| 01/16/2017 |
| 07:06:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUERO, ANYELIA | PP-PF551163 | 2 | 25.00 | 4737********6594 | 514704 | 01/16/2017 |
| AGUIRIANO, LILIAN | PP-NF525677 | 2 | 40.00 | 4737********7614 | 461898 | 01/16/2017 |
| AKBARI, TICO | PP-PF553060 | 2 | 20.00 | 4400********3162 | 08798B | 01/16/2017 |
| ALEXANDER, LESLEE | PP-PF550628 | 2 | 70.00 | 4640********8126 | 09907D | 01/16/2017 |
| ALFORD, RICHARD A | PP-PF551008 | 2 | 65.00 | 5178********2124 | 09906B | 01/16/2017 |
| ALLENDE, EDWIN | PP-NF525269 | 2 | 40.00 | 4737********6633 | 485843 | 01/16/2017 |
| ALWAN, ZEINAB | PP-N261114 | 2 | 29.00 | 6011********5816 | 01685B | 01/16/2017 |
| ANDERSON, CARRIE | PP-NF513367 | 2 | 20.00 | 4737********4281 | 461904 | 01/16/2017 |
| ANDERSON, CARRIE | PP-NF513367 | 2 | 140.00 | 4737********4281 | 316733 | 01/16/2017 |
| ARANDA, JENNIFER | PP-NF512083 | 2 | 50.00 | 4661********4742 | 020010 | 01/16/2017 |
| ARANGUREN, ANA | PP-PF551047 | 2 | 40.00 | 4400********1750 | 07729A | 01/16/2017 |
| ARNOLD, GREG | PP-PF551937 | 2 | 65.00 | 4294********1137 | 360386 | 01/16/2017 |
| AUSTIN, CHAD | PP-PF551406 | 2 | 25.00 | 5465********2049 | 001467 | 01/16/2017 |
| AVILES, JUAN | PP-PF551388 | 2 | 79.00 | 4108********9469 | 020049 | 01/16/2017 |
| AXSON, JAIME | PP-JAIMEAX | 2 | 40.00 | 4008********9267 | 003611 | 01/16/2017 |
| BAENA, ZOROBABEL | PP-NF14027 | 2 | 49.00 | 4661********9687 | 020107 | 01/16/2017 |
| BAILEY, PAUL | PP-NF502873 | 2 | 40.00 | 4482********4515 | 852982 | 01/16/2017 |
| BAILEY, RACHELLE | PP-PF551678 | 2 | 40.00 | 5321********1207 | 294100 | 01/16/2017 |
| BAILIE, SARAH | PP-NF512173 | 2 | 95.00 | 5148********5244 | 00051P | 01/16/2017 |
| BEAUDINE, PATRICK | PP-PF551456 | 2 | 65.00 | 4661********6323 | 038159 | 01/16/2017 |
| BELSHE, RACHEL | PP-N313292 | 2 | 59.00 | 4266********8658 | 00066C | 01/16/2017 |
| BERRIO, CARLOS | PP-NF511469 | 2 | 40.00 | 4737********0118 | 514125 | 01/16/2017 |
| BIANCHI, RACHELLE | PP-N287295 | 2 | 29.00 | 4744********9610 | 144135 | 01/16/2017 |
| BISHOP, JEFFERY | PP-PF550645 | 2 | 65.00 | 4207********6672 | 070197 | 01/16/2017 |
| BOITER, MARANDA | PP-PF550804 | 2 | 65.00 | 5465********6976 | 003074 | 01/16/2017 |
| BOLIVAR, LUIS A | PP-NF502133 | 2 | 40.00 | 4737********5867 | 514727 | 01/16/2017 |
| BOYKIN, BEN | PP-PF553191 | 2 | 20.00 | 4135********3526 | 321662 | 01/16/2017 |
| BREZENSKI, MARK | PP-NF525737 | 2 | 25.00 | 4147********5015 | 33800D | 01/16/2017 |
| BRIGMAN, RYAN A | PP-NF502502 | 2 | 64.00 | 6011********0964 | 01633P | 01/16/2017 |
| BROOME, MICAH | PP-PF550791 | 2 | 40.00 | 4737********6727 | 475644 | 01/16/2017 |
| BROWN, JENNIFER | PP-PF550500 | 2 | 40.00 | 4113********0402 | 030907 | 01/16/2017 |
| BROWN, LORI A | PP-NF525912 | 2 | 30.00 | 4388********2043 | 00177C | 01/16/2017 |
| BROWN, LORI A | PP-NF525912 | 2 | 240.00 | 4388********2043 | 00217C | 01/16/2017 |
| BRUNSON, MICHAEL | PP-PF553120 | 2 | 65.00 | 5179********1027 | 42023B | 01/16/2017 |
| BURKETT, AMY A | PP-N317711 | 2 | 64.00 | 5424********0213 | 23112P | 01/16/2017 |
| BUSTAMANTA, BRYAN | PP-NF502381 | 2 | 39.00 | 4744********2282 | 114033 | 01/16/2017 |
| BUTENHOFF, COLE | PP-PF551920 | 2 | 30.00 | 4100********6521 | 00622G | 01/16/2017 |
| BUTENHOFF, TRACY | PP-N312035 | 2 | 54.00 | 4100********6521 | 00733G | 01/16/2017 |
| CAIN, SUMMER | PP-PF550268 | 2 | 65.00 | 4737********2858 | 475656 | 01/16/2017 |
| CAMPBELL, REBEKAH | PP-N313480 | 2 | 40.00 | 4655********1491 | 591283 | 01/16/2017 |
| CAMPBELL, SHAWN 9206 | PP-101223 | 2 | 90.00 | 4147********2135 | 00270D | 01/16/2017 |
| CANNON, JOHN | PP-PF550069 | 2 | 25.00 | 4744********3040 | 194937 | 01/16/2017 |
| CANOVA, MARIA | PP-PF550123 | 2 | 40.00 | 5312********9046 | 174937 | 01/16/2017 |
| CARSON, DAVID | PP-PF551453 | 2 | 85.00 | 5325********3171 | 054841 | 01/16/2017 |
| CARTER, EVETTE | PP-PF551310 | 2 | 40.00 | 4737********6313 | 485124 | 01/16/2017 |
| CASTILLO, CLAUDINA | PP-PF551517 | 2 | 40.00 | 4400********9856 | 08315C | 01/16/2017 |
| CASTRO, NICK | PP-PF553097 | 2 | 40.00 | 6011********0683 | 01662R | 01/16/2017 |
| CATHEY, MARY A | PP-NF502370 | 2 | 40.00 | 4737********3109 | 515844 | 01/16/2017 |
| CHANDLER, WES | PP-NF525932 | 2 | 65.00 | 4737********3492 | 398093 | 01/16/2017 |
| CHAPARRO, MARTHA | PP-PF550213 | 2 | 25.00 | 4744********8920 | 184138 | 01/16/2017 |
| CLARDY, DON | PP-N329651 | 2 | 39.00 | 3725*******2003 | 188623 | 01/16/2017 |
| CLEMONS, MADI | PP-PF553082 | 2 | 40.00 | 4060********6040 | 00355D | 01/16/2017 |
| COLLINS, CECE | PP-PF551829 | 2 | 30.00 | 4737********7814 | 362887 | 01/16/2017 |
| COTHRAN, CHARLES KEI | PP-NF525459 | 2 | 89.00 | 5111********4660 | 561171 | 01/16/2017 |
| COTTON, KATIE A | PP-N313607 | 2 | 49.00 | 3797*******2000 | 157191 | 01/16/2017 |
| CRANDALL, JAKE | PP-NF525487 | 2 | 40.00 | 5312********5757 | 124039 | 01/16/2017 |
| CRAWFORD, LAURA | PP-PF551199 | 2 | 40.00 | 4317********2185 | 016411 | 01/16/2017 |
| CREASAP, BRIAN | PP-PF551220 | 2 | 40.00 | 4482********3248 | 911684 | 01/16/2017 |
| CURRY, LEE ANN | PP-PF550827 | 2 | 40.00 | 4744********5086 | 134635 | 01/16/2017 |
| DATHER, CALEB | PP-PF553435 | 2 | 65.00 | 4661********4596 | 038854 | 01/16/2017 |
| DAVIDSON, EINE A | PP-PF551339 | 2 | 40.00 | 4266********1015 | 00496A | 01/16/2017 |
| DAYLEY, EMILY | PP-PF553233 | 2 | 40.00 | 4429********9012 | 024231 | 01/16/2017 |
| DEVITA, GABRIEL A | PP-NF525840 | 2 | 40.00 | 5424********5438 | 25850P | 01/16/2017 |
| DI VILLO, MELVIN | PP-PF550015 | 2 | 40.00 | 4737********3916 | 486510 | 01/16/2017 |
| DICKERSON, AMY A | PP-NF525124 | 2 | 25.00 | 4737********7101 | 484251 | 01/16/2017 |
| DILL, JAMES | PP-NF525063 | 2 | 40.00 | 4465********4122 | 016197 | 01/16/2017 |
| DORSEY, KENE A | PP-NF513465 | 2 | 20.00 | 4029********5714 | 064357 | 01/16/2017 |
| DOUGHTY, BARRON A | PP-PF551923 | 2 | 40.00 | 4135********8706 | 851056 | 01/16/2017 |
| DRISCOLL, TIM | PP-PF550825 | 2 | 20.00 | 3725*******1003 | 133991 | 01/16/2017 |
| DRIVER, HOWARD | PP-PF553045 | 2 | 39.90 | 3713*******2001 | 146303 | 01/16/2017 |
| DUNCAN, JAMES | PP-NF502798 | 2 | 39.00 | 4737********2271 | 485961 | 01/16/2017 |
| DURAN, LEE | PP-NF525467 | 2 | 59.00 | 4744********8338 | 174235 | 01/16/2017 |
| DURHAM, JULIE | PP-PF550733 | 2 | 240.00 | 4741********6776 | 362936 | 01/16/2017 |
| EADS, LYNN | PP-PF550006 | 2 | 79.00 | 5466********4579 | 26587P | 01/16/2017 |
| EAGER, STEVE | PP-NF14458 | 2 | 69.00 | 4661********9850 | 039122 | 01/16/2017 |
| EANES, JOSH | PP-N313920 | 2 | 50.00 | 4301********4151 | 016495 | 01/16/2017 |
| EIGENSEER, ALEXANDER | PP-NF525423 | 2 | 20.00 | 5312********3385 | 144338 | 01/16/2017 |
| ELDERS, SHERRY | PP-NF513316 | 2 | 40.00 | 4661********4951 | 039126 | 01/16/2017 |
| ELVIR, CYNDI | PP-PF550051 | 2 | 20.00 | 4737********5414 | 485181 | 01/16/2017 |
| ESTRIN, RICHARD A | PP-PF551429 | 2 | 280.00 | 3713*******2009 | 169574 | 01/16/2017 |
| FELTON, JEFF | PP-PF551869 | 2 | 65.00 | 5312********7171 | 134332 | 01/16/2017 |
| FISHER, SHANTEL | PP-PF551888 | 2 | 30.00 | 4356********1758 | 134433 | 01/16/2017 |
| FITZSIMMONS, KAY | PP-N310029 | 2 | 64.00 | 4661********1685 | 021278 | 01/16/2017 |
| FITZSIMMONS, PATRICK | PP-NF525655 | 2 | 22.00 | 4661********1685 | 021332 | 01/16/2017 |
| FLORENCE, CRISTI | PP-NF525463 | 2 | 40.00 | 4737********6143 | 461285 | 01/16/2017 |
| FYANS, ROBERT A | PP-PF550664 | 2 | 40.00 | 5453********7434 | 055028 | 01/16/2017 |
| GAMBREL, ARCHIE A | PP-PF551094 | 2 | 40.00 | 5465********9501 | 006115 | 01/16/2017 |
| GANTT, AL | PP-N315117 | 2 | 79.00 | 3728*******4009 | 145774 | 01/16/2017 |
| GARNER, CHRISTOPHER | PP-N311282 | 2 | 64.00 | 4356********2452 | 114432 | 01/16/2017 |
| GARRETT, COBY | PP-PF551792 | 2 | 32.50 | 4029********8562 | 064403 | 01/16/2017 |
| GEIGER, JAMES | PP-PF553180 | 2 | 79.00 | 4744********4635 | 154136 | 01/16/2017 |
| GERMAN, VANESSA A | PP-NF513457 | 2 | 40.00 | 4400********6820 | 01367A | 01/16/2017 |
| GILCHRIST, JASON | PP-N311814 | 2 | 20.00 | 4117********2251 | 144831 | 01/16/2017 |
| GODWIN, STEVE | PP-NF453696 | 2 | 99.00 | 4388********0777 | 00784C | 01/16/2017 |
| GOODBAR, AMY | PP-PF553238 | 2 | 25.00 | 5312********2227 | 194036 | 01/16/2017 |
| GOODE, ERIC | PP-PF551408 | 2 | 25.00 | 4744********4898 | 134434 | 01/16/2017 |
| GOODWIN, TAYLOR | PP-PF551061 | 2 | 70.00 | 4744********5380 | 124535 | 01/16/2017 |
| GORDON, KENDRA | PP-NF525146 | 2 | 20.00 | 4737********7819 | 515960 | 01/16/2017 |
| GRAVES, MOLLY A | PP-NF510748 | 2 | 40.00 | 4744********2346 | 114643 | 01/16/2017 |
| GRICE, BRAD A | PP-NF512263 | 2 | 20.00 | 4744********3690 | 144646 | 01/16/2017 |
| GRICE, MANDY | PP-N329867 | 2 | 29.00 | 4744********6715 | 104641 | 01/16/2017 |
| GROSPITCH, GLENN | PP-N325392 | 2 | 39.00 | 5528********3889 | 02035E | 01/16/2017 |
| GUBITOSA, DAN | PP-NF513027 | 2 | 65.00 | 4737********1821 | 486569 | 01/16/2017 |
| HALBIG, MARK | PP-NF525009 | 2 | 49.00 | 4737********7661 | 256624 | 01/16/2017 |
| HALL, EMILY | PP-NF525925 | 2 | 65.00 | 4737********7016 | 475729 | 01/16/2017 |
| HAMPTON, CHRIS | PP-NF502931 | 2 | 39.00 | 4266********9034 | 02085B | 01/16/2017 |
| HARRILL, JOSEPH MA | PP-NF512111 | 2 | 54.00 | 4266********7266 | 912038 | 01/16/2017 |
| HARRIS, PATRICK | PP-NF512458 | 2 | 45.00 | 4465********1800 | 016587 | 01/16/2017 |
| HARRISON, AMBER | PP-PF551952 | 2 | 40.00 | 4737********3858 | 515984 | 01/16/2017 |
| HARTNESS, BECKY | PP-PF551695 | 2 | 40.00 | 3739*******3007 | 170656 | 01/16/2017 |
| HARVEY A, WARREN | PP-N314649 | 2 | 39.00 | 5465********0617 | 009485 | 01/16/2017 |
| HATTON, ROBERT | PP-NF513458 | 2 | 40.00 | 4342********2667 | 256638 | 01/16/2017 |
| HAWKINS, SONJA | PP-NF512831 | 2 | 70.00 | 5524********4665 | 01972Z | 01/16/2017 |
| HEADRICK, ISABELLE | PP-PF551976 | 2 | 40.00 | 4135********4260 | 391630 | 01/16/2017 |
| HELMS, DAVID A | PP-NF525943 | 2 | 40.00 | 4180********4107 | 063956 | 01/16/2017 |
| HENSON, BRIAN A | PP-N314382 | 2 | 64.00 | 5424********2306 | 30201P | 01/16/2017 |
| HERNADEZ, RAUL | PP-PF551345 | 2 | 40.00 | 5312********4515 | 104848 | 01/16/2017 |
| HERNANDEZ, HUGO A | PP-N311541 | 2 | 39.00 | 4744********0218 | 114343 | 01/16/2017 |
| HERRING, PAULA | PP-PF550684 | 2 | 40.00 | 4737********0264 | 361868 | 01/16/2017 |
| HESTER, KEVIN | PP-NF454087 | 2 | 40.00 | 4147********4949 | 02184C | 01/16/2017 |
| HILL, CHRIS | PP-PF551318 | 2 | 85.00 | 4737********0137 | 316817 | 01/16/2017 |
| HILL, JULIA | PP-PF553079 | 2 | 49.00 | 4246********5782 | 02231G | 01/16/2017 |
| HINDS, MEG | PP-NF525996 | 2 | 40.00 | 4803********3028 | 042096 | 01/16/2017 |
| HOFFMAN, ANN A | PP-NF510738 | 2 | 19.95 | 5410********2986 | 31091P | 01/16/2017 |
| HOLLAND, DEIRDRE | PP-PF551048 | 2 | 65.00 | 4635********3749 | 124547 | 01/16/2017 |
| HOLLAND, DIONE | PP-PF550950 | 2 | 40.00 | 5465********9053 | 006123 | 01/16/2017 |
| HOLMES, VALERIE | PP-NF525617 | 2 | 40.00 | 4400********0863 | 09996D | 01/16/2017 |
| HOPPER, REBECCA | PP-NF454329 | 2 | 65.00 | 4739********5224 | 016004 | 01/16/2017 |
| HOWARD, MCKINLEE | PP-112276 | 2 | 10.00 | 4737********7702 | 363038 | 01/16/2017 |
| HUBBELL, GREG | PP-NF453605 | 2 | 65.00 | 3717*******3014 | 106677 | 01/16/2017 |
| HUETER, DEBBIE | PP-PF550655 | 2 | 280.00 | 4356********3852 | 134840 | 01/16/2017 |
| HUNTER, SANDRA C | PP-N309515 | 2 | 69.00 | 4744********5050 | 124449 | 01/16/2017 |
| HURLEY, EDDIE | PP-NF525836 | 2 | 40.00 | 4737********5285 | 255835 | 01/16/2017 |
| IGWE, NUENNA | PP-NF454322 | 2 | 40.00 | 4744********7685 | 174545 | 01/16/2017 |
| INOUE, TAKAYUKI | PP-PF551607 | 2 | 20.00 | 3772*******5002 | 126932 | 01/16/2017 |
| JACKSON, MORGAN | PP-PF553158 | 2 | 40.00 | 4334********1835 | 503600 | 01/16/2017 |
| JACKSON, TYLER | PP-PF553188 | 2 | 20.00 | 4334********8484 | 503606 | 01/16/2017 |
| JAGUPOV, JULIA | PP-NF525433 | 2 | 20.00 | 5312********3385 | 144338 | 01/16/2017 |
| JANDREAU, DONNA | PP-NF55555 | 2 | 40.00 | 4661********1754 | 022214 | 01/16/2017 |
| JEFFERSON, DERRICK | PP-PF551626 | 2 | 40.00 | 3719*******1007 | 124564 | 01/16/2017 |
| JEFFERSON, DERRICK | PP-PF551626 | 2 | 280.00 | 3719*******1007 | 151782 | 01/16/2017 |
| JENKINS, ROBERT | PP-PF550193 | 2 | 40.00 | 4355********0942 | 114123 | 01/16/2017 |
| JORDAN, TANNER | PP-PF553224 | 2 | 25.00 | 3727*******1001 | 198236 | 01/16/2017 |
| JUSTICE, RYAN | PP-PF552008 | 2 | 65.00 | 4661********8948 | 022230 | 01/16/2017 |
| KAMINSKI, CAMMIE | PP-NF525841 | 2 | 40.00 | 4744********8279 | 184243 | 01/16/2017 |
| KELLER, JAY | PP-PF551483 | 2 | 20.00 | 4400********5357 | 07472B | 01/16/2017 |
| KELLER, MADELINE | PP-PF551743 | 2 | 25.00 | 4400********5357 | 09772B | 01/16/2017 |
| KELLY, DERRICK A | PP-PF550258 | 2 | 64.00 | 4744********2366 | 164840 | 01/16/2017 |
| KELLY, LORI A | PP-NF502807 | 2 | 64.00 | 4744********6886 | 114842 | 01/16/2017 |
| KIESLER, CHRISTOPHER | PP-PF551848 | 2 | 49.00 | 5312********5133 | 104943 | 01/16/2017 |
| KING, CICELY A | PP-PF551104 | 2 | 25.00 | 4661********3216 | 022362 | 01/16/2017 |
| KING, TAYLOR | PP-PF553096 | 2 | 49.00 | 5312********3634 | 124643 | 01/16/2017 |
| KING, TIM A | PP-PF553594 | 2 | 70.00 | 4661********3216 | 022398 | 01/16/2017 |
| KIRIAKIDES, DEBBIE | PP-PF553068 | 2 | 85.00 | 4737********6949 | 363358 | 01/16/2017 |
| KIRKLAND, KEITH | PP-PF553156 | 2 | 25.00 | 4334********1862 | 503630 | 01/16/2017 |
| KIRKLAND, MIRIAM | PP-PF551182 | 2 | 40.00 | 4334********1862 | 503629 | 01/16/2017 |
| KNOWLES, ANN | PP-NF512672 | 2 | 40.00 | 4117********2251 | 164346 | 01/16/2017 |
| KORNPROBST, HAL | PP-NF502901 | 2 | 25.00 | 5466********7578 | R0890P | 01/16/2017 |
| KRAYNAK, MATTHEW | PP-PF553218 | 2 | 30.00 | 3797*******1011 | 188356 | 01/16/2017 |
| KRITT, JESSICA A | PP-PF550554 | 2 | 40.00 | 4661********2388 | 040526 | 01/16/2017 |
| LAMB, DAVID A | PP-PF550444 | 2 | 40.00 | 4856********7287 | 42048A | 01/16/2017 |
| LANGREHR, KAREN | PP-PF553509 | 2 | 40.00 | 4744********2106 | 124649 | 01/16/2017 |
| LEAPHART, CARLEN | PP-PF551098 | 2 | 40.00 | 4868********5682 | 02638C | 01/16/2017 |
| LENINGER, JARED A | PP-PF551944 | 2 | 40.00 | 4737********1175 | 255865 | 01/16/2017 |
| LINDQUIST, BRICK | PP-PF551387 | 2 | 49.00 | 4326********1766 | 581879 | 01/16/2017 |
| LOCKLAIR, ANDREW | PP-PF550975 | 2 | 40.00 | 4000********6461 | 110409 | 01/16/2017 |
| LOHNES, WILL | PP-PF553470 | 2 | 65.00 | 5424********0048 | 89826P | 01/16/2017 |
| LONG, TIM | PP-NF510861 | 2 | 19.95 | 4147********5176 | 23009C | 01/16/2017 |
| LOPEZ, SERGIO | PP-N313488 | 2 | 49.00 | 4022********6203 | 074422 | 01/16/2017 |
| LUNDY, EMILY | PP-PF550487 | 2 | 40.00 | 4147********7121 | 02680D | 01/16/2017 |
| LUQUIRE, COHEN | PP-PF550768 | 2 | 20.00 | 3717*******5002 | 103670 | 01/16/2017 |
| LUQUIRE, GEORGIA | PP-PF551317 | 2 | 20.00 | 3717*******5002 | 113456 | 01/16/2017 |
| LUQUIRE, JAMES | PP-PF551704 | 2 | 29.00 | 3717*******5002 | 121642 | 01/16/2017 |
| MANLEY, MIKE | PP-NF13560 | 2 | 54.00 | 4328********8095 | 459537 | 01/16/2017 |
| MARSOUN, GABRIELLE | PP-NF512762 | 2 | 40.00 | 4326********9548 | 362506 | 01/16/2017 |
| MATTISON, GABRIELLE | PP-NF502538 | 2 | 45.00 | 4803********6707 | 042097 | 01/16/2017 |
| MCCANN, JORDAN A | PP-NF513196 | 2 | 20.00 | 4135********7858 | 552785 | 01/16/2017 |
| MCDONOUGH, MARLEY | PP-PF550490 | 2 | 40.00 | 4482********5988 | 792130 | 01/16/2017 |
| MCNEIL, NALANI | PP-NF525471 | 2 | 49.00 | 5325********9827 | 055397 | 01/16/2017 |
| MEDINA, KEVIN | PP-NF512116 | 2 | 59.00 | 4737********7670 | 514902 | 01/16/2017 |
| MELTON, ANNE | PP-PF550250 | 2 | 40.00 | 4744********9438 | 194641 | 01/16/2017 |
| MILLER, JENNIFER | PP-PF550486 | 2 | 40.00 | 4744********3675 | 154946 | 01/16/2017 |
| MILLER, KRISTA | PP-N311677 | 2 | 22.00 | 5576********6517 | 001985 | 01/16/2017 |
| MITCHELL, MADYSON A | PP-PF550100 | 2 | 65.00 | 4270********4484 | 016164 | 01/16/2017 |
| MOTES, KERRI A | PP-PF550218 | 2 | 40.00 | 5312********2156 | 104047 | 01/16/2017 |
| MROZINSA, CHRIS | PP-NF502329 | 2 | 39.00 | 5576********3181 | 003587 | 01/16/2017 |
| MURPHY, ZACHARY | PP-NF525450 | 2 | 25.00 | 4135********6197 | 392920 | 01/16/2017 |
| NEELY, DANIEL | PP-NF510821 | 2 | 19.99 | 4744********8105 | 144248 | 01/16/2017 |
| NELSON, KATHRYN | PP-NF525479 | 2 | 49.00 | 6011********1179 | 01614R | 01/16/2017 |
| NGUYEN, CONNIE | PP-NF502545 | 2 | 64.00 | 6011********5697 | 01617B | 01/16/2017 |
| NGUYEN, SONNY | PP-PF553195 | 2 | 49.00 | 5312********9552 | 174748 | 01/16/2017 |
| NICHOLSON, RILEY | PP-PF553107 | 2 | 30.00 | 4147********6102 | 43182C | 01/16/2017 |
| NUNEZ, KAY | PP-NF513460 | 2 | 49.00 | 3728*******1009 | 103822 | 01/16/2017 |
| ORR, JEFFERY A | PP-NF525441 | 2 | 49.00 | 5312********8872 | 104741 | 01/16/2017 |
| ORTIZ, LORENA A | PP-PF550753 | 2 | 65.00 | 4744********6946 | 164649 | 01/16/2017 |
| PARENT, JOHANNA | PP-PF550088 | 2 | 65.00 | 4744********0357 | 194445 | 01/16/2017 |
| PARTIN, WESTLEY | PP-NF525111 | 2 | 65.00 | 4400********4284 | 05453B | 01/16/2017 |
| PAUL, BETH | PP-N311252 | 2 | 44.00 | 4737********4735 | 303328 | 01/16/2017 |
| PEREZ, ALONDRA | PP-PF551733 | 2 | 65.00 | 5312********5621 | 194445 | 01/16/2017 |
| PHILLIPS, AMANDA | PP-PF553193 | 2 | 65.00 | 4108********7906 | 023271 | 01/16/2017 |
| PORRAS, LUIS | PP-NF525587 | 2 | 39.00 | 4180********8577 | 064025 | 01/16/2017 |
| PRICE, TERRY A | PP-PF551583 | 2 | 280.00 | 3774*******8407 | 519016 | 01/16/2017 |
| PUCKETT, ZOE | PP-NF512402 | 2 | 40.00 | 4737********0171 | 484363 | 01/16/2017 |
| QUIROZ, JOSE | PP-PF553144 | 2 | 40.00 | 4036********0491 | 041209 | 01/16/2017 |
| RANKIN, BETH A | PP-PF550028 | 2 | 79.00 | 4744********5844 | 164746 | 01/16/2017 |
| REARDON, SEAN | PP-N317176 | 2 | 69.00 | 4737********4608 | 303341 | 01/16/2017 |
| REEL, KELLY | PP-PF551052 | 2 | 25.00 | 4737********3763 | 363457 | 01/16/2017 |
| REID, ELLEN A | PP-PF551485 | 2 | 49.00 | 4266********3975 | 03057A | 01/16/2017 |
| RIGSBY, GEOFF | PP-NF510934 | 2 | 29.00 | 4029********4912 | 064441 | 01/16/2017 |
| RIGSBY, WAYNE | PP-PF550862 | 2 | 29.00 | 4029********4912 | 064442 | 01/16/2017 |
| RIVET, SUZANNE | PP-PF553203 | 2 | 140.00 | 3772*******2005 | 172618 | 01/16/2017 |
| ROBINSON, SHAMECA | PP-NF525766 | 2 | 40.00 | 4737********7607 | 363463 | 01/16/2017 |
| RODRIGUEZ, ALEJANDRA | PP-NF512060 | 2 | 70.00 | 4264********1560 | 00314B | 01/16/2017 |
| ROGERS, MARY JANE | PP-101228 | 2 | 60.00 | 5528********3584 | 03094E | 01/16/2017 |
| ROJAS, JOSE R RIVERA | PP-NF454413 | 2 | 85.00 | 4744********3449 | 124446 | 01/16/2017 |
| RUIZ-TORRES, WALTER | PP-PF551929 | 2 | 40.00 | 4661********1414 | 041415 | 01/16/2017 |
| SALINAS, JENNIFER | PP-PF551148 | 2 | 30.00 | 4185********4943 | 03144A | 01/16/2017 |
| SANDERS, SHERREE | PP-PF551037 | 2 | 85.00 | 4744********0707 | 124342 | 01/16/2017 |
| SAYEGH, MARK | PP-PF550004 | 2 | 40.00 | 4737********9714 | 514326 | 01/16/2017 |
| SCHEIDHAUER, AMELIA | PP-NF512419 | 2 | 25.00 | 4737********8296 | 486774 | 01/16/2017 |
| SCHEIDHAUER, KEVIN ADAM A | PP-PF550758 | 2 | 25.00 | 4803********4768 | 042098 | 01/16/2017 |
| SCHOENBAECHLER, STEVE | PP-N313140 | 2 | 54.00 | 4072********3767 | 016626 | 01/16/2017 |
| SCHULZE, JEFF | PP-NF525055 | 2 | 54.00 | 3712*******2000 | 117370 | 01/16/2017 |
| SCHWANENBERGER, JAN | PP-PF551915 | 2 | 49.00 | 5312********5067 | 144346 | 01/16/2017 |
| SEFCIK, DEANNA | PP-NF525972 | 2 | 40.00 | 4744********6207 | 114943 | 01/16/2017 |
| SHERRILL, CHRISTOPHER | PP-NF512333 | 2 | 40.00 | 4737********8968 | 399397 | 01/16/2017 |
| SHUMATE, ANDREA A | PP-N313936 | 2 | 39.00 | 4355********7316 | 066057 | 01/16/2017 |
| SIEGEL, VICTORIA | PP-NF525672 | 2 | 40.00 | 4479********6084 | 016821 | 01/16/2017 |
| SLEIGHT, BONNIE | PP-N316182 | 2 | 25.00 | 4271********5076 | 066090 | 01/16/2017 |
| SMITH, CINDY | PP-N295262 | 2 | 20.00 | 4661********5976 | 041616 | 01/16/2017 |
| SMITH, HUNTER | PP-PF551690 | 2 | 49.00 | 4737********2837 | 462304 | 01/16/2017 |
| SMITS, STEPHANIE | PP-NF511479 | 2 | 40.00 | 4270********7795 | 016288 | 01/16/2017 |
| STRANGE, THOMAS | PP-PF553194 | 2 | 40.00 | 5445********2471 | 390950 | 01/16/2017 |
| SUENAGA, FAMIYO | PP-NF510664 | 2 | 40.00 | 5528********4042 | 58163G | 01/16/2017 |
| SULLIVAN, ANGUAIN | PP-NF502666 | 2 | 39.00 | 4744********7914 | 104046 | 01/16/2017 |
| TANGUDU, RAMYA | PP-PF551392 | 2 | 25.00 | 6011********5562 | 01695R | 01/16/2017 |
| TANNER-WHITLOCK, FRANCIE A | PP-NF511071 | 2 | 79.00 | 5178********6867 | 03312B | 01/16/2017 |
| TAPIA, ERNESTO A | PP-PF550972 | 2 | 40.00 | 4400********6426 | 08960D | 01/16/2017 |
| TAPIA, ISRAEL A | PP-PF551322 | 2 | 60.00 | 4400********6426 | 05528D | 01/16/2017 |
| TATE, CAROL | PP-NF454215 | 2 | 65.00 | 4737********9410 | 516298 | 01/16/2017 |
| TAYLOR, SHERYL | PP-PF553187 | 2 | 49.00 | 4270********4544 | 016668 | 01/16/2017 |
| TERRY, BILL | PP-PF550689 | 2 | 39.00 | 4266********2020 | 03344C | 01/16/2017 |
| THOMAS, MARKEL | PP-PF553328 | 2 | 99.00 | 4238********5310 | 027886 | 01/16/2017 |
| TINSLEY, COREY | PP-PF550774 | 2 | 40.00 | 4737********6025 | 412705 | 01/16/2017 |
| TOLLES, DIANA | PP-N311779 | 2 | 42.00 | 5466********8808 | 39681P | 01/16/2017 |
| TORRES, STEPHANIE | PP-NF525445 | 2 | 40.00 | 4661********3532 | 041862 | 01/16/2017 |
| TORRES, WILLIAM A | PP-NF502062 | 2 | 50.00 | 5312********1447 | 164542 | 01/16/2017 |
| TORRES, XIOMARA | PP-NF525751 | 2 | 25.00 | 4661********9243 | 024004 | 01/16/2017 |
| TREFFINGER, SHERRY A | PP-NF453862 | 2 | 40.00 | 4147********5046 | 03399C | 01/16/2017 |
| TRUJILLO, EDWIN | PP-NF525574 | 2 | 25.00 | 4737********6594 | 362018 | 01/16/2017 |
| TUMBLIN, ALI A | PP-PF551213 | 2 | 40.00 | 4326********2440 | 582265 | 01/16/2017 |
| TURNER, LIDIA | PP-NF512390 | 2 | 85.00 | 4744********0884 | 104842 | 01/16/2017 |
| VARGAS, JUAN | PP-PF553235 | 2 | 65.00 | 4737********4837 | 363297 | 01/16/2017 |
| VAYENS, SAMANTHA | PP-PF551308 | 2 | 40.00 | 5465********4996 | 001977 | 01/16/2017 |
| VELASQUEZ, JUANA | PP-PF551772 | 2 | 65.00 | 4661********6351 | 024058 | 01/16/2017 |
| VOITEL, CHRISTI | PP-NF525949 | 2 | 40.00 | 4737********2610 | 399229 | 01/16/2017 |
| WALLIS, LEIANNA | PP-NF513008 | 2 | 70.00 | 4744********2038 | 104342 | 01/16/2017 |
| WEBER, SUSAN | PP-PF551889 | 2 | 20.00 | 4744********3794 | 114243 | 01/16/2017 |
| WHEELER, LEIGH ANN | PP-PF550606 | 2 | 109.00 | 4744********3341 | 144849 | 01/16/2017 |
| WHITE, CHESLEY | PP-NF513019 | 2 | 65.00 | 4400********3149 | 02309D | 01/16/2017 |
| WHITE, CIERRA | PP-PF550445 | 2 | 20.00 | 4003********9657 | 03491B | 01/16/2017 |
| WHITE, DAWN | PP-PF551130 | 2 | 40.00 | 4238********2728 | 027891 | 01/16/2017 |
| WHITNER, DANIELLE | PP-PF553558 | 2 | 25.00 | 4737********9609 | 304309 | 01/16/2017 |
| WHITTENBERG, STEPHANIE | PP-N294743 | 2 | 29.00 | 4661********4781 | 042124 | 01/16/2017 |
| WILLIAMSON, RACHEL | PP-NF525944 | 2 | 65.00 | 4292********9217 | 910984 | 01/16/2017 |
| WILLIS, MICHELLE A | PP-111257 | 2 | 40.00 | 4029********9746 | 064456 | 01/16/2017 |
| WILSON, LEANNA | PP-NF454104 | 2 | 25.00 | 5465********6974 | 001979 | 01/16/2017 |
| WILTON, ALEXA | PP-NF14481 | 2 | 30.00 | 4737********9446 | 486314 | 01/16/2017 |
| WINGARD, MICHAEL | PP-NF11872 | 2 | 79.00 | 4661********9815 | 042195 | 01/16/2017 |
| WITTKAMPF, TIM | PP-PF551746 | 2 | 49.00 | 5312********2323 | 154541 | 01/16/2017 |
| WOODBURY, JAN | PP-111641 | 2 | 85.00 | 4334********6336 | 503769 | 01/16/2017 |
| WORTH, GREG | PP-NF502322 | 2 | 40.00 | 5312********1252 | 194042 | 01/16/2017 |
| WRIGHT, TYSON | PP-NF502094 | 2 | 29.00 | 5465********8299 | 003141 | 01/16/2017 |
| WYATT, SCOTT | PP-NF15111 | 2 | 50.00 | 4737********6208 | 399435 | 01/16/2017 |
| YAQOOB, ZINAH | PP-PF551504 | 2 | 40.00 | 5524********2427 | 00886M | 01/16/2017 |
| YARBOROUGH, JORDAN A | PP-NF510840 | 2 | 45.00 | 4661********1942 | 042326 | 01/16/2017 |
| YOUNG, TAYLOR | PP-PF550092 | 2 | 25.00 | 4803********1413 | 042100 | 01/16/2017 |
| ZARATE A, ANAYELI | PP-NF453826 | 2 | 45.00 | 4737********8453 | 486859 | 01/16/2017 |
| ZIMMERMAN, LEN | PP-N312671 | 2 | 84.00 | 4147********6949 | 606144 | 01/16/2017 |
| ZUBOR, TINA A | PP-PF550042 | 2 | 65.00 | 5321********7366 | 673160 | 01/16/2017 |
| Count | Card Type | Total |
| 20 | American Express | 1598.90 |
| 51 | MasterCard | 2462.95 |
| 203 | Visa | 9905.44 |
| 6 | Discover | 271.00 |
| 0 | Other | 0.00 |
| 14238.29 |