| 04/14/2017 |
| 07:56:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUERO, ANYELIA | PP-PF551163 | 2 | 25.00 | 4737********6594 | 800563 | 04/14/2017 |
| AGUIRIANO, LILIAN | PP-NF525677 | 2 | 40.00 | 4737********7614 | 785032 | 04/14/2017 |
| AKBARI, TICO | PP-PF553060 | 2 | 20.00 | 4400********3162 | 08768B | 04/14/2017 |
| ALEXANDER, LESLEE | PP-PF550628 | 2 | 70.00 | 4640********8126 | 01800D | 04/14/2017 |
| ALFORD, RICHARD A | PP-PF551008 | 2 | 40.00 | 5178********2124 | 01797B | 04/14/2017 |
| ALLEN, JESSICA A | PP-NF454304 | 2 | 140.00 | 4586********3309 | H88119 | 04/14/2017 |
| ALLENDE, EDWIN | PP-NF525269 | 2 | 40.00 | 4737********6633 | 799286 | 04/14/2017 |
| ALVAREZ, BABETTE P | PP-N314060 | 2 | 89.00 | 4744********8537 | 114112 | 04/14/2017 |
| ALWAN, ZEINAB | PP-N261114 | 2 | 29.00 | 6011********5816 | 01408B | 04/14/2017 |
| ANDERSON, BOBBI | PP-PF553754 | 2 | 140.00 | 5528********0662 | 03044C | 04/14/2017 |
| ANDERSON, CARRIE | PP-NF513367 | 2 | 20.00 | 4737********4281 | 800591 | 04/14/2017 |
| ARANDA, JENNIFER | PP-NF512083 | 2 | 50.00 | 4661********4742 | 074866 | 04/14/2017 |
| ARANGUREN, ANA | PP-PF551047 | 2 | 40.00 | 4400********1750 | 03580A | 04/14/2017 |
| ARIS, GEORGE | PP-PF553374 | 2 | 49.00 | 4737********6856 | 843607 | 04/14/2017 |
| AXSON, JAIME A | PP-PF553305 | 2 | 40.00 | 4008********9267 | 000258 | 04/14/2017 |
| BAENA, ZOROBABEL | PP-NF14027 | 2 | 29.00 | 4661********9687 | 075042 | 04/14/2017 |
| BAILEY, PAUL | PP-NF502873 | 2 | 40.00 | 4482********4515 | 852088 | 04/14/2017 |
| BAILEY, RACHELLE | PP-PF551678 | 2 | 40.00 | 5321********1207 | 739500 | 04/14/2017 |
| BAILIE, SARAH | PP-NF512173 | 2 | 65.00 | 5148********5244 | 03151P | 04/14/2017 |
| BEAUDINE, PATRICK | PP-PF551456 | 2 | 40.00 | 4661********6323 | 075164 | 04/14/2017 |
| BEAUDRY, CASSANDRA | PP-PF551534 | 2 | 180.00 | 5312********5846 | 164710 | 04/14/2017 |
| BELSHE, RACHEL | PP-N313292 | 2 | 39.00 | 4266********8658 | 03161C | 04/14/2017 |
| BIANCHI, RACHELLE | PP-N287295 | 2 | 29.00 | 4744********9610 | 164115 | 04/14/2017 |
| BLAKELEY, ROBERT | PP-PF553953 | 2 | 65.00 | 4737********2867 | 785128 | 04/14/2017 |
| BOITER, MARANDA | PP-PF550804 | 2 | 65.00 | 5465********6976 | 008150 | 04/14/2017 |
| BOLIVAR, LUIS A | PP-NF502133 | 2 | 40.00 | 4737********5867 | 843661 | 04/14/2017 |
| BOYKIN, BEN | PP-PF553191 | 2 | 20.00 | 4135********3526 | 361608 | 04/14/2017 |
| BREWER, GENA | PP-PF550485 | 2 | 29.00 | 4737********8693 | 951610 | 04/14/2017 |
| BREZENSKI, MARK | PP-NF525737 | 2 | 25.00 | 4147********5015 | 10857D | 04/14/2017 |
| BRIGMAN, RYAN A | PP-NF502502 | 2 | 64.00 | 6011********0964 | 01472P | 04/14/2017 |
| BROCK, JESSICA | PP-PF551176 | 2 | 40.00 | 4029********3488 | 074114 | 04/14/2017 |
| BROOME, MICAH | PP-PF550791 | 2 | 40.00 | 4737********0210 | 986461 | 04/14/2017 |
| BURKETT, AMY A | PP-N317711 | 2 | 39.00 | 5424********0213 | 03102P | 04/14/2017 |
| BUSTAMANTA, BRYAN | PP-NF502381 | 2 | 39.00 | 4744********2282 | 134316 | 04/14/2017 |
| BUTENHOFF, COLE | PP-PF551920 | 2 | 30.00 | 4100********6521 | 39024G | 04/14/2017 |
| BUTENHOFF, TRACY | PP-N312035 | 2 | 29.00 | 4100********6521 | 38760G | 04/14/2017 |
| BYRD, FANNIE | PP-PF553628 | 2 | 29.00 | 5321********5224 | 562570 | 04/14/2017 |
| CAIN, SUMMER | PP-PF550268 | 2 | 65.00 | 4737********2858 | 963219 | 04/14/2017 |
| CAMPBELL, REBEKAH | PP-N313480 | 2 | 40.00 | 4655********1491 | 739473 | 04/14/2017 |
| CAMPBELL, SHAWN 9206 | PP-101223 | 2 | 90.00 | 4147********2135 | 03311C | 04/14/2017 |
| CANNON, JOHN | PP-PF550069 | 2 | 25.00 | 4744********3040 | 144114 | 04/14/2017 |
| CARR, BROOKE | PP-PF553749 | 2 | 139.00 | 4744********8079 | 174714 | 04/14/2017 |
| CARSON, DAVID | PP-PF551453 | 2 | 115.00 | 5325********3171 | 083441 | 04/14/2017 |
| CARSWELL, CASEY | PP-PF553928 | 2 | 40.00 | 4482********4689 | 552501 | 04/14/2017 |
| CARTER, CHELSEA | PP-PF553984 | 2 | 25.00 | 4737********2325 | 843717 | 04/14/2017 |
| CARTER, EVETTE | PP-PF551310 | 2 | 40.00 | 4737********6313 | 822250 | 04/14/2017 |
| CARTER, ISAIH | PP-PF553114 | 2 | 40.00 | 4737********2325 | 785209 | 04/14/2017 |
| CASTRO, NICK | PP-PF553097 | 2 | 40.00 | 6011********0683 | 01435R | 04/14/2017 |
| CATHEY, MARY A | PP-NF502370 | 2 | 40.00 | 4737********3109 | 785228 | 04/14/2017 |
| CERVANTES, BERNARDO A | PP-PF553680 | 2 | 110.00 | 4744********3561 | 114913 | 04/14/2017 |
| CHANDLER, WES | PP-NF525932 | 2 | 65.00 | 4737********3492 | 784007 | 04/14/2017 |
| CHAPARRO, MARTHA | PP-PF550213 | 2 | 25.00 | 4744********8920 | 114716 | 04/14/2017 |
| CHRISTMAS, AUDREY | PP-PF553695 | 2 | 40.00 | 4828********3026 | 843746 | 04/14/2017 |
| CLARDY, DON | PP-N329651 | 2 | 39.00 | 3725*******2003 | 164852 | 04/14/2017 |
| CLEMONS, MADI | PP-PF553082 | 2 | 40.00 | 4060********6040 | 03444D | 04/14/2017 |
| COGGINS, NICOLE A | PP-PF553551 | 2 | 49.00 | 5142********8461 | 2CDDCA | 04/14/2017 |
| COOK, CHRIS | PP-PF550869 | 2 | 40.00 | 5178********8995 | 03478Z | 04/14/2017 |
| COOPER, EMILY | PP-PF553966 | 2 | 40.00 | 4737********9934 | 845846 | 04/14/2017 |
| COTHRAN, CHARLES KEI | PP-NF525459 | 2 | 64.00 | 5111********4660 | 082868 | 04/14/2017 |
| COTTON, KATIE A | PP-N313607 | 2 | 29.00 | 3797*******2000 | 160238 | 04/14/2017 |
| COX, IAN | PP-PF553678 | 2 | 99.00 | 4737********3414 | 785770 | 04/14/2017 |
| CRANDALL, JAKE | PP-NF525487 | 2 | 20.00 | 5312********8882 | 134514 | 04/14/2017 |
| CURRY, LEE ANN | PP-PF550827 | 2 | 40.00 | 4744********5086 | 114013 | 04/14/2017 |
| DATHER, CALEB | PP-PF553435 | 2 | 65.00 | 4661********4596 | 076374 | 04/14/2017 |
| DATHER, DAN A | PP-PF553240 | 2 | 30.00 | 4100********9876 | 38622D | 04/14/2017 |
| DAUNAY, BECKY | PP-PF553619 | 2 | 19.95 | 5466********6648 | 08676P | 04/14/2017 |
| DAVIDSON, EINE A | PP-PF551339 | 2 | 40.00 | 4266********1015 | 03556A | 04/14/2017 |
| DAYLEY, EMILY | PP-PF553233 | 2 | 40.00 | 4803********9076 | 020994 | 04/14/2017 |
| DICKERSON, AMY A | PP-NF525124 | 2 | 25.00 | 4737********7101 | 735387 | 04/14/2017 |
| DILL, JAMES | PP-NF525063 | 2 | 40.00 | 4465********4122 | 014243 | 04/14/2017 |
| DORSEY, KENE A | PP-NF513465 | 2 | 20.00 | 4029********5714 | 074125 | 04/14/2017 |
| DOUGHTY, BARRON A | PP-PF551923 | 2 | 40.00 | 4135********8706 | 551087 | 04/14/2017 |
| DRISCOLL, TIM | PP-PF550825 | 2 | 20.00 | 3725*******1003 | 156321 | 04/14/2017 |
| DRIVER, HOWARD | PP-PF553045 | 2 | 39.90 | 3713*******2001 | 184066 | 04/14/2017 |
| DUNCAN, CHRISTY WHITE | PP-N324863 | 2 | 39.00 | 4352********2211 | 194510 | 04/14/2017 |
| DUNCAN, JAMES | PP-NF502798 | 2 | 39.00 | 4737********2271 | 976965 | 04/14/2017 |
| DURAN, LEE | PP-NF525467 | 2 | 39.00 | 4744********8338 | 124012 | 04/14/2017 |
| DURHAM, JULIE | PP-PF550733 | 2 | 140.00 | 4661********0897 | 031646 | 04/14/2017 |
| DUVALL, GREG | PP-PF553189 | 2 | 40.00 | 5312********9700 | 164216 | 04/14/2017 |
| EADS, LYNN | PP-PF550006 | 2 | 59.00 | 5466********4579 | 10677P | 04/14/2017 |
| EAGER, STEVE | PP-NF14458 | 2 | 49.00 | 4661********9850 | 031720 | 04/14/2017 |
| EANES, JOSH | PP-N313920 | 2 | 25.00 | 4301********4151 | 014214 | 04/14/2017 |
| EIGENSEER, ALEXANDER | PP-NF525423 | 2 | 20.00 | 5312********3385 | 144413 | 04/14/2017 |
| ELVIR, CYNDI | PP-PF550051 | 2 | 20.00 | 4737********5414 | 735408 | 04/14/2017 |
| FELTON, JEFF | PP-PF551869 | 2 | 40.00 | 5312********7171 | 114917 | 04/14/2017 |
| FISHER, SHANTEL | PP-PF551888 | 2 | 30.00 | 4356********1758 | 164716 | 04/14/2017 |
| FITZSIMMONS, KAY | PP-N310029 | 2 | 44.00 | 4661********1685 | 076983 | 04/14/2017 |
| FITZSIMMONS, PATRICK | PP-NF525655 | 2 | 22.00 | 4661********1685 | 077026 | 04/14/2017 |
| FLORENCE, CRISTI | PP-NF525463 | 2 | 40.00 | 4737********6143 | 007105 | 04/14/2017 |
| GAMBREL, ARCHIE A | PP-PF551094 | 2 | 40.00 | 5465********9501 | 002898 | 04/14/2017 |
| GANTT, AL | PP-N315117 | 2 | 79.00 | 3728*******4009 | 121792 | 04/14/2017 |
| GARNER, CHRISTOPHER | PP-N311282 | 2 | 44.00 | 4356********2452 | 144613 | 04/14/2017 |
| GARRETT, COBY | PP-PF551792 | 2 | 32.50 | 4029********8562 | 074131 | 04/14/2017 |
| GERMAN, VANESSA A | PP-NF513457 | 2 | 40.00 | 4400********6820 | 02288A | 04/14/2017 |
| GILCHRIST, JASON | PP-N311814 | 2 | 20.00 | 4117********2251 | 124313 | 04/14/2017 |
| GODWIN, STEVE | PP-NF453696 | 2 | 99.00 | 4388********0777 | 03794C | 04/14/2017 |
| GONZALEZ, ISMAEL | PP-PF553657 | 2 | 40.00 | 4741********1553 | 963417 | 04/14/2017 |
| GOODE, ERIC | PP-PF551408 | 2 | 25.00 | 4744********7075 | 134616 | 04/14/2017 |
| GOODWIN, TAYLOR | PP-PF551061 | 2 | 40.00 | 4744********5380 | 154714 | 04/14/2017 |
| GORDON, KENDRA | PP-NF525146 | 2 | 20.00 | 4737********7819 | 785416 | 04/14/2017 |
| GRICE, MANDY | PP-PF553775 | 2 | 29.00 | 4744********6715 | 134816 | 04/14/2017 |
| GROSPITCH, GLENN | PP-N325392 | 2 | 39.00 | 5528********3889 | 03849E | 04/14/2017 |
| GUBERMAN, CHARLIE | PP-PF553424 | 2 | 19.95 | 6011********4380 | 01476R | 04/14/2017 |
| GUBITOSA, DAN | PP-NF513027 | 2 | 65.00 | 4737********1821 | 007156 | 04/14/2017 |
| HALBIG, MARK | PP-NF525009 | 2 | 49.00 | 4737********7661 | 976179 | 04/14/2017 |
| HAMPTON, CHRIS | PP-NF502931 | 2 | 39.00 | 4266********9034 | 03871B | 04/14/2017 |
| HARDIN, JEFF | PP-PF553370 | 2 | 65.00 | 5111********7094 | 911539 | 04/14/2017 |
| HARRILL, JOSEPH MA | PP-PF553323 | 2 | 34.00 | 4266********7266 | 360645 | 04/14/2017 |
| HARRISON, AMBER | PP-PF551952 | 2 | 40.00 | 4737********3858 | 785439 | 04/14/2017 |
| HARTNESS, BECKY | PP-PF551695 | 2 | 40.00 | 3739*******3007 | 198538 | 04/14/2017 |
| HARVEY A, WARREN | PP-N314649 | 2 | 39.00 | 5465********0617 | 007407 | 04/14/2017 |
| HATTON, ROBERT | PP-NF513458 | 2 | 40.00 | 4342********2667 | 962419 | 04/14/2017 |
| HAWKINS, SONJA | PP-NF512831 | 2 | 40.00 | 5524********4665 | 08764Z | 04/14/2017 |
| HELMS, DAVID A | PP-NF525943 | 2 | 40.00 | 4586********8235 | H78202 | 04/14/2017 |
| HENDERSON, ELI | PP-PF553748 | 2 | 99.00 | 5465********8353 | 000738 | 04/14/2017 |
| HENSON, BRIAN A | PP-N314382 | 2 | 39.00 | 5424********2306 | 16557P | 04/14/2017 |
| HERNADEZ, RAUL | PP-PF551345 | 2 | 40.00 | 5312********4515 | 174010 | 04/14/2017 |
| HERNANDEZ, HUGO A | PP-N311541 | 2 | 59.00 | 4744********0218 | 184611 | 04/14/2017 |
| HESTER, KEVIN | PP-PF553677 | 2 | 65.00 | 4147********4949 | 03995C | 04/14/2017 |
| HIBBARD, JAKOB | PP-PF553713 | 2 | 40.00 | 5444********3944 | 470972 | 04/14/2017 |
| HILL, CHRIS | PP-PF551318 | 2 | 85.00 | 4737********0137 | 963497 | 04/14/2017 |
| HILL, MONTE-ANNE | PP-PF553205 | 2 | 40.00 | 4828********3010 | 006132 | 04/14/2017 |
| HINDS, MEG | PP-NF525996 | 2 | 40.00 | 4803********3028 | 020996 | 04/14/2017 |
| HOFFMAN, ANN A | PP-NF510738 | 2 | 19.95 | 5410********2986 | 17725P | 04/14/2017 |
| HOLBROOK, LUKE | PP-PF553398 | 2 | 25.00 | 4113********9793 | 021261 | 04/14/2017 |
| HOLLAND, DEIRDRE | PP-PF551048 | 2 | 65.00 | 4635********3749 | 194216 | 04/14/2017 |
| HOLLAND, DIONE | PP-PF550950 | 2 | 40.00 | 5465********9053 | 008199 | 04/14/2017 |
| HOLMES, VALERIE | PP-NF525617 | 2 | 40.00 | 4400********0863 | 09977D | 04/14/2017 |
| HOPPER, REBECCA | PP-NF454329 | 2 | 90.00 | 4739********5224 | 014554 | 04/14/2017 |
| HOWARD, MCKINLEE | PP-112276 | 2 | 10.00 | 4737********7702 | 963538 | 04/14/2017 |
| HUBBELL, GREG | PP-NF453605 | 2 | 90.00 | 3717*******3014 | 100996 | 04/14/2017 |
| HUGHES, CLAUDIA | PP-PF550047 | 2 | 40.00 | 4334********1820 | 669330 | 04/14/2017 |
| HUNTER, SANDRA C | PP-N309515 | 2 | 44.00 | 4744********5050 | 104318 | 04/14/2017 |
| HURLEY, EDDIE | PP-PF553778 | 2 | 40.00 | 4737********5285 | 986795 | 04/14/2017 |
| IGWE, NUENNA | PP-NF454322 | 2 | 65.00 | 4744********7685 | 194411 | 04/14/2017 |
| INOUE, TAKAYUKI | PP-PF551607 | 2 | 20.00 | 3772*******5002 | 108386 | 04/14/2017 |
| JACKSON, MORGAN | PP-PF553158 | 2 | 40.00 | 4334********1835 | 669335 | 04/14/2017 |
| JACKSON, TYLER | PP-PF553188 | 2 | 20.00 | 4334********8484 | 669342 | 04/14/2017 |
| JAGUPOV, JULIA | PP-NF525433 | 2 | 20.00 | 5312********3385 | 144413 | 04/14/2017 |
| JANDREAU, DONNA | PP-NF55555 | 2 | 40.00 | 4661********1754 | 078496 | 04/14/2017 |
| JENKINS, ROBERT | PP-PF550193 | 2 | 40.00 | 4355********0942 | 146116 | 04/14/2017 |
| JORDAN, CATHERINE | PP-PF553199 | 2 | 40.00 | 3727*******1001 | 148038 | 04/14/2017 |
| JUSTICE, RYAN | PP-PF552008 | 2 | 65.00 | 4661********8948 | 033484 | 04/14/2017 |
| KAMINSKI, CAMMIE | PP-NF525841 | 2 | 40.00 | 4744********8279 | 154417 | 04/14/2017 |
| KEIM, BRANDON | PP-PF553092 | 2 | 65.00 | 4737********0972 | 976255 | 04/14/2017 |
| KELLER, JAY | PP-PF551483 | 2 | 20.00 | 4400********5357 | 05938B | 04/14/2017 |
| KELLER, MADELINE | PP-PF551743 | 2 | 25.00 | 4400********5357 | 04969B | 04/14/2017 |
| KELLY, DERRICK A | PP-PF550258 | 2 | 39.00 | 4744********2366 | 174414 | 04/14/2017 |
| KELLY, LORI A | PP-NF502807 | 2 | 39.00 | 4744********6886 | 104614 | 04/14/2017 |
| KENNEDY-WALL, MICHAEL AL | PP-NF525999 | 2 | 39.00 | 4334********2174 | 669359 | 04/14/2017 |
| KIESLER, CHRISTOPHER | PP-PF551848 | 2 | 49.00 | 5312********5133 | 184315 | 04/14/2017 |
| KILBY, SARA | PP-PF553673 | 2 | 40.00 | 4563********4469 | H78220 | 04/14/2017 |
| KING, CICELY A | PP-PF551104 | 2 | 25.00 | 4661********5394 | 033764 | 04/14/2017 |
| KING, TIM A | PP-PF553594 | 2 | 40.00 | 4661********5394 | 033744 | 04/14/2017 |
| KIRIAKIDES, DEBBIE | PP-PF553068 | 2 | 85.00 | 4737********6949 | 986855 | 04/14/2017 |
| KIRKLAND, KEITH | PP-PF553156 | 2 | 25.00 | 4334********1862 | 669378 | 04/14/2017 |
| KIRKLAND, MIRIAM | PP-PF551182 | 2 | 40.00 | 4334********1862 | 669387 | 04/14/2017 |
| KIRKSEY, JESSICA | PP-NF453711 | 2 | 20.00 | 4029********7084 | 074149 | 04/14/2017 |
| KNOWLES, ANN | PP-NF512672 | 2 | 20.00 | 4117********2251 | 124313 | 04/14/2017 |
| KORNPROBST, HAL | PP-NF502901 | 2 | 39.00 | 5466********7578 | R7690P | 04/14/2017 |
| KRAYNAK, MATTHEW | PP-PF553218 | 2 | 30.00 | 3797*******1011 | 119209 | 04/14/2017 |
| KRITT, JESSICA A | PP-PF550554 | 2 | 40.00 | 4661********2388 | 034011 | 04/14/2017 |
| LAMB, DAVID A | PP-PF550444 | 2 | 40.00 | 4856********7287 | 14636A | 04/14/2017 |
| LANGREHR, KAREN | PP-PF553509 | 2 | 40.00 | 4744********2106 | 144516 | 04/14/2017 |
| LEAPHART, CARLEN | PP-PF551098 | 2 | 40.00 | 4868********5682 | 04381C | 04/14/2017 |
| LENINGER, JARED A | PP-PF551944 | 2 | 40.00 | 4737********1175 | 007363 | 04/14/2017 |
| LEVY, HOWARD | PP-PF553684 | 2 | 19.95 | 4029********9462 | 074152 | 04/14/2017 |
| LEVY, HOWARD | PP-PF553684 | 2 | 70.00 | 4029********9462 | 074152 | 04/14/2017 |
| LOCK, SEAN | PP-PF553920 | 2 | 65.00 | 4482********0708 | 912453 | 04/14/2017 |
| LOCKLAIR, ANDREW | PP-PF550975 | 2 | 40.00 | 4000********6461 | 732575 | 04/14/2017 |
| LOCKLEAR, ANDREW | PP-PF553774 | 2 | 40.00 | 4737********0822 | 986900 | 04/14/2017 |
| LOHNES, WILL | PP-PF553470 | 2 | 65.00 | 5424********0048 | 05845P | 04/14/2017 |
| LONG, TIM | PP-NF510861 | 2 | 19.95 | 4147********5176 | 46517C | 04/14/2017 |
| LUQUIRE, COHEN | PP-PF550768 | 2 | 20.00 | 3717*******5002 | 130153 | 04/14/2017 |
| LUQUIRE, GEORGIA | PP-PF551317 | 2 | 20.00 | 3717*******5002 | 180261 | 04/14/2017 |
| LUQUIRE, JAMES | PP-PF551704 | 2 | 29.00 | 3717*******5002 | 122327 | 04/14/2017 |
| LUT, VICTORIA | PP-N309854 | 2 | 40.00 | 4737********7230 | 977142 | 04/14/2017 |
| MANLEY, MIKE | PP-NF13560 | 2 | 29.00 | 4328********8095 | 565672 | 04/14/2017 |
| MARSOUN, GABRIELLE | PP-NF512762 | 2 | 40.00 | 4326********9548 | 730135 | 04/14/2017 |
| MARTINEZ, ANGELA | PP-PF551786 | 2 | 65.00 | 5312********4059 | 184717 | 04/14/2017 |
| MATTISON, GABRIELLE | PP-NF502538 | 2 | 20.00 | 4803********6707 | 020998 | 04/14/2017 |
| MCCANN, JORDAN A | PP-NF513196 | 2 | 20.00 | 4135********7858 | 360228 | 04/14/2017 |
| MCDONOUGH, MARLEY | PP-PF550490 | 2 | 40.00 | 4482********5988 | 730276 | 04/14/2017 |
| MCGARRY, KRISTINE P | PP-NF453671P | 2 | 89.00 | 4737********0976 | 845412 | 04/14/2017 |
| MEDINA, KEVIN | PP-NF512116 | 2 | 39.00 | 4737********7670 | 847081 | 04/14/2017 |
| MELTON, ANNE | PP-PF550250 | 2 | 40.00 | 4744********9438 | 194717 | 04/14/2017 |
| MILLER, JENNIFER | PP-PF550486 | 2 | 40.00 | 4744********3675 | 174512 | 04/14/2017 |
| MILLER, KRISTA | PP-N311677 | 2 | 22.00 | 5576********6517 | 007099 | 04/14/2017 |
| MOORE, MARISSA | PP-PF553986 | 2 | 40.00 | 3797*******1016 | 133778 | 04/14/2017 |
| MROZINSA, CHRIS | PP-PF553793 | 2 | 39.00 | 5576********3181 | 003023 | 04/14/2017 |
| MURPHY, ZACHARY | PP-NF525450 | 2 | 25.00 | 4135********6197 | 910836 | 04/14/2017 |
| NEELY, DANIEL | PP-NF510821 | 2 | 19.99 | 4744********8105 | 164211 | 04/14/2017 |
| NELSON, KATHRYN | PP-NF525479 | 2 | 49.00 | 6011********1179 | 01444R | 04/14/2017 |
| NGUYEN, CONNIE | PP-NF502545 | 2 | 64.00 | 6011********5697 | 01470B | 04/14/2017 |
| NICHOLSON, RILEY | PP-PF553107 | 2 | 30.00 | 4147********6102 | 15662D | 04/14/2017 |
| NUNEZ, KAY | PP-NF513460 | 2 | 49.00 | 3728*******1009 | 127109 | 04/14/2017 |
| ORR, JEFFERY A | PP-PF553982 | 2 | 49.00 | 5312********8872 | 154310 | 04/14/2017 |
| ORTIZ, LORENA A | PP-PF550753 | 2 | 65.00 | 4744********6946 | 154018 | 04/14/2017 |
| PARENT, JOHANNA | PP-PF550088 | 2 | 65.00 | 4744********0357 | 144019 | 04/14/2017 |
| PARTIN, WESTLEY | PP-NF525111 | 2 | 65.00 | 4400********4284 | 00115B | 04/14/2017 |
| PATEL, DIGISHA A | PP-PF553252 | 2 | 40.00 | 3797*******3004 | 129793 | 04/14/2017 |
| PAUL, BETH | PP-N311252 | 2 | 44.00 | 4737********4735 | 976370 | 04/14/2017 |
| PEREZ, MARISA | PP-PF551733 | 2 | 40.00 | 5312********5621 | 174811 | 04/14/2017 |
| PHILLIPS, AMANDA | PP-PF553193 | 2 | 65.00 | 4108********7906 | 080466 | 04/14/2017 |
| PILGRIM, KAYLA | PP-PF553782 | 2 | 30.00 | 5576********3181 | 000786 | 04/14/2017 |
| PINKINS, SHALETHA | PP-PF553974 | 2 | 40.00 | 4744********9541 | 154011 | 04/14/2017 |
| PITTS, MELISSA | PP-NF14608 | 2 | 22.00 | 4022********2802 | 084159 | 04/14/2017 |
| PORRAS, LUIS | PP-NF525587 | 2 | 39.00 | 4180********8577 | 073737 | 04/14/2017 |
| PRICE, TERRY A | PP-PF551583 | 2 | 280.00 | 3774*******8407 | 373014 | 04/14/2017 |
| PRUITT, RYAN | PP-PF553789 | 2 | 49.00 | 4737********0991 | 977222 | 04/14/2017 |
| QUIROZ, JOSE | PP-PF553144 | 2 | 40.00 | 4036********0491 | 035456 | 04/14/2017 |
| REARDON, SEAN | PP-N317176 | 2 | 44.00 | 4737********4608 | 007538 | 04/14/2017 |
| REID, ELLEN A | PP-PF551485 | 2 | 49.00 | 4266********3975 | 06028A | 04/14/2017 |
| RIGSBY, GEOFF | PP-NF510934 | 2 | 29.00 | 4029********4912 | 074208 | 04/14/2017 |
| RIGSBY, WAYNE | PP-PF550862 | 2 | 29.00 | 4029********4912 | 074207 | 04/14/2017 |
| RODRIGUEZ, ALEJANDRA | PP-NF512060 | 2 | 40.00 | 4264********1560 | 00036B | 04/14/2017 |
| RUBEL, FORD | PP-PF551643 | 2 | 49.00 | 5272********8278 | 084786 | 04/14/2017 |
| SAITO, JEAN | PP-PF553412 | 2 | 280.00 | 4100********2925 | 50340D | 04/14/2017 |
| SALINAS, JENNIFER | PP-PF551148 | 2 | 30.00 | 4737********7614 | 846128 | 04/14/2017 |
| SANDERS, EMILY | PP-PF553272 | 2 | 40.00 | 4661********9115 | 035729 | 04/14/2017 |
| SANDERS, SHERREE | PP-PF551037 | 2 | 85.00 | 4744********0707 | 104122 | 04/14/2017 |
| SAYEGH, MARK | PP-PF550004 | 2 | 40.00 | 4737********9714 | 846130 | 04/14/2017 |
| SCHEIDHAUER, AMELIA | PP-NF512419 | 2 | 25.00 | 4737********8296 | 844479 | 04/14/2017 |
| SCHOENBAECHLER, STEVE | PP-N313140 | 2 | 29.00 | 4072********3767 | 014624 | 04/14/2017 |
| SCHULZE, JEFF | PP-NF525055 | 2 | 29.00 | 3712*******2000 | 130531 | 04/14/2017 |
| SCHWANENBERGER, JAN | PP-PF551915 | 2 | 49.00 | 5312********5067 | 144220 | 04/14/2017 |
| SEFCIK, DEANNA | PP-NF525972 | 2 | 40.00 | 4744********6207 | 184427 | 04/14/2017 |
| SHAW, LINDSAY | PP-PF550086P | 2 | 99.00 | 3728*******1018 | 144267 | 04/14/2017 |
| SHAW, SANDY | PP-PF553616P | 2 | 99.00 | 3728*******1018 | 107847 | 04/14/2017 |
| SHUMATE, ANDREA A | PP-N313936 | 2 | 39.00 | 4355********6809 | 056112 | 04/14/2017 |
| SLEIGHT, BONNIE | PP-N316182 | 2 | 39.00 | 4271********5076 | 058067 | 04/14/2017 |
| SMITH, CINDY | PP-N295262 | 2 | 20.00 | 4661********5976 | 081194 | 04/14/2017 |
| SMITH, HUNTER | PP-PF551690 | 2 | 49.00 | 4737********2837 | 953128 | 04/14/2017 |
| SMITS, STEPHANIE | PP-NF511479 | 2 | 40.00 | 4270********7795 | 014172 | 04/14/2017 |
| STRANGE, THOMAS | PP-PF553194 | 2 | 40.00 | 5445********2471 | 911105 | 04/14/2017 |
| SULLIVAN, ANGUAIN | PP-NF502666 | 2 | 39.00 | 4744********7914 | 164026 | 04/14/2017 |
| TANGUDU, RAMYA | PP-PF551392 | 2 | 25.00 | 6011********5562 | 01424R | 04/14/2017 |
| TANNER-WHITLOCK, FRANCIE A | PP-PF553641 | 2 | 49.00 | 5178********6867 | 06232B | 04/14/2017 |
| TAPIA, ERNESTO A | PP-PF550972 | 2 | 20.00 | 4400********6426 | 00659D | 04/14/2017 |
| TAPIA, ISRAEL A | PP-PF551322 | 2 | 40.00 | 4400********6426 | 03921D | 04/14/2017 |
| TAPIA-SAMOMAN, TORI | PP-PF553654 | 2 | 25.00 | 4400********6426 | 09415D | 04/14/2017 |
| TATE, CAROL | PP-NF454215 | 2 | 65.00 | 4737********9410 | 786361 | 04/14/2017 |
| TAYLOR, SHERYL | PP-PF553187 | 2 | 49.00 | 4270********4544 | 014207 | 04/14/2017 |
| TEMPLES, TROY DILLON | PP-PF553368 | 2 | 40.00 | 5156********9199 | 062789 | 04/14/2017 |
| THOMAS, MARKEL | PP-PF553328 | 2 | 99.00 | 4238********5310 | 031330 | 04/14/2017 |
| THORNTON, MICHAEL | PP-PF553739 | 2 | 65.00 | 3795*******1004 | 126890 | 04/14/2017 |
| TINSLEY, COREY | PP-PF550774 | 2 | 40.00 | 4737********6025 | 954020 | 04/14/2017 |
| TOLLES, DIANA | PP-N311779 | 2 | 22.00 | 5466********8808 | 39284P | 04/14/2017 |
| TORRES, WILLIAM A | PP-NF502062 | 2 | 20.00 | 5312********1447 | 194325 | 04/14/2017 |
| TORRES, XIOMARA | PP-NF525751 | 2 | 25.00 | 4661********9243 | 036430 | 04/14/2017 |
| TREFFINGER, SHERRY A | PP-NF453862 | 2 | 40.00 | 4147********5046 | 06323C | 04/14/2017 |
| TRUJILLO, EDWIN | PP-NF525574 | 2 | 25.00 | 4737********6594 | 974761 | 04/14/2017 |
| TUCKER, JULIE | PP-NF525792 | 2 | 480.00 | 4839********5223 | 06308C | 04/14/2017 |
| TUMBLIN, ALI A | PP-PF551213 | 2 | 40.00 | 4326********2440 | 550487 | 04/14/2017 |
| TURNER, LIDIA | PP-NF512390 | 2 | 85.00 | 4744********0884 | 144023 | 04/14/2017 |
| TURUL, RICARDO | PP-PF553777 | 2 | 49.00 | 5312********0695 | 154325 | 04/14/2017 |
| URSAT, STEPHANIE | PP-PF550463 | 2 | 65.00 | 4400********7321 | 03480D | 04/14/2017 |
| VANDYKE, JAMES | PP-PF553357 | 2 | 40.00 | 4737********3915 | 898493 | 04/14/2017 |
| VARGAS, JUAN | PP-PF553235 | 2 | 65.00 | 4737********4837 | 736019 | 04/14/2017 |
| VAYENS, SAMANTHA | PP-PF551308 | 2 | 40.00 | 5465********4996 | 003051 | 04/14/2017 |
| VELASQUEZ, JUANA | PP-PF551772 | 2 | 65.00 | 4661********6351 | 081958 | 04/14/2017 |
| WALLIS, LEIANNA | PP-NF513008 | 2 | 40.00 | 4744********2038 | 114522 | 04/14/2017 |
| WEBB, JOHN A | PP-PF551980 | 2 | 40.00 | 4744********0484 | 114925 | 04/14/2017 |
| WEBER, SUSAN | PP-PF551889 | 2 | 20.00 | 4744********3794 | 104922 | 04/14/2017 |
| WELLS, AUSTIN A | PP-PF553396 | 2 | 40.00 | 4482********5742 | 392646 | 04/14/2017 |
| WHISONANT, JC | PP-PF553621 | 2 | 99.00 | 4737********4924 | 736047 | 04/14/2017 |
| WHITE, CHESLEY | PP-NF513019 | 2 | 65.00 | 4400********3149 | 03356D | 04/14/2017 |
| WHITE, CIERRA | PP-PF550445 | 2 | 20.00 | 4003********9657 | 06469B | 04/14/2017 |
| WHITE, DAWN | PP-PF551130 | 2 | 40.00 | 4238********2728 | 031337 | 04/14/2017 |
| WHITNER, DANIELLE | PP-PF553558 | 2 | 25.00 | 4737********9609 | 953240 | 04/14/2017 |
| WHITTENBERG, STEPHANIE | PP-N294743 | 2 | 29.00 | 4661********4781 | 082280 | 04/14/2017 |
| WILLARD, BRADLEY | PP-PF553783 | 2 | 40.00 | 4737********2289 | 977325 | 04/14/2017 |
| WILLIAMS, STEPHANIE | PP-PF553634 | 2 | 49.00 | 4586********5674 | H79206 | 04/14/2017 |
| WILLIAMSON, RACHEL | PP-NF525944 | 2 | 65.00 | 4292********9217 | 321603 | 04/14/2017 |
| WINGARD, MICHAEL | PP-NF11872 | 2 | 59.00 | 4661********9815 | 037161 | 04/14/2017 |
| WITTKAMPF, TIM | PP-PF551746 | 2 | 49.00 | 5312********2323 | 124827 | 04/14/2017 |
| WORTH, GREG | PP-NF502322 | 2 | 40.00 | 5312********3521 | 194823 | 04/14/2017 |
| WRIGHT, TIWANA A | PP-PF553636 | 2 | 49.00 | 5111********8938 | 074224 | 04/14/2017 |
| WRIGHT, TYSON | PP-NF502094 | 2 | 29.00 | 5465********8299 | 003103 | 04/14/2017 |
| WYATT, SCOTT | PP-NF15111 | 2 | 50.00 | 4737********6208 | 885052 | 04/14/2017 |
| YAQOOB, ZINAH | PP-PF551504 | 2 | 40.00 | 4400********2656 | 01043B | 04/14/2017 |
| YARBOROUGH, JORDAN A | PP-PF553753 | 2 | 20.00 | 4661********1942 | 082516 | 04/14/2017 |
| ZARATE A, ANAYELI | PP-PF553577 | 2 | 45.00 | 4737********8453 | 736112 | 04/14/2017 |
| ZIMMERMAN, LEN | PP-N312671 | 2 | 59.00 | 4147********6949 | 704124 | 04/14/2017 |
| Count | Card Type | Total |
| 21 | American Express | 1196.90 |
| 52 | MasterCard | 2508.90 |
| 204 | Visa | 9638.39 |
| 7 | Discover | 290.95 |
| 0 | Other | 0.00 |
| 13635.14 |