| 06/21/2017 |
| 05:54:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAHAMS, JOSEPH | PP-PF550639 | 3 | 40.00 | 5312********8583 | 102684 | 06/21/2017 |
| AGEE, MARTHA MAR | PP-NF11066 | 3 | 59.00 | 3725*******1006 | 164783 | 06/21/2017 |
| ALWAN, ALI | PP-NF525992 | 3 | 39.00 | 4147********8180 | 021239 | 06/21/2017 |
| ARNOLD, TISHA | PP-NF15968 | 3 | 59.00 | 4737********8311 | 861099 | 06/21/2017 |
| ATCHELY, WILL | PP-PF550669 | 3 | 40.00 | 4744********2712 | 172080 | 06/21/2017 |
| ATKINSON, TREY | PP-NF511013 | 3 | 40.00 | 4701********1209 | 05168A | 06/21/2017 |
| AUGUSTINE, ZACHARY | PP-PF551026 | 3 | 40.00 | 4334********1279 | 253813 | 06/21/2017 |
| BAGWELL, MICAH | PP-PF553254 | 3 | 40.00 | 4634********4043 | 081962 | 06/21/2017 |
| BAILEY, JASON A | PP-NF453874 | 3 | 49.00 | 4400********3560 | 02592B | 06/21/2017 |
| BAKEMAN, BRANDON | PP-PF553975 | 3 | 65.00 | 4661********5677 | 081982 | 06/21/2017 |
| BAKER, BOE | PP-NF511484 | 3 | 40.00 | 4750********5116 | 002806 | 06/21/2017 |
| BEADIE, ROSEMARY A | PP-PF550128 | 3 | 49.00 | 4299********0125 | 05245A | 06/21/2017 |
| BEASLEY, ADAM | PP-NF512119 | 3 | 65.00 | 5465********1100 | 000862 | 06/21/2017 |
| BEAUHCAMPDIAZ, JOAN ANTONIO | PP-NF512118 | 3 | 55.00 | 4000********5600 | 679318 | 06/21/2017 |
| BECKER, JAMES | PP-PF551789 | 3 | 65.00 | 4029********0281 | 052848 | 06/21/2017 |
| BENSCH, HEATHER A | PP-BENSCHH | 3 | 240.00 | 4147********6773 | 05287D | 06/21/2017 |
| BRAMHALL, ALLEE | PP-PF553431 | 3 | 40.00 | 4737********1983 | 590333 | 06/21/2017 |
| BRAVO, HERIBERTO | PP-PF551060 | 3 | 85.00 | 4426********7500 | 021282 | 06/21/2017 |
| BROWN, CHRISTOPHER | PP-PF551541 | 3 | 40.00 | 4828********0018 | 792377 | 06/21/2017 |
| BROWN, TARA A | PP-PF550897 | 3 | 20.00 | 4737********2659 | 027499 | 06/21/2017 |
| BRUCE, PRESTON | PP-PF553956 | 3 | 49.00 | 5524********1617 | 05328Z | 06/21/2017 |
| BRYANT, JOE A | PP-NF525119 | 3 | 65.00 | 4482********8217 | 582555 | 06/21/2017 |
| BRYANT, LEE | PP-NF453527 | 3 | 40.00 | 4744********2537 | 122388 | 06/21/2017 |
| BURWELL, JOHN | PP-N312847 | 3 | 49.00 | 4744********8545 | 112280 | 06/21/2017 |
| CANGIALOSI, HEATHER | PP-NF525873 | 3 | 40.00 | 4661********2647 | 082144 | 06/21/2017 |
| CASELLA, AUDREY A | PP-NF511327 | 3 | 20.00 | 4586********0943 | H54913 | 06/21/2017 |
| CASH, DANA | PP-NF14127 | 3 | 34.00 | 5576********9950 | 002963 | 06/21/2017 |
| CASH, DANA | PP-NF14127 | 3 | 280.00 | 5576********9950 | 002962 | 06/21/2017 |
| CASH, JESSICA | PP-PF553273 | 3 | 45.00 | 5576********9950 | 001059 | 06/21/2017 |
| CATALANO, MCKENZIE | PP-PF553306 | 3 | 40.00 | 4803********1013 | 063632 | 06/21/2017 |
| CHARETTE, MALLORY | PP-NF510572 | 3 | 30.00 | 4661********2091 | 082250 | 06/21/2017 |
| COTHRAN, WILLIAM | PP-PF551564 | 3 | 49.00 | 5325********1657 | 066783 | 06/21/2017 |
| COX, COURTNEY | PP-PF551802 | 3 | 40.00 | 5424********2475 | 05342P | 06/21/2017 |
| COX, SWAN | PP-PF553567 | 3 | 40.00 | 4737********6526 | 690202 | 06/21/2017 |
| CRESSWELL, LAYNE | PP-N317715 | 3 | 39.00 | 4828********2055 | 028418 | 06/21/2017 |
| CROCKETT, JEVARES | PP-PF553802 | 3 | 20.00 | 4803********3056 | 063633 | 06/21/2017 |
| CUNNINGHAM RD, MARY BETH | PP-PF550380 | 3 | 40.00 | 4737********6118 | 962268 | 06/21/2017 |
| DAY, COURTNEY A | PP-PF551734 | 3 | 40.00 | 6011********3642 | 02196R | 06/21/2017 |
| DECAMP, REBECCA | PP-PF550676 | 3 | 40.00 | 3797*******1011 | 170559 | 06/21/2017 |
| DEES, KEVIN | PP-PF553875 | 3 | 40.00 | 5523********3081 | 02134Z | 06/21/2017 |
| DELCID, KEVIN | PP-PF551724 | 3 | 40.00 | 4400********0929 | 04500B | 06/21/2017 |
| DESAI, KOISHNA | PP-PF553751 | 3 | 40.00 | 4266********2211 | 05548B | 06/21/2017 |
| DEWINTER, BRENT A | PP-PF553550 | 3 | 65.00 | 4737********0993 | 649133 | 06/21/2017 |
| DIEHL, BEN | PP-PF551682 | 3 | 65.00 | 5465********5640 | 000867 | 06/21/2017 |
| EADIE, ANGEL | PP-PF550954 | 3 | 40.00 | 4029********3775 | 052859 | 06/21/2017 |
| EARLE, JENNIFER | PP-PF553378 | 3 | 49.00 | 4147********1307 | 05585C | 06/21/2017 |
| EDDY, BRYAN | PP-NF453904 | 3 | 40.00 | 3797*******1008 | 164582 | 06/21/2017 |
| EDWARDS, SHAWN | PP-PF551667 | 3 | 39.00 | 4552********1815 | H56814 | 06/21/2017 |
| ELLINGTON, BRONWYN | PP-PF551203 | 3 | 160.00 | 4599********4456 | H68934 | 06/21/2017 |
| ESTRADA, BILLY | PP-PF553039 | 3 | 65.00 | 4744********5065 | 172287 | 06/21/2017 |
| ESTRIN, RICHARD A | PP-PF551429 | 3 | 40.00 | 3713*******3007 | 180825 | 06/21/2017 |
| ESTRIN, TERRY | PP-PF551577 | 3 | 25.00 | 3713*******3007 | 104695 | 06/21/2017 |
| FALKOSKY, JOE | PP-PF553614 | 3 | 40.00 | 4029********6324 | 052901 | 06/21/2017 |
| FANER, MADDIE | PP-NF11613 | 3 | 40.00 | 5466********0593 | 05653Z | 06/21/2017 |
| FAULK, GIL | PP-PF550084 | 3 | 85.00 | 4661********9189 | 023662 | 06/21/2017 |
| FINLEY, ERIC | PP-NF511441 | 3 | 40.00 | 5465********4302 | 009083 | 06/21/2017 |
| FLICKINGER, KYLE | PP-NF513426 | 3 | 40.00 | 4737********9689 | 691354 | 06/21/2017 |
| FLORENCE, JANA A | PP-NF525455 | 3 | 40.00 | 4737********3048 | 650062 | 06/21/2017 |
| FLOREZ, JONATHAN A | PP-PF550657 | 3 | 65.00 | 4180********2675 | 052423 | 06/21/2017 |
| FORS, MATT | PP-N313335 | 3 | 39.00 | 4400********0382 | 02355B | 06/21/2017 |
| FORSYTH, TED | PP-NF510923 | 3 | 19.95 | 4100********6027 | 40953D | 06/21/2017 |
| FRANCO, ANGELA MARIA | PP-NF510835 | 3 | 25.00 | 4815********2428 | 182781 | 06/21/2017 |
| FRYER, SARAH | PP-PF553491 | 3 | 40.00 | 4264********3469 | 00288C | 06/21/2017 |
| GALLOWAY, SARAH | PP-PF551432 | 3 | 40.00 | 6011********7019 | 02110R | 06/21/2017 |
| GARCIA, CHRIS | PP-PF553810 | 3 | 40.00 | 4737********2613 | 691369 | 06/21/2017 |
| GARRIS, LANDON | PP-NF525109 | 3 | 20.00 | 6011********7362 | 02140R | 06/21/2017 |
| GILSTRAP, BRIAN | PP-PF553817 | 3 | 49.00 | 4326********0761 | 732518 | 06/21/2017 |
| GOMEZ-LOPEZ, JORGE | PP-PF553771 | 3 | 20.00 | 5312********9459 | 132386 | 06/21/2017 |
| GONZALEZ, JOHNNY | PP-NF502802 | 3 | 39.00 | 4744********2300 | 162888 | 06/21/2017 |
| GOOD, DAVID | PP-NF502296 | 3 | 20.00 | 4356********5502 | 172181 | 06/21/2017 |
| GRANGER, JESSICA | PP-PF550841 | 3 | 65.00 | 5325********0682 | 066878 | 06/21/2017 |
| GUBITOSA, BENJAMIN | PP-PF553849 | 3 | 20.00 | 4737********6339 | 650828 | 06/21/2017 |
| GUERRANT, DANIEL | PP-PF553361 | 3 | 65.00 | 4737********9250 | 793014 | 06/21/2017 |
| GUZMAN, FERNANDO | PP-PF553256 | 3 | 49.00 | 5312********9423 | 192999 | 06/21/2017 |
| HACKETT, JASON | PP-PF550296 | 3 | 40.00 | 4737********3395 | 960520 | 06/21/2017 |
| HALEY, VENINA A | PP-NF13605 | 3 | 29.00 | 4737********2341 | 027544 | 06/21/2017 |
| HAMMOND, ANGIE | PP-N314106 | 3 | 64.00 | 5445********7118 | 390410 | 06/21/2017 |
| HAMPTON, ANNA | PP-PF553476 | 3 | 25.00 | 5178********7407 | 07066B | 06/21/2017 |
| HANE, JESSIE A | PP-NF512331 | 3 | 50.00 | 6011********6859 | 02116P | 06/21/2017 |
| HARMON, BEVERLY A | PP-PF551856 | 3 | 40.00 | 5465********8956 | 008749 | 06/21/2017 |
| HARPER, PRIYA | PP-PF551320 | 3 | 25.00 | 3717*******2007 | 105248 | 06/21/2017 |
| HARRIS, REBEKAH | PP-PF553697 | 3 | 40.00 | 4661********9441 | 023996 | 06/21/2017 |
| HARRIS, REBEKAH | PP-PF553697 | 3 | 140.00 | 4661********9441 | 082848 | 06/21/2017 |
| HARTSELL, BRANDY | PP-NF454239 | 3 | 32.00 | 5465********3477 | 000872 | 06/21/2017 |
| HASTINGS, DAWNETTA | PP-PF551511 | 3 | 1000.00 | 4695********7389 | 07114A | 06/21/2017 |
| HATHCOCK, BOB | PP-PF553792 | 3 | 40.00 | 5325********8889 | 066926 | 06/21/2017 |
| HAWKINS, GRACE | PP-NF512832 | 3 | 40.00 | 4482********1339 | 320897 | 06/21/2017 |
| HAYNIE, KIM | PP-PF551385 | 3 | 40.00 | 4737********5062 | 650840 | 06/21/2017 |
| HAYNIE, KIM | PP-PF551385 | 3 | 280.00 | 4737********5062 | 692135 | 06/21/2017 |
| HAYNIE, LAURA | PP-PF553516 | 3 | 25.00 | 4147********6626 | 07172C | 06/21/2017 |
| HEETER, JOHN | PP-NF512067 | 3 | 20.00 | 4867********8968 | 052906 | 06/21/2017 |
| HENDERSON, JENNIFER | PP-PF553389 | 3 | 39.00 | 3797*******3004 | 115513 | 06/21/2017 |
| HERNANDEZ, CINDY A | PP-PF550985 | 3 | 40.00 | 4744********0259 | 152690 | 06/21/2017 |
| HERNANDEZ, YOLANDA A | PP-NF513257 | 3 | 40.00 | 4744********0107 | 102092 | 06/21/2017 |
| HERRERA, ZUYEN | PP-PF551984 | 3 | 65.00 | 4744********0907 | 142393 | 06/21/2017 |
| HEWITT, SHAY | PP-NF512963 | 3 | 40.00 | 4334********0416 | 253886 | 06/21/2017 |
| HIBBERT, GEOFF | PP-NF512845 | 3 | 59.00 | 4356********3905 | 102596 | 06/21/2017 |
| HOLDER, JAY | PP-N295683 | 3 | 58.00 | 3728*******2007 | 137956 | 06/21/2017 |
| HORETH, THOMAS | PP-PF553985 | 3 | 40.00 | 5424********4745 | 09179P | 06/21/2017 |
| HORTON, BARRY A | PP-NF454141 | 3 | 40.00 | 4356********6943 | 112395 | 06/21/2017 |
| HOWELL, BILL | PP-N313914 | 3 | 64.00 | 4388********5679 | 07243C | 06/21/2017 |
| HUDSON, CHELSEA A | PP-PF551016 | 3 | 40.00 | 4737********4019 | 650848 | 06/21/2017 |
| HUYNH, NHIEN A | PP-PF553700 | 3 | 40.00 | 4661********7080 | 024152 | 06/21/2017 |
| ISAAC, JANET | PP-PF551365 | 3 | 40.00 | 4401********5446 | 851977 | 06/21/2017 |
| ISLAS, CARMEN | PP-PF553553 | 3 | 65.00 | 4737********3537 | 860544 | 06/21/2017 |
| JACKSON, BERNICE | PP-PF551999 | 3 | 40.00 | 4661********5233 | 024228 | 06/21/2017 |
| JENKINS, DAVID | PP-PF551062 | 3 | 40.00 | 4756********5031 | 021629 | 06/21/2017 |
| JENKINS, MICHAEL | PP-PF553877 | 3 | 65.00 | 4334********7244 | 253894 | 06/21/2017 |
| JOCHIMSEN, DALE | PP-PF553604 | 3 | 19.95 | 5424********4194 | 09540Y | 06/21/2017 |
| JOHNSON, BILL | PP-PF551474 | 3 | 65.00 | 4661********3116 | 024258 | 06/21/2017 |
| JOHNSON, FONDA | PP-N308177 | 3 | 49.00 | 4684********3212 | 392319 | 06/21/2017 |
| JOHNSON, JODI | PP-PF553366 | 3 | 360.00 | 3712*******1007 | 165258 | 06/21/2017 |
| JOHNSON, STEVE | PP-PF553184 | 3 | 20.00 | 4684********3212 | 512841 | 06/21/2017 |
| JONES, CHRIS | PP-NF454093 | 3 | 59.00 | 4744********2464 | 102994 | 06/21/2017 |
| JUAREZ, VERONICA | PP-PF553936 | 3 | 40.00 | 4737********0199 | 027569 | 06/21/2017 |
| KAKOURAS, DIMITRI | PP-N295141 | 3 | 59.00 | 4868********3038 | 07362B | 06/21/2017 |
| KEESAER, MELISSA | PP-PF550400 | 3 | 40.00 | 4737********1430 | 591177 | 06/21/2017 |
| KELLER, JOHN | PP-NF15564 | 3 | 39.98 | 4313********3854 | 09842D | 06/21/2017 |
| KELLERMYER, SADIE | PP-NF502816 | 3 | 64.00 | 4737********5392 | 028521 | 06/21/2017 |
| KERCE, JASON | PP-NF525928 | 3 | 40.00 | 4147********3751 | 07385D | 06/21/2017 |
| KIM, DEANA | PP-PF552938 | 3 | 40.00 | 3700*******4495 | 416021 | 06/21/2017 |
| KING, AMY | PP-PF551732 | 3 | 40.00 | 4465********1274 | 021659 | 06/21/2017 |
| KNOWLES, ADAM | PP-NF525748 | 3 | 40.00 | 4465********2500 | 021664 | 06/21/2017 |
| KOSMICKI, CHRIS | PP-NF510612 | 3 | 70.00 | 5466********9757 | 07436Z | 06/21/2017 |
| KOSMICKI, SUSIE | PP-NF14002 | 3 | 34.00 | 5536********3510 | 004284 | 06/21/2017 |
| KRETZSCHMAR, AARON | PP-NF512724 | 3 | 40.00 | 4060********6057 | 042906 | 06/21/2017 |
| KUEZI, IAN | PP-PF553828 | 3 | 65.00 | 5312********5543 | 172097 | 06/21/2017 |
| KUTTE, WINSTON | PP-NF14161 | 3 | 59.00 | 4744********4977 | 122196 | 06/21/2017 |
| LABER, MARTIN | PP-PF553533 | 3 | 49.00 | 4147********2813 | 07473C | 06/21/2017 |
| LANNING, ALEXANDRIA | PP-PF553270 | 3 | 20.00 | 4737********5623 | 028530 | 06/21/2017 |
| LANNING, SEAN | PP-NF513060 | 3 | 65.00 | 4737********5623 | 793046 | 06/21/2017 |
| LEACH, TYLER | PP-NF525422 | 3 | 30.00 | 5141********4453 | 320925 | 06/21/2017 |
| LEIGH, BRANDON A | PP-PF551852 | 3 | 20.00 | 4029********0262 | 052923 | 06/21/2017 |
| LEIGH, ERIC JASON | PP-NF502297 | 3 | 22.00 | 4029********0262 | 052923 | 06/21/2017 |
| LENHOFF, JANELLE | PP-NF525316 | 3 | 39.00 | 4744********7139 | 182691 | 06/21/2017 |
| LESLEY, MARY CATHERINE | PP-NF512901 | 3 | 40.00 | 4326********3455 | 511646 | 06/21/2017 |
| LEWIS, CHERY | PP-P553770 | 3 | 49.00 | 4661********1339 | 024563 | 06/21/2017 |
| LEWIS, CHERY | PP-P553770 | 3 | 240.00 | 4661********1339 | 024557 | 06/21/2017 |
| LEWIS, ELLIS | PP-PF550812 | 3 | 40.00 | 4661********0182 | 083477 | 06/21/2017 |
| LEWIS, SHAWN | PP-PF553497 | 3 | 40.00 | 4737********4895 | 649180 | 06/21/2017 |
| LIVINGSTON, BETH | PP-PF551314 | 3 | 25.00 | 4640********9824 | 07569D | 06/21/2017 |
| LOLLIS, ANNA A | PP-PF551186 | 3 | 40.00 | 5523********3473 | R8831P | 06/21/2017 |
| LOLLIS, MARY CATHERINEE | PP-PF553281 | 3 | 45.00 | 5117********0875 | 07587B | 06/21/2017 |
| LONDONO, DIEGO | PP-N314488 | 3 | 39.00 | 4744********9238 | 162294 | 06/21/2017 |
| LONG, COREY | PP-PF553526 | 3 | 40.00 | 4271********2512 | 220068 | 06/21/2017 |
| LOPEZ, ELIZABETH A | PP-PF551560 | 3 | 40.00 | 4113********6662 | 000285 | 06/21/2017 |
| LUCAS, BRAD | PP-N321583 | 3 | 20.00 | 4737********0696 | 792450 | 06/21/2017 |
| LUCAS, MARY | PP-N321580 | 3 | 39.00 | 4737********0696 | 691474 | 06/21/2017 |
| LUKHARD, CRAIG R | PP-NF454361 | 3 | 40.00 | 4313********6565 | 02956C | 06/21/2017 |
| MANN, KIMBERLY J | PP-NF15982 | 3 | 66.00 | 4744********3231 | 182794 | 06/21/2017 |
| MARSHALL, BRANDI | PP-PF551779 | 3 | 40.00 | 4616********0583 | 92130C | 06/21/2017 |
| MASANT, LAYLA | PP-PF552937 | 3 | 40.00 | 4756********2430 | 021327 | 06/21/2017 |
| MASTERS, TIM | PP-NF525990 | 3 | 40.00 | 4388********8069 | 07657D | 06/21/2017 |
| MCCAULEY, GAYNELL | PP-N313739 | 3 | 29.00 | 5576********5024 | 001077 | 06/21/2017 |
| MCCLAIN, BRITTANY | PP-NF502559 | 3 | 39.00 | 4737********2737 | 759009 | 06/21/2017 |
| MCCORMICK, HANNAH A | PP-NF512325 | 3 | 25.00 | 4292********0665 | 322478 | 06/21/2017 |
| MCCORMICK, JUSTIN A | PP-NF454159 | 3 | 40.00 | 4292********0665 | 790151 | 06/21/2017 |
| MCGARRY, BRIAN | PP-NF453681 | 3 | 40.00 | 4737********0976 | 591197 | 06/21/2017 |
| MCHAFFIE, JULIE | PP-N313102 | 3 | 39.00 | 5141********2609 | 390027 | 06/21/2017 |
| MCKINNEY, TERRY | PP-N312940 | 3 | 29.00 | 4266********1744 | 07719C | 06/21/2017 |
| MCMILLIAN, DAVID | PP-PF551574 | 3 | 65.00 | 4737********3227 | 691492 | 06/21/2017 |
| MICHAELS, EMMA | PP-PF551195 | 3 | 40.00 | 4029********7843 | 052930 | 06/21/2017 |
| MILLER, PARKER | PP-PF553056 | 3 | 20.00 | 4029********0281 | 052931 | 06/21/2017 |
| MILLER, ROBERT A | PP-N309541 | 3 | 44.00 | 5576********6517 | 004289 | 06/21/2017 |
| MONAGHAN, TOM | PP-N309778 | 3 | 59.00 | 4147********7602 | 07752D | 06/21/2017 |
| MOON, JASON | PP-N288308 | 3 | 39.00 | 4334********5259 | 253930 | 06/21/2017 |
| MOORE, ROBERT B | PP-NF525619 | 3 | 49.00 | 4737********3703 | 690270 | 06/21/2017 |
| MOORE, SHEILA A | PP-PF553485 | 3 | 20.00 | 4737********3703 | 792463 | 06/21/2017 |
| MORRISON, JENNIFER | PP-N314228 | 3 | 29.00 | 5465********4663 | 004972 | 06/21/2017 |
| MUIRHEAD JR, WALTER | PP-NF453995 | 3 | 19.95 | 4400********5345 | 07511D | 06/21/2017 |
| NAKHAI, ARYANA | PP-PF550531 | 3 | 40.00 | 4305********9446 | 006292 | 06/21/2017 |
| NANCE, KEITH | PP-PF550504 | 3 | 39.00 | 5465********9574 | 001080 | 06/21/2017 |
| NORRIS, JOEL | PP-PF551721 | 3 | 40.00 | 4563********0175 | H56988 | 06/21/2017 |
| ODOM, JOHN | PP-NF453624 | 3 | 44.00 | 4100********0899 | 43107D | 06/21/2017 |
| PACKARD, NATALIE A | PP-PF550658 | 3 | 40.00 | 4029********8444 | 052933 | 06/21/2017 |
| PATINO, MARITZA | PP-PF550835 | 3 | 40.00 | 4400********6423 | 05548D | 06/21/2017 |
| PAVKOVICH, CHRISTOPHER | PP-NF525541 | 3 | 75.00 | 4655********2194 | 859625 | 06/21/2017 |
| PETTY, DANI | PP-PF550277 | 3 | 65.00 | 5437********8706 | R8875P | 06/21/2017 |
| PHALEN, EMILY | PP-NF525746 | 3 | 40.00 | 4400********8583 | 00713D | 06/21/2017 |
| PHENPIMON, PHONGPITR | PP-NF453645 | 3 | 29.00 | 4661********5486 | 024965 | 06/21/2017 |
| PHILLIPS, PAULA | PP-PF551821 | 3 | 40.00 | 4352********7599 | 112194 | 06/21/2017 |
| PIERCE, JENNY | PP-PF550987 | 3 | 40.00 | 4744********2049 | 192798 | 06/21/2017 |
| PISTOLIS, EVAN | PP-NF15066 | 3 | 39.00 | 4803********5218 | 063634 | 06/21/2017 |
| POLSON, JENNIFER | PP-PF550989 | 3 | 49.00 | 5536********0909 | 008876 | 06/21/2017 |
| PORTER, CLINT | PP-PF553750 | 3 | 40.00 | 4737********6896 | 650892 | 06/21/2017 |
| POWELL, BRAD | PP-NF453834 | 3 | 39.00 | 4356********9851 | 102195 | 06/21/2017 |
| POWERS, LORENZO A | PP-PF553433 | 3 | 39.00 | 4737********1144 | 028597 | 06/21/2017 |
| QUINTERO, GUSTAVO | PP-PF550860 | 3 | 20.00 | 4737********0756 | 028603 | 06/21/2017 |
| QURESHI, CHRISTINA | PP-PF553702 | 3 | 40.00 | 4425********0573 | 021811 | 06/21/2017 |
| RAMIREZ, ANGEL | PP-NF502321 | 3 | 66.00 | 4112********3464 | 693271 | 06/21/2017 |
| RAMON, BELEM A | PP-PF553829 | 3 | 39.00 | 5312********4087 | 112996 | 06/21/2017 |
| REMKUS, MICHAEL | PP-PF553505 | 3 | 40.00 | 4833********9471 | 032906 | 06/21/2017 |
| RESCINITI, LISA | PP-PF553138 | 3 | 40.00 | 4479********5899 | 021736 | 06/21/2017 |
| RESTREPO, HENRY | PP-N314199 | 3 | 85.00 | 5312********2862 | 142397 | 06/21/2017 |
| RICHARDSON, SHANE | PP-PF553820 | 3 | 40.00 | 4479********9250 | 361266 | 06/21/2017 |
| RING, AMBER | PP-PF552000 | 3 | 28.00 | 4326********9506 | 792805 | 06/21/2017 |
| ROBERTS, JOSEPH | PP-PF551990 | 3 | 59.00 | 4121********9627 | 08028C | 06/21/2017 |
| ROLLINS, NATHAN | PP-PF553181 | 3 | 65.00 | 4737********2682 | 793094 | 06/21/2017 |
| ROLLINS, TREY A | PP-PF553094 | 3 | 49.00 | 4388********9114 | 08053C | 06/21/2017 |
| ROUSEY, BRIAN | PP-PF553957 | 3 | 40.00 | 4744********8577 | 172894 | 06/21/2017 |
| RUSSELL, GREG | PP-PF553632 | 3 | 85.00 | 4388********2342 | 08073C | 06/21/2017 |
| SADDORIS, ROBERT | PP-PF553776 | 3 | 40.00 | 4737********7277 | 861209 | 06/21/2017 |
| SALAZAR, HEIDY | PP-PF551353 | 3 | 20.00 | 4737********5263 | 759040 | 06/21/2017 |
| SALINAS, AUSTIN | PP-NF525875 | 3 | 20.00 | 4465********1413 | 021257 | 06/21/2017 |
| SANFILLIPPO, CHUCC | PP-PF551694 | 3 | 40.00 | 4635********5156 | 112990 | 06/21/2017 |
| SCANLON, MONICA | PP-NF525405 | 3 | 40.00 | 4744********3879 | 152493 | 06/21/2017 |
| SCHECHTER, JACOB A | PP-NF512568 | 3 | 20.00 | 4356********5258 | 112998 | 06/21/2017 |
| SCHOSKY, CHERYL | PP-PF550511 | 3 | 40.00 | 4356********6252 | 172292 | 06/21/2017 |
| SCHRUM, ANDREW | PP-PF553967 | 3 | 99.00 | 4828********2047 | 692245 | 06/21/2017 |
| SCOTT, LESLEY | PP-N287836 | 3 | 29.00 | 4744********2609 | 152099 | 06/21/2017 |
| SCOTT, MADISON A | PP-PF553805 | 3 | 30.00 | 4266********8497 | 08132C | 06/21/2017 |
| SHAFER, REBECCA A | PP-NF525084 | 3 | 40.00 | 5312********7227 | 162998 | 06/21/2017 |
| SIMMONS, JACK | PP-N264011 | 3 | 59.00 | 4800********2383 | 03535A | 06/21/2017 |
| SMITH, LORI | PP-PF553058 | 3 | 49.00 | 4334********7144 | 253968 | 06/21/2017 |
| SMITH, SANDRA | PP-PF551357 | 3 | 40.00 | 4029********4829 | 052946 | 06/21/2017 |
| SOMERS, SHELDON | PP-NF525554 | 3 | 79.00 | 3723*******1020 | 167788 | 06/21/2017 |
| SPENCER, RYAN | PP-PF553131 | 3 | 40.00 | 5424********1763 | 15587P | 06/21/2017 |
| SPRINGER, EDEN | PP-N311505 | 3 | 240.00 | 4313********6766 | 08215B | 06/21/2017 |
| STANFORD, KALEI | PP-PF552976 | 3 | 20.00 | 4334********7244 | 253980 | 06/21/2017 |
| STATON, MATTHEW | PP-NF453707 | 3 | 40.00 | 5312********0851 | 172095 | 06/21/2017 |
| STEIN, ANNE | PP-PF552973 | 3 | 25.00 | 4003********0509 | 08248D | 06/21/2017 |
| STEIN, ED | PP-NF525589 | 3 | 39.00 | 4003********0509 | 08262D | 06/21/2017 |
| STEN, JON | PP-PF551655 | 3 | 30.00 | 4737********5010 | 861222 | 06/21/2017 |
| STOLERMAN, ELLIOT | PP-PF550349 | 3 | 40.00 | 3795*******1010 | 100292 | 06/21/2017 |
| TANGUDU, RAMYA | PP-PF551392 | 3 | 360.00 | 4400********6269 | 01845B | 06/21/2017 |
| THOMPSON, TREVOR | PP-PF553583 | 3 | 40.00 | 4737********2511 | 028663 | 06/21/2017 |
| THWAITES, WHITNEY A | PP-NF525531 | 3 | 40.00 | 4401********3744 | 581574 | 06/21/2017 |
| TORRES, OLIVIA A | PP-PF550963 | 3 | 25.00 | 4737********1165 | 651986 | 06/21/2017 |
| TRIPP, BOBBY | PP-PF553375 | 3 | 65.00 | 5465********5232 | 009112 | 06/21/2017 |
| TUCK, JON | PP-NF453568 | 3 | 39.00 | 4737********8201 | 759059 | 06/21/2017 |
| VALENCIA, VICTOR | PP-NF525437 | 3 | 25.00 | 4828********3037 | 591250 | 06/21/2017 |
| VAUGHN, ELVIS H | PP-NF511190 | 3 | 29.00 | 4313********1995 | 01446C | 06/21/2017 |
| VELASQUEZ, DANIEL | PP-PF550432 | 3 | 25.00 | 5178********0107 | 08352Z | 06/21/2017 |
| VELEZ, JESSICA | PP-PF553761 | 3 | 40.00 | 4744********8259 | 192296 | 06/21/2017 |
| VICKERY, SOPHIE | PP-PF551899 | 3 | 40.00 | 6011********2313 | 02138R | 06/21/2017 |
| VICTORIA, ELIZABETH | PP-NF525831 | 3 | 140.00 | 4661********1472 | 084574 | 06/21/2017 |
| WADDELL, BRYAN | PP-N287931 | 3 | 29.00 | 4661********5964 | 084590 | 06/21/2017 |
| WANNEMACHER, ED | PP-PF551921 | 3 | 85.00 | 4744********1415 | 142690 | 06/21/2017 |
| WEAVER, WAYNE | PP-N264228 | 3 | 49.00 | 6011********9044 | 02163P | 06/21/2017 |
| WEBB, DAVID | PP-PF553333 | 3 | 65.00 | 4867********5196 | 062906 | 06/21/2017 |
| WESTBROOK, CHARLES | PP-PF550908 | 3 | 40.00 | 4563********0131 | H57005 | 06/21/2017 |
| WHITE, ROSS A | PP-NF513402 | 3 | 64.00 | 4856********3190 | 94741A | 06/21/2017 |
| WHITLOCK, BRIAN | PP-PF551569 | 3 | 65.00 | 4160********6580 | 018369 | 06/21/2017 |
| WILDER, PHILLIP | PP-PF553808 | 3 | 49.00 | 4400********2730 | 00540D | 06/21/2017 |
| WILLIAMS, JOSH | PP-PF553825 | 3 | 25.00 | 4029********7843 | 052955 | 06/21/2017 |
| WILTON, MACKENZIE A | PP-PF551311 | 3 | 49.00 | 4737********8238 | 039326 | 06/21/2017 |
| WINETROUB, PETE | PP-PF553791 | 3 | 25.00 | 4482********2107 | 550943 | 06/21/2017 |
| WINETROUB, TRACY | PP-PF553794 | 3 | 40.00 | 4482********2107 | 730264 | 06/21/2017 |
| WINSTON, MARKI A | PP-NF454032 | 3 | 29.00 | 4744********6921 | 102797 | 06/21/2017 |
| WOOD, ANITA | PP-PF550468 | 3 | 40.00 | 4180********8931 | 052517 | 06/21/2017 |
| WOODINGTON, STEVE | PP-PF553714 | 3 | 85.00 | 5465********3723 | 001092 | 06/21/2017 |
| WRIGHT, CHRISTINE A | PP-NF513047 | 3 | 40.00 | 4563********4991 | H57031 | 06/21/2017 |
| YAMAFUJI, SHINGO A | PP-PF553698 | 3 | 65.00 | 4737********6356 | 590444 | 06/21/2017 |
| YAREM, BRENDAN | PP-BYAREM | 3 | 20.00 | 4270********4242 | 021210 | 06/21/2017 |
| YAREM, CAREY A | PP-NF525608 | 3 | 65.00 | 4270********4242 | 021357 | 06/21/2017 |
| YEARGIN, SHANNON | PP-PF551175 | 3 | 39.00 | 4113********9883 | 000294 | 06/21/2017 |
| YEPES, SANTIAGO | PP-PF551484 | 3 | 79.00 | 4661********9907 | 084753 | 06/21/2017 |
| ZAPATA, ESTEFANIA | PP-PF550782 | 3 | 40.00 | 5178********0107 | 08546Z | 06/21/2017 |
| ZHANG, WEIJIAN | PP-PF553864 | 3 | 65.00 | 4828********5013 | 650169 | 06/21/2017 |
| ZIDAROFF, KATIE | PP-NF525102 | 3 | 40.00 | 4661********5050 | 084757 | 06/21/2017 |
| Count | Card Type | Total |
| 12 | American Express | 845.00 |
| 44 | MasterCard | 2218.95 |
| 198 | Visa | 10871.88 |
| 6 | Discover | 239.00 |
| 0 | Other | 0.00 |
| 14174.83 |