| 03/21/2017 |
| 08:41:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAHAMS, JOSEPH | PP-PF550639 | 3 | 40.00 | 5312********8583 | 103462 | 03/21/2017 |
| AGEE, MARTHA MAR | PP-NF11066 | 3 | 59.00 | 3725*******1006 | 142541 | 03/21/2017 |
| ALWAN, ALI | PP-NF525992 | 3 | 39.00 | 4147********8180 | 021079 | 03/21/2017 |
| ANDERSON, KATIE | PP-PF553243 | 3 | 49.00 | 4737********5213 | 592233 | 03/21/2017 |
| ARMSTRONG, DAVE | PP-PF551013 | 3 | 40.00 | 4356********9614 | 133961 | 03/21/2017 |
| ARNOLD, TISHA | PP-NF15968 | 3 | 59.00 | 4737********8311 | 484628 | 03/21/2017 |
| ATCHELY, WILL | PP-PF550669 | 3 | 40.00 | 4744********2712 | 183561 | 03/21/2017 |
| ATKINSON, TREY | PP-NF511013 | 3 | 40.00 | 4701********1209 | 08440A | 03/21/2017 |
| AUGUSTINE, ZACHARY | PP-PF551026 | 3 | 40.00 | 4334********1279 | 362765 | 03/21/2017 |
| AYERS, TERESA | PP-NF513400 | 3 | 40.00 | 4803********6463 | 014015 | 03/21/2017 |
| BAGWELL, MICAH | PP-PF553254 | 3 | 40.00 | 4634********4043 | 067404 | 03/21/2017 |
| BAILEY, JASON A | PP-NF453874 | 3 | 79.00 | 4400********3560 | 01321B | 03/21/2017 |
| BAKEMAN, BRANDON | PP-NF512040 | 3 | 65.00 | 4661********0435 | 033858 | 03/21/2017 |
| BAKER, BOE | PP-NF511484 | 3 | 65.00 | 4750********5116 | 073609 | 03/21/2017 |
| BAKER, BOE | PP-NF511484 | 3 | 30.00 | 4750********5116 | 073609 | 03/21/2017 |
| BALLARD, CLAY | PP-NF513057 | 3 | 49.00 | 4737********5035 | 533968 | 03/21/2017 |
| BATES, LASHAE | PP-NF525907 | 3 | 20.00 | 4104********6496 | 304523 | 03/21/2017 |
| BEADIE, ROSEMARY A | PP-PF550128 | 3 | 79.00 | 4299********0125 | 08526A | 03/21/2017 |
| BEANA, JESSICA | PP-NF513121 | 3 | 45.00 | 4661********6938 | 033930 | 03/21/2017 |
| BEASLEY, ADAM | PP-NF512119 | 3 | 95.00 | 5465********1100 | 001831 | 03/21/2017 |
| BEAUDRY, CASSANDRA | PP-PF551534 | 3 | 40.00 | 5312********5846 | 163562 | 03/21/2017 |
| BEAUHCAMPDIAZ, JOAN ANTONIO | PP-NF512118 | 3 | 25.00 | 4000********5600 | 870224 | 03/21/2017 |
| BECKER, JAMES | PP-PF551789 | 3 | 65.00 | 4029********0281 | 083625 | 03/21/2017 |
| BERNER, INGELA | PP-PF551887 | 3 | 20.00 | 4270********5278 | 021664 | 03/21/2017 |
| BISHOP, SHANNON | PP-NF512695 | 3 | 40.00 | 4356********5472 | 173961 | 03/21/2017 |
| BOLIVAR, DIANA | PP-PF550220 | 3 | 30.00 | 4744********6073 | 133260 | 03/21/2017 |
| BRAMHALL, ALLEE | PP-PF553431 | 3 | 40.00 | 4737********1983 | 845210 | 03/21/2017 |
| BRAVO, HERIBERTO | PP-PF551060 | 3 | 85.00 | 4426********7500 | 021275 | 03/21/2017 |
| BROWN, TARA A | PP-PF550897 | 3 | 20.00 | 4737********2659 | 868802 | 03/21/2017 |
| BROWN, ZACHARY A | PP-PF552011 | 3 | 120.00 | 5576********0300 | 008441 | 03/21/2017 |
| BRYANT, JOE A | PP-NF525119 | 3 | 65.00 | 4482********8217 | 791881 | 03/21/2017 |
| BRYANT, LEE | PP-NF453527 | 3 | 40.00 | 4744********2537 | 103369 | 03/21/2017 |
| BUCZAK, AGNES | PP-PF553728 | 3 | 49.00 | 4264********7486 | 06269B | 03/21/2017 |
| BURWELL, JOHN | PP-N312847 | 3 | 49.00 | 4744********8545 | 143561 | 03/21/2017 |
| BUSER, DON | PP-PF553571 | 3 | 360.00 | 4100********7164 | 25019D | 03/21/2017 |
| CANGIALOSI, HEATHER | PP-NF525873 | 3 | 40.00 | 4661********2647 | 068045 | 03/21/2017 |
| CARROLL, PATRICE A | PP-PF551659 | 3 | 40.00 | 4737********7793 | 484734 | 03/21/2017 |
| CASELLA, AUDREY A | PP-NF511327 | 3 | 20.00 | 4586********0943 | H85692 | 03/21/2017 |
| CASH, DANA | PP-NF14127 | 3 | 34.00 | 5576********9950 | 000735 | 03/21/2017 |
| CASH, JESSICA | PP-PF553273 | 3 | 45.00 | 5576********9950 | 005060 | 03/21/2017 |
| CATALANO, MCKENZIE | PP-PF553306 | 3 | 40.00 | 4803********1013 | 014016 | 03/21/2017 |
| CELIS, LUZ | PP-PF551867 | 3 | 70.00 | 3772*******2002 | 186273 | 03/21/2017 |
| CERVANTES, YACQUELINE | PP-NF513397 | 3 | 225.00 | 4737********8183 | 699339 | 03/21/2017 |
| CHAND, UGAL P | PP-N298981 | 3 | 49.00 | 3725*******2000 | 144323 | 03/21/2017 |
| CHEEKS, ANDREW | PP-PF550943 | 3 | 40.00 | 4737********7770 | 733675 | 03/21/2017 |
| CHILSON, KAREN | PP-NF513219 | 3 | 40.00 | 4737********0772 | 593005 | 03/21/2017 |
| COKER, CATHERINE | PP-NF525759 | 3 | 40.00 | 5524********6466 | 01987Z | 03/21/2017 |
| COTHRAN, WILLIAM | PP-PF551564 | 3 | 49.00 | 5325********0734 | 081623 | 03/21/2017 |
| COX, BRADLEY | PP-PF551092 | 3 | 65.00 | 4266********9105 | 08861C | 03/21/2017 |
| COX, COURTNEY | PP-PF551802 | 3 | 40.00 | 5424********2475 | 44766P | 03/21/2017 |
| COX, SWAN | PP-PF553567 | 3 | 40.00 | 4737********6526 | 941798 | 03/21/2017 |
| CRESSWELL, LAYNE | PP-N317715 | 3 | 39.00 | 4828********2055 | 004389 | 03/21/2017 |
| CROCKETT, JEVARES | PP-PF551540 | 3 | 20.00 | 4803********3056 | 014017 | 03/21/2017 |
| DAVIS, DAVID | PP-PF550536 | 3 | 40.00 | 5321********8159 | 714550 | 03/21/2017 |
| DAY, COURTNEY A | PP-PF551734 | 3 | 40.00 | 6011********3642 | 02162R | 03/21/2017 |
| DECAMP, REBECCA | PP-PF550676 | 3 | 40.00 | 3797*******1011 | 180596 | 03/21/2017 |
| DEE, ETHAN | PP-PF550945 | 3 | 65.00 | 4552********1366 | H90191 | 03/21/2017 |
| DELCID, KEVIN | PP-PF551724 | 3 | 40.00 | 4400********0929 | 00345B | 03/21/2017 |
| DESAI, KOISHNA | PP-PF553751 | 3 | 40.00 | 4266********2211 | 08950B | 03/21/2017 |
| DEWINTER, BRENT A | PP-PF553550 | 3 | 65.00 | 4737********0993 | 846427 | 03/21/2017 |
| DIEHL, BEN | PP-PF551682 | 3 | 65.00 | 5465********5640 | 000744 | 03/21/2017 |
| DILL, ANNA A | PP-PF553343 | 3 | 25.00 | 5424********8726 | 47421P | 03/21/2017 |
| DILL, MORGAN A | PP-PF550701 | 3 | 40.00 | 5424********8726 | 47060P | 03/21/2017 |
| DOVE, CASEY | PP-PF550973 | 3 | 49.00 | 4482********7090 | 730258 | 03/21/2017 |
| DURST, ANDY | PP-NF512776 | 3 | 40.00 | 5312********1791 | 173269 | 03/21/2017 |
| EADIE, ANGEL | PP-PF550954 | 3 | 40.00 | 4029********3775 | 083640 | 03/21/2017 |
| EARLE, JENNIFER | PP-PF553378 | 3 | 49.00 | 4326********2947 | 391018 | 03/21/2017 |
| EASTER, CHASYNIE | PP-PF551024 | 3 | 40.00 | 4737********3772 | 632583 | 03/21/2017 |
| EBEL, GREG | PP-PF553480 | 3 | 49.00 | 4552********2136 | H88585 | 03/21/2017 |
| EDDY, BRYAN | PP-NF453904 | 3 | 70.00 | 3797*******1008 | 101996 | 03/21/2017 |
| EDWARDS, SHAWN | PP-PF551667 | 3 | 64.00 | 4552********1815 | H90096 | 03/21/2017 |
| ESTRANDA, BILLY | PP-PF550517 | 3 | 65.00 | 4744********5065 | 133169 | 03/21/2017 |
| ESTRIN, RICHARD A | PP-PF551429 | 3 | 40.00 | 3713*******2009 | 198972 | 03/21/2017 |
| ESTRIN, TERRY | PP-PF551577 | 3 | 25.00 | 3713*******2009 | 192210 | 03/21/2017 |
| FALKOSKY, JOE | PP-PF551074 | 3 | 70.00 | 4029********5483 | 083642 | 03/21/2017 |
| FANER, MADDIE | PP-NF11613 | 3 | 40.00 | 5466********0593 | 09098Z | 03/21/2017 |
| FAULK, GIL | PP-PF550084 | 3 | 85.00 | 4661********9189 | 035396 | 03/21/2017 |
| FERRILL, LANCE A | PP-NF512739 | 3 | 65.00 | 5465********3953 | 000302 | 03/21/2017 |
| FINLEY, ERIC | PP-NF511441 | 3 | 40.00 | 5465********4302 | 001853 | 03/21/2017 |
| FLICKINGER, KYLE | PP-NF513426 | 3 | 40.00 | 4737********9689 | 483210 | 03/21/2017 |
| FLORENCE, JANA A | PP-NF525455 | 3 | 40.00 | 4737********3048 | 014321 | 03/21/2017 |
| FLOREZ, JONATHAN A | PP-PF550657 | 3 | 65.00 | 4180********2675 | 083220 | 03/21/2017 |
| FORS, MATT | PP-N313335 | 3 | 39.00 | 4400********0382 | 04299B | 03/21/2017 |
| FORSYTH, TED | PP-NF510923 | 3 | 19.95 | 4100********6027 | 28439D | 03/21/2017 |
| FRANCO, ANGELA MARIA | PP-NF510835 | 3 | 25.00 | 4815********2428 | 183164 | 03/21/2017 |
| FRYER, SARAH | PP-PF553491 | 3 | 40.00 | 4264********3469 | 06977B | 03/21/2017 |
| GALLOWAY, SARAH | PP-PF551432 | 3 | 40.00 | 6011********7019 | 02151R | 03/21/2017 |
| GARRETT, STEPHEN A | PP-PF553134 | 3 | 40.00 | 4661********4139 | 069284 | 03/21/2017 |
| GARRIS, LANDON | PP-NF525109 | 3 | 20.00 | 6011********7362 | 02153R | 03/21/2017 |
| GOLIAN, MICHEAL | PP-PF551059 | 3 | 40.00 | 4744********0212 | 103869 | 03/21/2017 |
| GOMEZ-LOPEZ, JORGE | PP-PF553771 | 3 | 45.00 | 5312********9459 | 173869 | 03/21/2017 |
| GONZALEZ, JOHNNY | PP-NF502802 | 3 | 39.00 | 4744********2300 | 183165 | 03/21/2017 |
| GOOD, DAVID | PP-NF502296 | 3 | 20.00 | 4356********9477 | 183067 | 03/21/2017 |
| GOOKINS, LLOYD | PP-PF550642 | 3 | 40.00 | 4586********7261 | H87722 | 03/21/2017 |
| GRANGER, JESSICA | PP-PF550841 | 3 | 65.00 | 5325********0682 | 081950 | 03/21/2017 |
| GRISANTI, ALOTHIA | PP-N313747 | 3 | 25.00 | 4661********9625 | 035960 | 03/21/2017 |
| GUERRANT, DANIEL | PP-PF553361 | 3 | 65.00 | 4737********9250 | 699429 | 03/21/2017 |
| GUZMAN, FERNANDO | PP-PF553256 | 3 | 49.00 | 5312********9423 | 183460 | 03/21/2017 |
| HALEY, VENINA A | PP-NF13605 | 3 | 29.00 | 4737********2341 | 593105 | 03/21/2017 |
| HAMMOND, ANGIE | PP-N314106 | 3 | 64.00 | 5445********7118 | 580289 | 03/21/2017 |
| HAMPTON, ANNA | PP-PF553476 | 3 | 25.00 | 5178********7407 | 09357B | 03/21/2017 |
| HANE, JESSIE A | PP-NF512331 | 3 | 50.00 | 4888********4860 | 02267D | 03/21/2017 |
| HANNAH, JAMIE | PP-PF553787 | 3 | 160.00 | 4334********3111 | 362953 | 03/21/2017 |
| HANSEN, THOM P | PP-PF553286 | 3 | 99.00 | 5155********4102 | 09388Z | 03/21/2017 |
| HARMON, BEVERLY A | PP-PF551856 | 3 | 40.00 | 5465********8956 | 000247 | 03/21/2017 |
| HARMON, BOB A | PP-PF551527 | 3 | 30.00 | 3717*******2005 | 105019 | 03/21/2017 |
| HARPER, PRIYA | PP-PF551320 | 3 | 25.00 | 3717*******2007 | 140907 | 03/21/2017 |
| HARRIS, REBEKAH | PP-PF553697 | 3 | 80.00 | 4661********9441 | 036279 | 03/21/2017 |
| HARTSELL, BRANDY | PP-NF454239 | 3 | 32.00 | 5465********3477 | 000726 | 03/21/2017 |
| HATHCOCK, BOB | PP-PF553792 | 3 | 40.00 | 5325********8889 | 082057 | 03/21/2017 |
| HAWKINS, GRACE | PP-NF512832 | 3 | 40.00 | 4482********1339 | 361313 | 03/21/2017 |
| HAYNIE, KIM | PP-PF551385 | 3 | 40.00 | 4737********5062 | 869557 | 03/21/2017 |
| HAYNIE, LAURA | PP-PF553516 | 3 | 25.00 | 4147********6626 | 09450C | 03/21/2017 |
| HEETER, JOHN | PP-NF512067 | 3 | 20.00 | 4867********8968 | 083609 | 03/21/2017 |
| HENDERSON, JENNIFER | PP-PF553389 | 3 | 39.00 | 3797*******3004 | 117307 | 03/21/2017 |
| HENRIQUEZ, CRISTINA | PP-PF550228 | 3 | 40.00 | 4737********5289 | 043955 | 03/21/2017 |
| HERNANDEZ, YOLANDA A | PP-NF513257 | 3 | 40.00 | 4744********0107 | 123264 | 03/21/2017 |
| HERRERA, ZUYEN | PP-PF551984 | 3 | 65.00 | 4744********0907 | 163465 | 03/21/2017 |
| HEWITT, SHAY | PP-NF512963 | 3 | 40.00 | 4334********0416 | 362987 | 03/21/2017 |
| HIBBERT, GEOFF | PP-NF512845 | 3 | 59.00 | 4356********3905 | 103264 | 03/21/2017 |
| HILLS, CHAD | PP-NF512025 | 3 | 65.00 | 4482********0493 | 512574 | 03/21/2017 |
| HOLDER, JAY | PP-N295683 | 3 | 58.00 | 3728*******2007 | 164766 | 03/21/2017 |
| HORTON, BARRY A | PP-NF454141 | 3 | 85.00 | 4356********6943 | 163367 | 03/21/2017 |
| HOWELL, BILL | PP-N313914 | 3 | 64.00 | 4388********5679 | 09566C | 03/21/2017 |
| ISAAC, JANET | PP-PF551365 | 3 | 40.00 | 4401********5446 | 511259 | 03/21/2017 |
| ISLAS, CARMEN | PP-PF553553 | 3 | 65.00 | 4737********3537 | 733811 | 03/21/2017 |
| JACKSON, BERNICE | PP-PF551999 | 3 | 40.00 | 4661********5233 | 036803 | 03/21/2017 |
| JENKINS, DAVID | PP-PF551062 | 3 | 40.00 | 4756********7448 | 021391 | 03/21/2017 |
| JOCHIMSEN, DALE | PP-PF553604 | 3 | 19.95 | 5424********4194 | 61711P | 03/21/2017 |
| JOHNSON, BILL | PP-PF551474 | 3 | 65.00 | 4661********3116 | 070404 | 03/21/2017 |
| JOHNSON, FONDA | PP-N308177 | 3 | 49.00 | 4684********3212 | 732499 | 03/21/2017 |
| JOHNSON, STEVE | PP-PF553184 | 3 | 45.00 | 4684********3212 | 511827 | 03/21/2017 |
| JONES, CHRIS | PP-NF454093 | 3 | 59.00 | 4744********2464 | 193768 | 03/21/2017 |
| JOUBERT, JOSE | PP-PF550222 | 3 | 29.00 | 4815********2428 | 133766 | 03/21/2017 |
| KAKOURAS, DIMITRI | PP-N295141 | 3 | 59.00 | 4868********3038 | 09635B | 03/21/2017 |
| KELLER, JOHN | PP-NF15564 | 3 | 39.98 | 4313********3854 | 09869C | 03/21/2017 |
| KELLERMYER, SADIE | PP-NF502816 | 3 | 39.00 | 4737********5392 | 847063 | 03/21/2017 |
| KERCE, JASON | PP-NF525928 | 3 | 40.00 | 4147********3751 | 09657D | 03/21/2017 |
| KING, AMY | PP-PF551732 | 3 | 40.00 | 4465********2897 | 021243 | 03/21/2017 |
| KNOWLES, ADAM | PP-NF525748 | 3 | 40.00 | 4465********2500 | 021450 | 03/21/2017 |
| KOSMICKI, CHRIS | PP-NF510612 | 3 | 40.00 | 5466********9757 | 09698Z | 03/21/2017 |
| KOSMICKI, SUSIE | PP-NF14002 | 3 | 34.00 | 5536********3510 | 004573 | 03/21/2017 |
| KRETZSCHMAR, AARON | PP-NF512724 | 3 | 40.00 | 4060********6057 | 073609 | 03/21/2017 |
| KUCABA, MARCIA PARRA | PP-NF510925 | 3 | 49.00 | 5398********0752 | 64908T | 03/21/2017 |
| KUEZI, IAN | PP-PF553828 | 3 | 65.00 | 5312********5543 | 183568 | 03/21/2017 |
| KUTTE, WINSTON | PP-NF14161 | 3 | 59.00 | 4744********4977 | 173461 | 03/21/2017 |
| LABONTE, MACKENZIE | PP-PF553335 | 3 | 49.00 | 5465********8692 | 001882 | 03/21/2017 |
| LANNING, ALEXANDRIA | PP-PF553270 | 3 | 20.00 | 4737********1131 | 006054 | 03/21/2017 |
| LANNING, SEAN | PP-NF513060 | 3 | 65.00 | 4737********1131 | 699509 | 03/21/2017 |
| LEACH, TYLER | PP-NF525422 | 3 | 40.00 | 4294********2427 | 552824 | 03/21/2017 |
| LEIGH, BRANDON A | PP-PF551852 | 3 | 20.00 | 4029********0262 | 083704 | 03/21/2017 |
| LEIGH, ERIC JASON | PP-NF502297 | 3 | 22.00 | 4029********0262 | 083705 | 03/21/2017 |
| LENHOFF, JANELLE | PP-NF525316 | 3 | 39.00 | 4744********7139 | 113669 | 03/21/2017 |
| LESLEY, MARY CATHERINE | PP-NF512901 | 3 | 40.00 | 4326********3455 | 792534 | 03/21/2017 |
| LEWIS, CHERY | PP-P553770 | 3 | 49.00 | 4661********1339 | 070896 | 03/21/2017 |
| LEWIS, CHERY | PP-P553770 | 3 | 360.00 | 4661********1339 | 037323 | 03/21/2017 |
| LEWIS, ELLIS | PP-PF553495 | 3 | 40.00 | 4661********0182 | 037455 | 03/21/2017 |
| LEWIS, SHAWN | PP-PF553497 | 3 | 40.00 | 4737********4895 | 593980 | 03/21/2017 |
| LILES, SANDY A | PP-N313927 | 3 | 280.00 | 6011********6038 | 02170R | 03/21/2017 |
| LIVINGSTON, BETH | PP-PF551314 | 3 | 25.00 | 4640********7915 | 01051A | 03/21/2017 |
| LONDONO, DIEGO | PP-N314488 | 3 | 64.00 | 4744********9238 | 133878 | 03/21/2017 |
| LUCAS, BRAD | PP-N321583 | 3 | 20.00 | 4737********0696 | 045533 | 03/21/2017 |
| LUCAS, MARY | PP-N321580 | 3 | 39.00 | 4737********0696 | 631914 | 03/21/2017 |
| LUKHARD, CRAIG R | PP-NF454361 | 3 | 40.00 | 4313********6565 | 00784C | 03/21/2017 |
| MANENT, BRIAN | PP-NF512687 | 3 | 25.00 | 4661********3504 | 037643 | 03/21/2017 |
| MANN, KIMBERLY J | PP-NF15982 | 3 | 66.00 | 4744********3231 | 183777 | 03/21/2017 |
| MARSHALL, BRANDI | PP-PF551779 | 3 | 40.00 | 4616********0583 | 70438C | 03/21/2017 |
| MARTIN, SYDNEY | PP-PF553773 | 3 | 49.00 | 4661********1513 | 071328 | 03/21/2017 |
| MASTERS, TIM | PP-NF525990 | 3 | 49.00 | 4388********8069 | 01113D | 03/21/2017 |
| MCCAULEY, GAYNELL | PP-N313739 | 3 | 29.00 | 5576********5024 | 003464 | 03/21/2017 |
| MCCLAIN, BRITTANY | PP-NF502559 | 3 | 39.00 | 4737********2737 | 007048 | 03/21/2017 |
| MCCORMICK, HANNAH A | PP-NF512325 | 3 | 25.00 | 4292********0665 | 322336 | 03/21/2017 |
| MCCORMICK, JUSTIN A | PP-NF454159 | 3 | 40.00 | 4292********0665 | 510080 | 03/21/2017 |
| MCDARIS, SUSANNA | PP-PF550585 | 3 | 198.00 | 4400********9947 | 09305D | 03/21/2017 |
| MCGARRY, BRIAN | PP-NF453681 | 3 | 40.00 | 4737********0976 | 869659 | 03/21/2017 |
| MCHAFFIE, JULIE | PP-N313102 | 3 | 39.00 | 4294********4717 | 360230 | 03/21/2017 |
| MCKINNEY, TERRY | PP-N312940 | 3 | 29.00 | 4266********1744 | 01177B | 03/21/2017 |
| MCMILLIAN, DAVID | PP-PF551574 | 3 | 65.00 | 4737********3227 | 004817 | 03/21/2017 |
| MCMURRAY, MICHAEL | PP-PF550158 | 3 | 25.00 | 4661********7113 | 037928 | 03/21/2017 |
| MEDINA, LUZ | PP-PF553399 | 3 | 65.00 | 4264********0199 | 01854B | 03/21/2017 |
| MICHAELS, EMMA | PP-PF551195 | 3 | 40.00 | 4029********7843 | 083713 | 03/21/2017 |
| MILLER, PARKER | PP-PF553056 | 3 | 20.00 | 4029********0281 | 083713 | 03/21/2017 |
| MILLER, ROBERT A | PP-N309541 | 3 | 44.00 | 5576********6517 | 005112 | 03/21/2017 |
| MONTALVO, BELMARIS | PP-PF551341 | 3 | 25.00 | 4737********6633 | 847127 | 03/21/2017 |
| MOON, JASON | PP-N288308 | 3 | 39.00 | 4334********5259 | 363107 | 03/21/2017 |
| MOORE, ROBERT B | PP-NF525619 | 3 | 49.00 | 4737********3703 | 004848 | 03/21/2017 |
| MOORE, SHEILA A | PP-PF553485 | 3 | 20.00 | 4737********3703 | 869677 | 03/21/2017 |
| MORRISON, JENNIFER | PP-N314228 | 3 | 29.00 | 5465********4663 | 003336 | 03/21/2017 |
| MUIRHEAD JR, WALTER | PP-NF453995 | 3 | 19.95 | 4400********9412 | 06669D | 03/21/2017 |
| NANCE, KEITH | PP-PF550504 | 3 | 39.00 | 5465********9574 | 000800 | 03/21/2017 |
| NORRIS, JOEL | PP-PF551721 | 3 | 40.00 | 4563********0175 | H87771 | 03/21/2017 |
| OCONNELL, DAN | PP-NF525716 | 3 | 19.95 | 4313********9446 | 01462C | 03/21/2017 |
| ODOM, JOHN | PP-NF453624 | 3 | 44.00 | 4100********0899 | 36543D | 03/21/2017 |
| PACKARD, NATALIE A | PP-PF550658 | 3 | 40.00 | 4029********8444 | 083717 | 03/21/2017 |
| PAGAN, AYNSLEY | PP-PF550921 | 3 | 40.00 | 4744********4039 | 183075 | 03/21/2017 |
| PATINO, MARITZA | PP-PF550835 | 3 | 40.00 | 4400********6423 | 01275D | 03/21/2017 |
| PAVKOVICH, CHRISTOPHER | PP-NF525541 | 3 | 75.00 | 4655********2194 | 697303 | 03/21/2017 |
| PEDRAZA, PATRICIA | PP-PF550635 | 3 | 40.00 | 4737********0694 | 044561 | 03/21/2017 |
| PETTY, TY | PP-NF525317 | 3 | 65.00 | 5524********3871 | 01371Z | 03/21/2017 |
| PHALEN, EMILY | PP-NF525746 | 3 | 40.00 | 4400********8583 | 06714D | 03/21/2017 |
| PHENPIMON, PHONGPITR | PP-NF453645 | 3 | 29.00 | 4661********5486 | 038461 | 03/21/2017 |
| PHILLIPS, PAULA | PP-PF551821 | 3 | 40.00 | 4352********7599 | 103575 | 03/21/2017 |
| PIERCE, JENNY | PP-PF550987 | 3 | 40.00 | 4744********2049 | 163272 | 03/21/2017 |
| POLSON, JENNIFER | PP-PF550989 | 3 | 49.00 | 5536********0909 | 003341 | 03/21/2017 |
| PONDER, KIM | PP-NF511406 | 3 | 40.00 | 5465********9038 | 000767 | 03/21/2017 |
| PORTER, CLINT | PP-PF553750 | 3 | 40.00 | 4737********5574 | 594046 | 03/21/2017 |
| POWELL, BRAD | PP-NF453834 | 3 | 39.00 | 4356********9851 | 133178 | 03/21/2017 |
| QUINTERO, GUSTAVO | PP-PF550860 | 3 | 20.00 | 4737********0756 | 733935 | 03/21/2017 |
| QURESHI, CHRISTINA | PP-PF553702 | 3 | 40.00 | 4425********0573 | 021674 | 03/21/2017 |
| QURESHI, CHRISTINA | PP-PF553702 | 3 | 240.00 | 4425********0573 | 021702 | 03/21/2017 |
| RABB, APRIL | PP-NF453589 | 3 | 40.00 | 4157********8590 | 512383 | 03/21/2017 |
| RAMIREZ, ANGEL | PP-NF502321 | 3 | 66.00 | 4112********3464 | 671705 | 03/21/2017 |
| RAMON, BELEM A | PP-PF553829 | 3 | 39.00 | 5312********4087 | 163271 | 03/21/2017 |
| REID, DUSTIN | PP-PF551242 | 3 | 40.00 | 4661********9330 | 038706 | 03/21/2017 |
| REMKUS, MICHAEL | PP-PF553505 | 3 | 40.00 | 4833********9471 | 073709 | 03/21/2017 |
| RESTREPO, HENRY | PP-N314199 | 3 | 85.00 | 5312********2862 | 153276 | 03/21/2017 |
| RING, AMBER | PP-PF552000 | 3 | 49.00 | 4326********9506 | 391125 | 03/21/2017 |
| ROBERTS, JOSEPH | PP-PF551990 | 3 | 59.00 | 4121********9627 | 01534C | 03/21/2017 |
| ROGERS, SHARON | PP-PF553736 | 3 | 40.00 | 4661********9104 | 038846 | 03/21/2017 |
| ROLLINS, NATHAN | PP-PF553181 | 3 | 65.00 | 4737********2682 | 006255 | 03/21/2017 |
| ROLLINS, TREY A | PP-PF553094 | 3 | 49.00 | 4388********8451 | 01556C | 03/21/2017 |
| ROUSEY, BRIAN | PP-NF513424 | 3 | 65.00 | 4744********8577 | 123876 | 03/21/2017 |
| SADDORIS, ROBERT | PP-PF553776 | 3 | 40.00 | 4737********7277 | 633614 | 03/21/2017 |
| SALAZAR, HEIDY | PP-PF551353 | 3 | 40.00 | 4737********5263 | 005153 | 03/21/2017 |
| SALINAS, AUSTIN | PP-NF525875 | 3 | 20.00 | 4465********1413 | 021527 | 03/21/2017 |
| SANFILLIPPO, CHUCC | PP-PF551694 | 3 | 40.00 | 4635********5156 | 173676 | 03/21/2017 |
| SARKELA, KRISTI | PP-NF454010 | 3 | 160.00 | 5465********5694 | 000775 | 03/21/2017 |
| SCANLON, MONICA | PP-NF525405 | 3 | 40.00 | 4744********3879 | 183573 | 03/21/2017 |
| SCHMIDT, JONATHAN A | PP-PF551010 | 3 | 40.00 | 4400********9334 | 01152A | 03/21/2017 |
| SCHOSKY, CHERYL | PP-PF550511 | 3 | 40.00 | 4356********6252 | 113077 | 03/21/2017 |
| SCOTT, LESLEY | PP-N287836 | 3 | 29.00 | 4744********2609 | 153772 | 03/21/2017 |
| SHAFER, REBECCA A | PP-NF525084 | 3 | 40.00 | 5312********7227 | 193375 | 03/21/2017 |
| SIMMONS, JACK | PP-N264011 | 3 | 59.00 | 4800********2383 | 02506A | 03/21/2017 |
| SMITH, ANDRE A | PP-PFINNH | 3 | 40.00 | 4737********2173 | 633136 | 03/21/2017 |
| SMITH, SANDRA | PP-PF551357 | 3 | 40.00 | 4029********4829 | 083729 | 03/21/2017 |
| SOMERS, SHELDON | PP-NF525554 | 3 | 79.00 | 3723*******1020 | 146224 | 03/21/2017 |
| SPENCER, RYAN | PP-PF553131 | 3 | 40.00 | 4266********8232 | 01729C | 03/21/2017 |
| SPRINGER, EDEN | PP-N311505 | 3 | 240.00 | 4313********6766 | 03538B | 03/21/2017 |
| STATON, MATTHEW | PP-NF453707 | 3 | 40.00 | 5312********0851 | 173576 | 03/21/2017 |
| STEIN, ED | PP-NF525589 | 3 | 39.00 | 4003********0509 | 01736D | 03/21/2017 |
| STEN, JON | PP-PF551655 | 3 | 30.00 | 4737********5010 | 007301 | 03/21/2017 |
| THOMAS, KATHERINE A | PP-NF513311 | 3 | 70.00 | 5576********4337 | 003357 | 03/21/2017 |
| THWAITES, WHITNEY A | PP-NF525531 | 3 | 40.00 | 4401********3744 | 510863 | 03/21/2017 |
| TORRES, CAMILO | PP-N311472 | 3 | 32.00 | 4737********1165 | 734767 | 03/21/2017 |
| TORRES, EMILY | PP-NF525544 | 3 | 40.00 | 5445********6193 | 551398 | 03/21/2017 |
| TORRES, OLIVIA A | PP-PF550963 | 3 | 25.00 | 4737********1165 | 046161 | 03/21/2017 |
| TRIPP, BOBBY | PP-PF553375 | 3 | 65.00 | 5465********5232 | 000372 | 03/21/2017 |
| VALENCIA, VICTOR | PP-NF525437 | 3 | 25.00 | 4828********3037 | 014608 | 03/21/2017 |
| VANCE, CARLENE | PP-NF512212 | 3 | 65.00 | 4661********8705 | 039586 | 03/21/2017 |
| VAUGHN, ELVIS H | PP-NF511190 | 3 | 29.00 | 4313********1995 | 05713C | 03/21/2017 |
| VEGA, FELICITA | PP-PF550982 | 3 | 65.00 | 4264********8500 | 05415A | 03/21/2017 |
| VICKERY, SOPHIE | PP-PF551899 | 3 | 40.00 | 6011********2313 | 02155R | 03/21/2017 |
| VICTORIA, ELIZABETH | PP-NF525831 | 3 | 140.00 | 4661********1472 | 039661 | 03/21/2017 |
| VOLLNOGLE, KAREN | PP-NF511254 | 3 | 140.00 | 5466********9255 | 02775Z | 03/21/2017 |
| WADDELL, BRYAN | PP-N287931 | 3 | 29.00 | 4661********5964 | 039692 | 03/21/2017 |
| WANNEMACHER, ED | PP-PF551921 | 3 | 85.00 | 4744********9002 | 123370 | 03/21/2017 |
| WARD, ASHLEY | PP-NF510901 | 3 | 40.00 | 4036********6964 | 039744 | 03/21/2017 |
| WARD, CHRIS | PP-PF550156 | 3 | 40.00 | 5465********3618 | 004624 | 03/21/2017 |
| WATSON, MATTHEW | PP-PF551372 | 3 | 40.00 | 5312********2720 | 163672 | 03/21/2017 |
| WEAVER, WAYNE | PP-N264228 | 3 | 49.00 | 6011********9044 | 02163P | 03/21/2017 |
| WESTBROOK, CHARLES | PP-PF550908 | 3 | 40.00 | 4563********0131 | H87789 | 03/21/2017 |
| WHITE, ROSS A | PP-NF513402 | 3 | 39.00 | 4856********3190 | 73226A | 03/21/2017 |
| WHITLOCK, BRIAN | PP-PF551569 | 3 | 65.00 | 4160********6580 | 698634 | 03/21/2017 |
| WILLIAMS, JOSH | PP-PF553825 | 3 | 25.00 | 4029********7843 | 083737 | 03/21/2017 |
| WILTON, MACKENZIE A | PP-PF551311 | 3 | 49.00 | 4737********8238 | 847233 | 03/21/2017 |
| WINETROUB, PETE | PP-PF553791 | 3 | 25.00 | 4482********7999 | 910670 | 03/21/2017 |
| WINETROUB, TRACY | PP-PF553794 | 3 | 40.00 | 4482********7999 | 732926 | 03/21/2017 |
| WINSTON, MARKI A | PP-NF454032 | 3 | 29.00 | 4744********6921 | 183171 | 03/21/2017 |
| WOOD, ANITA | PP-PF550468 | 3 | 40.00 | 4180********8931 | 083314 | 03/21/2017 |
| WOODINGTON, STEVE | PP-PF553714 | 3 | 85.00 | 5465********3723 | 003502 | 03/21/2017 |
| WRIGHT, CHRISTINE A | PP-NF513047 | 3 | 40.00 | 4563********4991 | H87816 | 03/21/2017 |
| YAMAFUJI, SHINGO A | PP-PF553725 | 3 | 65.00 | 4737********2793 | 483944 | 03/21/2017 |
| YAREM, BRENDAN | PP-BYAREM | 3 | 20.00 | 4270********4242 | 021945 | 03/21/2017 |
| YAREM, CAREY A | PP-NF525608 | 3 | 65.00 | 4270********4242 | 021833 | 03/21/2017 |
| YEARGIN, SHANNON | PP-PF551175 | 3 | 64.00 | 4113********9883 | 004324 | 03/21/2017 |
| YEPES, SANTIAGO | PP-PF551484 | 3 | 49.00 | 4661********9907 | 040250 | 03/21/2017 |
| ZAPATA, ESTEFANIA | PP-PF550782 | 3 | 40.00 | 5178********0107 | 02055Z | 03/21/2017 |
| ZIDAROFF, KATIE | PP-NF525102 | 3 | 40.00 | 4661********8804 | 040218 | 03/21/2017 |
| Count | Card Type | Total |
| 12 | American Express | 584.00 |
| 52 | MasterCard | 2752.95 |
| 208 | Visa | 10622.83 |
| 6 | Discover | 469.00 |
| 0 | Other | 0.00 |
| 14428.78 |