| 09/22/2016 |
| 11:27:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAHAMS, JOSEPH | PP-PF550639 | 3 | 40.00 | 5312********8583 | 103248 | 09/21/2016 |
| AGEE, MARTHA MAR | PP-NF11066 | 3 | 59.00 | 3725*******1006 | 141162 | 09/21/2016 |
| ALBERT, REBECCA | PP-NF525747 | 3 | 20.00 | 4266********0459 | 02716B | 09/21/2016 |
| ALWAN, ALI | PP-NF525992 | 3 | 39.00 | 4147********8180 | 021836 | 09/21/2016 |
| ANDERSON, KURTIS | PP-NF525252 | 3 | 20.00 | 4737********2086 | 147118 | 09/21/2016 |
| ARMSTRONG, DAVE | PP-PF551013 | 3 | 40.00 | 4356********6243 | 113346 | 09/21/2016 |
| ARNOLD, TISHA | PP-NF15968 | 3 | 59.00 | 4737********6093 | 343182 | 09/21/2016 |
| ATCHELY, WILL | PP-PF550669 | 3 | 40.00 | 4744********2712 | 183045 | 09/21/2016 |
| ATKINSON, TREY | PP-NF511013 | 3 | 40.00 | 4701********1209 | 02798A | 09/21/2016 |
| AUGUSTINE, ZACHARY | PP-PF551026 | 3 | 40.00 | 4334********1279 | 021956 | 09/21/2016 |
| AXSELLE, ROBERT J | PP-NF511234 | 3 | 70.00 | 4000********8650 | 888600 | 09/21/2016 |
| AYERS, TERESA | PP-NF513400 | 3 | 40.00 | 4803********6463 | 055451 | 09/21/2016 |
| BAGSHAW, SHANNON | PP-PF550005 | 3 | 40.00 | 4737********1030 | 178237 | 09/21/2016 |
| BAGSHAW, SHANNON | PP-PF550005 | 3 | 140.00 | 3723*******1001 | 120359 | 09/21/2016 |
| BAILEY, JASON A | PP-NF453874 | 3 | 49.00 | 4400********3560 | 07804B | 09/21/2016 |
| BAILEY, JASON A | PP-NF453874 | 3 | 30.00 | 4400********3560 | 09048B | 09/21/2016 |
| BAKEMAN, BRANDON | PP-NF512040 | 3 | 65.00 | 4661********0435 | 010850 | 09/21/2016 |
| BAKER, BOE | PP-NF511484 | 3 | 95.00 | 4750********5116 | 083408 | 09/21/2016 |
| BALLARD, CLAY | PP-NF513057 | 3 | 49.00 | 4737********5035 | 044640 | 09/21/2016 |
| BARRINEAU, NATALIE | PP-NF510912 | 3 | 40.00 | 5445********1910 | 510539 | 09/21/2016 |
| BATES, LASHAE | PP-NF525907 | 3 | 20.00 | 4104********6496 | 000505 | 09/21/2016 |
| BEADIE, ROSEMARY A | PP-PF550128 | 3 | 79.00 | 4299********0125 | 02935A | 09/21/2016 |
| BEASLEY, ADAM | PP-NF512119 | 3 | 95.00 | 5465********1100 | 006979 | 09/21/2016 |
| BEAUHCAMPDIAZ, JOAN ANTONIO | PP-NF512118 | 3 | 25.00 | 4000********5600 | 548021 | 09/21/2016 |
| BEDDINGFIELD, STEVEN | PP-NF525753 | 3 | 20.00 | 4737********5396 | 951793 | 09/21/2016 |
| BEDOYA, MELISSA | PP-NF512665 | 3 | 40.00 | 4737********8156 | 018977 | 09/21/2016 |
| BENNETT, THOMAS | PP-NF512970 | 3 | 40.00 | 4737********0156 | 177569 | 09/21/2016 |
| BISHOP, SHANNON | PP-NF512695 | 3 | 40.00 | 4356********5472 | 153741 | 09/21/2016 |
| BLACKWELL, ANDREW | PP-NF453562 | 3 | 65.00 | 4300********7071 | 021443 | 09/21/2016 |
| BOLIVAR, CATHERINE | PP-NF513437 | 3 | 30.00 | 4356********6536 | 133640 | 09/21/2016 |
| BOLIVAR, DIANA | PP-PF550220 | 3 | 30.00 | 4744********6073 | 193945 | 09/21/2016 |
| BOTTI JR, ALDO | PP-PF551384 | 3 | 30.00 | 4744********1963 | 133940 | 09/21/2016 |
| BOUTDIRE, THAMAYO | PP-PF551389 | 3 | 40.00 | 3702*******4436 | 586021 | 09/21/2016 |
| BRAVO, HERIBERTO | PP-PF551060 | 3 | 85.00 | 4426********7500 | 021544 | 09/21/2016 |
| BRELAND, SAM A | PP-NF512132 | 3 | 40.00 | 4737********7557 | 176597 | 09/21/2016 |
| BRIAN, RACHEL | PP-NF525561 | 3 | 20.00 | 4000********6978 | 888637 | 09/21/2016 |
| BROOKSHIRE, DIANA | PP-PF550162 | 3 | 10.00 | 4737********8679 | 176603 | 09/21/2016 |
| BROWN, CHRISTOPHER | PP-PF551541 | 3 | 40.00 | 4828********0018 | 863105 | 09/21/2016 |
| BROWN, MONIQUE A | PP-PF550918 | 3 | 40.00 | 4661********7184 | 048684 | 09/21/2016 |
| BROWN, SIERRA S | PP-NF512864 | 3 | 40.00 | 4744********7722 | 133345 | 09/21/2016 |
| BROWN, TARA A | PP-PF550897 | 3 | 20.00 | 4737********2659 | 147258 | 09/21/2016 |
| BROWN, ZACHARY A | PP-PF551254 | 3 | 120.00 | 5576********0300 | 006536 | 09/21/2016 |
| BRYANT, JOE A | PP-NF525119 | 3 | 65.00 | 4482********8217 | 582261 | 09/21/2016 |
| BRYANT, LEE | PP-NF453527 | 3 | 40.00 | 4744********9463 | 113747 | 09/21/2016 |
| BURKETT, CORTNEY | PP-NF511009 | 3 | 40.00 | 4744********0848 | 113848 | 09/21/2016 |
| BURWELL, JOHN | PP-N312847 | 3 | 49.00 | 4744********8545 | 123842 | 09/21/2016 |
| CAMPBELL, CARLEY | PP-NF511225 | 3 | 30.00 | 3797*******1008 | 197834 | 09/21/2016 |
| CANGIALOSI, HEATHER | PP-NF525873 | 3 | 40.00 | 4661********2647 | 011746 | 09/21/2016 |
| CANPUSANO, YOLANDA | PP-PF550154 | 3 | 65.00 | 4400********1228 | 07942B | 09/21/2016 |
| CASH, DANA | PP-NF14127 | 3 | 34.00 | 5576********9950 | 004641 | 09/21/2016 |
| CERVANTES, YACQUELINE | PP-NF513397 | 3 | 65.00 | 4737********8967 | 044797 | 09/21/2016 |
| CHAND, UGAL P | PP-N298981 | 3 | 49.00 | 3725*******2000 | 103171 | 09/21/2016 |
| CHANDLER, GRACE | PP-NF512595 | 3 | 40.00 | 5465********7499 | 006544 | 09/21/2016 |
| COKER, CATHERINE | PP-NF525759 | 3 | 40.00 | 5524********0702 | 09627Z | 09/21/2016 |
| COTHRAN, WILLIAM | PP-PF551564 | 3 | 49.00 | 5453********6590 | 001898 | 09/21/2016 |
| COX, BRADLEY | PP-PF551092 | 3 | 65.00 | 4266********9105 | 03365C | 09/21/2016 |
| CRABTREE, JENNIFER | PP-NF513249 | 3 | 40.00 | 5111********0180 | 849685 | 09/21/2016 |
| CRESSWELL, ERIC | PP-NF525732 | 3 | 39.00 | 4737********2787 | 177635 | 09/21/2016 |
| CRESSWELL, LAYNE | PP-N317715 | 3 | 39.00 | 4828********2055 | 862123 | 09/21/2016 |
| CROCKETT, JEVARES | PP-PF551540 | 3 | 20.00 | 4803********3056 | 055453 | 09/21/2016 |
| CUBBERLY, LISA | PP-NF512509 | 3 | 49.00 | 5508********1753 | 348232 | 09/21/2016 |
| DANDE, REBECCA | PP-PF550480 | 3 | 40.00 | 4744********3007 | 113348 | 09/21/2016 |
| DAVIS, DAVID | PP-PF550536 | 3 | 40.00 | 5321********8159 | 174400 | 09/21/2016 |
| DAY, COURTNEY A | PP-PF551734 | 3 | 40.00 | 6011********3642 | 02148R | 09/21/2016 |
| DECAMP, REBECCA | PP-PF550676 | 3 | 40.00 | 3797*******1011 | 173016 | 09/21/2016 |
| DEWINTER, BRENT A | PP-NF512330 | 3 | 65.00 | 4737********0993 | 317451 | 09/21/2016 |
| DIEHL, BEN | PP-PF551682 | 3 | 65.00 | 5426********9940 | 003221 | 09/21/2016 |
| DILL, MORGAN A | PP-PF550701 | 3 | 40.00 | 5424********4189 | 27245P | 09/21/2016 |
| DOVE, CASEY | PP-PF550973 | 3 | 49.00 | 4482********7090 | 320855 | 09/21/2016 |
| DURST, ANDY | PP-NF512776 | 3 | 70.00 | 5312********1791 | 123946 | 09/21/2016 |
| EASTER, CHASYNIE | PP-PF551024 | 3 | 40.00 | 4737********3772 | 316798 | 09/21/2016 |
| EDWARDS, ANNA | PP-NF453907 | 3 | 70.00 | 4326********0305 | 792626 | 09/21/2016 |
| EDWARDS, SHAWN | PP-PF551667 | 3 | 64.00 | 4552********1815 | H79915 | 09/21/2016 |
| ENGLAND, JOHN | PP-PF550660 | 3 | 40.00 | 5312********7354 | 153648 | 09/21/2016 |
| ESTRANDA, BILLY | PP-PF550517 | 3 | 65.00 | 4744********5065 | 113043 | 09/21/2016 |
| ESTRIN, RICHARD A | PP-PF551429 | 3 | 40.00 | 3713*******2009 | 155546 | 09/21/2016 |
| ESTRIN, TERRY | PP-PF551577 | 3 | 25.00 | 3713*******2009 | 130943 | 09/21/2016 |
| FALKOSKY, JOE | PP-PF551074 | 3 | 70.00 | 4029********2377 | 073459 | 09/21/2016 |
| FANER, RICHARD | PP-NF11621 | 3 | 79.00 | 5466********0593 | 03676Z | 09/21/2016 |
| FARMER, THOMAS | PP-NF454373 | 3 | 70.00 | 4828********2043 | 178403 | 09/21/2016 |
| FAULK, GIL | PP-PF550084 | 3 | 85.00 | 4661********9189 | 050119 | 09/21/2016 |
| FEACHER, RICHARD | PP-NF525764 | 3 | 40.00 | 4744********7374 | 103348 | 09/21/2016 |
| FERRILL, LANCE A | PP-NF512739 | 3 | 65.00 | 5465********3953 | 000300 | 09/21/2016 |
| FINLEY, ERIC | PP-NF511441 | 3 | 40.00 | 5465********4302 | 002604 | 09/21/2016 |
| FITZMAURICE, BRIAN | PP-NF525221 | 3 | 40.00 | 4147********2243 | 021603 | 09/21/2016 |
| FLICKINGER, KYLE | PP-NF513426 | 3 | 40.00 | 4737********9689 | 863232 | 09/21/2016 |
| FLORENCE, JANA A | PP-NF525455 | 3 | 40.00 | 4737********3048 | 317530 | 09/21/2016 |
| FLOREZ, JONATHAN A | PP-PF550657 | 3 | 65.00 | 4180********2675 | 073108 | 09/21/2016 |
| FORS, MATT | PP-N313335 | 3 | 39.00 | 4400********0382 | 05527B | 09/21/2016 |
| FORSYTH, TED | PP-NF510923 | 3 | 19.95 | 4147********8333 | 03800C | 09/21/2016 |
| FRANCO, ANGELA MARIA | PP-NF510839 | 3 | 25.00 | 4815********2428 | 193345 | 09/21/2016 |
| FRANK, PFOTENHAUER | PP-NF512955 | 3 | 30.00 | 4400********3018 | 09953B | 09/21/2016 |
| FRENCH, MICHAEL A | PP-PF551503 | 3 | 40.00 | 3795*******1001 | 182540 | 09/21/2016 |
| GALLOWAY, SARAH | PP-PF551432 | 3 | 40.00 | 6011********7019 | 02111R | 09/21/2016 |
| GALVEZ, MARIA | PP-NF502523 | 3 | 39.00 | 4737********8215 | 820415 | 09/21/2016 |
| GARRETT, STEPHEN A | PP-PF551035 | 3 | 40.00 | 4661********4139 | 050635 | 09/21/2016 |
| GARRIS, LANDON | PP-NF525109 | 3 | 20.00 | 6011********7362 | 02146R | 09/21/2016 |
| GARRISON, SY | PP-PF551666 | 3 | 49.00 | 4784********0883 | 021518 | 09/21/2016 |
| GATLIN, MILTON | PP-NF453930 | 3 | 65.00 | 4661********7332 | 050813 | 09/21/2016 |
| GETTYS, JENNIE | PP-PF551370 | 3 | 49.00 | 4401********2998 | 390388 | 09/21/2016 |
| GODFREY, WILL | PP-N313790 | 3 | 29.00 | 5536********8670 | 002613 | 09/21/2016 |
| GOLIAN, MICHEAL | PP-PF551059 | 3 | 40.00 | 4744********0212 | 163859 | 09/21/2016 |
| GOMEZ-LOPEZ, JORGE | PP-NF525661 | 3 | 45.00 | 5312********8528 | 103854 | 09/21/2016 |
| GONZALEZ, JOHNNY | PP-NF502802 | 3 | 39.00 | 4744********2300 | 173551 | 09/21/2016 |
| GOOD, DAVID | PP-NF502296 | 3 | 20.00 | 4356********9477 | 103850 | 09/21/2016 |
| GOODLETT, DANIEL | PP-NF510996 | 3 | 65.00 | 5465********1203 | 002616 | 09/21/2016 |
| GRANGER, JESSICA | PP-PF550841 | 3 | 65.00 | 5453********6394 | 002415 | 09/21/2016 |
| GRISANTI, ALOTHIA | PP-N313747 | 3 | 25.00 | 4661********9625 | 051087 | 09/21/2016 |
| GUERRANT, DANIEL | PP-NF513189 | 3 | 65.00 | 4737********9250 | 822342 | 09/21/2016 |
| GUZMAN, FERNANDO | PP-PF551374 | 3 | 49.00 | 5312********9423 | 193551 | 09/21/2016 |
| HALEY, VENINA A | PP-NF13605 | 3 | 29.00 | 4737********2341 | 174991 | 09/21/2016 |
| HAMILTON, BANKS | PP-PF551437 | 3 | 30.00 | 4744********7257 | 173050 | 09/21/2016 |
| HAMMOND, ANGIE | PP-N314106 | 3 | 64.00 | 4147********2088 | 05334D | 09/21/2016 |
| HAMMOND, MATTHEW | PP-N314123 | 3 | 140.00 | 4147********2088 | 05372D | 09/21/2016 |
| HANE, JESSIE A | PP-NF512331 | 3 | 50.00 | 4888********4860 | 06262D | 09/21/2016 |
| HARPER, PRIYA | PP-PF551320 | 3 | 25.00 | 3717*******2007 | 167862 | 09/21/2016 |
| HART, JEANETTE A | PP-NF454190 | 3 | 120.00 | 4661********6618 | 051365 | 09/21/2016 |
| HARTSELL, BRANDY | PP-NF454239 | 3 | 32.00 | 5465********3477 | 006579 | 09/21/2016 |
| HAWKINS, GRACE | PP-NF512832 | 3 | 40.00 | 4482********5948 | 730785 | 09/21/2016 |
| HAYNIE, KIM | PP-PF551385 | 3 | 40.00 | 4737********5062 | 343824 | 09/21/2016 |
| HAYNIE, KIM | PP-PF551385 | 3 | 280.00 | 4737********5062 | 917001 | 09/21/2016 |
| HEETER, JOHN | PP-NF512067 | 3 | 20.00 | 4867********8968 | 053508 | 09/21/2016 |
| HENAO, RONNY | PP-NF513403 | 3 | 39.00 | 5321********0402 | 174790 | 09/21/2016 |
| HENRIQUEZ, CRISTINA | PP-PF550228 | 3 | 40.00 | 4737********5289 | 318338 | 09/21/2016 |
| HERNANDEZ, CINDY A | PP-PF550985 | 3 | 40.00 | 4744********3067 | 143858 | 09/21/2016 |
| HERNDON, JASON | PP-NF11561 | 3 | 44.00 | 4400********8262 | 08413D | 09/21/2016 |
| HIBBERT, GEOFF | PP-NF512845 | 3 | 59.00 | 4356********3905 | 113850 | 09/21/2016 |
| HILLS, CHAD | PP-NF512025 | 3 | 65.00 | 4482********0493 | 790882 | 09/21/2016 |
| HOLDER, JAY | PP-N295683 | 3 | 58.00 | 3728*******2007 | 106354 | 09/21/2016 |
| HORETH, THOMAS | PP-NF525713 | 3 | 40.00 | 5424********4745 | 42619P | 09/21/2016 |
| HORTON, BARRY A | PP-NF454141 | 3 | 85.00 | 4356********6943 | 153051 | 09/21/2016 |
| HOWELL, BILL | PP-N313914 | 3 | 64.00 | 4388********5679 | 05567C | 09/21/2016 |
| ISAAC, JANET | PP-PF551365 | 3 | 40.00 | 4401********5446 | 581633 | 09/21/2016 |
| JACKSON, BERNICE | PP-NF512980 | 3 | 40.00 | 4661********5233 | 051844 | 09/21/2016 |
| JENKINS, DAVID | PP-PF551062 | 3 | 40.00 | 4756********7448 | 021855 | 09/21/2016 |
| JOHNSON, BILL | PP-PF551474 | 3 | 65.00 | 4661********2795 | 014851 | 09/21/2016 |
| JOHNSON, FONDA | PP-N308177 | 3 | 49.00 | 4684********3212 | 730229 | 09/21/2016 |
| JOHNSON, STEVE | PP-NF502193 | 3 | 45.00 | 4684********3212 | 731704 | 09/21/2016 |
| JONES, AMBER | PP-N314362 | 3 | 39.00 | 4271********9453 | 052098 | 09/21/2016 |
| JONES, CHRIS | PP-NF454093 | 3 | 59.00 | 4744********2464 | 193856 | 09/21/2016 |
| KAKOURAS, DIMITRI | PP-N295141 | 3 | 59.00 | 4868********3038 | 05710B | 09/21/2016 |
| KELLER, JOHN | PP-NF15564 | 3 | 39.98 | 4313********3854 | 05764D | 09/21/2016 |
| KELLERMYER, SADIE | PP-NF502816 | 3 | 39.00 | 4737********5392 | 318381 | 09/21/2016 |
| KERCE, JASON | PP-NF525928 | 3 | 40.00 | 4147********3751 | 05761D | 09/21/2016 |
| KILBRIDE, MACKENZIE | PP-NF453522 | 3 | 10.00 | 4270********3778 | 021489 | 09/21/2016 |
| KING, AMY | PP-PF551732 | 3 | 40.00 | 4465********2897 | 021456 | 09/21/2016 |
| KIRK, DOUGLAS | PP-PF551501 | 3 | 40.00 | 5524********5626 | 05790Z | 09/21/2016 |
| KNOWLES, ADAM | PP-NF525748 | 3 | 40.00 | 4465********2500 | 021501 | 09/21/2016 |
| KOROL, JASON A | PP-NF512825 | 3 | 95.00 | 5196********1662 | 002644 | 09/21/2016 |
| KOSMICKI, CHRIS | PP-NF510612 | 3 | 40.00 | 5466********9757 | 05825Z | 09/21/2016 |
| KOSMICKI, SUSIE | PP-NF14002 | 3 | 34.00 | 5536********3510 | 002070 | 09/21/2016 |
| KRETZSCHMAR, AARON | PP-NF512724 | 3 | 40.00 | 4060********6057 | 073508 | 09/21/2016 |
| KUCABA, MARCIA PARRA | PP-NF510925 | 3 | 49.00 | 5398********0752 | 47998P | 09/21/2016 |
| KUEZI, IAN | PP-PF550498 | 3 | 65.00 | 5312********5543 | 123150 | 09/21/2016 |
| KUTTE, WINSTON | PP-NF14161 | 3 | 59.00 | 4744********2723 | 193753 | 09/21/2016 |
| LANNING, SEAN | PP-NF513060 | 3 | 65.00 | 4737********1131 | 954196 | 09/21/2016 |
| LEIGH, ERIC JASON | PP-NF502297 | 3 | 22.00 | 4029********7618 | 073533 | 09/21/2016 |
| LENHOFF, JANELLE | PP-NF525316 | 3 | 39.00 | 4744********7139 | 143056 | 09/21/2016 |
| LESLEY, MARY CATHERINE | PP-NF512901 | 3 | 40.00 | 4326********3455 | 851141 | 09/21/2016 |
| LESTER, NANCY | PP-N315944 | 3 | 29.00 | 5291********2353 | 05941P | 09/21/2016 |
| LEWIS, KAREN | PP-PF551521 | 3 | 25.00 | 4661********0182 | 052666 | 09/21/2016 |
| LIVINGSTON, BETH | PP-PF551314 | 3 | 25.00 | 4640********7915 | 05957D | 09/21/2016 |
| LOFTIS, DYLAN | PP-PF550140 | 3 | 40.00 | 4737********9528 | 954210 | 09/21/2016 |
| LOMAS, JIM A | PP-N314006 | 3 | 19.95 | 4661********5192 | 052729 | 09/21/2016 |
| LONDONO, DIEGO | PP-N314488 | 3 | 64.00 | 4744********9238 | 133854 | 09/21/2016 |
| LOPERENA, THERESA | PP-PF550176 | 3 | 65.00 | 4737********1528 | 148184 | 09/21/2016 |
| LOPEZ, ELIZABETH A | PP-PF551560 | 3 | 40.00 | 4113********4991 | 015507 | 09/21/2016 |
| LUCAS, BRAD | PP-N321583 | 3 | 20.00 | 4737********0696 | 146916 | 09/21/2016 |
| LUCAS, MARY | PP-N321580 | 3 | 39.00 | 4737********0696 | 147844 | 09/21/2016 |
| LUEDI, MELISSA | PP-NF510573 | 3 | 20.00 | 5465********0426 | 003451 | 09/21/2016 |
| LUKHARD, CRAIG R | PP-NF454361 | 3 | 40.00 | 4313********6565 | 05244D | 09/21/2016 |
| MAHAFFEE, LYNN A | PP-PF550255 | 3 | 360.00 | 4029********9194 | 073539 | 09/21/2016 |
| MANENT, BRIAN | PP-NF512687 | 3 | 25.00 | 4661********3504 | 053058 | 09/21/2016 |
| MANN, KIMBERLY J | PP-NF15982 | 3 | 66.00 | 4744********3231 | 193052 | 09/21/2016 |
| MASTERS, TIM | PP-NF525990 | 3 | 49.00 | 4388********8069 | 06084D | 09/21/2016 |
| MAZYCK, ALEXA | PP-PF550525 | 3 | 40.00 | 4744********3688 | 183950 | 09/21/2016 |
| MCCAULEY, GAYNELL | PP-N313739 | 3 | 29.00 | 5576********5024 | 003752 | 09/21/2016 |
| MCCLAIN, BRITTANY | PP-NF502559 | 3 | 39.00 | 4737********2737 | 020428 | 09/21/2016 |
| MCCLAIN, KERRIE | PP-PF550160 | 3 | 65.00 | 4266********1055 | 730514 | 09/21/2016 |
| MCCORMICK, HANNAH A | PP-NF512325 | 3 | 25.00 | 4292********0665 | 511238 | 09/21/2016 |
| MCCORMICK, JUSTIN A | PP-NF454159 | 3 | 40.00 | 4292********0665 | 911937 | 09/21/2016 |
| MCDARIS, SUSANNA | PP-PF550585 | 3 | 339.00 | 4400********5103 | 07823D | 09/21/2016 |
| MCGARRY, BRIAN | PP-NF453681 | 3 | 65.00 | 4737********0976 | 863477 | 09/21/2016 |
| MCHAFFIE, JULIE | PP-N313102 | 3 | 39.00 | 4294********4717 | 732117 | 09/21/2016 |
| MCKINNEY, TERRY | PP-N312940 | 3 | 29.00 | 4266********1744 | 06192B | 09/21/2016 |
| MCKNIGHT, JESSICA | PP-NF453551 | 3 | 25.00 | 4744********0296 | 183356 | 09/21/2016 |
| MCMILLIAN, DAVID | PP-PF551574 | 3 | 65.00 | 4737********7626 | 146953 | 09/21/2016 |
| MCMURRAY, MICHAEL | PP-PF550158 | 3 | 25.00 | 4661********9970 | 053478 | 09/21/2016 |
| MERRITT, BRANDY | PP-N291119 | 3 | 29.00 | 5312********6086 | 123950 | 09/21/2016 |
| MICHAELS, EMMA | PP-PF551195 | 3 | 40.00 | 4029********7843 | 073545 | 09/21/2016 |
| MILLER, ROBERT A | PP-N309541 | 3 | 44.00 | 5576********6517 | 002091 | 09/21/2016 |
| MONAGHAN, TOM | PP-N309778 | 3 | 59.00 | 4147********7602 | 06281D | 09/21/2016 |
| MONTALVO, BELMARIS | PP-PF551341 | 3 | 25.00 | 4737********6633 | 020484 | 09/21/2016 |
| MOON, JASON | PP-N288308 | 3 | 39.00 | 4334********5259 | 021066 | 09/21/2016 |
| MOORE, ROBERT B | PP-NF525619 | 3 | 49.00 | 4737********3703 | 822597 | 09/21/2016 |
| MORENO, MARIA | PP-PF550001 | 3 | 85.00 | 4737********4722 | 178679 | 09/21/2016 |
| MORRIS, ROBERT | PP-NF525757 | 3 | 20.00 | 4037********0451 | 701253 | 09/21/2016 |
| MORRISON, JENNIFER | PP-N314228 | 3 | 29.00 | 5465********4663 | 004722 | 09/21/2016 |
| MOSELEY, CASEY | PP-PF551335 | 3 | 40.00 | 4271********8664 | 103141 | 09/21/2016 |
| MUIRHEAD JR, WALTER | PP-NF453995 | 3 | 19.95 | 4400********9412 | 03523C | 09/21/2016 |
| NANCE, KEITH | PP-PF550504 | 3 | 39.00 | 5465********9574 | 000365 | 09/21/2016 |
| NASIM A, TYLER | PP-NF525738 | 3 | 40.00 | 4737********6576 | 020504 | 09/21/2016 |
| NIELSEN, LU ANNE | PP-NF525711 | 3 | 65.00 | 4147********0510 | 06375D | 09/21/2016 |
| NORTON, RHODA | PP-PF550237 | 3 | 40.00 | 4803********1936 | 055463 | 09/21/2016 |
| OCONNELL, DAN | PP-NF525716 | 3 | 19.95 | 4313********9446 | 01099C | 09/21/2016 |
| ODOM, JOHN | PP-NF453624 | 3 | 44.00 | 4100********0899 | 06084D | 09/21/2016 |
| OLMERT, JENNIFER | PP-NF512836 | 3 | 40.00 | 4495********8407 | 361484 | 09/21/2016 |
| OTTO, WHITNEY | PP-NF454437 | 3 | 20.00 | 5465********9898 | 006623 | 09/21/2016 |
| PACKARD, NATALIE A | PP-PF550658 | 3 | 40.00 | 4029********8444 | 073552 | 09/21/2016 |
| PAGAN, AYNSLEY | PP-PF550921 | 3 | 40.00 | 4744********4039 | 143158 | 09/21/2016 |
| PATINO, MARITZA | PP-PF550835 | 3 | 40.00 | 4400********6423 | 06650D | 09/21/2016 |
| PAVKOVICH, CHRISTOPHER | PP-NF525541 | 3 | 75.00 | 4655********2194 | 398626 | 09/21/2016 |
| PEDRAZA, PATRICIA | PP-PF550635 | 3 | 40.00 | 4737********0694 | 318503 | 09/21/2016 |
| PEREZ, ASTRID | PP-PF551714 | 3 | 65.00 | 3797*******1007 | 181641 | 09/21/2016 |
| PETTY, TY | PP-NF525317 | 3 | 65.00 | 5524********3871 | 06499Z | 09/21/2016 |
| PHALEN, EMILY | PP-NF525746 | 3 | 40.00 | 4400********8583 | 04355C | 09/21/2016 |
| PHENPIMON, PHONGPITR | PP-NF453645 | 3 | 29.00 | 4661********5486 | 017212 | 09/21/2016 |
| PIERCE, JENNY | PP-PF550987 | 3 | 40.00 | 4744********2049 | 193457 | 09/21/2016 |
| POLSON, JENNIFER | PP-PF550989 | 3 | 49.00 | 5536********0909 | 000076 | 09/21/2016 |
| PONDER, KIM | PP-NF511406 | 3 | 40.00 | 5465********9038 | 003475 | 09/21/2016 |
| POWELL, BRAD | PP-NF453834 | 3 | 39.00 | 4356********9851 | 183356 | 09/21/2016 |
| PRICE, JILL | PP-NF11432 | 3 | 280.00 | 6011********5696 | 02141Q | 09/21/2016 |
| QUINTERO, GUSTAVO | PP-PF550860 | 3 | 20.00 | 4737********0756 | 821396 | 09/21/2016 |
| RABB, APRIL | PP-NF453589 | 3 | 40.00 | 5575********0019 | 003368 | 09/21/2016 |
| RAMON, BELEM A | PP-NF525881 | 3 | 39.00 | 5312********4087 | 193354 | 09/21/2016 |
| RAPAN, ANDREW | PP-PF551727 | 3 | 40.00 | 4717********3959 | 021813 | 09/21/2016 |
| RATOUSH, ALON | PP-NF453599 | 3 | 30.00 | 5199********3762 | 06689Z | 09/21/2016 |
| RAY, CLIFFORD | PP-N314670 | 3 | 39.00 | 4417********5797 | 06666A | 09/21/2016 |
| REID, DUSTIN | PP-PF551242 | 3 | 40.00 | 4661********9330 | 054595 | 09/21/2016 |
| RESTREPO, HENRY | PP-N314199 | 3 | 85.00 | 5312********2862 | 193458 | 09/21/2016 |
| REYNOLDS, DAWN | PP-N317102 | 3 | 53.00 | 3795*******1003 | 109333 | 09/21/2016 |
| ROBERTS, JOSEPH | PP-NF513134 | 3 | 59.00 | 4121********9627 | 06719C | 09/21/2016 |
| ROBERTSON, JACKIE | PP-N308839 | 3 | 39.00 | 4113********5633 | 015612 | 09/21/2016 |
| ROBINSON, SPENCER | PP-PF551725 | 3 | 40.00 | 4661********9348 | 054697 | 09/21/2016 |
| RODRIGUEZ, HARRIETT A | PP-NF510635 | 3 | 30.00 | 4737********8411 | 345298 | 09/21/2016 |
| ROLLINS, TREY A | PP-NF502924 | 3 | 49.00 | 4388********8451 | 06756C | 09/21/2016 |
| ROUSEY, BRIAN | PP-NF513424 | 3 | 65.00 | 4744********8577 | 143359 | 09/21/2016 |
| RUGHANI, AMIT | PP-NF525545 | 3 | 40.00 | 4400********7567 | 00521B | 09/21/2016 |
| RUIZ-TORRES, WALTER | PP-NF525687 | 3 | 140.00 | 4661********1414 | 054816 | 09/21/2016 |
| SALAZAR, HEIDY | PP-PF551353 | 3 | 40.00 | 4737********5263 | 318069 | 09/21/2016 |
| SALINAS, AUSTIN | PP-NF525875 | 3 | 20.00 | 4465********1413 | 021044 | 09/21/2016 |
| SANDERS, RACHEL | PP-NF525424 | 3 | 40.00 | 4803********3914 | 055465 | 09/21/2016 |
| SANFILLIPPO, CHUCC | PP-PF551694 | 3 | 40.00 | 4635********5156 | 183661 | 09/21/2016 |
| SARKELA, KRISTI | PP-NF454010 | 3 | 160.00 | 5465********5694 | 006638 | 09/21/2016 |
| SCHEMM, JULIA A | PP-NF454266 | 3 | 40.00 | 5576********4117 | 003486 | 09/21/2016 |
| SCHMIDT, JONATHAN A | PP-PF551010 | 3 | 40.00 | 4400********9334 | 08062A | 09/21/2016 |
| SCHOSKY, CHERYL | PP-PF550511 | 3 | 40.00 | 4356********6252 | 103667 | 09/21/2016 |
| SCOTT, LESLEY | PP-N287836 | 3 | 29.00 | 4744********2609 | 163162 | 09/21/2016 |
| SERGENT, GRETTA | PP-NF525730 | 3 | 40.00 | 4773********2514 | 598803 | 09/21/2016 |
| SHAFER, REBECCA A | PP-NF525084 | 3 | 40.00 | 5312********9289 | 163169 | 09/21/2016 |
| SHEPHERD, RACHEL | PP-NF525883 | 3 | 40.00 | 5465********5131 | 008940 | 09/21/2016 |
| SIMMONS, JACK | PP-N264011 | 3 | 59.00 | 4800********2383 | 06180A | 09/21/2016 |
| SMITH, LORI | PP-N314383 | 3 | 49.00 | 4334********5902 | 021648 | 09/21/2016 |
| SMITH, SANDRA | PP-PF551357 | 3 | 40.00 | 4029********4829 | 073608 | 09/21/2016 |
| SOMERS, SHELDON | PP-NF525554 | 3 | 79.00 | 3723*******1020 | 124339 | 09/21/2016 |
| SOTTILE, CRAIG | PP-PF551449 | 3 | 65.00 | 4427********2053 | 053608 | 09/21/2016 |
| SPRINGER, EDEN | PP-N311505 | 3 | 240.00 | 4313********8881 | 06396B | 09/21/2016 |
| STATON, MATTHEW | PP-NF453707 | 3 | 40.00 | 5312********0851 | 133169 | 09/21/2016 |
| STECKIEL, KAITLIN | PP-NF453918 | 3 | 40.00 | 3772*******3009 | 185332 | 09/21/2016 |
| STECKIEL, KAITLIN | PP-NF453918XX | 3 | 40.00 | 3772*******3009 | 121621 | 09/21/2016 |
| STEIN, ED | PP-NF525589 | 3 | 39.00 | 4003********0509 | 08194D | 09/21/2016 |
| STEN, JON | PP-PF551655 | 3 | 30.00 | 4737********5010 | 953657 | 09/21/2016 |
| TAUS, SAVANNAH | PP-NF525281 | 3 | 10.00 | 4655********7876 | 711616 | 09/21/2016 |
| TERRELL, HAMILTON BRUCE | PP-N310046 | 3 | 420.00 | 5499********7828 | R7850P | 09/21/2016 |
| THOMAS, KATHERINE A | PP-NF513311 | 3 | 70.00 | 5576********4337 | 000401 | 09/21/2016 |
| THWAITES, WHITNEY A | PP-NF525531 | 3 | 40.00 | 4401********3744 | 362183 | 09/21/2016 |
| TOMLIN, SAM | PP-NF525560 | 3 | 40.00 | 4104********7995 | 08347A | 09/21/2016 |
| TORRES, EMILY | PP-NF525544 | 3 | 40.00 | 5445********6193 | 390313 | 09/21/2016 |
| TRUONG, CHI | PP-NF512002B | 3 | 85.00 | 4661********7080 | 018811 | 09/21/2016 |
| TUCK, JON | PP-NF453568 | 3 | 39.00 | 4737********7023 | 863675 | 09/21/2016 |
| VALENCIA, VICTOR | PP-NF525437 | 3 | 25.00 | 4828********3037 | 148364 | 09/21/2016 |
| VANCE, CARLENE | PP-NF512212 | 3 | 65.00 | 4661********8705 | 018875 | 09/21/2016 |
| VAUGHN, ELVIS H | PP-NF511190 | 3 | 29.00 | 4313********1995 | 00891C | 09/21/2016 |
| VEGA, FELICITA | PP-PF550982 | 3 | 65.00 | 4264********8500 | 03215A | 09/21/2016 |
| VOLLNOGLE, KAREN | PP-NF511254 | 3 | 140.00 | 5466********9255 | 06186Z | 09/21/2016 |
| WADDELL, BRYAN | PP-N287931 | 3 | 29.00 | 4661********5964 | 019027 | 09/21/2016 |
| WARD, ASHLEY | PP-NF510901 | 3 | 40.00 | 4036********6964 | 019000 | 09/21/2016 |
| WATSON, MATTHEW | PP-PF551372 | 3 | 40.00 | 5312********2720 | 163267 | 09/21/2016 |
| WEAVER, WAYNE | PP-N264228 | 3 | 49.00 | 6011********9044 | 02142P | 09/21/2016 |
| WHITE, LUKE | PP-PF551375 | 3 | 40.00 | 5465********5546 | 004234 | 09/21/2016 |
| WHITE, ROSS A | PP-NF513402 | 3 | 39.00 | 4856********3190 | 61698A | 09/21/2016 |
| WHITLOCK, BRIAN | PP-PF551569 | 3 | 65.00 | 4160********6580 | 674148 | 09/21/2016 |
| WIDENER, GERRI | PP-NF525636 | 3 | 65.00 | 4003********4599 | 08525B | 09/21/2016 |
| WILLARD, HEIDI | PP-PF551260 | 3 | 39.00 | 4400********5153 | 07423D | 09/21/2016 |
| WILLIAMS, JOSH | PP-PF551248 | 3 | 25.00 | 4029********7843 | 073622 | 09/21/2016 |
| WILLINS, DANEIL | PP-WILLINS | 3 | 49.00 | 4737********5487 | 345406 | 09/21/2016 |
| WILTON, MACKENZIE A | PP-PF551311 | 3 | 49.00 | 4737********8238 | 344535 | 09/21/2016 |
| WINETROUB, PETE | PP-PF550145 | 3 | 25.00 | 4482********7999 | 362141 | 09/21/2016 |
| WINETROUB, TRACY | PP-NF512350 | 3 | 40.00 | 4482********7999 | 580357 | 09/21/2016 |
| WOOD, ANITA | PP-PF550468 | 3 | 40.00 | 4180********8931 | 073230 | 09/21/2016 |
| WOOD, ANITA | PP-PF550468 | 3 | 360.00 | 4180********8931 | 073230 | 09/21/2016 |
| YAREM, CAREY A | PP-YAREMC | 3 | 65.00 | 4270********4242 | 021609 | 09/21/2016 |
| YEARGIN, SHANNON | PP-PF551175 | 3 | 64.00 | 4113********9883 | 015704 | 09/21/2016 |
| YEPES, SANTIAGO | PP-PF551484 | 3 | 49.00 | 4661********9907 | 019562 | 09/21/2016 |
| ZAPATA, ESTEFANIA | PP-PF550782 | 3 | 40.00 | 5178********0107 | 08672Z | 09/21/2016 |
| ZIDAROFF, KATIE | PP-NF525102 | 3 | 40.00 | 4661********8804 | 019596 | 09/21/2016 |
| Count | Card Type | Total |
| 16 | American Express | 823.00 |
| 59 | MasterCard | 3370.00 |
| 216 | Visa | 11060.78 |
| 5 | Discover | 429.00 |
| 0 | Other | 0.00 |
| 15682.78 |