| 01/23/2017 |
| 08:41:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAHAMS, JOSEPH | PP-PF550639 | 3 | 40.00 | 5312********8583 | 193687 | 01/23/2017 |
| AGEE, MARTHA MAR | PP-NF11066 | 3 | 79.00 | 3725*******1006 | 189249 | 01/23/2017 |
| ALBERT, REBECCA | PP-NF525747 | 3 | 20.00 | 4266********0459 | 05700B | 01/23/2017 |
| ALWAN, ALI | PP-NF525992 | 3 | 59.00 | 4147********8180 | 023190 | 01/23/2017 |
| ANDERSON, KATIE | PP-PF553243 | 3 | 49.00 | 4737********5213 | 763311 | 01/23/2017 |
| ANDERSON, KURTIS | PP-NF525252 | 3 | 20.00 | 4737********2086 | 759674 | 01/23/2017 |
| ARMSTRONG, DAVE | PP-PF551013 | 3 | 40.00 | 4356********9614 | 133884 | 01/23/2017 |
| ARNOLD, TISHA | PP-NF15968 | 3 | 79.00 | 4737********8311 | 763323 | 01/23/2017 |
| ATCHELY, WILL | PP-PF550669 | 3 | 40.00 | 4744********2712 | 143785 | 01/23/2017 |
| ATKINSON, TREY | PP-NF511013 | 3 | 40.00 | 4701********1209 | 05725A | 01/23/2017 |
| AYERS, TERESA | PP-NF513400 | 3 | 70.00 | 4803********6463 | 096030 | 01/23/2017 |
| BAGSHAW, SHANNON | PP-PF550005 | 3 | 40.00 | 4737********1030 | 749633 | 01/23/2017 |
| BAGWELL, MICAH | PP-PF553254 | 3 | 40.00 | 4634********4043 | 007532 | 01/23/2017 |
| BAILEY, JASON A | PP-NF453874 | 3 | 49.00 | 4400********3560 | 07343B | 01/23/2017 |
| BAKEMAN, BRANDON | PP-NF512040 | 3 | 65.00 | 4661********0435 | 007586 | 01/23/2017 |
| BAKER, BOE | PP-NF511484 | 3 | 65.00 | 4750********5116 | 003909 | 01/23/2017 |
| BALLARD, CLAY | PP-NF513057 | 3 | 49.00 | 4737********5035 | 592284 | 01/23/2017 |
| BATES, LASHAE | PP-NF525907 | 3 | 20.00 | 4104********6496 | 596274 | 01/23/2017 |
| BEADIE, ROSEMARY A | PP-PF550128 | 3 | 49.00 | 4299********0125 | 07028A | 01/23/2017 |
| BEANA, JESSICA | PP-NF513121 | 3 | 45.00 | 4661********6938 | 007733 | 01/23/2017 |
| BEASLEY, ADAM | PP-NF512119 | 3 | 65.00 | 5465********1100 | 005229 | 01/23/2017 |
| BEAUHCAMPDIAZ, JOAN ANTONIO | PP-NF512118 | 3 | 25.00 | 4000********5600 | 767114 | 01/23/2017 |
| BECKER, JAMES | PP-PF551789 | 3 | 65.00 | 4029********0281 | 083907 | 01/23/2017 |
| BERNER, INGELA | PP-PF551887 | 3 | 20.00 | 4120********6857 | 023360 | 01/23/2017 |
| BISHOP, SHANNON | PP-NF512695 | 3 | 40.00 | 4356********5472 | 163891 | 01/23/2017 |
| BLACKWELL, ANDREW | PP-NF453562 | 3 | 65.00 | 4300********7071 | 023364 | 01/23/2017 |
| BOLIVAR, DIANA | PP-PF550220 | 3 | 30.00 | 4744********6073 | 153299 | 01/23/2017 |
| BOTTI JR, ALDO | PP-PF551384 | 3 | 40.00 | 4744********1963 | 123595 | 01/23/2017 |
| BRAVO, HERIBERTO | PP-PF551060 | 3 | 85.00 | 4426********7500 | 023375 | 01/23/2017 |
| BRELAND, SAM A | PP-NF512132 | 3 | 70.00 | 4737********7557 | 739271 | 01/23/2017 |
| BROWN, CHRISTOPHER | PP-PF551541 | 3 | 40.00 | 4828********0018 | 763393 | 01/23/2017 |
| BROWN, TARA A | PP-PF550897 | 3 | 20.00 | 4737********2659 | 687779 | 01/23/2017 |
| BRYANT, JOE A | PP-NF525119 | 3 | 65.00 | 4482********8217 | 732039 | 01/23/2017 |
| BRYANT, LEE | PP-NF453527 | 3 | 40.00 | 4744********2537 | 153092 | 01/23/2017 |
| BURWELL, JOHN | PP-N312847 | 3 | 69.00 | 4744********8545 | 193693 | 01/23/2017 |
| CANGIALOSI, HEATHER | PP-NF525873 | 3 | 40.00 | 4661********2647 | 016894 | 01/23/2017 |
| CANPUSANO, YOLANDA | PP-PF550154 | 3 | 65.00 | 4400********1228 | 04871B | 01/23/2017 |
| CANTRELL, JOESPH | PP-PF553606 | 3 | 49.00 | 5148********5567 | 07230P | 01/23/2017 |
| CARROLL, PATRICE A | PP-PF551659 | 3 | 40.00 | 4737********7793 | 688689 | 01/23/2017 |
| CASELLA, AUDREY A | PP-NF511327 | 3 | 40.00 | 4586********0943 | H87974 | 01/23/2017 |
| CASH, DANA | PP-NF14127 | 3 | 34.00 | 5576********9950 | 006827 | 01/23/2017 |
| CELIS, LUZ | PP-PF551867 | 3 | 70.00 | 3772*******2002 | 130592 | 01/23/2017 |
| CHAND, UGAL P | PP-N298981 | 3 | 74.00 | 3725*******2000 | 140392 | 01/23/2017 |
| CHEEKS, ANDREW | PP-PF550943 | 3 | 70.00 | 4737********7770 | 687806 | 01/23/2017 |
| CHILSON, KAREN | PP-NF513219 | 3 | 40.00 | 4737********3435 | 771966 | 01/23/2017 |
| COKER, CATHERINE | PP-NF525759 | 3 | 40.00 | 5524********6466 | 03958Z | 01/23/2017 |
| COTHRAN, WILLIAM | PP-PF551564 | 3 | 49.00 | 5325********0734 | 098455 | 01/23/2017 |
| COX, BRADLEY | PP-PF551092 | 3 | 65.00 | 4266********9105 | 07291C | 01/23/2017 |
| COX, COURTNEY | PP-PF551802 | 3 | 40.00 | 5424********2475 | 82529P | 01/23/2017 |
| COX, SWAN | PP-PF553567 | 3 | 40.00 | 4744********0843 | 113695 | 01/23/2017 |
| CRESSWELL, LAYNE | PP-N317715 | 3 | 64.00 | 4828********2055 | 735400 | 01/23/2017 |
| CROCKETT, JEVARES | PP-PF551540 | 3 | 40.00 | 4803********3056 | 096032 | 01/23/2017 |
| DANDE, REBECCA | PP-PF550480 | 3 | 40.00 | 4744********3007 | 153795 | 01/23/2017 |
| DAVIS, DAVID | PP-PF550536 | 3 | 40.00 | 5321********8159 | 494460 | 01/23/2017 |
| DAY, COURTNEY A | PP-PF551734 | 3 | 40.00 | 6011********3642 | 02300R | 01/23/2017 |
| DECAMP, REBECCA | PP-PF550676 | 3 | 40.00 | 3797*******1011 | 168236 | 01/23/2017 |
| DEE, ETHAN | PP-PF550945 | 3 | 65.00 | 4552********1366 | H90472 | 01/23/2017 |
| DELCID, KEVIN | PP-PF551724 | 3 | 40.00 | 4400********0929 | 03646B | 01/23/2017 |
| DEWINTER, BRENT A | PP-PF553550 | 3 | 65.00 | 4737********0993 | 738452 | 01/23/2017 |
| DIEHL, BEN | PP-PF551682 | 3 | 65.00 | 5465********5640 | 004052 | 01/23/2017 |
| DILL, MORGAN A | PP-PF550701 | 3 | 40.00 | 5424********4189 | 84128P | 01/23/2017 |
| DOVE, CASEY | PP-PF550973 | 3 | 49.00 | 4482********7090 | 552495 | 01/23/2017 |
| DURST, ANDY | PP-NF512776 | 3 | 40.00 | 5312********1791 | 103595 | 01/23/2017 |
| DUVALL, GREG | PP-PF553189 | 3 | 40.00 | 5312********2227 | 183090 | 01/23/2017 |
| EADIE, ANGEL | PP-PF550954 | 3 | 40.00 | 4029********3775 | 083921 | 01/23/2017 |
| EARLE, JENNIFER | PP-PF553378 | 3 | 49.00 | 4326********2947 | 581605 | 01/23/2017 |
| EASTER, CHASYNIE | PP-PF551024 | 3 | 40.00 | 4737********3772 | 592473 | 01/23/2017 |
| EDDY, BRYAN | PP-NF453904 | 3 | 40.00 | 3797*******1008 | 161590 | 01/23/2017 |
| EDWARDS, ANNA | PP-NF453907 | 3 | 40.00 | 4326********0305 | 730615 | 01/23/2017 |
| EDWARDS, SHAWN | PP-PF551667 | 3 | 39.00 | 4552********1815 | H87877 | 01/23/2017 |
| ESTRANDA, BILLY | PP-PF550517 | 3 | 65.00 | 4744********5065 | 193495 | 01/23/2017 |
| ESTRIN, RICHARD A | PP-PF551429 | 3 | 40.00 | 3713*******2009 | 154143 | 01/23/2017 |
| ESTRIN, TERRY | PP-PF551577 | 3 | 25.00 | 3713*******2009 | 135196 | 01/23/2017 |
| FALKOSKY, JOE | PP-PF551074 | 3 | 40.00 | 4029********5483 | 083923 | 01/23/2017 |
| FANER, MADDIE | PP-NF11613 | 3 | 40.00 | 5466********0593 | 07535Z | 01/23/2017 |
| FAULK, GIL | PP-PF550084 | 3 | 85.00 | 4661********9189 | 017763 | 01/23/2017 |
| FEACHER, RICHARD | PP-NF525764 | 3 | 70.00 | 4744********2532 | 183694 | 01/23/2017 |
| FERRILL, LANCE A | PP-NF512739 | 3 | 65.00 | 5465********3953 | 004060 | 01/23/2017 |
| FINLEY, ERIC | PP-NF511441 | 3 | 40.00 | 5465********4302 | 002607 | 01/23/2017 |
| FLICKINGER, KYLE | PP-NF513426 | 3 | 40.00 | 4737********9689 | 763542 | 01/23/2017 |
| FLORENCE, JANA A | PP-NF525455 | 3 | 40.00 | 4737********3048 | 531046 | 01/23/2017 |
| FLOREZ, JONATHAN A | PP-PF550657 | 3 | 65.00 | 4180********2675 | 083511 | 01/23/2017 |
| FORS, MATT | PP-N313335 | 3 | 59.00 | 4400********0382 | 02025B | 01/23/2017 |
| FORSYTH, TED | PP-NF510923 | 3 | 19.95 | 4147********8333 | 07632C | 01/23/2017 |
| FRANCO, ANGELA MARIA | PP-NF510835 | 3 | 25.00 | 4815********2428 | 113693 | 01/23/2017 |
| FRYER, SARAH | PP-PF553491 | 3 | 40.00 | 4264********3469 | 08278B | 01/23/2017 |
| GALLOWAY, SARAH | PP-PF551432 | 3 | 40.00 | 6011********7019 | 02390R | 01/23/2017 |
| GARRETT, STEPHEN A | PP-PF553134 | 3 | 40.00 | 4661********4139 | 018076 | 01/23/2017 |
| GARRIS, LANDON | PP-NF525109 | 3 | 20.00 | 6011********7362 | 02383R | 01/23/2017 |
| GETTYS, JENNIE | PP-PF551370 | 3 | 49.00 | 4401********2998 | 391206 | 01/23/2017 |
| GODFREY, WILL | PP-N313790 | 3 | 29.00 | 5536********8670 | 003055 | 01/23/2017 |
| GONZALEZ, JOHNNY | PP-NF502802 | 3 | 64.00 | 4744********2300 | 113696 | 01/23/2017 |
| GOOD, DAVID | PP-NF502296 | 3 | 40.00 | 4356********9477 | 183791 | 01/23/2017 |
| GOODLETT, DANIEL | PP-NF510996 | 3 | 65.00 | 5465********1203 | 005273 | 01/23/2017 |
| GOOKINS, LLOYD | PP-PF550642 | 3 | 40.00 | 4586********7261 | H88004 | 01/23/2017 |
| GRANGER, JESSICA | PP-PF550841 | 3 | 65.00 | 5325********0682 | 098791 | 01/23/2017 |
| GRISANTI, ALOTHIA | PP-N313747 | 3 | 50.00 | 4661********9625 | 009590 | 01/23/2017 |
| GUBITOSA, DAN | PP-NF513027 | 3 | 240.00 | 4737********1821 | 739528 | 01/23/2017 |
| GUERRANT, DANIEL | PP-PF553361 | 3 | 65.00 | 4737********9250 | 752797 | 01/23/2017 |
| GUZMAN, FERNANDO | PP-PF553256 | 3 | 49.00 | 5312********9423 | 113992 | 01/23/2017 |
| HAMMOND, ANGIE | PP-N314106 | 3 | 64.00 | 5445********7118 | 392010 | 01/23/2017 |
| HAMMOND, ANGIE | PP-N314106 | 3 | 25.00 | 5445********7118 | 910879 | 01/23/2017 |
| HAMMOND, MATTHEW | PP-N314123 | 3 | 140.00 | 4147********2088 | 07871D | 01/23/2017 |
| HAMPTON, ANNA | PP-PF553476 | 3 | 25.00 | 5178********7407 | 07866B | 01/23/2017 |
| HANE, JESSIE A | PP-NF512331 | 3 | 80.00 | 4888********4860 | 02523D | 01/23/2017 |
| HARMON, BEVERLY A | PP-PF551856 | 3 | 40.00 | 5465********8956 | 005276 | 01/23/2017 |
| HARMON, BOB A | PP-PF551527 | 3 | 30.00 | 3717*******2005 | 100672 | 01/23/2017 |
| HARPER, PRIYA | PP-PF551320 | 3 | 25.00 | 3717*******2007 | 120917 | 01/23/2017 |
| HARTSELL, BRANDY | PP-NF454239 | 3 | 52.00 | 5465********3477 | 004157 | 01/23/2017 |
| HAWKINS, GRACE | PP-NF512832 | 3 | 70.00 | 4482********1339 | 732509 | 01/23/2017 |
| HAYNIE, KIM | PP-PF551385 | 3 | 40.00 | 4737********5062 | 772886 | 01/23/2017 |
| HAYNIE, LAURA | PP-PF553516 | 3 | 25.00 | 4147********6626 | 07936C | 01/23/2017 |
| HEETER, JOHN | PP-NF512067 | 3 | 45.00 | 4867********8968 | 023909 | 01/23/2017 |
| HENDERSON, JENNIFER | PP-NF454080 | 3 | 64.00 | 3797*******3004 | 170556 | 01/23/2017 |
| HERNANDEZ, CINDY A | PP-PF550985 | 3 | 40.00 | 4744********3067 | 133193 | 01/23/2017 |
| HEWITT, SHAY | PP-NF512963 | 3 | 10.00 | 4334********0416 | 010868 | 01/23/2017 |
| HIBBERT, GEOFF | PP-NF512845 | 3 | 59.00 | 4356********3905 | 133796 | 01/23/2017 |
| HILLS, CHAD | PP-NF512025 | 3 | 95.00 | 4482********0493 | 580230 | 01/23/2017 |
| HOLDER, JAY | PP-N295683 | 3 | 58.00 | 3728*******2007 | 172695 | 01/23/2017 |
| HORETH, THOMAS | PP-PF553078 | 3 | 40.00 | 5424********4745 | 97819P | 01/23/2017 |
| HORTON, BARRY A | PP-NF454141 | 3 | 85.00 | 4356********6943 | 163392 | 01/23/2017 |
| HOWELL, BILL | PP-N313914 | 3 | 89.00 | 4388********5679 | 08065C | 01/23/2017 |
| HUDSON, CHELSEA A | PP-PF551016 | 3 | 40.00 | 4737********4019 | 739618 | 01/23/2017 |
| ISAAC, JANET | PP-PF551365 | 3 | 40.00 | 4401********5446 | 552970 | 01/23/2017 |
| ISLAS, CARMEN | PP-PF553553 | 3 | 65.00 | 4737********3537 | 739631 | 01/23/2017 |
| JACKSON, BERNICE | PP-PF551999 | 3 | 40.00 | 4661********5233 | 019222 | 01/23/2017 |
| JENKINS, DAVID | PP-PF551062 | 3 | 40.00 | 4756********7448 | 023970 | 01/23/2017 |
| JOCHIMSEN, DALE | PP-PF553604 | 3 | 19.95 | 5424********4194 | 99195P | 01/23/2017 |
| JOHNSON, BILL | PP-PF551474 | 3 | 65.00 | 4661********2795 | 019325 | 01/23/2017 |
| JOHNSON, FONDA | PP-N308177 | 3 | 49.00 | 4684********3212 | 360743 | 01/23/2017 |
| JOHNSON, STEVE | PP-PF553184 | 3 | 20.00 | 4684********3212 | 392252 | 01/23/2017 |
| JONES, CHRIS | PP-NF454093 | 3 | 79.00 | 4744********2464 | 163195 | 01/23/2017 |
| JOUBERT, JOSE | PP-PF550222 | 3 | 29.00 | 4815********2428 | 103299 | 01/23/2017 |
| KAKOURAS, DIMITRI | PP-N295141 | 3 | 59.00 | 4868********3038 | 08152B | 01/23/2017 |
| KELLER, JOHN | PP-NF15564 | 3 | 69.98 | 4313********3854 | 03772C | 01/23/2017 |
| KELLERMYER, SADIE | PP-NF502816 | 3 | 39.00 | 4737********5392 | 751932 | 01/23/2017 |
| KERCE, JASON | PP-NF525928 | 3 | 40.00 | 4147********3751 | 08178D | 01/23/2017 |
| KING, AMY | PP-PF551732 | 3 | 40.00 | 4465********2897 | 023117 | 01/23/2017 |
| KNOWLES, ADAM | PP-NF525748 | 3 | 40.00 | 4465********2500 | 023029 | 01/23/2017 |
| KOSMICKI, CHRIS | PP-NF510612 | 3 | 40.00 | 5466********9757 | 08213Z | 01/23/2017 |
| KOSMICKI, SUSIE | PP-NF14002 | 3 | 59.00 | 5536********3510 | 003413 | 01/23/2017 |
| KRETZSCHMAR, AARON | PP-NF512724 | 3 | 40.00 | 4060********6057 | 003909 | 01/23/2017 |
| KUCABA, MARCIA PARRA | PP-NF510925 | 3 | 79.00 | 5398********0752 | 01517T | 01/23/2017 |
| KUEZI, IAN | PP-PF550498 | 3 | 65.00 | 5312********5543 | 163297 | 01/23/2017 |
| KUTTE, WINSTON | PP-NF14161 | 3 | 79.00 | 4744********2723 | 123293 | 01/23/2017 |
| LANNING, SEAN | PP-NF513060 | 3 | 65.00 | 4737********1131 | 753798 | 01/23/2017 |
| LEACH, TYLER | PP-NF525422 | 3 | 40.00 | 4294********2427 | 361267 | 01/23/2017 |
| LEIGH, BRANDON A | PP-PF551852 | 3 | 20.00 | 4029********7618 | 083947 | 01/23/2017 |
| LEIGH, ERIC JASON | PP-NF502297 | 3 | 4.00 | 4029********7618 | 083948 | 01/23/2017 |
| LENHOFF, JANELLE | PP-NF525316 | 3 | 39.00 | 4744********7139 | 163892 | 01/23/2017 |
| LESLEY, MARY CATHERINE | PP-NF512901 | 3 | 70.00 | 4326********3455 | 580832 | 01/23/2017 |
| LESTER, NANCY | PP-N315944 | 3 | 29.00 | 5291********2353 | 08320P | 01/23/2017 |
| LEWIS, KAREN | PP-PF551521 | 3 | 25.00 | 4661********0182 | 010969 | 01/23/2017 |
| LILES, SANDY A | PP-N313927 | 3 | 280.00 | 6011********6038 | 02317R | 01/23/2017 |
| LILES, SANDY A | PP-N313927 | 3 | 280.00 | 6011********6038 | 02371R | 01/23/2017 |
| LIVINGSTON, BETH | PP-PF551314 | 3 | 25.00 | 4640********7915 | 08368D | 01/23/2017 |
| LOFTIS, DYLAN | PP-PF550140 | 3 | 40.00 | 4737********9528 | 739761 | 01/23/2017 |
| LONDONO, DIEGO | PP-N314488 | 3 | 39.00 | 4744********9238 | 163095 | 01/23/2017 |
| LONG, COREY | PP-PF553526 | 3 | 40.00 | 4271********2512 | 202251 | 01/23/2017 |
| LOPEZ, ELIZABETH A | PP-PF551560 | 3 | 40.00 | 4113********4991 | 016961 | 01/23/2017 |
| LUCAS, BRAD | PP-N321583 | 3 | 20.00 | 4737********0696 | 753845 | 01/23/2017 |
| LUCAS, MARY | PP-N321580 | 3 | 39.00 | 4737********0696 | 615746 | 01/23/2017 |
| LUEDI, MELISSA | PP-NF510573 | 3 | 20.00 | 5465********0426 | 004092 | 01/23/2017 |
| LUKHARD, CRAIG R | PP-NF454361 | 3 | 40.00 | 4313********6565 | 07160C | 01/23/2017 |
| MANENT, BRIAN | PP-NF512687 | 3 | 25.00 | 4661********3504 | 011306 | 01/23/2017 |
| MANN, KIMBERLY J | PP-NF15982 | 3 | 86.00 | 4744********3231 | 143899 | 01/23/2017 |
| MARSHALL, BRANDI | PP-PF551779 | 3 | 40.00 | 4616********0583 | 94999C | 01/23/2017 |
| MASTERS, TIM | PP-NF525990 | 3 | 49.00 | 4388********8069 | 08494D | 01/23/2017 |
| MAZYCK, ALEXA | PP-PF550525 | 3 | 40.00 | 4744********3688 | 103090 | 01/23/2017 |
| MCCAULEY, GAYNELL | PP-N313739 | 3 | 54.00 | 5576********5024 | 006868 | 01/23/2017 |
| MCCLAIN, BRITTANY | PP-NF502559 | 3 | 39.00 | 4737********2737 | 636720 | 01/23/2017 |
| MCCLAIN, KERRIE | PP-PF550160 | 3 | 65.00 | 4266********1055 | 391756 | 01/23/2017 |
| MCCORMICK, HANNAH A | PP-NF512325 | 3 | 25.00 | 4292********0665 | 580990 | 01/23/2017 |
| MCCORMICK, JUSTIN A | PP-NF454159 | 3 | 40.00 | 4292********0665 | 551883 | 01/23/2017 |
| MCDARIS, SUSANNA | PP-PF550585 | 3 | 99.00 | 4400********5103 | 01846D | 01/23/2017 |
| MCGARRY, BRIAN | PP-NF453681 | 3 | 40.00 | 4737********0976 | 673935 | 01/23/2017 |
| MCKINNEY, TERRY | PP-N312940 | 3 | 29.00 | 4266********1744 | 08545B | 01/23/2017 |
| MEHTA, CHAITANYA | PP-NF512949 | 3 | 40.00 | 4264********9680 | 06147B | 01/23/2017 |
| MICHAELS, EMMA | PP-PF551195 | 3 | 40.00 | 4029********7843 | 083958 | 01/23/2017 |
| MILLER, PARKER | PP-PF553056 | 3 | 20.00 | 4029********0281 | 083959 | 01/23/2017 |
| MILLER, ROBERT A | PP-N309541 | 3 | 44.00 | 5576********6517 | 006870 | 01/23/2017 |
| MONAGHAN, TOM | PP-N309778 | 3 | 79.00 | 4147********7602 | 08627D | 01/23/2017 |
| MONTALVO, BELMARIS | PP-PF551341 | 3 | 25.00 | 4737********6633 | 771490 | 01/23/2017 |
| MOON, JASON | PP-N288308 | 3 | 64.00 | 4334********5259 | 011014 | 01/23/2017 |
| MOORE, ROBERT B | PP-NF525619 | 3 | 49.00 | 4737********3703 | 789057 | 01/23/2017 |
| MORRIS, ROBERT | PP-NF525757 | 3 | 20.00 | 4037********0451 | 803293 | 01/23/2017 |
| MORRISON, JENNIFER | PP-N314228 | 3 | 49.00 | 5465********4663 | 004186 | 01/23/2017 |
| MUIRHEAD JR, WALTER | PP-NF453995 | 3 | 19.95 | 4400********9412 | 00857D | 01/23/2017 |
| NANCE, KEITH | PP-PF550504 | 3 | 39.00 | 5465********9574 | 001133 | 01/23/2017 |
| NIELSEN, LU ANNE | PP-NF525711 | 3 | 65.00 | 4147********0510 | 08659D | 01/23/2017 |
| NORTON, RHODA | PP-PF550237 | 3 | 40.00 | 4803********1936 | 096037 | 01/23/2017 |
| OCONNELL, DAN | PP-NF525716 | 3 | 19.95 | 4313********9446 | 02462C | 01/23/2017 |
| ODOM, JOHN | PP-NF453624 | 3 | 64.00 | 4100********0899 | 82919D | 01/23/2017 |
| OLMERT, JENNIFER | PP-NF512836 | 3 | 40.00 | 4495********8407 | 360069 | 01/23/2017 |
| PACKARD, NATALIE A | PP-PF550658 | 3 | 40.00 | 4029********8444 | 084003 | 01/23/2017 |
| PAGAN, AYNSLEY | PP-PF550921 | 3 | 40.00 | 4744********4039 | 133292 | 01/23/2017 |
| PATINO, MARITZA | PP-PF550835 | 3 | 40.00 | 4400********6423 | 01952D | 01/23/2017 |
| PEREZ, ASTRID | PP-PF551714 | 3 | 65.00 | 3797*******1007 | 128001 | 01/23/2017 |
| PETTY, TY | PP-NF525317 | 3 | 65.00 | 5524********3871 | 08766Z | 01/23/2017 |
| PHALEN, EMILY | PP-NF525746 | 3 | 40.00 | 4400********8583 | 05203D | 01/23/2017 |
| PHENPIMON, PHONGPITR | PP-NF453645 | 3 | 29.00 | 4661********5486 | 020991 | 01/23/2017 |
| PHILLIPS, PAULA | PP-PF551821 | 3 | 40.00 | 4352********7599 | 193193 | 01/23/2017 |
| PIERCE, JENNY | PP-PF550987 | 3 | 40.00 | 4744********2049 | 113594 | 01/23/2017 |
| PISTOLIS, EVAN | PP-NF15066 | 3 | 39.00 | 4803********5218 | 096038 | 01/23/2017 |
| POLSON, JENNIFER | PP-PF550989 | 3 | 49.00 | 5536********0909 | 001139 | 01/23/2017 |
| PONDER, KIM | PP-NF511406 | 3 | 40.00 | 5465********9038 | 002663 | 01/23/2017 |
| POWELL, BRAD | PP-NF453834 | 3 | 39.00 | 4356********9851 | 144607 | 01/23/2017 |
| QUINTERO, GUSTAVO | PP-PF550860 | 3 | 40.00 | 4737********0756 | 737578 | 01/23/2017 |
| RABB, APRIL | PP-NF453589 | 3 | 40.00 | 4157********8590 | 511534 | 01/23/2017 |
| RAMIREZ, ANGEL | PP-NF502321 | 3 | 86.00 | 4112********3464 | 600314 | 01/23/2017 |
| RAMON, BELEM A | PP-NF525881 | 3 | 59.00 | 5312********4087 | 174509 | 01/23/2017 |
| RAY, CLIFFORD | PP-N314670 | 3 | 39.00 | 4417********5797 | 00082A | 01/23/2017 |
| REID, DUSTIN | PP-PF551242 | 3 | 40.00 | 4661********9330 | 012376 | 01/23/2017 |
| RESCINITI, LISA | PP-PF553138 | 3 | 40.00 | 4479********5899 | 023501 | 01/23/2017 |
| RESTREPO, HENRY | PP-N314199 | 3 | 85.00 | 5312********2862 | 174203 | 01/23/2017 |
| REYNOLDS, DAWN | PP-N317102 | 3 | 78.00 | 3795*******1003 | 162130 | 01/23/2017 |
| RING, AMBER | PP-PF552000 | 3 | 49.00 | 4692********8849 | 803204 | 01/23/2017 |
| ROBERTS, JOSEPH | PP-PF551990 | 3 | 59.00 | 4121********9627 | 00123C | 01/23/2017 |
| ROLLINS, NATHAN | PP-PF553181 | 3 | 65.00 | 4737********2682 | 533535 | 01/23/2017 |
| ROLLINS, TREY A | PP-PF553094 | 3 | 74.00 | 4388********8451 | 00163C | 01/23/2017 |
| ROUSEY, BRIAN | PP-NF513424 | 3 | 65.00 | 4744********8577 | 194807 | 01/23/2017 |
| SALAZAR, HEIDY | PP-PF551353 | 3 | 40.00 | 4737********5263 | 688292 | 01/23/2017 |
| SALINAS, AUSTIN | PP-NF525875 | 3 | 20.00 | 4465********1413 | 023968 | 01/23/2017 |
| SANFILLIPPO, CHUCC | PP-PF551694 | 3 | 40.00 | 4635********5156 | 124903 | 01/23/2017 |
| SARKELA, KRISTI | PP-NF454010 | 3 | 160.00 | 5465********5694 | 005313 | 01/23/2017 |
| SCANLON, MONICA | PP-NF525405 | 3 | 40.00 | 4744********3879 | 124203 | 01/23/2017 |
| SCHMIDT, JONATHAN A | PP-PF551010 | 3 | 40.00 | 4400********9334 | 01189A | 01/23/2017 |
| SCHOSKY, CHERYL | PP-PF550511 | 3 | 40.00 | 4356********6252 | 144108 | 01/23/2017 |
| SCOTT, LESLEY | PP-N287836 | 3 | 29.00 | 4744********2609 | 184008 | 01/23/2017 |
| SCOTT, MADISON A | PP-NF453659 | 3 | 30.00 | 4266********8497 | 00227C | 01/23/2017 |
| SHEPHERD, RACHEL | PP-NF525883 | 3 | 40.00 | 5465********5131 | 006893 | 01/23/2017 |
| SIMMONS, JACK | PP-N264011 | 3 | 59.00 | 4800********2383 | 02520A | 01/23/2017 |
| SMITH, LORI | PP-PF553058 | 3 | 49.00 | 4334********5902 | 011113 | 01/23/2017 |
| SMITH, SANDRA | PP-PF551357 | 3 | 40.00 | 4029********4829 | 084015 | 01/23/2017 |
| SOMERS, SHELDON | PP-NF525554 | 3 | 79.00 | 3723*******1020 | 144075 | 01/23/2017 |
| SPENCER, RYAN | PP-PF553131 | 3 | 40.00 | 4266********8232 | 00301C | 01/23/2017 |
| SPRINGER, EDEN | PP-N311505 | 3 | 240.00 | 4313********6766 | 01638B | 01/23/2017 |
| STECKIEL, KAITLIN | PP-NF453918 | 3 | 40.00 | 3772*******3009 | 121225 | 01/23/2017 |
| STECKIEL, KAITLIN | PP-NF453918XX | 3 | 40.00 | 3772*******3009 | 149730 | 01/23/2017 |
| STEIN, ED | PP-NF525589 | 3 | 39.00 | 4003********0509 | 00339D | 01/23/2017 |
| STEN, JON | PP-PF551655 | 3 | 30.00 | 4737********5010 | 737636 | 01/23/2017 |
| TERRELL, HAMILTON BRUCE | PP-N310046 | 3 | 420.00 | 5499********3821 | R2994P | 01/23/2017 |
| TESSITORE, ABIGAIL | PP-NF510543 | 3 | 30.00 | 5528********0517 | 00396G | 01/23/2017 |
| THOMAS, KATHERINE A | PP-NF513311 | 3 | 40.00 | 5576********4337 | 002679 | 01/23/2017 |
| THOMPSON, TREVOR | PP-PF553583 | 3 | 40.00 | 4271********7289 | 099114 | 01/23/2017 |
| THWAITES, WHITNEY A | PP-NF525531 | 3 | 40.00 | 4401********3744 | 792463 | 01/23/2017 |
| TORRES, EMILY | PP-NF525544 | 3 | 40.00 | 5445********6193 | 732028 | 01/23/2017 |
| TORRES, OLIVIA A | PP-PF550963 | 3 | 25.00 | 4737********1165 | 674770 | 01/23/2017 |
| TRUONG, CHI A | PP-NF512002B | 3 | 85.00 | 4661********7080 | 022118 | 01/23/2017 |
| TUCK, JON | PP-NF453568 | 3 | 39.00 | 4737********7023 | 737658 | 01/23/2017 |
| VALENCIA, VICTOR | PP-NF525437 | 3 | 25.00 | 4828********3037 | 674781 | 01/23/2017 |
| VANCE, CARLENE | PP-NF512212 | 3 | 65.00 | 4661********8705 | 022186 | 01/23/2017 |
| VAUGHN, ELVIS H | PP-NF511190 | 3 | 29.00 | 4313********1995 | 07307C | 01/23/2017 |
| VEGA, FELICITA | PP-PF550982 | 3 | 65.00 | 4264********8500 | 03764A | 01/23/2017 |
| VICKERY, SOPHIE | PP-PF551899 | 3 | 40.00 | 6011********2313 | 02321R | 01/23/2017 |
| VOLLNOGLE, KAREN | PP-NF511254 | 3 | 140.00 | 5466********9255 | 06498Z | 01/23/2017 |
| WADDELL, BRYAN | PP-N287931 | 3 | 29.00 | 4661********5964 | 022256 | 01/23/2017 |
| WANNEMACHER, ED | PP-PF551921 | 3 | 85.00 | 4744********9002 | 164103 | 01/23/2017 |
| WARD, ASHLEY | PP-NF510901 | 3 | 70.00 | 4036********6964 | 022304 | 01/23/2017 |
| WARD, CHRIS | PP-PF550156 | 3 | 40.00 | 5465********3618 | 005337 | 01/23/2017 |
| WATSON, MATTHEW | PP-PF551372 | 3 | 40.00 | 5312********2720 | 144809 | 01/23/2017 |
| WEAVER, WAYNE | PP-N264228 | 3 | 74.00 | 6011********9044 | 02339P | 01/23/2017 |
| WHITE, ROSS A | PP-NF513402 | 3 | 39.00 | 4856********3190 | 01899A | 01/23/2017 |
| WHITLOCK, BRIAN | PP-PF551569 | 3 | 65.00 | 4160********6580 | 889243 | 01/23/2017 |
| WILLIAMS, JOSH | PP-PF551248 | 3 | 25.00 | 4029********7843 | 084025 | 01/23/2017 |
| WINETROUB, PETE | PP-PF550145 | 3 | 25.00 | 4482********7999 | 792861 | 01/23/2017 |
| WINETROUB, TRACY | PP-NF512350 | 3 | 70.00 | 4482********7999 | 730017 | 01/23/2017 |
| WOOD, ANITA | PP-PF550468 | 3 | 40.00 | 4180********8931 | 083611 | 01/23/2017 |
| WOOD, ANITA | PP-PF550468 | 3 | 360.00 | 4180********8931 | 083610 | 01/23/2017 |
| WRIGHT, CHRISTINE A | PP-NF513047 | 3 | 40.00 | 4563********4991 | H88102 | 01/23/2017 |
| YAREM, CAREY A | PP-NF525608 | 3 | 65.00 | 4270********4242 | 023085 | 01/23/2017 |
| YEPES, SANTIAGO | PP-PF551484 | 3 | 49.00 | 4661********9907 | 022784 | 01/23/2017 |
| ZAPATA, ESTEFANIA | PP-PF550782 | 3 | 40.00 | 5178********0107 | 00661Z | 01/23/2017 |
| ZIDAROFF, KATIE | PP-NF525102 | 3 | 40.00 | 4661********8804 | 022862 | 01/23/2017 |
| Count | Card Type | Total |
| 16 | American Express | 847.00 |
| 51 | MasterCard | 2926.95 |
| 200 | Visa | 10116.83 |
| 7 | Discover | 774.00 |
| 0 | Other | 0.00 |
| 14664.78 |