| 09/14/2016 |
| 07:11:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUERO, ANYELIA | PP-PF551163 | 2 | 25.00 | 4737********6594 | 168817 | 09/14/2016 |
| AGUIRIANO, LILIAN | PP-NF525677 | 2 | 40.00 | 4737********7614 | 169321 | 09/14/2016 |
| ALEMON, FERNANDO | PP-NF525857 | 2 | 40.00 | 5312********3359 | 185903 | 09/14/2016 |
| ALEXANDER, LESLEE | PP-PF550628 | 2 | 70.00 | 4640********8126 | 01107D | 09/14/2016 |
| ALFORD, RICHARD A | PP-PF551008 | 2 | 65.00 | 5178********2124 | 01108B | 09/14/2016 |
| ALLENDE, EDWIN | PP-NF525269 | 2 | 40.00 | 4737********6633 | 142638 | 09/14/2016 |
| ALWAN, ZEINAB | PP-N261114 | 2 | 29.00 | 6011********5816 | 01473B | 09/14/2016 |
| ARANGUREN, ANA | PP-PF551047 | 2 | 40.00 | 4400********1750 | 00224A | 09/14/2016 |
| ARNOLD, JAMES | PP-NF512821 | 2 | 40.00 | 4661********2862 | 018401 | 09/14/2016 |
| AVILES, JUAN | PP-PF551388 | 2 | 79.00 | 4108********9469 | 051097 | 09/14/2016 |
| AXSON, JAIME | PP-JAIMEAX | 2 | 40.00 | 4008********9267 | 005819 | 09/14/2016 |
| BABB, LOVANNIE | PP-NF453597 | 2 | 45.00 | 4744********8588 | 195908 | 09/14/2016 |
| BAENA, ZOROBABEL | PP-NF511399 | 2 | 29.00 | 4661********9687 | 018788 | 09/14/2016 |
| BAILEY, PAUL | PP-NF502873 | 2 | 40.00 | 4482********4515 | 910743 | 09/14/2016 |
| BAILEY, RACHELLE | PP-PF551678 | 2 | 40.00 | 5321********1207 | 007300 | 09/14/2016 |
| BAILIE, SARAH | PP-NF512173 | 2 | 65.00 | 5148********5244 | 01225P | 09/14/2016 |
| BALLENGER, LEE | PP-NF525605 | 2 | 40.00 | 6011********4130 | 01407R | 09/14/2016 |
| BARBARE, BARRY A | PP-NF512842 | 2 | 40.00 | 3732*******2000 | 178738 | 09/14/2016 |
| BEAUDINE, PATRICK | PP-PF551456 | 2 | 65.00 | 4661********6323 | 018828 | 09/14/2016 |
| BELK, PATRICK | PP-NF525692 | 2 | 40.00 | 4737********0101 | 227515 | 09/14/2016 |
| BERDUGO, KYLE | PP-PF551686 | 2 | 65.00 | 4003********6319 | 01324B | 09/14/2016 |
| BERRIO, CARLOS | PP-NF511469 | 2 | 40.00 | 4737********0118 | 227520 | 09/14/2016 |
| BETHEA, BRIDADA | PP-PF550503 | 2 | 40.00 | 5312********0413 | 165601 | 09/14/2016 |
| BIANCHI, RACHELLE | PP-N287295 | 2 | 29.00 | 4744********9610 | 155900 | 09/14/2016 |
| BISHOP, JEFFERY | PP-PF550645 | 2 | 65.00 | 4207********6672 | 067733 | 09/14/2016 |
| BOITER, MARANDA | PP-PF550804 | 2 | 65.00 | 5465********6976 | 001163 | 09/14/2016 |
| BOLIVAR, LUIS A | PP-NF502133 | 2 | 65.00 | 4737********5867 | 131380 | 09/14/2016 |
| BOWDEN, CLAY A | PP-NF525277 | 2 | 30.00 | 3728*******2004 | 158318 | 09/14/2016 |
| BREWER, GENA | PP-PF550485 | 2 | 29.00 | 4737********4116 | 973005 | 09/14/2016 |
| BREZENSKI, MARK | PP-NF525737 | 2 | 25.00 | 4147********5015 | 04764D | 09/14/2016 |
| BRIDGES, JAMES | PP-NF525924 | 2 | 40.00 | 4661********6791 | 051722 | 09/14/2016 |
| BRIGMAN, RYAN A | PP-NF502502 | 2 | 64.00 | 6011********0964 | 01425P | 09/14/2016 |
| BROOME, MICAH | PP-PF550791 | 2 | 40.00 | 4737********6727 | 329815 | 09/14/2016 |
| BROWN, JENNIFER | PP-PF550500 | 2 | 40.00 | 4113********0402 | 005787 | 09/14/2016 |
| BROWN, LORI A | PP-NF525912 | 2 | 65.00 | 4784********5823 | 014054 | 09/14/2016 |
| BROWN, LORI A | PP-NF525912 | 2 | 240.00 | 4784********5823 | 014060 | 09/14/2016 |
| BURKETT, AMY A | PP-N317711 | 2 | 39.00 | 5424********0213 | 62201P | 09/14/2016 |
| BUSTAMANTA, BRYAN | PP-NF502381 | 2 | 64.00 | 4744********5929 | 175900 | 09/14/2016 |
| BYRD, FANNIE | PP-PF550225 | 2 | 58.00 | 5321********6710 | 007430 | 09/14/2016 |
| CAIN, SUMMER | PP-PF550268 | 2 | 65.00 | 4737********2858 | 357690 | 09/14/2016 |
| CALLAWAY, WILL A | PP-PF551205 | 2 | 40.00 | 4465********3127 | 014706 | 09/14/2016 |
| CAMPBELL, REBEKAH | PP-N313480 | 2 | 40.00 | 4655********1491 | 387036 | 09/14/2016 |
| CAMPBELL, SHAWN 9206 | PP-101223 | 2 | 90.00 | 4147********2135 | 01530D | 09/14/2016 |
| CANNON, JOHN | PP-PF550069 | 2 | 25.00 | 4744********3040 | 155502 | 09/14/2016 |
| CANOVA, MARIA | PP-PF550123 | 2 | 40.00 | 5312********9046 | 175507 | 09/14/2016 |
| CASTELLANAS, JULIAN | PP-NF512681 | 2 | 40.00 | 6011********3516 | 01482R | 09/14/2016 |
| CASTILLO, VALERIE | PP-PF550704 | 2 | 40.00 | 5465********4693 | 008646 | 09/14/2016 |
| CASTRO-SPRATT, SAMANTHA | PP-NF513066 | 2 | 49.00 | 4388********2998 | 01574C | 09/14/2016 |
| CATHEY, MARY A | PP-CATHEY | 2 | 40.00 | 4737********3109 | 143523 | 09/14/2016 |
| CHAMBERS, SUE | PP-NF525292 | 2 | 49.00 | 4737********6274 | 265260 | 09/14/2016 |
| CHANDLER, WES | PP-NF525932 | 2 | 65.00 | 4737********3492 | 264175 | 09/14/2016 |
| CHAPARRO, MARTHA | PP-PF550800 | 2 | 25.00 | 4744********8920 | 135706 | 09/14/2016 |
| CLARDY, DON | PP-N329651 | 2 | 39.00 | 3725*******2003 | 188286 | 09/14/2016 |
| COMPTON, NATHAN | PP-PF550208 | 2 | 65.00 | 4744********2442 | 155102 | 09/14/2016 |
| COTHRAN, CHARLES KEI | PP-NF525459 | 2 | 64.00 | 5111********4660 | 595932 | 09/14/2016 |
| COTTON, KATIE A | PP-N313607 | 2 | 29.00 | 3797*******2000 | 115051 | 09/14/2016 |
| CRANDALL, JAKE | PP-NF525487 | 2 | 40.00 | 5312********5757 | 135702 | 09/14/2016 |
| CRAWFORD, LAURA | PP-PF551199 | 2 | 40.00 | 4317********2185 | 014491 | 09/14/2016 |
| CREASAP, BRIAN | PP-PF551220 | 2 | 40.00 | 4482********3248 | 362478 | 09/14/2016 |
| DAVIDSON, EINE A | PP-PF551339 | 2 | 40.00 | 4266********1015 | 01747A | 09/14/2016 |
| DELAHANTY, NINA | PP-PF551140 | 2 | 40.00 | 4120********6857 | 014987 | 09/14/2016 |
| DEVITA, GABRIEL A | PP-NF525840 | 2 | 40.00 | 5424********5438 | 65703P | 09/14/2016 |
| DI VILLO, MELVIN | PP-PF550015 | 2 | 40.00 | 4737********3916 | 142732 | 09/14/2016 |
| DICKERSON, AMY A | PP-NF525124 | 2 | 25.00 | 4737********7185 | 168987 | 09/14/2016 |
| DILL, JAMES | PP-NF525063 | 2 | 40.00 | 4465********4122 | 014613 | 09/14/2016 |
| DIMITROVA, BORYANA | PP-NF525898 | 2 | 40.00 | 4326********5723 | 912812 | 09/14/2016 |
| DRISCOLL, TIM | PP-PF550825 | 2 | 20.00 | 3725*******1003 | 124686 | 09/14/2016 |
| DUNCAN, CHRISTY WHITE | PP-N324863 | 2 | 37.00 | 4352********1353 | 185219 | 09/14/2016 |
| DUNCAN, JAMES | PP-NF502798 | 2 | 39.00 | 4737********2271 | 329894 | 09/14/2016 |
| DURAN, LEE | PP-NF525467 | 2 | 39.00 | 4744********8338 | 155918 | 09/14/2016 |
| DURHAM, JULIE | PP-PF550733 | 2 | 240.00 | 4741********6776 | 973967 | 09/14/2016 |
| DYE, JEFFREY | PP-N311899 | 2 | 0.00 | 4737********7536 | 000000 | 09/14/2016 |
| EADS, LYNN | PP-PF550006 | 2 | 59.00 | 5466********4579 | 66843P | 09/14/2016 |
| EAGER, STEVE | PP-NF14458 | 2 | 49.00 | 4661********9850 | 052770 | 09/14/2016 |
| EANES, JOSH | PP-N313920 | 2 | 25.00 | 4301********4151 | 014705 | 09/14/2016 |
| EIGENSEER, ALEXANDER | PP-NF525423 | 2 | 20.00 | 5312********3385 | 145518 | 09/14/2016 |
| ELDERS, SHERRY | PP-NF513316 | 2 | 40.00 | 4661********4951 | 052782 | 09/14/2016 |
| ELVIR, CYNDI | PP-PF550051 | 2 | 20.00 | 4737********4220 | 134690 | 09/14/2016 |
| FITZSIMMONS, KAY | PP-N310029 | 2 | 44.00 | 4661********1685 | 020289 | 09/14/2016 |
| FITZSIMMONS, PATRICK | PP-NF525655 | 2 | 22.00 | 4661********1685 | 052944 | 09/14/2016 |
| FLORENCE, CRISTI | PP-NF525463 | 2 | 40.00 | 4737********6143 | 357810 | 09/14/2016 |
| FYANS, ROBERT A | PP-PF550664 | 2 | 40.00 | 5453********7383 | 078159 | 09/14/2016 |
| GAMBREL, ARCHIE A | PP-PF550477 | 2 | 40.00 | 5465********9501 | 006470 | 09/14/2016 |
| GANTT, AL | PP-N315117 | 2 | 79.00 | 3728*******4009 | 164893 | 09/14/2016 |
| GARLINGTON, JESSICA | PP-PF550054 | 2 | 30.00 | 5582********1841 | 03164G | 09/14/2016 |
| GARNER, CHRISTOPHER | PP-N311282 | 2 | 44.00 | 4356********2452 | 175915 | 09/14/2016 |
| GERMAN, VANESSA A | PP-NF513457 | 2 | 40.00 | 4400********6820 | 04914A | 09/14/2016 |
| GILCHRIST, JASON | PP-N311814 | 2 | 20.00 | 4117********2251 | 195717 | 09/14/2016 |
| GODWIN, STEVE | PP-NF453696 | 2 | 99.00 | 4388********0777 | 03212C | 09/14/2016 |
| GOODE, ERIC | PP-PF551408 | 2 | 25.00 | 4744********4898 | 125210 | 09/14/2016 |
| GOODWIN, TAYLOR | PP-PF551061 | 2 | 40.00 | 4744********5380 | 115712 | 09/14/2016 |
| GORDON, KENDRA | PP-NF525146 | 2 | 20.00 | 4737********4471 | 973103 | 09/14/2016 |
| GRAVES, MOLLY A | PP-NF510748 | 2 | 40.00 | 4744********2346 | 125718 | 09/14/2016 |
| GREEN, MACKENZIE | PP-PF551673 | 2 | 20.00 | 4029********2201 | 065113 | 09/14/2016 |
| GRICE, MANDY | PP-N329867 | 2 | 29.00 | 4744********6715 | 115017 | 09/14/2016 |
| GRICE, MELISSA | PP-PF551144 | 2 | 49.00 | 4737********1683 | 227755 | 09/14/2016 |
| GROSPITCH, GLENN | PP-N325392 | 2 | 39.00 | 5528********3889 | 03286E | 09/14/2016 |
| GUBITOSA, DAN | PP-NF513027 | 2 | 65.00 | 4737********1821 | 329955 | 09/14/2016 |
| HALBIG, MARK | PP-NF525009 | 2 | 49.00 | 4737********7661 | 144095 | 09/14/2016 |
| HALL, EMILY | PP-NF525925 | 2 | 65.00 | 4737********7016 | 002362 | 09/14/2016 |
| HAMPTON, CHRIS | PP-NF502931 | 2 | 39.00 | 4266********9034 | 03344B | 09/14/2016 |
| HARRILL, JOSEPH MA | PP-NF512111 | 2 | 34.00 | 4266********7266 | 322808 | 09/14/2016 |
| HARRIS, PATRICK | PP-NF512458 | 2 | 20.00 | 4465********1800 | 014542 | 09/14/2016 |
| HATTON, ROBERT | PP-NF513458 | 2 | 40.00 | 4342********2667 | 131018 | 09/14/2016 |
| HAWKINS, SONJA | PP-NF512831 | 2 | 40.00 | 5280********8843 | 08482P | 09/14/2016 |
| HENSON, BRIAN A | PP-N314382 | 2 | 39.00 | 5424********2306 | 71792P | 09/14/2016 |
| HERNADEZ, RAUL | PP-PF551345 | 2 | 40.00 | 5312********5739 | 175818 | 09/14/2016 |
| HERNANDEZ, HUGO A | PP-N311541 | 2 | 59.00 | 4744********0218 | 175619 | 09/14/2016 |
| HERNANDEZ, VIANKA | PP-NF525927 | 2 | 40.00 | 4400********4989 | 05704D | 09/14/2016 |
| HERRING, PAULA | PP-PF550684 | 2 | 40.00 | 4737********0264 | 067346 | 09/14/2016 |
| HESTER, KEVIN | PP-NF454087 | 2 | 40.00 | 4147********4949 | 03462C | 09/14/2016 |
| HILL, CHRIS | PP-PF551318 | 2 | 85.00 | 4737********0137 | 329983 | 09/14/2016 |
| HINDS, MEG | PP-NF525996 | 2 | 40.00 | 4803********3028 | 000338 | 09/14/2016 |
| HODGES, AARON | PP-NF525040 | 2 | 49.00 | 4661********5891 | 021321 | 09/14/2016 |
| HOLLAND, DEIRDRE | PP-PF551048 | 2 | 65.00 | 4635********3749 | 105114 | 09/14/2016 |
| HOLLAND, DIONE | PP-PF550950 | 2 | 40.00 | 5465********9053 | 000847 | 09/14/2016 |
| HOLMES, VALERIE | PP-NF525617 | 2 | 40.00 | 4400********0863 | 02578C | 09/14/2016 |
| HOPPER, REBECCA | PP-NF454329 | 2 | 65.00 | 4739********5224 | 014325 | 09/14/2016 |
| HOWARD, MCKINLEE | PP-112276 | 2 | 10.00 | 4737********7702 | 227827 | 09/14/2016 |
| HUBBELL, GREG | PP-NF453605 | 2 | 65.00 | 3717*******3014 | 185254 | 09/14/2016 |
| HUETER, DEBBIE | PP-PF550655 | 2 | 280.00 | 4356********3852 | 145218 | 09/14/2016 |
| HUGHES, CLAUDIA | PP-PF550047 | 2 | 40.00 | 4334********1820 | 014375 | 09/14/2016 |
| HUNTER, SANDRA C | PP-N309515 | 2 | 44.00 | 4744********5050 | 115012 | 09/14/2016 |
| HURLEY, EDDIE | PP-NF525836 | 2 | 40.00 | 4737********3662 | 973154 | 09/14/2016 |
| IGWE, NUENNA | PP-NF454322 | 2 | 40.00 | 4744********7685 | 185114 | 09/14/2016 |
| INOUE, TAKAYUKI | PP-PF551607 | 2 | 20.00 | 3772*******5002 | 161449 | 09/14/2016 |
| JAGUPOV, JULIA | PP-NF525433 | 2 | 20.00 | 5312********3385 | 145518 | 09/14/2016 |
| JAMES, JOYCE | PP-PF550634 | 2 | 140.00 | 4053********9331 | 12007C | 09/14/2016 |
| JANDREAU, DONNA | PP-NF55555 | 2 | 40.00 | 4661********1754 | 021683 | 09/14/2016 |
| JEFFERSON, DERRICK | PP-PF551626 | 2 | 280.00 | 3719*******1007 | 165572 | 09/14/2016 |
| JENKINS, ROBERT | PP-PF550193 | 2 | 40.00 | 4355********0942 | 063074 | 09/14/2016 |
| KELLY, DERRICK A | PP-PF550258 | 2 | 39.00 | 4744********2366 | 155710 | 09/14/2016 |
| KELLY, LORI A | PP-NF502807 | 2 | 39.00 | 4744********6886 | 155013 | 09/14/2016 |
| KENNEDY-WALL, MICHAEL AL | PP-NF525999 | 2 | 39.00 | 4334********5636 | 014011 | 09/14/2016 |
| KIM, CHRISTINA | PP-NF525761 | 2 | 40.00 | 4003********6664 | 03670B | 09/14/2016 |
| KIRKLAND, MIRIAM | PP-PF551182 | 2 | 40.00 | 4334********1862 | 014047 | 09/14/2016 |
| KIRKSEY, JESSICA | PP-NF453711 | 2 | 45.00 | 4029********6648 | 065128 | 09/14/2016 |
| KNOWLES, ANN | PP-NF512672 | 2 | 20.00 | 4117********2251 | 195717 | 09/14/2016 |
| KORNPROBST, HAL | PP-NF502901 | 2 | 39.00 | 5466********7578 | R1450P | 09/14/2016 |
| KRAUSE, JANE | PP-PF550829 | 2 | 49.00 | 4744********0447 | 175514 | 09/14/2016 |
| KRAUSE, LINDSEY | PP-PF550808 | 2 | 40.00 | 4744********0447 | 195819 | 09/14/2016 |
| KRITT, JESSICA A | PP-PF550554 | 2 | 40.00 | 4661********2388 | 054634 | 09/14/2016 |
| LAMB, DAVID A | PP-PF550444 | 2 | 40.00 | 4856********7287 | 12674A | 09/14/2016 |
| LEAPHART, CARLEN | PP-PF551098 | 2 | 40.00 | 4856********1204 | 12749A | 09/14/2016 |
| LEIGH, BRANDON A | PP-NF512647 | 2 | 20.00 | 4029********2201 | 065132 | 09/14/2016 |
| LINDQUIST, BRICK | PP-PF551387 | 2 | 49.00 | 4326********1766 | 321922 | 09/14/2016 |
| LOCKLAIR, ANDREW | PP-PF550975 | 2 | 40.00 | 4000********5661 | 156800 | 09/14/2016 |
| LONG, TIM | PP-NF510861 | 2 | 19.95 | 4147********5176 | 09609C | 09/14/2016 |
| LOPEZ, SERGIO | PP-N313488 | 2 | 29.00 | 4022********6203 | 075129 | 09/14/2016 |
| LOVE, GINA | PP-PF551053 | 2 | 220.00 | 4430********7881 | 151448 | 09/14/2016 |
| LUNDY, EMILY | PP-PF550487 | 2 | 40.00 | 4147********7121 | 03936D | 09/14/2016 |
| LUQUIRE, COHEN | PP-PF550768 | 2 | 20.00 | 3717*******5002 | 137564 | 09/14/2016 |
| LUQUIRE, GEORGIA | PP-PF551317 | 2 | 20.00 | 3717*******5002 | 130312 | 09/14/2016 |
| LUQUIRE, JAMES | PP-PF551704 | 2 | 29.00 | 3717*******5002 | 109764 | 09/14/2016 |
| LUT, VICTORIA | PP-N309854 | 2 | 40.00 | 4737********7230 | 134804 | 09/14/2016 |
| MANLEY, MIKE | PP-NF13560 | 2 | 29.00 | 4328********8095 | 043742 | 09/14/2016 |
| MATTISON, GABRIELLE | PP-NF502538 | 2 | 20.00 | 4803********6707 | 000340 | 09/14/2016 |
| MCCANN, JORDAN | PP-NF513196 | 2 | 20.00 | 4135********2721 | 361708 | 09/14/2016 |
| MCCRAY, DONNA | PP-PF551563 | 2 | 20.00 | 4356********1763 | 155818 | 09/14/2016 |
| MCCRAY, VINSON | PP-NF525987 | 2 | 20.00 | 4356********1763 | 155818 | 09/14/2016 |
| MCDONOUGH, MARLEY | PP-PF550490 | 2 | 40.00 | 4482********5988 | 550655 | 09/14/2016 |
| MEDINA, KEVIN | PP-NF512116 | 2 | 39.00 | 4737********7670 | 358349 | 09/14/2016 |
| MELTON, ANNE | PP-PF550250 | 2 | 40.00 | 4744********9438 | 155618 | 09/14/2016 |
| MERRITT, MCKENZIE A | PP-PF550230 | 2 | 40.00 | 5321********7218 | 008300 | 09/14/2016 |
| MICHAELS, EMMA | PP-PF551195 | 2 | 40.00 | 4029********7843 | 065139 | 09/14/2016 |
| MILLER, JENNIFER | PP-PF550486 | 2 | 40.00 | 4744********3675 | 145518 | 09/14/2016 |
| MILLER, KRISTA | PP-N311677 | 2 | 22.00 | 5576********6517 | 006505 | 09/14/2016 |
| MITCHELL, MADYSON A | PP-PF550100 | 2 | 65.00 | 4270********4484 | 014623 | 09/14/2016 |
| MOON, JASON 9206 | PP-700116 | 2 | 60.00 | 4334********5259 | 014154 | 09/14/2016 |
| MOTES, KERRI A | PP-PF550218 | 2 | 40.00 | 5312********2156 | 155619 | 09/14/2016 |
| MROZINSA, CHRIS | PP-NF502329 | 2 | 39.00 | 5576********3181 | 007038 | 09/14/2016 |
| MUELLER, GERLINDE LIN | PP-N257305 | 2 | 39.00 | 4100********3952 | 11040D | 09/14/2016 |
| NEELY, DANIEL | PP-NF510821 | 2 | 19.99 | 4744********8105 | 135112 | 09/14/2016 |
| NELSON, KATHRYN | PP-NF525479 | 2 | 49.00 | 6011********1179 | 01472R | 09/14/2016 |
| NGUYEN, CONNIE | PP-NF502545 | 2 | 64.00 | 6011********5697 | 01450B | 09/14/2016 |
| NUNEZ, KAY | PP-NF513460 | 2 | 49.00 | 3728*******1009 | 108933 | 09/14/2016 |
| ORTIZ, LORENA A | PP-PF550753 | 2 | 65.00 | 4744********6946 | 105514 | 09/14/2016 |
| OWENS, WILL | PP-NF525616X | 2 | 49.00 | 4400********0153 | 09558B | 09/14/2016 |
| PACE, KYLIE | PP-NF525698 | 2 | 40.00 | 5321********6926 | 008460 | 09/14/2016 |
| PARENT, JOHANNA | PP-PF550088 | 2 | 65.00 | 4744********0357 | 175214 | 09/14/2016 |
| PARTIN, WESTLEY | PP-NF525111 | 2 | 65.00 | 4400********4284 | 08401B | 09/14/2016 |
| PATEL, RASHMIKA | PP-PF551127 | 2 | 240.00 | 4147********4305 | 04308D | 09/14/2016 |
| PAUL, BETH | PP-N311252 | 2 | 44.00 | 4737********4735 | 356185 | 09/14/2016 |
| PETERS, WILLIE | PP-PF551147 | 2 | 20.00 | 4601********1894 | 477709 | 09/14/2016 |
| PISTEOLIS, ROULA | PP-N308702 | 2 | 32.00 | 4661********5518 | 023351 | 09/14/2016 |
| PITTAM, TRANA | PP-NF525656 | 2 | 40.00 | 4342********9240 | 228551 | 09/14/2016 |
| POITEUIEN, ISAIAH | PP-PF551142 | 2 | 49.00 | 4737********8028 | 356190 | 09/14/2016 |
| POLICASTRO, PAMELA | PP-NF511156 | 2 | 49.00 | 4744********8060 | 165019 | 09/14/2016 |
| PORRAS, LUIS | PP-NF525587 | 2 | 39.00 | 4180********8577 | 064757 | 09/14/2016 |
| PRICE, TERRY A | PP-PF551583 | 2 | 280.00 | 3774*******8407 | 367014 | 09/14/2016 |
| PUCKETT, ZOE | PP-NF512402 | 2 | 40.00 | 4737********0171 | 134876 | 09/14/2016 |
| QUIROZ, JOSE | PP-PF551145 | 2 | 40.00 | 4036********0491 | 023574 | 09/14/2016 |
| RANKIN, BETH A | PP-PF550028 | 2 | 79.00 | 4744********5844 | 165119 | 09/14/2016 |
| REARDON, SEAN | PP-N317176 | 2 | 44.00 | 4737********4608 | 134881 | 09/14/2016 |
| REEL, KELLY | PP-PF551052 | 2 | 25.00 | 4737********3763 | 131672 | 09/14/2016 |
| REID, ELLEN A | PP-PF551485 | 2 | 49.00 | 4465********3538 | 014091 | 09/14/2016 |
| RIGSBY, GEOFF | PP-NF510934 | 2 | 29.00 | 4029********4912 | 065153 | 09/14/2016 |
| RIGSBY, WAYNE | PP-PF550862 | 2 | 29.00 | 4029********4912 | 065154 | 09/14/2016 |
| RODRIGUEZ, ALEJANDRA | PP-NF512060 | 2 | 40.00 | 4264********1560 | 00896B | 09/14/2016 |
| ROGERS, MARY JANE | PP-101228 | 2 | 60.00 | 5528********3584 | 04549E | 09/14/2016 |
| ROJAS, JOSE R RIVERA | PP-NF454413 | 2 | 85.00 | 4744********3449 | 175711 | 09/14/2016 |
| RUBEL, FORD | PP-PF551643 | 2 | 49.00 | 5453********3438 | 079069 | 09/14/2016 |
| RUIZ-TORRES, WALTER | PP-NF525687 | 2 | 40.00 | 4661********1414 | 023810 | 09/14/2016 |
| SALINAS, JENNIFER | PP-PF551148 | 2 | 30.00 | 4185********4943 | 04614A | 09/14/2016 |
| SANDERS, KARL 9206 | PP-700130 | 2 | 60.00 | 5348********8505 | 145416 | 09/14/2016 |
| SANDERS, SHERREE | PP-PF551037 | 2 | 85.00 | 4744********0707 | 165413 | 09/14/2016 |
| SATCHER FORD, JANE | PP-NF525760 | 2 | 40.00 | 4661********5552 | 056461 | 09/14/2016 |
| SAYEGH, MARK | PP-PF550004 | 2 | 40.00 | 4737********9714 | 001714 | 09/14/2016 |
| SCHEIDHAUER, AMELIA | PP-NF512419 | 2 | 25.00 | 4737********8296 | 973317 | 09/14/2016 |
| SCHEIDHAUER, KEVIN ADAM A | PP-PF550758 | 2 | 25.00 | 4803********4768 | 000342 | 09/14/2016 |
| SCHOENBAECHLER, STEVE | PP-N313140 | 2 | 29.00 | 4072********3767 | 014329 | 09/14/2016 |
| SCHULZE, JEFF | PP-NF525055 | 2 | 29.00 | 3712*******2000 | 115438 | 09/14/2016 |
| SEFCIK, DEANNA | PP-NF525972 | 2 | 40.00 | 4744********6207 | 175315 | 09/14/2016 |
| SHOLTIS, MICHAEL | PP-PF551346 | 2 | 49.00 | 4465********1994 | 014886 | 09/14/2016 |
| SHUMATE, ANDREA A | PP-N313936 | 2 | 64.00 | 4355********7316 | 136137 | 09/14/2016 |
| SIEGEL, VICTORIA | PP-NF525672 | 2 | 40.00 | 4479********6084 | 014305 | 09/14/2016 |
| SIMMONS, MITCHELL | PP-N314660 | 2 | 20.00 | 5576********2733 | 006524 | 09/14/2016 |
| SLEIGHT, BONNIE | PP-N316182 | 2 | 39.00 | 4271********5076 | 138169 | 09/14/2016 |
| SMITH, CINDY | PP-N295262 | 2 | 20.00 | 4661********5976 | 024162 | 09/14/2016 |
| STRANGE, THOMAS | PP-NF502759 | 2 | 40.00 | 5445********5190 | 731357 | 09/14/2016 |
| SUENAGA, FAMIYO | PP-NF510664 | 2 | 40.00 | 5528********4042 | 46675G | 09/14/2016 |
| SULLIVAN, ANGUAIN | PP-NF502666 | 2 | 39.00 | 4744********7914 | 105814 | 09/14/2016 |
| TANGUDU, RAMYA | PP-PF551392 | 2 | 25.00 | 6011********5562 | 01436R | 09/14/2016 |
| TAPIA, ERNESTO A | PP-PF550972 | 2 | 20.00 | 4400********6426 | 02169C | 09/14/2016 |
| TAPIA, ISRAEL A | PP-PF551322 | 2 | 40.00 | 4400********6426 | 07334C | 09/14/2016 |
| TATE, CAROL | PP-NF454215 | 2 | 65.00 | 4737********9410 | 358438 | 09/14/2016 |
| TAYLOR, AMANDA A | PP-NF511127 | 2 | 49.00 | 4737********4354 | 356980 | 09/14/2016 |
| TAYLOR, SHERYL | PP-NF525735 | 2 | 49.00 | 4270********4544 | 014539 | 09/14/2016 |
| TERRY, BILL | PP-PF550689 | 2 | 39.00 | 4266********2020 | 06070C | 09/14/2016 |
| TINSLEY, COREY | PP-PF550774 | 2 | 40.00 | 4737********6025 | 134942 | 09/14/2016 |
| TOLLES, DIANA | PP-N311779 | 2 | 22.00 | 5466********8808 | 90779P | 09/14/2016 |
| TORRES, MATTHEW | PP-PF550494 | 2 | 49.00 | 4060********5969 | 065207 | 09/14/2016 |
| TORRES, STEPHANIE | PP-NF525445 | 2 | 40.00 | 4661********3532 | 057080 | 09/14/2016 |
| TORRES, WILLIAM A | PP-NF502062 | 2 | 20.00 | 5312********1447 | 115928 | 09/14/2016 |
| TORRES, XIOMARA | PP-NF525751 | 2 | 25.00 | 4661********9243 | 057125 | 09/14/2016 |
| TREFFINGER, SHERRY A | PP-NF453862 | 2 | 40.00 | 4147********5046 | 06151C | 09/14/2016 |
| TRUJILLO, EDWIN | PP-NF525574 | 2 | 25.00 | 4737********6594 | 332299 | 09/14/2016 |
| TUMBLIN, ALI | PP-PF551213 | 2 | 40.00 | 4326********8567 | 581945 | 09/14/2016 |
| TYSINGER, HAYLIE | PP-PF550796 | 2 | 49.00 | 4147********8189 | 06194C | 09/14/2016 |
| VAYENS, SAMANTHA | PP-PF551308 | 2 | 40.00 | 5465********4996 | 004417 | 09/14/2016 |
| VOITEL, CHRISTI | PP-NF525949 | 2 | 65.00 | 4737********2610 | 067596 | 09/14/2016 |
| WARD, GABRIELLE | PP-NF512762 | 2 | 95.00 | 4326********9548 | 912709 | 09/14/2016 |
| WHEELER, LEIGH ANN | PP-PF550606 | 2 | 79.00 | 4744********3341 | 165529 | 09/14/2016 |
| WHITE, CHESLEY | PP-NF513019 | 2 | 65.00 | 4400********3149 | 04434D | 09/14/2016 |
| WHITE, CIERRA | PP-PF550445 | 2 | 20.00 | 4003********9657 | 06260B | 09/14/2016 |
| WHITE, DAWN | PP-PF551130 | 2 | 40.00 | 4238********2728 | 014369 | 09/14/2016 |
| WHITNER, DANIELLE | PP-NF525421 | 2 | 25.00 | 4737********9609 | 002560 | 09/14/2016 |
| WIGGINTON, SCOTT | PP-NF512649 | 2 | 40.00 | 4147********3504 | 15975D | 09/14/2016 |
| WILLARD, RACHEL | PP-N313292 | 2 | 39.00 | 6011********7743 | 01423R | 09/14/2016 |
| WILLIAMSON, RACHEL | PP-NF525944 | 2 | 65.00 | 4292********9217 | 552416 | 09/14/2016 |
| WILLIS, MICHELLE A | PP-111257 | 2 | 70.00 | 4029********9746 | 065214 | 09/14/2016 |
| WILSON, LEANNA | PP-NF454104 | 2 | 25.00 | 5465********6974 | 001262 | 09/14/2016 |
| WINGARD, MICHAEL | PP-NF11872 | 2 | 59.00 | 4661********9815 | 057682 | 09/14/2016 |
| WOODBURY, JAN | PP-111641 | 2 | 85.00 | 4334********6336 | 014516 | 09/14/2016 |
| WORTH, GREG | PP-NF502322 | 2 | 40.00 | 5312********1252 | 175320 | 09/14/2016 |
| WRIGHT, TYSON | PP-NF502094 | 2 | 29.00 | 5465********8299 | 007075 | 09/14/2016 |
| WYATT, SCOTT | PP-NF15111 | 2 | 50.00 | 4737********6208 | 068243 | 09/14/2016 |
| YARBOROUGH, JORDAN A | PP-NF510840 | 2 | 20.00 | 4661********1942 | 025442 | 09/14/2016 |
| YOUNG, TAYLOR | PP-PF550092 | 2 | 25.00 | 4803********1413 | 000344 | 09/14/2016 |
| ZARATE A, ANAYELI | PP-NF453826 | 2 | 75.00 | 4737********8453 | 331455 | 09/14/2016 |
| ZIMMERMAN, LEN | PP-N312671 | 2 | 59.00 | 4147********6949 | 604125 | 09/14/2016 |
| ZUBOR, TINA A | PP-PF550042 | 2 | 65.00 | 5321********7366 | 008880 | 09/14/2016 |
| Count | Card Type | Total |
| 15 | American Express | 1029.00 |
| 43 | MasterCard | 1773.00 |
| 196 | Visa | 9537.94 |
| 8 | Discover | 350.00 |
| 0 | Other | 0.00 |
| 12689.94 |