| 11/14/2016 |
| 09:16:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUERO, ANYELIA | PP-PF551163 | 2 | 25.00 | 4737********6594 | 534833 | 11/14/2016 |
| AGUIRIANO, LILIAN | PP-NF525677 | 2 | 40.00 | 4737********7614 | 537527 | 11/14/2016 |
| AKBARI, TICO | PP-PF553060 | 2 | 20.00 | 4400********3162 | 06509B | 11/14/2016 |
| ALEXANDER, LESLEE | PP-PF550628 | 2 | 70.00 | 4640********8126 | 00715D | 11/14/2016 |
| ALFORD, RICHARD A | PP-PF551008 | 2 | 65.00 | 5178********2124 | 00721B | 11/14/2016 |
| ALLENDE, EDWIN | PP-NF525269 | 2 | 40.00 | 4737********6633 | 085298 | 11/14/2016 |
| ALWAN, ZEINAB | PP-N261114 | 2 | 29.00 | 6011********5816 | 01487B | 11/14/2016 |
| ANDERSON, CARRIE | PP-NF513367 | 2 | 20.00 | 4737********4281 | 534844 | 11/14/2016 |
| ARANDA, JENNIFER | PP-NF512083 | 2 | 50.00 | 4661********4742 | 014426 | 11/14/2016 |
| ARANGUREN, ANA | PP-PF551047 | 2 | 40.00 | 4400********1750 | 06732A | 11/14/2016 |
| ARNOLD, GREG | PP-PF551937 | 2 | 65.00 | 4294********1137 | 791285 | 11/14/2016 |
| AUSTIN, CHAD | PP-PF551406 | 2 | 25.00 | 5465********2049 | 009224 | 11/14/2016 |
| AVILES, JUAN | PP-PF551388 | 2 | 79.00 | 4108********9469 | 014612 | 11/14/2016 |
| AXSON, JAIME | PP-JAIMEAX | 2 | 40.00 | 4008********9267 | 006083 | 11/14/2016 |
| BABB, LOVANNIE | PP-NF453597 | 2 | 45.00 | 4744********8588 | 181144 | 11/14/2016 |
| BAENA, ZOROBABEL | PP-NF511399 | 2 | 29.00 | 4661********9687 | 014703 | 11/14/2016 |
| BAILEY, PAUL | PP-NF502873 | 2 | 40.00 | 4482********4515 | 552109 | 11/14/2016 |
| BAILIE, SARAH | PP-NF512173 | 2 | 65.00 | 5148********5244 | 02096P | 11/14/2016 |
| BEAUDINE, PATRICK | PP-PF551456 | 2 | 65.00 | 4661********6323 | 014875 | 11/14/2016 |
| BELL, KORY | PP-NF512819 | 2 | 40.00 | 4737********9463 | 487313 | 11/14/2016 |
| BERDUGO, KYLE | PP-PF551686 | 2 | 95.00 | 4003********6319 | 02101B | 11/14/2016 |
| BERRIO, CARLOS | PP-NF511469 | 2 | 40.00 | 4737********0118 | 085343 | 11/14/2016 |
| BIANCHI, RACHELLE | PP-N287295 | 2 | 29.00 | 4744********9610 | 111543 | 11/14/2016 |
| BISHOP, JEFFERY | PP-PF550645 | 2 | 65.00 | 4207********6672 | 096408 | 11/14/2016 |
| BOITER, MARANDA | PP-PF550804 | 2 | 65.00 | 5465********6976 | 001551 | 11/14/2016 |
| BOLIVAR, LUIS A | PP-NF502133 | 2 | 40.00 | 4737********5867 | 536660 | 11/14/2016 |
| BREWER, GENA | PP-PF550485 | 2 | 29.00 | 4737********4116 | 887265 | 11/14/2016 |
| BREZENSKI, MARK | PP-NF525737 | 2 | 25.00 | 4147********5015 | 40605D | 11/14/2016 |
| BRIDGES, JAMES | PP-NF525924 | 2 | 40.00 | 4661********6791 | 025856 | 11/14/2016 |
| BRIGMAN, RYAN A | PP-NF502502 | 2 | 64.00 | 6011********0964 | 01428P | 11/14/2016 |
| BROCK, JESSICA | PP-PF551176 | 2 | 40.00 | 5108********6208 | 693588 | 11/14/2016 |
| BROOME, MICAH | PP-PF550791 | 2 | 40.00 | 4737********6727 | 086337 | 11/14/2016 |
| BUCK, KAREN | PP-PF551520 | 2 | 40.00 | 4328********0975 | 750263 | 11/14/2016 |
| BURKETT, AMY A | PP-N317711 | 2 | 39.00 | 5424********0213 | 08060P | 11/14/2016 |
| BUSTAMANTA, BRYAN | PP-NF502381 | 2 | 39.00 | 4744********5929 | 141642 | 11/14/2016 |
| BUTENHOFF, COLE | PP-PF551920 | 2 | 30.00 | 4100********6521 | 91379G | 11/14/2016 |
| BUTENHOFF, TRACY | PP-N312035 | 2 | 29.00 | 4100********6521 | 91977G | 11/14/2016 |
| BYRD, FANNIE | PP-PF550225 | 2 | 58.00 | 5321********6710 | 113540 | 11/14/2016 |
| CAIN, SUMMER | PP-PF550268 | 2 | 65.00 | 4737********2858 | 911007 | 11/14/2016 |
| CALLAWAY, WILL A | PP-PF551205 | 2 | 40.00 | 4465********3127 | 014519 | 11/14/2016 |
| CAMPBELL, REBEKAH | PP-N313480 | 2 | 40.00 | 4655********1491 | 488988 | 11/14/2016 |
| CAMPBELL, SHAWN 9206 | PP-101223 | 2 | 90.00 | 4147********2135 | 02297D | 11/14/2016 |
| CANNON, JOHN | PP-PF550069 | 2 | 25.00 | 4744********3040 | 161941 | 11/14/2016 |
| CANOVA, MARIA | PP-PF550123 | 2 | 40.00 | 5312********9046 | 141045 | 11/14/2016 |
| CASTILLO, CLAUDINA | PP-PF551517 | 2 | 40.00 | 4400********9856 | 02521C | 11/14/2016 |
| CASTRO-SPRATT, SAMANTHA | PP-NF513066 | 2 | 49.00 | 4388********2998 | 02376C | 11/14/2016 |
| CATHEY, MARY A | PP-NF502370 | 2 | 40.00 | 4737********3109 | 985226 | 11/14/2016 |
| CHAMBERS, SUE | PP-NF525292 | 2 | 49.00 | 4737********6274 | 594605 | 11/14/2016 |
| CHANDLER, WES | PP-NF525932 | 2 | 65.00 | 4737********3492 | 537677 | 11/14/2016 |
| CHAPARRO, MARTHA | PP-PF550213 | 2 | 25.00 | 4744********8920 | 171743 | 11/14/2016 |
| CLARDY, DON | PP-N329651 | 2 | 39.00 | 3725*******2003 | 140940 | 11/14/2016 |
| COLLINS, CECE | PP-PF551829 | 2 | 30.00 | 4737********7814 | 057420 | 11/14/2016 |
| COTHRAN, CHARLES KEI | PP-NF525459 | 2 | 64.00 | 5111********4660 | 262058 | 11/14/2016 |
| COTTON, KATIE A | PP-N313607 | 2 | 29.00 | 3797*******2000 | 133544 | 11/14/2016 |
| CRANDALL, JAKE | PP-NF525487 | 2 | 40.00 | 5312********5757 | 181948 | 11/14/2016 |
| CRAWFORD, LAURA | PP-PF551199 | 2 | 40.00 | 4317********2185 | 014989 | 11/14/2016 |
| CREASAP, BRIAN | PP-PF551220 | 2 | 70.00 | 4482********3248 | 512815 | 11/14/2016 |
| CURRY, LEE ANN | PP-PF550827 | 2 | 40.00 | 4744********5086 | 151745 | 11/14/2016 |
| DAVIDSON, EINE A | PP-PF551339 | 2 | 40.00 | 4266********1015 | 02472A | 11/14/2016 |
| DEVITA, GABRIEL A | PP-NF525840 | 2 | 40.00 | 5424********5438 | 14135P | 11/14/2016 |
| DI VILLO, MELVIN | PP-PF550015 | 2 | 40.00 | 4737********3916 | 487387 | 11/14/2016 |
| DICKERSON, AMY A | PP-NF525124 | 2 | 25.00 | 4737********7185 | 487388 | 11/14/2016 |
| DILL, JAMES | PP-NF525063 | 2 | 40.00 | 4465********4122 | 014705 | 11/14/2016 |
| DIMITROVA, BORYANA | PP-PF551945 | 2 | 40.00 | 4326********5723 | 730816 | 11/14/2016 |
| DOUGHTY, BARRON A | PP-PF551923 | 2 | 40.00 | 4135********8706 | 392250 | 11/14/2016 |
| DRISCOLL, TIM | PP-PF550825 | 2 | 20.00 | 3725*******1003 | 121324 | 11/14/2016 |
| DUNCAN, CHRISTY WHITE | PP-N324863 | 2 | 39.00 | 4352********1353 | 161142 | 11/14/2016 |
| DURAN, LEE | PP-NF525467 | 2 | 39.00 | 4744********8338 | 141644 | 11/14/2016 |
| DURHAM, JULIE | PP-PF550733 | 2 | 240.00 | 4741********6776 | 888714 | 11/14/2016 |
| DYE, JEFFREY A | PP-N311899 | 2 | 49.00 | 4737********7563 | 729209 | 11/14/2016 |
| EADS, LYNN | PP-PF550006 | 2 | 59.00 | 5466********4579 | 16943P | 11/14/2016 |
| EAGER, STEVE | PP-NF14458 | 2 | 49.00 | 4661********9850 | 026978 | 11/14/2016 |
| EANES, JOSH | PP-N313920 | 2 | 25.00 | 4301********4151 | 014378 | 11/14/2016 |
| EIGENSEER, ALEXANDER | PP-NF525423 | 2 | 20.00 | 5312********3385 | 181448 | 11/14/2016 |
| ELDERS, SHERRY | PP-NF513316 | 2 | 40.00 | 4661********4951 | 016208 | 11/14/2016 |
| ELVIR, CYNDI | PP-PF550051 | 2 | 20.00 | 4737********4220 | 085440 | 11/14/2016 |
| ESTRIN, RICHARD A | PP-PF551429 | 2 | 280.00 | 3713*******2009 | 179019 | 11/14/2016 |
| FELTON, JEFF | PP-PF551869 | 2 | 65.00 | 5312********7171 | 191840 | 11/14/2016 |
| FITZSIMMONS, KAY | PP-N310029 | 2 | 44.00 | 4661********1685 | 027102 | 11/14/2016 |
| FITZSIMMONS, PATRICK | PP-NF525655 | 2 | 22.00 | 4661********1685 | 027161 | 11/14/2016 |
| FLORENCE, CRISTI | PP-NF525463 | 2 | 40.00 | 4737********6143 | 629262 | 11/14/2016 |
| FYANS, ROBERT A | PP-PF550664 | 2 | 40.00 | 5453********7434 | 017133 | 11/14/2016 |
| GAMBREL, ARCHIE A | PP-PF551094 | 2 | 40.00 | 5465********9501 | 003304 | 11/14/2016 |
| GANTT, AL | PP-N315117 | 2 | 79.00 | 3728*******4009 | 108789 | 11/14/2016 |
| GARNER, CHRISTOPHER | PP-N311282 | 2 | 44.00 | 4356********2452 | 191849 | 11/14/2016 |
| GARRETT, COBY | PP-PF551792 | 2 | 32.50 | 4029********8562 | 091427 | 11/14/2016 |
| GERMAN, VANESSA A | PP-NF513457 | 2 | 40.00 | 4400********6820 | 09911A | 11/14/2016 |
| GILCHRIST, JASON | PP-N311814 | 2 | 20.00 | 4117********2251 | 141048 | 11/14/2016 |
| GODWIN, STEVE | PP-NF453696 | 2 | 124.00 | 4388********0777 | 02724C | 11/14/2016 |
| GOODE, ERIC | PP-PF551408 | 2 | 25.00 | 4744********4898 | 131941 | 11/14/2016 |
| GOODWIN, TAYLOR | PP-PF551061 | 2 | 40.00 | 4744********5380 | 131645 | 11/14/2016 |
| GORDON, KENDRA | PP-NF525146 | 2 | 50.00 | 4737********7819 | 057520 | 11/14/2016 |
| GRAVES, MOLLY A | PP-NF510748 | 2 | 40.00 | 4744********2346 | 191048 | 11/14/2016 |
| GREEN, BRANDON | PP-PF551673 | 2 | 20.00 | 4029********2201 | 091429 | 11/14/2016 |
| GRICE, MANDY | PP-N329867 | 2 | 29.00 | 4744********6715 | 111845 | 11/14/2016 |
| GRICE, MELISSA | PP-PF551144 | 2 | 49.00 | 4737********1683 | 056670 | 11/14/2016 |
| GROSPITCH, GLENN | PP-N325392 | 2 | 39.00 | 5528********3889 | 02738E | 11/14/2016 |
| GUBITOSA, DAN | PP-NF513027 | 2 | 65.00 | 4737********1821 | 911120 | 11/14/2016 |
| HALBIG, MARK | PP-NF525009 | 2 | 49.00 | 4737********7661 | 630015 | 11/14/2016 |
| HAMPTON, CHRIS | PP-NF502931 | 2 | 64.00 | 4266********9034 | 02792B | 11/14/2016 |
| HARRILL, JOSEPH MA | PP-NF512111 | 2 | 34.00 | 4266********7266 | 731603 | 11/14/2016 |
| HARRIS, PATRICK | PP-NF512458 | 2 | 20.00 | 4465********1800 | 014008 | 11/14/2016 |
| HARRISON, AMBER | PP-PF551952 | 2 | 40.00 | 4737********3858 | 537819 | 11/14/2016 |
| HARTNESS, BECKY | PP-PF551695 | 2 | 40.00 | 3739*******3007 | 100180 | 11/14/2016 |
| HARVEY A, WARREN | PP-N314649 | 2 | 39.00 | 5465********0617 | 001390 | 11/14/2016 |
| HATTON, ROBERT | PP-NF513458 | 2 | 40.00 | 4342********2667 | 729303 | 11/14/2016 |
| HAWKINS, SONJA | PP-NF512831 | 2 | 40.00 | 5524********4665 | 06587Z | 11/14/2016 |
| HELMS, DAVID A | PP-NF525943 | 2 | 40.00 | 4180********4107 | 091028 | 11/14/2016 |
| HENSON, BRIAN A | PP-N314382 | 2 | 39.00 | 5424********2306 | 24810P | 11/14/2016 |
| HERNANDEZ, HUGO A | PP-N311541 | 2 | 39.00 | 4744********0218 | 111542 | 11/14/2016 |
| HERNANDEZ, VIANKA | PP-NF525927 | 2 | 40.00 | 4400********4989 | 00210C | 11/14/2016 |
| HERRING, PAULA | PP-PF550684 | 2 | 40.00 | 4737********0264 | 910501 | 11/14/2016 |
| HESTER, KEVIN | PP-NF454087 | 2 | 40.00 | 4147********4949 | 02869C | 11/14/2016 |
| HICKS, RODNEY | PP-PF550262 | 2 | 40.00 | 4328********0863 | 750270 | 11/14/2016 |
| HILL, CHRIS | PP-PF551318 | 2 | 85.00 | 4737********0137 | 086479 | 11/14/2016 |
| HINDS, MEG | PP-NF525996 | 2 | 40.00 | 4803********3028 | 040030 | 11/14/2016 |
| HODGES, AARON | PP-NF525040 | 2 | 49.00 | 4661********5891 | 028043 | 11/14/2016 |
| HOFFMAN, ANN A | PP-NF510738 | 2 | 19.95 | 5410********2986 | 26839P | 11/14/2016 |
| HOLLAND, DEIRDRE | PP-PF551048 | 2 | 65.00 | 4635********3749 | 101142 | 11/14/2016 |
| HOLLAND, DIONE | PP-PF550950 | 2 | 40.00 | 5465********9053 | 003320 | 11/14/2016 |
| HOLMES, VALERIE | PP-NF525617 | 2 | 40.00 | 4400********0863 | 08464D | 11/14/2016 |
| HOPPER, REBECCA | PP-NF454329 | 2 | 65.00 | 4739********5224 | 014261 | 11/14/2016 |
| HOWARD, MCKINLEE | PP-112276 | 2 | 10.00 | 4737********7702 | 910520 | 11/14/2016 |
| HOWELL, AMANDA | PP-PF551071 | 2 | 320.00 | 4294********1806 | 510735 | 11/14/2016 |
| HUBBELL, GREG | PP-NF453605 | 2 | 65.00 | 3717*******3014 | 187610 | 11/14/2016 |
| HUETER, DEBBIE | PP-PF550655 | 2 | 280.00 | 4356********3852 | 191348 | 11/14/2016 |
| HUNTER, SANDRA C | PP-N309515 | 2 | 44.00 | 4744********5050 | 191140 | 11/14/2016 |
| HURLEY, EDDIE | PP-NF525836 | 2 | 40.00 | 4737********5285 | 534239 | 11/14/2016 |
| IGWE, NUENNA | PP-NF454322 | 2 | 40.00 | 4744********7685 | 121049 | 11/14/2016 |
| INOUE, TAKAYUKI | PP-PF551607 | 2 | 20.00 | 3772*******5002 | 122919 | 11/14/2016 |
| JAGUPOV, JULIA | PP-NF525433 | 2 | 20.00 | 5312********3385 | 181448 | 11/14/2016 |
| JANDREAU, DONNA | PP-NF55555 | 2 | 40.00 | 4661********1754 | 028338 | 11/14/2016 |
| JEFFERSON, DERRICK | PP-PF551626 | 2 | 40.00 | 3719*******1007 | 158189 | 11/14/2016 |
| JEFFERSON, DERRICK | PP-PF551626 | 2 | 280.00 | 3719*******1007 | 126763 | 11/14/2016 |
| JENKINS, ROBERT | PP-PF550193 | 2 | 40.00 | 4355********0942 | 086128 | 11/14/2016 |
| JUSTICE, RYAN | PP-PF552008 | 2 | 65.00 | 4661********8948 | 017570 | 11/14/2016 |
| KELLER, JAY | PP-PF551483 | 2 | 20.00 | 4400********5357 | 04772B | 11/14/2016 |
| KELLER, MADELINE | PP-PF551743 | 2 | 25.00 | 4400********5357 | 08048B | 11/14/2016 |
| KELLY, LORI A | PP-NF502807 | 2 | 39.00 | 4744********6886 | 151640 | 11/14/2016 |
| KENNEDY-WALL, MICHAEL AL | PP-NF525999 | 2 | 39.00 | 4334********5636 | 498207 | 11/14/2016 |
| KIESLER, CHRISTOPHER | PP-PF551848 | 2 | 49.00 | 5312********5133 | 191645 | 11/14/2016 |
| KING, CICELY A | PP-PF551104 | 2 | 25.00 | 4661********3216 | 017749 | 11/14/2016 |
| KING, TIM A | PP-NF513467 | 2 | 40.00 | 4661********3216 | 028537 | 11/14/2016 |
| KIRKLAND, MIRIAM | PP-PF551182 | 2 | 40.00 | 4334********1862 | 498221 | 11/14/2016 |
| KIRKSEY, JESSICA | PP-NF453711 | 2 | 20.00 | 4029********6648 | 091442 | 11/14/2016 |
| KNOWLES, ANN | PP-NF512672 | 2 | 20.00 | 4117********2251 | 141048 | 11/14/2016 |
| KRITT, JESSICA A | PP-PF550554 | 2 | 40.00 | 4661********2388 | 028677 | 11/14/2016 |
| LAMB, DAVID A | PP-PF550444 | 2 | 40.00 | 4856********7287 | 43937A | 11/14/2016 |
| LEAPHART, CARLEN | PP-PF551098 | 2 | 40.00 | 4856********1204 | 43963A | 11/14/2016 |
| LEE, MICHAEL | PP-NF512429 | 2 | 30.00 | 4737********0223 | 056779 | 11/14/2016 |
| LEIGH, TIA A | PP-NF453609 | 2 | 20.00 | 4029********2201 | 091444 | 11/14/2016 |
| LINDQUIST, BRICK | PP-PF551387 | 2 | 49.00 | 4326********1766 | 792834 | 11/14/2016 |
| LOCKLAIR, ANDREW | PP-PF550975 | 2 | 40.00 | 4000********6461 | 139363 | 11/14/2016 |
| LONG, TIM | PP-NF510861 | 2 | 19.95 | 4147********5176 | 39821C | 11/14/2016 |
| LOPEZ, SERGIO | PP-N313488 | 2 | 29.00 | 4022********6203 | 001441 | 11/14/2016 |
| LUNDY, EMILY | PP-PF550487 | 2 | 40.00 | 4147********7121 | 03212D | 11/14/2016 |
| LUQUIRE, COHEN | PP-PF550768 | 2 | 20.00 | 3717*******5002 | 176173 | 11/14/2016 |
| LUQUIRE, GEORGIA | PP-PF551317 | 2 | 20.00 | 3717*******5002 | 137516 | 11/14/2016 |
| LUQUIRE, JAMES | PP-PF551704 | 2 | 29.00 | 3717*******5002 | 184436 | 11/14/2016 |
| MANLEY, MIKE | PP-NF13560 | 2 | 29.00 | 4328********8095 | 750271 | 11/14/2016 |
| MATTISON, GABRIELLE | PP-NF502538 | 2 | 20.00 | 4803********6707 | 040034 | 11/14/2016 |
| MCCANN, JORDAN A | PP-NF513196 | 2 | 20.00 | 4135********7858 | 362489 | 11/14/2016 |
| MCCRAY, DONNA | PP-PF551563 | 2 | 20.00 | 4356********1763 | 181748 | 11/14/2016 |
| MCCRAY, VINSON | PP-NF525987 | 2 | 20.00 | 4356********1763 | 181748 | 11/14/2016 |
| MCDONOUGH, MARLEY | PP-PF550490 | 2 | 40.00 | 4482********5988 | 732470 | 11/14/2016 |
| MEDINA, KEVIN | PP-NF512116 | 2 | 39.00 | 4737********7670 | 985442 | 11/14/2016 |
| MILLER, JENNIFER | PP-PF550486 | 2 | 40.00 | 4744********3675 | 111140 | 11/14/2016 |
| MILLER, KRISTA | PP-N311677 | 2 | 22.00 | 5576********6517 | 001418 | 11/14/2016 |
| MITCHELL, MADYSON A | PP-PF550100 | 2 | 65.00 | 4270********4484 | 014106 | 11/14/2016 |
| MOON, JASON 9206 | PP-700116 | 2 | 60.00 | 4334********5259 | 498293 | 11/14/2016 |
| MOTES, KERRI A | PP-PF550218 | 2 | 40.00 | 5312********2156 | 121643 | 11/14/2016 |
| MROZINSA, CHRIS | PP-NF502329 | 2 | 39.00 | 5576********3181 | 001607 | 11/14/2016 |
| MUELLER, GERLINDE LIN | PP-PF553105 | 2 | 39.00 | 4100********7541 | 42462D | 11/14/2016 |
| MURPHY, ZACHARY | PP-NF525450 | 2 | 25.00 | 4135********6197 | 552393 | 11/14/2016 |
| NEELY, DANIEL | PP-NF510821 | 2 | 19.99 | 4744********8105 | 151640 | 11/14/2016 |
| NELSON, KATHRYN | PP-NF525479 | 2 | 49.00 | 6011********1179 | 01404R | 11/14/2016 |
| NGUYEN, CONNIE | PP-NF502545 | 2 | 64.00 | 6011********5697 | 01420B | 11/14/2016 |
| NUNEZ, KAY | PP-NF513460 | 2 | 49.00 | 3728*******1009 | 181171 | 11/14/2016 |
| OROPEZA, ROCIO | PP-PF550769 | 2 | 40.00 | 4744********1075 | 171648 | 11/14/2016 |
| ORR, JEFFERY A | PP-NF525441 | 2 | 49.00 | 5312********8872 | 131840 | 11/14/2016 |
| ORTIZ, LORENA A | PP-PF550753 | 2 | 65.00 | 4744********6946 | 181547 | 11/14/2016 |
| OWENS, WILL | PP-NF525616X | 2 | 49.00 | 4400********0153 | 08589B | 11/14/2016 |
| PACE, KYLIE | PP-NF525698 | 2 | 40.00 | 5321********6926 | 776650 | 11/14/2016 |
| PARENT, JOHANNA | PP-PF550088 | 2 | 65.00 | 4744********0357 | 111747 | 11/14/2016 |
| PARTIN, WESTLEY | PP-NF525111 | 2 | 65.00 | 4400********4284 | 01857B | 11/14/2016 |
| PAUL, BETH | PP-N311252 | 2 | 44.00 | 4737********4735 | 594821 | 11/14/2016 |
| PEREZ, ALONDRA | PP-PF551733 | 2 | 65.00 | 5312********5621 | 111043 | 11/14/2016 |
| PISTEOLIS, ROULA | PP-N308702 | 2 | 32.00 | 4661********5518 | 019039 | 11/14/2016 |
| PITTAM, TRANA | PP-NF525656 | 2 | 40.00 | 4342********9240 | 910656 | 11/14/2016 |
| PORRAS, LUIS | PP-NF525587 | 2 | 39.00 | 4180********8577 | 091052 | 11/14/2016 |
| PRICE, TERRY A | PP-PF551583 | 2 | 280.00 | 3774*******8407 | 345014 | 11/14/2016 |
| PUCKETT, ZOE | PP-NF512402 | 2 | 40.00 | 4737********0171 | 535195 | 11/14/2016 |
| QUIROZ, JOSE | PP-PF551145 | 2 | 40.00 | 4036********0491 | 019171 | 11/14/2016 |
| RANKIN, BETH A | PP-PF550028 | 2 | 79.00 | 4744********5844 | 181243 | 11/14/2016 |
| REARDON, SEAN | PP-N317176 | 2 | 44.00 | 4737********4608 | 538100 | 11/14/2016 |
| REEL, KELLY | PP-PF551052 | 2 | 25.00 | 4737********3763 | 538101 | 11/14/2016 |
| REID, ELLEN A | PP-PF551485 | 2 | 49.00 | 4266********3975 | 03660A | 11/14/2016 |
| RIGSBY, GEOFF | PP-NF510934 | 2 | 29.00 | 4029********4912 | 091500 | 11/14/2016 |
| RIGSBY, WAYNE | PP-PF550862 | 2 | 29.00 | 4029********4912 | 091459 | 11/14/2016 |
| ROBINSON, SHAMECA | PP-NF525766 | 2 | 40.00 | 4737********7607 | 629508 | 11/14/2016 |
| RODRIGUEZ, ALEJANDRA | PP-NF512060 | 2 | 40.00 | 4264********1560 | 00149B | 11/14/2016 |
| ROGERS, MARY JANE | PP-101228 | 2 | 60.00 | 5528********3584 | 03645E | 11/14/2016 |
| ROJAS, JOSE R RIVERA | PP-NF454413 | 2 | 85.00 | 4744********3449 | 171146 | 11/14/2016 |
| RUBEL, FORD | PP-PF551643 | 2 | 49.00 | 5272********6947 | 018001 | 11/14/2016 |
| RUIZ-TORRES, WALTER | PP-PF551929 | 2 | 40.00 | 4661********1414 | 030263 | 11/14/2016 |
| SALINAS, JENNIFER | PP-PF551148 | 2 | 30.00 | 4185********4943 | 03732A | 11/14/2016 |
| SANDERS, KARL 9206 | PP-700130 | 2 | 60.00 | 5348********8505 | 121146 | 11/14/2016 |
| SANDERS, SHERREE | PP-PF551037 | 2 | 85.00 | 4744********0707 | 181144 | 11/14/2016 |
| SAYEGH, MARK | PP-PF550004 | 2 | 40.00 | 4737********9714 | 537025 | 11/14/2016 |
| SCHEIDHAUER, AMELIA | PP-NF512419 | 2 | 55.00 | 4737********8296 | 594385 | 11/14/2016 |
| SCHEIDHAUER, KEVIN ADAM A | PP-PF550758 | 2 | 25.00 | 4803********4768 | 040037 | 11/14/2016 |
| SCHOENBAECHLER, STEVE | PP-N313140 | 2 | 29.00 | 4072********3767 | 014858 | 11/14/2016 |
| SCHULZE, JEFF | PP-NF525055 | 2 | 29.00 | 3712*******2000 | 130952 | 11/14/2016 |
| SCHWANENBERGER, JAN | PP-PF551915 | 2 | 49.00 | 5312********5067 | 151146 | 11/14/2016 |
| SEFCIK, DEANNA | PP-NF525972 | 2 | 40.00 | 4744********6207 | 121947 | 11/14/2016 |
| SHERRILL, CHRISTOPHER | PP-NF512333 | 2 | 40.00 | 4737********8968 | 909560 | 11/14/2016 |
| SHUMATE, ANDREA A | PP-N313936 | 2 | 39.00 | 4355********7316 | 093104 | 11/14/2016 |
| SIEGEL, VICTORIA | PP-NF525672 | 2 | 40.00 | 4479********6084 | 014873 | 11/14/2016 |
| SIMMONS, MITCHELL | PP-N314660 | 2 | 20.00 | 5576********2733 | 003355 | 11/14/2016 |
| SLEIGHT, BONNIE | PP-N316182 | 2 | 39.00 | 4271********5076 | 096055 | 11/14/2016 |
| SMITH, CINDY | PP-N295262 | 2 | 20.00 | 4661********5976 | 030591 | 11/14/2016 |
| SMITS, STEPHANIE | PP-NF511479 | 2 | 40.00 | 4270********7795 | 014913 | 11/14/2016 |
| SUENAGA, FAMIYO | PP-NF510664 | 2 | 40.00 | 5528********4042 | 40051G | 11/14/2016 |
| SULLIVAN, ANGUAIN | PP-NF502666 | 2 | 39.00 | 4744********7914 | 171759 | 11/14/2016 |
| TANGUDU, RAMYA | PP-PF551392 | 2 | 25.00 | 6011********5562 | 01408R | 11/14/2016 |
| TANNER, FRANCIE | PP-NF525392 | 2 | 20.00 | 5178********6867 | 05060B | 11/14/2016 |
| TANNER-WHITLOCK, FRANCIE A | PP-NF511071 | 2 | 49.00 | 5178********6867 | 05070B | 11/14/2016 |
| TAPIA, ERNESTO A | PP-PF550972 | 2 | 20.00 | 4400********6426 | 08225D | 11/14/2016 |
| TAPIA, ISRAEL A | PP-PF551322 | 2 | 40.00 | 4400********6426 | 07951D | 11/14/2016 |
| TATE, CAROL | PP-NF454215 | 2 | 95.00 | 4737********9410 | 056932 | 11/14/2016 |
| TAYLOR, SHERYL | PP-NF525735 | 2 | 49.00 | 4270********4544 | 014972 | 11/14/2016 |
| TERRY, BILL | PP-PF550689 | 2 | 39.00 | 4266********2020 | 05140C | 11/14/2016 |
| TINSLEY, COREY | PP-PF550774 | 2 | 40.00 | 4737********6025 | 986317 | 11/14/2016 |
| TOLLES, DIANA | PP-N311779 | 2 | 22.00 | 5466********8808 | 53208P | 11/14/2016 |
| TOLLISON, DAVID | PP-PF551998 | 2 | 49.00 | 4737********8510 | 695136 | 11/14/2016 |
| TORRES, STEPHANIE | PP-NF525445 | 2 | 40.00 | 4661********3532 | 030932 | 11/14/2016 |
| TORRES, WILLIAM A | PP-NF502062 | 2 | 20.00 | 5312********1447 | 131256 | 11/14/2016 |
| TORRES, XIOMARA | PP-NF525751 | 2 | 25.00 | 4661********9243 | 030978 | 11/14/2016 |
| TREFFINGER, SHERRY A | PP-NF453862 | 2 | 40.00 | 4147********5046 | 05165C | 11/14/2016 |
| TRUJILLO, EDWIN | PP-NF525574 | 2 | 25.00 | 4737********6594 | 910748 | 11/14/2016 |
| TUMBLIN, ALI A | PP-PF551213 | 2 | 40.00 | 4326********2440 | 731295 | 11/14/2016 |
| TURNER, LIDIA | PP-NF512390 | 2 | 85.00 | 4744********0884 | 171352 | 11/14/2016 |
| TYSINGER, HAYLIE | PP-PF550796 | 2 | 49.00 | 4147********8189 | 05218D | 11/14/2016 |
| URSAT, STEPHANIE | PP-PF550463 | 2 | 85.00 | 4400********1679 | 04913D | 11/14/2016 |
| VAYENS, SAMANTHA | PP-PF551308 | 2 | 40.00 | 5465********4996 | 006111 | 11/14/2016 |
| VELASQUEZ, JUANA | PP-PF551772 | 2 | 65.00 | 4661********6351 | 020321 | 11/14/2016 |
| VOITEL, CHRISTI | PP-NF525949 | 2 | 40.00 | 4737********2610 | 630263 | 11/14/2016 |
| WARD, GABRIELLE | PP-NF512762 | 2 | 65.00 | 4326********9548 | 732697 | 11/14/2016 |
| WEBER, SUSAN | PP-PF551889 | 2 | 20.00 | 4744********3794 | 101557 | 11/14/2016 |
| WHEELER, LEIGH ANN | PP-PF550606 | 2 | 79.00 | 4744********3341 | 101853 | 11/14/2016 |
| WHITE, CHESLEY | PP-NF513019 | 2 | 65.00 | 4400********3149 | 02787D | 11/14/2016 |
| WHITE, CIERRA | PP-PF550445 | 2 | 20.00 | 4003********9657 | 05268B | 11/14/2016 |
| WHITE, DAWN | PP-PF551130 | 2 | 40.00 | 4238********2728 | 036911 | 11/14/2016 |
| WHITNER, DANIELLE | PP-NF525421 | 2 | 55.00 | 4737********9609 | 696676 | 11/14/2016 |
| WHITTENBERG, STEPHANIE | PP-N294743 | 2 | 29.00 | 4661********4781 | 031389 | 11/14/2016 |
| WILLARD, RACHEL | PP-N313292 | 2 | 39.00 | 6011********7743 | 01491R | 11/14/2016 |
| WILLIAMSON, RACHEL | PP-NF525944 | 2 | 65.00 | 4292********9217 | 852931 | 11/14/2016 |
| WILLIS, MICHELLE A | PP-111257 | 2 | 40.00 | 4029********9746 | 091517 | 11/14/2016 |
| WINGARD, MICHAEL | PP-NF11872 | 2 | 59.00 | 4661********9815 | 031594 | 11/14/2016 |
| WITTKAMPF, TIM | PP-PF551746 | 2 | 49.00 | 5312********2323 | 141152 | 11/14/2016 |
| WOODBURY, JAN | PP-111641 | 2 | 85.00 | 4334********6336 | 498478 | 11/14/2016 |
| WORTH, GREG | PP-NF502322 | 2 | 40.00 | 5312********1252 | 151951 | 11/14/2016 |
| WRIGHT, TYSON | PP-NF502094 | 2 | 29.00 | 5465********8299 | 001637 | 11/14/2016 |
| WYATT, SCOTT | PP-NF15111 | 2 | 50.00 | 4737********6208 | 594949 | 11/14/2016 |
| YARBOROUGH, JORDAN A | PP-NF510840 | 2 | 20.00 | 4661********1942 | 031824 | 11/14/2016 |
| YOUNG, TAYLOR | PP-PF550092 | 2 | 25.00 | 4803********1413 | 040039 | 11/14/2016 |
| YOUNTS, AUSTIN | PP-NF453757 | 2 | 65.00 | 4744********2487 | 191558 | 11/14/2016 |
| ZARATE A, ANAYELI | PP-NF453826 | 2 | 45.00 | 4737********8453 | 985643 | 11/14/2016 |
| ZIMMERMAN, LEN | PP-N312671 | 2 | 59.00 | 4147********6949 | 904151 | 11/14/2016 |
| ZUBOR, TINA A | PP-PF550042 | 2 | 65.00 | 5321********7366 | 365730 | 11/14/2016 |
| Count | Card Type | Total |
| 16 | American Express | 1319.00 |
| 45 | MasterCard | 1917.95 |
| 203 | Visa | 9381.44 |
| 6 | Discover | 270.00 |
| 0 | Other | 0.00 |
| 12888.39 |