| 05/22/2017 |
| 06:47:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAHAMS, JOSEPH | PP-PF550639 | 3 | 40.00 | 5312********8583 | 143056 | 05/22/2017 |
| AGEE, MARTHA MAR | PP-NF11066 | 3 | 59.00 | 3725*******1006 | 143667 | 05/22/2017 |
| ALWAN, ALI | PP-NF525992 | 3 | 39.00 | 4147********8180 | 022620 | 05/22/2017 |
| ARNOLD, TISHA | PP-NF15968 | 3 | 59.00 | 4737********8311 | 738059 | 05/22/2017 |
| ATCHELY, WILL | PP-PF550669 | 3 | 40.00 | 4744********2712 | 153357 | 05/22/2017 |
| ATKINSON, TREY | PP-NF511013 | 3 | 70.00 | 4701********1209 | 05936A | 05/22/2017 |
| AUGUSTINE, ZACHARY | PP-PF551026 | 3 | 40.00 | 4334********1279 | 818053 | 05/22/2017 |
| AYERS, TERESA | PP-NF513400 | 3 | 40.00 | 4803********6463 | 009227 | 05/22/2017 |
| BAGWELL, MICAH | PP-PF553254 | 3 | 40.00 | 4634********4043 | 046559 | 05/22/2017 |
| BAILEY, JASON A | PP-NF453874 | 3 | 49.00 | 4400********3560 | 03384B | 05/22/2017 |
| BAKER, BOE | PP-NF511484 | 3 | 40.00 | 4750********5116 | 033507 | 05/22/2017 |
| BALLARD, CLAY | PP-NF513057 | 3 | 49.00 | 4737********5035 | 470025 | 05/22/2017 |
| BEADIE, ROSEMARY A | PP-PF550128 | 3 | 49.00 | 4299********0125 | 06016A | 05/22/2017 |
| BEASLEY, ADAM | PP-NF512119 | 3 | 65.00 | 5465********1100 | 003785 | 05/22/2017 |
| BEAUDRY, CASSANDRA | PP-PF551534 | 3 | 40.00 | 5312********5846 | 123456 | 05/22/2017 |
| BEAUHCAMPDIAZ, JOAN ANTONIO | PP-NF512118 | 3 | 25.00 | 4000********5600 | 561343 | 05/22/2017 |
| BECKER, JAMES | PP-PF551789 | 3 | 65.00 | 4029********0281 | 063541 | 05/22/2017 |
| BENSCH, HEATHER A | PP-BENSCHH | 3 | 240.00 | 4147********6773 | 06080D | 05/22/2017 |
| BOLIVAR, CATHERINE | PP-NF513437 | 3 | 40.00 | 4356********2682 | 193755 | 05/22/2017 |
| BOLIVAR, DIANA | PP-PF550220 | 3 | 30.00 | 4744********6073 | 163851 | 05/22/2017 |
| BRAMHALL, ALLEE | PP-PF553431 | 3 | 40.00 | 4737********1983 | 618402 | 05/22/2017 |
| BRAVO, HERIBERTO | PP-PF551060 | 3 | 85.00 | 4426********7500 | 022686 | 05/22/2017 |
| BROWN, CHRISTOPHER | PP-PF551541 | 3 | 40.00 | 4828********0018 | 470031 | 05/22/2017 |
| BROWN, TARA A | PP-PF550897 | 3 | 50.00 | 4737********2659 | 687344 | 05/22/2017 |
| BRUCE, PRESTON | PP-PF553956 | 3 | 49.00 | 5524********1617 | 06158Z | 05/22/2017 |
| BRYANT, JOE A | PP-NF525119 | 3 | 65.00 | 4482********8217 | 731638 | 05/22/2017 |
| BRYANT, LEE | PP-NF453527 | 3 | 40.00 | 4744********2537 | 193055 | 05/22/2017 |
| BUCZAK, AGNES | PP-PF553728 | 3 | 49.00 | 4264********7486 | 05355B | 05/22/2017 |
| BURWELL, JOHN | PP-N312847 | 3 | 49.00 | 4744********8545 | 113054 | 05/22/2017 |
| CANGIALOSI, HEATHER | PP-NF525873 | 3 | 40.00 | 4661********2647 | 046980 | 05/22/2017 |
| CASELLA, AUDREY A | PP-NF511327 | 3 | 20.00 | 4586********0943 | H65608 | 05/22/2017 |
| CASH, DANA | PP-NF14127 | 3 | 34.00 | 5576********9950 | 005145 | 05/22/2017 |
| CASH, JESSICA | PP-PF553273 | 3 | 45.00 | 5576********9950 | 006919 | 05/22/2017 |
| CHILSON, KAREN | PP-NF513219 | 3 | 40.00 | 4737********0772 | 686353 | 05/22/2017 |
| COKER, CATHERINE | PP-NF525759 | 3 | 40.00 | 5524********6466 | 02204Z | 05/22/2017 |
| COX, COURTNEY | PP-PF551802 | 3 | 40.00 | 5424********2475 | 69254P | 05/22/2017 |
| COX, SWAN | PP-PF553567 | 3 | 40.00 | 4737********6526 | 738108 | 05/22/2017 |
| CRESSWELL, LAYNE | PP-N317715 | 3 | 39.00 | 4828********2055 | 520978 | 05/22/2017 |
| CROCKETT, JEVARES | PP-PF553802 | 3 | 20.00 | 4803********3056 | 009231 | 05/22/2017 |
| DAVIS, DAVID | PP-PF550536 | 3 | 40.00 | 5321********8159 | 753130 | 05/22/2017 |
| DAY, COURTNEY A | PP-PF551734 | 3 | 40.00 | 6011********3642 | 02250R | 05/22/2017 |
| DECAMP, REBECCA | PP-PF550676 | 3 | 40.00 | 3797*******1011 | 117030 | 05/22/2017 |
| DEE, ETHAN | PP-PF550945 | 3 | 65.00 | 4552********1366 | H70105 | 05/22/2017 |
| DEES, KEVIN | PP-PF553875 | 3 | 40.00 | 5523********3081 | 02279Z | 05/22/2017 |
| DELCID, KEVIN | PP-PF551724 | 3 | 40.00 | 4400********0929 | 04671B | 05/22/2017 |
| DESAI, KOISHNA | PP-PF553751 | 3 | 40.00 | 4266********2211 | 06384B | 05/22/2017 |
| DEWINTER, BRENT A | PP-PF553550 | 3 | 65.00 | 4737********0993 | 777496 | 05/22/2017 |
| DIEHL, BEN | PP-PF551682 | 3 | 65.00 | 5465********5640 | 003969 | 05/22/2017 |
| DILL, ANNA A | PP-PF553343 | 3 | 25.00 | 5424********8726 | 70657P | 05/22/2017 |
| DILL, MORGAN A | PP-PF550701 | 3 | 40.00 | 5424********8726 | 70922P | 05/22/2017 |
| DOVE, CASEY | PP-PF550973 | 3 | 49.00 | 4482********7090 | 551784 | 05/22/2017 |
| EADIE, ANGEL | PP-PF550954 | 3 | 40.00 | 4029********3775 | 063553 | 05/22/2017 |
| EARLE, JENNIFER | PP-PF553378 | 3 | 49.00 | 4147********1307 | 06432C | 05/22/2017 |
| EASTER, CHASYNIE | PP-PF551024 | 3 | 40.00 | 4737********3772 | 778876 | 05/22/2017 |
| EDDY, BRYAN | PP-NF453904 | 3 | 40.00 | 3797*******1008 | 115672 | 05/22/2017 |
| EDWARDS, SHAWN | PP-PF551667 | 3 | 39.00 | 4552********1815 | H67509 | 05/22/2017 |
| ESTRANDA, BILLY | PP-PF550517 | 3 | 65.00 | 4744********5065 | 123451 | 05/22/2017 |
| ESTRIN, RICHARD A | PP-PF551429 | 3 | 40.00 | 3713*******3007 | 106393 | 05/22/2017 |
| ESTRIN, TERRY | PP-PF551577 | 3 | 25.00 | 3713*******2009 | 195292 | 05/22/2017 |
| FALKOSKY, JOE | PP-PF553614 | 3 | 40.00 | 4029********6324 | 063556 | 05/22/2017 |
| FANER, MADDIE | PP-NF11613 | 3 | 40.00 | 5466********0593 | 06500Z | 05/22/2017 |
| FARMER, THOMAS | PP-PF551509 | 3 | 40.00 | 4828********2043 | 738128 | 05/22/2017 |
| FAULK, GIL | PP-PF550084 | 3 | 85.00 | 4661********9189 | 047603 | 05/22/2017 |
| FERRILL, LANCE A | PP-NF512739 | 3 | 65.00 | 5465********3953 | 003452 | 05/22/2017 |
| FINLEY, ERIC | PP-NF511441 | 3 | 40.00 | 5465********4302 | 007190 | 05/22/2017 |
| FLICKINGER, KYLE | PP-NF513426 | 3 | 65.00 | 4737********9689 | 778057 | 05/22/2017 |
| FLORENCE, JANA A | PP-NF525455 | 3 | 40.00 | 4737********3048 | 777515 | 05/22/2017 |
| FLOREZ, JONATHAN A | PP-PF550657 | 3 | 65.00 | 4180********2675 | 063123 | 05/22/2017 |
| FORS, MATT | PP-N313335 | 3 | 39.00 | 4400********0382 | 05510B | 05/22/2017 |
| FORSYTH, TED | PP-NF510923 | 3 | 19.95 | 4100********6027 | 74167D | 05/22/2017 |
| FRANCO, ANGELA MARIA | PP-NF510835 | 3 | 25.00 | 4815********2428 | 173451 | 05/22/2017 |
| FRYER, SARAH | PP-PF553491 | 3 | 40.00 | 4264********3469 | 09594C | 05/22/2017 |
| GALLOWAY, SARAH | PP-PF551432 | 3 | 40.00 | 6011********7019 | 02240R | 05/22/2017 |
| GARCIA, CHRIS | PP-PF553810 | 3 | 40.00 | 4737********2613 | 470087 | 05/22/2017 |
| GARRIS, LANDON | PP-NF525109 | 3 | 20.00 | 6011********7362 | 02299R | 05/22/2017 |
| GOMEZ-LOPEZ, JORGE | PP-PF553771 | 3 | 20.00 | 5312********9459 | 153158 | 05/22/2017 |
| GONZALEZ, JOHNNY | PP-NF502802 | 3 | 39.00 | 4744********2300 | 193359 | 05/22/2017 |
| GOOD, DAVID | PP-NF502296 | 3 | 20.00 | 4356********5502 | 143958 | 05/22/2017 |
| GOOKINS, LLOYD | PP-PF550642 | 3 | 40.00 | 4586********7261 | H67634 | 05/22/2017 |
| GRANGER, JESSICA | PP-PF550841 | 3 | 65.00 | 5325********0682 | 010249 | 05/22/2017 |
| GRISANTI, ALOTHIA | PP-N313747 | 3 | 25.00 | 4661********9625 | 048044 | 05/22/2017 |
| GUBITOSA, BENJAMIN | PP-PF553849 | 3 | 20.00 | 4737********6339 | 738153 | 05/22/2017 |
| GUERRANT, DANIEL | PP-PF553361 | 3 | 65.00 | 4737********9250 | 521083 | 05/22/2017 |
| GUZMAN, FERNANDO | PP-PF553256 | 3 | 49.00 | 5312********9423 | 143755 | 05/22/2017 |
| HALEY, VENINA A | PP-NF13605 | 3 | 29.00 | 4737********2341 | 619247 | 05/22/2017 |
| HAMMOND, MATTHEW | PP-N314123 | 3 | 140.00 | 5445********7118 | 391858 | 05/22/2017 |
| HAMPTON, ANNA | PP-PF553476 | 3 | 25.00 | 5178********7407 | 06735B | 05/22/2017 |
| HANE, JESSIE A | PP-NF512331 | 3 | 50.00 | 6011********6859 | 02284P | 05/22/2017 |
| HARMON, BEVERLY A | PP-PF551856 | 3 | 40.00 | 5465********8956 | 003813 | 05/22/2017 |
| HARMON, BOB A | PP-PF551527 | 3 | 30.00 | 3717*******2005 | 108753 | 05/22/2017 |
| HARPER, PRIYA | PP-PF551320 | 3 | 25.00 | 3717*******2007 | 182713 | 05/22/2017 |
| HARRIS, REBEKAH | PP-PF553697 | 3 | 40.00 | 4661********9441 | 048224 | 05/22/2017 |
| HARRIS, REBEKAH | PP-PF553697 | 3 | 140.00 | 4661********9441 | 048262 | 05/22/2017 |
| HARTSELL, BRANDY | PP-NF454239 | 3 | 32.00 | 5465********3477 | 005166 | 05/22/2017 |
| HASTINGS, DAWNETTA | PP-PF551511 | 3 | 1000.00 | 4695********7389 | 08005A | 05/22/2017 |
| HATHCOCK, BOB | PP-PF553792 | 3 | 40.00 | 5325********8889 | 010327 | 05/22/2017 |
| HAWKINS, GRACE | PP-NF512832 | 3 | 40.00 | 4482********1339 | 850353 | 05/22/2017 |
| HAYNIE, KIM | PP-PF551385 | 3 | 40.00 | 4737********5062 | 672497 | 05/22/2017 |
| HAYNIE, KIM | PP-PF551385 | 3 | 280.00 | 4737********5062 | 619262 | 05/22/2017 |
| HAYNIE, LAURA | PP-PF553516 | 3 | 25.00 | 4147********6626 | 08078C | 05/22/2017 |
| HEETER, JOHN | PP-NF512067 | 3 | 20.00 | 4867********8968 | 013607 | 05/22/2017 |
| HENDERSON, JENNIFER | PP-PF553389 | 3 | 39.00 | 3797*******3004 | 197990 | 05/22/2017 |
| HERNANDEZ, CINDY A | PP-PF550985 | 3 | 40.00 | 4744********0259 | 123060 | 05/22/2017 |
| HERRERA, ZUYEN | PP-PF551984 | 3 | 65.00 | 4744********0907 | 123667 | 05/22/2017 |
| HEWITT, SHAY | PP-NF512963 | 3 | 40.00 | 4334********0416 | 818221 | 05/22/2017 |
| HIBBERT, GEOFF | PP-NF512845 | 3 | 59.00 | 4356********3905 | 133365 | 05/22/2017 |
| HOLDER, JAY | PP-N295683 | 3 | 58.00 | 3728*******2007 | 109752 | 05/22/2017 |
| HORETH, THOMAS | PP-PF553985 | 3 | 40.00 | 5424********4745 | 77482P | 05/22/2017 |
| HORTON, BARRY A | PP-NF454141 | 3 | 70.00 | 4356********6943 | 163065 | 05/22/2017 |
| HOWELL, BILL | PP-N313914 | 3 | 64.00 | 4388********5679 | 08154C | 05/22/2017 |
| ISAAC, JANET | PP-PF551365 | 3 | 40.00 | 4401********5446 | 511481 | 05/22/2017 |
| ISLAS, CARMEN | PP-PF553553 | 3 | 65.00 | 4737********3537 | 470126 | 05/22/2017 |
| JACKSON, BERNICE | PP-PF551999 | 3 | 40.00 | 4661********5233 | 048675 | 05/22/2017 |
| JENKINS, DAVID | PP-PF551062 | 3 | 40.00 | 4756********5031 | 022449 | 05/22/2017 |
| JENKINS, MICHAEL | PP-PF553877 | 3 | 65.00 | 4334********7244 | 818236 | 05/22/2017 |
| JOCHIMSEN, DALE | PP-PF553604 | 3 | 19.95 | 5424********4194 | 78136Y | 05/22/2017 |
| JOHNSON, BILL | PP-PF551474 | 3 | 65.00 | 4661********3116 | 057342 | 05/22/2017 |
| JOHNSON, FONDA | PP-N308177 | 3 | 49.00 | 4684********3212 | 321134 | 05/22/2017 |
| JOHNSON, JODI | PP-PF553366 | 3 | 360.00 | 3712*******1007 | 107243 | 05/22/2017 |
| JOHNSON, STEVE | PP-PF553184 | 3 | 20.00 | 4684********3212 | 791431 | 05/22/2017 |
| JONES, CHRIS | PP-NF454093 | 3 | 59.00 | 4744********2464 | 183464 | 05/22/2017 |
| JOUBERT, JOSE | PP-PF550222 | 3 | 29.00 | 4815********2428 | 143461 | 05/22/2017 |
| KAKOURAS, DIMITRI | PP-N295141 | 3 | 59.00 | 4868********3038 | 08252B | 05/22/2017 |
| KEEN, JASON | PP-PF553410 | 3 | 49.00 | 5424********1961 | 78956T | 05/22/2017 |
| KELLER, JOHN | PP-NF15564 | 3 | 39.98 | 4313********3854 | 05506D | 05/22/2017 |
| KELLERMYER, SADIE | PP-NF502816 | 3 | 39.00 | 4737********5392 | 738208 | 05/22/2017 |
| KERCE, JASON | PP-NF525928 | 3 | 40.00 | 4147********3751 | 08306D | 05/22/2017 |
| KIM, DEANA | PP-PF552938 | 3 | 40.00 | 3700*******4495 | 422022 | 05/22/2017 |
| KING, AMY | PP-PF551732 | 3 | 40.00 | 4465********1274 | 022553 | 05/22/2017 |
| KLAPPERICH, KYM JASMINE | PP-PF551865 | 3 | 49.00 | 4744********5743 | 183765 | 05/22/2017 |
| KNOWLES, ADAM | PP-NF525748 | 3 | 40.00 | 4465********2500 | 022142 | 05/22/2017 |
| KOSMICKI, CHRIS | PP-NF510612 | 3 | 40.00 | 5466********9757 | 08338Z | 05/22/2017 |
| KOSMICKI, SUSIE | PP-NF14002 | 3 | 34.00 | 5536********3510 | 007210 | 05/22/2017 |
| KRETZSCHMAR, AARON | PP-NF512724 | 3 | 40.00 | 4060********6057 | 013607 | 05/22/2017 |
| KUCABA, MARCIA PARRA | PP-NF510925 | 3 | 49.00 | 5398********0752 | 80082T | 05/22/2017 |
| KUEZI, IAN | PP-PF553828 | 3 | 65.00 | 5312********5543 | 193069 | 05/22/2017 |
| KUTTE, WINSTON | PP-NF14161 | 3 | 59.00 | 4744********4977 | 163661 | 05/22/2017 |
| LABER, MARTIN | PP-PF553533 | 3 | 49.00 | 4147********2813 | 08398C | 05/22/2017 |
| LANNING, ALEXANDRIA | PP-PF553270 | 3 | 20.00 | 4737********5623 | 686462 | 05/22/2017 |
| LANNING, SEAN | PP-NF513060 | 3 | 65.00 | 4737********5623 | 672594 | 05/22/2017 |
| LEIGH, BRANDON A | PP-PF551852 | 3 | 20.00 | 4029********0262 | 063620 | 05/22/2017 |
| LEIGH, ERIC JASON | PP-NF502297 | 3 | 22.00 | 4029********0262 | 063621 | 05/22/2017 |
| LENHOFF, JANELLE | PP-NF525316 | 3 | 39.00 | 4744********7139 | 163763 | 05/22/2017 |
| LESLEY, MARY CATHERINE | PP-NF512901 | 3 | 40.00 | 4326********3455 | 552125 | 05/22/2017 |
| LEWIS, CHERY | PP-P553770 | 3 | 49.00 | 4661********1339 | 049291 | 05/22/2017 |
| LEWIS, CHERY | PP-P553770 | 3 | 240.00 | 4661********1339 | 049253 | 05/22/2017 |
| LEWIS, ELLIS | PP-PF550812 | 3 | 40.00 | 4661********0182 | 057932 | 05/22/2017 |
| LEWIS, SHAWN | PP-PF553497 | 3 | 40.00 | 4737********4895 | 672961 | 05/22/2017 |
| LIVINGSTON, BETH | PP-PF551314 | 3 | 25.00 | 4640********9824 | 08505D | 05/22/2017 |
| LOLLIS, ANNA A | PP-PF551186 | 3 | 40.00 | 5523********3473 | R6212P | 05/22/2017 |
| LONDONO, DIEGO | PP-N314488 | 3 | 39.00 | 4744********9238 | 123562 | 05/22/2017 |
| LONG, COREY | PP-PF553526 | 3 | 40.00 | 4271********2512 | 608905 | 05/22/2017 |
| LOPEZ, ELIZABETH A | PP-PF551560 | 3 | 40.00 | 4113********6662 | 015709 | 05/22/2017 |
| LUCAS, BRAD | PP-N321583 | 3 | 20.00 | 4737********0696 | 687514 | 05/22/2017 |
| LUCAS, MARY | PP-N321580 | 3 | 39.00 | 4737********0696 | 687517 | 05/22/2017 |
| LUKHARD, CRAIG R | PP-NF454361 | 3 | 40.00 | 4313********6565 | 05302C | 05/22/2017 |
| MANN, KIMBERLY J | PP-NF15982 | 3 | 66.00 | 4744********3231 | 143363 | 05/22/2017 |
| MARSHALL, BRANDI | PP-PF551779 | 3 | 40.00 | 4616********0583 | 61920C | 05/22/2017 |
| MASANT, LAYLA | PP-PF552937 | 3 | 40.00 | 4756********2430 | 022654 | 05/22/2017 |
| MASTERS, TIM | PP-NF525990 | 3 | 40.00 | 4388********8069 | 08609D | 05/22/2017 |
| MCCAULEY, GAYNELL | PP-N313739 | 3 | 29.00 | 5576********5024 | 009936 | 05/22/2017 |
| MCCLAIN, BRITTANY | PP-NF502559 | 3 | 39.00 | 4737********2737 | 521289 | 05/22/2017 |
| MCCORMICK, HANNAH A | PP-NF512325 | 3 | 25.00 | 4292********0665 | 510647 | 05/22/2017 |
| MCCORMICK, JUSTIN A | PP-NF454159 | 3 | 70.00 | 4292********0665 | 322663 | 05/22/2017 |
| MCGARRY, BRIAN | PP-NF453681 | 3 | 70.00 | 4737********0976 | 572242 | 05/22/2017 |
| MCHAFFIE, JULIE | PP-N313102 | 3 | 39.00 | 5141********2609 | 731127 | 05/22/2017 |
| MCKINNEY, TERRY | PP-N312940 | 3 | 29.00 | 4266********1744 | 08649C | 05/22/2017 |
| MCMILLIAN, DAVID | PP-PF551574 | 3 | 65.00 | 4737********3227 | 619406 | 05/22/2017 |
| MEDINA, LUZ | PP-PF553947 | 3 | 65.00 | 4264********0199 | 00933B | 05/22/2017 |
| MICHAELS, EMMA | PP-PF551195 | 3 | 40.00 | 4029********7843 | 063628 | 05/22/2017 |
| MILLER, PARKER | PP-PF553056 | 3 | 20.00 | 4029********0281 | 063629 | 05/22/2017 |
| MILLER, ROBERT A | PP-N309541 | 3 | 44.00 | 5576********6517 | 004011 | 05/22/2017 |
| MONAGHAN, TOM | PP-N309778 | 3 | 59.00 | 4147********7602 | 08718D | 05/22/2017 |
| MONTALVO, BELMARIS | PP-PF551341 | 3 | 25.00 | 4737********6633 | 519804 | 05/22/2017 |
| MOON, JASON | PP-N288308 | 3 | 39.00 | 4334********5259 | 818341 | 05/22/2017 |
| MOORE, ROBERT B | PP-NF525619 | 3 | 49.00 | 4737********3703 | 689098 | 05/22/2017 |
| MOORE, SHEILA A | PP-PF553485 | 3 | 20.00 | 4737********3703 | 689104 | 05/22/2017 |
| MORRISON, JENNIFER | PP-N314228 | 3 | 29.00 | 5465********4663 | 008099 | 05/22/2017 |
| MUIRHEAD JR, WALTER | PP-NF453995 | 3 | 19.95 | 4400********5345 | 04383D | 05/22/2017 |
| NANCE, KEITH | PP-PF550504 | 3 | 39.00 | 5465********9574 | 003489 | 05/22/2017 |
| NORRIS, JOEL | PP-PF551721 | 3 | 40.00 | 4563********0175 | H67687 | 05/22/2017 |
| ODOM, JOHN | PP-NF453624 | 3 | 44.00 | 4100********0899 | 79393D | 05/22/2017 |
| PACKARD, NATALIE A | PP-PF550658 | 3 | 40.00 | 4029********8444 | 063632 | 05/22/2017 |
| PATINO, MARITZA | PP-PF550835 | 3 | 40.00 | 4400********6423 | 00927D | 05/22/2017 |
| PAVKOVICH, CHRISTOPHER | PP-NF525541 | 3 | 75.00 | 4655********2194 | 807242 | 05/22/2017 |
| PETTY, DANI | PP-PF550277 | 3 | 65.00 | 5437********8706 | R6269P | 05/22/2017 |
| PHALEN, EMILY | PP-NF525746 | 3 | 40.00 | 4400********8583 | 05519D | 05/22/2017 |
| PHENPIMON, PHONGPITR | PP-NF453645 | 3 | 29.00 | 4661********5486 | 058639 | 05/22/2017 |
| PHILLIPS, PAULA | PP-PF551821 | 3 | 40.00 | 4352********7599 | 133666 | 05/22/2017 |
| PIERCE, JENNY | PP-PF550987 | 3 | 40.00 | 4744********2049 | 133762 | 05/22/2017 |
| POLSON, JENNIFER | PP-PF550989 | 3 | 49.00 | 5536********0909 | 008105 | 05/22/2017 |
| PONDER, KIM | PP-NF511406 | 3 | 40.00 | 5465********9038 | 004017 | 05/22/2017 |
| POWELL, BRAD | PP-NF453834 | 3 | 39.00 | 4356********9851 | 123861 | 05/22/2017 |
| POWERS, LORENZO A | PP-PF553433 | 3 | 39.00 | 4737********1144 | 673019 | 05/22/2017 |
| QUINTERO, GUSTAVO | PP-PF550860 | 3 | 20.00 | 4737********0756 | 519838 | 05/22/2017 |
| QURESHI, CHRISTINA | PP-PF553702 | 3 | 40.00 | 4425********0573 | 022807 | 05/22/2017 |
| QURESHI, CHRISTINA | PP-PF553702 | 3 | 240.00 | 4425********0573 | 022831 | 05/22/2017 |
| RABB, APRIL | PP-NF453589 | 3 | 40.00 | 4157********8590 | 791520 | 05/22/2017 |
| RAMIREZ, ANGEL | PP-NF502321 | 3 | 66.00 | 4112********3464 | 663356 | 05/22/2017 |
| RAMON, BELEM A | PP-PF553829 | 3 | 39.00 | 5312********4087 | 133368 | 05/22/2017 |
| REMKUS, MICHAEL | PP-PF553505 | 3 | 40.00 | 4833********9471 | 043607 | 05/22/2017 |
| RESCINITI, LISA | PP-PF553138 | 3 | 40.00 | 4479********5899 | 022264 | 05/22/2017 |
| RESTREPO, HENRY | PP-N314199 | 3 | 85.00 | 5312********2862 | 133069 | 05/22/2017 |
| RICHARDSON, SHANE | PP-PF553820 | 3 | 40.00 | 4479********9250 | 360904 | 05/22/2017 |
| ROBERTS, JOSEPH | PP-PF551990 | 3 | 59.00 | 4121********9627 | 09064C | 05/22/2017 |
| ROGERS, SHARON | PP-PF553736 | 3 | 40.00 | 4661********9104 | 059124 | 05/22/2017 |
| ROLLINS, NATHAN | PP-PF553181 | 3 | 65.00 | 4737********2682 | 471115 | 05/22/2017 |
| ROLLINS, TREY A | PP-PF553094 | 3 | 49.00 | 4388********9114 | 09095C | 05/22/2017 |
| ROUSEY, BRIAN | PP-PF553957 | 3 | 65.00 | 4744********8577 | 153367 | 05/22/2017 |
| RUSSELL, GREG | PP-PF553632 | 3 | 85.00 | 4388********2342 | 09111C | 05/22/2017 |
| SADDORIS, ROBERT | PP-PF553776 | 3 | 40.00 | 4737********7277 | 521764 | 05/22/2017 |
| SALAZAR, HEIDY | PP-PF551353 | 3 | 20.00 | 4737********5263 | 580635 | 05/22/2017 |
| SALINAS, AUSTIN | PP-NF525875 | 3 | 20.00 | 4465********1413 | 022154 | 05/22/2017 |
| SANFILLIPPO, CHUCC | PP-PF551694 | 3 | 40.00 | 4635********5156 | 113266 | 05/22/2017 |
| SARKELA, KRISTI | PP-NF454010 | 3 | 160.00 | 5465********5694 | 004626 | 05/22/2017 |
| SCANLON, MONICA | PP-NF525405 | 3 | 40.00 | 4744********3879 | 103366 | 05/22/2017 |
| SCHECHTER, JACOB | PP-NF512568XX | 3 | 30.00 | 4356********5258 | 113361 | 05/22/2017 |
| SCHECHTER, JACOB A | PP-NF512568 | 3 | 20.00 | 4356********5258 | 113560 | 05/22/2017 |
| SCHOSKY, CHERYL | PP-PF550511 | 3 | 40.00 | 4356********6252 | 103667 | 05/22/2017 |
| SCOTT, LESLEY | PP-N287836 | 3 | 29.00 | 4744********2609 | 163960 | 05/22/2017 |
| SCOTT, MADISON A | PP-PF553805 | 3 | 30.00 | 4266********8497 | 09209C | 05/22/2017 |
| SHAFER, REBECCA A | PP-NF525084 | 3 | 40.00 | 5312********7227 | 123067 | 05/22/2017 |
| SIMMONS, JACK | PP-N264011 | 3 | 59.00 | 4800********2383 | 07491A | 05/22/2017 |
| SMALLS, NE SHAWN | PP-PF553847 | 3 | 80.00 | 4104********7065 | 877285 | 05/22/2017 |
| SMITH, LORI | PP-PF553058 | 3 | 49.00 | 4334********7144 | 818423 | 05/22/2017 |
| SMITH, SANDRA | PP-PF551357 | 3 | 40.00 | 4029********4829 | 063648 | 05/22/2017 |
| SOMERS, SHELDON | PP-NF525554 | 3 | 79.00 | 3723*******1020 | 126408 | 05/22/2017 |
| SPENCER, RYAN | PP-PF553131 | 3 | 40.00 | 5424********1763 | 91355P | 05/22/2017 |
| SPRINGER, EDEN | PP-N311505 | 3 | 240.00 | 4313********6766 | 06602B | 05/22/2017 |
| STANFORD, KALEI | PP-PF552976 | 3 | 20.00 | 4334********7244 | 818429 | 05/22/2017 |
| STATON, MATTHEW | PP-NF453707 | 3 | 40.00 | 5312********0851 | 153067 | 05/22/2017 |
| STEIN, ANNE | PP-PF552973 | 3 | 25.00 | 4003********0509 | 09294D | 05/22/2017 |
| STEIN, ED | PP-NF525589 | 3 | 39.00 | 4003********0509 | 09319D | 05/22/2017 |
| STEN, JON | PP-PF551655 | 3 | 55.00 | 4737********5010 | 738344 | 05/22/2017 |
| THOMAS, KATHERINE A | PP-NF513311 | 3 | 40.00 | 5576********4337 | 008123 | 05/22/2017 |
| THOMPSON, TREVOR | PP-PF553583 | 3 | 40.00 | 4737********2511 | 620567 | 05/22/2017 |
| THWAITES, WHITNEY A | PP-NF525531 | 3 | 40.00 | 4401********3744 | 730244 | 05/22/2017 |
| TORRES, OLIVIA A | PP-PF550963 | 3 | 25.00 | 4737********1165 | 596839 | 05/22/2017 |
| TRIPP, BOBBY | PP-PF553375 | 3 | 65.00 | 5465********5232 | 003866 | 05/22/2017 |
| TUCK, JON | PP-NF453568 | 3 | 39.00 | 4737********8201 | 580668 | 05/22/2017 |
| VALENCIA, VICTOR | PP-NF525437 | 3 | 25.00 | 4828********3037 | 522571 | 05/22/2017 |
| VAUGHN, ELVIS H | PP-NF511190 | 3 | 29.00 | 4313********1995 | 09325C | 05/22/2017 |
| VELEZ, JESSICA | PP-PF553761 | 3 | 40.00 | 4744********8259 | 193166 | 05/22/2017 |
| VICKERY, SOPHIE | PP-PF551899 | 3 | 40.00 | 6011********2313 | 02203R | 05/22/2017 |
| VICTORIA, ELIZABETH | PP-NF525831 | 3 | 140.00 | 4661********1472 | 051172 | 05/22/2017 |
| WADDELL, BRYAN | PP-N287931 | 3 | 29.00 | 4661********5964 | 059863 | 05/22/2017 |
| WANNEMACHER, ED | PP-PF551921 | 3 | 85.00 | 4744********1415 | 143466 | 05/22/2017 |
| WARD, ASHLEY | PP-NF510901 | 3 | 40.00 | 4036********6964 | 059915 | 05/22/2017 |
| WARD, CHRIS | PP-PF550156 | 3 | 40.00 | 5465********3618 | 006984 | 05/22/2017 |
| WEAVER, WAYNE | PP-N264228 | 3 | 49.00 | 6011********9044 | 02257P | 05/22/2017 |
| WEBB, DAVID | PP-PF553333 | 3 | 65.00 | 4867********5196 | 093607 | 05/22/2017 |
| WESTBROOK, CHARLES | PP-PF550908 | 3 | 40.00 | 4563********0131 | H67708 | 05/22/2017 |
| WHITE, ROSS A | PP-NF513402 | 3 | 39.00 | 4856********3190 | 64969A | 05/22/2017 |
| WHITLOCK, BRIAN | PP-PF551569 | 3 | 65.00 | 4160********6580 | 402342 | 05/22/2017 |
| WILDER, PHILLIP | PP-PF553808 | 3 | 49.00 | 4400********2730 | 05068D | 05/22/2017 |
| WILLIAMS, JOSH | PP-PF553825 | 3 | 25.00 | 4029********7843 | 063657 | 05/22/2017 |
| WILTON, MACKENZIE A | PP-PF551311 | 3 | 49.00 | 4737********8238 | 619634 | 05/22/2017 |
| WINSTON, MARKI A | PP-NF454032 | 3 | 29.00 | 4744********6921 | 153865 | 05/22/2017 |
| WOOD, ANITA | PP-PF550468 | 3 | 40.00 | 4180********8931 | 063223 | 05/22/2017 |
| WOODINGTON, STEVE | PP-PF553714 | 3 | 85.00 | 5465********3723 | 004642 | 05/22/2017 |
| WRIGHT, CHRISTINE A | PP-NF513047 | 3 | 40.00 | 4563********4991 | H67734 | 05/22/2017 |
| YAMAFUJI, SHINGO A | PP-PF553698 | 3 | 65.00 | 4737********6356 | 779997 | 05/22/2017 |
| YAREM, BRENDAN | PP-BYAREM | 3 | 20.00 | 4270********4242 | 022363 | 05/22/2017 |
| YAREM, CAREY A | PP-NF525608 | 3 | 65.00 | 4270********4242 | 022150 | 05/22/2017 |
| YEARGIN, SHANNON | PP-PF551175 | 3 | 39.00 | 4113********9883 | 015735 | 05/22/2017 |
| YEPES, SANTIAGO | PP-PF551484 | 3 | 49.00 | 4661********9907 | 060306 | 05/22/2017 |
| ZAPATA, ESTEFANIA | PP-PF550782 | 3 | 40.00 | 5178********0107 | 09645Z | 05/22/2017 |
| ZHANG, WEIJIAN | PP-PF553864 | 3 | 65.00 | 4828********5013 | 471590 | 05/22/2017 |
| Count | Card Type | Total |
| 12 | American Express | 835.00 |
| 51 | MasterCard | 2463.95 |
| 199 | Visa | 10796.88 |
| 6 | Discover | 239.00 |
| 0 | Other | 0.00 |
| 14334.83 |