 | 65.00 | 4744********2442 | 114245 | 08/15/2016 |
| COTHRAN, CHARLES KEI | PP-NF525459 | 2 | 64.00 | 5111********4660 | 173313 | 08/15/2016 |
| COTTON, KATIE A | PP-N313607 | 2 | 29.00 | 3797*******2000 | 167656 | 08/15/2016 |
| CRANDALL, JAKE | PP-NF525487 | 2 | 40.00 | 5312********5757 | 124344 | 08/15/2016 |
| CRAWFORD, LAURA | PP-PF551199 | 2 | 40.00 | 4317********2185 | 015127 | 08/15/2016 |
| CREASAP, BRIAN | PP-PF551220 | 2 | 40.00 | 4482********3248 | 790839 | 08/15/2016 |
| CUMINGS, ANTHONHY | PP-PF550686 | 2 | 40.00 | 4853********7881 | 054427 | 08/15/2016 |
| DAVIDSON, EINE A | PP-PF551339 | 2 | 40.00 | 4266********1015 | 02859A | 08/15/2016 |
| DE BAUCHE, MEGAN | PP-NF14615 | 2 | 39.00 | 4737********1944 | 352468 | 08/15/2016 |
| DELAHANTY, NINA | PP-PF551140 | 2 | 40.00 | 4120********6857 | 015257 | 08/15/2016 |
| DEVITA, GABRIEL A | PP-NF525840 | 2 | 40.00 | 5424********5438 | 22802P | 08/15/2016 |
| DI VILLO, MELVIN | PP-PF550015 | 2 | 40.00 | 4737********3916 | 222952 | 08/15/2016 |
| DILL, JAMES | PP-NF525063 | 2 | 40.00 | 4465********4122 | 015230 | 08/15/2016 |
| DIMITROVA, BORYANA | PP-NF525898 | 2 | 40.00 | 4326********5723 | 730090 | 08/15/2016 |
| DRISCOLL, TIM | PP-PF550825 | 2 | 20.00 | 3725*******1003 | 163780 | 08/15/2016 |
| DUNCAN, JAMES | PP-NF502798 | 2 | 39.00 | 4737********2271 | 353013 | 08/15/2016 |
| DURAN, LEE | PP-NF525467 | 2 | 39.00 | 4744********8338 | 194044 | 08/15/2016 |
| DYE, JEFFREY | PP-N311899 | 2 | 0.00 | 4737********7536 | 000000 | 08/15/2016 |
| EADS, LYNN | PP-PF550006 | 2 | 59.00 | 5466********4579 | 25165P | 08/15/2016 |
| EAGER, STEVE | PP-NF14458 | 2 | 49.00 | 4661********9850 | 074147 | 08/15/2016 |
| EANES, JOSH | PP-N313920 | 2 | 25.00 | 4301********4151 | 015387 | 08/15/2016 |
| EARGLE, JOSH | PP-NF454297 | 2 | 39.00 | 4744********0457 | 104645 | 08/15/2016 |
| EIGENSEER, ALEXANDER | PP-NF525423 | 2 | 20.00 | 5312********3385 | 144940 | 08/15/2016 |
| ELDERS, SHERRY | PP-NF513316 | 2 | 70.00 | 4661********4951 | 074270 | 08/15/2016 |
| ELROD, SHERRY A | PP-N312803 | 2 | 49.00 | 5465********0255 | 000914 | 08/15/2016 |
| FITZSIMMONS, KAY | PP-N310029 | 2 | 44.00 | 4661********1685 | 074312 | 08/15/2016 |
| FITZSIMMONS, PATRICK | PP-NF525655 | 2 | 22.00 | 4661********1685 | 083588 | 08/15/2016 |
| FLORENCE, CRISTI | PP-NF525463 | 2 | 40.00 | 4737********6143 | 551481 | 08/15/2016 |
| GAMBREL, ARCHIE A | PP-PF550477 | 2 | 40.00 | 5465********9501 | 004664 | 08/15/2016 |
| GANTT, AL | PP-N315117 | 2 | 79.00 | 3728*******4009 | 124384 | 08/15/2016 |
| GARLINGTON, JESSICA | PP-PF550054 | 2 | 30.00 | 5582********1841 | 03160G | 08/15/2016 |
| GARNER, CHRISTOPHER | PP-N311282 | 2 | 44.00 | 4356********2452 | 184843 | 08/15/2016 |
| GARRETT, COBY | PP-NF511093 | 2 | 32.50 | 4029********6399 | 074443 | 08/15/2016 |
| GERMAN, VANESSA A | PP-NF513457 | 2 | 70.00 | 4400********6820 | 06225A | 08/15/2016 |
| GILCHRIST, JASON | PP-N311814 | 2 | 20.00 | 4117********2251 | 184542 | 08/15/2016 |
| GODWIN, STEVE | PP-NF453696 | 2 | 99.00 | 4388********0777 | 03224C | 08/15/2016 |
| GOODE, ERIC | PP-PF551408 | 2 | 25.00 | 4744********4898 | 184947 | 08/15/2016 |
| GOODWIN, TAYLOR | PP-PF551061 | 2 | 40.00 | 4744********5380 | 194745 | 08/15/2016 |
| GRAVES, MOLLY A | PP-NF510748 | 2 | 40.00 | 4744********2346 | 144846 | 08/15/2016 |
| GRICE, MANDY | PP-N329867 | 2 | 29.00 | 4744********6715 | 184747 | 08/15/2016 |
| GRICE, MELISSA | PP-PF551144 | 2 | 49.00 | 4737********1683 | 363618 | 08/15/2016 |
| GRIGGS, FELICIA A | PP-NF525551 | 2 | 140.00 | 4744********1873 | 124047 | 08/15/2016 |
| GROSPITCH, GLENN | PP-N325392 | 2 | 39.00 | 5528********3889 | 03348E | 08/15/2016 |
| GUBITOSA, DAN | PP-NF513027 | 2 | 65.00 | 4737********1821 | 389826 | 08/15/2016 |
| HALBIG, MARK | PP-NF525009 | 2 | 79.00 | 4737********7661 | 550132 | 08/15/2016 |
| HALL, EMILY | PP-NF525925 | 2 | 65.00 | 4737********7016 | 223825 | 08/15/2016 |
| HAMPTON, CHRIS | PP-NF502931 | 2 | 39.00 | 4266********9034 | 03368B | 08/15/2016 |
| HARRILL, JOSEPH MA | PP-NF512111 | 2 | 34.00 | 4266********7266 | 792673 | 08/15/2016 |
| HARRIS, PATRICK | PP-NF512458 | 2 | 20.00 | 4465********1800 | 015059 | 08/15/2016 |
| HARVEY, WARREN | PP-N314649 | 2 | 39.00 | 5465********8253 | 001891 | 08/15/2016 |
| HATTON, ROBERT | PP-NF513458 | 2 | 70.00 | 4342********2667 | 388894 | 08/15/2016 |
| HAWKINS, SONJA | PP-NF512831 | 2 | 40.00 | 5280********8843 | 05853B | 08/15/2016 |
| HENSON, BRIAN A | PP-N314382 | 2 | 39.00 | 5424********2306 | 32393P | 08/15/2016 |
| HERNADEZ, RAUL | PP-PF551345 | 2 | 40.00 | 5312********5739 | 104945 | 08/15/2016 |
| HERNANDEZ, HUGO A | PP-N311541 | 2 | 59.00 | 4744********0218 | 124841 | 08/15/2016 |
| HERNANDEZ, VIANKA | PP-NF525927 | 2 | 40.00 | 4400********4989 | 01099D | 08/15/2016 |
| HERRING, PAULA | PP-PF550684 | 2 | 40.00 | 4737********0264 | 352564 | 08/15/2016 |
| HESTER, KEVIN | PP-NF454087 | 2 | 40.00 | 4147********4949 | 03497C | 08/15/2016 |
| HILL, CHRIS | PP-PF551318 | 2 | 85.00 | 4737********0137 | 551613 | 08/15/2016 |
| HINDS, MEG | PP-NF525996 | 2 | 40.00 | 4803********3028 | 035459 | 08/15/2016 |
| HODGES, AARON | PP-NF525040 | 2 | 49.00 | 4661********5891 | 084511 | 08/15/2016 |
| HOFFMAN, ANN A | PP-NF510738 | 2 | 19.95 | 5410********6848 | 34575P | 08/15/2016 |
| HOLLAND, DEIRDRE | PP-PF551048 | 2 | 65.00 | 4635********3749 | 144047 | 08/15/2016 |
| HOLLAND, DIONE | PP-PF550950 | 2 | 40.00 | 5465********9053 | 003156 | 08/15/2016 |
| HOLMES, VALERIE | PP-NF525617 | 2 | 40.00 | 4400********0863 | 05622C | 08/15/2016 |
| HOPPER, REBECCA | PP-NF454329 | 2 | 65.00 | 4739********5224 | 015415 | 08/15/2016 |
| HOWARD, MCKINLEE | PP-112276 | 2 | 10.00 | 4737********7702 | 223859 | 08/15/2016 |
| HUBBELL, GREG | PP-NF453605 | 2 | 65.00 | 3717*******3014 | 145408 | 08/15/2016 |
| HUETER, DEBBIE | PP-PF550655 | 2 | 280.00 | 4356********3852 | 174741 | 08/15/2016 |
| HUGHES, CLAUDIA | PP-PF550047 | 2 | 40.00 | 4334********1820 | 015646 | 08/15/2016 |
| HUNTER, SANDRA C | PP-N309515 | 2 | 44.00 | 4744********5050 | 134543 | 08/15/2016 |
| HURLEY, EDDIE | PP-NF525836 | 2 | 40.00 | 4737********3662 | 484751 | 08/15/2016 |
| IGWE, NUENNA | PP-NF454322 | 2 | 40.00 | 4744********7685 | 124346 | 08/15/2016 |
| INOUE, TAKAYUKI | PP-PF551607 | 2 | 20.00 | 3772*******5002 | 128523 | 08/15/2016 |
| JAGUPOV, JULIA | PP-NF525433 | 2 | 20.00 | 5312********3385 | 144940 | 08/15/2016 |
| JAMES, JOYCE | PP-PF550634 | 2 | 140.00 | 4053********9331 | 45570C | 08/15/2016 |
| JANDREAU, DONNA | PP-NF55555 | 2 | 40.00 | 4661********1754 | 084966 | 08/15/2016 |
| JENKINS, ROBERT | PP-PF550193 | 2 | 40.00 | 4355********0942 | 092144 | 08/15/2016 |
| KELLY, DERRICK A | PP-PF550258 | 2 | 39.00 | 4744********2366 | 194344 | 08/15/2016 |
| KENNEDY-WALL, MICHAEL AL | PP-NF525999 | 2 | 39.00 | 4334********5636 | 015738 | 08/15/2016 |
| KIM, CHRISTINA | PP-NF525761 | 2 | 40.00 | 4003********6664 | 03753B | 08/15/2016 |
| KING, CICELY A | PP-PF551104 | 2 | 25.00 | 4661********3216 | 085111 | 08/15/2016 |
| KING, TIM | PP-NF513467 | 2 | 40.00 | 4661********3216 | 076049 | 08/15/2016 |
| KIRKLAND, MIRIAM | PP-PF551182 | 2 | 40.00 | 4334********1862 | 015934 | 08/15/2016 |
| KIRKSEY, JESSICA | PP-NF453711 | 2 | 20.00 | 4029********6648 | 074503 | 08/15/2016 |
| KNOWLES, ANN | PP-NF512672 | 2 | 20.00 | 4117********2251 | 184542 | 08/15/2016 |
| KORNPROBST, HAL | PP-NF502901 | 2 | 39.00 | 5466********7578 | R6962P | 08/15/2016 |
| KRAUSS, JANE | PP-PF550829 | 2 | 49.00 | 4744********0447 | 114251 | 08/15/2016 |
| KRAUSS, LINDSEY | PP-PF550808 | 2 | 40.00 | 4744********0447 | 104057 | 08/15/2016 |
| LA VECCHIA, AMANDA | PP-NF525758 | 2 | 49.00 | 4737********3705 | 353140 | 08/15/2016 |
| LAMB, DAVID A | PP-PF550444 | 2 | 40.00 | 4856********7287 | 50321A | 08/15/2016 |
| LEAPHART, CARLEN | PP-PF551098 | 2 | 40.00 | 4856********1204 | 50491A | 08/15/2016 |
| LI, MONICA | PP-X | 2 | 40.00 | 4400********2188 | 05533C | 08/15/2016 |
| LINDQUIST, BRICK | PP-PF551387 | 2 | 49.00 | 4326********1766 | 731893 | 08/15/2016 |
| LITTLEFIELD, WRENS | PP-PF551312 | 2 | 79.00 | 4737********1757 | 354130 | 08/15/2016 |
| LOCKLAIR, ANDREW | PP-PF550975 | 2 | 40.00 | 4000********5661 | 802223 | 08/15/2016 |
| LONG, TIM | PP-NF510861 | 2 | 19.95 | 4147********5176 | 04597C | 08/15/2016 |
| LOPEZ, SERGIO | PP-N313488 | 2 | 29.00 | 4022********6203 | 084508 | 08/15/2016 |
| LOVE, GINA | PP-PF551053 | 2 | 220.00 | 4430********7881 | 509796 | 08/15/2016 |
| LUNDY, EMILY | PP-PF550487 | 2 | 40.00 | 4147********7121 | 05235D | 08/15/2016 |
| LUQUIRE, COHEN | PP-PF550768 | 2 | 20.00 | 3717*******5002 | 177114 | 08/15/2016 |
| LUQUIRE, GEORGIA | PP-PF551317 | 2 | 20.00 | 3717*******5002 | 108384 | 08/15/2016 |
| LUQUIRE, JAMES | PP-N309706 | 2 | 29.00 | 3717*******5002 | 152390 | 08/15/2016 |
| LUT, VICTORIA | PP-N309854 | 2 | 40.00 | 4737********7230 | 483145 | 08/15/2016 |
| MCCALLION, KATIE | PP-PF551089 | 2 | 40.00 | 4661********8053 | 086019 | 08/15/2016 |
| MCCANN, JORDAN | PP-NF513196 | 2 | 50.00 | 4135********2721 | 511895 | 08/15/2016 |
| MCCRAY, DONNA | PP-PF551563 | 2 | 20.00 | 4356********1763 | 104555 | 08/15/2016 |
| MCCRAY, VINSON | PP-NF525987 | 2 | 20.00 | 4356********1763 | 104555 | 08/15/2016 |
| MCDONOUGH, MARLEY | PP-PF550490 | 2 | 40.00 | 4482********5988 | 731577 | 08/15/2016 |
| MCGREGOR, BRODIE | PP-PF551030 | 2 | 20.00 | 5465********9501 | 002808 | 08/15/2016 |
| MCNEIL, NALANI | PP-NF525471 | 2 | 49.00 | 5453********4323 | 020268 | 08/15/2016 |
| MEDINA, KEVIN | PP-NF512116 | 2 | 39.00 | 4737********7670 | 195604 | 08/15/2016 |
| MELTON, ANNE | PP-PF550250 | 2 | 40.00 | 4744********9438 | 194052 | 08/15/2016 |
| MICHAELS, EMMA | PP-PF551195 | 2 | 40.00 | 5523********0098 | 01593Z | 08/15/2016 |
| MILLER, JENNIFER | PP-PF550486 | 2 | 40.00 | 4744********3675 | 174452 | 08/15/2016 |
| MILLER, KRISTA | PP-N311677 | 2 | 22.00 | 5576********6517 | 000977 | 08/15/2016 |
| MITCHELL, MADYSON A | PP-PF550100 | 2 | 65.00 | 4270********4484 | 015842 | 08/15/2016 |
| MONTGOMERY, TYLER | PP-PF550652 | 2 | 40.00 | 5312********6362 | 124856 | 08/15/2016 |
| MOON, JASON 9206 | PP-700116 | 2 | 60.00 | 4334********5259 | 015996 | 08/15/2016 |
| MOTES, KERRI A | PP-PF550218 | 2 | 40.00 | 5312********2156 | 134757 | 08/15/2016 |
| MROZINSA, CHRIS | PP-NF502329 | 2 | 64.00 | 5576********3181 | 000251 | 08/15/2016 |
| MUELLER, GERLINDE LIN | PP-N257305 | 2 | 39.00 | 4100********3952 | 07432D | 08/15/2016 |
| MURPHY, ZACHARY | PP-NF525450 | 2 | 25.00 | 4135********5223 | 580994 | 08/15/2016 |
| MURRAY, AMANDA | PP-NF511063 | 2 | 40.00 | 4737********2815 | 195633 | 08/15/2016 |
| NEELY, DANIEL | PP-NF510821 | 2 | 49.99 | 4744********8105 | 104954 | 08/15/2016 |
| NELSON, KATHRYN | PP-NF525479 | 2 | 49.00 | 6011********1179 | 01516R | 08/15/2016 |
| NGUYEN, CONNIE | PP-NF502545 | 2 | 89.00 | 6011********5697 | 01535B | 08/15/2016 |
| NUNEZ, KAY | PP-NF513460 | 2 | 79.00 | 3728*******1009 | 123106 | 08/15/2016 |
| OROPEZA, ROCIO | PP-PF550769 | 2 | 40.00 | 4744********1075 | 174452 | 08/15/2016 |
| ORR, JEFFERY | PP-NF525441 | 2 | 49.00 | 5312********8872 | 114256 | 08/15/2016 |
| ORTIZ, LORENA A | PP-PF550753 | 2 | 65.00 | 4744********6946 | 144459 | 08/15/2016 |
| OWENS, WILL | PP-NF525616X | 2 | 49.00 | 4400********0153 | 03737B | 08/15/2016 |
| PACE, KYLIE | PP-NF525698 | 2 | 40.00 | 5321********6926 | 128980 | 08/15/2016 |
| PARENT, JOHANNA | PP-PF550088 | 2 | 65.00 | 4744********0357 | 194650 | 08/15/2016 |
| PATEL, RASHMIKA | PP-PF551127 | 2 | 320.00 | 4147********4305 | 05787D | 08/15/2016 |
| PAUL, BETH | PP-N311252 | 2 | 44.00 | 4737********4735 | 364032 | 08/15/2016 |
| POLICASTRO, PAMELA | PP-NF511156 | 2 | 49.00 | 4744********8060 | 144658 | 08/15/2016 |
| PORRAS, LUIS | PP-NF525587 | 2 | 39.00 | 4180********8577 | 074144 | 08/15/2016 |
| QUIROZ, JOSE | PP-PF551145 | 2 | 40.00 | 4036********0491 | 087539 | 08/15/2016 |
| RANKIN, BETH A | PP-PF550028 | 2 | 79.00 | 4744********5844 | 194652 | 08/15/2016 |
| REARDON, SEAN | PP-N317176 | 2 | 44.00 | 4737********4608 | 364698 | 08/15/2016 |
| REEL, KELLY | PP-PF551052 | 2 | 25.00 | 4737********3763 | 552036 | 08/15/2016 |
| REID, ELLEN A | PP-PF551485 | 2 | 49.00 | 4465********3538 | 015585 | 08/15/2016 |
| REYNOLDS, BRANDON | PP-PF550619 | 2 | 40.00 | 4029********1241 | 074534 | 08/15/2016 |
| RIGSBY, GEOFF | PP-NF510934 | 2 | 29.00 | 4029********4912 | 074535 | 08/15/2016 |
| RIGSBY, WAYNE | PP-PF550862 | 2 | 29.00 | 4029********4912 | 074535 | 08/15/2016 |
| ROBINSON, SHAMECA | PP-NF525766 | 2 | 40.00 | 4737********9540 | 194748 | 08/15/2016 |
| RODRIGUEZ, ALEJANDRA | PP-NF512060 | 2 | 40.00 | 4264********1560 | 08039B | 08/15/2016 |
| ROGERS, MARY JANE | PP-101228 | 2 | 60.00 | 5528********3584 | 06032E | 08/15/2016 |
| ROJAS, JOSE R RIVERA | PP-NF454413 | 2 | 85.00 | 4744********3449 | 134654 | 08/15/2016 |
| ROLLINS, DEBBIE | PP-PF551496 | 2 | 49.00 | 5348********4132 | 134251 | 08/15/2016 |
| RUBEL, FORD | PP-PF551643 | 2 | 49.00 | 5453********3438 | 020822 | 08/15/2016 |
| RUIZ-TORRES, WALTER | PP-NF525687 | 2 | 40.00 | 4661********1414 | 088072 | 08/15/2016 |
| SALINAS, JENNIFER | PP-PF551148 | 2 | 30.00 | 4185********4943 | 06074A | 08/15/2016 |
| SANDERS, KARL 9206 | PP-700130 | 2 | 60.00 | 5348********8505 | 174652 | 08/15/2016 |
| SANDERS, SHERREE | PP-PF551037 | 2 | 85.00 | 4744********0707 | 174056 | 08/15/2016 |
| SATCHER FORD, JANE | PP-NF525760 | 2 | 40.00 | 4661********5552 | 079077 | 08/15/2016 |
| SAYEGH, MARK | PP-PF550004 | 2 | 40.00 | 4737********9714 | 352242 | 08/15/2016 |
| SCHEIDHAUER, AMELIA | PP-NF512419 | 2 | 25.00 | 4737********8296 | 446245 | 08/15/2016 |
| SCHEIDHAUER, KEVIN ADAM A | PP-NF512285 | 2 | 25.00 | 4803********4768 | 035464 | 08/15/2016 |
| SCHOENBAECHLER, STEVE | PP-N313140 | 2 | 29.00 | 4072********3767 | 015043 | 08/15/2016 |
| SCHULZE, JEFF | PP-NF525055 | 2 | 29.00 | 3712*******2000 | 109018 | 08/15/2016 |
| SEFCIK, DEANNA | PP-NF525972 | 2 | 40.00 | 4744********6207 | 194458 | 08/15/2016 |
| SHOLTIS, MICHAEL | PP-PF551346 | 2 | 49.00 | 4465********1994 | 015185 | 08/15/2016 |
| SIEGEL, VICTORIA | PP-NF525672 | 2 | 40.00 | 4479********6084 | 015485 | 08/15/2016 |
| SIMMONS, MITCHELL | PP-N314660 | 2 | 20.00 | 5576********2733 | 003226 | 08/15/2016 |
| SLEIGHT, BONNIE | PP-N316182 | 2 | 39.00 | 4271********5076 | 143106 | 08/15/2016 |
| SMITH, CINDY | PP-N295262 | 2 | 20.00 | 4661********5976 | 088525 | 08/15/2016 |
| SMITH, JOCELYN | PP-NF511436 | 2 | 20.00 | 4661********5976 | 088617 | 08/15/2016 |
| SMITS, STEPHANIE | PP-NF511479 | 2 | 70.00 | 4744********3040 | 154554 | 08/15/2016 |
| SONNENBERG, LAWRENCE | PP-PF551330 | 2 | 79.00 | 5465********7844 | 001005 | 08/15/2016 |
| STATEN, PATRICK | PP-NF511101 | 2 | 49.00 | 4159********4534 | 088655 | 08/15/2016 |
| STRANGE, THOMAS | PP-NF502759 | 2 | 40.00 | 5445********5190 | 732237 | 08/15/2016 |
| STROBIN, NICHOLAS | PP-NF512363 | 2 | 20.00 | 4737********3782 | 364824 | 08/15/2016 |
| SUENAGA, FAMIYO | PP-NF510664 | 2 | 70.00 | 5528********4042 | 39362G | 08/15/2016 |
| SULLIVAN, ANGUAIN | PP-NF502666 | 2 | 64.00 | 4744********7914 | 124653 | 08/15/2016 |
| TANGUDU, RAMYA | PP-PF551392 | 2 | 25.00 | 6011********5562 | 01551R | 08/15/2016 |
| TANGUDU, RAMYA | PP-PF551392 | 2 | 360.00 | 6011********5562 | 01589R | 08/15/2016 |
| TANNER-WHITLOCK, FRANCIE A | PP-NF511071 | 2 | 79.00 | 5466********9429 | 06342Z | 08/15/2016 |
| TAPIA, ERNESTO A | PP-PF550972 | 2 | 20.00 | 4400********6426 | 03117B | 08/15/2016 |
| TAPIA, ISRAEL A | PP-PF551322 | 2 | 40.00 | 4400********6426 | 06031B | 08/15/2016 |
| TATE, CAROL | PP-NF454215 | 2 | 65.00 | 4737********9410 | 391927 | 08/15/2016 |
| TAYLOR, SHERYL | PP-NF525735 | 2 | 79.00 | 4270********4544 | 015630 | 08/15/2016 |
| TERRY, BILL | PP-PF550689 | 2 | 39.00 | 4266********2020 | 06451C | 08/15/2016 |
| TINSLEY, COREY | PP-PF550774 | 2 | 40.00 | 4737********6025 | 485017 | 08/15/2016 |
| TOLLES, DIANA | PP-N311779 | 2 | 22.00 | 5466********8808 | 66712P | 08/15/2016 |
| TORRES, MATTHEW | PP-PF550494 | 2 | 49.00 | 4060********5969 | 074553 | 08/15/2016 |
| TORRES, STEPHANIE | PP-NF525445 | 2 | 40.00 | 4661********3532 | 089230 | 08/15/2016 |
| TORRES, WILLIAM A | PP-NF502062 | 2 | 20.00 | 5312********1447 | 174852 | 08/15/2016 |
| TORRES, XIOMARA | PP-NF525751 | 2 | 25.00 | 4661********9243 | 080199 | 08/15/2016 |
| TREFFINGER, SHERRY A | PP-NF453862 | 2 | 40.00 | 4147********5046 | 06542C | 08/15/2016 |
| TUMBLIN, ALI | PP-PF551213 | 2 | 40.00 | 4326********8567 | 512477 | 08/15/2016 |
| TYSINGER, HAYLIE | PP-PF550796 | 2 | 49.00 | 4147********8189 | 06558C | 08/15/2016 |
| URSAT, STEPHANIE | PP-PF550463 | 2 | 40.00 | 4400********1679 | 02489D | 08/15/2016 |
| VAYENS, SAMANTHA | PP-PF551308 | 2 | 40.00 | 5465********4996 | 002865 | 08/15/2016 |
| VOITEL, CHRISTI | PP-NF525949 | 2 | 65.00 | 4737********2610 | 364943 | 08/15/2016 |
| WALLIS, LEIANNA | PP-NF513008 | 2 | 40.00 | 4744********2038 | 184157 | 08/15/2016 |
| WARD, GABRIELLE | PP-NF512762 | 2 | 65.00 | 4326********9548 | 552071 | 08/15/2016 |
| WHEELER, LEIGH ANN | PP-PF550606 | 2 | 79.00 | 4744********3341 | 114750 | 08/15/2016 |
| WHITE, CIERRA | PP-PF550445 | 2 | 20.00 | 4003********9657 | 06699B | 08/15/2016 |
| WHITNER, DANIELLE | PP-NF525421 | 2 | 25.00 | 4737********9609 | 486290 | 08/15/2016 |
| WHITTINGTON, ZACH A | PP-PF551187 | 2 | 49.00 | 4160********1463 | 601529 | 08/15/2016 |
| WIGGINTON, SCOTT | PP-NF512649 | 2 | 40.00 | 4147********3504 | 16787D | 08/15/2016 |
| WILLARD, RACHEL | PP-N313292 | 2 | 39.00 | 6011********7743 | 01515R | 08/15/2016 |
| WILLIAMSON, RACHEL | PP-NF525944 | 2 | 65.00 | 4292********9217 | 550453 | 08/15/2016 |
| WILSON, LEANNA | PP-NF454104 | 2 | 25.00 | 5465********6974 | 001998 | 08/15/2016 |
| WINGARD, MICHAEL | PP-NF11872 | 2 | 59.00 | 4661********9815 | 080976 | 08/15/2016 |
| WOODBURY, JAN | PP-111641 | 2 | 85.00 | 4334********6336 | 015342 | 08/15/2016 |
| WORTH, GREG | PP-NF502322 | 2 | 40.00 | 5312********1252 | 184661 | 08/15/2016 |
| WRIGHT, TYSON | PP-NF502094 | 2 | 29.00 | 5465********8299 | 000310 | 08/15/2016 |
| WYATT, SCOTT | PP-NF15111 | 2 | 50.00 | 4737********6208 | 448356 | 08/15/2016 |
| YOUNG, TAYLOR | PP-PF550092 | 2 | 25.00 | 4803********1413 | 035469 | 08/15/2016 |
| YOUNTS, AUSTIN | PP-NF453757 | 2 | 65.00 | 4744********7072 | 124563 | 08/15/2016 |
| ZARATE A, ANAYELI | PP-NF453826 | 2 | 45.00 | 4737********8453 | 352935 | 08/15/2016 |
| ZIMMERMAN, LEN | PP-N312671 | 2 | 59.00 | 4147********6949 | 705164 | 08/15/2016 |
| ZUBOR, TINA A | PP-PF550042 | 2 | 65.00 | 5321********7366 | 129490 | 08/15/2016 |
| Count | Card Type | Total |
| 13 | American Express | 499.00 |
| 50 | MasterCard | 2355.95 |
| 192 | Visa | 9420.44 |
| 9 | Discover | 760.00 |
| 0 | Other | 0.00 |
| 13035.39 |