| 05/15/2017 |
| 06:32:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIRIANO, LILIAN | PP-NF525677 | 2 | 40.00 | 4737********7614 | 471840 | 05/15/2017 |
| AKBARI, TICO | PP-PF553060 | 2 | 20.00 | 4400********3162 | 02136B | 05/15/2017 |
| ALEXANDER, LESLEE | PP-PF550628 | 2 | 70.00 | 4640********8126 | 05690D | 05/15/2017 |
| ALFORD, RICHARD A | PP-PF551008 | 2 | 40.00 | 5178********2124 | 05707B | 05/15/2017 |
| ALLEN, JESSICA A | PP-NF454304 | 2 | 140.00 | 4586********3309 | H76582 | 05/15/2017 |
| ALLENDE, EDWIN | PP-NF525269 | 2 | 40.00 | 4737********6633 | 549587 | 05/15/2017 |
| ALVAREZ, BABETTE P | PP-N314060 | 2 | 89.00 | 4744********8537 | 132153 | 05/15/2017 |
| ALWAN, ZEINAB | PP-N261114 | 2 | 29.00 | 6011********5816 | 01582B | 05/15/2017 |
| ANDERSON, BOBBI | PP-PF553754 | 2 | 140.00 | 5528********0662 | 05737C | 05/15/2017 |
| ANDERSON, CARRIE | PP-NF513367 | 2 | 20.00 | 4737********4281 | 593847 | 05/15/2017 |
| ARANDA, JENNIFER | PP-NF512083 | 2 | 50.00 | 4661********4742 | 047944 | 05/15/2017 |
| ARANGUREN, ANA | PP-PF551047 | 2 | 40.00 | 4400********1750 | 02683A | 05/15/2017 |
| ARIS, GEORGE | PP-PF553374 | 2 | 49.00 | 4737********6856 | 484268 | 05/15/2017 |
| AXSON, JAIME A | PP-PF553305 | 2 | 40.00 | 4008********9267 | 007070 | 05/15/2017 |
| BAILEY, PAUL | PP-NF502873 | 2 | 40.00 | 4482********4515 | 360866 | 05/15/2017 |
| BAILEY, RACHELLE | PP-PF551678 | 2 | 70.00 | 5321********1207 | 907910 | 05/15/2017 |
| BEAUDINE, PATRICK | PP-PF551456 | 2 | 40.00 | 4661********6323 | 006219 | 05/15/2017 |
| BEAUDRY, CASSANDRA | PP-PF551534 | 2 | 180.00 | 5312********5846 | 102451 | 05/15/2017 |
| BELSHE, RACHEL | PP-N313292 | 2 | 39.00 | 4266********8658 | 05844C | 05/15/2017 |
| BIANCHI, RACHELLE | PP-N287295 | 2 | 29.00 | 4744********9610 | 102754 | 05/15/2017 |
| BLAKELEY, ROBERT | PP-PF553953 | 2 | 65.00 | 4737********2867 | 550606 | 05/15/2017 |
| BOITER, MARANDA | PP-PF550804 | 2 | 65.00 | 5465********6976 | 007412 | 05/15/2017 |
| BOLIVAR, LUIS A | PP-NF502133 | 2 | 40.00 | 4737********5867 | 430510 | 05/15/2017 |
| BOYKIN, BEN | PP-PF553191 | 2 | 20.00 | 4135********3526 | 792908 | 05/15/2017 |
| BREZENSKI, MARK | PP-NF525737 | 2 | 25.00 | 4147********5015 | 53176D | 05/15/2017 |
| BRIGMAN, RYAN A | PP-NF502502 | 2 | 64.00 | 6011********0964 | 01564P | 05/15/2017 |
| BROCK, JESSICA | PP-PF551176 | 2 | 40.00 | 4029********3488 | 062538 | 05/15/2017 |
| BROOME, MICAH | PP-PF550791 | 2 | 40.00 | 4737********0210 | 369811 | 05/15/2017 |
| BURKETT, AMY A | PP-N317711 | 2 | 39.00 | 5424********0213 | 13921P | 05/15/2017 |
| BUSTAMANTA, BRYAN | PP-NF502381 | 2 | 39.00 | 4744********2282 | 172252 | 05/15/2017 |
| BUTENHOFF, COLE | PP-PF551920 | 2 | 30.00 | 4100********6521 | 23172G | 05/15/2017 |
| BUTENHOFF, TRACY | PP-N312035 | 2 | 29.00 | 4100********6521 | 23242G | 05/15/2017 |
| BYRD, FANNIE | PP-PF553628 | 2 | 29.00 | 5321********5224 | 916910 | 05/15/2017 |
| CAMPBELL, REBEKAH | PP-N313480 | 2 | 40.00 | 4655********1491 | 794945 | 05/15/2017 |
| CANNON, JOHN | PP-PF550069 | 2 | 25.00 | 4744********3040 | 122653 | 05/15/2017 |
| CARR, BROOKE | PP-PF553749 | 2 | 139.00 | 4744********8079 | 192956 | 05/15/2017 |
| CARSON, DAVID | PP-PF551453 | 2 | 85.00 | 5325********3171 | 026750 | 05/15/2017 |
| CARSWELL, CASEY | PP-PF553928 | 2 | 40.00 | 4482********4689 | 910019 | 05/15/2017 |
| CARTER, CHELSEA | PP-PF553984 | 2 | 25.00 | 4737********2325 | 549189 | 05/15/2017 |
| CARTER, EVETTE | PP-PF551310 | 2 | 40.00 | 4737********6313 | 549650 | 05/15/2017 |
| CARTER, ISAIH | PP-PF553114 | 2 | 40.00 | 4737********2325 | 468124 | 05/15/2017 |
| CASTRO, NICK | PP-PF553097 | 2 | 40.00 | 6011********0683 | 01576R | 05/15/2017 |
| CATHEY, MARY A | PP-NF502370 | 2 | 40.00 | 4737********3109 | 484870 | 05/15/2017 |
| CERVANTES, BERNARDO A | PP-PF553680 | 2 | 85.00 | 4744********3561 | 172054 | 05/15/2017 |
| CHANDLER, WES | PP-NF525932 | 2 | 65.00 | 4737********3492 | 549208 | 05/15/2017 |
| CHAPARRO, MARTHA | PP-PF550213 | 2 | 25.00 | 4744********8920 | 162559 | 05/15/2017 |
| CLARDY, DON | PP-N329651 | 2 | 39.00 | 3725*******2003 | 101312 | 05/15/2017 |
| CLEMONS, MADI | PP-PF553082 | 2 | 40.00 | 4060********6040 | 06152D | 05/15/2017 |
| COGGINS, NICOLE A | PP-PF553551 | 2 | 49.00 | 5142********8461 | 34DA38 | 05/15/2017 |
| COTTON, KATIE A | PP-N313607 | 2 | 29.00 | 3797*******2000 | 150999 | 05/15/2017 |
| CRANDALL, JAKE | PP-NF525487 | 2 | 20.00 | 5312********8882 | 142851 | 05/15/2017 |
| CURRY, LEE ANN | PP-PF550827 | 2 | 40.00 | 4744********5086 | 112752 | 05/15/2017 |
| DATHER, CALEB | PP-PF553435 | 2 | 65.00 | 4661********4596 | 006758 | 05/15/2017 |
| DATHER, DAN A | PP-PF553240 | 2 | 30.00 | 4100********9876 | 70643D | 05/15/2017 |
| DAUNAY, BECKY | PP-PF553619 | 2 | 19.95 | 5466********6648 | 16952P | 05/15/2017 |
| DAVIDSON, EINE A | PP-PF551339 | 2 | 40.00 | 4266********1015 | 06224A | 05/15/2017 |
| DICKERSON, AMY A | PP-NF525124 | 2 | 25.00 | 4737********7101 | 470051 | 05/15/2017 |
| DILL, JAMES | PP-NF525063 | 2 | 40.00 | 4465********4122 | 015685 | 05/15/2017 |
| DORSEY, KENE A | PP-NF513465 | 2 | 20.00 | 4029********5714 | 062548 | 05/15/2017 |
| DOUGHTY, BARRON A | PP-PF551923 | 2 | 40.00 | 4135********8706 | 911363 | 05/15/2017 |
| DRISCOLL, TIM | PP-PF550825 | 2 | 20.00 | 3725*******1003 | 191515 | 05/15/2017 |
| DRIVER, HOWARD | PP-PF553045 | 2 | 39.90 | 3713*******2001 | 101346 | 05/15/2017 |
| DUARTE, ALLAN | PP-PF553950 | 2 | 85.00 | 4435********4607 | 419131 | 05/15/2017 |
| DUNCAN, CHRISTY WHITE | PP-N324863 | 2 | 39.00 | 4352********2211 | 172553 | 05/15/2017 |
| DUNCAN, JAMES | PP-NF502798 | 2 | 64.00 | 4737********2271 | 550704 | 05/15/2017 |
| DURAN, LEE | PP-NF525467 | 2 | 39.00 | 4744********8338 | 102251 | 05/15/2017 |
| DURHAM, JULIE | PP-PF550733 | 2 | 140.00 | 4661********0897 | 049002 | 05/15/2017 |
| DUVALL, GREG | PP-PF553189 | 2 | 40.00 | 5312********9700 | 152855 | 05/15/2017 |
| EADS, LYNN | PP-PF550006 | 2 | 59.00 | 5466********4579 | 18133P | 05/15/2017 |
| EAGER, STEVE | PP-NF14458 | 2 | 49.00 | 4661********9850 | 006958 | 05/15/2017 |
| EANES, JOSH | PP-N313920 | 2 | 25.00 | 4301********4151 | 015879 | 05/15/2017 |
| EIGENSEER, ALEXANDER | PP-NF525423 | 2 | 20.00 | 5312********3385 | 162455 | 05/15/2017 |
| ELDERS, SHERRY | PP-NF513316 | 2 | 40.00 | 4661********1562 | 007030 | 05/15/2017 |
| ELLINGTON, BRONWYN | PP-PF551203 | 2 | 160.00 | 4430********6012 | 596829 | 05/15/2017 |
| FARMER, DAPHNE | PP-PF553861 | 2 | 40.00 | 4356********2340 | 112654 | 05/15/2017 |
| FELTON, JEFF | PP-PF551869 | 2 | 40.00 | 5312********7171 | 102952 | 05/15/2017 |
| FISHER, SHANTEL | PP-PF551888 | 2 | 30.00 | 4356********1758 | 102153 | 05/15/2017 |
| FITZSIMMONS, KAY | PP-N310029 | 2 | 44.00 | 4661********1685 | 007100 | 05/15/2017 |
| FITZSIMMONS, PATRICK | PP-NF525655 | 2 | 22.00 | 4661********1685 | 007144 | 05/15/2017 |
| FLORENCE, CRISTI | PP-NF525463 | 2 | 40.00 | 4737********6143 | 592278 | 05/15/2017 |
| FYANS, ROBERT A | PP-PF550664 | 2 | 40.00 | 5325********8018 | 026998 | 05/15/2017 |
| GANTT, AL | PP-N315117 | 2 | 79.00 | 3728*******4009 | 104437 | 05/15/2017 |
| GARNER, CHRISTOPHER | PP-N311282 | 2 | 44.00 | 4356********2452 | 132552 | 05/15/2017 |
| GAVIRIA, FELIPE | PP-PF552988 | 2 | 40.00 | 4661********9687 | 049242 | 05/15/2017 |
| GERMAN, VANESSA A | PP-NF513457 | 2 | 40.00 | 4400********6820 | 04941A | 05/15/2017 |
| GILCHRIST, JASON | PP-N311814 | 2 | 20.00 | 4117********2251 | 192959 | 05/15/2017 |
| GODWIN, STEVE | PP-NF453696 | 2 | 124.00 | 4388********0777 | 06492C | 05/15/2017 |
| GONZALEZ, ISMAEL | PP-PF553657 | 2 | 40.00 | 4741********1553 | 430103 | 05/15/2017 |
| GOODE, ERIC | PP-PF551408 | 2 | 25.00 | 4744********7075 | 172156 | 05/15/2017 |
| GOODWIN, TAYLOR | PP-PF551061 | 2 | 40.00 | 4744********5380 | 172851 | 05/15/2017 |
| GRANT, JULIE | PP-PF553883 | 2 | 30.00 | 5524********2652 | 03381Z | 05/15/2017 |
| GRICE, MANDY | PP-PF553775 | 2 | 29.00 | 4744********6715 | 112055 | 05/15/2017 |
| GROSPITCH, GLENN | PP-N325392 | 2 | 39.00 | 5528********3889 | 06550E | 05/15/2017 |
| GUBERMAN, CHARLIE | PP-PF553424 | 2 | 19.95 | 6011********4380 | 01584R | 05/15/2017 |
| GUBITOSA, DAN | PP-NF513027 | 2 | 65.00 | 4737********1821 | 470097 | 05/15/2017 |
| HALBIG, MARK | PP-NF525009 | 2 | 49.00 | 4737********7661 | 550767 | 05/15/2017 |
| HAMPTON, CHRIS | PP-NF502931 | 2 | 39.00 | 4266********9034 | 06574C | 05/15/2017 |
| HARDIN, JEFF | PP-PF553370 | 2 | 65.00 | 5111********7094 | 512840 | 05/15/2017 |
| HARRISON, AMBER | PP-PF551952 | 2 | 40.00 | 4737********3858 | 368886 | 05/15/2017 |
| HARTNESS, BECKY | PP-PF551695 | 2 | 40.00 | 3739*******3007 | 152979 | 05/15/2017 |
| HARVEY A, WARREN | PP-N314649 | 2 | 39.00 | 5465********0617 | 001577 | 05/15/2017 |
| HAWKINS, SONJA | PP-NF512831 | 2 | 40.00 | 5524********4665 | 08738Z | 05/15/2017 |
| HELMS, DAVID A | PP-NF525943 | 2 | 40.00 | 4586********8235 | H66625 | 05/15/2017 |
| HENDERSON, ELI | PP-PF553748 | 2 | 99.00 | 5465********8353 | 006131 | 05/15/2017 |
| HENSON, BRIAN A | PP-N314382 | 2 | 39.00 | 5424********2306 | 21288P | 05/15/2017 |
| HERNADEZ, RAUL | PP-PF551345 | 2 | 40.00 | 5312********4515 | 152455 | 05/15/2017 |
| HERNANDEZ, HUGO A | PP-N311541 | 2 | 59.00 | 4744********0218 | 182156 | 05/15/2017 |
| HESTER, KEVIN | PP-PF553677 | 2 | 40.00 | 4147********4949 | 06663C | 05/15/2017 |
| HIBBARD, JAKOB | PP-PF553713 | 2 | 40.00 | 5444********3944 | 686306 | 05/15/2017 |
| HILL, CHRIS | PP-PF551318 | 2 | 85.00 | 4737********0137 | 472091 | 05/15/2017 |
| HINDS, MEG | PP-NF525996 | 2 | 40.00 | 4803********3028 | 047238 | 05/15/2017 |
| HOFFMAN, ANN A | PP-NF510738 | 2 | 19.95 | 5410********2986 | 22164P | 05/15/2017 |
| HOLBROOK, LUKE | PP-PF553398 | 2 | 25.00 | 4113********9793 | 025033 | 05/15/2017 |
| HOLLAND, DIONE | PP-PF550950 | 2 | 40.00 | 5465********9053 | 000985 | 05/15/2017 |
| HOLMES, VALERIE | PP-NF525617 | 2 | 40.00 | 4400********0863 | 02132D | 05/15/2017 |
| HOPPER, REBECCA | PP-NF454329 | 2 | 65.00 | 4739********5224 | 015394 | 05/15/2017 |
| HOWARD, MCKINLEE | PP-112276 | 2 | 10.00 | 4737********7702 | 370867 | 05/15/2017 |
| HOWELL, AMANDA | PP-PF551071 | 2 | 40.00 | 5141********4506 | 321603 | 05/15/2017 |
| HOWELL, AMANDA | PP-PF551071 | 2 | 200.00 | 5141********4506 | 321099 | 05/15/2017 |
| HUBBELL, GREG | PP-NF453605 | 2 | 65.00 | 3717*******3014 | 120767 | 05/15/2017 |
| HUGHES, CLAUDIA | PP-PF550047 | 2 | 40.00 | 4334********1820 | 053146 | 05/15/2017 |
| HUNTER, SANDRA C | PP-N309515 | 2 | 44.00 | 4744********5050 | 142154 | 05/15/2017 |
| HURLEY, EDDIE | PP-PF553778 | 2 | 40.00 | 4737********5285 | 370879 | 05/15/2017 |
| IGWE, NUENNA | PP-NF454322 | 2 | 40.00 | 4744********7685 | 112454 | 05/15/2017 |
| INOUE, TAKAYUKI | PP-PF551607 | 2 | 20.00 | 3772*******5002 | 185404 | 05/15/2017 |
| JACKSON, TYLER | PP-PF553188 | 2 | 20.00 | 4334********8484 | 053161 | 05/15/2017 |
| JAGUPOV, JULIA | PP-NF525433 | 2 | 20.00 | 5312********3385 | 162455 | 05/15/2017 |
| JANDREAU, DONNA | PP-NF55555 | 2 | 40.00 | 4661********1754 | 050035 | 05/15/2017 |
| JENKINS, ROBERT | PP-PF550193 | 2 | 40.00 | 4355********0942 | 044031 | 05/15/2017 |
| JORDAN, CATHERINE | PP-PF553199 | 2 | 40.00 | 3727*******1001 | 115099 | 05/15/2017 |
| JORDAN, TANNER | PP-PF553224 | 2 | 20.00 | 3727*******1001 | 105112 | 05/15/2017 |
| JUSTICE, RYAN | PP-PF552008 | 2 | 65.00 | 4661********8948 | 050133 | 05/15/2017 |
| KAMINSKI, CAMMIE | PP-NF525841 | 2 | 40.00 | 4744********8279 | 102265 | 05/15/2017 |
| KEIM, BRANDON | PP-PF553092 | 2 | 65.00 | 4737********0972 | 371369 | 05/15/2017 |
| KELLER, JAY | PP-PF551483 | 2 | 20.00 | 5325********9881 | 027231 | 05/15/2017 |
| KELLER, MADELINE | PP-PF551743 | 2 | 25.00 | 5325********9881 | 027240 | 05/15/2017 |
| KELLY, DERRICK A | PP-PF550258 | 2 | 39.00 | 4744********2366 | 162761 | 05/15/2017 |
| KELLY, LORI A | PP-NF502807 | 2 | 39.00 | 4744********6886 | 102665 | 05/15/2017 |
| KENNEDY-WALL, MICHAEL AL | PP-NF525999 | 2 | 39.00 | 4334********2174 | 053177 | 05/15/2017 |
| KIESLER, CHRISTOPHER | PP-PF551848 | 2 | 49.00 | 5312********5133 | 142567 | 05/15/2017 |
| KING, CICELY A | PP-PF551104 | 2 | 25.00 | 4661********5394 | 050289 | 05/15/2017 |
| KING, TIM A | PP-PF553594 | 2 | 40.00 | 4661********5394 | 008281 | 05/15/2017 |
| KIRIAKIDES, DEBBIE | PP-PF553068 | 2 | 85.00 | 4737********6949 | 472157 | 05/15/2017 |
| KIRKLAND, KEITH | PP-PF553156 | 2 | 25.00 | 4334********1862 | 053182 | 05/15/2017 |
| KIRKLAND, MIRIAM | PP-PF551182 | 2 | 40.00 | 4334********1862 | 053185 | 05/15/2017 |
| KIRKSEY, JESSICA | PP-NF453711 | 2 | 20.00 | 4029********7084 | 062611 | 05/15/2017 |
| KNOWLES, ANN | PP-NF512672 | 2 | 20.00 | 4117********2251 | 192959 | 05/15/2017 |
| KORNPROBST, HAL | PP-NF502901 | 2 | 39.00 | 5466********7578 | R9174P | 05/15/2017 |
| KRAYNAK, MATTHEW | PP-PF553218 | 2 | 30.00 | 3797*******1011 | 171055 | 05/15/2017 |
| KRITT, JESSICA A | PP-PF550554 | 2 | 40.00 | 4661********2388 | 050477 | 05/15/2017 |
| LANGREHR, KAREN | PP-PF553509 | 2 | 40.00 | 4744********2106 | 162862 | 05/15/2017 |
| LEAPHART, CARLEN | PP-PF551098 | 2 | 40.00 | 4868********5682 | 08218C | 05/15/2017 |
| LENINGER, JARED A | PP-PF551944 | 2 | 40.00 | 4737********1175 | 369941 | 05/15/2017 |
| LEVY, HOWARD | PP-PF553684 | 2 | 19.95 | 4029********9462 | 062613 | 05/15/2017 |
| LEVY, HOWARD | PP-PF553684 | 2 | 70.00 | 4029********9462 | 062614 | 05/15/2017 |
| LOCK, SEAN | PP-PF553920 | 2 | 65.00 | 4482********0708 | 912995 | 05/15/2017 |
| LOCKLAIR, ANDREW | PP-PF550975 | 2 | 40.00 | 4000********6461 | 397081 | 05/15/2017 |
| LOCKLEAR, ANDREW | PP-PF553774 | 2 | 40.00 | 4737********0822 | 370914 | 05/15/2017 |
| LOHNES, WILL | PP-PF553470 | 2 | 65.00 | 5424********0048 | 51154P | 05/15/2017 |
| LONG, TIM | PP-NF510861 | 2 | 19.95 | 4147********5176 | 74966C | 05/15/2017 |
| LUQUIRE, COHEN | PP-PF550768 | 2 | 20.00 | 3717*******5002 | 157160 | 05/15/2017 |
| LUQUIRE, GEORGIA | PP-PF551317 | 2 | 20.00 | 3717*******5002 | 138913 | 05/15/2017 |
| LUQUIRE, JAMES | PP-PF551704 | 2 | 29.00 | 3717*******5002 | 182088 | 05/15/2017 |
| LUT, VICTORIA | PP-N309854 | 2 | 40.00 | 4737********7230 | 484967 | 05/15/2017 |
| MANLEY, MIKE | PP-NF13560 | 2 | 29.00 | 4328********8095 | 967925 | 05/15/2017 |
| MARSOUN, GABRIELLE | PP-NF512762 | 2 | 40.00 | 4326********9548 | 361187 | 05/15/2017 |
| MARTIN, MARLO | PP-PF553067 | 2 | 65.00 | 4411********0068 | 012607 | 05/15/2017 |
| MARTINEZ, ANGELA | PP-PF551786 | 2 | 65.00 | 5312********4059 | 182368 | 05/15/2017 |
| MATTISON, GABRIELLE | PP-NF502538 | 2 | 20.00 | 4803********6707 | 047243 | 05/15/2017 |
| MCCANN, JORDAN A | PP-NF513196 | 2 | 20.00 | 4135********7858 | 732468 | 05/15/2017 |
| MCGARRY, KRISTINE P | PP-NF453671 | 2 | 89.00 | 4737********0976 | 484976 | 05/15/2017 |
| MEDINA, KEVIN | PP-NF512116 | 2 | 39.00 | 4737********7670 | 470808 | 05/15/2017 |
| MILLER, KRISTA | PP-N311677 | 2 | 22.00 | 5576********6517 | 007511 | 05/15/2017 |
| MITCHELL, MADYSON A | PP-PF550100 | 2 | 65.00 | 4270********4484 | 015218 | 05/15/2017 |
| MOORE, JONATHAN | PP-PF553876 | 2 | 25.00 | 3797*******1016 | 165452 | 05/15/2017 |
| MOORE, MARISSA | PP-PF553986 | 2 | 40.00 | 3797*******1016 | 188779 | 05/15/2017 |
| MOTES, KERRI A | PP-PF550218 | 2 | 40.00 | 5312********1074 | 192467 | 05/15/2017 |
| MROZINSA, CHRIS | PP-PF553793 | 2 | 39.00 | 5576********3181 | 004170 | 05/15/2017 |
| MURPHY, ZACHARY | PP-NF525450 | 2 | 25.00 | 4135********6197 | 732306 | 05/15/2017 |
| NEELY, DANIEL | PP-NF510821 | 2 | 19.99 | 4744********8105 | 132662 | 05/15/2017 |
| NELSON, KATHRYN | PP-NF525479 | 2 | 49.00 | 6011********1179 | 01595R | 05/15/2017 |
| NGUYEN, CONNIE | PP-NF502545 | 2 | 64.00 | 6011********5697 | 01504B | 05/15/2017 |
| NICHOLSON, RILEY | PP-PF553107 | 2 | 30.00 | 4147********6102 | 61500D | 05/15/2017 |
| O BALL, TERRY | PP-PF553622 | 2 | 49.00 | 4147********8953 | 08474D | 05/15/2017 |
| ORR, JEFFERY A | PP-PF553982 | 2 | 49.00 | 5312********8872 | 182561 | 05/15/2017 |
| ORTIZ, LORENA A | PP-PF550753 | 2 | 65.00 | 4744********6946 | 132664 | 05/15/2017 |
| PARENT, JOHANNA | PP-PF550088 | 2 | 65.00 | 4744********0357 | 152665 | 05/15/2017 |
| PARTIN, WESTLEY | PP-NF525111 | 2 | 65.00 | 4400********4284 | 08412B | 05/15/2017 |
| PATEL, DIGISHA A | PP-PF553252 | 2 | 40.00 | 3797*******3004 | 185927 | 05/15/2017 |
| PAUL, BETH | PP-N311252 | 2 | 44.00 | 4737********4735 | 592388 | 05/15/2017 |
| PENOYER, JOHN A | PP-NF454395 | 2 | 240.00 | 4100********5882 | 76523D | 05/15/2017 |
| PHILLIPS, AMANDA | PP-PF553193 | 2 | 65.00 | 4108********7906 | 051168 | 05/15/2017 |
| PILGRIM, KAYLA | PP-PF553782 | 2 | 30.00 | 5576********3181 | 007199 | 05/15/2017 |
| PILLA, ROBERT | PP-PF553858 | 2 | 65.00 | 4737********7415 | 550962 | 05/15/2017 |
| PITTS, MELISSA | PP-NF14608 | 2 | 22.00 | 4022********2802 | 072619 | 05/15/2017 |
| PORRAS, LUIS | PP-NF525587 | 2 | 19.00 | 4180********8577 | 062152 | 05/15/2017 |
| PRICE, TERRY A | PP-PF551583 | 2 | 280.00 | 3774*******8407 | 352015 | 05/15/2017 |
| PRUITT, RYAN | PP-PF553789 | 2 | 49.00 | 4737********0991 | 594242 | 05/15/2017 |
| QUIROZ, JOSE | PP-PF553144 | 2 | 40.00 | 4036********0491 | 009284 | 05/15/2017 |
| RAY, EMILY | PP-PF553893 | 2 | 40.00 | 4737********3799 | 485523 | 05/15/2017 |
| REARDON, SEAN | PP-N317176 | 2 | 44.00 | 4737********4608 | 592402 | 05/15/2017 |
| REID, ELLEN A | PP-PF551485 | 2 | 49.00 | 4266********3975 | 08654A | 05/15/2017 |
| RIGSBY, GEOFF | PP-NF510934 | 2 | 29.00 | 4029********4912 | 062628 | 05/15/2017 |
| RIGSBY, WAYNE | PP-PF550862 | 2 | 29.00 | 4029********4912 | 062628 | 05/15/2017 |
| RODRIGUEZ, ALEJANDRA | PP-NF512060 | 2 | 40.00 | 4264********1560 | 05429B | 05/15/2017 |
| RUBEL, FORD | PP-PF551643 | 2 | 49.00 | 5272********8278 | 027569 | 05/15/2017 |
| RUBIO, JODI A | PP-PF553436 | 2 | 40.00 | 5347********8252 | 510591 | 05/15/2017 |
| SAITO, JEAN | PP-PF553412 | 2 | 280.00 | 4100********2925 | 77593D | 05/15/2017 |
| SALINAS, JENNIFER | PP-PF551148 | 2 | 30.00 | 4737********7614 | 594256 | 05/15/2017 |
| SANDERS, EMILY | PP-PF553272 | 2 | 40.00 | 4661********9115 | 009558 | 05/15/2017 |
| SANDERS, SHERREE | PP-PF551037 | 2 | 85.00 | 4744********0707 | 142064 | 05/15/2017 |
| SAYEGH, MARK | PP-PF550004 | 2 | 40.00 | 4737********9714 | 594264 | 05/15/2017 |
| SCHEIDHAUER, AMELIA | PP-NF512419 | 2 | 55.00 | 4737********8296 | 549860 | 05/15/2017 |
| SCHOENBAECHLER, STEVE | PP-N313140 | 2 | 29.00 | 4072********3767 | 015206 | 05/15/2017 |
| SCHULZE, JEFF | PP-NF525055 | 2 | 29.00 | 3712*******2000 | 165308 | 05/15/2017 |
| SCHWANENBERGER, JAN | PP-PF551915 | 2 | 49.00 | 5312********5067 | 142867 | 05/15/2017 |
| SCHYNDER, JOAN | PP-PF553887 | 2 | 49.00 | 4737********9775 | 485013 | 05/15/2017 |
| SEFCIK, DEANNA | PP-NF525972 | 2 | 40.00 | 4744********6207 | 142768 | 05/15/2017 |
| SHAW, LINDSAY | PP-PF550086P | 2 | 99.00 | 3728*******1018 | 123714 | 05/15/2017 |
| SHAW, SANDY | PP-PF553616P | 2 | 99.00 | 3728*******1018 | 145487 | 05/15/2017 |
| SHUMATE, ANDREA A | PP-N313936 | 2 | 39.00 | 4355********6809 | 097104 | 05/15/2017 |
| SLEIGHT, BONNIE | PP-N316182 | 2 | 39.00 | 4271********5076 | 097118 | 05/15/2017 |
| SMITH, CINDY | PP-N295262 | 2 | 20.00 | 4661********5976 | 009760 | 05/15/2017 |
| SMITH, HUNTER | PP-PF551690 | 2 | 49.00 | 4737********2837 | 386745 | 05/15/2017 |
| SMITS, STEPHANIE | PP-NF511479 | 2 | 40.00 | 4270********7795 | 015737 | 05/15/2017 |
| STRANGE, THOMAS | PP-PF553194 | 2 | 40.00 | 5445********2471 | 851903 | 05/15/2017 |
| SULLIVAN, ANGUAIN | PP-NF502666 | 2 | 39.00 | 4744********7914 | 152862 | 05/15/2017 |
| TANGUDU, RAMYA | PP-PF551392 | 2 | 25.00 | 6011********5562 | 01521R | 05/15/2017 |
| TANNER-WHITLOCK, FRANCIE A | PP-PF553641 | 2 | 49.00 | 5178********6867 | 08883B | 05/15/2017 |
| TAPIA, ERNESTO A | PP-PF550972 | 2 | 20.00 | 4400********6426 | 03968D | 05/15/2017 |
| TAPIA, ISRAEL A | PP-PF551322 | 2 | 40.00 | 4400********6426 | 05187D | 05/15/2017 |
| TAPIA-SAMOMAN, TORI | PP-PF553654 | 2 | 25.00 | 4400********6426 | 06268D | 05/15/2017 |
| TATE, CAROL | PP-NF454215 | 2 | 95.00 | 4737********9410 | 408935 | 05/15/2017 |
| TAYLOR, SHERYL | PP-PF553187 | 2 | 49.00 | 4270********4544 | 015761 | 05/15/2017 |
| TEMPLES, TROY DILLON | PP-PF553368 | 2 | 40.00 | 5156********9199 | 089162 | 05/15/2017 |
| TERRY, BILL | PP-PF550689 | 2 | 39.00 | 4266********2869 | 08925C | 05/15/2017 |
| THORNTON, MICHAEL | PP-PF553739 | 2 | 65.00 | 3795*******1004 | 141055 | 05/15/2017 |
| TINSLEY, COREY | PP-PF550774 | 2 | 40.00 | 4737********6025 | 562273 | 05/15/2017 |
| TOLLES, DIANA | PP-N311779 | 2 | 22.00 | 5466********8808 | 34354P | 05/15/2017 |
| TORRES, WILLIAM A | PP-NF502062 | 2 | 20.00 | 5312********1447 | 172261 | 05/15/2017 |
| TREFFINGER, SHERRY A | PP-NF453862 | 2 | 40.00 | 4147********5046 | 08966C | 05/15/2017 |
| TUCKER, JULIE | PP-NF525792 | 2 | 480.00 | 4839********5223 | 08959C | 05/15/2017 |
| TUMBLIN, ALI A | PP-PF551213 | 2 | 40.00 | 4326********2440 | 360419 | 05/15/2017 |
| TURNER, LIDIA | PP-NF512390 | 2 | 115.00 | 4744********0884 | 112962 | 05/15/2017 |
| URSAT, STEPHANIE | PP-PF550463 | 2 | 65.00 | 4400********7321 | 08984D | 05/15/2017 |
| VARGAS, JUAN | PP-PF553235 | 2 | 65.00 | 4737********4837 | 563476 | 05/15/2017 |
| VELASQUEZ, JUANA | PP-PF551772 | 2 | 65.00 | 4661********6351 | 010115 | 05/15/2017 |
| VU, LIEN | PP-PF553868 | 2 | 40.00 | 4334********1740 | 053351 | 05/15/2017 |
| WALLIS, LEIANNA | PP-NF513008 | 2 | 40.00 | 4744********2038 | 192563 | 05/15/2017 |
| WEBB, JOHN A | PP-PF551980 | 2 | 40.00 | 4744********0484 | 132669 | 05/15/2017 |
| WEBER, SUSAN | PP-PF551889 | 2 | 20.00 | 4744********3794 | 122663 | 05/15/2017 |
| WELLS, AUSTIN A | PP-PF553396 | 2 | 40.00 | 4482********5742 | 851822 | 05/15/2017 |
| WHEELER, LEIGH ANN | PP-PF550606 | 2 | 49.00 | 4744********7765 | 122568 | 05/15/2017 |
| WHISONANT, JC | PP-PF553621 | 2 | 99.00 | 4737********4924 | 572125 | 05/15/2017 |
| WHITE, CHESLEY | PP-NF513019 | 2 | 65.00 | 4400********3149 | 06946D | 05/15/2017 |
| WHITE, CIERRA | PP-PF550445 | 2 | 20.00 | 4003********9657 | 09128B | 05/15/2017 |
| WHITE, DAWN | PP-PF551130 | 2 | 40.00 | 4238********2728 | 026798 | 05/15/2017 |
| WHITTENBERG, STEPHANIE | PP-N294743 | 2 | 29.00 | 4661********4781 | 052399 | 05/15/2017 |
| WILLARD, BRADLEY | PP-PF553783 | 2 | 40.00 | 4737********2289 | 372395 | 05/15/2017 |
| WILLIAMS, STEPHANIE | PP-PF553634 | 2 | 49.00 | 4586********5674 | H67628 | 05/15/2017 |
| WILLIAMSON, RACHEL | PP-NF525944 | 2 | 65.00 | 4292********9217 | 790569 | 05/15/2017 |
| WINGARD, MICHAEL | PP-NF11872 | 2 | 59.00 | 4661********9815 | 052508 | 05/15/2017 |
| WITTKAMPF, TIM | PP-PF551746 | 2 | 49.00 | 5312********2323 | 132860 | 05/15/2017 |
| WORKMAN, JILL | PP-PF553879 | 2 | 40.00 | 4147********1943 | 09201C | 05/15/2017 |
| WORTH, GREG | PP-NF502322 | 2 | 40.00 | 5312********3521 | 192469 | 05/15/2017 |
| WRIGHT, TYSON | PP-NF502094 | 2 | 29.00 | 5465********8299 | 007225 | 05/15/2017 |
| WYATT, SCOTT | PP-NF15111 | 2 | 50.00 | 4737********6208 | 563496 | 05/15/2017 |
| YAQOOB, ZINAH | PP-PF551504 | 2 | 40.00 | 4400********2656 | 03609B | 05/15/2017 |
| YARBOROUGH, JORDAN A | PP-PF553753 | 2 | 20.00 | 4661********1942 | 052688 | 05/15/2017 |
| ZARATE A, ANAYELI | PP-PF553577 | 2 | 45.00 | 4737********8453 | 538863 | 05/15/2017 |
| ZIMMERMAN, LEN | PP-N312671 | 2 | 59.00 | 4147********8300 | 605162 | 05/15/2017 |
| Count | Card Type | Total |
| 22 | American Express | 1167.90 |
| 52 | MasterCard | 2556.90 |
| 190 | Visa | 9516.89 |
| 7 | Discover | 290.95 |
| 0 | Other | 0.00 |
| 13532.64 |