| 08/22/2016 |
| 07:26:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAHAMS, JOSEPH | PP-PF550639 | 3 | 40.00 | 5312********8583 | 101052 | 08/22/2016 |
| AGEE, MARTHA MAR | PP-NF11066 | 3 | 59.00 | 3725*******1006 | 162323 | 08/22/2016 |
| ALBERT, REBECCA | PP-NF525747 | 3 | 20.00 | 4266********0459 | 06335B | 08/22/2016 |
| ALWAN, ALI | PP-NF525992 | 3 | 39.00 | 4147********8180 | 022877 | 08/22/2016 |
| ANDERSON, KURTIS | PP-NF525252 | 3 | 20.00 | 4737********2086 | 326647 | 08/22/2016 |
| ARMSTRONG, DAVE | PP-PF551013 | 3 | 40.00 | 4356********6243 | 141955 | 08/22/2016 |
| ATCHELY, WILL | PP-PF550669 | 3 | 40.00 | 4744********2712 | 181854 | 08/22/2016 |
| ATKINSON, TREY | PP-NF511013 | 3 | 40.00 | 4701********1209 | 06440A | 08/22/2016 |
| AUGUSTINE, ZACHARY | PP-PF551026 | 3 | 40.00 | 4334********1279 | 022993 | 08/22/2016 |
| AYERS, TERESA | PP-NF513400 | 3 | 40.00 | 4803********6463 | 090846 | 08/22/2016 |
| BAGSHAW, SHANNON | PP-PF550005 | 3 | 40.00 | 4737********1030 | 236307 | 08/22/2016 |
| BAGSHAW, SHANNON | PP-PF550005 | 3 | 140.00 | 3723*******1001 | 100709 | 08/22/2016 |
| BAILEY, JASON A | PP-NF453874 | 3 | 49.00 | 4400********3560 | 01550B | 08/22/2016 |
| BAKEMAN, BRANDON | PP-NF512040 | 3 | 95.00 | 4661********0435 | 029526 | 08/22/2016 |
| BAKER, BOE | PP-NF511484 | 3 | 65.00 | 4750********5116 | 091508 | 08/22/2016 |
| BALLARD, CLAY | PP-NF513057 | 3 | 49.00 | 4737********5035 | 063195 | 08/22/2016 |
| BALTAZAR, ANGELA | PP-PF550942 | 3 | 40.00 | 4737********5829 | 326664 | 08/22/2016 |
| BARRINEAU, NATALIE | PP-NF510912 | 3 | 40.00 | 5445********1910 | 851209 | 08/22/2016 |
| BATES, LASHAE | PP-NF525907 | 3 | 20.00 | 4104********6496 | 016510 | 08/22/2016 |
| BEADIE, ROSEMARY A | PP-PF550128 | 3 | 49.00 | 4299********0125 | 06575A | 08/22/2016 |
| BEANA, JESSICA | PP-NF513121 | 3 | 45.00 | 4661********6938 | 029716 | 08/22/2016 |
| BEASLEY, ADAM | PP-NF512119 | 3 | 65.00 | 5465********1100 | 007101 | 08/22/2016 |
| BEASON, BRADLEY | PP-PF551505 | 3 | 40.00 | 5312********3090 | 161954 | 08/22/2016 |
| BEAUHCAMPDIAZ, JOAN ANTONIO | PP-NF512118 | 3 | 25.00 | 4000********5600 | 728369 | 08/22/2016 |
| BEDDINGFIELD, STEVEN | PP-NF525753 | 3 | 20.00 | 4737********5396 | 392990 | 08/22/2016 |
| BISHOP, SHANNON | PP-NF512695 | 3 | 40.00 | 4356********5472 | 141952 | 08/22/2016 |
| BLACKWELL, ANDREW | PP-NF453562 | 3 | 65.00 | 4300********7071 | 022397 | 08/22/2016 |
| BOLIVAR, DIANA | PP-PF550220 | 3 | 30.00 | 4744********6073 | 191953 | 08/22/2016 |
| BOOKER, DARIUS | PP-PF551382 | 3 | 40.00 | 4737********8559 | 235480 | 08/22/2016 |
| BOTTI JR, ALDO | PP-PF551384 | 3 | 40.00 | 4744********1963 | 191551 | 08/22/2016 |
| BRAVO, HERIBERTO | PP-PF551060 | 3 | 85.00 | 4426********7500 | 022440 | 08/22/2016 |
| BRELAND, SAM A | PP-NF512132 | 3 | 40.00 | 4737********7557 | 195354 | 08/22/2016 |
| BROOKSHIRE, DIANA | PP-PF550162 | 3 | 10.00 | 4737********8679 | 390861 | 08/22/2016 |
| BROWN, CHRISTOPHER | PP-PF551541 | 3 | 40.00 | 4828********0018 | 194098 | 08/22/2016 |
| BROWN, SIERRA S | PP-NF512864 | 3 | 40.00 | 4744********7722 | 121456 | 08/22/2016 |
| BROWN, TARA A | PP-PF550897 | 3 | 20.00 | 4737********2659 | 130734 | 08/22/2016 |
| BROWN, ZACHARY A | PP-PF551254 | 3 | 120.00 | 5576********0300 | 007107 | 08/22/2016 |
| BRYANT, LEE | PP-NF453527 | 3 | 40.00 | 4744********9463 | 181250 | 08/22/2016 |
| BURGESS, JOHNNY | PP-NF513133 | 3 | 39.00 | 4326********3816 | 731810 | 08/22/2016 |
| BURKETT, CORTNEY | PP-NF511009 | 3 | 40.00 | 4744********0848 | 191052 | 08/22/2016 |
| BURWELL, JOHN | PP-N312847 | 3 | 49.00 | 4744********8545 | 111155 | 08/22/2016 |
| CALDWELL, SOLANGE | PP-JFKLDJAO | 3 | 79.00 | 4270********9638 | 022692 | 08/22/2016 |
| CANGIALOSI, HEATHER | PP-NF525873 | 3 | 40.00 | 4791********8369 | 304973 | 08/22/2016 |
| CANPUSANO, YOLANDA | PP-PF550154 | 3 | 65.00 | 4400********1228 | 04237B | 08/22/2016 |
| CASH, DANA | PP-NF14127 | 3 | 314.00 | 5576********9950 | 003735 | 08/22/2016 |
| CASTANEDA, LOURDES | PP-PF550505 | 3 | 85.00 | 5178********0036 | 08065Z | 08/22/2016 |
| CHAND, UGAL P | PP-N298981 | 3 | 49.00 | 3725*******2000 | 100305 | 08/22/2016 |
| CHANDLER, GRACE | PP-NF512595 | 3 | 70.00 | 5465********7499 | 000290 | 08/22/2016 |
| CHATZIPAVLIDIS, THEODORA | PP-PF551094 | 3 | 40.00 | 4737********4099 | 326716 | 08/22/2016 |
| CHEEKS, ANDREW | PP-PF550943 | 3 | 10.00 | 4737********7770 | 062603 | 08/22/2016 |
| CHILSON, KAREN | PP-NF513219 | 3 | 70.00 | 4737********7494 | 132512 | 08/22/2016 |
| COKER, CATHERINE | PP-NF525759 | 3 | 40.00 | 5524********0702 | 01216Z | 08/22/2016 |
| CORRANTES, YACQUELINE | PP-NF513397 | 3 | 95.00 | 4737********8967 | 198054 | 08/22/2016 |
| COTHRAN, WILLIAM | PP-PF551564 | 3 | 49.00 | 5453********6590 | 098487 | 08/22/2016 |
| COX, BRADLEY | PP-PF551092 | 3 | 95.00 | 4266********9105 | 08158C | 08/22/2016 |
| CRABTREE, JENNIFER | PP-NF513249 | 3 | 70.00 | 5111********0180 | 333615 | 08/22/2016 |
| CRESSWELL, ERIC | PP-NF525732 | 3 | 39.00 | 4737********2787 | 063314 | 08/22/2016 |
| CRESSWELL, LAYNE | PP-N317715 | 3 | 39.00 | 4828********2055 | 063318 | 08/22/2016 |
| CROCKETT, JEVARES | PP-PF551540 | 3 | 20.00 | 4803********3056 | 090848 | 08/22/2016 |
| CUBBERLY, LISA | PP-NF512509 | 3 | 49.00 | 5508********1753 | 816132 | 08/22/2016 |
| DANDE, REBECCA | PP-PF550480 | 3 | 40.00 | 4744********3007 | 141269 | 08/22/2016 |
| DAVIS, DAVID | PP-PF550536 | 3 | 40.00 | 5321********8159 | 200600 | 08/22/2016 |
| DECAMP, REBECCA | PP-PF550676 | 3 | 40.00 | 3797*******1011 | 168234 | 08/22/2016 |
| DEE, ETHAN | PP-PF550945 | 3 | 65.00 | 5465********7323 | H78178 | 08/22/2016 |
| DEWINTER, BRENT A | PP-NF512330 | 3 | 65.00 | 4737********0993 | 133291 | 08/22/2016 |
| DILL, MORGAN A | PP-PF550701 | 3 | 40.00 | 5424********4189 | 90317P | 08/22/2016 |
| DOVE, CASEY | PP-PF550973 | 3 | 49.00 | 4482********7090 | 582718 | 08/22/2016 |
| DURST, ANDY | PP-NF512776 | 3 | 40.00 | 5312********1791 | 171266 | 08/22/2016 |
| EDDY, BRYAN | PP-NF453904 | 3 | 40.00 | 5109********6756 | H75685 | 08/22/2016 |
| ENGLAND, JOHN | PP-PF550660 | 3 | 40.00 | 5312********7354 | 131366 | 08/22/2016 |
| ESTRANDA, BILLY | PP-PF550517 | 3 | 65.00 | 4744********5065 | 121062 | 08/22/2016 |
| ESTRIN, RICHARD A | PP-PF551429 | 3 | 40.00 | 3713*******2009 | 174130 | 08/22/2016 |
| FALKOSKY, JOE | PP-PF551074 | 3 | 40.00 | 4029********2377 | 071616 | 08/22/2016 |
| FANER, RICHARD | PP-NF11621 | 3 | 79.00 | 5466********0593 | 08394Z | 08/22/2016 |
| FARMER, THOMAS | PP-NF454373 | 3 | 40.00 | 4828********2043 | 063373 | 08/22/2016 |
| FAULK, GIL | PP-PF550084 | 3 | 85.00 | 4661********9189 | 016129 | 08/22/2016 |
| FEACHER, RICHARD | PP-NF525764 | 3 | 40.00 | 4744********7374 | 151966 | 08/22/2016 |
| FERGUSON, TIM | PP-PF551171 | 3 | 85.00 | 4737********8861 | 133346 | 08/22/2016 |
| FERRILL, LANCE A | PP-NF512739 | 3 | 65.00 | 5465********3953 | 001220 | 08/22/2016 |
| FINLEY, ERIC | PP-NF511441 | 3 | 70.00 | 5465********4302 | 002031 | 08/22/2016 |
| FITZMAURICE, BRIAN | PP-NF525221 | 3 | 40.00 | 4147********2243 | 022486 | 08/22/2016 |
| FLICKINGER, KYLE | PP-NF513426 | 3 | 40.00 | 4737********9689 | 237273 | 08/22/2016 |
| FLORENCE, JANA A | PP-NF525455 | 3 | 40.00 | 4737********3048 | 134129 | 08/22/2016 |
| FORS, MATT | PP-N313335 | 3 | 39.00 | 4400********0382 | 09515B | 08/22/2016 |
| FORSYTH, TED | PP-NF510923 | 3 | 19.95 | 4147********8333 | 08508C | 08/22/2016 |
| FRANCO, ANGELA MARIA | PP-NF510839 | 3 | 25.00 | 4815********2428 | 131066 | 08/22/2016 |
| FRANK, MEG 1 | PP-NF525476 | 3 | 40.00 | 4833********9158 | 071608 | 08/22/2016 |
| FRANK, PFOTENHAUER | PP-NF512955 | 3 | 30.00 | 4400********3018 | 01354B | 08/22/2016 |
| GALLOWAY, SARAH | PP-PF551432 | 3 | 40.00 | 6011********7019 | 02205R | 08/22/2016 |
| GALVEZ, MARIA | PP-NF502523 | 3 | 39.00 | 4737********8215 | 418681 | 08/22/2016 |
| GARRIS, LANDON | PP-NF525109 | 3 | 20.00 | 6011********7362 | 02252R | 08/22/2016 |
| GATLIN, MILTON | PP-NF453930 | 3 | 95.00 | 4661********7332 | 016581 | 08/22/2016 |
| GETTYS, JENNIE | PP-PF551370 | 3 | 49.00 | 4401********2998 | 580626 | 08/22/2016 |
| GILLETT, HALLIE | PP-NF511134 | 3 | 40.00 | 5466********0831 | 07832Z | 08/22/2016 |
| GODFREY, WILL | PP-N313790 | 3 | 29.00 | 5536********8670 | 001228 | 08/22/2016 |
| GOMEZ-LOPEZ, JORGE | PP-NF525661 | 3 | 20.00 | 5312********8528 | 151168 | 08/22/2016 |
| GONZALEZ, JOHNNY | PP-NF502802 | 3 | 39.00 | 4744********2300 | 141961 | 08/22/2016 |
| GOOD, DAVID | PP-NF502296 | 3 | 20.00 | 4356********9477 | 101460 | 08/22/2016 |
| GOODLETT, DANIEL | PP-NF510996 | 3 | 95.00 | 5465********1203 | 009428 | 08/22/2016 |
| GOOKINS, LLOYD | PP-PF550642 | 3 | 40.00 | 5465********2562 | H75687 | 08/22/2016 |
| GOSNELL, CHARLES | PP-NF512804 | 3 | 40.00 | 5178********9918 | 08731Z | 08/22/2016 |
| GRANGER, JESSICA | PP-PF550841 | 3 | 65.00 | 5453********6394 | 098835 | 08/22/2016 |
| GRISANTI, ALOTHIA | PP-N313747 | 3 | 25.00 | 4661********9625 | 016902 | 08/22/2016 |
| GUERRANT, DANIEL | PP-NF513189 | 3 | 95.00 | 4737********9250 | 133443 | 08/22/2016 |
| GUZMAN, FERNANDO | PP-PF551374 | 3 | 49.00 | 5312********9423 | 141461 | 08/22/2016 |
| HAMILTON, BANKS | PP-PF551437 | 3 | 30.00 | 4744********7257 | 111961 | 08/22/2016 |
| HAMMOND, ANGIE | PP-N314106 | 3 | 64.00 | 4147********2088 | 08792D | 08/22/2016 |
| HAMMOND, MATTHEW | PP-N314123 | 3 | 140.00 | 4147********2088 | 08814D | 08/22/2016 |
| HANE, JESSIE A | PP-NF512331 | 3 | 360.00 | 4888********4860 | 08850D | 08/22/2016 |
| HANE, JESSIE A | PP-NF512331 | 3 | 120.00 | 4888********4860 | 03064D | 08/22/2016 |
| HARPER, PRIYA | PP-PF551320 | 3 | 25.00 | 3717*******2007 | 187713 | 08/22/2016 |
| HART, JEANETTE A | PP-NF454190 | 3 | 120.00 | 4661********6618 | 017034 | 08/22/2016 |
| HARTSELL, BRANDY | PP-NF454239 | 3 | 32.00 | 5465********3477 | 007147 | 08/22/2016 |
| HAWKINS, GRACE | PP-NF512832 | 3 | 40.00 | 4482********5948 | 512333 | 08/22/2016 |
| HAYNIE, KIM | PP-PF551385 | 3 | 40.00 | 4737********5062 | 326826 | 08/22/2016 |
| HAYNIE, KIM | PP-PF551385 | 3 | 280.00 | 4737********5062 | 326823 | 08/22/2016 |
| HEETER, JOHN | PP-NF512067 | 3 | 20.00 | 4867********8968 | 001608 | 08/22/2016 |
| HENAO, RONNY | PP-NF513403 | 3 | 39.00 | 5321********0402 | 201020 | 08/22/2016 |
| HENDERSON, JENNIFER | PP-NF454080 | 3 | 39.00 | 3797*******3004 | 107472 | 08/22/2016 |
| HENRIQUEZ, CRISTINA | PP-PF550228 | 3 | 40.00 | 4737********5289 | 418759 | 08/22/2016 |
| HERNANDEZ, YOLANDA A | PP-NF513257 | 3 | 70.00 | 4744********0107 | 181668 | 08/22/2016 |
| HIBBERT, GEOFF | PP-NF512845 | 3 | 59.00 | 4356********3905 | 171167 | 08/22/2016 |
| HINTON, ROBIN | PP-NF454492 | 3 | 85.00 | 4737********1453 | 128025 | 08/22/2016 |
| HOLDER, JAY | PP-N295683 | 3 | 58.00 | 3728*******2007 | 141411 | 08/22/2016 |
| HORETH, THOMAS | PP-NF525713 | 3 | 40.00 | 5424********4745 | 04356P | 08/22/2016 |
| HORTON, BARRY A | PP-NF454141 | 3 | 85.00 | 4356********6943 | 141562 | 08/22/2016 |
| HOWELL, BILL | PP-N313914 | 3 | 64.00 | 4388********5679 | 09012C | 08/22/2016 |
| ISAAC, JANET | PP-PF551365 | 3 | 40.00 | 4401********5446 | 551553 | 08/22/2016 |
| JACKSON, BERNICE | PP-NF512980 | 3 | 70.00 | 4661********5233 | 017456 | 08/22/2016 |
| JENKINS, COREY | PP-PF550998 | 3 | 40.00 | 5321********7423 | 201100 | 08/22/2016 |
| JENKINS, DAVID | PP-PF551062 | 3 | 40.00 | 4756********7448 | 022318 | 08/22/2016 |
| JOHNSON, FONDA | PP-N308177 | 3 | 49.00 | 4684********3212 | 362335 | 08/22/2016 |
| JOHNSON, STEVE | PP-NF502193 | 3 | 20.00 | 4684********3212 | 362255 | 08/22/2016 |
| JONES, AMBER | PP-N314362 | 3 | 39.00 | 4271********3691 | 125133 | 08/22/2016 |
| JONES, CHRIS | PP-NF454093 | 3 | 59.00 | 4744********2464 | 171269 | 08/22/2016 |
| JOUBERT, JOSE | PP-N312918 | 3 | 29.00 | 4815********2428 | 141560 | 08/22/2016 |
| KAKOURAS, DIMITRI | PP-N295141 | 3 | 59.00 | 4868********3038 | 09167B | 08/22/2016 |
| KELLER, JOHN | PP-NF15564 | 3 | 39.98 | 4313********3854 | 09106D | 08/22/2016 |
| KELLERMYER, SADIE | PP-NF502816 | 3 | 39.00 | 4737********5392 | 195539 | 08/22/2016 |
| KERCE, JASON | PP-NF525928 | 3 | 40.00 | 4147********3751 | 09201D | 08/22/2016 |
| KESSLER, MELISSA | PP-PF550995 | 3 | 49.00 | 5465********4141 | H76597 | 08/22/2016 |
| KILBRIDE, MACKENZIE | PP-NF453522 | 3 | 10.00 | 4270********3778 | 022538 | 08/22/2016 |
| KIRK, DOUGLAS | PP-PF551501 | 3 | 40.00 | 5524********5626 | 09223Z | 08/22/2016 |
| KNOWLES, ADAM | PP-NF525748 | 3 | 40.00 | 4465********2500 | 022698 | 08/22/2016 |
| KOONCE, TIMNA | PP-PF550794 | 3 | 30.00 | 5178********5288 | 09258Z | 08/22/2016 |
| KOROL, JASON A | PP-NF512825 | 3 | 65.00 | 5196********1662 | 002056 | 08/22/2016 |
| KOSMICKI, CHRIS | PP-NF510612 | 3 | 40.00 | 5466********9757 | 09281Z | 08/22/2016 |
| KOSMICKI, SUSIE | PP-NF14002 | 3 | 34.00 | 5536********3510 | 001242 | 08/22/2016 |
| KRANIAS, FRANCINE | PP-NF453688 | 3 | 40.00 | 4803********1815 | 090854 | 08/22/2016 |
| KRETZSCHMAR, AARON | PP-NF512724 | 3 | 40.00 | 4060********6057 | 021608 | 08/22/2016 |
| KUCABA, MARCIA PARRA | PP-NF510925 | 3 | 49.00 | 5398********0752 | 09736P | 08/22/2016 |
| KUEZI, IAN | PP-PF550498 | 3 | 65.00 | 5312********5543 | 131962 | 08/22/2016 |
| KUTTE, WINSTON | PP-NF14161 | 3 | 59.00 | 4744********2723 | 131264 | 08/22/2016 |
| LANDRY, ANGELA | PP-PF550868 | 3 | 49.00 | 4482********4195 | 851934 | 08/22/2016 |
| LENHOFF, JANELLE | PP-NF525316 | 3 | 64.00 | 4744********7139 | 111760 | 08/22/2016 |
| LESLEY, MARY CATHERINE | PP-NF512901 | 3 | 40.00 | 4326********3455 | 852515 | 08/22/2016 |
| LESTER, NANCY | PP-N315944 | 3 | 29.00 | 5291********2353 | 09399P | 08/22/2016 |
| LEWIS, KAREN | PP-PF551521 | 3 | 25.00 | 4661********0182 | 033086 | 08/22/2016 |
| LIVING SOCIAL, GROUPON | PP-GROUPON | 3 | 0.00 | 9999********9999 | 000000 | 08/22/2016 |
| LIVINGSTON, BETH | PP-PF551314 | 3 | 25.00 | 4640********7915 | 09384D | 08/22/2016 |
| LOFTIS, DYLAN | PP-PF550140 | 3 | 40.00 | 4737********9528 | 131674 | 08/22/2016 |
| LOMAS, JIM A | PP-N314006 | 3 | 19.95 | 4661********5192 | 018232 | 08/22/2016 |
| LONDONO, DIEGO | PP-N314488 | 3 | 39.00 | 4744********9238 | 141367 | 08/22/2016 |
| LOPERENA, THERESA | PP-PF550176 | 3 | 65.00 | 4737********1528 | 195921 | 08/22/2016 |
| LOPEZ, ELIZABETH A | PP-PF551560 | 3 | 40.00 | 4113********4991 | 001632 | 08/22/2016 |
| LUCAS, BRAD | PP-N321583 | 3 | 20.00 | 4737********0696 | 391109 | 08/22/2016 |
| LUCAS, MARY | PP-N321580 | 3 | 39.00 | 4737********0696 | 133642 | 08/22/2016 |
| LUEDI, MELISSA | PP-NF510573 | 3 | 20.00 | 5465********0426 | 000400 | 08/22/2016 |
| LUKHARD, CRAIG R | PP-NF454361 | 3 | 40.00 | 4313********6565 | 04693D | 08/22/2016 |
| MAHAFFEE, LYNN A | PP-PF550255 | 3 | 360.00 | 4029********9194 | 071653 | 08/22/2016 |
| MALDE, ROSHNI A | PP-PF551268 | 3 | 49.00 | 4707********2061 | 09505C | 08/22/2016 |
| MANENT, BRIAN | PP-NF512687 | 3 | 25.00 | 4661********3504 | 018585 | 08/22/2016 |
| MANN, KIMBERLY J | PP-NF15982 | 3 | 66.00 | 4744********3231 | 151060 | 08/22/2016 |
| MASTERS, TIM | PP-NF525990 | 3 | 49.00 | 4388********8069 | 09558D | 08/22/2016 |
| MAZYCK, ALEXA | PP-PF550525 | 3 | 40.00 | 4744********3688 | 141960 | 08/22/2016 |
| MCCAULEY, GAYNELL | PP-N313739 | 3 | 29.00 | 5576********5024 | 002067 | 08/22/2016 |
| MCCLAIN, KERRIE | PP-PF550160 | 3 | 65.00 | 4266********1055 | 550920 | 08/22/2016 |
| MCCORMICK, HANNAH A | PP-NF512325 | 3 | 25.00 | 4292********0665 | 581749 | 08/22/2016 |
| MCCORMICK, JUSTIN A | PP-NF454159 | 3 | 40.00 | 4292********0665 | 321324 | 08/22/2016 |
| MCDARIS, SUSANNA | PP-PF550585 | 3 | 339.00 | 4400********5103 | 09057D | 08/22/2016 |
| MCDONALD, ANNIE | PP-PF551031 | 3 | 49.00 | 4029********3899 | 071658 | 08/22/2016 |
| MCGARRY, BRIAN | PP-NF453681 | 3 | 65.00 | 4737********0976 | 327533 | 08/22/2016 |
| MCHAFFIE, JULIE | PP-N313102 | 3 | 39.00 | 4294********4717 | 550589 | 08/22/2016 |
| MCKINNEY, TERRY | PP-N312940 | 3 | 29.00 | 4266********1744 | 09673B | 08/22/2016 |
| MCKNIGHT, JESSICA | PP-NF453551 | 3 | 25.00 | 4744********0296 | 121460 | 08/22/2016 |
| MCMILLIAN, DAVID | PP-PF551574 | 3 | 65.00 | 4737********7626 | 237623 | 08/22/2016 |
| MCMURRAY, MICHAEL | PP-PF550158 | 3 | 25.00 | 4661********9970 | 033751 | 08/22/2016 |
| MEHTA, CHAITANYA | PP-NF512949 | 3 | 40.00 | 4264********9680 | 02395B | 08/22/2016 |
| MERRITT, BRANDY | PP-N291119 | 3 | 29.00 | 5312********6086 | 141764 | 08/22/2016 |
| MILLER, ROBERT A | PP-N309541 | 3 | 44.00 | 5576********6517 | 002073 | 08/22/2016 |
| MONAGHAN, TOM | PP-N309778 | 3 | 59.00 | 4147********7602 | 09728D | 08/22/2016 |
| MONTALVO, BELMARIS | PP-PF551341 | 3 | 25.00 | 4737********6633 | 133722 | 08/22/2016 |
| MOON, JASON | PP-N288308 | 3 | 39.00 | 4334********5259 | 022423 | 08/22/2016 |
| MOORE, ROBERT B | PP-NF525619 | 3 | 49.00 | 4737********3703 | 327567 | 08/22/2016 |
| MORENO, MARIA | PP-PF550001 | 3 | 85.00 | 4737********4722 | 065100 | 08/22/2016 |
| MORRIS, ROBERT | PP-NF525757 | 3 | 20.00 | 4037********0451 | 702261 | 08/22/2016 |
| MOSELEY, CASEY | PP-PF551335 | 3 | 40.00 | 4271********8664 | 113115 | 08/22/2016 |
| MUIRHEAD JR, WALTER | PP-NF453995 | 3 | 19.95 | 4400********9412 | 03507C | 08/22/2016 |
| NANCE, KEITH | PP-PF550504 | 3 | 39.00 | 5465********9574 | 001261 | 08/22/2016 |
| NASIM A, TYLER | PP-NF525738 | 3 | 40.00 | 4737********6576 | 195978 | 08/22/2016 |
| NIELSEN, LU ANNE | PP-NF525711 | 3 | 65.00 | 4147********0510 | 09799D | 08/22/2016 |
| NORRIS, JOEL | PP-PF550062 | 3 | 40.00 | 5109********3386 | H75767 | 08/22/2016 |
| OCONNELL, DAN | PP-NF525716 | 3 | 19.95 | 4313********9446 | 09218C | 08/22/2016 |
| ODOM, JOHN | PP-NF453624 | 3 | 44.00 | 4100********0899 | 32188D | 08/22/2016 |
| OLMERT, JENNIFER | PP-NF512836 | 3 | 70.00 | 4495********8407 | 792617 | 08/22/2016 |
| OTTO, WHITNEY | PP-NF454437 | 3 | 20.00 | 5465********9898 | 001264 | 08/22/2016 |
| PACKARD, NATALIE A | PP-PF550658 | 3 | 40.00 | 4029********8444 | 071705 | 08/22/2016 |
| PAGAN, AYNSLEY | PP-PF550921 | 3 | 40.00 | 4744********4039 | 161572 | 08/22/2016 |
| PATINO, MARITZA | PP-PF550835 | 3 | 40.00 | 4888********4321 | 05970A | 08/22/2016 |
| PAVKOVICH, CHRISTOPHER | PP-NF525541 | 3 | 75.00 | 4655********2194 | 349185 | 08/22/2016 |
| PETTY, TY | PP-NF525317 | 3 | 65.00 | 5524********3871 | 01130Z | 08/22/2016 |
| PHALEN, EMILY | PP-NF525746 | 3 | 40.00 | 4400********8583 | 09892C | 08/22/2016 |
| PHENPIMON, PHONGPITR | PP-NF453645 | 3 | 29.00 | 4661********5486 | 019377 | 08/22/2016 |
| PIERCE, JENNY | PP-PF550987 | 3 | 40.00 | 4744********2049 | 191473 | 08/22/2016 |
| PISTOLIS, EVAN | PP-NF15066 | 3 | 39.00 | 4803********5218 | 090858 | 08/22/2016 |
| POLSON, JENNIFER | PP-PF550989 | 3 | 49.00 | 5536********0909 | 003797 | 08/22/2016 |
| PONDER, KIM | PP-NF511406 | 3 | 40.00 | 5465********9038 | 002085 | 08/22/2016 |
| POWELL, BRAD | PP-NF453834 | 3 | 39.00 | 4356********9851 | 101773 | 08/22/2016 |
| PREWETTE, MICHELLE | PP-NF454443 | 3 | 85.00 | 5437********3357 | R9500P | 08/22/2016 |
| PRICE, JILL | PP-NF11432 | 3 | 280.00 | 6011********5696 | 02246Q | 08/22/2016 |
| QUINTERO, GUSTAVO | PP-PF550860 | 3 | 20.00 | 4737********0756 | 134527 | 08/22/2016 |
| RAMIREZ, ANGEL | PP-NF502321 | 3 | 66.00 | 4112********3464 | 670852 | 08/22/2016 |
| RAMON, BELEM A | PP-NF525881 | 3 | 39.00 | 5312********4087 | 101471 | 08/22/2016 |
| RAPAN, ANDREW | PP-PF551727 | 3 | 70.00 | 4717********3959 | 022999 | 08/22/2016 |
| RATOUSH, ALON | PP-NF453599 | 3 | 30.00 | 5199********3762 | 01280Z | 08/22/2016 |
| RAY, CLIFFORD | PP-N314670 | 3 | 39.00 | 4417********5797 | 01293A | 08/22/2016 |
| REID, DUSTIN | PP-PF551242 | 3 | 40.00 | 4661********9330 | 034606 | 08/22/2016 |
| RESTREPO, HENRY | PP-N314199 | 3 | 85.00 | 5312********2862 | 191772 | 08/22/2016 |
| REYNOLDS, DAWN | PP-N317102 | 3 | 53.00 | 3795*******1003 | 125356 | 08/22/2016 |
| ROBERTS, JOSEPH | PP-NF513134 | 3 | 59.00 | 4121********9627 | 01342C | 08/22/2016 |
| ROBERTSON, JACKIE | PP-N308839 | 3 | 39.00 | 4113********5633 | 001775 | 08/22/2016 |
| ROBINSON, SPENCER | PP-PF551725 | 3 | 40.00 | 4661********9348 | 034769 | 08/22/2016 |
| ROBLES, MARIA | PP-NF525045 | 3 | 40.00 | 4737********5075 | 419707 | 08/22/2016 |
| ROLLINS, TREY A | PP-NF502924 | 3 | 49.00 | 4388********8451 | 01371C | 08/22/2016 |
| ROUSEY, BRIAN | PP-NF513424 | 3 | 95.00 | 4744********8577 | 171671 | 08/22/2016 |
| RUGHANI, AMIT | PP-NF525545 | 3 | 40.00 | 4400********7567 | 04329B | 08/22/2016 |
| SALAZAR, HEIDY | PP-PF551353 | 3 | 40.00 | 4737********5263 | 419039 | 08/22/2016 |
| SALINAS, AUSTIN | PP-NF525875 | 3 | 20.00 | 4465********1413 | 022226 | 08/22/2016 |
| SANDERS, RACHEL | PP-NF525424 | 3 | 40.00 | 4803********3914 | 090861 | 08/22/2016 |
| SCANLON, MONICA | PP-NF525405 | 3 | 40.00 | 4744********4042 | 121572 | 08/22/2016 |
| SCHEMM, JULIA A | PP-NF454266 | 3 | 40.00 | 5576********4117 | 000426 | 08/22/2016 |
| SCHMIDT, JONATHAN A | PP-PF551010 | 3 | 40.00 | 4400********9334 | 03155A | 08/22/2016 |
| SCHMIDT, ROBERT | PP-PF550111 | 3 | 20.00 | 5491********9166 | 02239Z | 08/22/2016 |
| SCHOSKY, CHERYL | PP-PF550511 | 3 | 40.00 | 4356********4630 | 101679 | 08/22/2016 |
| SCOTT, LESLEY | PP-N287836 | 3 | 29.00 | 4744********2609 | 191078 | 08/22/2016 |
| SEGRANT, GRETTA | PP-NF525730 | 3 | 40.00 | 4773********2514 | 579192 | 08/22/2016 |
| SHAFER, REBECCA A | PP-NF525084 | 3 | 40.00 | 5312********9289 | 111874 | 08/22/2016 |
| SHEPHERD, RACHEL | PP-NF525883 | 3 | 40.00 | 5465********5131 | 005099 | 08/22/2016 |
| SIMMONS, JACK | PP-N264011 | 3 | 59.00 | 4800********2383 | 03621A | 08/22/2016 |
| SMITH, LORI | PP-N314383 | 3 | 49.00 | 4334********5902 | 022519 | 08/22/2016 |
| SMITH, SANDRA | PP-PF551357 | 3 | 40.00 | 4029********4829 | 071722 | 08/22/2016 |
| SOMERS, SHELDON | PP-NF525554 | 3 | 79.00 | 3723*******1020 | 103411 | 08/22/2016 |
| SOTTILE, CRAIG | PP-PF551449 | 3 | 65.00 | 4427********2053 | 091708 | 08/22/2016 |
| STATON, MATTHEW | PP-NF453707 | 3 | 40.00 | 5312********0851 | 151670 | 08/22/2016 |
| STECKIEL, KAITLIN | PP-NF453918 | 3 | 40.00 | 3772*******3009 | 101596 | 08/22/2016 |
| STECKIEL, KAITLIN | PP-NF453918XX | 3 | 70.00 | 3772*******3009 | 184216 | 08/22/2016 |
| STEIN, ED | PP-NF525589 | 3 | 39.00 | 4003********0509 | 01612D | 08/22/2016 |
| STEN, JON | PP-PF551655 | 3 | 30.00 | 4737********5010 | 238318 | 08/22/2016 |
| TAUS, SAVANNAH | PP-NF525281 | 3 | 10.00 | 4655********7876 | 659706 | 08/22/2016 |
| TERRELL, HAMILTON BRUCE | PP-N310046 | 3 | 420.00 | 5499********7828 | R9622P | 08/22/2016 |
| TESSITORE, ABIGAIL | PP-NF510543 | 3 | 30.00 | 5528********0517 | 01666G | 08/22/2016 |
| TESSITORE, JENNIFER | PP-PF551137 | 3 | 29.00 | 5528********7861 | 01696G | 08/22/2016 |
| THOMAS, KATHERINE A | PP-NF513311 | 3 | 40.00 | 5576********4337 | 000438 | 08/22/2016 |
| THOMAS, SAVANNAH | PP-NF502762 | 3 | 25.00 | 4035********8098 | 020583 | 08/22/2016 |
| THWAITES, WHITNEY A | PP-NF525531 | 3 | 40.00 | 4401********3744 | 360419 | 08/22/2016 |
| TOMLIN, SAM | PP-NF525560 | 3 | 40.00 | 4104********7995 | 01709A | 08/22/2016 |
| TORRES, CAMILO | PP-N311472 | 3 | 32.00 | 4737********1165 | 134648 | 08/22/2016 |
| TORRES, EMILY | PP-NF525544 | 3 | 40.00 | 5445********6193 | 852916 | 08/22/2016 |
| TRUONG, CHI | PP-NF512002B | 3 | 85.00 | 4661********7080 | 035728 | 08/22/2016 |
| TUCK, JON | PP-NF453568 | 3 | 39.00 | 4737********7023 | 419117 | 08/22/2016 |
| VALENCIA, VICTOR | PP-NF525437 | 3 | 25.00 | 4828********3037 | 419114 | 08/22/2016 |
| VANCE, COLE | PP-NF525127 | 3 | 20.00 | 4203********6584 | 026250 | 08/22/2016 |
| VAUGHN, ELVIS H | PP-NF511190 | 3 | 29.00 | 4313********1995 | 00278C | 08/22/2016 |
| VEGA, FELICITA | PP-PF550982 | 3 | 65.00 | 4264********8500 | 05548A | 08/22/2016 |
| VOLLNOGLE, KAREN | PP-NF511254 | 3 | 140.00 | 5466********9255 | 06145Z | 08/22/2016 |
| WADDELL, BRYAN | PP-N287931 | 3 | 29.00 | 4661********5964 | 020995 | 08/22/2016 |
| WARD, ASHLEY | PP-NF510901 | 3 | 40.00 | 4036********6964 | 020956 | 08/22/2016 |
| WARREN, DYLAN | PP-PF551069 | 3 | 30.00 | 6011********4378 | 02263Q | 08/22/2016 |
| WARREN, LIONEL | PP-PF550623 | 3 | 40.00 | 4737********1803 | 134005 | 08/22/2016 |
| WATSON, MATTHEW | PP-PF551372 | 3 | 40.00 | 5312********2720 | 191978 | 08/22/2016 |
| WEAVER, WAYNE | PP-N264228 | 3 | 49.00 | 6011********9044 | 02237P | 08/22/2016 |
| WESTBROOK, CHARLES | PP-PF550908 | 3 | 40.00 | 5109********1728 | H75793 | 08/22/2016 |
| WHITE, COREY | PP-PF550956 | 3 | 49.00 | 5453********7791 | 000096 | 08/22/2016 |
| WHITE, LUKE | PP-PF551375 | 3 | 40.00 | 5465********5546 | 002763 | 08/22/2016 |
| WHITE, ROSS A | PP-NF513402 | 3 | 39.00 | 4856********3190 | 73131A | 08/22/2016 |
| WIDENER, GERRI | PP-NF525636 | 3 | 65.00 | 4003********4599 | 01927B | 08/22/2016 |
| WILLARD, HEIDI | PP-PF551260 | 3 | 39.00 | 4400********5153 | 09650D | 08/22/2016 |
| WILSON, CHRIS A | PP-PF550904 | 3 | 20.00 | 5109********5765 | H73800 | 08/22/2016 |
| WINETROUB, PETE | PP-PF550145 | 3 | 25.00 | 4482********7999 | 362795 | 08/22/2016 |
| WINETROUB, TRACY | PP-NF512350 | 3 | 40.00 | 4482********7999 | 581151 | 08/22/2016 |
| WINSTON, MARKI | PP-NF454032 | 3 | 29.00 | 4744********5725 | 161178 | 08/22/2016 |
| WOOD, ANITA | PP-PF550468 | 3 | 40.00 | 4180********8931 | 071348 | 08/22/2016 |
| WOODARD, AZE | PP-PF551295 | 3 | 49.00 | 4029********3899 | 071738 | 08/22/2016 |
| YAREM, CAREY A | PP-YAREMC | 3 | 65.00 | 4270********4242 | 022240 | 08/22/2016 |
| YEARGIN, SHANNON | PP-PF551175 | 3 | 39.00 | 4113********9883 | 001910 | 08/22/2016 |
| YEPES, SANTIAGO | PP-PF551484 | 3 | 49.00 | 4661********9907 | 021356 | 08/22/2016 |
| ZAPATA, ESTEFANIA | PP-PF550782 | 3 | 40.00 | 5178********0107 | 02071Z | 08/22/2016 |
| ZIDAROFF, KATIE | PP-NF525102 | 3 | 40.00 | 4661********8804 | 036462 | 08/22/2016 |
| Count | Card Type | Total |
| 12 | American Express | 692.00 |
| 73 | MasterCard | 4113.00 |
| 207 | Visa | 10525.78 |
| 5 | Discover | 419.00 |
| 1 | Other | 0.00 |
| 15749.78 |