| 12/21/2016 |
| 07:51:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAHAMS, JOSEPH | PP-PF550639 | 3 | 40.00 | 5312********8583 | 114961 | 12/21/2016 |
| AGEE, MARTHA MAR | PP-NF11066 | 3 | 59.00 | 3725*******1006 | 149705 | 12/21/2016 |
| ALBERT, REBECCA | PP-NF525747 | 3 | 20.00 | 4266********0459 | 08126B | 12/21/2016 |
| ALWAN, ALI | PP-NF525992 | 3 | 39.00 | 4147********8180 | 021468 | 12/21/2016 |
| ANDERSON, KURTIS | PP-NF525252 | 3 | 20.00 | 4737********2086 | 865997 | 12/21/2016 |
| ARNOLD, TISHA | PP-NF15968 | 3 | 59.00 | 4737********6093 | 865995 | 12/21/2016 |
| ATCHELY, WILL | PP-PF550669 | 3 | 40.00 | 4744********2712 | 194863 | 12/21/2016 |
| ATKINSON, TREY | PP-NF511013 | 3 | 40.00 | 4701********1209 | 08138A | 12/21/2016 |
| AUGUSTINE, ZACHARY | PP-PF551026 | 3 | 40.00 | 4334********1279 | 789724 | 12/21/2016 |
| AYERS, TERESA | PP-NF513400 | 3 | 40.00 | 4803********6463 | 061539 | 12/21/2016 |
| BAGSHAW, SHANNON | PP-PF550005 | 3 | 40.00 | 4737********1030 | 722524 | 12/21/2016 |
| BAGSHAW, SHANNON | PP-PF550005 | 3 | 140.00 | 3723*******1001 | 121552 | 12/21/2016 |
| BAILEY, JASON A | PP-NF453874 | 3 | 49.00 | 4400********3560 | 02866B | 12/21/2016 |
| BAKEMAN, BRANDON | PP-NF512040 | 3 | 65.00 | 4661********0435 | 072212 | 12/21/2016 |
| BAKER, BOE | PP-NF511484 | 3 | 65.00 | 4750********5116 | 074608 | 12/21/2016 |
| BALLARD, CLAY | PP-NF513057 | 3 | 49.00 | 4737********5035 | 798902 | 12/21/2016 |
| BARRINEAU, NATALIE | PP-NF510912 | 3 | 40.00 | 5445********1910 | 851488 | 12/21/2016 |
| BEADIE, ROSEMARY A | PP-PF550128 | 3 | 49.00 | 4299********0125 | 08241A | 12/21/2016 |
| BEANA, JESSICA | PP-NF513121 | 3 | 45.00 | 4661********6938 | 072445 | 12/21/2016 |
| BEASLEY, ADAM | PP-NF512119 | 3 | 65.00 | 5465********1100 | 004189 | 12/21/2016 |
| BEAUHCAMPDIAZ, JOAN ANTONIO | PP-NF512118 | 3 | 55.00 | 4000********5600 | 674461 | 12/21/2016 |
| BECKER, JAMES | PP-PF551789 | 3 | 65.00 | 4029********0281 | 074614 | 12/21/2016 |
| BERNER, INGELA | PP-PF551887 | 3 | 20.00 | 4120********6857 | 021675 | 12/21/2016 |
| BISHOP, SHANNON | PP-NF512695 | 3 | 40.00 | 4356********5472 | 124668 | 12/21/2016 |
| BLACKWELL, ANDREW | PP-NF453562 | 3 | 65.00 | 4300********7071 | 021624 | 12/21/2016 |
| BOLIVAR, DIANA | PP-PF550220 | 3 | 30.00 | 4744********6073 | 114660 | 12/21/2016 |
| BOTTI JR, ALDO | PP-PF551384 | 3 | 40.00 | 4744********1963 | 164560 | 12/21/2016 |
| BRAVO, HERIBERTO | PP-PF551060 | 3 | 85.00 | 4426********7500 | 021639 | 12/21/2016 |
| BRELAND, SAM A | PP-NF512132 | 3 | 40.00 | 4737********7557 | 828697 | 12/21/2016 |
| BRIAN, RACHEL | PP-NF525561 | 3 | 20.00 | 4000********6978 | 814829 | 12/21/2016 |
| BROWN, CHRISTOPHER | PP-PF551541 | 3 | 40.00 | 4828********0018 | 972803 | 12/21/2016 |
| BROWN, TARA A | PP-PF550897 | 3 | 20.00 | 4737********2659 | 974887 | 12/21/2016 |
| BRYANT, JOE A | PP-NF525119 | 3 | 65.00 | 4482********8217 | 850180 | 12/21/2016 |
| BRYANT, LEE | PP-NF453527 | 3 | 40.00 | 4744********2537 | 114460 | 12/21/2016 |
| BURWELL, JOHN | PP-N312847 | 3 | 49.00 | 4744********8545 | 174862 | 12/21/2016 |
| CANGIALOSI, HEATHER | PP-NF525873 | 3 | 40.00 | 4661********2647 | 067696 | 12/21/2016 |
| CANPUSANO, YOLANDA | PP-PF550154 | 3 | 65.00 | 4400********1228 | 03760B | 12/21/2016 |
| CARVAJAL LOAIZA, JOHN A | PP-PF551115 | 3 | 20.00 | 5312********5451 | 134466 | 12/21/2016 |
| CASELLA, AUDREY A | PP-NF511327 | 3 | 20.00 | 4586********0943 | H76683 | 12/21/2016 |
| CASH, DANA | PP-NF14127 | 3 | 34.00 | 5576********9950 | 003824 | 12/21/2016 |
| CELIS, LUZ | PP-PF551867 | 3 | 70.00 | 3772*******2002 | 176471 | 12/21/2016 |
| CERVANTES, YACQUELINE | PP-NF513397 | 3 | 65.00 | 4737********8967 | 963923 | 12/21/2016 |
| CHAND, UGAL P | PP-N298981 | 3 | 49.00 | 3725*******2000 | 104362 | 12/21/2016 |
| CHARETTE, MALLORY | PP-NF510572 | 3 | 30.00 | 4661********2091 | 073049 | 12/21/2016 |
| CHEEKS, ANDREW | PP-PF550943 | 3 | 40.00 | 4737********7770 | 872049 | 12/21/2016 |
| CHILSON, KAREN | PP-NF513219 | 3 | 40.00 | 4737********3435 | 869438 | 12/21/2016 |
| COKER, CATHERINE | PP-NF525759 | 3 | 40.00 | 5524********6466 | 04861Z | 12/21/2016 |
| COX, BRADLEY | PP-PF551092 | 3 | 65.00 | 4266********9105 | 08605C | 12/21/2016 |
| COX, COURTNEY | PP-PF551802 | 3 | 40.00 | 5424********2475 | 79068P | 12/21/2016 |
| CRESSWELL, ERIC | PP-NF525732 | 3 | 39.00 | 4737********2787 | 928962 | 12/21/2016 |
| CRESSWELL, LAYNE | PP-N317715 | 3 | 39.00 | 4828********2055 | 927938 | 12/21/2016 |
| CROCKETT, JEVARES | PP-PF551540 | 3 | 20.00 | 4803********3056 | 061541 | 12/21/2016 |
| DANDE, REBECCA | PP-PF550480 | 3 | 40.00 | 4744********3007 | 194166 | 12/21/2016 |
| DAVIS, DAVID | PP-PF550536 | 3 | 40.00 | 5321********8159 | 936840 | 12/21/2016 |
| DAY, COURTNEY A | PP-PF551734 | 3 | 40.00 | 6011********3642 | 02139R | 12/21/2016 |
| DECAMP, REBECCA | PP-PF550676 | 3 | 40.00 | 3797*******1011 | 169514 | 12/21/2016 |
| DEE, ETHAN | PP-PF550945 | 3 | 65.00 | 4552********1366 | H81183 | 12/21/2016 |
| DELCID, KEVIN | PP-PF551724 | 3 | 40.00 | 4400********0929 | 06464B | 12/21/2016 |
| DEWINTER, BRENT A | PP-NF512330 | 3 | 65.00 | 4737********0993 | 866186 | 12/21/2016 |
| DIEHL, BEN | PP-PF551682 | 3 | 65.00 | 4638********8414 | 005330 | 12/21/2016 |
| DILL, MORGAN A | PP-PF550701 | 3 | 40.00 | 5424********4189 | 82251P | 12/21/2016 |
| DOVE, CASEY | PP-PF550973 | 3 | 49.00 | 4482********7090 | 391419 | 12/21/2016 |
| DURST, ANDY | PP-NF512776 | 3 | 40.00 | 5312********1791 | 144864 | 12/21/2016 |
| DUVALL, GREG | PP-PF553189 | 3 | 40.00 | 5312********2227 | 194562 | 12/21/2016 |
| EADIE, ANGEL | PP-PF550954 | 3 | 40.00 | 4029********3775 | 074630 | 12/21/2016 |
| EASTER, CHASYNIE | PP-PF551024 | 3 | 40.00 | 4737********3772 | 866203 | 12/21/2016 |
| EDDY, BRYAN | PP-NF453904 | 3 | 40.00 | 3797*******1008 | 108420 | 12/21/2016 |
| EDWARDS, ANNA | PP-NF453907 | 3 | 40.00 | 4326********0305 | 791453 | 12/21/2016 |
| EDWARDS, SHAWN | PP-PF551667 | 3 | 39.00 | 4552********1815 | H78588 | 12/21/2016 |
| ESTRANDA, BILLY | PP-PF550517 | 3 | 65.00 | 4744********5065 | 154760 | 12/21/2016 |
| ESTRIN, RICHARD A | PP-PF551429 | 3 | 40.00 | 3713*******2009 | 159379 | 12/21/2016 |
| ESTRIN, TERRY | PP-PF551577 | 3 | 25.00 | 3713*******2009 | 145661 | 12/21/2016 |
| FALKOSKY, JOE | PP-PF551074 | 3 | 40.00 | 4029********5483 | 074632 | 12/21/2016 |
| FANER, MADDIE | PP-NF11613 | 3 | 40.00 | 5466********0593 | 08839Z | 12/21/2016 |
| FARMER, THOMAS | PP-PF551509 | 3 | 40.00 | 4828********2043 | 798372 | 12/21/2016 |
| FAULK, GIL | PP-PF550084 | 3 | 85.00 | 4661********9189 | 068909 | 12/21/2016 |
| FEACHER, RICHARD | PP-NF525764 | 3 | 40.00 | 4744********2532 | 114666 | 12/21/2016 |
| FERRILL, LANCE A | PP-NF512739 | 3 | 95.00 | 5465********3953 | 003842 | 12/21/2016 |
| FINLEY, ERIC | PP-NF511441 | 3 | 40.00 | 5465********4302 | 004711 | 12/21/2016 |
| FISHER, BRITTANY | PP-PF551827 | 3 | 49.00 | 4003********4618 | 08918B | 12/21/2016 |
| FLICKINGER, KYLE | PP-NF513426 | 3 | 40.00 | 4737********9689 | 770310 | 12/21/2016 |
| FLORENCE, JANA A | PP-NF525455 | 3 | 40.00 | 4737********3048 | 963122 | 12/21/2016 |
| FLOREZ, JONATHAN A | PP-PF550657 | 3 | 65.00 | 4180********2675 | 074225 | 12/21/2016 |
| FORS, MATT | PP-N313335 | 3 | 39.00 | 4400********0382 | 06173B | 12/21/2016 |
| FORSYTH, TED | PP-NF510923 | 3 | 19.95 | 4147********8333 | 08944C | 12/21/2016 |
| FRANCO, ANGELA MARIA | PP-NF510835 | 3 | 25.00 | 4815********2428 | 164662 | 12/21/2016 |
| GALLOWAY, SARAH | PP-PF551432 | 3 | 40.00 | 6011********7019 | 02174R | 12/21/2016 |
| GARRETT, STEPHEN A | PP-PF553134 | 3 | 40.00 | 4661********4139 | 074324 | 12/21/2016 |
| GARRIS, LANDON | PP-NF525109 | 3 | 20.00 | 6011********7362 | 02106R | 12/21/2016 |
| GATLIN, MILTON | PP-NF453930 | 3 | 65.00 | 4661********7332 | 069289 | 12/21/2016 |
| GETTYS, JENNIE | PP-PF551370 | 3 | 49.00 | 4401********2998 | 792939 | 12/21/2016 |
| GODFREY, WILL | PP-N313790 | 3 | 29.00 | 5536********8670 | 008867 | 12/21/2016 |
| GOLIAN, MICHEAL | PP-PF551059 | 3 | 40.00 | 4744********0212 | 154260 | 12/21/2016 |
| GONZALEZ, JOHNNY | PP-NF502802 | 3 | 39.00 | 4744********2300 | 184267 | 12/21/2016 |
| GOOD, DAVID | PP-NF502296 | 3 | 20.00 | 4356********9477 | 174667 | 12/21/2016 |
| GOODLETT, DANIEL | PP-NF510996 | 3 | 65.00 | 5465********1203 | 009276 | 12/21/2016 |
| GOOKINS, LLOYD | PP-PF550642 | 3 | 40.00 | 4586********7261 | H78715 | 12/21/2016 |
| GRANGER, JESSICA | PP-PF550841 | 3 | 65.00 | 5325********0682 | 058955 | 12/21/2016 |
| GRISANTI, ALOTHIA | PP-N313747 | 3 | 25.00 | 4661********9625 | 074633 | 12/21/2016 |
| GUBITOSA, DAN | PP-NF513027 | 3 | 240.00 | 4737********1821 | 928019 | 12/21/2016 |
| GUERRANT, DANIEL | PP-NF513189 | 3 | 65.00 | 4737********9250 | 724361 | 12/21/2016 |
| HALEY, VENINA A | PP-NF13605 | 3 | 29.00 | 4737********2341 | 866323 | 12/21/2016 |
| HAMBY, GARY A | PP-NF512193 | 3 | 65.00 | 5312********8309 | 114562 | 12/21/2016 |
| HAMMOND, ANGIE | PP-N314106 | 3 | 64.00 | 4147********2088 | 09154C | 12/21/2016 |
| HAMMOND, MATTHEW | PP-N314123 | 3 | 140.00 | 4147********2088 | 09180C | 12/21/2016 |
| HANE, JESSIE A | PP-NF512331 | 3 | 50.00 | 4888********4860 | 07384D | 12/21/2016 |
| HARMON, BOB A | PP-PF551527 | 3 | 30.00 | 3717*******2005 | 168229 | 12/21/2016 |
| HARPER, PRIYA | PP-PF551320 | 3 | 25.00 | 3717*******2007 | 183496 | 12/21/2016 |
| HARTSELL, BRANDY | PP-NF454239 | 3 | 32.00 | 5465********3477 | 004231 | 12/21/2016 |
| HAYNIE, KIM | PP-PF551385 | 3 | 40.00 | 4737********5062 | 870337 | 12/21/2016 |
| HAYNIE, KIM | PP-PF551385 | 3 | 280.00 | 4737********5062 | 871688 | 12/21/2016 |
| HEETER, JOHN | PP-NF512067 | 3 | 20.00 | 4867********8968 | 014608 | 12/21/2016 |
| HENDERSON, JENNIFER | PP-NF454080 | 3 | 39.00 | 3797*******3004 | 157757 | 12/21/2016 |
| HENRIQUEZ, CRISTINA | PP-PF550228 | 3 | 40.00 | 4737********5289 | 863733 | 12/21/2016 |
| HERNANDEZ, CINDY A | PP-PF550985 | 3 | 40.00 | 4744********3067 | 104062 | 12/21/2016 |
| HERNANDEZ, YOLANDA A | PP-NF513257 | 3 | 40.00 | 4744********0107 | 124268 | 12/21/2016 |
| HIBBERT, GEOFF | PP-NF512845 | 3 | 59.00 | 4356********3905 | 104561 | 12/21/2016 |
| HILLS, CHAD | PP-NF512025 | 3 | 65.00 | 4482********0493 | 791906 | 12/21/2016 |
| HOLDER, JAY | PP-N295683 | 3 | 58.00 | 3728*******2007 | 152964 | 12/21/2016 |
| HORETH, THOMAS | PP-PF553078 | 3 | 40.00 | 5424********4745 | 94233P | 12/21/2016 |
| HORTON, BARRY A | PP-NF454141 | 3 | 85.00 | 4356********6943 | 124066 | 12/21/2016 |
| HOWELL, BILL | PP-N313914 | 3 | 64.00 | 4388********5679 | 09362C | 12/21/2016 |
| HUDSON, CHELSEA A | PP-PF551016 | 3 | 40.00 | 4737********4019 | 929162 | 12/21/2016 |
| ISAAC, JANET | PP-PF551365 | 3 | 40.00 | 4401********5446 | 912806 | 12/21/2016 |
| JACKSON, BERNICE | PP-PF551999 | 3 | 40.00 | 4661********5233 | 075419 | 12/21/2016 |
| JENKINS, DAVID | PP-PF551062 | 3 | 40.00 | 4756********7448 | 021296 | 12/21/2016 |
| JOCHIMSEN, DALE | PP-N207772 | 3 | 19.95 | 5424********4194 | 95511P | 12/21/2016 |
| JOHNSON, BILL | PP-PF551474 | 3 | 65.00 | 4661********2795 | 075511 | 12/21/2016 |
| JOHNSON, FONDA | PP-N308177 | 3 | 49.00 | 4684********3212 | 362798 | 12/21/2016 |
| JOHNSON, STEVE | PP-PF553184 | 3 | 20.00 | 4684********3212 | 322854 | 12/21/2016 |
| JONES PAYNE, AMBER | PP-N314362 | 3 | 39.00 | 4271********8807 | 137123 | 12/21/2016 |
| JONES, CHRIS | PP-NF454093 | 3 | 59.00 | 4744********2464 | 144066 | 12/21/2016 |
| JOUBERT, JOSE | PP-PF550222 | 3 | 29.00 | 4815********2428 | 114261 | 12/21/2016 |
| KAKOURAS, DIMITRI | PP-N295141 | 3 | 59.00 | 4868********3038 | 09466B | 12/21/2016 |
| KELLER, JOHN | PP-NF15564 | 3 | 39.98 | 4313********3854 | 09591C | 12/21/2016 |
| KELLERMYER, SADIE | PP-NF502816 | 3 | 64.00 | 4737********5392 | 829787 | 12/21/2016 |
| KERCE, JASON | PP-NF525928 | 3 | 40.00 | 4147********3751 | 09514D | 12/21/2016 |
| KILBRIDE, MACKENZIE | PP-NF453522 | 3 | 10.00 | 4270********3778 | 021432 | 12/21/2016 |
| KING, AMY | PP-PF551732 | 3 | 40.00 | 4465********2897 | 021610 | 12/21/2016 |
| KING, TAYLOR | PP-PF553096 | 3 | 49.00 | 5312********3634 | 144264 | 12/21/2016 |
| KIRK, DOUGLAS | PP-PF551501 | 3 | 40.00 | 5524********5626 | 09553Z | 12/21/2016 |
| KNOWLES, ADAM | PP-NF525748 | 3 | 40.00 | 4465********2500 | 021471 | 12/21/2016 |
| KOONCE, TIMNA | PP-PF550794 | 3 | 30.00 | 5178********5288 | 09575Z | 12/21/2016 |
| KOROL, JASON A | PP-NF512825 | 3 | 65.00 | 5196********1662 | 006517 | 12/21/2016 |
| KOSMICKI, CHRIS | PP-NF510612 | 3 | 70.00 | 5466********9757 | 09590Z | 12/21/2016 |
| KOSMICKI, SUSIE | PP-NF14002 | 3 | 34.00 | 5536********3510 | 000359 | 12/21/2016 |
| KRANIAS, FRANCINE | PP-NF453688 | 3 | 40.00 | 4803********1815 | 061544 | 12/21/2016 |
| KRETZSCHMAR, AARON | PP-NF512724 | 3 | 40.00 | 4060********6057 | 034608 | 12/21/2016 |
| KUCABA, MARCIA PARRA | PP-NF510925 | 3 | 49.00 | 5398********0752 | 00015P | 12/21/2016 |
| KUEZI, IAN | PP-PF550498 | 3 | 65.00 | 5312********5543 | 134766 | 12/21/2016 |
| KUTTE, WINSTON | PP-NF14161 | 3 | 59.00 | 4744********2723 | 154861 | 12/21/2016 |
| LANNING, SEAN | PP-NF513060 | 3 | 65.00 | 4737********1131 | 929242 | 12/21/2016 |
| LENHOFF, JANELLE | PP-NF525316 | 3 | 39.00 | 4744********7139 | 194160 | 12/21/2016 |
| LESLEY, MARY CATHERINE | PP-NF512901 | 3 | 40.00 | 4326********3455 | 390059 | 12/21/2016 |
| LESTER, NANCY | PP-N315944 | 3 | 29.00 | 5291********2353 | 09701P | 12/21/2016 |
| LEWIS, KAREN | PP-PF551521 | 3 | 25.00 | 4661********0182 | 076226 | 12/21/2016 |
| LILES, SANDY A | PP-N313927 | 3 | 310.00 | 6011********6038 | 02142R | 12/21/2016 |
| LIVINGSTON, BETH | PP-PF551314 | 3 | 25.00 | 4640********7915 | 09693D | 12/21/2016 |
| LOFTIS, DYLAN | PP-PF550140 | 3 | 40.00 | 4737********9528 | 963258 | 12/21/2016 |
| LOLLIS, ANNA A | PP-PF551186 | 3 | 40.00 | 5523********2473 | R6725P | 12/21/2016 |
| LOMAS, JIM A | PP-N314006 | 3 | 19.95 | 4661********5192 | 076332 | 12/21/2016 |
| LONDONO, DIEGO | PP-N314488 | 3 | 39.00 | 4744********9238 | 124167 | 12/21/2016 |
| LOPERENA, THERESA | PP-PF550176 | 3 | 65.00 | 4737********1528 | 945996 | 12/21/2016 |
| LOPEZ, ELIZABETH A | PP-PF551560 | 3 | 40.00 | 4113********4991 | 008811 | 12/21/2016 |
| LUCAS, BRAD | PP-N321583 | 3 | 20.00 | 4737********0696 | 874175 | 12/21/2016 |
| LUCAS, MARY | PP-N321580 | 3 | 39.00 | 4737********0696 | 929279 | 12/21/2016 |
| LUEDI, MELISSA | PP-NF510573 | 3 | 50.00 | 5465********0426 | 005030 | 12/21/2016 |
| LUKHARD, CRAIG R | PP-NF454361 | 3 | 40.00 | 4313********6565 | 05195C | 12/21/2016 |
| MAHAFFEE, LYNN A | PP-PF550255 | 3 | 360.00 | 4029********9194 | 074704 | 12/21/2016 |
| MANENT, BRIAN | PP-NF512687 | 3 | 25.00 | 4661********3504 | 076646 | 12/21/2016 |
| MANN, KIMBERLY J | PP-NF15982 | 3 | 66.00 | 4744********3231 | 194175 | 12/21/2016 |
| MARSHALL, BRANDI | PP-PF551779 | 3 | 40.00 | 4616********0583 | 70192C | 12/21/2016 |
| MASTERS, TIM | PP-NF525990 | 3 | 49.00 | 4388********8069 | 01048D | 12/21/2016 |
| MAZYCK, ALEXA | PP-PF550525 | 3 | 40.00 | 4744********3688 | 184972 | 12/21/2016 |
| MCCAULEY, GAYNELL | PP-N313739 | 3 | 29.00 | 5576********5024 | 009313 | 12/21/2016 |
| MCCLAIN, BRITTANY | PP-NF502559 | 3 | 39.00 | 4737********2737 | 974155 | 12/21/2016 |
| MCCLAIN, KERRIE | PP-PF550160 | 3 | 65.00 | 4266********1055 | 911224 | 12/21/2016 |
| MCCORMICK, HANNAH A | PP-NF512325 | 3 | 25.00 | 4292********0665 | 360109 | 12/21/2016 |
| MCCORMICK, JUSTIN A | PP-NF454159 | 3 | 40.00 | 4292********0665 | 362121 | 12/21/2016 |
| MCGARRY, BRIAN | PP-NF453681 | 3 | 65.00 | 4737********0976 | 973139 | 12/21/2016 |
| MCHAFFIE, JULIE | PP-N313102 | 3 | 39.00 | 4294********4717 | 851434 | 12/21/2016 |
| MCKINNEY, TERRY | PP-N312940 | 3 | 29.00 | 4266********1744 | 01153B | 12/21/2016 |
| MCMILLIAN, DAVID | PP-PF551574 | 3 | 65.00 | 4737********7626 | 866601 | 12/21/2016 |
| MCMURRAY, MICHAEL | PP-PF550158 | 3 | 25.00 | 4661********9970 | 071772 | 12/21/2016 |
| MEHTA, CHAITANYA | PP-NF512949 | 3 | 70.00 | 4264********9680 | 04859B | 12/21/2016 |
| MICHAELS, EMMA | PP-PF551195 | 3 | 40.00 | 4029********7843 | 074710 | 12/21/2016 |
| MILLER, PARKER | PP-PF553056 | 3 | 20.00 | 4029********0281 | 074711 | 12/21/2016 |
| MILLER, ROBERT A | PP-N309541 | 3 | 44.00 | 5576********6517 | 004755 | 12/21/2016 |
| MONAGHAN, TOM | PP-N309778 | 3 | 59.00 | 4147********7602 | 01237D | 12/21/2016 |
| MONTALVO, BELMARIS | PP-PF551341 | 3 | 25.00 | 4737********6633 | 974176 | 12/21/2016 |
| MOON, JASON | PP-N288308 | 3 | 39.00 | 4334********5259 | 790085 | 12/21/2016 |
| MOORE, ROBERT B | PP-NF525619 | 3 | 49.00 | 4737********3703 | 946108 | 12/21/2016 |
| MORRIS, ROBERT | PP-NF525757 | 3 | 20.00 | 4037********0451 | 701274 | 12/21/2016 |
| MORRISON, JENNIFER | PP-N314228 | 3 | 29.00 | 5465********4663 | 003890 | 12/21/2016 |
| MUIRHEAD JR, WALTER | PP-NF453995 | 3 | 19.95 | 4400********9412 | 00334D | 12/21/2016 |
| NANCE, KEITH | PP-PF550504 | 3 | 39.00 | 5465********9574 | 002525 | 12/21/2016 |
| NIELSEN, LU ANNE | PP-NF525711 | 3 | 65.00 | 4147********0510 | 01305D | 12/21/2016 |
| NORRIS, JOEL | PP-PF551721 | 3 | 40.00 | 4563********5537 | H78773 | 12/21/2016 |
| NORTON, RHODA | PP-PF550237 | 3 | 40.00 | 4803********1936 | 061545 | 12/21/2016 |
| OCONNELL, DAN | PP-NF525716 | 3 | 19.95 | 4313********9446 | 06419C | 12/21/2016 |
| ODOM, JOHN | PP-NF453624 | 3 | 44.00 | 4100********0899 | 81519D | 12/21/2016 |
| OLMERT, JENNIFER | PP-NF512836 | 3 | 40.00 | 4495********8407 | 912650 | 12/21/2016 |
| PACKARD, NATALIE A | PP-PF550658 | 3 | 40.00 | 4029********8444 | 074716 | 12/21/2016 |
| PAGAN, AYNSLEY | PP-PF550921 | 3 | 40.00 | 4744********4039 | 184278 | 12/21/2016 |
| PATINO, MARITZA | PP-PF550835 | 3 | 40.00 | 4400********6423 | 02130D | 12/21/2016 |
| PAVKOVICH, CHRISTOPHER | PP-NF525541 | 3 | 75.00 | 4655********2194 | 552221 | 12/21/2016 |
| PEDRAZA, PATRICIA | PP-PF550635 | 3 | 40.00 | 4737********0694 | 974212 | 12/21/2016 |
| PEREZ, ASTRID | PP-PF551714 | 3 | 65.00 | 3797*******1007 | 186360 | 12/21/2016 |
| PETTY, TY | PP-NF525317 | 3 | 65.00 | 5524********3871 | 01423Z | 12/21/2016 |
| PHALEN, EMILY | PP-NF525746 | 3 | 40.00 | 4400********8583 | 00863D | 12/21/2016 |
| PHENPIMON, PHONGPITR | PP-NF453645 | 3 | 29.00 | 4661********5486 | 072566 | 12/21/2016 |
| PHILLIPS, PAULA | PP-PF551821 | 3 | 40.00 | 4352********7599 | 114974 | 12/21/2016 |
| PIERCE, JENNY | PP-PF550987 | 3 | 40.00 | 4744********2049 | 124879 | 12/21/2016 |
| PISTOLIS, EVAN | PP-NF15066 | 3 | 39.00 | 4803********5218 | 061547 | 12/21/2016 |
| POLSON, JENNIFER | PP-PF550989 | 3 | 49.00 | 5536********0909 | 003896 | 12/21/2016 |
| PONDER, KIM | PP-NF511406 | 3 | 40.00 | 5465********9038 | 003897 | 12/21/2016 |
| POWELL, BRAD | PP-NF453834 | 3 | 39.00 | 4356********9851 | 164474 | 12/21/2016 |
| PRICE, JILL | PP-NF11432 | 3 | 280.00 | 6011********5696 | 02105Q | 12/21/2016 |
| QUINTERO, GUSTAVO | PP-PF550860 | 3 | 20.00 | 4737********0756 | 868133 | 12/21/2016 |
| RABB, APRIL | PP-NF453589 | 3 | 40.00 | 4157********8590 | 322518 | 12/21/2016 |
| RAMIREZ, ANGEL | PP-NF502321 | 3 | 66.00 | 4112********3464 | 671736 | 12/21/2016 |
| RAMON, BELEM A | PP-NF525881 | 3 | 39.00 | 5312********4087 | 114177 | 12/21/2016 |
| RAY, CLIFFORD | PP-N314670 | 3 | 39.00 | 4417********5797 | 01573A | 12/21/2016 |
| REID, DUSTIN | PP-PF551242 | 3 | 40.00 | 4661********9330 | 077944 | 12/21/2016 |
| RESTREPO, HENRY | PP-N314199 | 3 | 85.00 | 5312********2862 | 184075 | 12/21/2016 |
| REYNOLDS, DAWN | PP-N317102 | 3 | 53.00 | 3795*******1003 | 184150 | 12/21/2016 |
| RING, AMBER | PP-PF552000 | 3 | 49.00 | 4692********8849 | 701274 | 12/21/2016 |
| ROBERTS, JOSEPH | PP-PF551990 | 3 | 59.00 | 4121********9627 | 01637C | 12/21/2016 |
| ROBERTSON, JACKIE | PP-N308839 | 3 | 39.00 | 4113********5633 | 008894 | 12/21/2016 |
| ROLLINS, NATHAN | PP-PF553181 | 3 | 65.00 | 4737********2682 | 965046 | 12/21/2016 |
| ROLLINS, TREY A | PP-PF553094 | 3 | 49.00 | 4388********8451 | 01652C | 12/21/2016 |
| ROUSEY, BRIAN | PP-NF513424 | 3 | 65.00 | 4744********8577 | 194276 | 12/21/2016 |
| SALAZAR, HEIDY | PP-PF551353 | 3 | 40.00 | 4737********5263 | 870493 | 12/21/2016 |
| SALINAS, AUSTIN | PP-NF525875 | 3 | 20.00 | 4465********1413 | 021196 | 12/21/2016 |
| SANFILLIPPO, CHUCC | PP-PF551694 | 3 | 40.00 | 4635********5156 | 124770 | 12/21/2016 |
| SARKELA, KRISTI | PP-NF454010 | 3 | 160.00 | 5465********5694 | 000406 | 12/21/2016 |
| SCANLON, MONICA | PP-NF525405 | 3 | 40.00 | 4744********3879 | 164075 | 12/21/2016 |
| SCHEMM, JULIA A | PP-NF454266 | 3 | 40.00 | 5576********4117 | 007242 | 12/21/2016 |
| SCHMIDT, JONATHAN A | PP-PF551010 | 3 | 40.00 | 4400********9334 | 00198A | 12/21/2016 |
| SCHOSKY, CHERYL | PP-PF550511 | 3 | 40.00 | 4356********6252 | 134579 | 12/21/2016 |
| SCOTT, MADISON A | PP-NF453659 | 3 | 30.00 | 4266********8497 | 01766C | 12/21/2016 |
| SHAFER, REBECCA A | PP-NF525084 | 3 | 40.00 | 5312********9289 | 144678 | 12/21/2016 |
| SHEPHERD, RACHEL | PP-NF525883 | 3 | 40.00 | 5465********5131 | 002004 | 12/21/2016 |
| SIMMONS, JACK | PP-N264011 | 3 | 59.00 | 4800********2383 | 05443A | 12/21/2016 |
| SMITH, ANDRE | PP-PF553047 | 3 | 40.00 | 4737********2173 | 868803 | 12/21/2016 |
| SMITH, LORI | PP-PF553058 | 3 | 49.00 | 4334********5902 | 790202 | 12/21/2016 |
| SMITH, SANDRA | PP-PF551357 | 3 | 40.00 | 4029********4829 | 074731 | 12/21/2016 |
| SOMERS, SHELDON | PP-NF525554 | 3 | 79.00 | 3723*******1020 | 167032 | 12/21/2016 |
| SPRINGER, EDEN | PP-N311505 | 3 | 240.00 | 4313********6766 | 03213B | 12/21/2016 |
| STATON, MATTHEW | PP-NF453707 | 3 | 40.00 | 5312********0851 | 164071 | 12/21/2016 |
| STECKIEL, KAITLIN | PP-NF453918 | 3 | 40.00 | 3772*******3009 | 146710 | 12/21/2016 |
| STECKIEL, KAITLIN | PP-NF453918XX | 3 | 40.00 | 3772*******3009 | 128546 | 12/21/2016 |
| STEIN, ED | PP-NF525589 | 3 | 39.00 | 4003********0509 | 01857D | 12/21/2016 |
| TERRELL, HAMILTON BRUCE | PP-N310046 | 3 | 420.00 | 5499********3821 | R7053P | 12/21/2016 |
| TESSITORE, ABIGAIL | PP-NF510543 | 3 | 30.00 | 5528********0517 | 01897G | 12/21/2016 |
| THOMAS, KATHERINE A | PP-NF513311 | 3 | 40.00 | 5576********4337 | 002547 | 12/21/2016 |
| THWAITES, WHITNEY A | PP-NF525531 | 3 | 40.00 | 4401********3744 | 321456 | 12/21/2016 |
| TOMLIN, SAM | PP-NF525560 | 3 | 40.00 | 4104********7995 | 01931A | 12/21/2016 |
| TORRES, EMILY | PP-NF525544 | 3 | 40.00 | 5445********6193 | 551688 | 12/21/2016 |
| TRUONG, CHI | PP-NF512002B | 3 | 85.00 | 4661********7080 | 073956 | 12/21/2016 |
| TUCK, JON | PP-NF453568 | 3 | 39.00 | 4737********7023 | 867269 | 12/21/2016 |
| VANCE, CARLENE | PP-NF512212 | 3 | 95.00 | 4661********8705 | 074055 | 12/21/2016 |
| VAUGHN, ELVIS H | PP-NF511190 | 3 | 29.00 | 4313********1995 | 03231C | 12/21/2016 |
| VEGA, FELICITA | PP-PF550982 | 3 | 65.00 | 4264********8500 | 09502A | 12/21/2016 |
| VICKERY, SOPHIE | PP-PF551899 | 3 | 40.00 | 6011********2313 | 02188R | 12/21/2016 |
| VOLLNOGLE, KAREN | PP-NF511254 | 3 | 140.00 | 5466********9255 | 07458Z | 12/21/2016 |
| WADDELL, BRYAN | PP-N287931 | 3 | 29.00 | 4661********5964 | 074139 | 12/21/2016 |
| WANNEMACHER, ED | PP-PF551921 | 3 | 85.00 | 4744********9002 | 154476 | 12/21/2016 |
| WARD, ASHLEY | PP-NF510901 | 3 | 40.00 | 4036********6964 | 079248 | 12/21/2016 |
| WARD, CHRIS | PP-PF550156 | 3 | 40.00 | 5465********3618 | 000420 | 12/21/2016 |
| WEAVER, WAYNE | PP-N264228 | 3 | 49.00 | 6011********9044 | 02110P | 12/21/2016 |
| WESTBROOK, CHARLES | PP-PF550908 | 3 | 40.00 | 4563********0131 | H78794 | 12/21/2016 |
| WHITE, LUKE | PP-PF551375 | 3 | 40.00 | 5465********5546 | 009363 | 12/21/2016 |
| WHITE, ROSS A | PP-NF513402 | 3 | 64.00 | 4856********3190 | 73717A | 12/21/2016 |
| WHITLOCK, BRIAN | PP-PF551569 | 3 | 65.00 | 4160********6580 | 349945 | 12/21/2016 |
| WIDENER, GERRI | PP-NF525636 | 3 | 65.00 | 4003********4599 | 02128B | 12/21/2016 |
| WILLIAMS, JOSH | PP-PF551248 | 3 | 25.00 | 4029********7843 | 074743 | 12/21/2016 |
| WILSON, CHRIS A | PP-PF550904 | 3 | 20.00 | 4563********3542 | H76807 | 12/21/2016 |
| WILTON, MACKENZIE A | PP-PF551311 | 3 | 49.00 | 4737********8238 | 946443 | 12/21/2016 |
| WINETROUB, PETE | PP-PF550145 | 3 | 25.00 | 4482********7999 | 850557 | 12/21/2016 |
| WINETROUB, TRACY | PP-NF512350 | 3 | 40.00 | 4482********7999 | 512144 | 12/21/2016 |
| WINSTON, MARKI | PP-NF454032 | 3 | 29.00 | 4744********5725 | 174572 | 12/21/2016 |
| WOOD, ANITA | PP-PF550468 | 3 | 40.00 | 4180********8931 | 074334 | 12/21/2016 |
| WOOD, ANITA | PP-PF550468 | 3 | 360.00 | 4180********8931 | 074335 | 12/21/2016 |
| YAREM, CAREY A | PP-NF525608 | 3 | 65.00 | 4270********4242 | 021380 | 12/21/2016 |
| YEARGIN, SHANNON | PP-PF551175 | 3 | 39.00 | 4113********9883 | 008946 | 12/21/2016 |
| YEPES, SANTIAGO | PP-PF551484 | 3 | 79.00 | 4661********9907 | 074647 | 12/21/2016 |
| ZAPATA, ESTEFANIA | PP-PF550782 | 3 | 40.00 | 5178********0107 | 02267Z | 12/21/2016 |
| ZIDAROFF, KATIE | PP-NF525102 | 3 | 40.00 | 4661********8804 | 074728 | 12/21/2016 |
| Count | Card Type | Total |
| 17 | American Express | 892.00 |
| 54 | MasterCard | 2979.95 |
| 211 | Visa | 10681.78 |
| 7 | Discover | 779.00 |
| 0 | Other | 0.00 |
| 15332.73 |