| 02/21/2017 |
| 07:01:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAHAMS, JOSEPH | PP-PF550639 | 3 | 40.00 | 5312********8583 | 105197 | 02/21/2017 |
| AGEE, MARTHA MAR | PP-NF11066 | 3 | 59.00 | 3725*******1006 | 149467 | 02/21/2017 |
| ALWAN, ALI | PP-NF525992 | 3 | 39.00 | 4147********8180 | 021732 | 02/21/2017 |
| ANDERSON, KATIE | PP-PF553243 | 3 | 49.00 | 4737********5213 | 421974 | 02/21/2017 |
| ANDERSON, KURTIS | PP-NF525252 | 3 | 20.00 | 4737********2086 | 375183 | 02/21/2017 |
| ARMSTRONG, DAVE | PP-PF551013 | 3 | 40.00 | 4356********9614 | 115696 | 02/21/2017 |
| ARNOLD, TISHA | PP-NF15968 | 3 | 59.00 | 4737********8311 | 468318 | 02/21/2017 |
| ATCHELY, WILL | PP-PF550669 | 3 | 40.00 | 4744********2712 | 195098 | 02/21/2017 |
| ATKINSON, TREY | PP-NF511013 | 3 | 40.00 | 4701********1209 | 07401A | 02/21/2017 |
| AUGUSTINE, ZACHARY | PP-PF551026 | 3 | 40.00 | 4334********1279 | 029356 | 02/21/2017 |
| AYERS, TERESA | PP-NF513400 | 3 | 40.00 | 4803********6463 | 009815 | 02/21/2017 |
| BAGWELL, MICAH | PP-PF553254 | 3 | 40.00 | 4634********4043 | 057650 | 02/21/2017 |
| BAILEY, JASON A | PP-NF453874 | 3 | 49.00 | 4400********3560 | 09497B | 02/21/2017 |
| BAKEMAN, BRANDON | PP-NF512040 | 3 | 95.00 | 4661********0435 | 010217 | 02/21/2017 |
| BAKER, BOE | PP-NF511484 | 3 | 65.00 | 4750********5116 | 065907 | 02/21/2017 |
| BALLARD, CLAY | PP-NF513057 | 3 | 49.00 | 4737********5035 | 567528 | 02/21/2017 |
| BATES, LASHAE | PP-NF525907 | 3 | 20.00 | 4104********6496 | 225371 | 02/21/2017 |
| BEADIE, ROSEMARY A | PP-PF550128 | 3 | 49.00 | 4299********0125 | 07484A | 02/21/2017 |
| BEANA, JESSICA | PP-NF513121 | 3 | 45.00 | 4661********6938 | 057775 | 02/21/2017 |
| BEASLEY, ADAM | PP-NF512119 | 3 | 65.00 | 5465********1100 | 009693 | 02/21/2017 |
| BEAUDRY, CASSANDRA | PP-PF551534 | 3 | 40.00 | 4029********4119 | 065923 | 02/21/2017 |
| BEAUHCAMPDIAZ, JOAN ANTONIO | PP-NF512118 | 3 | 25.00 | 4000********5600 | 571231 | 02/21/2017 |
| BECKER, JAMES | PP-PF551789 | 3 | 65.00 | 4029********0281 | 065923 | 02/21/2017 |
| BISHOP, SHANNON | PP-NF512695 | 3 | 40.00 | 4356********5472 | 195290 | 02/21/2017 |
| BOLIVAR, DIANA | PP-PF550220 | 3 | 30.00 | 4744********6073 | 195294 | 02/21/2017 |
| BRAMHALL, ALLEE | PP-PF553431 | 3 | 40.00 | 4737********1983 | 601808 | 02/21/2017 |
| BRAUN, CARRIE | PP-PF553428 | 3 | 49.00 | 3797*******3019 | 136965 | 02/21/2017 |
| BRAVO, HERIBERTO | PP-PF551060 | 3 | 85.00 | 4426********7500 | 021370 | 02/21/2017 |
| BRELAND, SAM A | PP-NF512132 | 3 | 40.00 | 4737********7557 | 325540 | 02/21/2017 |
| BROWN, CHRISTOPHER | PP-PF551541 | 3 | 40.00 | 4828********0018 | 423770 | 02/21/2017 |
| BROWN, TARA A | PP-PF550897 | 3 | 20.00 | 4737********2659 | 422007 | 02/21/2017 |
| BROWN, ZACHARY A | PP-PF552011 | 3 | 120.00 | 5576********0300 | 005521 | 02/21/2017 |
| BRYANT, JOE A | PP-NF525119 | 3 | 65.00 | 4482********8217 | 362430 | 02/21/2017 |
| BRYANT, LEE | PP-NF453527 | 3 | 40.00 | 4744********2537 | 115797 | 02/21/2017 |
| BURWELL, JOHN | PP-N312847 | 3 | 49.00 | 4744********8545 | 115392 | 02/21/2017 |
| CANGIALOSI, HEATHER | PP-NF525873 | 3 | 40.00 | 4661********2647 | 010670 | 02/21/2017 |
| CANPUSANO, YOLANDA | PP-PF550154 | 3 | 65.00 | 4400********1228 | 06737B | 02/21/2017 |
| CARROLL, PATRICE A | PP-PF551659 | 3 | 40.00 | 4737********7793 | 467167 | 02/21/2017 |
| CASELLA, AUDREY A | PP-NF511327 | 3 | 20.00 | 4586********0943 | H67991 | 02/21/2017 |
| CASH, DANA | PP-NF14127 | 3 | 34.00 | 5576********9950 | 005657 | 02/21/2017 |
| CASH, JESSICA | PP-PF553273 | 3 | 45.00 | 5576********9950 | 000871 | 02/21/2017 |
| CATALANO, MCKENZIE | PP-PF553306 | 3 | 40.00 | 4803********1013 | 009817 | 02/21/2017 |
| CELIS, LUZ | PP-PF551867 | 3 | 70.00 | 3772*******2002 | 119569 | 02/21/2017 |
| CHAND, UGAL P | PP-N298981 | 3 | 49.00 | 3725*******2000 | 127357 | 02/21/2017 |
| CHEEKS, ANDREW | PP-PF550943 | 3 | 40.00 | 4737********7770 | 469288 | 02/21/2017 |
| COKER, CATHERINE | PP-NF525759 | 3 | 40.00 | 5524********6466 | 09211Z | 02/21/2017 |
| COTHRAN, WILLIAM | PP-PF551564 | 3 | 49.00 | 5325********0734 | 016339 | 02/21/2017 |
| COX, BRADLEY | PP-PF551092 | 3 | 95.00 | 4266********9105 | 07818C | 02/21/2017 |
| COX, COURTNEY | PP-PF551802 | 3 | 40.00 | 5424********2475 | 78916P | 02/21/2017 |
| COX, SWAN | PP-PF553567 | 3 | 40.00 | 4744********0843 | 175098 | 02/21/2017 |
| CRESSWELL, LAYNE | PP-N317715 | 3 | 39.00 | 4828********2055 | 600040 | 02/21/2017 |
| CROCKETT, JEVARES | PP-PF551540 | 3 | 20.00 | 4803********3056 | 009820 | 02/21/2017 |
| DAVIS, DAVID | PP-PF550536 | 3 | 40.00 | 5321********8159 | 144150 | 02/21/2017 |
| DAY, COURTNEY A | PP-PF551734 | 3 | 40.00 | 6011********3642 | 02153R | 02/21/2017 |
| DECAMP, REBECCA | PP-PF550676 | 3 | 40.00 | 3797*******1011 | 111748 | 02/21/2017 |
| DEE, ETHAN | PP-PF550945 | 3 | 65.00 | 4552********1366 | H72490 | 02/21/2017 |
| DELCID, KEVIN | PP-PF551724 | 3 | 40.00 | 4400********0929 | 06874B | 02/21/2017 |
| DEWINTER, BRENT A | PP-PF553550 | 3 | 65.00 | 4737********0993 | 423833 | 02/21/2017 |
| DIEHL, BEN | PP-PF551682 | 3 | 65.00 | 5465********5640 | 000316 | 02/21/2017 |
| DOVE, CASEY | PP-PF550973 | 3 | 49.00 | 4482********7090 | 850937 | 02/21/2017 |
| DURST, ANDY | PP-NF512776 | 3 | 40.00 | 5312********1791 | 185990 | 02/21/2017 |
| EADIE, ANGEL | PP-PF550954 | 3 | 40.00 | 4029********3775 | 065937 | 02/21/2017 |
| EARLE, JENNIFER | PP-PF553378 | 3 | 49.00 | 4326********2947 | 361145 | 02/21/2017 |
| EASTER, CHASYNIE | PP-PF551024 | 3 | 40.00 | 4737********3772 | 600057 | 02/21/2017 |
| EDDY, BRYAN | PP-NF453904 | 3 | 40.00 | 3797*******1008 | 154759 | 02/21/2017 |
| EDWARDS, ANNA | PP-NF453907 | 3 | 40.00 | 4326********0305 | 392963 | 02/21/2017 |
| EDWARDS, SHAWN | PP-PF551667 | 3 | 39.00 | 4552********1815 | H69895 | 02/21/2017 |
| ESTRANDA, BILLY | PP-PF550517 | 3 | 65.00 | 4744********5065 | 135898 | 02/21/2017 |
| ESTRIN, RICHARD A | PP-PF551429 | 3 | 40.00 | 3713*******2009 | 164276 | 02/21/2017 |
| ESTRIN, TERRY | PP-PF551577 | 3 | 25.00 | 3713*******2009 | 129328 | 02/21/2017 |
| FALKOSKY, JOE | PP-PF551074 | 3 | 40.00 | 4029********5483 | 065940 | 02/21/2017 |
| FANER, MADDIE | PP-NF11613 | 3 | 40.00 | 5466********0593 | 08060Z | 02/21/2017 |
| FAULK, GIL | PP-PF550084 | 3 | 85.00 | 4661********9189 | 011511 | 02/21/2017 |
| FEACHER, RICHARD | PP-NF525764 | 3 | 40.00 | 4744********2532 | 105995 | 02/21/2017 |
| FERRILL, LANCE A | PP-NF512739 | 3 | 65.00 | 5465********3953 | 002937 | 02/21/2017 |
| FINLEY, ERIC | PP-NF511441 | 3 | 70.00 | 5465********4302 | 009715 | 02/21/2017 |
| FLICKINGER, KYLE | PP-NF513426 | 3 | 40.00 | 4737********9689 | 498661 | 02/21/2017 |
| FLORENCE, JANA A | PP-NF525455 | 3 | 40.00 | 4737********3048 | 600071 | 02/21/2017 |
| FLOREZ, JONATHAN A | PP-PF550657 | 3 | 65.00 | 4180********2675 | 065523 | 02/21/2017 |
| FORS, MATT | PP-N313335 | 3 | 39.00 | 4400********0382 | 08521B | 02/21/2017 |
| FORSYTH, TED | PP-NF510923 | 3 | 19.95 | 4100********6027 | 03735D | 02/21/2017 |
| FRANCO, ANGELA MARIA | PP-NF510835 | 3 | 25.00 | 4815********2428 | 105191 | 02/21/2017 |
| FRYER, SARAH | PP-PF553491 | 3 | 40.00 | 4264********3469 | 07907B | 02/21/2017 |
| GALLOWAY, SARAH | PP-PF551432 | 3 | 40.00 | 6011********7019 | 02193R | 02/21/2017 |
| GARRIS, LANDON | PP-NF525109 | 3 | 20.00 | 6011********7362 | 02105R | 02/21/2017 |
| GOLIAN, MICHEAL | PP-PF551059 | 3 | 40.00 | 4744********0212 | 175898 | 02/21/2017 |
| GOMEZ-LOPEZ, JORGE | PP-PF553771 | 3 | 20.00 | 5312********9459 | 185491 | 02/21/2017 |
| GONZALEZ, JOHNNY | PP-NF502802 | 3 | 39.00 | 4744********2300 | 175295 | 02/21/2017 |
| GOOD, DAVID | PP-NF502296 | 3 | 20.00 | 4356********9477 | 145492 | 02/21/2017 |
| GOODLETT, DANIEL | PP-NF510996 | 3 | 65.00 | 5465********1203 | 001003 | 02/21/2017 |
| GOOKINS, LLOYD | PP-PF550642 | 3 | 40.00 | 4586********7261 | H70021 | 02/21/2017 |
| GRANGER, JESSICA | PP-PF550841 | 3 | 65.00 | 5325********0682 | 016559 | 02/21/2017 |
| GRISANTI, ALOTHIA | PP-N313747 | 3 | 25.00 | 4661********9625 | 011967 | 02/21/2017 |
| GUBITOSA, DAN | PP-NF513027 | 3 | 240.00 | 4737********1821 | 467228 | 02/21/2017 |
| GUERRANT, DANIEL | PP-PF553361 | 3 | 95.00 | 4737********9250 | 567616 | 02/21/2017 |
| GUZMAN, FERNANDO | PP-PF553256 | 3 | 49.00 | 5312********9423 | 185491 | 02/21/2017 |
| HALEY, VENINA A | PP-NF13605 | 3 | 29.00 | 4737********2341 | 422086 | 02/21/2017 |
| HAMMOND, ANGIE | PP-N314106 | 3 | 64.00 | 5445********7118 | 391129 | 02/21/2017 |
| HAMPTON, ANNA | PP-PF553476 | 3 | 25.00 | 5178********7407 | 08340B | 02/21/2017 |
| HANE, JESSIE A | PP-NF512331 | 3 | 50.00 | 4888********4860 | 05358D | 02/21/2017 |
| HANSEN, THOM P | PP-PF553286 | 3 | 99.00 | 5155********4102 | 08357Z | 02/21/2017 |
| HARMON, BEVERLY A | PP-PF551856 | 3 | 40.00 | 5465********8956 | 002775 | 02/21/2017 |
| HARMON, BOB A | PP-PF551527 | 3 | 30.00 | 3717*******2005 | 160891 | 02/21/2017 |
| HARPER, PRIYA | PP-PF551320 | 3 | 25.00 | 3717*******2007 | 121287 | 02/21/2017 |
| HARTSELL, BRANDY | PP-NF454239 | 3 | 32.00 | 5465********3477 | 002950 | 02/21/2017 |
| HAWKINS, GRACE | PP-NF512832 | 3 | 40.00 | 4482********1339 | 321333 | 02/21/2017 |
| HAYNIE, KIM | PP-PF551385 | 3 | 40.00 | 4737********5062 | 560944 | 02/21/2017 |
| HAYNIE, LAURA | PP-PF553516 | 3 | 25.00 | 4147********6626 | 08409C | 02/21/2017 |
| HEETER, JOHN | PP-NF512067 | 3 | 20.00 | 4867********8968 | 075907 | 02/21/2017 |
| HENDERSON, JENNIFER | PP-PF553389 | 3 | 39.00 | 3797*******3004 | 119131 | 02/21/2017 |
| HENRIQUEZ, CRISTINA | PP-PF550228 | 3 | 40.00 | 4737********5289 | 498742 | 02/21/2017 |
| HERNANDEZ, CINDY A | PP-PF550985 | 3 | 40.00 | 4744********3067 | 195499 | 02/21/2017 |
| HEWITT, SHAY | PP-NF512963 | 3 | 40.00 | 4334********0416 | 029540 | 02/21/2017 |
| HEWITT, SHAY | PP-NF512963 | 3 | 30.00 | 4334********0416 | 029544 | 02/21/2017 |
| HIBBERT, GEOFF | PP-NF512845 | 3 | 59.00 | 4356********3905 | 145795 | 02/21/2017 |
| HILLS, CHAD | PP-NF512025 | 3 | 65.00 | 4482********0493 | 320442 | 02/21/2017 |
| HOLDER, JAY | PP-N295683 | 3 | 58.00 | 3728*******2007 | 160712 | 02/21/2017 |
| HORETH, THOMAS | PP-PF553078 | 3 | 40.00 | 5424********4745 | 87284P | 02/21/2017 |
| HORTON, BARRY A | PP-NF454141 | 3 | 85.00 | 4356********6943 | 185190 | 02/21/2017 |
| HOWELL, BILL | PP-N313914 | 3 | 64.00 | 4388********5679 | 08537C | 02/21/2017 |
| ISAAC, JANET | PP-PF551365 | 3 | 40.00 | 4401********5446 | 320904 | 02/21/2017 |
| ISLAS, CARMEN | PP-PF553553 | 3 | 65.00 | 4737********3537 | 467254 | 02/21/2017 |
| JACKSON, BERNICE | PP-PF551999 | 3 | 70.00 | 4661********5233 | 060010 | 02/21/2017 |
| JENKINS, DAVID | PP-PF551062 | 3 | 40.00 | 4756********7448 | 021844 | 02/21/2017 |
| JOCHIMSEN, DALE | PP-PF553604 | 3 | 19.95 | 5424********4194 | 88076P | 02/21/2017 |
| JOHNSON, FONDA | PP-N308177 | 3 | 49.00 | 4684********3212 | 391766 | 02/21/2017 |
| JOHNSON, STEVE | PP-PF553184 | 3 | 20.00 | 4684********3212 | 911625 | 02/21/2017 |
| JONES, CHRIS | PP-NF454093 | 3 | 59.00 | 4744********2464 | 145592 | 02/21/2017 |
| JOUBERT, JOSE | PP-PF550222 | 3 | 29.00 | 4815********2428 | 125898 | 02/21/2017 |
| KAKOURAS, DIMITRI | PP-N295141 | 3 | 59.00 | 4868********3038 | 08642B | 02/21/2017 |
| KELLER, JOHN | PP-NF15564 | 3 | 39.98 | 4313********3854 | 01505C | 02/21/2017 |
| KELLERMYER, SADIE | PP-NF502816 | 3 | 39.00 | 4737********5392 | 375694 | 02/21/2017 |
| KERCE, JASON | PP-NF525928 | 3 | 40.00 | 4147********3751 | 08684D | 02/21/2017 |
| KING, AMY | PP-PF551732 | 3 | 40.00 | 4465********2897 | 021263 | 02/21/2017 |
| KING, TAYLOR | PP-PF553096 | 3 | 140.00 | 5312********3634 | 115799 | 02/21/2017 |
| KLAPPERICH, KYM JASMINE | PP-PF551865 | 3 | 49.00 | 4744********5743 | 105198 | 02/21/2017 |
| KNOWLES, ADAM | PP-NF525748 | 3 | 40.00 | 4465********2500 | 021269 | 02/21/2017 |
| KOSMICKI, CHRIS | PP-NF510612 | 3 | 40.00 | 5466********9757 | 08734Z | 02/21/2017 |
| KOSMICKI, SUSIE | PP-NF14002 | 3 | 34.00 | 5536********3510 | 000351 | 02/21/2017 |
| KRETZSCHMAR, AARON | PP-NF512724 | 3 | 40.00 | 4060********6057 | 085907 | 02/21/2017 |
| KUCABA, MARCIA PARRA | PP-NF510925 | 3 | 49.00 | 5398********0752 | 90300T | 02/21/2017 |
| LABONTE, MACKENZIE | PP-PF553335 | 3 | 49.00 | 5465********8692 | 008812 | 02/21/2017 |
| LANNING, ALEXANDRIA | PP-PF553270 | 3 | 20.00 | 4737********1131 | 560328 | 02/21/2017 |
| LANNING, SEAN | PP-NF513060 | 3 | 65.00 | 4737********1131 | 568814 | 02/21/2017 |
| LENHOFF, JANELLE | PP-NF525316 | 3 | 64.00 | 4744********7139 | 130002 | 02/21/2017 |
| LESLEY, MARY CATHERINE | PP-NF512901 | 3 | 40.00 | 4326********3455 | 322024 | 02/21/2017 |
| LESTER, NANCY | PP-N315944 | 3 | 29.00 | 5291********2353 | 00076P | 02/21/2017 |
| LEWIS, ELLIS | PP-PF553495 | 3 | 40.00 | 4661********0182 | 013151 | 02/21/2017 |
| LEWIS, SHAWN | PP-PF553497 | 3 | 40.00 | 4737********4895 | 561001 | 02/21/2017 |
| LIVINGSTON, BETH | PP-PF551314 | 3 | 25.00 | 4640********7915 | 00112A | 02/21/2017 |
| LONDONO, DIEGO | PP-N314488 | 3 | 39.00 | 4744********9238 | 130007 | 02/21/2017 |
| LOPEZ, ELIZABETH A | PP-PF551560 | 3 | 40.00 | 4113********4991 | 009506 | 02/21/2017 |
| LUCAS, BRAD | PP-N321583 | 3 | 20.00 | 4737********0696 | 326510 | 02/21/2017 |
| LUCAS, MARY | PP-N321580 | 3 | 39.00 | 4737********0696 | 534661 | 02/21/2017 |
| LUEDI, MELISSA | PP-NF510573 | 3 | 20.00 | 5465********0426 | 002797 | 02/21/2017 |
| LUKHARD, CRAIG R | PP-NF454361 | 3 | 40.00 | 4313********6565 | 07181C | 02/21/2017 |
| MANENT, BRIAN | PP-NF512687 | 3 | 25.00 | 4661********3504 | 060755 | 02/21/2017 |
| MANN, KIMBERLY J | PP-NF15982 | 3 | 66.00 | 4744********3231 | 170100 | 02/21/2017 |
| MARSHALL, BRANDI | PP-PF551779 | 3 | 40.00 | 4616********0583 | 00675C | 02/21/2017 |
| MASTERS, TIM | PP-NF525990 | 3 | 49.00 | 4388********8069 | 00199D | 02/21/2017 |
| MCCAULEY, GAYNELL | PP-N313739 | 3 | 29.00 | 5576********5024 | 004253 | 02/21/2017 |
| MCCLAIN, BRITTANY | PP-NF502559 | 3 | 39.00 | 4737********2737 | 375743 | 02/21/2017 |
| MCCLAIN, KERRIE | PP-PF550160 | 3 | 65.00 | 4266********1055 | 910376 | 02/21/2017 |
| MCCORMICK, HANNAH A | PP-NF512325 | 3 | 25.00 | 4292********0665 | 322421 | 02/21/2017 |
| MCCORMICK, JUSTIN A | PP-NF454159 | 3 | 40.00 | 4292********0665 | 790930 | 02/21/2017 |
| MCGARRY, BRIAN | PP-NF453681 | 3 | 40.00 | 4737********0976 | 602018 | 02/21/2017 |
| MCHAFFIE, JULIE | PP-N313102 | 3 | 39.00 | 4294********4717 | 361837 | 02/21/2017 |
| MCKINNEY, TERRY | PP-N312940 | 3 | 29.00 | 4266********1744 | 00261B | 02/21/2017 |
| MCMILLIAN, DAVID | PP-PF551574 | 3 | 65.00 | 4737********3227 | 568882 | 02/21/2017 |
| MCMURRAY, MICHAEL | PP-PF550158 | 3 | 25.00 | 4661********5148 | 013569 | 02/21/2017 |
| MEDINA, LUZ | PP-PF553399 | 3 | 65.00 | 4264********0199 | 01818B | 02/21/2017 |
| MEHTA, CHAITANYA | PP-NF512949 | 3 | 40.00 | 4264********9680 | 09873B | 02/21/2017 |
| MICHAELS, EMMA | PP-PF551195 | 3 | 40.00 | 4029********7843 | 070016 | 02/21/2017 |
| MILLER, PARKER | PP-PF553056 | 3 | 20.00 | 4029********0281 | 070016 | 02/21/2017 |
| MONAGHAN, TOM | PP-N309778 | 3 | 59.00 | 4147********7602 | 00330D | 02/21/2017 |
| MONTALVO, BELMARIS | PP-PF551341 | 3 | 25.00 | 4737********6633 | 327589 | 02/21/2017 |
| MOON, JASON | PP-N288308 | 3 | 39.00 | 4334********5259 | 029656 | 02/21/2017 |
| MOORE, ROBERT B | PP-NF525619 | 3 | 49.00 | 4737********3703 | 432025 | 02/21/2017 |
| MOORE, SHEILA A | PP-PF553485 | 3 | 20.00 | 4737********3703 | 567215 | 02/21/2017 |
| MORRIS, ROBERT | PP-NF525757 | 3 | 20.00 | 4037********0451 | 701200 | 02/21/2017 |
| MORRISON, JENNIFER | PP-N314228 | 3 | 29.00 | 5465********4663 | 002975 | 02/21/2017 |
| MUIRHEAD JR, WALTER | PP-NF453995 | 3 | 19.95 | 4400********9412 | 09505D | 02/21/2017 |
| NANCE, KEITH | PP-PF550504 | 3 | 39.00 | 5465********9574 | 003236 | 02/21/2017 |
| NIELSEN, LU ANNE | PP-NF525711 | 3 | 65.00 | 4147********0510 | 00398D | 02/21/2017 |
| NORRIS, JOEL | PP-PF551721 | 3 | 40.00 | 4563********0175 | H74075 | 02/21/2017 |
| NORTON, RHODA | PP-PF550237 | 3 | 40.00 | 4803********1936 | 009826 | 02/21/2017 |
| OCONNELL, DAN | PP-NF525716 | 3 | 19.95 | 4313********9446 | 09294C | 02/21/2017 |
| ODOM, JOHN | PP-NF453624 | 3 | 44.00 | 4100********0899 | 09532D | 02/21/2017 |
| OLMERT, JENNIFER | PP-NF512836 | 3 | 70.00 | 4495********8407 | 552408 | 02/21/2017 |
| PACKARD, NATALIE A | PP-PF550658 | 3 | 40.00 | 4029********8444 | 070021 | 02/21/2017 |
| PAGAN, AYNSLEY | PP-PF550921 | 3 | 40.00 | 4744********4039 | 140007 | 02/21/2017 |
| PATINO, MARITZA | PP-PF550835 | 3 | 40.00 | 4400********6423 | 09252D | 02/21/2017 |
| PEDRAZA, PATRICIA | PP-PF550635 | 3 | 40.00 | 4737********0694 | 568937 | 02/21/2017 |
| PETTY, TY | PP-NF525317 | 3 | 65.00 | 5524********3871 | 00525Z | 02/21/2017 |
| PHALEN, EMILY | PP-NF525746 | 3 | 40.00 | 4400********8583 | 00197D | 02/21/2017 |
| PHENPIMON, PHONGPITR | PP-NF453645 | 3 | 29.00 | 4661********5486 | 013944 | 02/21/2017 |
| PHILLIPS, PAULA | PP-PF551821 | 3 | 40.00 | 4352********7599 | 100701 | 02/21/2017 |
| PIERCE, JENNY | PP-PF550987 | 3 | 40.00 | 4744********2049 | 170703 | 02/21/2017 |
| PISTOLIS, EVAN | PP-NF15066 | 3 | 39.00 | 4803********5218 | 009827 | 02/21/2017 |
| POLSON, JENNIFER | PP-PF550989 | 3 | 49.00 | 5536********0909 | 004266 | 02/21/2017 |
| PONDER, KIM | PP-NF511406 | 3 | 40.00 | 5465********9038 | 005589 | 02/21/2017 |
| POWELL, BRAD | PP-NF453834 | 3 | 39.00 | 4356********9851 | 100207 | 02/21/2017 |
| QUINTERO, GUSTAVO | PP-PF550860 | 3 | 20.00 | 4737********0756 | 601121 | 02/21/2017 |
| RABB, APRIL | PP-NF453589 | 3 | 40.00 | 4157********8590 | 910892 | 02/21/2017 |
| RAMIREZ, ANGEL | PP-NF502321 | 3 | 66.00 | 4112********3464 | 602157 | 02/21/2017 |
| RAMON, BELEM A | PP-PF553829 | 3 | 39.00 | 5312********4087 | 110504 | 02/21/2017 |
| REID, DUSTIN | PP-PF551242 | 3 | 40.00 | 4661********9330 | 014211 | 02/21/2017 |
| REMKUS, MICHAEL | PP-PF553505 | 3 | 40.00 | 4833********9471 | 010008 | 02/21/2017 |
| RESCINITI, LISA | PP-PF553138 | 3 | 40.00 | 4479********5899 | 021691 | 02/21/2017 |
| RESTREPO, HENRY | PP-N314199 | 3 | 85.00 | 5312********2862 | 170009 | 02/21/2017 |
| REYNOLDS, DAWN | PP-N317102 | 3 | 53.00 | 3795*******1003 | 149931 | 02/21/2017 |
| RING, AMBER | PP-PF552000 | 3 | 49.00 | 4326********9506 | 731307 | 02/21/2017 |
| ROBERTS, JOSEPH | PP-PF551990 | 3 | 59.00 | 4121********9627 | 00665C | 02/21/2017 |
| ROLLINS, NATHAN | PP-PF553181 | 3 | 65.00 | 4737********2682 | 570527 | 02/21/2017 |
| ROLLINS, TREY A | PP-PF553094 | 3 | 49.00 | 4388********8451 | 00717C | 02/21/2017 |
| ROUSEY, BRIAN | PP-NF513424 | 3 | 95.00 | 4744********8577 | 190303 | 02/21/2017 |
| SADDORIS, ROBERT | PP-PF553776 | 3 | 84.00 | 4737********7277 | 561834 | 02/21/2017 |
| SALAZAR, HEIDY | PP-PF551353 | 3 | 40.00 | 4737********5263 | 534797 | 02/21/2017 |
| SALINAS, AUSTIN | PP-NF525875 | 3 | 20.00 | 4465********1413 | 021624 | 02/21/2017 |
| SANFILLIPPO, CHUCC | PP-PF551694 | 3 | 40.00 | 4635********5156 | 190309 | 02/21/2017 |
| SARKELA, KRISTI | PP-NF454010 | 3 | 160.00 | 5465********5694 | 003252 | 02/21/2017 |
| SCANLON, MONICA | PP-NF525405 | 3 | 40.00 | 4744********3879 | 110008 | 02/21/2017 |
| SCHMIDT, JONATHAN A | PP-PF551010 | 3 | 40.00 | 4400********9334 | 03665A | 02/21/2017 |
| SCHOSKY, CHERYL | PP-PF550511 | 3 | 40.00 | 4356********6252 | 150709 | 02/21/2017 |
| SCOTT, LESLEY | PP-N287836 | 3 | 29.00 | 4744********2609 | 170607 | 02/21/2017 |
| SHAFER, REBECCA A | PP-NF525084 | 3 | 40.00 | 5312********7227 | 110601 | 02/21/2017 |
| SHEPHERD, RACHEL | PP-NF525883 | 3 | 40.00 | 5465********5131 | 009778 | 02/21/2017 |
| SHERMAN, AMANDA | PP-PF553261 | 3 | 40.00 | 4741********3903 | 567281 | 02/21/2017 |
| SIMMONS, JACK | PP-N264011 | 3 | 59.00 | 4800********2383 | 03888A | 02/21/2017 |
| SMITH, LORI | PP-PF553058 | 3 | 49.00 | 4334********5902 | 029754 | 02/21/2017 |
| SMITH, SANDRA | PP-PF551357 | 3 | 40.00 | 4029********4829 | 070034 | 02/21/2017 |
| SOMERS, SHELDON | PP-NF525554 | 3 | 79.00 | 3723*******1020 | 140322 | 02/21/2017 |
| SPENCER, RYAN | PP-PF553131 | 3 | 40.00 | 4266********8232 | 00873C | 02/21/2017 |
| SPRINGER, EDEN | PP-N311505 | 3 | 240.00 | 4313********6766 | 04621B | 02/21/2017 |
| STATON, MATTHEW | PP-NF453707 | 3 | 40.00 | 5312********0851 | 100807 | 02/21/2017 |
| STECKIEL, KAITLIN | PP-NF453918 | 3 | 40.00 | 3772*******3009 | 169675 | 02/21/2017 |
| STECKIEL, KAITLIN | PP-NF453918XX | 3 | 70.00 | 3772*******3009 | 103670 | 02/21/2017 |
| STEIN, ED | PP-NF525589 | 3 | 39.00 | 4003********0509 | 00934D | 02/21/2017 |
| STEN, JON | PP-PF551655 | 3 | 30.00 | 4737********5010 | 424830 | 02/21/2017 |
| TESSITORE, ABIGAIL | PP-NF510543 | 3 | 30.00 | 5528********0517 | 00922G | 02/21/2017 |
| THOMAS, KATHERINE A | PP-NF513311 | 3 | 40.00 | 5576********4337 | 004280 | 02/21/2017 |
| THOMAS, SAVANNAH | PP-NF502762 | 3 | 25.00 | 4035********8098 | 062357 | 02/21/2017 |
| THOMPSON, TREVOR | PP-PF553583 | 3 | 40.00 | 4271********7289 | 084076 | 02/21/2017 |
| THWAITES, WHITNEY A | PP-NF525531 | 3 | 40.00 | 4401********3744 | 792123 | 02/21/2017 |
| TOATES, BETHANY P | PP-NF525555P | 3 | 99.00 | 4401********7335 | 361485 | 02/21/2017 |
| TORRES, EMILY | PP-NF525544 | 3 | 40.00 | 5445********6193 | 391996 | 02/21/2017 |
| TRIPP, BOBBY | PP-PF553375 | 3 | 65.00 | 5465********5232 | 002830 | 02/21/2017 |
| TRUONG, CHI A | PP-NF512002 | 3 | 85.00 | 4661********7080 | 015188 | 02/21/2017 |
| TUCK, JON | PP-NF453568 | 3 | 39.00 | 4737********7023 | 499074 | 02/21/2017 |
| VALENCIA, VICTOR | PP-NF525437 | 3 | 25.00 | 4828********3037 | 570608 | 02/21/2017 |
| VANCE, CARLENE | PP-NF512212 | 3 | 65.00 | 4661********8705 | 015213 | 02/21/2017 |
| VAUGHN, ELVIS H | PP-NF511190 | 3 | 29.00 | 4313********1995 | 05616C | 02/21/2017 |
| VEGA, FELICITA | PP-PF550982 | 3 | 65.00 | 4264********8500 | 00402A | 02/21/2017 |
| VICKERY, SOPHIE | PP-PF551899 | 3 | 40.00 | 6011********2313 | 02131R | 02/21/2017 |
| VOLLNOGLE, KAREN | PP-NF511254 | 3 | 140.00 | 5466********9255 | 08189Z | 02/21/2017 |
| WADDELL, BRYAN | PP-N287931 | 3 | 29.00 | 4661********5964 | 062688 | 02/21/2017 |
| WANNEMACHER, ED | PP-PF551921 | 3 | 85.00 | 4744********9002 | 130200 | 02/21/2017 |
| WARD, ASHLEY | PP-NF510901 | 3 | 40.00 | 4036********6964 | 015356 | 02/21/2017 |
| WARD, CHRIS | PP-PF550156 | 3 | 40.00 | 5465********3618 | 008852 | 02/21/2017 |
| WATSON, MATTHEW | PP-PF551372 | 3 | 40.00 | 5312********2720 | 180401 | 02/21/2017 |
| WEAVER, WAYNE | PP-N264228 | 3 | 49.00 | 6011********9044 | 02163P | 02/21/2017 |
| WESTBROOK, CHARLES | PP-PF550908 | 3 | 40.00 | 4563********0131 | H74095 | 02/21/2017 |
| WHITE, ROSS A | PP-NF513402 | 3 | 39.00 | 4856********3190 | 03940A | 02/21/2017 |
| WHITLOCK, BRIAN | PP-PF551569 | 3 | 65.00 | 4160********6580 | 478068 | 02/21/2017 |
| WILLIAMS, JOSH | PP-PF553825 | 3 | 25.00 | 4029********7843 | 070045 | 02/21/2017 |
| WILSON, CHRIS A | PP-PF550904 | 3 | 20.00 | 4563********0489 | H72099 | 02/21/2017 |
| WILTON, MACKENZIE A | PP-PF551311 | 3 | 49.00 | 4737********8238 | 561905 | 02/21/2017 |
| WINETROUB, PETE | PP-PF550145 | 3 | 25.00 | 4482********7999 | 792180 | 02/21/2017 |
| WINETROUB, TRACY | PP-NF512350 | 3 | 40.00 | 4482********7999 | 910230 | 02/21/2017 |
| WINSTON, MARKI A | PP-NF454032 | 3 | 29.00 | 4744********6921 | 160406 | 02/21/2017 |
| WOOD, ANITA | PP-PF550468 | 3 | 40.00 | 4180********8931 | 065627 | 02/21/2017 |
| WRIGHT, CHRISTINE A | PP-NF513047 | 3 | 40.00 | 4563********4991 | H74121 | 02/21/2017 |
| YAMAFUJI, SHINGO | PP-PF553698 | 3 | 114.00 | 4737********2793 | 598468 | 02/21/2017 |
| YAREM, CAREY A | PP-NF525608 | 3 | 65.00 | 4270********4242 | 021398 | 02/21/2017 |
| YEARGIN, SHANNON | PP-PF551175 | 3 | 39.00 | 4113********9883 | 009543 | 02/21/2017 |
| YEPES, SANTIAGO | PP-PF551484 | 3 | 49.00 | 4661********9907 | 063029 | 02/21/2017 |
| ZAPATA, ESTEFANIA | PP-PF550782 | 3 | 40.00 | 5178********0107 | 01275Z | 02/21/2017 |
| ZIDAROFF, KATIE | PP-NF525102 | 3 | 40.00 | 4661********8804 | 015759 | 02/21/2017 |
| Count | Card Type | Total |
| 16 | American Express | 766.00 |
| 52 | MasterCard | 2722.95 |
| 205 | Visa | 9467.83 |
| 5 | Discover | 189.00 |
| 0 | Other | 0.00 |
| 13145.78 |