| 10/21/2016 |
| 09:51:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAHAMS, JOSEPH | PP-PF550639 | 3 | 40.00 | 5312********8583 | 154056 | 10/21/2016 |
| AGEE, MARTHA MAR | PP-NF11066 | 3 | 59.00 | 3725*******1006 | 161285 | 10/21/2016 |
| ALBERT, REBECCA | PP-NF525747 | 3 | 20.00 | 4266********0459 | 05306B | 10/21/2016 |
| ALWAN, ALI | PP-NF525992 | 3 | 39.00 | 4147********8180 | 021835 | 10/21/2016 |
| ANDERSON, KURTIS | PP-NF525252 | 3 | 20.00 | 4737********2086 | 313919 | 10/21/2016 |
| ARMSTRONG, DAVE | PP-PF551013 | 3 | 40.00 | 4356********6243 | 174755 | 10/21/2016 |
| ARNOLD, TISHA | PP-NF15968 | 3 | 59.00 | 4737********6093 | 313921 | 10/21/2016 |
| ATCHELY, WILL | PP-PF550669 | 3 | 40.00 | 4744********2712 | 184453 | 10/21/2016 |
| ATKINSON, TREY | PP-NF511013 | 3 | 40.00 | 4701********1209 | 05358A | 10/21/2016 |
| AUGUSTINE, ZACHARY | PP-PF551026 | 3 | 40.00 | 4334********1279 | 736151 | 10/21/2016 |
| AYERS, TERESA | PP-NF513400 | 3 | 40.00 | 4803********6463 | 049214 | 10/21/2016 |
| BAGSHAW, SHANNON | PP-PF550005 | 3 | 40.00 | 4737********1030 | 331250 | 10/21/2016 |
| BAGSHAW, SHANNON | PP-PF550005 | 3 | 140.00 | 3723*******1001 | 140615 | 10/21/2016 |
| BAILEY, JASON A | PP-NF453874 | 3 | 49.00 | 4400********3560 | 02558B | 10/21/2016 |
| BAKEMAN, BRANDON | PP-NF512040 | 3 | 65.00 | 4661********0435 | 027043 | 10/21/2016 |
| BAKER, BOE | PP-NF511484 | 3 | 65.00 | 4750********5116 | 034510 | 10/21/2016 |
| BARRINEAU, NATALIE | PP-NF510912 | 3 | 40.00 | 5445********1910 | 582677 | 10/21/2016 |
| BATES, LASHAE | PP-NF525907 | 3 | 20.00 | 4104********6496 | 751363 | 10/21/2016 |
| BEADIE, ROSEMARY A | PP-PF550128 | 3 | 49.00 | 4299********0125 | 05462A | 10/21/2016 |
| BEASLEY, ADAM | PP-NF512119 | 3 | 65.00 | 5465********1100 | 009017 | 10/21/2016 |
| BEAUHCAMPDIAZ, JOAN ANTONIO | PP-NF512118 | 3 | 25.00 | 4000********5600 | 873961 | 10/21/2016 |
| BECKER, JAMES | PP-PF551789 | 3 | 65.00 | 4029********0281 | 094520 | 10/21/2016 |
| BEDDINGFIELD, STEVEN | PP-NF525753 | 3 | 20.00 | 4737********5396 | 084292 | 10/21/2016 |
| BEDOYA, MELISSA | PP-NF512665 | 3 | 40.00 | 4737********8156 | 173862 | 10/21/2016 |
| BENNETT, THOMAS | PP-NF512970 | 3 | 40.00 | 4737********0156 | 177006 | 10/21/2016 |
| BISHOP, SHANNON | PP-NF512695 | 3 | 40.00 | 4356********5472 | 174159 | 10/21/2016 |
| BLACKWELL, ANDREW | PP-NF453562 | 3 | 90.00 | 4300********7071 | 021616 | 10/21/2016 |
| BOLIVAR, DIANA | PP-PF550220 | 3 | 30.00 | 4744********6073 | 124058 | 10/21/2016 |
| BOTTI JR, ALDO | PP-PF551384 | 3 | 40.00 | 4744********1963 | 114459 | 10/21/2016 |
| BOUTDIRE, THAMAYO | PP-PF551389 | 3 | 40.00 | 3702*******4436 | 153021 | 10/21/2016 |
| BRAVO, HERIBERTO | PP-PF551060 | 3 | 85.00 | 4426********7500 | 021742 | 10/21/2016 |
| BRIAN, RACHEL | PP-NF525561 | 3 | 20.00 | 4000********6978 | 531542 | 10/21/2016 |
| BROOKSHIRE, DIANA | PP-PF550162 | 3 | 10.00 | 4737********8679 | 333221 | 10/21/2016 |
| BROWN, CHRISTOPHER | PP-PF551541 | 3 | 40.00 | 4828********0018 | 313999 | 10/21/2016 |
| BROWN, TARA A | PP-PF550897 | 3 | 20.00 | 4737********2659 | 334178 | 10/21/2016 |
| BROWN, ZACHARY A | PP-PF551254 | 3 | 120.00 | 5576********0300 | 008130 | 10/21/2016 |
| BRYANT, JOE A | PP-NF525119 | 3 | 65.00 | 4482********8217 | 852340 | 10/21/2016 |
| BURWELL, JOHN | PP-N312847 | 3 | 49.00 | 4744********8545 | 194856 | 10/21/2016 |
| CANGIALOSI, HEATHER | PP-NF525873 | 3 | 40.00 | 4661********2647 | 094723 | 10/21/2016 |
| CANPUSANO, YOLANDA | PP-PF550154 | 3 | 65.00 | 4400********1228 | 08997B | 10/21/2016 |
| CASH, DANA | PP-NF14127 | 3 | 34.00 | 5576********9950 | 009589 | 10/21/2016 |
| CERVANTES, YACQUELINE | PP-NF513397 | 3 | 65.00 | 4737********8967 | 182565 | 10/21/2016 |
| CHAND, UGAL P | PP-N298981 | 3 | 49.00 | 3725*******2000 | 188719 | 10/21/2016 |
| CHANDLER, GRACE | PP-NF512595 | 3 | 40.00 | 5465********7499 | 002058 | 10/21/2016 |
| CHEEKS, ANDREW | PP-PF550943 | 3 | 40.00 | 4737********7770 | 241304 | 10/21/2016 |
| COTHRAN, WILLIAM | PP-PF551564 | 3 | 49.00 | 5453********6590 | 020200 | 10/21/2016 |
| COX, BRADLEY | PP-PF551092 | 3 | 65.00 | 4266********9105 | 05793C | 10/21/2016 |
| CRESSWELL, ERIC | PP-NF525732 | 3 | 39.00 | 4737********2787 | 316313 | 10/21/2016 |
| CRESSWELL, LAYNE | PP-N317715 | 3 | 39.00 | 4828********2055 | 248825 | 10/21/2016 |
| CUBBERLY, LISA | PP-NF512509 | 3 | 49.00 | 5508********1753 | 456232 | 10/21/2016 |
| DANDE, REBECCA | PP-PF550480 | 3 | 40.00 | 4744********3007 | 114358 | 10/21/2016 |
| DAVIS, DAVID | PP-PF550536 | 3 | 40.00 | 5321********8159 | 177560 | 10/21/2016 |
| DAY, COURTNEY A | PP-PF551734 | 3 | 40.00 | 6011********3642 | 02158R | 10/21/2016 |
| DECAMP, REBECCA | PP-PF550676 | 3 | 40.00 | 3797*******1011 | 104152 | 10/21/2016 |
| DEE, ETHAN | PP-PF550945 | 3 | 65.00 | 4552********1366 | H01090 | 10/21/2016 |
| DELCID, KEVIN | PP-PF551724 | 3 | 40.00 | 4400********0929 | 09675B | 10/21/2016 |
| DEWINTER, BRENT A | PP-NF512330 | 3 | 65.00 | 4737********0993 | 241337 | 10/21/2016 |
| DIEHL, BEN | PP-PF551682 | 3 | 65.00 | 5426********9940 | 008635 | 10/21/2016 |
| DILL, MORGAN A | PP-PF550701 | 3 | 40.00 | 5424********4189 | 70935P | 10/21/2016 |
| DOVE, CASEY | PP-PF550973 | 3 | 49.00 | 4482********7090 | 550355 | 10/21/2016 |
| DURST, ANDY | PP-NF512776 | 3 | 40.00 | 5312********1791 | 164955 | 10/21/2016 |
| EADIE, ANGEL | PP-PF550954 | 3 | 40.00 | 4029********3775 | 094536 | 10/21/2016 |
| EASTER, CHASYNIE | PP-PF551024 | 3 | 40.00 | 4737********3772 | 242473 | 10/21/2016 |
| EDDY, BRYAN | PP-NF453904 | 3 | 40.00 | 3797*******1008 | 155305 | 10/21/2016 |
| EDWARDS, ANNA | PP-NF453907 | 3 | 40.00 | 4326********0305 | 851615 | 10/21/2016 |
| EDWARDS, SHAWN | PP-PF551667 | 3 | 39.00 | 4552********1815 | H98494 | 10/21/2016 |
| ESTRANDA, BILLY | PP-PF550517 | 3 | 65.00 | 4744********5065 | 164652 | 10/21/2016 |
| ESTRIN, RICHARD A | PP-PF551429 | 3 | 40.00 | 3713*******2009 | 123243 | 10/21/2016 |
| ESTRIN, RICHARD A | PP-PF551429 | 3 | 280.00 | 3713*******2009 | 182565 | 10/21/2016 |
| ESTRIN, TERRY | PP-PF551577 | 3 | 25.00 | 3713*******2009 | 180051 | 10/21/2016 |
| FALKOSKY, JOE | PP-PF551074 | 3 | 40.00 | 4029********2377 | 094538 | 10/21/2016 |
| FANER, RICHARD | PP-NF11621 | 3 | 104.00 | 5466********0593 | 06063Z | 10/21/2016 |
| FARMER, THOMAS | PP-PF551509 | 3 | 40.00 | 4828********2043 | 173977 | 10/21/2016 |
| FAULK, GIL | PP-PF550084 | 3 | 85.00 | 4661********9189 | 029457 | 10/21/2016 |
| FEACHER, RICHARD | PP-NF525764 | 3 | 40.00 | 4744********7374 | 184055 | 10/21/2016 |
| FERRILL, LANCE A | PP-NF512739 | 3 | 65.00 | 5465********3953 | 005537 | 10/21/2016 |
| FINLEY, ERIC | PP-NF511441 | 3 | 40.00 | 5465********4302 | 005538 | 10/21/2016 |
| FISHER, BRITTANY | PP-PF551827 | 3 | 49.00 | 4003********4618 | 06097B | 10/21/2016 |
| FITZMAURICE, BRIAN | PP-NF525221 | 3 | 40.00 | 4147********2243 | 021357 | 10/21/2016 |
| FLICKINGER, KYLE | PP-NF513426 | 3 | 40.00 | 4737********9689 | 241386 | 10/21/2016 |
| FLORENCE, JANA A | PP-NF525455 | 3 | 40.00 | 4737********3048 | 241088 | 10/21/2016 |
| FLOREZ, JONATHAN A | PP-PF550657 | 3 | 65.00 | 4180********2675 | 094142 | 10/21/2016 |
| FORS, MATT | PP-N313335 | 3 | 39.00 | 4400********0382 | 04056B | 10/21/2016 |
| FORSYTH, TED | PP-NF510923 | 3 | 19.95 | 4147********8333 | 06170C | 10/21/2016 |
| FRANCO, ANGELA MARIA | PP-NF510835 | 3 | 25.00 | 4815********2428 | 154057 | 10/21/2016 |
| FRENCH, MICHAEL A | PP-PF551503 | 3 | 40.00 | 3795*******1001 | 127408 | 10/21/2016 |
| GALLOWAY, SARAH | PP-PF551432 | 3 | 40.00 | 6011********7019 | 02100R | 10/21/2016 |
| GALVEZ, MARIA | PP-NF502523 | 3 | 39.00 | 4737********8215 | 139370 | 10/21/2016 |
| GARRETT, STEPHEN A | PP-PF551035 | 3 | 40.00 | 4661********4139 | 096566 | 10/21/2016 |
| GARRIS, LANDON | PP-NF525109 | 3 | 20.00 | 6011********7362 | 02142R | 10/21/2016 |
| GATLIN, MILTON | PP-NF453930 | 3 | 65.00 | 4661********7332 | 030025 | 10/21/2016 |
| GETTYS, JENNIE | PP-PF551370 | 3 | 49.00 | 4401********2998 | 320493 | 10/21/2016 |
| GODFREY, WILL | PP-N313790 | 3 | 29.00 | 5536********8670 | 001804 | 10/21/2016 |
| GOLIAN, MICHEAL | PP-PF551059 | 3 | 40.00 | 4744********0212 | 174651 | 10/21/2016 |
| GOMEZ-LOPEZ, JORGE | PP-NF525661 | 3 | 20.00 | 5312********8528 | 144754 | 10/21/2016 |
| GONZALEZ, JOHNNY | PP-NF502802 | 3 | 39.00 | 4744********2300 | 114457 | 10/21/2016 |
| GOOD, DAVID | PP-NF502296 | 3 | 20.00 | 4356********9477 | 154054 | 10/21/2016 |
| GOODLETT, DANIEL | PP-NF510996 | 3 | 65.00 | 5465********1203 | 009240 | 10/21/2016 |
| GOOKINS, LLOYD | PP-PF550642 | 3 | 40.00 | 4586********7261 | H98622 | 10/21/2016 |
| GOSNELL, CHARLES | PP-NF512804 | 3 | 40.00 | 5178********4450 | 06326B | 10/21/2016 |
| GRANGER, JESSICA | PP-PF550841 | 3 | 65.00 | 5453********6394 | 020695 | 10/21/2016 |
| GRISANTI, ALOTHIA | PP-N313747 | 3 | 25.00 | 4661********9625 | 097180 | 10/21/2016 |
| GUBITOSA, DAN | PP-NF513027 | 3 | 240.00 | 4737********1821 | 177190 | 10/21/2016 |
| GUERRANT, DANIEL | PP-NF513189 | 3 | 65.00 | 4737********9250 | 139450 | 10/21/2016 |
| GUZMAN, FERNANDO | PP-PF551374 | 3 | 49.00 | 5312********9423 | 104854 | 10/21/2016 |
| HALEY, VENINA A | PP-NF13605 | 3 | 29.00 | 4737********2341 | 269358 | 10/21/2016 |
| HAMMOND, ANGIE | PP-N314106 | 3 | 64.00 | 4147********2088 | 06412C | 10/21/2016 |
| HAMMOND, MATTHEW | PP-N314123 | 3 | 140.00 | 4147********2088 | 06432C | 10/21/2016 |
| HANE, JESSIE A | PP-NF512331 | 3 | 50.00 | 4888********4860 | 04523D | 10/21/2016 |
| HARMON, BEVERLY A | PP-PF551856 | 3 | 40.00 | 5465********8956 | 005561 | 10/21/2016 |
| HARPER, PRIYA | PP-PF551320 | 3 | 25.00 | 3717*******2007 | 187540 | 10/21/2016 |
| HART, JEANETTE A | PP-NF454190 | 3 | 120.00 | 4661********6618 | 030828 | 10/21/2016 |
| HARTSELL, BRANDY | PP-NF454239 | 3 | 32.00 | 5465********3477 | 004990 | 10/21/2016 |
| HAWKINS, GRACE | PP-NF512832 | 3 | 40.00 | 4482********5948 | 322997 | 10/21/2016 |
| HAYNIE, KIM | PP-PF551385 | 3 | 40.00 | 4737********5062 | 360887 | 10/21/2016 |
| HAYNIE, KIM | PP-PF551385 | 3 | 280.00 | 4737********5062 | 314976 | 10/21/2016 |
| HEETER, JOHN | PP-NF512067 | 3 | 20.00 | 4867********8968 | 004510 | 10/21/2016 |
| HENDERSON, JENNIFER | PP-NF454080 | 3 | 39.00 | 3797*******3004 | 191872 | 10/21/2016 |
| HENRIQUEZ, CRISTINA | PP-PF550228 | 3 | 40.00 | 4737********5289 | 177265 | 10/21/2016 |
| HERNANDEZ, CINDY A | PP-PF550985 | 3 | 40.00 | 4744********3067 | 154153 | 10/21/2016 |
| HERNANDEZ, YOLANDA A | PP-NF513257 | 3 | 40.00 | 4744********0107 | 164553 | 10/21/2016 |
| HIBBERT, GEOFF | PP-NF512845 | 3 | 59.00 | 4356********3905 | 134956 | 10/21/2016 |
| HILLS, CHAD | PP-NF512025 | 3 | 65.00 | 4482********0493 | 730829 | 10/21/2016 |
| HOLDER, JAY | PP-N295683 | 3 | 58.00 | 3728*******2007 | 100632 | 10/21/2016 |
| HORETH, THOMAS | PP-NF525713 | 3 | 40.00 | 5424********4745 | 89311P | 10/21/2016 |
| HORTON, BARRY A | PP-NF454141 | 3 | 85.00 | 4356********6943 | 104353 | 10/21/2016 |
| HOWELL, BILL | PP-N313914 | 3 | 64.00 | 4388********5679 | 06607C | 10/21/2016 |
| HUDSON, CHELSEA A | PP-PF551016 | 3 | 40.00 | 4737********4019 | 315569 | 10/21/2016 |
| ISAAC, JANET | PP-PF551365 | 3 | 40.00 | 4401********5446 | 321714 | 10/21/2016 |
| JACKSON, BERNICE | PP-PF551999 | 3 | 40.00 | 4661********5233 | 031536 | 10/21/2016 |
| JENKINS, COREY | PP-PF550998 | 3 | 40.00 | 5321********7423 | 275200 | 10/21/2016 |
| JENKINS, DAVID | PP-PF551062 | 3 | 40.00 | 4756********7448 | 021994 | 10/21/2016 |
| JOHNSON, BILL | PP-PF551474 | 3 | 65.00 | 4661********2795 | 031821 | 10/21/2016 |
| JOHNSON, FONDA | PP-N308177 | 3 | 49.00 | 4684********3212 | 322502 | 10/21/2016 |
| JOHNSON, STEVE | PP-NF502193 | 3 | 20.00 | 4684********3212 | 320284 | 10/21/2016 |
| JONES, AMBER | PP-N314362 | 3 | 39.00 | 4271********9453 | 079165 | 10/21/2016 |
| JONES, CHRIS | PP-NF454093 | 3 | 59.00 | 4744********2464 | 104253 | 10/21/2016 |
| JOUBERT, JOSE | PP-PF551801 | 3 | 29.00 | 4815********2428 | 174751 | 10/21/2016 |
| KAKOURAS, DIMITRI | PP-N295141 | 3 | 59.00 | 4868********3038 | 06743B | 10/21/2016 |
| KELLER, JOHN | PP-NF15564 | 3 | 39.98 | 4313********3854 | 08241C | 10/21/2016 |
| KELLERMYER, SADIE | PP-NF502816 | 3 | 39.00 | 4737********5392 | 249886 | 10/21/2016 |
| KERCE, JASON | PP-NF525928 | 3 | 40.00 | 4147********3751 | 06754D | 10/21/2016 |
| KESSLER, MELISSA | PP-PF550995 | 3 | 49.00 | 3739*******2005 | 126082 | 10/21/2016 |
| KILBRIDE, MACKENZIE | PP-NF453522 | 3 | 10.00 | 4270********3778 | 021037 | 10/21/2016 |
| KING, AMY | PP-PF551732 | 3 | 40.00 | 4465********2897 | 021387 | 10/21/2016 |
| KIRK, DOUGLAS | PP-PF551501 | 3 | 40.00 | 5524********5626 | 06781Z | 10/21/2016 |
| KNOWLES, ADAM | PP-NF525748 | 3 | 40.00 | 4465********2500 | 021423 | 10/21/2016 |
| KOROL, JASON A | PP-NF512825 | 3 | 65.00 | 5196********1662 | 005008 | 10/21/2016 |
| KOSMICKI, CHRIS | PP-NF510612 | 3 | 40.00 | 5466********9757 | 08015Z | 10/21/2016 |
| KOSMICKI, SUSIE | PP-NF14002 | 3 | 34.00 | 5536********3510 | 008632 | 10/21/2016 |
| KRANIAS, FRANCINE | PP-NF453688 | 3 | 90.00 | 4803********1815 | 049221 | 10/21/2016 |
| KRETZSCHMAR, AARON | PP-NF512724 | 3 | 70.00 | 4060********6057 | 024610 | 10/21/2016 |
| KUCABA, MARCIA PARRA | PP-NF510925 | 3 | 49.00 | 5398********0752 | 96164P | 10/21/2016 |
| KUEZI, IAN | PP-PF550498 | 3 | 65.00 | 5312********5543 | 114669 | 10/21/2016 |
| KUTTE, WINSTON | PP-NF14161 | 3 | 59.00 | 4744********2723 | 124265 | 10/21/2016 |
| LANNING, SEAN | PP-NF513060 | 3 | 65.00 | 4737********1131 | 243278 | 10/21/2016 |
| LEIGH, ERIC JASON | PP-NF502297 | 3 | 22.00 | 4029********7618 | 094606 | 10/21/2016 |
| LENHOFF, JANELLE | PP-NF525316 | 3 | 39.00 | 4744********7139 | 164569 | 10/21/2016 |
| LESLEY, MARY CATHERINE | PP-NF512901 | 3 | 40.00 | 4326********3455 | 361771 | 10/21/2016 |
| LESTER, NANCY | PP-N315944 | 3 | 29.00 | 5291********2353 | 08155P | 10/21/2016 |
| LEWIS, KAREN | PP-PF551521 | 3 | 25.00 | 4661********0182 | 032615 | 10/21/2016 |
| LILES, SANDY A | PP-N313927 | 3 | 280.00 | 6011********6038 | 02179R | 10/21/2016 |
| LIVINGSTON, BETH | PP-PF551314 | 3 | 25.00 | 4640********7915 | 08155D | 10/21/2016 |
| LOFTIS, DYLAN | PP-PF550140 | 3 | 40.00 | 4737********9528 | 243066 | 10/21/2016 |
| LOMAS, JIM A | PP-N314006 | 3 | 19.95 | 4661********5192 | 099456 | 10/21/2016 |
| LONDONO, DIEGO | PP-N314488 | 3 | 39.00 | 4744********9238 | 104663 | 10/21/2016 |
| LOPERENA, THERESA | PP-PF550176 | 3 | 65.00 | 4737********1528 | 084721 | 10/21/2016 |
| LOPEZ, ELIZABETH A | PP-PF551560 | 3 | 40.00 | 4113********4991 | 009449 | 10/21/2016 |
| LUCAS, BRAD | PP-N321583 | 3 | 20.00 | 4737********0696 | 243301 | 10/21/2016 |
| LUCAS, MARY | PP-N321580 | 3 | 39.00 | 4737********0696 | 318736 | 10/21/2016 |
| LUEDI, MELISSA | PP-NF510573 | 3 | 20.00 | 5465********0426 | 008645 | 10/21/2016 |
| LUKHARD, CRAIG R | PP-NF454361 | 3 | 40.00 | 4313********6565 | 09480C | 10/21/2016 |
| MAHAFFEE, LYNN A | PP-PF550255 | 3 | 360.00 | 4029********9194 | 094612 | 10/21/2016 |
| MANENT, BRIAN | PP-NF512687 | 3 | 25.00 | 4661********3504 | 033029 | 10/21/2016 |
| MANN, KIMBERLY J | PP-NF15982 | 3 | 66.00 | 4744********3231 | 124263 | 10/21/2016 |
| MASTERS, TIM | PP-NF525990 | 3 | 49.00 | 4388********8069 | 08264D | 10/21/2016 |
| MAZYCK, ALEXA | PP-PF550525 | 3 | 40.00 | 4744********3688 | 104666 | 10/21/2016 |
| MCCAULEY, GAYNELL | PP-N313739 | 3 | 29.00 | 5576********5024 | 008647 | 10/21/2016 |
| MCCLAIN, BRITTANY | PP-NF502559 | 3 | 64.00 | 4737********2737 | 139819 | 10/21/2016 |
| MCCLAIN, KERRIE | PP-PF550160 | 3 | 65.00 | 4266********1055 | 391076 | 10/21/2016 |
| MCCORMICK, HANNAH A | PP-NF512325 | 3 | 25.00 | 4292********0665 | 362548 | 10/21/2016 |
| MCCORMICK, JUSTIN A | PP-NF454159 | 3 | 40.00 | 4292********0665 | 321389 | 10/21/2016 |
| MCDARIS, SUSANNA | PP-PF550585 | 3 | 339.00 | 4400********5103 | 03874D | 10/21/2016 |
| MCGARRY, BRIAN | PP-NF453681 | 3 | 65.00 | 4737********0976 | 315209 | 10/21/2016 |
| MCHAFFIE, JULIE | PP-N313102 | 3 | 39.00 | 4294********4717 | 910129 | 10/21/2016 |
| MCKINNEY, TERRY | PP-N312940 | 3 | 29.00 | 4266********1744 | 08352B | 10/21/2016 |
| MCKNIGHT, JESSICA | PP-NF453551 | 3 | 25.00 | 4744********0296 | 124363 | 10/21/2016 |
| MCMILLIAN, DAVID | PP-PF551574 | 3 | 65.00 | 4737********7626 | 141239 | 10/21/2016 |
| MCMURRAY, MICHAEL | PP-PF550158 | 3 | 25.00 | 4661********9970 | 000334 | 10/21/2016 |
| MEHTA, CHAITANYA | PP-NF512949 | 3 | 40.00 | 4264********9680 | 09449B | 10/21/2016 |
| MICHAELS, EMMA | PP-PF551195 | 3 | 40.00 | 4029********7843 | 094617 | 10/21/2016 |
| MILLER, ROBERT A | PP-N309541 | 3 | 44.00 | 5576********6517 | 005603 | 10/21/2016 |
| MONAGHAN, TOM | PP-N309778 | 3 | 59.00 | 4147********7602 | 08433D | 10/21/2016 |
| MONTALVO, BELMARIS | PP-PF551341 | 3 | 25.00 | 4737********6633 | 318103 | 10/21/2016 |
| MOON, JASON | PP-N288308 | 3 | 39.00 | 4334********5259 | 736708 | 10/21/2016 |
| MOORE, ROBERT B | PP-NF525619 | 3 | 49.00 | 4737********3703 | 139894 | 10/21/2016 |
| MORENO, MARIA | PP-PF550001 | 3 | 85.00 | 4737********4722 | 085534 | 10/21/2016 |
| MORRIS, ROBERT | PP-NF525757 | 3 | 20.00 | 4037********0451 | 901264 | 10/21/2016 |
| MORRISON, JENNIFER | PP-N314228 | 3 | 29.00 | 5465********4663 | 001865 | 10/21/2016 |
| MOSELEY, CASEY | PP-PF551335 | 3 | 40.00 | 4271********8664 | 076051 | 10/21/2016 |
| MUIRHEAD JR, WALTER | PP-NF453995 | 3 | 19.95 | 4400********9412 | 00673D | 10/21/2016 |
| NANCE, KEITH | PP-PF550504 | 3 | 39.00 | 5465********9574 | 005611 | 10/21/2016 |
| NASH, REBECCA | PP-NF11623 | 3 | 25.00 | 4003********2676 | 08499B | 10/21/2016 |
| NASIM A, TYLER | PP-NF525738 | 3 | 40.00 | 4737********6576 | 178264 | 10/21/2016 |
| NIELSEN, LU ANNE | PP-NF525711 | 3 | 65.00 | 4147********0510 | 08511D | 10/21/2016 |
| NORRIS, JOEL | PP-PF551721 | 3 | 40.00 | 4563********5537 | H98680 | 10/21/2016 |
| OCONNELL, DAN | PP-NF525716 | 3 | 19.95 | 4313********9446 | 05796C | 10/21/2016 |
| ODOM, JOHN | PP-NF453624 | 3 | 44.00 | 4100********0899 | 28436D | 10/21/2016 |
| OLMERT, JENNIFER | PP-NF512836 | 3 | 40.00 | 4495********8407 | 391637 | 10/21/2016 |
| PACKARD, NATALIE A | PP-PF550658 | 3 | 40.00 | 4029********8444 | 094623 | 10/21/2016 |
| PAGAN, AYNSLEY | PP-PF550921 | 3 | 40.00 | 4744********4039 | 154167 | 10/21/2016 |
| PATINO, MARITZA | PP-PF550835 | 3 | 40.00 | 4400********6423 | 05883D | 10/21/2016 |
| PAVKOVICH, CHRISTOPHER | PP-NF525541 | 3 | 75.00 | 4655********2194 | 448593 | 10/21/2016 |
| PEDRAZA, PATRICIA | PP-PF550635 | 3 | 40.00 | 4737********0694 | 243393 | 10/21/2016 |
| PEREZ, ASTRID | PP-PF551714 | 3 | 65.00 | 3797*******1007 | 141728 | 10/21/2016 |
| PETTY, TY | PP-NF525317 | 3 | 65.00 | 5524********3871 | 08633Z | 10/21/2016 |
| PHALEN, EMILY | PP-NF525746 | 3 | 40.00 | 4400********8583 | 06373D | 10/21/2016 |
| PHENPIMON, PHONGPITR | PP-NF453645 | 3 | 29.00 | 4661********5486 | 001307 | 10/21/2016 |
| PIERCE, JENNY | PP-PF550987 | 3 | 40.00 | 4744********2049 | 184767 | 10/21/2016 |
| PISTOLIS, EVAN | PP-NF15066 | 3 | 64.00 | 4803********5218 | 049223 | 10/21/2016 |
| POLSON, JENNIFER | PP-PF550989 | 3 | 49.00 | 5536********0909 | 000660 | 10/21/2016 |
| PONDER, KIM | PP-NF511406 | 3 | 70.00 | 5465********9038 | 000662 | 10/21/2016 |
| POWELL, BRAD | PP-NF453834 | 3 | 39.00 | 4356********9851 | 144261 | 10/21/2016 |
| POWERS, LORENZO A | PP-NF511219 | 3 | 39.00 | 4737********2612 | 251343 | 10/21/2016 |
| PRICE, JILL | PP-NF11432 | 3 | 280.00 | 6011********5696 | 02120Q | 10/21/2016 |
| QUINTERO, GUSTAVO | PP-PF550860 | 3 | 20.00 | 4737********0756 | 177792 | 10/21/2016 |
| RABB, APRIL | PP-NF453589 | 3 | 40.00 | 5575********0019 | 021914 | 10/21/2016 |
| RAMIREZ, ANGEL | PP-NF502321 | 3 | 66.00 | 4112********3464 | 662501 | 10/21/2016 |
| RAMON, BELEM A | PP-NF525881 | 3 | 39.00 | 5312********4087 | 194964 | 10/21/2016 |
| RATOUSH, ALON | PP-NF453599 | 3 | 30.00 | 5199********3762 | 08783Z | 10/21/2016 |
| RAY, CLIFFORD | PP-N314670 | 3 | 64.00 | 4417********5797 | 08775A | 10/21/2016 |
| REID, DUSTIN | PP-PF551242 | 3 | 40.00 | 4661********9330 | 035182 | 10/21/2016 |
| RESTREPO, HENRY | PP-N314199 | 3 | 85.00 | 5312********2862 | 114566 | 10/21/2016 |
| REYNOLDS, DAWN | PP-N317102 | 3 | 53.00 | 3795*******1003 | 149344 | 10/21/2016 |
| RING, AMBER | PP-PF552000 | 3 | 49.00 | 4692********8849 | 901264 | 10/21/2016 |
| ROBERTS, JOSEPH | PP-NF513134 | 3 | 59.00 | 4121********9627 | 08815C | 10/21/2016 |
| ROBERTSON, JACKIE | PP-N308839 | 3 | 39.00 | 4113********5633 | 009528 | 10/21/2016 |
| ROBINSON, SPENCER | PP-PF551725 | 3 | 40.00 | 4661********9348 | 001997 | 10/21/2016 |
| RODRIGUEZ, HARRIETT A | PP-NF510635 | 3 | 30.00 | 4737********8411 | 319069 | 10/21/2016 |
| ROLLINS, TREY A | PP-NF502924 | 3 | 49.00 | 4388********8451 | 08840C | 10/21/2016 |
| ROUSEY, BRIAN | PP-NF513424 | 3 | 65.00 | 4744********8577 | 164061 | 10/21/2016 |
| RUGHANI, AMIT | PP-NF525545 | 3 | 40.00 | 4400********7567 | 06211B | 10/21/2016 |
| RUIZ-TORRES, WALTER | PP-PF551929 | 3 | 140.00 | 4661********1414 | 035452 | 10/21/2016 |
| SALAZAR, HEIDY | PP-PF551353 | 3 | 40.00 | 4737********5263 | 086109 | 10/21/2016 |
| SALINAS, AUSTIN | PP-NF525875 | 3 | 20.00 | 4465********1413 | 021788 | 10/21/2016 |
| SANFILLIPPO, CHUCC | PP-PF551694 | 3 | 40.00 | 4635********5156 | 174268 | 10/21/2016 |
| SARKELA, KRISTI | PP-NF454010 | 3 | 160.00 | 5465********5694 | 009327 | 10/21/2016 |
| SCANLON, MONICA | PP-NF525405 | 3 | 40.00 | 4744********3879 | 104165 | 10/21/2016 |
| SCHEMM, JULIA A | PP-NF454266 | 3 | 40.00 | 5576********4117 | 000681 | 10/21/2016 |
| SCHMIDT, JONATHAN A | PP-PF551010 | 3 | 40.00 | 4400********9334 | 06274A | 10/21/2016 |
| SCHOSKY, CHERYL | PP-PF550511 | 3 | 40.00 | 4356********6252 | 154265 | 10/21/2016 |
| SCOTT, LESLEY | PP-N287836 | 3 | 29.00 | 4744********2609 | 124162 | 10/21/2016 |
| SERGENT, GRETTA | PP-NF525730 | 3 | 40.00 | 4773********2514 | 618535 | 10/21/2016 |
| SHAFER, REBECCA A | PP-NF525084 | 3 | 40.00 | 5312********9289 | 114860 | 10/21/2016 |
| SHEPHERD, RACHEL | PP-NF525883 | 3 | 40.00 | 5465********5131 | 009334 | 10/21/2016 |
| SIMMONS, JACK | PP-N264011 | 3 | 59.00 | 4800********2383 | 07281A | 10/21/2016 |
| SMITH, LORI | PP-N314383 | 3 | 49.00 | 4334********5902 | 736886 | 10/21/2016 |
| SMITH, SANDRA | PP-PF551357 | 3 | 40.00 | 4029********4829 | 094637 | 10/21/2016 |
| SOMERS, SHELDON | PP-NF525554 | 3 | 79.00 | 3723*******1020 | 169768 | 10/21/2016 |
| SPRINGER, EDEN | PP-N311505 | 3 | 240.00 | 4313********8881 | 05851B | 10/21/2016 |
| STATON, MATTHEW | PP-NF453707 | 3 | 70.00 | 5312********0851 | 194763 | 10/21/2016 |
| STECKIEL, KAITLIN | PP-NF453918 | 3 | 40.00 | 3772*******3009 | 129002 | 10/21/2016 |
| STECKIEL, KAITLIN | PP-NF453918XX | 3 | 40.00 | 3772*******3009 | 101625 | 10/21/2016 |
| STEIN, ED | PP-NF525589 | 3 | 39.00 | 4003********0509 | 09068D | 10/21/2016 |
| STEN, JON | PP-PF551655 | 3 | 30.00 | 4737********5010 | 086213 | 10/21/2016 |
| THOMAS, KATHERINE A | PP-NF513311 | 3 | 40.00 | 5576********4337 | 000690 | 10/21/2016 |
| THWAITES, WHITNEY A | PP-NF525531 | 3 | 40.00 | 4401********3744 | 390302 | 10/21/2016 |
| TOMLIN, SAM | PP-NF525560 | 3 | 40.00 | 4104********7995 | 09148A | 10/21/2016 |
| TORRES, CAMILO | PP-N311472 | 3 | 32.00 | 4737********1165 | 138706 | 10/21/2016 |
| TORRES, EMILY | PP-NF525544 | 3 | 40.00 | 5445********6193 | 852148 | 10/21/2016 |
| TORRES, OLIVIA A | PP-PF550963 | 3 | 25.00 | 4737********1165 | 183409 | 10/21/2016 |
| TRUONG, CHI | PP-NF512002B | 3 | 85.00 | 4661********7080 | 003166 | 10/21/2016 |
| TUCK, JON | PP-NF453568 | 3 | 39.00 | 4737********7023 | 319221 | 10/21/2016 |
| VANCE, CARLENE | PP-NF512212 | 3 | 65.00 | 4661********8705 | 036552 | 10/21/2016 |
| VAUGHN, ELVIS H | PP-NF511190 | 3 | 29.00 | 4313********1995 | 07735C | 10/21/2016 |
| VEGA, FELICITA | PP-PF550982 | 3 | 65.00 | 4264********8500 | 09089A | 10/21/2016 |
| VESS, NIKKI | PP-PF551896 | 3 | 40.00 | 4792********7008 | 022389 | 10/21/2016 |
| VICKERY, SOPHIE | PP-PF551899 | 3 | 40.00 | 6011********2313 | 02133R | 10/21/2016 |
| VOLLNOGLE, KAREN | PP-NF511254 | 3 | 140.00 | 5466********9255 | 03174Z | 10/21/2016 |
| WADDELL, BRYAN | PP-N287931 | 3 | 54.00 | 4661********5964 | 003544 | 10/21/2016 |
| WANNEMACHER, ED | PP-PF551921 | 3 | 85.00 | 4744********9002 | 154561 | 10/21/2016 |
| WARD, ASHLEY | PP-NF510901 | 3 | 40.00 | 4036********6964 | 036893 | 10/21/2016 |
| WATSON, MATTHEW | PP-PF551372 | 3 | 40.00 | 5312********2720 | 134267 | 10/21/2016 |
| WEAVER, WAYNE | PP-N264228 | 3 | 49.00 | 6011********9044 | 02130P | 10/21/2016 |
| WHITE, LUKE | PP-PF551375 | 3 | 40.00 | 5465********5546 | 008253 | 10/21/2016 |
| WHITE, ROSS A | PP-NF513402 | 3 | 39.00 | 4856********3190 | 64374A | 10/21/2016 |
| WHITLOCK, BRIAN | PP-PF551569 | 3 | 65.00 | 4160********6580 | 611030 | 10/21/2016 |
| WIDENER, GERRI | PP-NF525636 | 3 | 65.00 | 4003********4599 | 09335B | 10/21/2016 |
| WILLIAMS, JOSH | PP-PF551248 | 3 | 25.00 | 4029********7843 | 094648 | 10/21/2016 |
| WILSON, CHRIS A | PP-PF550904 | 3 | 20.00 | 4563********3542 | H96714 | 10/21/2016 |
| WILTON, MACKENZIE A | PP-PF551311 | 3 | 49.00 | 4737********8238 | 183469 | 10/21/2016 |
| WINETROUB, PETE | PP-PF550145 | 3 | 25.00 | 4482********7999 | 361505 | 10/21/2016 |
| WINETROUB, TRACY | PP-NF512350 | 3 | 40.00 | 4482********7999 | 391082 | 10/21/2016 |
| WINSTON, MARKI | PP-NF454032 | 3 | 29.00 | 4744********5725 | 124363 | 10/21/2016 |
| WOOD, ANITA | PP-PF550468 | 3 | 40.00 | 4180********8931 | 094251 | 10/21/2016 |
| WOOD, ANITA | PP-PF550468 | 3 | 360.00 | 4180********8931 | 094251 | 10/21/2016 |
| YAREM, CAREY A | PP-YAREMC | 3 | 65.00 | 4270********4242 | 021632 | 10/21/2016 |
| YEPES, SANTIAGO | PP-PF551484 | 3 | 49.00 | 4661********9907 | 004224 | 10/21/2016 |
| ZAPATA, ESTEFANIA | PP-PF550782 | 3 | 40.00 | 5178********0107 | 09433Z | 10/21/2016 |
| ZIDAROFF, KATIE | PP-NF525102 | 3 | 40.00 | 4661********8804 | 037670 | 10/21/2016 |
| Count | Card Type | Total |
| 19 | American Express | 1201.00 |
| 55 | MasterCard | 2802.00 |
| 219 | Visa | 11423.78 |
| 7 | Discover | 749.00 |
| 0 | Other | 0.00 |
| 16175.78 |