| 04/21/2017 |
| 10:08:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAHAMS, JOSEPH | PP-PF550639 | 3 | 40.00 | 5312********8583 | 120547 | 04/21/2017 |
| ADAMS, LISA A | PP-PF550266 | 3 | 160.00 | 4737********0014 | 013791 | 04/21/2017 |
| AGEE, MARTHA MAR | PP-NF11066 | 3 | 59.00 | 3725*******1006 | 189903 | 04/21/2017 |
| ALWAN, ALI | PP-NF525992 | 3 | 39.00 | 4147********8180 | 021709 | 04/21/2017 |
| ARMSTRONG, DAVE | PP-PF551013 | 3 | 40.00 | 4356********9614 | 130348 | 04/21/2017 |
| ARNOLD, TISHA | PP-NF15968 | 3 | 59.00 | 4737********8311 | 126780 | 04/21/2017 |
| ATCHELY, WILL | PP-PF550669 | 3 | 40.00 | 4744********2712 | 120443 | 04/21/2017 |
| ATKINSON, TREY | PP-NF511013 | 3 | 40.00 | 4701********1209 | 03558A | 04/21/2017 |
| AYERS, TERESA | PP-NF513400 | 3 | 40.00 | 4803********6463 | 084188 | 04/21/2017 |
| BAGWELL, MICAH | PP-PF553254 | 3 | 40.00 | 4634********4043 | 048402 | 04/21/2017 |
| BAILEY, JASON A | PP-NF453874 | 3 | 49.00 | 4400********3560 | 05622B | 04/21/2017 |
| BAKEMAN, BRANDON | PP-PF553975 | 3 | 65.00 | 4661********0435 | 048490 | 04/21/2017 |
| BAKER, BOE | PP-NF511484 | 3 | 40.00 | 4750********5116 | 030411 | 04/21/2017 |
| BALLARD, CLAY | PP-NF513057 | 3 | 49.00 | 4737********5035 | 181157 | 04/21/2017 |
| BATES, LASHAE | PP-NF525907 | 3 | 20.00 | 4104********6496 | 192470 | 04/21/2017 |
| BEADIE, ROSEMARY A | PP-PF550128 | 3 | 49.00 | 4299********0125 | 03619A | 04/21/2017 |
| BEANA, JESSICA | PP-NF513121 | 3 | 45.00 | 4661********6938 | 024524 | 04/21/2017 |
| BEASLEY, ADAM | PP-NF512119 | 3 | 65.00 | 5465********1100 | 000419 | 04/21/2017 |
| BEAUDRY, CASSANDRA | PP-PF551534 | 3 | 40.00 | 5312********5846 | 190142 | 04/21/2017 |
| BEAUHCAMPDIAZ, JOAN ANTONIO | PP-NF512118 | 3 | 25.00 | 4000********5600 | 687283 | 04/21/2017 |
| BECKER, JAMES | PP-PF551789 | 3 | 65.00 | 4029********0281 | 000501 | 04/21/2017 |
| BENSCH, HEATHER A | PP-BENSCHH | 3 | 240.00 | 4147********6773 | 03671D | 04/21/2017 |
| BISHOP, SHANNON | PP-NF512695 | 3 | 40.00 | 4356********5472 | 120048 | 04/21/2017 |
| BOLIVAR, DIANA | PP-PF550220 | 3 | 30.00 | 4744********6073 | 110046 | 04/21/2017 |
| BRAMHALL, ALLEE | PP-PF553431 | 3 | 40.00 | 4737********1983 | 050364 | 04/21/2017 |
| BRAVO, HERIBERTO | PP-PF551060 | 3 | 85.00 | 4426********7500 | 021306 | 04/21/2017 |
| BROWN, CHRISTOPHER | PP-PF551541 | 3 | 30.00 | 4828********0018 | 127460 | 04/21/2017 |
| BROWN, TARA A | PP-PF550897 | 3 | 20.00 | 4737********2659 | 215866 | 04/21/2017 |
| BRUCE, PRESTON | PP-PF553956 | 3 | 49.00 | 5524********1617 | 03742Z | 04/21/2017 |
| BRYANT, JOE A | PP-NF525119 | 3 | 65.00 | 4482********8217 | 851249 | 04/21/2017 |
| BRYANT, LEE | PP-NF453527 | 3 | 70.00 | 4744********2537 | 100145 | 04/21/2017 |
| BUCZAK, AGNES | PP-PF553728 | 3 | 49.00 | 4264********7486 | 08835B | 04/21/2017 |
| BURWELL, JOHN | PP-N312847 | 3 | 49.00 | 4744********8545 | 160940 | 04/21/2017 |
| CANGIALOSI, HEATHER | PP-NF525873 | 3 | 40.00 | 4661********2647 | 049282 | 04/21/2017 |
| CASELLA, AUDREY A | PP-NF511327 | 3 | 20.00 | 4586********0943 | H02568 | 04/21/2017 |
| CASH, DANA | PP-NF14127 | 3 | 34.00 | 5576********9950 | 005822 | 04/21/2017 |
| CASH, JESSICA | PP-PF553273 | 3 | 45.00 | 5576********9950 | 001314 | 04/21/2017 |
| CATALANO, MCKENZIE | PP-PF553306 | 3 | 40.00 | 4803********1013 | 084190 | 04/21/2017 |
| CELIS, LUZ | PP-PF551867 | 3 | 70.00 | 3772*******2002 | 136187 | 04/21/2017 |
| CHILSON, KAREN | PP-NF513219 | 3 | 40.00 | 4737********0772 | 072834 | 04/21/2017 |
| COKER, CATHERINE | PP-NF525759 | 3 | 40.00 | 5524********6466 | 00452Z | 04/21/2017 |
| COTHRAN, WILLIAM | PP-PF551564 | 3 | 49.00 | 5325********0734 | 087520 | 04/21/2017 |
| COX, BRADLEY | PP-PF551092 | 3 | 65.00 | 4266********9105 | 05096C | 04/21/2017 |
| COX, COURTNEY | PP-PF551802 | 3 | 40.00 | 5424********2475 | 17714P | 04/21/2017 |
| COX, SWAN | PP-PF553567 | 3 | 40.00 | 4737********6526 | 192350 | 04/21/2017 |
| CRESSWELL, LAYNE | PP-N317715 | 3 | 39.00 | 4828********2055 | 204088 | 04/21/2017 |
| CROCKETT, JEVARES | PP-PF551540 | 3 | 20.00 | 4803********3056 | 084191 | 04/21/2017 |
| DAVIS, DAVID | PP-PF550536 | 3 | 40.00 | 5321********8159 | 262460 | 04/21/2017 |
| DAY, COURTNEY A | PP-PF551734 | 3 | 40.00 | 6011********3642 | 02156R | 04/21/2017 |
| DECAMP, REBECCA | PP-PF550676 | 3 | 40.00 | 3797*******1011 | 122242 | 04/21/2017 |
| DEE, ETHAN | PP-PF550945 | 3 | 65.00 | 4552********1366 | H07066 | 04/21/2017 |
| DELCID, KEVIN | PP-PF551724 | 3 | 40.00 | 4400********0929 | 03877B | 04/21/2017 |
| DESAI, KOISHNA | PP-PF553751 | 3 | 40.00 | 4266********2211 | 05199B | 04/21/2017 |
| DEWINTER, BRENT A | PP-PF553550 | 3 | 65.00 | 4737********0993 | 965623 | 04/21/2017 |
| DIEHL, BEN | PP-PF551682 | 3 | 65.00 | 5465********5640 | 008008 | 04/21/2017 |
| DILL, ANNA A | PP-PF553343 | 3 | 25.00 | 5424********8726 | 20035P | 04/21/2017 |
| DILL, MORGAN A | PP-PF550701 | 3 | 40.00 | 5424********8726 | 20341P | 04/21/2017 |
| EADIE, ANGEL | PP-PF550954 | 3 | 40.00 | 4029********3775 | 000514 | 04/21/2017 |
| EARLE, JENNIFER | PP-PF553378 | 3 | 49.00 | 4147********1307 | 05241C | 04/21/2017 |
| EDDY, BRYAN | PP-NF453904 | 3 | 40.00 | 3797*******1008 | 188990 | 04/21/2017 |
| EDWARDS, SHAWN | PP-PF551667 | 3 | 39.00 | 4552********1815 | H04470 | 04/21/2017 |
| ESTRANDA, BILLY | PP-PF550517 | 3 | 65.00 | 4744********5065 | 180457 | 04/21/2017 |
| ESTRIN, RICHARD A | PP-PF551429 | 3 | 40.00 | 3713*******3007 | 161840 | 04/21/2017 |
| ESTRIN, TERRY | PP-PF551577 | 3 | 25.00 | 3713*******2009 | 168192 | 04/21/2017 |
| FANER, MADDIE | PP-NF11613 | 3 | 40.00 | 5466********0593 | 05313Z | 04/21/2017 |
| FARMER, THOMAS | PP-PF551509 | 3 | 40.00 | 4828********2043 | 052098 | 04/21/2017 |
| FAULK, GIL | PP-PF550084 | 3 | 85.00 | 4661********9189 | 050857 | 04/21/2017 |
| FERRILL, LANCE A | PP-NF512739 | 3 | 65.00 | 5465********3953 | 005840 | 04/21/2017 |
| FINLEY, ERIC | PP-NF511441 | 3 | 40.00 | 5465********4302 | 001349 | 04/21/2017 |
| FLICKINGER, KYLE | PP-NF513426 | 3 | 40.00 | 4737********9689 | 233674 | 04/21/2017 |
| FLORENCE, JANA A | PP-NF525455 | 3 | 40.00 | 4737********3048 | 050624 | 04/21/2017 |
| FLOREZ, JONATHAN A | PP-PF550657 | 3 | 65.00 | 4180********2675 | 000048 | 04/21/2017 |
| FORS, MATT | PP-N313335 | 3 | 39.00 | 4400********0382 | 03760B | 04/21/2017 |
| FORSYTH, TED | PP-NF510923 | 3 | 19.95 | 4100********6027 | 51112D | 04/21/2017 |
| FRANCO, ANGELA MARIA | PP-NF510835 | 3 | 25.00 | 4815********2428 | 180354 | 04/21/2017 |
| FRYER, SARAH | PP-PF553491 | 3 | 40.00 | 4264********3469 | 08414C | 04/21/2017 |
| GALLOWAY, SARAH | PP-PF551432 | 3 | 40.00 | 6011********7019 | 02198R | 04/21/2017 |
| GARRETT, STEPHEN A | PP-PF553134 | 3 | 40.00 | 4661********4139 | 051207 | 04/21/2017 |
| GARRIS, LANDON | PP-NF525109 | 3 | 20.00 | 6011********7362 | 02130R | 04/21/2017 |
| GOLIAN, MICHEAL | PP-PF551059 | 3 | 40.00 | 4744********0212 | 170353 | 04/21/2017 |
| GOMEZ-LOPEZ, JORGE | PP-PF553771 | 3 | 20.00 | 5312********9459 | 190457 | 04/21/2017 |
| GONZALEZ, JOHNNY | PP-NF502802 | 3 | 39.00 | 4744********2300 | 150858 | 04/21/2017 |
| GOOKINS, LLOYD | PP-PF550642 | 3 | 40.00 | 4586********7261 | H04593 | 04/21/2017 |
| GRANGER, JESSICA | PP-PF550841 | 3 | 65.00 | 5325********0682 | 088024 | 04/21/2017 |
| GUERRANT, DANIEL | PP-PF553361 | 3 | 65.00 | 4737********9250 | 232950 | 04/21/2017 |
| GUZMAN, FERNANDO | PP-PF553256 | 3 | 49.00 | 5312********9423 | 130755 | 04/21/2017 |
| HALEY, VENINA A | PP-NF13605 | 3 | 29.00 | 4737********2341 | 181560 | 04/21/2017 |
| HAMMOND, ANGIE | PP-N314106 | 3 | 64.00 | 5445********7118 | 392830 | 04/21/2017 |
| HAMMOND, MATTHEW | PP-N314123 | 3 | 140.00 | 5445********7118 | 851492 | 04/21/2017 |
| HAMPTON, ANNA | PP-PF553476 | 3 | 25.00 | 5178********7407 | 05545B | 04/21/2017 |
| HANE, JESSIE A | PP-NF512331 | 3 | 50.00 | 6011********6859 | 02113P | 04/21/2017 |
| HARMON, BEVERLY A | PP-PF551856 | 3 | 40.00 | 5465********8956 | 000477 | 04/21/2017 |
| HARMON, BOB A | PP-PF551527 | 3 | 30.00 | 3717*******2005 | 165256 | 04/21/2017 |
| HARPER, PRIYA | PP-PF551320 | 3 | 25.00 | 3717*******2007 | 144103 | 04/21/2017 |
| HARRIS, REBEKAH | PP-PF553697 | 3 | 40.00 | 4661********9441 | 052068 | 04/21/2017 |
| HARRIS, REBEKAH | PP-PF553697 | 3 | 140.00 | 4661********9441 | 052202 | 04/21/2017 |
| HARTSELL, BRANDY | PP-NF454239 | 3 | 32.00 | 5465********3477 | 009397 | 04/21/2017 |
| HATHCOCK, BOB | PP-PF553792 | 3 | 40.00 | 5325********8889 | 088202 | 04/21/2017 |
| HAWKINS, GRACE | PP-NF512832 | 3 | 40.00 | 4482********1339 | 851900 | 04/21/2017 |
| HAYNIE, KIM | PP-PF551385 | 3 | 40.00 | 4737********5062 | 234810 | 04/21/2017 |
| HAYNIE, KIM | PP-PF551385 | 3 | 280.00 | 4737********5062 | 232995 | 04/21/2017 |
| HAYNIE, LAURA | PP-PF553516 | 3 | 25.00 | 4147********6626 | 05666C | 04/21/2017 |
| HEETER, JOHN | PP-NF512067 | 3 | 20.00 | 4867********8968 | 020511 | 04/21/2017 |
| HENDERSON, JENNIFER | PP-PF553389 | 3 | 39.00 | 3797*******3004 | 115417 | 04/21/2017 |
| HENRIQUEZ, CRISTINA | PP-PF550228 | 3 | 40.00 | 4737********5289 | 966078 | 04/21/2017 |
| HERNANDEZ, CINDY A | PP-PF550985 | 3 | 40.00 | 4744********0259 | 180057 | 04/21/2017 |
| HERNANDEZ, YOLANDA A | PP-NF513257 | 3 | 40.00 | 4744********0107 | 150450 | 04/21/2017 |
| HERRERA, ZUYEN | PP-PF551984 | 3 | 65.00 | 4744********0907 | 100354 | 04/21/2017 |
| HEWITT, SHAY | PP-NF512963 | 3 | 40.00 | 4334********0416 | 587515 | 04/21/2017 |
| HIBBERT, GEOFF | PP-NF512845 | 3 | 59.00 | 4356********3905 | 190355 | 04/21/2017 |
| HILLS, CHAD | PP-NF512025 | 3 | 65.00 | 4482********0493 | 321768 | 04/21/2017 |
| HOLDER, JAY | PP-N295683 | 3 | 58.00 | 3728*******2007 | 192776 | 04/21/2017 |
| HORTON, BARRY A | PP-NF454141 | 3 | 40.00 | 4356********6943 | 180655 | 04/21/2017 |
| HOWELL, BILL | PP-N313914 | 3 | 64.00 | 4388********5679 | 05756C | 04/21/2017 |
| ISAAC, JANET | PP-PF551365 | 3 | 40.00 | 4401********5446 | 361745 | 04/21/2017 |
| JACKSON, BERNICE | PP-PF551999 | 3 | 40.00 | 4661********5233 | 028878 | 04/21/2017 |
| JOCHIMSEN, DALE | PP-PF553604 | 3 | 19.95 | 5424********4194 | 38202Y | 04/21/2017 |
| JOHNSON, BILL | PP-PF551474 | 3 | 65.00 | 4661********3116 | 053040 | 04/21/2017 |
| JOHNSON, FONDA | PP-N308177 | 3 | 49.00 | 4684********3212 | 581652 | 04/21/2017 |
| JOHNSON, STEVE | PP-PF553184 | 3 | 20.00 | 4684********3212 | 320950 | 04/21/2017 |
| JONES, CHRIS | PP-NF454093 | 3 | 59.00 | 4744********2464 | 190059 | 04/21/2017 |
| JOUBERT, JOSE | PP-PF550222 | 3 | 29.00 | 4815********2428 | 170656 | 04/21/2017 |
| KAKOURAS, DIMITRI | PP-N295141 | 3 | 59.00 | 4868********3038 | 05850B | 04/21/2017 |
| KELLER, JOHN | PP-NF15564 | 3 | 39.98 | 4313********3854 | 07253D | 04/21/2017 |
| KELLERMYER, SADIE | PP-NF502816 | 3 | 39.00 | 4737********5392 | 214858 | 04/21/2017 |
| KERCE, JASON | PP-NF525928 | 3 | 40.00 | 4147********3751 | 05875D | 04/21/2017 |
| KING, AMY | PP-PF551732 | 3 | 40.00 | 4465********1274 | 021729 | 04/21/2017 |
| KLAPPERICH, KYM JASMINE | PP-PF551865 | 3 | 49.00 | 4744********5743 | 180754 | 04/21/2017 |
| KNOWLES, ADAM | PP-NF525748 | 3 | 40.00 | 4465********2500 | 021578 | 04/21/2017 |
| KOSMICKI, CHRIS | PP-NF510612 | 3 | 40.00 | 5466********9757 | 05927Z | 04/21/2017 |
| KOSMICKI, SUSIE | PP-NF14002 | 3 | 34.00 | 5536********3510 | 000504 | 04/21/2017 |
| KRETZSCHMAR, AARON | PP-NF512724 | 3 | 70.00 | 4060********6057 | 000511 | 04/21/2017 |
| KUCABA, MARCIA PARRA | PP-NF510925 | 3 | 49.00 | 5398********0752 | 42789T | 04/21/2017 |
| KUEZI, IAN | PP-PF553828 | 3 | 65.00 | 5312********5543 | 180858 | 04/21/2017 |
| KUTTE, WINSTON | PP-NF14161 | 3 | 59.00 | 4744********4977 | 130952 | 04/21/2017 |
| LABER, MARTIN | PP-PF553533 | 3 | 30.00 | 4147********2813 | 05966C | 04/21/2017 |
| LEIGH, BRANDON A | PP-PF551852 | 3 | 20.00 | 4029********0262 | 000540 | 04/21/2017 |
| LEIGH, ERIC JASON | PP-NF502297 | 3 | 22.00 | 4029********0262 | 000539 | 04/21/2017 |
| LENHOFF, JANELLE | PP-NF525316 | 3 | 39.00 | 4744********7139 | 130158 | 04/21/2017 |
| LESLEY, MARY CATHERINE | PP-NF512901 | 3 | 40.00 | 4326********3455 | 582090 | 04/21/2017 |
| LEWIS, CHERY | PP-P553770 | 3 | 49.00 | 4661********1339 | 054080 | 04/21/2017 |
| LEWIS, CHERY | PP-P553770 | 3 | 360.00 | 4661********1339 | 029987 | 04/21/2017 |
| LEWIS, ELLIS | PP-PF553495 | 3 | 40.00 | 4661********0182 | 030056 | 04/21/2017 |
| LEWIS, SHAWN | PP-PF553497 | 3 | 40.00 | 4737********4895 | 182607 | 04/21/2017 |
| LILES, SANDY A | PP-N313927 | 3 | 280.00 | 6011********6038 | 02154R | 04/21/2017 |
| LIVINGSTON, BETH | PP-PF551314 | 3 | 25.00 | 4640********7915 | 06077A | 04/21/2017 |
| LOLLIS, ANNA A | PP-PF551186 | 3 | 40.00 | 5523********3473 | R8878P | 04/21/2017 |
| LONDONO, DIEGO | PP-N314488 | 3 | 39.00 | 4744********9238 | 190155 | 04/21/2017 |
| LONG, COREY | PP-PF553526 | 3 | 40.00 | 4271********2512 | 908937 | 04/21/2017 |
| LOPEZ, ELIZABETH A | PP-PF551560 | 3 | 40.00 | 4113********6662 | 009678 | 04/21/2017 |
| LUCAS, BRAD | PP-N321583 | 3 | 20.00 | 4737********0696 | 182652 | 04/21/2017 |
| LUCAS, MARY | PP-N321580 | 3 | 39.00 | 4737********0696 | 234990 | 04/21/2017 |
| LUKHARD, CRAIG R | PP-NF454361 | 3 | 40.00 | 4313********6565 | 05935C | 04/21/2017 |
| MANN, KIMBERLY J | PP-NF15982 | 3 | 66.00 | 4744********3231 | 170151 | 04/21/2017 |
| MARSHALL, BRANDI | PP-PF551779 | 3 | 40.00 | 4616********0583 | 53943C | 04/21/2017 |
| MARTIN, SYDNEY | PP-PF553773 | 3 | 49.00 | 4661********1513 | 054528 | 04/21/2017 |
| MASTERS, TIM | PP-NF525990 | 3 | 49.00 | 4388********8069 | 06177D | 04/21/2017 |
| MCCAULEY, GAYNELL | PP-N313739 | 3 | 29.00 | 5576********5024 | 005893 | 04/21/2017 |
| MCCLAIN, BRITTANY | PP-NF502559 | 3 | 64.00 | 4737********2737 | 016152 | 04/21/2017 |
| MCCORMICK, HANNAH A | PP-NF512325 | 3 | 25.00 | 4292********0665 | 552678 | 04/21/2017 |
| MCCORMICK, JUSTIN A | PP-NF454159 | 3 | 40.00 | 4292********0665 | 852015 | 04/21/2017 |
| MCGARRY, BRIAN | PP-NF453681 | 3 | 40.00 | 4737********0976 | 182709 | 04/21/2017 |
| MCHAFFIE, JULIE | PP-N313102 | 3 | 39.00 | 5141********2609 | 912181 | 04/21/2017 |
| MCKINNEY, TERRY | PP-N312940 | 3 | 29.00 | 4266********1744 | 06246B | 04/21/2017 |
| MCMURRAY, MICHAEL | PP-PF550158 | 3 | 25.00 | 4661********7113 | 030999 | 04/21/2017 |
| MEDINA, LUZ | PP-PF553947 | 3 | 65.00 | 4264********0199 | 00604B | 04/21/2017 |
| MICHAELS, EMMA | PP-PF551195 | 3 | 40.00 | 4029********7843 | 000548 | 04/21/2017 |
| MILLER, PARKER | PP-PF553056 | 3 | 20.00 | 4029********0281 | 000548 | 04/21/2017 |
| MILLER, ROBERT A | PP-N309541 | 3 | 44.00 | 5576********6517 | 006702 | 04/21/2017 |
| MONTALVO, BELMARIS | PP-PF551341 | 3 | 25.00 | 4737********6633 | 127895 | 04/21/2017 |
| MOON, JASON | PP-N288308 | 3 | 39.00 | 4334********5259 | 587709 | 04/21/2017 |
| MOORE, ROBERT B | PP-NF525619 | 3 | 49.00 | 4737********3703 | 182776 | 04/21/2017 |
| MOORE, SHEILA A | PP-PF553485 | 3 | 20.00 | 4737********3703 | 235331 | 04/21/2017 |
| MORRISON, JENNIFER | PP-N314228 | 3 | 29.00 | 5465********4663 | 002175 | 04/21/2017 |
| MUIRHEAD JR, WALTER | PP-NF453995 | 3 | 19.95 | 4400********9412 | 04911D | 04/21/2017 |
| NANCE, KEITH | PP-PF550504 | 3 | 39.00 | 5465********9574 | 000580 | 04/21/2017 |
| NORRIS, JOEL | PP-PF551721 | 3 | 40.00 | 4563********0175 | H04605 | 04/21/2017 |
| OCONNELL, DAN | PP-NF525716 | 3 | 19.95 | 4313********9446 | 01828C | 04/21/2017 |
| ODOM, JOHN | PP-NF453624 | 3 | 44.00 | 4100********0899 | 66764D | 04/21/2017 |
| PACKARD, NATALIE A | PP-PF550658 | 3 | 40.00 | 4029********8444 | 000551 | 04/21/2017 |
| PATINO, MARITZA | PP-PF550835 | 3 | 40.00 | 4400********6423 | 00858D | 04/21/2017 |
| PAVKOVICH, CHRISTOPHER | PP-NF525541 | 3 | 75.00 | 4655********2194 | 751833 | 04/21/2017 |
| PHALEN, EMILY | PP-NF525746 | 3 | 40.00 | 4400********8583 | 09299D | 04/21/2017 |
| PHENPIMON, PHONGPITR | PP-NF453645 | 3 | 29.00 | 4661********5486 | 055651 | 04/21/2017 |
| PHILLIPS, PAULA | PP-PF551821 | 3 | 40.00 | 4352********7599 | 160952 | 04/21/2017 |
| PIERCE, JENNY | PP-PF550987 | 3 | 40.00 | 4744********2049 | 140857 | 04/21/2017 |
| POLSON, JENNIFER | PP-PF550989 | 3 | 49.00 | 5536********0909 | 002182 | 04/21/2017 |
| PONDER, KIM | PP-NF511406 | 3 | 70.00 | 5465********9038 | 008099 | 04/21/2017 |
| PORTER, CLINT | PP-PF553750 | 3 | 40.00 | 4737********5574 | 180752 | 04/21/2017 |
| POWELL, BRAD | PP-NF453834 | 3 | 39.00 | 4356********9851 | 100950 | 04/21/2017 |
| POWERS, LORENZO A | PP-PF553433 | 3 | 39.00 | 4737********1144 | 180758 | 04/21/2017 |
| QUINTERO, GUSTAVO | PP-PF550860 | 3 | 20.00 | 4737********0756 | 182911 | 04/21/2017 |
| QURESHI, CHRISTINA | PP-PF553702 | 3 | 40.00 | 4425********0573 | 021268 | 04/21/2017 |
| QURESHI, CHRISTINA | PP-PF553702 | 3 | 240.00 | 4425********0573 | 021477 | 04/21/2017 |
| RABB, APRIL | PP-NF453589 | 3 | 40.00 | 4157********8590 | 732617 | 04/21/2017 |
| RAMIREX, NORA | PP-PF553940 | 3 | 20.00 | 5312********4059 | 160256 | 04/21/2017 |
| RAMIREZ, ANGEL | PP-NF502321 | 3 | 66.00 | 4112********3464 | 655305 | 04/21/2017 |
| RAMON, BELEM A | PP-PF553829 | 3 | 39.00 | 5312********4087 | 100952 | 04/21/2017 |
| REMKUS, MICHAEL | PP-PF553505 | 3 | 40.00 | 4833********9471 | 020511 | 04/21/2017 |
| RESCINITI, LISA | PP-PF553138 | 3 | 40.00 | 4479********5899 | 021818 | 04/21/2017 |
| RESTREPO, HENRY | PP-N314199 | 3 | 85.00 | 5312********2862 | 170953 | 04/21/2017 |
| ROBERTS, JOSEPH | PP-PF551990 | 3 | 59.00 | 4121********9627 | 06597C | 04/21/2017 |
| ROGERS, SHARON | PP-PF553736 | 3 | 40.00 | 4661********9104 | 032608 | 04/21/2017 |
| ROLLINS, NATHAN | PP-PF553181 | 3 | 65.00 | 4737********2682 | 028577 | 04/21/2017 |
| ROLLINS, TREY A | PP-PF553094 | 3 | 49.00 | 4388********9114 | 06629C | 04/21/2017 |
| RUSSELL, GREG | PP-PF553632 | 3 | 85.00 | 4388********2342 | 06635C | 04/21/2017 |
| SADDORIS, ROBERT | PP-PF553776 | 3 | 40.00 | 4737********7277 | 075554 | 04/21/2017 |
| SALAZAR, HEIDY | PP-PF551353 | 3 | 40.00 | 4737********5263 | 180812 | 04/21/2017 |
| SALINAS, AUSTIN | PP-NF525875 | 3 | 20.00 | 4465********1413 | 021504 | 04/21/2017 |
| SANFILLIPPO, CHUCC | PP-PF551694 | 3 | 40.00 | 4635********5156 | 110756 | 04/21/2017 |
| SARKELA, KRISTI | PP-NF454010 | 3 | 160.00 | 5465********5694 | 002200 | 04/21/2017 |
| SCANLON, MONICA | PP-NF525405 | 3 | 40.00 | 4744********3879 | 120856 | 04/21/2017 |
| SCHOSKY, CHERYL | PP-PF550511 | 3 | 40.00 | 4356********6252 | 150759 | 04/21/2017 |
| SCHRUM, ANDREW | PP-PF553967 | 3 | 99.00 | 4828********2047 | 183049 | 04/21/2017 |
| SCOTT, LESLEY | PP-N287836 | 3 | 29.00 | 4744********2609 | 150050 | 04/21/2017 |
| SHAFER, REBECCA A | PP-NF525084 | 3 | 40.00 | 5312********7227 | 140352 | 04/21/2017 |
| SIMMONS, JACK | PP-N264011 | 3 | 59.00 | 4800********2383 | 08901A | 04/21/2017 |
| SMITH, ANDRE A | PP-PFINNH | 3 | 40.00 | 4737********2173 | 180834 | 04/21/2017 |
| SMITH, SANDRA | PP-PF551357 | 3 | 40.00 | 4029********4829 | 000604 | 04/21/2017 |
| SOMERS, SHELDON | PP-NF525554 | 3 | 79.00 | 3723*******1020 | 105938 | 04/21/2017 |
| SPENCER, RYAN | PP-PF553131 | 3 | 40.00 | 4266********8232 | 06767D | 04/21/2017 |
| SPRINGER, EDEN | PP-N311505 | 3 | 240.00 | 4313********6766 | 08988B | 04/21/2017 |
| STATON, MATTHEW | PP-NF453707 | 3 | 70.00 | 5312********0851 | 150758 | 04/21/2017 |
| STEIN, ED | PP-NF525589 | 3 | 39.00 | 4003********0509 | 06777D | 04/21/2017 |
| STEN, JON | PP-PF551655 | 3 | 30.00 | 4737********5010 | 074764 | 04/21/2017 |
| THOMAS, KATHERINE A | PP-NF513311 | 3 | 40.00 | 5576********4337 | 008116 | 04/21/2017 |
| THOMPSON, TREVOR | PP-PF553583 | 3 | 40.00 | 4737********2511 | 113804 | 04/21/2017 |
| THWAITES, WHITNEY A | PP-NF525531 | 3 | 40.00 | 4401********3744 | 321958 | 04/21/2017 |
| TORRES, CAMILO | PP-N311472 | 3 | 32.00 | 4737********1165 | 074781 | 04/21/2017 |
| TORRES, OLIVIA A | PP-PF550963 | 3 | 25.00 | 4737********1165 | 216662 | 04/21/2017 |
| TRIPP, BOBBY | PP-PF553375 | 3 | 65.00 | 5465********5232 | 004343 | 04/21/2017 |
| TUCK, JON | PP-NF453568 | 3 | 39.00 | 4737********8201 | 030122 | 04/21/2017 |
| VALENCIA, VICTOR | PP-NF525437 | 3 | 25.00 | 4828********3037 | 016373 | 04/21/2017 |
| VAUGHN, ELVIS H | PP-NF511190 | 3 | 29.00 | 4313********1995 | 03074C | 04/21/2017 |
| VELEZ, JESSICA | PP-PF553761 | 3 | 40.00 | 4744********8259 | 110063 | 04/21/2017 |
| VICKERY, SOPHIE | PP-PF551899 | 3 | 40.00 | 6011********2313 | 02163R | 04/21/2017 |
| VICTORIA, ELIZABETH | PP-NF525831 | 3 | 140.00 | 4661********1472 | 034023 | 04/21/2017 |
| VOLLNOGLE, KAREN | PP-NF511254 | 3 | 140.00 | 5466********9255 | 07568Z | 04/21/2017 |
| WADDELL, BRYAN | PP-N287931 | 3 | 54.00 | 4661********5964 | 034002 | 04/21/2017 |
| WARD, CHRIS | PP-PF550156 | 3 | 40.00 | 5465********3618 | 001442 | 04/21/2017 |
| WEAVER, WAYNE | PP-N264228 | 3 | 49.00 | 6011********9044 | 02106P | 04/21/2017 |
| WEBB, DAVID | PP-PF553333 | 3 | 65.00 | 4867********5196 | 050611 | 04/21/2017 |
| WESTBROOK, CHARLES | PP-PF550908 | 3 | 40.00 | 4563********0131 | H04664 | 04/21/2017 |
| WHITE, ROSS A | PP-NF513402 | 3 | 39.00 | 4856********3190 | 60713A | 04/21/2017 |
| WHITLOCK, BRIAN | PP-PF551569 | 3 | 65.00 | 4160********6580 | 427266 | 04/21/2017 |
| WILLIAMS, JOSH | PP-PF553825 | 3 | 25.00 | 4029********7843 | 000612 | 04/21/2017 |
| WILTON, MACKENZIE A | PP-PF551311 | 3 | 49.00 | 4737********8238 | 235584 | 04/21/2017 |
| WINETROUB, PETE | PP-PF553791 | 3 | 25.00 | 4482********7999 | 391378 | 04/21/2017 |
| WINETROUB, TRACY | PP-PF553794 | 3 | 40.00 | 4482********7999 | 322286 | 04/21/2017 |
| WINSTON, MARKI A | PP-NF454032 | 3 | 29.00 | 4744********6921 | 150464 | 04/21/2017 |
| WOOD, ANITA | PP-PF550468 | 3 | 40.00 | 4180********8931 | 000144 | 04/21/2017 |
| WOODINGTON, STEVE | PP-PF553714 | 3 | 85.00 | 5465********3723 | 006404 | 04/21/2017 |
| WRIGHT, CHRISTINE A | PP-NF513047 | 3 | 40.00 | 4563********4991 | H04690 | 04/21/2017 |
| YAREM, BRENDAN | PP-BYAREM | 3 | 20.00 | 4270********4242 | 021997 | 04/21/2017 |
| YAREM, CAREY A | PP-NF525608 | 3 | 65.00 | 4270********4242 | 021912 | 04/21/2017 |
| YEARGIN, SHANNON | PP-PF551175 | 3 | 39.00 | 4113********9883 | 009729 | 04/21/2017 |
| YEPES, SANTIAGO | PP-PF551484 | 3 | 49.00 | 4661********9907 | 034869 | 04/21/2017 |
| ZAPATA, ESTEFANIA | PP-PF550782 | 3 | 40.00 | 5178********0107 | 08317Z | 04/21/2017 |
| ZIDAROFF, KATIE | PP-NF525102 | 3 | 40.00 | 4661********8804 | 058915 | 04/21/2017 |
| Count | Card Type | Total |
| 11 | American Express | 505.00 |
| 50 | MasterCard | 2562.95 |
| 191 | Visa | 9580.83 |
| 7 | Discover | 519.00 |
| 0 | Other | 0.00 |
| 13167.78 |