| 06/14/2017 |
| 06:45:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIRIANO, LILIAN | PP-NF525677 | 2 | 40.00 | 4737********7614 | 812617 | 06/14/2017 |
| AKBARI, TICO | PP-PF553060 | 2 | 20.00 | 4400********3162 | 06456B | 06/14/2017 |
| ALEXANDER, LESLEE | PP-PF550628 | 2 | 70.00 | 4640********8126 | 09556D | 06/14/2017 |
| ALFORD, RICHARD A | PP-PF551008 | 2 | 70.00 | 5178********2124 | 09561B | 06/14/2017 |
| ALLEN, JESSICA A | PP-NF454304 | 2 | 140.00 | 4586********3309 | H77378 | 06/14/2017 |
| ALLENDE, EDWIN | PP-NF525269 | 2 | 40.00 | 4737********6633 | 468492 | 06/14/2017 |
| ALVAREZ, BABETTE P | PP-N314060 | 2 | 89.00 | 4744********8537 | 113033 | 06/14/2017 |
| ALWAN, ZEINAB | PP-N261114 | 2 | 29.00 | 6011********5816 | 01476B | 06/14/2017 |
| ANDERSON, BOBBI | PP-PF553754 | 2 | 140.00 | 5528********0662 | 09619C | 06/14/2017 |
| ARANGUREN, ANA | PP-PF551047 | 2 | 40.00 | 4400********1750 | 04300A | 06/14/2017 |
| ARIS, GEORGE | PP-PF553374 | 2 | 49.00 | 4737********6856 | 662060 | 06/14/2017 |
| AUSTIN, GENA | PP-PF550485 | 2 | 29.00 | 4737********8693 | 467594 | 06/14/2017 |
| AXSON, JAIME A | PP-PF553305 | 2 | 40.00 | 4008********9267 | 002992 | 06/14/2017 |
| BAILEY, RACHELLE | PP-PF551678 | 2 | 40.00 | 5321********1207 | 273040 | 06/14/2017 |
| BAILIE, SARAH | PP-NF512173 | 2 | 65.00 | 5148********5244 | 09671P | 06/14/2017 |
| BEAUDINE, PATRICK | PP-PF551456 | 2 | 40.00 | 4661********6323 | 009257 | 06/14/2017 |
| BELSHE, RACHEL | PP-N313292 | 2 | 39.00 | 4266********8658 | 09705C | 06/14/2017 |
| BIANCHI, RACHELLE | PP-N287295 | 2 | 29.00 | 4744********9610 | 173732 | 06/14/2017 |
| BLAKE, MICHAEL | PP-PF553882 | 2 | 49.00 | 4342********4414 | 467618 | 06/14/2017 |
| BLAKELEY, ROBERT | PP-PF553953 | 2 | 65.00 | 4737********2867 | 639129 | 06/14/2017 |
| BOITER, MARANDA | PP-PF550804 | 2 | 65.00 | 5465********6976 | 009606 | 06/14/2017 |
| BOLIVAR, LUIS A | PP-NF502133 | 2 | 40.00 | 4737********5867 | 467627 | 06/14/2017 |
| BRIGGS, AFTEN | PP-PF553330 | 2 | 99.00 | 4334********0184 | 405344 | 06/14/2017 |
| BRIGMAN, RYAN A | PP-NF502502 | 2 | 64.00 | 6011********0964 | 01430P | 06/14/2017 |
| BRITTON, CODY | PP-PF550299 | 2 | 65.00 | 4000********2097 | 579017 | 06/14/2017 |
| BROCK, JESSICA | PP-PF551176 | 2 | 40.00 | 4029********3488 | 063334 | 06/14/2017 |
| BURKETT, AMY A | PP-N317711 | 2 | 39.00 | 5424********0213 | 35677P | 06/14/2017 |
| BUSTAMANTA, BRYAN | PP-NF502381 | 2 | 39.00 | 4744********2282 | 173839 | 06/14/2017 |
| BUTENHOFF, COLE | PP-PF551920 | 2 | 30.00 | 4100********6521 | 35436G | 06/14/2017 |
| BUTENHOFF, TRACY | PP-N312035 | 2 | 29.00 | 4100********6521 | 35492G | 06/14/2017 |
| BYRD, FANNIE | PP-PF553628 | 2 | 29.00 | 5321********5224 | 421680 | 06/14/2017 |
| CAMPBELL, REBEKAH | PP-N313480 | 2 | 40.00 | 4655********1491 | 847485 | 06/14/2017 |
| CARSON, DAVID | PP-PF551453 | 2 | 85.00 | 5325********3171 | 076698 | 06/14/2017 |
| CARSWELL, CASEY | PP-PF553928 | 2 | 40.00 | 4482********4689 | 580467 | 06/14/2017 |
| CARTER, CHELSEA | PP-PF553984 | 2 | 25.00 | 4737********2325 | 639196 | 06/14/2017 |
| CARTER, ISAIH | PP-PF553114 | 2 | 40.00 | 4737********2325 | 428961 | 06/14/2017 |
| CASTRO, NICK | PP-PF553097 | 2 | 40.00 | 6011********0683 | 01443R | 06/14/2017 |
| CATHEY, MARY A | PP-NF502370 | 2 | 40.00 | 4737********3109 | 812663 | 06/14/2017 |
| CHANDLER, WES | PP-NF525932 | 2 | 65.00 | 4737********3492 | 817045 | 06/14/2017 |
| CHAPARRO, MARTHA | PP-PF550213 | 2 | 25.00 | 4744********8920 | 123739 | 06/14/2017 |
| CHESNEY, SCOTT | PP-PF550360 | 2 | 25.00 | 4661********1562 | 009757 | 06/14/2017 |
| CHRISTMAS, AUDREY | PP-PF553695 | 2 | 40.00 | 4737********7181 | 639219 | 06/14/2017 |
| CLARDY, DON | PP-N329651 | 2 | 39.00 | 3725*******2003 | 101053 | 06/14/2017 |
| CLEMONS, MADI | PP-PF553082 | 2 | 40.00 | 4060********6040 | 00036D | 06/14/2017 |
| COOPER, EMILY | PP-PF553966 | 2 | 40.00 | 4737********5334 | 639720 | 06/14/2017 |
| COTTON, KATIE A | PP-N313607 | 2 | 29.00 | 3797*******2000 | 109768 | 06/14/2017 |
| CURRY, LEE ANN | PP-PF550827 | 2 | 40.00 | 4744********5086 | 153236 | 06/14/2017 |
| DATHER, CALEB | PP-PF553435 | 2 | 65.00 | 4661********4596 | 097905 | 06/14/2017 |
| DATHER, DAN A | PP-PF553240 | 2 | 30.00 | 4100********9876 | 42949D | 06/14/2017 |
| DAUNAY, BECKY | PP-PF553619 | 2 | 19.95 | 5466********6648 | 38819P | 06/14/2017 |
| DAVIDSON, EINE A | PP-PF551339 | 2 | 40.00 | 4266********1015 | 00121A | 06/14/2017 |
| DEFENDIS, SHERRY | PP-NF513316 | 2 | 40.00 | 4661********1562 | 010037 | 06/14/2017 |
| DICKERSON, AMY A | PP-NF525124 | 2 | 25.00 | 4737********7101 | 639729 | 06/14/2017 |
| DILL, JAMES | PP-NF525063 | 2 | 40.00 | 4465********4122 | 014497 | 06/14/2017 |
| DOUGHTY, BARRON A | PP-PF551923 | 2 | 40.00 | 4135********8706 | 073338 | 06/14/2017 |
| DRISCOLL, TIM | PP-PF550825 | 2 | 20.00 | 3725*******1003 | 138173 | 06/14/2017 |
| DRIVER, HOWARD | PP-PF553045 | 2 | 39.90 | 3713*******2001 | 127804 | 06/14/2017 |
| DUARTE, ALLAN | PP-PF553950 | 2 | 85.00 | 4435********4607 | 465785 | 06/14/2017 |
| DUNCAN, CHRISTY WHITE | PP-N324863 | 2 | 39.00 | 4352********2211 | 113438 | 06/14/2017 |
| DUNCAN, JAMES | PP-NF502798 | 2 | 39.00 | 4737********2271 | 662162 | 06/14/2017 |
| DURAN, LEE | PP-NF525467 | 2 | 39.00 | 4744********8338 | 123532 | 06/14/2017 |
| EADS, LYNN | PP-PF550006 | 2 | 59.00 | 5466********4579 | 40792P | 06/14/2017 |
| EAGER, STEVE | PP-NF14458 | 2 | 49.00 | 4661********9850 | 098244 | 06/14/2017 |
| EANES, JOSH | PP-N313920 | 2 | 25.00 | 4301********4151 | 014866 | 06/14/2017 |
| EBERT, STEPHE | PP-PF550319 | 2 | 99.00 | 5424********4393 | 41154B | 06/14/2017 |
| EIGENSEER, ALEXANDER | PP-NF525423 | 2 | 20.00 | 5312********3385 | 173537 | 06/14/2017 |
| ELVIR, CYNDI | PP-PF550051 | 2 | 20.00 | 4737********5414 | 738206 | 06/14/2017 |
| FARMER, DAPHNE | PP-PF553861 | 2 | 40.00 | 4356********2340 | 123933 | 06/14/2017 |
| FELTON, JEFF | PP-PF551869 | 2 | 40.00 | 5312********7171 | 103931 | 06/14/2017 |
| FISHER, SHANTEL | PP-PF551888 | 2 | 30.00 | 4356********1758 | 163536 | 06/14/2017 |
| FITZSIMMONS, KAY | PP-N310029 | 2 | 44.00 | 4661********1685 | 098409 | 06/14/2017 |
| FITZSIMMONS, PATRICK | PP-NF525655 | 2 | 22.00 | 4661********1685 | 098362 | 06/14/2017 |
| FLORENCE, CRISTI | PP-NF525463 | 2 | 40.00 | 4737********6143 | 319747 | 06/14/2017 |
| FYANS, ROBERT A | PP-PF550664 | 2 | 40.00 | 5325********8018 | 076930 | 06/14/2017 |
| GANTT, AL | PP-N315117 | 2 | 79.00 | 3728*******4009 | 100180 | 06/14/2017 |
| GARNER, CHRISTOPHER | PP-N311282 | 2 | 44.00 | 4356********2452 | 193032 | 06/14/2017 |
| GAVIRIA, FELIPE | PP-PF552988 | 2 | 40.00 | 4661********9687 | 010538 | 06/14/2017 |
| GERMAN, VANESSA A | PP-NF513457 | 2 | 40.00 | 4400********6820 | 07694A | 06/14/2017 |
| GILCHRIST, JASON | PP-N311814 | 2 | 20.00 | 4117********2251 | 163533 | 06/14/2017 |
| GODWIN, STEVE | PP-NF453696 | 2 | 99.00 | 4388********0777 | 00402C | 06/14/2017 |
| GONZALEZ, ISMAEL | PP-PF553657 | 2 | 40.00 | 4741********1553 | 662193 | 06/14/2017 |
| GOODE, ERIC | PP-PF551408 | 2 | 25.00 | 4744********7075 | 123131 | 06/14/2017 |
| GOODWIN, TAYLOR | PP-PF551061 | 2 | 40.00 | 4744********5380 | 103530 | 06/14/2017 |
| GORDON, KENDRA | PP-NF525146 | 2 | 20.00 | 4737********1732 | 536235 | 06/14/2017 |
| GRANT, JULIE | PP-PF553883 | 2 | 30.00 | 5524********2652 | 05165Z | 06/14/2017 |
| GRICE, MANDY | PP-PF553775 | 2 | 29.00 | 4744********6715 | 133234 | 06/14/2017 |
| GROSPITCH, GLENN | PP-N325392 | 2 | 39.00 | 5528********3889 | 00462E | 06/14/2017 |
| GUBERMAN, CHARLIE | PP-PF553424 | 2 | 19.95 | 6011********4380 | 01423R | 06/14/2017 |
| GUBITOSA, DAN | PP-NF513027 | 2 | 65.00 | 4737********1821 | 812713 | 06/14/2017 |
| HALBIG, MARK | PP-NF525009 | 2 | 49.00 | 4737********7661 | 816350 | 06/14/2017 |
| HAMPTON, CHRIS | PP-NF502931 | 2 | 39.00 | 4266********9034 | 00493C | 06/14/2017 |
| HARDIN, JEFF | PP-PF553370 | 2 | 65.00 | 5111********7094 | 320201 | 06/14/2017 |
| HARRILL, JOSEPH MA | PP-PF553323 | 2 | 34.00 | 4266********7266 | 510276 | 06/14/2017 |
| HARRISON, AMBER | PP-PF551952 | 2 | 40.00 | 4737********3858 | 818199 | 06/14/2017 |
| HARTNESS, BECKY | PP-PF551695 | 2 | 40.00 | 3739*******3007 | 186995 | 06/14/2017 |
| HARVEY A, WARREN | PP-N314649 | 2 | 39.00 | 5465********0617 | 002613 | 06/14/2017 |
| HASTINGS, DAVID | PP-PF550313 | 2 | 30.00 | 4695********7389 | 00535A | 06/14/2017 |
| HAWKINS, SONJA | PP-NF512831 | 2 | 40.00 | 5524********4665 | 00231Z | 06/14/2017 |
| HEADRICK, ISABELLE | PP-PF551976 | 2 | 40.00 | 4135********2498 | 073352 | 06/14/2017 |
| HENDERSON, ELI | PP-PF553748 | 2 | 99.00 | 5465********8353 | 003403 | 06/14/2017 |
| HENSON, BRIAN A | PP-N314382 | 2 | 39.00 | 5424********2306 | 45796P | 06/14/2017 |
| HERNADEZ, RAUL | PP-PF551345 | 2 | 40.00 | 5312********4515 | 143836 | 06/14/2017 |
| HERNANDEZ, HUGO A | PP-N311541 | 2 | 59.00 | 4744********0218 | 113739 | 06/14/2017 |
| HESTER, KEVIN | PP-PF553677 | 2 | 40.00 | 4147********4949 | 00601C | 06/14/2017 |
| HIBBARD, JAKOB | PP-PF553713 | 2 | 40.00 | 5444********3944 | 775212 | 06/14/2017 |
| HILL, CHRIS | PP-PF551318 | 2 | 85.00 | 4737********0137 | 818237 | 06/14/2017 |
| HINDS, MEG | PP-NF525996 | 2 | 40.00 | 4803********3028 | 000249 | 06/14/2017 |
| HOFFMAN, ANN A | PP-NF510738 | 2 | 19.95 | 5410********2986 | 46728P | 06/14/2017 |
| HOLBROOK, LUKE | PP-PF553398 | 2 | 25.00 | 4113********9793 | 024952 | 06/14/2017 |
| HOLMES, VALERIE | PP-NF525617 | 2 | 40.00 | 4400********0863 | 07626D | 06/14/2017 |
| HOPPER, REBECCA | PP-NF454329 | 2 | 65.00 | 4739********5224 | 014069 | 06/14/2017 |
| HOWARD, MCKINLEE | PP-112276 | 2 | 10.00 | 4737********7702 | 818260 | 06/14/2017 |
| HUBBELL, GREG | PP-NF453605 | 2 | 65.00 | 3717*******3014 | 160621 | 06/14/2017 |
| IGWE, NUENNA | PP-NF454322 | 2 | 40.00 | 4744********7685 | 173834 | 06/14/2017 |
| INOUE, TAKAYUKI | PP-PF551607 | 2 | 20.00 | 3772*******5002 | 144881 | 06/14/2017 |
| JACKSON, MORGAN | PP-PF553158 | 2 | 40.00 | 4334********1835 | 405516 | 06/14/2017 |
| JACKSON, TYLER | PP-PF553188 | 2 | 20.00 | 4334********8484 | 405522 | 06/14/2017 |
| JAGUPOV, JULIA | PP-NF525433 | 2 | 20.00 | 5312********3385 | 173537 | 06/14/2017 |
| JANDREAU, DONNA | PP-NF55555 | 2 | 40.00 | 4661********1754 | 099429 | 06/14/2017 |
| JEFFERSON, DERRICK | PP-PF551626 | 2 | 40.00 | 3719*******1007 | 184341 | 06/14/2017 |
| JEFFERSON, DERRICK | PP-PF551626 | 2 | 280.00 | 3719*******1007 | 157725 | 06/14/2017 |
| JORDAN, CATHERINE | PP-PF553199 | 2 | 40.00 | 3727*******1001 | 120964 | 06/14/2017 |
| JORDAN, TANNER | PP-PF553224 | 2 | 25.00 | 3727*******1001 | 100864 | 06/14/2017 |
| JUSTICE, RYAN | PP-PF552008 | 2 | 65.00 | 4661********8948 | 099487 | 06/14/2017 |
| KAMINSKI, CAMMIE | PP-NF525841 | 2 | 40.00 | 4744********8279 | 123838 | 06/14/2017 |
| KEIM, BRANDON | PP-PF553092 | 2 | 65.00 | 4737********0972 | 803787 | 06/14/2017 |
| KELLER, JAY | PP-PF551483 | 2 | 40.00 | 5325********9881 | 077188 | 06/14/2017 |
| KELLER, MADELINE | PP-PF551743 | 2 | 25.00 | 5325********9881 | 077209 | 06/14/2017 |
| KELLY, DERRICK A | PP-PF550258 | 2 | 39.00 | 4744********2366 | 103845 | 06/14/2017 |
| KELLY, LORI A | PP-NF502807 | 2 | 39.00 | 4744********6886 | 133741 | 06/14/2017 |
| KELLY, SAMANTHA | PP-PF553871 | 2 | 25.00 | 4744********2366 | 173642 | 06/14/2017 |
| KIESLER, CHRISTOPHER | PP-PF551848 | 2 | 49.00 | 5312********5133 | 173341 | 06/14/2017 |
| KILBY, SARA | PP-PF553673 | 2 | 40.00 | 4563********4469 | H67481 | 06/14/2017 |
| KING, CICELY A | PP-PF551104 | 2 | 25.00 | 4661********5394 | 099766 | 06/14/2017 |
| KING, TIM A | PP-PF553594 | 2 | 40.00 | 4661********5394 | 011763 | 06/14/2017 |
| KIRIAKIDES, DEBBIE | PP-PF553068 | 2 | 85.00 | 4737********6949 | 570587 | 06/14/2017 |
| KIRKLAND, KEITH | PP-PF553156 | 2 | 25.00 | 4334********1862 | 405563 | 06/14/2017 |
| KIRKLAND, MIRIAM | PP-PF551182 | 2 | 40.00 | 4334********1862 | 405566 | 06/14/2017 |
| KIRKSEY, JESSICA | PP-NF453711 | 2 | 20.00 | 4029********7084 | 063411 | 06/14/2017 |
| KNOWLES, ANN | PP-NF512672 | 2 | 20.00 | 4117********2251 | 163533 | 06/14/2017 |
| KRAYNAK, MATTHEW | PP-PF553218 | 2 | 30.00 | 3797*******1011 | 115865 | 06/14/2017 |
| KRITT, JESSICA A | PP-PF550554 | 2 | 40.00 | 4661********2388 | 011916 | 06/14/2017 |
| LANGREHR, KAREN | PP-PF553509 | 2 | 40.00 | 4744********2106 | 163848 | 06/14/2017 |
| LEAPHART, CARLEN | PP-PF551098 | 2 | 40.00 | 4868********5682 | 02184C | 06/14/2017 |
| LENINGER, JARED A | PP-PF551944 | 2 | 40.00 | 4737********1175 | 570607 | 06/14/2017 |
| LEVY, HOWARD | PP-PF553684 | 2 | 19.95 | 4029********9462 | 063413 | 06/14/2017 |
| LEVY, HOWARD | PP-PF553684 | 2 | 70.00 | 4029********9462 | 063413 | 06/14/2017 |
| LOCK, SEAN | PP-PF553920 | 2 | 65.00 | 4482********0708 | 391154 | 06/14/2017 |
| LOCKLAIR, ANDREW | PP-PF550975 | 2 | 40.00 | 4000********6461 | 833605 | 06/14/2017 |
| LOHNES, WILL | PP-PF553470 | 2 | 65.00 | 5424********0048 | 01991P | 06/14/2017 |
| LONG, TIM | PP-NF510861 | 2 | 49.95 | 4147********5176 | 48314C | 06/14/2017 |
| LUQUIRE, COHEN | PP-PF550768 | 2 | 20.00 | 3717*******5002 | 186096 | 06/14/2017 |
| LUQUIRE, GEORGIA | PP-PF551317 | 2 | 20.00 | 3717*******5002 | 102208 | 06/14/2017 |
| LUQUIRE, JAMES | PP-PF551704 | 2 | 29.00 | 3717*******5002 | 165932 | 06/14/2017 |
| LUT, VICTORIA | PP-N309854 | 2 | 40.00 | 4737********7230 | 536781 | 06/14/2017 |
| MANICONE, JORDIN | PP-PF553961 | 2 | 40.00 | 5536********9965 | 003418 | 06/14/2017 |
| MANLEY, MIKE | PP-NF13560 | 2 | 29.00 | 4328********8095 | 354693 | 06/14/2017 |
| MANSELL, AUGUSTINE | PP-PF550298 | 2 | 79.00 | 4737********2506 | 846818 | 06/14/2017 |
| MARSOUN, GABRIELLE | PP-NF512762 | 2 | 40.00 | 4326********9548 | 510513 | 06/14/2017 |
| MARTIN, MARLO | PP-PF553067 | 2 | 65.00 | 4411********0068 | 013407 | 06/14/2017 |
| MATTISON, GABRIELLE | PP-NF502538 | 2 | 20.00 | 4803********6707 | 000252 | 06/14/2017 |
| MCCANN, JORDAN A | PP-NF513196 | 2 | 20.00 | 4135********7858 | 073411 | 06/14/2017 |
| MCGARRY, KRISTINE P | PP-NF453671 | 2 | 89.00 | 4737********0976 | 371086 | 06/14/2017 |
| MEDINA, KEVIN | PP-NF512116 | 2 | 39.00 | 4737********7670 | 817368 | 06/14/2017 |
| MILLER, KRISTA | PP-N311677 | 2 | 22.00 | 5576********6517 | 008764 | 06/14/2017 |
| MITCHELL, MADYSON A | PP-PF550100 | 2 | 65.00 | 4270********4484 | 014321 | 06/14/2017 |
| MOORE, JONATHAN | PP-PF553876 | 2 | 25.00 | 3797*******1016 | 182216 | 06/14/2017 |
| MOORE, MARISSA | PP-PF553986 | 2 | 40.00 | 3797*******1016 | 175459 | 06/14/2017 |
| MOTES, KERRI A | PP-PF550218 | 2 | 40.00 | 5312********1074 | 113445 | 06/14/2017 |
| MROZINSA, CHRIS | PP-PF553793 | 2 | 39.00 | 5576********3181 | 000255 | 06/14/2017 |
| MURPHY, ZACHARY | PP-NF525450 | 2 | 25.00 | 4135********6197 | 073414 | 06/14/2017 |
| NEELY, DANIEL | PP-NF510821 | 2 | 19.99 | 4744********8105 | 113641 | 06/14/2017 |
| NELSON, KATHRYN | PP-NF525479 | 2 | 49.00 | 6011********1179 | 01441R | 06/14/2017 |
| NGUYEN, CONNIE | PP-NF502545 | 2 | 64.00 | 6011********5697 | 01404B | 06/14/2017 |
| NICHOLSON, RILEY | PP-PF553107 | 2 | 30.00 | 4147********6102 | 41518D | 06/14/2017 |
| NUNEZ, MAGALI | PP-PF553344 | 2 | 29.00 | 4022********6203 | 073416 | 06/14/2017 |
| O BALL, TERRY | PP-PF553622 | 2 | 49.00 | 4147********8953 | 02466D | 06/14/2017 |
| ORTIZ, LORENA A | PP-PF550753 | 2 | 65.00 | 4744********6946 | 133948 | 06/14/2017 |
| PARENT, JOHANNA | PP-PF550088 | 2 | 65.00 | 4744********0357 | 103045 | 06/14/2017 |
| PARTIN, WESTLEY | PP-NF525111 | 2 | 65.00 | 4400********4284 | 08717B | 06/14/2017 |
| PATEL, DIGISHA A | PP-PF553252 | 2 | 40.00 | 3797*******3004 | 125006 | 06/14/2017 |
| PAUL, BETH | PP-N311252 | 2 | 44.00 | 4737********4735 | 737524 | 06/14/2017 |
| PEREZ, MARISA A | PP-PF551733 | 2 | 40.00 | 5312********6155 | 163742 | 06/14/2017 |
| PHILLIPS, AMANDA | PP-PF553193 | 2 | 65.00 | 4108********7906 | 000915 | 06/14/2017 |
| PILGRIM, KAYLA | PP-PF553782 | 2 | 30.00 | 5576********3181 | 003428 | 06/14/2017 |
| PILLA, ROBERT | PP-PF553858 | 2 | 65.00 | 4737********7415 | 469567 | 06/14/2017 |
| PINKINS, SHALETHA | PP-PF553974 | 2 | 40.00 | 4744********9541 | 153040 | 06/14/2017 |
| PITTS, MELISSA | PP-NF14608 | 2 | 22.00 | 4022********2802 | 073418 | 06/14/2017 |
| PORRAS, LUIS | PP-NF525587 | 2 | 39.00 | 4180********8577 | 062947 | 06/14/2017 |
| PRICE, TERRY A | PP-PF551583 | 2 | 280.00 | 3774*******8407 | 691014 | 06/14/2017 |
| PRUITT, RYAN | PP-PF553789 | 2 | 49.00 | 4737********0991 | 469590 | 06/14/2017 |
| REARDON, SEAN | PP-N317176 | 2 | 44.00 | 4737********4608 | 569822 | 06/14/2017 |
| REID, ELLEN A | PP-PF551485 | 2 | 49.00 | 4266********3975 | 02630A | 06/14/2017 |
| RIGSBY, GEOFF | PP-NF510934 | 2 | 29.00 | 4029********4912 | 063427 | 06/14/2017 |
| RIGSBY, WAYNE | PP-PF550352 | 2 | 29.00 | 4029********4912 | 063427 | 06/14/2017 |
| ROBINSON, SHAMECA | PP-NF525766 | 2 | 70.00 | 4737********3927 | 818520 | 06/14/2017 |
| RODRIGUEZ, ALEJANDRA | PP-NF512060 | 2 | 40.00 | 4264********1560 | 08929B | 06/14/2017 |
| RUBEL, FORD | PP-PF551643 | 2 | 49.00 | 5272********8278 | 077539 | 06/14/2017 |
| RUBIO, JODI A | PP-PF553436 | 2 | 40.00 | 5347********8252 | 731578 | 06/14/2017 |
| SALINAS, JENNIFER | PP-PF551148 | 2 | 30.00 | 4737********7614 | 429165 | 06/14/2017 |
| SANDERS, EMILY | PP-PF553272 | 2 | 40.00 | 4661********9115 | 013051 | 06/14/2017 |
| SAYEGH, MARK | PP-PF550340 | 2 | 40.00 | 4737********9714 | 846966 | 06/14/2017 |
| SCHOENBAECHLER, STEVE | PP-N313140 | 2 | 29.00 | 4072********3767 | 014507 | 06/14/2017 |
| SCHULZE, JEFF | PP-NF525055 | 2 | 29.00 | 3712*******2000 | 186940 | 06/14/2017 |
| SCHWANENBERGER, JAN | PP-PF551915 | 2 | 49.00 | 5312********5067 | 173440 | 06/14/2017 |
| SCHYNDER, JOAN | PP-PF553887 | 2 | 49.00 | 4737********9775 | 371196 | 06/14/2017 |
| SEFCIK, DEANNA | PP-NF525972 | 2 | 40.00 | 4744********6207 | 143048 | 06/14/2017 |
| SHAW, LINDSAY | PP-PF550086P | 2 | 99.00 | 3728*******1018 | 166119 | 06/14/2017 |
| SHAW, SANDY | PP-PF553616P | 2 | 99.00 | 3728*******1018 | 101076 | 06/14/2017 |
| SHUMATE, ANDREA A | PP-N313936 | 2 | 39.00 | 4355********6809 | 068131 | 06/14/2017 |
| SIMS, COLE | PP-PF550305 | 2 | 40.00 | 5312********5092 | 133749 | 06/14/2017 |
| SLEIGHT, BONNIE | PP-N316182 | 2 | 39.00 | 4271********5076 | 070059 | 06/14/2017 |
| SMITH, CINDY | PP-N295262 | 2 | 20.00 | 4661********5976 | 001446 | 06/14/2017 |
| STRANGE, THOMAS | PP-PF553194 | 2 | 40.00 | 5445********2471 | 392281 | 06/14/2017 |
| SULLIVAN, ANGUAIN | PP-NF502666 | 2 | 39.00 | 4744********7914 | 183240 | 06/14/2017 |
| TANGUDU, RAMYA | PP-PF551392 | 2 | 25.00 | 6011********5562 | 01404R | 06/14/2017 |
| TANNER-WHITLOCK, FRANCIE A | PP-PF553641 | 2 | 49.00 | 5178********6867 | 02872B | 06/14/2017 |
| TAPIA, ERNESTO A | PP-PF550972 | 2 | 20.00 | 4400********6426 | 00035D | 06/14/2017 |
| TAPIA, ISRAEL A | PP-PF551322 | 2 | 40.00 | 4400********6426 | 03578D | 06/14/2017 |
| TAPIA-SAMOMAN, TORI | PP-PF553654 | 2 | 25.00 | 4400********6426 | 04957D | 06/14/2017 |
| TATE, CAROL | PP-NF454215 | 2 | 65.00 | 4737********9410 | 319949 | 06/14/2017 |
| TAYLOR, SHERYL | PP-PF553187 | 2 | 49.00 | 4270********4544 | 014293 | 06/14/2017 |
| TEMPLES, TROY DILLON | PP-PF553368 | 2 | 40.00 | 5156********9199 | 029098 | 06/14/2017 |
| TERRY, BILL | PP-PF550689 | 2 | 39.00 | 4266********2869 | 02915C | 06/14/2017 |
| THOMAS, MARKEL | PP-PF553328 | 2 | 99.00 | 4238********5310 | 027271 | 06/14/2017 |
| THORNTON, MICHAEL | PP-PF553739 | 2 | 65.00 | 3795*******1004 | 123090 | 06/14/2017 |
| TINSLEY, COREY | PP-PF550774 | 2 | 40.00 | 4737********6025 | 369186 | 06/14/2017 |
| TOLLES, DIANA | PP-N311779 | 2 | 22.00 | 5466********8808 | 62143P | 06/14/2017 |
| TORRES, WILLIAM A | PP-NF502062 | 2 | 20.00 | 5312********1447 | 113741 | 06/14/2017 |
| TREFFINGER, SHERRY A | PP-NF453862 | 2 | 40.00 | 4147********5046 | 02973C | 06/14/2017 |
| TRUJILLO, EDWIN | PP-NF525574 | 2 | 25.00 | 4737********6594 | 816516 | 06/14/2017 |
| TSOLIAS, VASILIOS | PP-PF553576 | 2 | 40.00 | 4661********1984 | 013627 | 06/14/2017 |
| TUCKER, JULIE | PP-NF525792 | 2 | 480.00 | 4839********5223 | 02941C | 06/14/2017 |
| TUMBLIN, ALI A | PP-PF551213 | 2 | 40.00 | 4326********2440 | 850358 | 06/14/2017 |
| TURNER, LIDIA | PP-NF512390 | 2 | 85.00 | 4744********0884 | 113645 | 06/14/2017 |
| TURUL, RICARDO | PP-PF553777 | 2 | 49.00 | 5312********0695 | 153743 | 06/14/2017 |
| URSAT, STEPHANIE | PP-PF550463 | 2 | 65.00 | 4400********7321 | 05865D | 06/14/2017 |
| VANDYKE, JAMES | PP-PF553357 | 2 | 40.00 | 4737********3915 | 818647 | 06/14/2017 |
| VARGAS, JUAN | PP-PF553235 | 2 | 65.00 | 4737********4837 | 817559 | 06/14/2017 |
| VELASQUEZ, JUANA | PP-PF551772 | 2 | 65.00 | 4661********6351 | 013741 | 06/14/2017 |
| VU, LIEN | PP-PF553868 | 2 | 40.00 | 4334********1740 | 405744 | 06/14/2017 |
| WEBER, SUSAN | PP-PF551889 | 2 | 20.00 | 4744********3794 | 123743 | 06/14/2017 |
| WELLS, AUSTIN A | PP-PF553396 | 2 | 40.00 | 4482********5742 | 391122 | 06/14/2017 |
| WHEELER, LEIGH ANN | PP-PF550606 | 2 | 49.00 | 4744********7765 | 133646 | 06/14/2017 |
| WHISONANT, JC | PP-PF553621 | 2 | 99.00 | 4737********4924 | 815682 | 06/14/2017 |
| WHITE, CIERRA | PP-PF550445 | 2 | 20.00 | 4003********9657 | 03109B | 06/14/2017 |
| WHITE, DAWN | PP-PF551130 | 2 | 40.00 | 4238********2728 | 027278 | 06/14/2017 |
| WHITNER, DANIELLE | PP-PF553558 | 2 | 25.00 | 5178********6185 | 03124B | 06/14/2017 |
| WHITTENBERG, STEPHANIE | PP-N294743 | 2 | 29.00 | 4661********4781 | 002135 | 06/14/2017 |
| WILLARD, BRADLEY | PP-PF553783 | 2 | 40.00 | 4737********2289 | 369213 | 06/14/2017 |
| WILLIAMSON, RACHEL | PP-NF525944 | 2 | 65.00 | 4292********9217 | 582020 | 06/14/2017 |
| WINGARD, MICHAEL | PP-NF11872 | 2 | 59.00 | 4661********9815 | 014065 | 06/14/2017 |
| WITTKAMPF, TIM | PP-PF551746 | 2 | 49.00 | 5312********2323 | 163348 | 06/14/2017 |
| WORKMAN, JILL | PP-PF553879 | 2 | 40.00 | 4147********1943 | 03197C | 06/14/2017 |
| WORTH, GREG | PP-NF502322 | 2 | 40.00 | 5312********3521 | 123645 | 06/14/2017 |
| WRIGHT, TIWANA A | PP-PF553636 | 2 | 49.00 | 4744********9089 | 163946 | 06/14/2017 |
| WYATT, SCOTT | PP-NF15111 | 2 | 50.00 | 4737********6208 | 639987 | 06/14/2017 |
| YAQOOB, ZINAH | PP-PF551504 | 2 | 40.00 | 4400********2656 | 05592B | 06/14/2017 |
| YARBOROUGH, JORDAN A | PP-PF553753 | 2 | 20.00 | 4661********1942 | 002343 | 06/14/2017 |
| ZARATE A, ANAYELI | PP-PF553577 | 2 | 45.00 | 4737********8453 | 536897 | 06/14/2017 |
| ZIMMERMAN, LEN | PP-N312671 | 2 | 59.00 | 4147********8300 | 604143 | 06/14/2017 |
| Count | Card Type | Total |
| 24 | American Express | 1492.90 |
| 48 | MasterCard | 2183.90 |
| 182 | Visa | 8413.89 |
| 7 | Discover | 290.95 |
| 0 | Other | 0.00 |
| 12381.64 |