| 02/14/2017 |
| 08:14:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUERO, ANYELIA | PP-PF551163 | 2 | 25.00 | 4737********6594 | 541562 | 02/14/2017 |
| AGUIRIANO, LILIAN | PP-NF525677 | 2 | 40.00 | 4737********7614 | 747920 | 02/14/2017 |
| AKBARI, TICO | PP-PF553060 | 2 | 20.00 | 4400********3162 | 06257B | 02/14/2017 |
| ALEXANDER, LESLEE | PP-PF550628 | 2 | 70.00 | 4640********8126 | 04523D | 02/14/2017 |
| ALLEN, JESSICA A | PP-NF454304 | 2 | 140.00 | 4586********3309 | H94877 | 02/14/2017 |
| ALLENDE, EDWIN | PP-NF525269 | 2 | 40.00 | 4737********6633 | 541571 | 02/14/2017 |
| ALVAREZ, BABETTE P | PP-N314060P | 2 | 79.00 | 4744********8537 | 140686 | 02/14/2017 |
| ALWAN, ZEINAB | PP-N261114 | 2 | 29.00 | 6011********5816 | 01436B | 02/14/2017 |
| ANDERSON, CARRIE | PP-NF513367 | 2 | 20.00 | 4737********4281 | 573060 | 02/14/2017 |
| ARANDA, JENNIFER | PP-NF512083 | 2 | 50.00 | 4661********4742 | 013041 | 02/14/2017 |
| ARANGUREN, ANA | PP-PF551047 | 2 | 40.00 | 4400********1750 | 04785A | 02/14/2017 |
| ARIS, GEORGE | PP-PF553374 | 2 | 49.00 | 4737********6856 | 730260 | 02/14/2017 |
| ARNOLD, GREG | PP-PF551937 | 2 | 65.00 | 4294********1137 | 391782 | 02/14/2017 |
| AXSON, JAIME A | PP-PF553305 | 2 | 40.00 | 4008********9267 | 008288 | 02/14/2017 |
| BAENA, ZOROBABEL | PP-NF14027 | 2 | 29.00 | 4661********9687 | 085089 | 02/14/2017 |
| BAILEY, PAUL | PP-NF502873 | 2 | 40.00 | 4482********4515 | 360235 | 02/14/2017 |
| BAILEY, RACHELLE | PP-PF551678 | 2 | 40.00 | 5321********1207 | 382830 | 02/14/2017 |
| BAILIE, SARAH | PP-NF512173 | 2 | 65.00 | 5148********5244 | 04734P | 02/14/2017 |
| BEAUDINE, PATRICK | PP-PF551456 | 2 | 65.00 | 4661********6323 | 013251 | 02/14/2017 |
| BEAUDRY, CASSANDRA | PP-PF551534 | 2 | 180.00 | 4029********4119 | 080828 | 02/14/2017 |
| BELSHE, RACHEL | PP-N313292 | 2 | 39.00 | 4266********8658 | 04702C | 02/14/2017 |
| BERRIO, CARLOS | PP-NF511469 | 2 | 70.00 | 4737********0118 | 541629 | 02/14/2017 |
| BIANCHI, RACHELLE | PP-N287295 | 2 | 29.00 | 4744********9610 | 100581 | 02/14/2017 |
| BOITER, MARANDA | PP-PF550804 | 2 | 65.00 | 5465********6976 | 009129 | 02/14/2017 |
| BOLIVAR, LUIS A | PP-NF502133 | 2 | 40.00 | 4737********5867 | 576191 | 02/14/2017 |
| BOYKIN, BEN | PP-PF553191 | 2 | 20.00 | 4135********3526 | 360319 | 02/14/2017 |
| BREWER, GENA | PP-PF550485 | 2 | 29.00 | 4447********3969 | 014950 | 02/14/2017 |
| BREZENSKI, MARK | PP-NF525737 | 2 | 25.00 | 4147********5015 | 82681D | 02/14/2017 |
| BRIGMAN, RYAN A | PP-NF502502 | 2 | 89.00 | 6011********0964 | 01456P | 02/14/2017 |
| BROCK, JESSICA | PP-PF551176 | 2 | 40.00 | 4029********6345 | 080831 | 02/14/2017 |
| BROOME, MICAH | PP-PF550791 | 2 | 40.00 | 4737********6727 | 541655 | 02/14/2017 |
| BROWN, LORI A | PP-NF525912 | 2 | 40.00 | 4388********2043 | 04801C | 02/14/2017 |
| BURKETT, AMY A | PP-N317711 | 2 | 39.00 | 5424********0213 | 70730P | 02/14/2017 |
| BUSTAMANTA, BRYAN | PP-NF502381 | 2 | 39.00 | 4744********2282 | 160087 | 02/14/2017 |
| BUTENHOFF, COLE | PP-PF551920 | 2 | 30.00 | 4100********6521 | 47746G | 02/14/2017 |
| BUTENHOFF, TRACY | PP-N312035 | 2 | 29.00 | 4100********6521 | 47774G | 02/14/2017 |
| BYRD, FANNIE | PP-PF550225 | 2 | 29.00 | 5321********5224 | 267160 | 02/14/2017 |
| CAIN, SUMMER | PP-PF550268 | 2 | 65.00 | 4737********2858 | 730354 | 02/14/2017 |
| CAMPBELL, REBEKAH | PP-N313480 | 2 | 40.00 | 4655********1491 | 638339 | 02/14/2017 |
| CAMPBELL, SHAWN 9206 | PP-101223 | 2 | 90.00 | 4147********2135 | 04899D | 02/14/2017 |
| CANNON, JOHN | PP-PF550069 | 2 | 25.00 | 4744********3040 | 120987 | 02/14/2017 |
| CANOVA, MARIA | PP-PF550123 | 2 | 40.00 | 5312********9046 | 150488 | 02/14/2017 |
| CARSON, DAVID | PP-PF551453 | 2 | 85.00 | 5325********3171 | 032946 | 02/14/2017 |
| CARTER, ISAIH | PP-PF553114 | 2 | 40.00 | 4737********2325 | 551280 | 02/14/2017 |
| CASTILLO, CLAUDINA | PP-PF551517 | 2 | 40.00 | 4400********9856 | 00778C | 02/14/2017 |
| CASTRO, NICK | PP-PF553097 | 2 | 40.00 | 6011********0683 | 01493R | 02/14/2017 |
| CATHEY, MARY A | PP-NF502370 | 2 | 40.00 | 4737********3109 | 596999 | 02/14/2017 |
| CHANDLER, WES | PP-NF525932 | 2 | 65.00 | 4737********3492 | 551273 | 02/14/2017 |
| CHAPARRO, MARTHA | PP-PF550213 | 2 | 25.00 | 4744********8920 | 160280 | 02/14/2017 |
| CLARDY, DON | PP-N329651 | 2 | 39.00 | 3725*******2003 | 180471 | 02/14/2017 |
| CLEMONS, MADI | PP-PF553082 | 2 | 40.00 | 4060********6040 | 05007D | 02/14/2017 |
| COOK, CHRIS | PP-PF550869 | 2 | 40.00 | 5178********8995 | 05072Z | 02/14/2017 |
| COTHRAN, CHARLES KEI | PP-NF525459 | 2 | 64.00 | 5111********4660 | 087308 | 02/14/2017 |
| COTTON, KATIE A | PP-N313607 | 2 | 29.00 | 3797*******2000 | 152966 | 02/14/2017 |
| CRAWFORD, LAURA | PP-PF551199 | 2 | 40.00 | 4317********2185 | 014132 | 02/14/2017 |
| CURRY, LEE ANN | PP-PF550827 | 2 | 40.00 | 4744********5086 | 150086 | 02/14/2017 |
| DATHER, CALEB | PP-PF553435 | 2 | 65.00 | 4661********4596 | 086487 | 02/14/2017 |
| DAVIDSON, EINE A | PP-PF551339 | 2 | 40.00 | 4266********1015 | 05121A | 02/14/2017 |
| DAYLEY, EMILY | PP-PF553233 | 2 | 40.00 | 4803********9076 | 049659 | 02/14/2017 |
| DEVITA, GABRIEL A | PP-NF525840 | 2 | 40.00 | 5424********5438 | 76776P | 02/14/2017 |
| DICKERSON, AMY A | PP-NF525124 | 2 | 25.00 | 4737********7101 | 573196 | 02/14/2017 |
| DILL, JAMES | PP-NF525063 | 2 | 40.00 | 4465********4122 | 014883 | 02/14/2017 |
| DORSEY, KENE A | PP-NF513465 | 2 | 20.00 | 4029********5714 | 080845 | 02/14/2017 |
| DOUGHTY, BARRON A | PP-PF551923 | 2 | 40.00 | 4135********8706 | 391050 | 02/14/2017 |
| DRISCOLL, TIM | PP-PF550825 | 2 | 20.00 | 3725*******1003 | 143441 | 02/14/2017 |
| DRIVER, HOWARD | PP-PF553045 | 2 | 39.90 | 3713*******2001 | 184455 | 02/14/2017 |
| DUNCAN, CHRISTY WHITE | PP-N324863 | 2 | 37.00 | 4352********2211 | 130481 | 02/14/2017 |
| DUNCAN, JAMES | PP-NF502798 | 2 | 39.00 | 4737********2271 | 631995 | 02/14/2017 |
| DURAN, LEE | PP-NF525467 | 2 | 39.00 | 4744********8338 | 180586 | 02/14/2017 |
| DURHAM, JULIE | PP-PF550733 | 2 | 240.00 | 4741********6776 | 720821 | 02/14/2017 |
| DUVALL, GREG | PP-PF553189 | 2 | 40.00 | 5312********2227 | 100086 | 02/14/2017 |
| EADS, LYNN | PP-PF550006 | 2 | 59.00 | 5466********4579 | 78958P | 02/14/2017 |
| EAGER, STEVE | PP-NF14458 | 2 | 49.00 | 4661********9850 | 086913 | 02/14/2017 |
| EANES, JOSH | PP-N313920 | 2 | 25.00 | 4301********4151 | 014956 | 02/14/2017 |
| EIGENSEER, ALEXANDER | PP-NF525423 | 2 | 20.00 | 5312********3385 | 170181 | 02/14/2017 |
| ESTRIN, RICHARD A | PP-PF551429 | 2 | 280.00 | 3713*******2009 | 168446 | 02/14/2017 |
| FELTON, JEFF | PP-PF551869 | 2 | 65.00 | 5312********7171 | 110684 | 02/14/2017 |
| FISHER, SHANTEL | PP-PF551888 | 2 | 30.00 | 4356********1758 | 120184 | 02/14/2017 |
| FITZSIMMONS, KAY | PP-N310029 | 2 | 44.00 | 4661********1685 | 015155 | 02/14/2017 |
| FITZSIMMONS, PATRICK | PP-NF525655 | 2 | 22.00 | 4661********1685 | 087096 | 02/14/2017 |
| FLORENCE, CRISTI | PP-NF525463 | 2 | 40.00 | 4737********6143 | 748059 | 02/14/2017 |
| FYANS, ROBERT A | PP-PF550664 | 2 | 40.00 | 5453********7434 | 033249 | 02/14/2017 |
| GAMBREL, ARCHIE A | PP-PF551094 | 2 | 40.00 | 5465********9501 | 000011 | 02/14/2017 |
| GANTT, AL | PP-N315117 | 2 | 79.00 | 3728*******4009 | 189590 | 02/14/2017 |
| GARNER, CHRISTOPHER | PP-N311282 | 2 | 44.00 | 4356********2452 | 190183 | 02/14/2017 |
| GERMAN, VANESSA A | PP-NF513457 | 2 | 70.00 | 4400********6820 | 02673A | 02/14/2017 |
| GILCHRIST, JASON | PP-N311814 | 2 | 20.00 | 4117********2251 | 160583 | 02/14/2017 |
| GODWIN, STEVE | PP-NF453696 | 2 | 99.00 | 4388********0777 | 05419C | 02/14/2017 |
| GOODBAR, AMY | PP-PF553238 | 2 | 25.00 | 5312********2227 | 150182 | 02/14/2017 |
| GOODE, ERIC | PP-PF551408 | 2 | 25.00 | 4744********4898 | 100486 | 02/14/2017 |
| GOODWIN, TAYLOR | PP-PF551061 | 2 | 40.00 | 4744********5380 | 140683 | 02/14/2017 |
| GORDON, KENDRA | PP-NF525146 | 2 | 20.00 | 4737********7819 | 573259 | 02/14/2017 |
| GRICE, MANDY | PP-PF553775 | 2 | 29.00 | 4744********6715 | 170182 | 02/14/2017 |
| GROSPITCH, GLENN | PP-N325392 | 2 | 39.00 | 5528********3889 | 05484E | 02/14/2017 |
| GUBERMAN, CHARLIE | PP-PF553424 | 2 | 19.95 | 6011********4380 | 01403R | 02/14/2017 |
| GUBITOSA, DAN | PP-NF513027 | 2 | 65.00 | 4737********1821 | 697924 | 02/14/2017 |
| HALBIG, MARK | PP-NF525009 | 2 | 79.00 | 4737********7661 | 748696 | 02/14/2017 |
| HAMPTON, CHRIS | PP-NF502931 | 2 | 39.00 | 4266********9034 | 05502B | 02/14/2017 |
| HARDIN, JEFF | PP-PF553370 | 2 | 65.00 | 5111********7094 | 510048 | 02/14/2017 |
| HARRILL, JOSEPH MA | PP-PF553323 | 2 | 34.00 | 4266********7266 | 551539 | 02/14/2017 |
| HARRIS, PATRICK | PP-NF512458 | 2 | 20.00 | 4465********1800 | 014981 | 02/14/2017 |
| HARRISON, AMBER | PP-PF551952 | 2 | 40.00 | 4737********3858 | 648535 | 02/14/2017 |
| HARTNESS, BECKY | PP-PF551695 | 2 | 40.00 | 3739*******3007 | 154346 | 02/14/2017 |
| HARVEY A, WARREN | PP-N314649 | 2 | 39.00 | 5465********0617 | 009407 | 02/14/2017 |
| HATTON, ROBERT | PP-NF513458 | 2 | 70.00 | 4342********2667 | 748747 | 02/14/2017 |
| HAWKINS, SONJA | PP-NF512831 | 2 | 40.00 | 5524********4665 | 01636Z | 02/14/2017 |
| HEADRICK, ISABELLE | PP-PF551976 | 2 | 40.00 | 4135********4260 | 732921 | 02/14/2017 |
| HENSON, BRIAN A | PP-N314382 | 2 | 39.00 | 5424********2306 | 86798P | 02/14/2017 |
| HERNADEZ, RAUL | PP-PF551345 | 2 | 40.00 | 5312********4515 | 170983 | 02/14/2017 |
| HERNANDEZ, HUGO A | PP-N311541 | 2 | 39.00 | 4744********0218 | 180988 | 02/14/2017 |
| HERRING, PAULA | PP-PF550684 | 2 | 40.00 | 4737********0264 | 597237 | 02/14/2017 |
| HESTER, KEVIN | PP-NF454087 | 2 | 40.00 | 4147********4949 | 05629C | 02/14/2017 |
| HILL, CHRIS | PP-PF551318 | 2 | 85.00 | 4737********0137 | 748763 | 02/14/2017 |
| HINDS, MEG | PP-NF525996 | 2 | 40.00 | 4803********3028 | 049661 | 02/14/2017 |
| HOFFMAN, ANN A | PP-NF510738 | 2 | 19.95 | 5410********2986 | 89147P | 02/14/2017 |
| HOLBROOK, LUKE | PP-PF553398 | 2 | 25.00 | 4113********9793 | 023225 | 02/14/2017 |
| HOLLAND, DEIRDRE | PP-PF551048 | 2 | 65.00 | 4635********3749 | 120586 | 02/14/2017 |
| HOLLAND, DIONE | PP-PF550950 | 2 | 40.00 | 5465********9053 | 001530 | 02/14/2017 |
| HOLMES, VALERIE | PP-NF525617 | 2 | 40.00 | 4400********0863 | 05172D | 02/14/2017 |
| HOPPER, REBECCA | PP-NF454329 | 2 | 65.00 | 4739********5224 | 014692 | 02/14/2017 |
| HOWARD, MCKINLEE | PP-112276 | 2 | 10.00 | 4737********7702 | 541950 | 02/14/2017 |
| HOWELL, AMANDA | PP-PF551071 | 2 | 160.00 | 4294********1806 | 322300 | 02/14/2017 |
| HOWELL, AMANDA | PP-PF551071 | 2 | 320.00 | 4294********1806 | 510689 | 02/14/2017 |
| HUBBELL, GREG | PP-NF453605 | 2 | 65.00 | 3717*******3014 | 149634 | 02/14/2017 |
| HUETER, DEBBIE | PP-PF550655 | 2 | 280.00 | 4356********3852 | 140882 | 02/14/2017 |
| HUNTER, SANDRA C | PP-N309515 | 2 | 44.00 | 4744********5050 | 130784 | 02/14/2017 |
| HURLEY, EDDIE | PP-NF525836 | 2 | 40.00 | 4737********5285 | 540989 | 02/14/2017 |
| IGWE, NUENNA | PP-NF454322 | 2 | 40.00 | 4744********7685 | 120180 | 02/14/2017 |
| INOUE, TAKAYUKI | PP-PF551607 | 2 | 20.00 | 3772*******5002 | 167950 | 02/14/2017 |
| JACKSON, MORGAN | PP-PF553158 | 2 | 40.00 | 4334********1835 | 354898 | 02/14/2017 |
| JACKSON, TYLER | PP-PF553188 | 2 | 20.00 | 4334********8484 | 354896 | 02/14/2017 |
| JAGUPOV, JULIA | PP-NF525433 | 2 | 20.00 | 5312********3385 | 170181 | 02/14/2017 |
| JANDREAU, DONNA | PP-NF55555 | 2 | 40.00 | 4661********1754 | 016837 | 02/14/2017 |
| JEFFERSON, DERRICK | PP-PF551626 | 2 | 40.00 | 3719*******1007 | 164552 | 02/14/2017 |
| JEFFERSON, DERRICK | PP-PF551626 | 2 | 280.00 | 3719*******1007 | 152769 | 02/14/2017 |
| JENKINS, ROBERT | PP-PF550193 | 2 | 40.00 | 4355********0942 | 091074 | 02/14/2017 |
| JORDAN, TANNER | PP-PF553224 | 2 | 25.00 | 3727*******1001 | 128464 | 02/14/2017 |
| JUSTICE, RYAN | PP-PF552008 | 2 | 65.00 | 4661********8948 | 016973 | 02/14/2017 |
| KEIM, BRANDON | PP-PF553092 | 2 | 65.00 | 4737********0972 | 597315 | 02/14/2017 |
| KELLER, JAY | PP-PF551483 | 2 | 20.00 | 4400********5357 | 06101B | 02/14/2017 |
| KELLER, MADELINE | PP-PF551743 | 2 | 25.00 | 4400********5357 | 01620B | 02/14/2017 |
| KELLY, DERRICK A | PP-PF550258 | 2 | 39.00 | 4744********2366 | 170697 | 02/14/2017 |
| KELLY, LORI A | PP-NF502807 | 2 | 39.00 | 4744********6886 | 160596 | 02/14/2017 |
| KENNEDY-WALL, MICHAEL AL | PP-NF525999 | 2 | 39.00 | 4334********2174 | 354920 | 02/14/2017 |
| KIESLER, CHRISTOPHER | PP-PF551848 | 2 | 49.00 | 5312********5133 | 170091 | 02/14/2017 |
| KING, TAYLOR | PP-PF553096 | 2 | 49.00 | 5312********3634 | 110896 | 02/14/2017 |
| KIRIAKIDES, DEBBIE | PP-PF553068 | 2 | 85.00 | 4737********6949 | 696957 | 02/14/2017 |
| KIRKLAND, KEITH | PP-PF553156 | 2 | 25.00 | 4334********1862 | 354927 | 02/14/2017 |
| KIRKLAND, MIRIAM | PP-PF551182 | 2 | 40.00 | 4334********1862 | 354933 | 02/14/2017 |
| KIRKSEY, JESSICA | PP-NF453711 | 2 | 20.00 | 4029********7084 | 080913 | 02/14/2017 |
| KNOWLES, ANN | PP-NF512672 | 2 | 20.00 | 4117********2251 | 160583 | 02/14/2017 |
| KORNPROBST, HAL | PP-NF502901 | 2 | 39.00 | 5466********7578 | R1734P | 02/14/2017 |
| KRAYNAK, MATTHEW | PP-PF553218 | 2 | 30.00 | 3797*******1011 | 113025 | 02/14/2017 |
| KRITT, JESSICA A | PP-PF550554 | 2 | 40.00 | 4661********2388 | 017472 | 02/14/2017 |
| LAMB, DAVID A | PP-PF550444 | 2 | 40.00 | 4856********7287 | 91051A | 02/14/2017 |
| LANGREHR, KAREN | PP-PF553509 | 2 | 40.00 | 4744********2106 | 130190 | 02/14/2017 |
| LEAPHART, CARLEN | PP-PF551098 | 2 | 40.00 | 4868********5682 | 07289C | 02/14/2017 |
| LEE, MICHAEL | PP-NF512429 | 2 | 40.00 | 4737********0223 | 539400 | 02/14/2017 |
| LINDQUIST, ERICK | PP-PF551387 | 2 | 49.00 | 4326********1766 | 361150 | 02/14/2017 |
| LOCKLAIR, ANDREW | PP-PF550975 | 2 | 40.00 | 4000********6461 | 528891 | 02/14/2017 |
| LOHNES, WILL | PP-PF553470 | 2 | 65.00 | 5424********0048 | 58733P | 02/14/2017 |
| LONG, TIM | PP-NF510861 | 2 | 19.95 | 4147********5176 | 88882C | 02/14/2017 |
| LUNDY, EMILY | PP-PF550487 | 2 | 40.00 | 4147********7121 | 07363D | 02/14/2017 |
| LUQUIRE, COHEN | PP-PF550768 | 2 | 20.00 | 3717*******5002 | 136153 | 02/14/2017 |
| LUQUIRE, GEORGIA | PP-PF551317 | 2 | 20.00 | 3717*******5002 | 137173 | 02/14/2017 |
| LUQUIRE, JAMES | PP-PF551704 | 2 | 29.00 | 3717*******5002 | 174795 | 02/14/2017 |
| MANLEY, MIKE | PP-NF13560 | 2 | 29.00 | 4328********8095 | 791127 | 02/14/2017 |
| MARSOUN, GABRIELLE | PP-NF512762 | 2 | 40.00 | 4326********9548 | 792092 | 02/14/2017 |
| MATTISON, GABRIELLE | PP-NF502538 | 2 | 20.00 | 4803********6707 | 049667 | 02/14/2017 |
| MCCANN, JORDAN A | PP-NF513196 | 2 | 50.00 | 4135********7858 | 321676 | 02/14/2017 |
| MCDONOUGH, MARLEY | PP-PF550490 | 2 | 40.00 | 4482********5988 | 320856 | 02/14/2017 |
| MCGARRY, KRISTINE P | PP-NF453671P | 2 | 89.00 | 4737********0976 | 597449 | 02/14/2017 |
| MEDINA, KEVIN | PP-NF512116 | 2 | 39.00 | 4737********7670 | 573443 | 02/14/2017 |
| MELTON, ANNE | PP-PF550250 | 2 | 40.00 | 4744********9438 | 180492 | 02/14/2017 |
| MILLER, JENNIFER | PP-PF550486 | 2 | 40.00 | 4744********3675 | 120396 | 02/14/2017 |
| MILLER, KRISTA | PP-N311677 | 2 | 22.00 | 5576********6517 | 005222 | 02/14/2017 |
| MITCHELL, MADYSON A | PP-PF550100 | 2 | 65.00 | 4270********4484 | 014119 | 02/14/2017 |
| MOTES, KERRI A | PP-PF550218 | 2 | 40.00 | 5312********2156 | 150497 | 02/14/2017 |
| MROZINSA, CHRIS | PP-NF502329 | 2 | 64.00 | 5576********3181 | 009442 | 02/14/2017 |
| MURPHY, ZACHARY | PP-NF525450 | 2 | 25.00 | 4135********6197 | 322994 | 02/14/2017 |
| NEELY, DANIEL | PP-NF510821 | 2 | 49.99 | 4744********8105 | 110194 | 02/14/2017 |
| NELSON, KATHRYN | PP-NF525479 | 2 | 49.00 | 6011********1179 | 01463R | 02/14/2017 |
| NGUYEN, CONNIE | PP-NF502545 | 2 | 89.00 | 6011********5697 | 01475B | 02/14/2017 |
| NGUYEN, SONNY | PP-PF553195 | 2 | 49.00 | 5312********9552 | 120292 | 02/14/2017 |
| NICHOLSON, RILEY | PP-PF553107 | 2 | 30.00 | 4147********6102 | 92041C | 02/14/2017 |
| NUNEZ, KAY | PP-NF513460 | 2 | 79.00 | 3728*******1009 | 189313 | 02/14/2017 |
| NUNEZ, MAGALI | PP-PF553344 | 2 | 29.00 | 4022********6203 | 090919 | 02/14/2017 |
| ORR, JEFFERY A | PP-NF525441 | 2 | 49.00 | 5312********8872 | 110599 | 02/14/2017 |
| ORTIZ, LORENA A | PP-PF550753 | 2 | 65.00 | 4744********6946 | 110294 | 02/14/2017 |
| PARENT, JOHANNA | PP-PF550088 | 2 | 65.00 | 4744********0357 | 170193 | 02/14/2017 |
| PARTIN, WESTLEY | PP-NF525111 | 2 | 65.00 | 4400********4284 | 06413B | 02/14/2017 |
| PAUL, BETH | PP-N311252 | 2 | 44.00 | 4737********4735 | 553518 | 02/14/2017 |
| PEREZ, MARISA | PP-PF551733 | 2 | 40.00 | 5312********5621 | 150794 | 02/14/2017 |
| PETERS, WILLIE | PP-PF551147 | 2 | 40.00 | 4601********3170 | 948678 | 02/14/2017 |
| PHILLIPS, AMANDA | PP-PF553193 | 2 | 65.00 | 4108********7906 | 090504 | 02/14/2017 |
| PITTS, MELISSA | PP-NF14608 | 2 | 22.00 | 4022********2802 | 090923 | 02/14/2017 |
| PORRAS, LUIS | PP-NF525587 | 2 | 39.00 | 4180********8577 | 080509 | 02/14/2017 |
| PRICE, TERRY A | PP-PF551583 | 2 | 280.00 | 3774*******8407 | 721014 | 02/14/2017 |
| PRUITT, RYAN | PP-PF553789 | 2 | 49.00 | 4737********0991 | 698292 | 02/14/2017 |
| QUIROZ, JOSE | PP-PF553144 | 2 | 40.00 | 4036********0491 | 018658 | 02/14/2017 |
| REARDON, SEAN | PP-N317176 | 2 | 44.00 | 4737********4608 | 552977 | 02/14/2017 |
| REID, ELLEN A | PP-PF551485 | 2 | 49.00 | 4266********3975 | 07724A | 02/14/2017 |
| RIGSBY, GEOFF | PP-NF510934 | 2 | 29.00 | 4029********4912 | 080930 | 02/14/2017 |
| RIGSBY, WAYNE | PP-PF550862 | 2 | 29.00 | 4029********4912 | 080930 | 02/14/2017 |
| RIVET, SUZANNE | PP-PF553203 | 2 | 140.00 | 3772*******2005 | 105460 | 02/14/2017 |
| ROBINSON, SHAMECA | PP-NF525766 | 2 | 40.00 | 4737********7607 | 575217 | 02/14/2017 |
| RODRIGUEZ, ALEJANDRA | PP-NF512060 | 2 | 40.00 | 4264********1560 | 08699B | 02/14/2017 |
| ROGERS, MARY JANE | PP-101228 | 2 | 60.00 | 5528********3584 | 07791E | 02/14/2017 |
| RUBEL, FORD | PP-PF551643 | 2 | 49.00 | 5272********8278 | 034206 | 02/14/2017 |
| RUBIO, JODI | PP-PF553436 | 2 | 40.00 | 4897********4252 | 320996 | 02/14/2017 |
| RUIZ-TORRES, WALTER | PP-PF551929 | 2 | 40.00 | 4661********1414 | 018996 | 02/14/2017 |
| RUIZ-TORRES, WALTER | PP-PF551929 | 2 | 140.00 | 4661********1414 | 091015 | 02/14/2017 |
| SALINAS, JENNIFER | PP-PF551148 | 2 | 30.00 | 4185********4943 | 07836A | 02/14/2017 |
| SANDERS, EMILY | PP-PF553272 | 2 | 40.00 | 4661********9115 | 091064 | 02/14/2017 |
| SANDERS, SHERREE | PP-PF551037 | 2 | 85.00 | 4744********0707 | 190195 | 02/14/2017 |
| SAYEGH, MARK | PP-PF550004 | 2 | 40.00 | 4737********9714 | 731760 | 02/14/2017 |
| SCHEIDHAUER, AMELIA | PP-NF512419 | 2 | 25.00 | 4737********8296 | 632246 | 02/14/2017 |
| SCHEIDHAUER, KEVIN ADAM A | PP-PF550758 | 2 | 25.00 | 4803********4768 | 049670 | 02/14/2017 |
| SCHOENBAECHLER, STEVE | PP-N313140 | 2 | 29.00 | 4072********3767 | 014416 | 02/14/2017 |
| SCHULZE, JEFF | PP-NF525055 | 2 | 29.00 | 3712*******2000 | 173875 | 02/14/2017 |
| SCHWANENBERGER, JAN | PP-PF551915 | 2 | 49.00 | 5312********5067 | 140797 | 02/14/2017 |
| SEFCIK, DEANNA | PP-NF525972 | 2 | 40.00 | 4744********6207 | 140593 | 02/14/2017 |
| SHERRILL, CHRISTOPHER | PP-PF553377 | 2 | 40.00 | 4737********8968 | 542266 | 02/14/2017 |
| SHIPMAN, ANNE | PP-PF553372 | 2 | 160.00 | 4334********7120 | 355080 | 02/14/2017 |
| SHUMATE, ANDREA A | PP-N313936 | 2 | 39.00 | 4355********7316 | 063047 | 02/14/2017 |
| SMITH, CINDY | PP-N295262 | 2 | 20.00 | 4661********5976 | 019322 | 02/14/2017 |
| SMITH, HUNTER | PP-PF551690 | 2 | 49.00 | 4737********2837 | 748300 | 02/14/2017 |
| SMITS, STEPHANIE | PP-NF511479 | 2 | 70.00 | 4270********7795 | 014700 | 02/14/2017 |
| STRANGE, THOMAS | PP-PF553194 | 2 | 40.00 | 5445********2471 | 911908 | 02/14/2017 |
| SUENAGA, FAMIYO | PP-NF510664 | 2 | 70.00 | 5528********4042 | 56068G | 02/14/2017 |
| SULLIVAN, ANGUAIN | PP-NF502666 | 2 | 64.00 | 4744********7914 | 100496 | 02/14/2017 |
| TANGUDU, RAMYA | PP-PF551392 | 2 | 25.00 | 6011********5562 | 01485R | 02/14/2017 |
| TANNER-WHITLOCK, FRANCIE A | PP-NF511071 | 2 | 49.00 | 5178********6867 | 08018B | 02/14/2017 |
| TAPIA, ERNESTO A | PP-PF550972 | 2 | 20.00 | 4400********6426 | 00837D | 02/14/2017 |
| TAPIA, ISRAEL A | PP-PF551322 | 2 | 40.00 | 4400********6426 | 00434D | 02/14/2017 |
| TATE, CAROL | PP-NF454215 | 2 | 65.00 | 4737********9410 | 749240 | 02/14/2017 |
| TAYLOR, SHERYL | PP-PF553187 | 2 | 49.00 | 4270********4544 | 014750 | 02/14/2017 |
| TEMPLES, TROY DILLON | PP-PF553368 | 2 | 40.00 | 5156********9199 | 080625 | 02/14/2017 |
| TERRY, BILL | PP-PF550689 | 2 | 39.00 | 4266********2020 | 08066A | 02/14/2017 |
| THOMAS, MARKEL | PP-PF553328 | 2 | 99.00 | 4238********5310 | 032977 | 02/14/2017 |
| TINSLEY, COREY | PP-PF550774 | 2 | 40.00 | 4737********6025 | 542311 | 02/14/2017 |
| TOLLES, DIANA | PP-N311779 | 2 | 22.00 | 5466********8808 | 17461P | 02/14/2017 |
| TORRES, XIOMARA | PP-NF525751 | 2 | 25.00 | 4661********9243 | 019725 | 02/14/2017 |
| TREFFINGER, SHERRY A | PP-NF453862 | 2 | 40.00 | 4147********5046 | 08111C | 02/14/2017 |
| TRUJILLO, EDWIN | PP-NF525574 | 2 | 25.00 | 4737********6594 | 647527 | 02/14/2017 |
| TUCKER, JULIE | PP-NF525792 | 2 | 480.00 | 4839********5223 | 08039C | 02/14/2017 |
| TUMBLIN, ALI A | PP-PF551213 | 2 | 40.00 | 4326********2440 | 391797 | 02/14/2017 |
| TURNER, LIDIA | PP-NF512390 | 2 | 85.00 | 4744********0884 | 110594 | 02/14/2017 |
| VANDYKE, JACK | PP-PF553336 | 2 | 30.00 | 4737********3915 | 541206 | 02/14/2017 |
| VANDYKE, JAMES | PP-PF553357 | 2 | 40.00 | 4737********3915 | 731858 | 02/14/2017 |
| VARGAS, JUAN | PP-PF553235 | 2 | 65.00 | 4737********4837 | 698443 | 02/14/2017 |
| VAYENS, SAMANTHA | PP-PF551308 | 2 | 40.00 | 5465********4996 | 001021 | 02/14/2017 |
| VELASQUEZ, JUANA | PP-PF551772 | 2 | 95.00 | 4661********6351 | 020015 | 02/14/2017 |
| VOITEL, CHRISTI | PP-NF525949 | 2 | 40.00 | 4737********2610 | 542343 | 02/14/2017 |
| VOITEL, JUSTIN | PP-NF525939 | 2 | 30.00 | 4737********2610 | 490996 | 02/14/2017 |
| WEBER, SUSAN | PP-PF551889 | 2 | 20.00 | 4744********3794 | 190190 | 02/14/2017 |
| WELLS, AUSTIN A | PP-PF553396 | 2 | 40.00 | 4482********5742 | 321122 | 02/14/2017 |
| WHITE, CHESLEY | PP-NF513019 | 2 | 65.00 | 4400********3149 | 00248D | 02/14/2017 |
| WHITE, CIERRA | PP-PF550445 | 2 | 20.00 | 4003********9657 | 08252B | 02/14/2017 |
| WHITE, DAWN | PP-PF551130 | 2 | 40.00 | 4238********2728 | 032983 | 02/14/2017 |
| WHITNER, DANIELLE | PP-PF553558 | 2 | 25.00 | 4737********9609 | 750149 | 02/14/2017 |
| WHITTENBERG, STEPHANIE | PP-N294743 | 2 | 29.00 | 4661********4781 | 020209 | 02/14/2017 |
| WILLIAMSON, RACHEL | PP-NF525944 | 2 | 65.00 | 4292********9217 | 321589 | 02/14/2017 |
| WILLIS, MICHELLE A | PP-111257 | 2 | 40.00 | 4029********9746 | 080949 | 02/14/2017 |
| WILSON, LEANNA | PP-NF454104 | 2 | 25.00 | 5465********6974 | 001027 | 02/14/2017 |
| WINGARD, MICHAEL | PP-NF11872 | 2 | 59.00 | 4661********9815 | 020369 | 02/14/2017 |
| WITTKAMPF, TIM | PP-PF551746 | 2 | 49.00 | 5312********2323 | 160793 | 02/14/2017 |
| WOODBURY, JAN | PP-111641 | 2 | 85.00 | 4334********6336 | 355177 | 02/14/2017 |
| WORTH, GREG | PP-NF502322 | 2 | 40.00 | 5312********1252 | 130691 | 02/14/2017 |
| WYATT, SCOTT | PP-NF15111 | 2 | 50.00 | 4737********6208 | 698520 | 02/14/2017 |
| YAQOOB, ZINAH | PP-PF551504 | 2 | 40.00 | 5524********2427 | 08588M | 02/14/2017 |
| YARBOROUGH, JORDAN A | PP-NF510840 | 2 | 20.00 | 4661********1942 | 020512 | 02/14/2017 |
| ZARATE A, ANAYELI | PP-PF553577 | 2 | 45.00 | 4737********8453 | 730859 | 02/14/2017 |
| ZIMMERMAN, LEN | PP-N312671 | 2 | 59.00 | 4147********6949 | 804190 | 02/14/2017 |
| ZUBOR, TINA A | PP-PF550042 | 2 | 65.00 | 5321********7366 | 923830 | 02/14/2017 |
| Count | Card Type | Total |
| 20 | American Express | 1583.90 |
| 50 | MasterCard | 2241.95 |
| 198 | Visa | 10180.94 |
| 7 | Discover | 340.95 |
| 0 | Other | 0.00 |
| 14347.74 |