| 07/14/2017 |
| 06:05:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIRIANO, LILIAN | PP-NF525677 | 2 | 40.00 | 4737********7614 | 491871 | 07/14/2017 |
| AKBARI, TICO | PP-PF553060 | 2 | 20.00 | 4400********3162 | 02673B | 07/14/2017 |
| ALEXANDER, LESLEE | PP-PF550628 | 2 | 70.00 | 4640********8126 | 07226D | 07/14/2017 |
| ALLENDE, EDWIN | PP-NF525269 | 2 | 40.00 | 4737********6633 | 525539 | 07/14/2017 |
| ALVAREZ, BABETTE P | PP-N314060 | 2 | 89.00 | 4744********8537 | 180529 | 07/14/2017 |
| ALWAN, ZEINAB | PP-N261114 | 2 | 29.00 | 6011********5816 | 01435B | 07/14/2017 |
| ANDERSON, BOBBI | PP-PF553754 | 2 | 140.00 | 5528********0662 | 07274C | 07/14/2017 |
| ARANDA, JENNIFER | PP-NF512083 | 2 | 50.00 | 4661********9886 | 074393 | 07/14/2017 |
| ARANGUREN, ANA | PP-PF551047 | 2 | 40.00 | 4400********1750 | 08329A | 07/14/2017 |
| ARIS, GEORGE | PP-PF553374 | 2 | 49.00 | 4737********6856 | 464211 | 07/14/2017 |
| AUSTIN, CHAD | PP-PF551406 | 2 | 25.00 | 5465********2049 | 000188 | 07/14/2017 |
| AUSTIN, GENA | PP-PF550485 | 2 | 49.00 | 4737********8693 | 491138 | 07/14/2017 |
| AXSON, JAIME A | PP-PF553305 | 2 | 40.00 | 4008********9267 | 000219 | 07/14/2017 |
| BAILEY, PAUL | PP-NF502873 | 2 | 40.00 | 4482********4515 | 731787 | 07/14/2017 |
| BAILEY, RACHELLE | PP-PF551678 | 2 | 40.00 | 5321********1207 | 700660 | 07/14/2017 |
| BARNES, JEANNE | PP-PF553015 | 2 | 49.00 | 4636********6574 | 014973 | 07/14/2017 |
| BARNES, JEANNE | PP-PF553015 | 2 | 140.00 | 4636********6574 | 014981 | 07/14/2017 |
| BEAUDINE, JENNIE | PP-PF551473P | 2 | 99.00 | 4661********6323 | 023309 | 07/14/2017 |
| BEAUDINE, PATRICK | PP-PF551456 | 2 | 40.00 | 4661********6323 | 074733 | 07/14/2017 |
| BELSHE, RACHEL | PP-N313292 | 2 | 59.00 | 4266********8658 | 07449C | 07/14/2017 |
| BIANCHI, RACHELLE | PP-N287295 | 2 | 54.00 | 4744********9610 | 110621 | 07/14/2017 |
| BLAKE, MICHAEL | PP-PF553882 | 2 | 49.00 | 4342********4414 | 491899 | 07/14/2017 |
| BLAKELEY, ROBERT | PP-PF553953 | 2 | 65.00 | 4737********2867 | 593073 | 07/14/2017 |
| BOYKIN, BEN | PP-PF553191 | 2 | 20.00 | 4135********7386 | 070249 | 07/14/2017 |
| BRIGGS, AFTEN | PP-PF553330 | 2 | 99.00 | 4334********0184 | 863690 | 07/14/2017 |
| BRIGMAN, RYAN A | PP-NF502502 | 2 | 64.00 | 6011********0964 | 01415P | 07/14/2017 |
| BRITTON, CODY | PP-PF550299 | 2 | 65.00 | 4000********2097 | 685520 | 07/14/2017 |
| BROCK, JESSICA | PP-PF551176 | 2 | 40.00 | 4029********3488 | 060257 | 07/14/2017 |
| BURKETT, AMY A | PP-N317711 | 2 | 64.00 | 5424********0213 | 79883P | 07/14/2017 |
| BUSTAMANTA, BRYAN | PP-NF502381 | 2 | 39.00 | 4744********2282 | 160821 | 07/14/2017 |
| BUTENHOFF, COLE | PP-PF551920 | 2 | 30.00 | 4100********6521 | 05234G | 07/14/2017 |
| BUTENHOFF, TRACY | PP-N312035 | 2 | 29.00 | 4100********6521 | 05359G | 07/14/2017 |
| CAMPBELL, REBEKAH | PP-N313480 | 2 | 40.00 | 4655********1491 | 900254 | 07/14/2017 |
| CARSON, DAVID | PP-PF551453 | 2 | 85.00 | 5325********3171 | 087946 | 07/14/2017 |
| CARSWELL, CASEY | PP-PF553928 | 2 | 40.00 | 4482********4689 | 321051 | 07/14/2017 |
| CARTER, CHELSEA | PP-PF553984 | 2 | 25.00 | 4737********2325 | 666449 | 07/14/2017 |
| CARTER, EVETTE | PP-PF551310 | 2 | 40.00 | 4737********6313 | 516616 | 07/14/2017 |
| CARTER, ISAIH | PP-PF553114 | 2 | 40.00 | 4737********2325 | 631699 | 07/14/2017 |
| CASTILLO, CLAUDINA | PP-PF551517 | 2 | 40.00 | 4400********9856 | 08404D | 07/14/2017 |
| CASTRO, NICK | PP-PF553097 | 2 | 40.00 | 6011********0683 | 01431R | 07/14/2017 |
| CATHEY, MARY A | PP-NF502370 | 2 | 40.00 | 4737********3109 | 564190 | 07/14/2017 |
| CERVANTES, BERNARDO A | PP-PF553680 | 2 | 85.00 | 4744********4966 | 180322 | 07/14/2017 |
| CHANDLER, WES | PP-NF525932 | 2 | 65.00 | 4737********3492 | 667052 | 07/14/2017 |
| CHAPARRO, MARTHA | PP-PF550213 | 2 | 25.00 | 4744********8920 | 130827 | 07/14/2017 |
| CHESNEY, SCOTT | PP-PF550360 | 2 | 25.00 | 4661********1562 | 075346 | 07/14/2017 |
| CHRISTMAS, AUDREY | PP-PF553695 | 2 | 40.00 | 4737********7181 | 524790 | 07/14/2017 |
| CLARDY, DON | PP-N329651 | 2 | 64.00 | 3725*******2003 | 126181 | 07/14/2017 |
| CLEMONS, MADI | PP-PF553082 | 2 | 40.00 | 4060********6040 | 07442D | 07/14/2017 |
| COOK, CHRIS | PP-PF550869 | 2 | 40.00 | 5178********1153 | 07750Z | 07/14/2017 |
| COOPER, EMILY | PP-PF553966 | 2 | 40.00 | 4737********5334 | 593122 | 07/14/2017 |
| COREY, HEATHER | PP-PF552931 | 2 | 65.00 | 5576********0363 | 001402 | 07/14/2017 |
| COTTON, KATIE A | PP-N313607 | 2 | 49.00 | 3797*******2000 | 126084 | 07/14/2017 |
| CUMMINGS, DEANNA | PP-NF525972 | 2 | 40.00 | 4737********1946 | 630385 | 07/14/2017 |
| DATHER, CALEB | PP-PF553435 | 2 | 65.00 | 4661********4596 | 024169 | 07/14/2017 |
| DATHER, DAN A | PP-PF553240 | 2 | 30.00 | 4100********9876 | 12885D | 07/14/2017 |
| DAUNAY, BECKY | PP-PF553619 | 2 | 19.95 | 5466********6648 | 82510P | 07/14/2017 |
| DAUPHINAIS, LYNN | PP-PF553034 | 2 | 40.00 | 4803********8507 | 019704 | 07/14/2017 |
| DAVIDSON, EINE A | PP-PF551339 | 2 | 40.00 | 4266********1015 | 09029A | 07/14/2017 |
| DAYLEY, EMILY | PP-PF553233 | 2 | 40.00 | 4803********9076 | 019705 | 07/14/2017 |
| DEFENDIS, SHERRY | PP-NF513316 | 2 | 40.00 | 4661********1562 | 024239 | 07/14/2017 |
| DICKERSON, AMY A | PP-NF525124 | 2 | 25.00 | 4737********7101 | 493029 | 07/14/2017 |
| DILL, JAMES | PP-NF525063 | 2 | 40.00 | 4465********4122 | 014690 | 07/14/2017 |
| DORSEY, KENE A | PP-NF513465 | 2 | 20.00 | 4029********5112 | 060309 | 07/14/2017 |
| DOUGHTY, BARRON A | PP-PF551923 | 2 | 40.00 | 4135********8706 | 070303 | 07/14/2017 |
| DRISCOLL, TIM | PP-PF550825 | 2 | 45.00 | 3725*******1003 | 160302 | 07/14/2017 |
| DRIVER, HOWARD | PP-PF553045 | 2 | 39.90 | 3713*******2001 | 101479 | 07/14/2017 |
| DUARTE, ALLAN | PP-PF553950 | 2 | 85.00 | 4435********4607 | 593139 | 07/14/2017 |
| DUARTE, ANASTASIA | PP-PF550290 | 2 | 40.00 | 5275********3764 | 150838 | 07/14/2017 |
| DUNCAN, CHRISTY WHITE | PP-PF552765 | 2 | 59.00 | 4352********2211 | 140635 | 07/14/2017 |
| DUNCAN, JAMES | PP-NF502798 | 2 | 39.00 | 4737********2271 | 632630 | 07/14/2017 |
| DURAN, LEE | PP-NF525467 | 2 | 59.00 | 4744********8338 | 120037 | 07/14/2017 |
| DUVALL, GREG | PP-PF553189 | 2 | 40.00 | 5312********9700 | 140332 | 07/14/2017 |
| EADS, LYNN | PP-PF550006 | 2 | 79.00 | 5466********4579 | 84484P | 07/14/2017 |
| EANES, JOSH | PP-N313920 | 2 | 50.00 | 4301********4151 | 014195 | 07/14/2017 |
| EBERT, STEPHE | PP-PF550319 | 2 | 99.00 | 5424********4393 | 84790B | 07/14/2017 |
| EIGENSEER, ALEXANDER | PP-NF525423 | 2 | 20.00 | 5312********3385 | 170430 | 07/14/2017 |
| FARMER, DAPHNE | PP-PF553861 | 2 | 40.00 | 4356********2340 | 110639 | 07/14/2017 |
| FELTON, JEFF | PP-PF551869 | 2 | 40.00 | 5312********7171 | 140535 | 07/14/2017 |
| FISHER, SHANTEL | PP-PF551888 | 2 | 30.00 | 4356********1758 | 160034 | 07/14/2017 |
| FITZSIMMONS, KAY | PP-N310029 | 2 | 64.00 | 4661********1685 | 076175 | 07/14/2017 |
| FITZSIMMONS, PATRICK | PP-NF525655 | 2 | 22.00 | 4661********1685 | 024807 | 07/14/2017 |
| FRIEDHOLM, KATHY | PP-PF552958 | 2 | 49.00 | 4356********1693 | 130735 | 07/14/2017 |
| FYANS, ROBERT A | PP-PF550664 | 2 | 40.00 | 5325********8018 | 088242 | 07/14/2017 |
| GANTT, AL | PP-N315117 | 2 | 79.00 | 3728*******4009 | 164008 | 07/14/2017 |
| GARNER, CHRISTOPHER | PP-N311282 | 2 | 64.00 | 4356********2452 | 180738 | 07/14/2017 |
| GAVIRIA, FELIPE | PP-PF552988 | 2 | 40.00 | 4661********9687 | 076347 | 07/14/2017 |
| GILCHRIST, JASON | PP-N311814 | 2 | 20.00 | 4117********2251 | 100738 | 07/14/2017 |
| GODWIN, STEVE | PP-NF453696 | 2 | 99.00 | 4388********0777 | 09399C | 07/14/2017 |
| GONZALEZ, ISMAEL | PP-PF553657 | 2 | 40.00 | 4741********1553 | 594604 | 07/14/2017 |
| GOODE, ERIC | PP-PF551408 | 2 | 25.00 | 4744********7075 | 130535 | 07/14/2017 |
| GOODWIN, TAYLOR | PP-PF551061 | 2 | 70.00 | 4744********5380 | 150931 | 07/14/2017 |
| GRANT, JULIE | PP-PF553883 | 2 | 30.00 | 5524********2652 | 02304Z | 07/14/2017 |
| GRICE, BRAD A | PP-NF512263 | 2 | 20.00 | 4744********3690 | 180038 | 07/14/2017 |
| GRICE, MANDY | PP-PF553775 | 2 | 29.00 | 4744********0355 | 150233 | 07/14/2017 |
| GROSPITCH, GLENN | PP-N325392 | 2 | 39.00 | 5528********3889 | 09470E | 07/14/2017 |
| GUBERMAN, CHARLIE | PP-PF553424 | 2 | 19.95 | 6011********4380 | 01479R | 07/14/2017 |
| GUBITOSA, DAN | PP-NF513027 | 2 | 65.00 | 4737********1821 | 591208 | 07/14/2017 |
| HALBIG, MARK | PP-NF525009 | 2 | 49.00 | 4737********7661 | 666540 | 07/14/2017 |
| HALL, DEWEY | PP-PF552939 | 2 | 40.00 | 4599********4060 | H64386 | 07/14/2017 |
| HAMPTON, CHRIS | PP-NF502931 | 2 | 39.00 | 4266********9034 | 09510C | 07/14/2017 |
| HARDIN, JEFF | PP-PF553370 | 2 | 65.00 | 5111********7094 | 362423 | 07/14/2017 |
| HARRILL, JOSEPH MA | PP-PF553323 | 2 | 54.00 | 4266********7266 | 911354 | 07/14/2017 |
| HARRISON, AMBER | PP-PF551952 | 2 | 40.00 | 4737********3858 | 594642 | 07/14/2017 |
| HARTNESS, BECKY | PP-PF551695 | 2 | 40.00 | 3739*******3007 | 158359 | 07/14/2017 |
| HARVEY A, WARREN | PP-N314649 | 2 | 39.00 | 5465********0617 | 004077 | 07/14/2017 |
| HASTINGS, DAVID | PP-PF550313 | 2 | 30.00 | 4695********7389 | 09571A | 07/14/2017 |
| HAWKINS, SONJA | PP-NF512831 | 2 | 70.00 | 5524********4665 | 04187Z | 07/14/2017 |
| HEADRICK, ISABELLE | PP-PF551976 | 2 | 40.00 | 4135********2498 | 070320 | 07/14/2017 |
| HENDERSON, ELI | PP-PF553748 | 2 | 99.00 | 5465********8353 | 000221 | 07/14/2017 |
| HENDRICKS, KENNETH | PP-PF553033 | 2 | 65.00 | 5312********6288 | 130637 | 07/14/2017 |
| HENSON, BRIAN A | PP-N314382 | 2 | 64.00 | 5424********2306 | 88890P | 07/14/2017 |
| HERNADEZ, RAUL | PP-PF551345 | 2 | 40.00 | 5312********4515 | 150737 | 07/14/2017 |
| HERNANDEZ, HUGO A | PP-N311541 | 2 | 59.00 | 4744********0218 | 100037 | 07/14/2017 |
| HESTER, KEVIN | PP-PF553677 | 2 | 40.00 | 4147********4949 | 09647C | 07/14/2017 |
| HIBBARD, JAKOB | PP-PF553713 | 2 | 40.00 | 5444********3944 | 827360 | 07/14/2017 |
| HILL, CHRIS | PP-PF551318 | 2 | 85.00 | 4737********0137 | 415375 | 07/14/2017 |
| HILL, MONTE-ANNE | PP-PF553205 | 2 | 40.00 | 4828********3010 | 524960 | 07/14/2017 |
| HOFFMAN, ANN A | PP-NF510738 | 2 | 19.95 | 5410********2986 | 89349P | 07/14/2017 |
| HOLBROOK, LUKE | PP-PF553398 | 2 | 25.00 | 4113********9793 | 002817 | 07/14/2017 |
| HOLMES, VALERIE | PP-NF525617 | 2 | 40.00 | 4400********0863 | 06630D | 07/14/2017 |
| HOPPER, REBECCA | PP-NF454329 | 2 | 65.00 | 4739********5224 | 014942 | 07/14/2017 |
| HUBBELL, GREG | PP-NF453605 | 2 | 65.00 | 3717*******3014 | 104136 | 07/14/2017 |
| IGWE, NUENNA | PP-NF454322 | 2 | 40.00 | 4744********7685 | 110538 | 07/14/2017 |
| INOUE, TAKAYUKI | PP-PF551607 | 2 | 45.00 | 3772*******5002 | 181442 | 07/14/2017 |
| JACKSON, MORGAN | PP-PF552888 | 2 | 40.00 | 4334********1835 | 863876 | 07/14/2017 |
| JACKSON, TYLER | PP-PF553188 | 2 | 20.00 | 4334********8484 | 863877 | 07/14/2017 |
| JAGUPOV, JULIA | PP-NF525433 | 2 | 20.00 | 5312********3385 | 170430 | 07/14/2017 |
| JANDREAU, DONNA | PP-NF55555 | 2 | 40.00 | 4661********1754 | 077149 | 07/14/2017 |
| JEFFERSON, DERRICK | PP-PF551626 | 2 | 40.00 | 3719*******1007 | 155157 | 07/14/2017 |
| JEFFERSON, DERRICK | PP-PF551626 | 2 | 280.00 | 3719*******1007 | 188858 | 07/14/2017 |
| JENKINS, ROBERT | PP-PF550193 | 2 | 40.00 | 4099********1229 | 09492C | 07/14/2017 |
| JONES, LUKE | PP-PF552950 | 2 | 40.00 | 5325********0170 | 088513 | 07/14/2017 |
| JORDAN, CATHERINE | PP-PF553199 | 2 | 40.00 | 3727*******1001 | 148255 | 07/14/2017 |
| JORDAN, TANNER | PP-PF553224 | 2 | 25.00 | 3727*******1001 | 180260 | 07/14/2017 |
| JUSTICE, RYAN | PP-PF552008 | 2 | 65.00 | 4661********8948 | 025927 | 07/14/2017 |
| KAMINSKI, CAMMIE | PP-NF525841 | 2 | 40.00 | 4744********8279 | 170232 | 07/14/2017 |
| KEIM, BRANDON | PP-PF553092 | 2 | 65.00 | 4737********0972 | 697680 | 07/14/2017 |
| KELLY, DERRICK A | PP-PF550258 | 2 | 39.00 | 4744********2366 | 180939 | 07/14/2017 |
| KELLY, LORI A | PP-NF502807 | 2 | 64.00 | 4744********6886 | 130432 | 07/14/2017 |
| KELLY, SAMANTHA | PP-PF553871 | 2 | 25.00 | 4744********2366 | 160436 | 07/14/2017 |
| KENNEDY, GRACIELA | PP-PF553026 | 2 | 49.00 | 4334********8604 | 863902 | 07/14/2017 |
| KENNEDY-WALL, MICHAEL AL | PP-NF525999 | 2 | 59.00 | 4334********9632 | 863903 | 07/14/2017 |
| KIESLER, CHRISTOPHER | PP-PF551848 | 2 | 49.00 | 5312********5133 | 150736 | 07/14/2017 |
| KILBY, SARA | PP-PF553673 | 2 | 40.00 | 4563********4469 | H64409 | 07/14/2017 |
| KING, CICELY A | PP-PF551104 | 2 | 25.00 | 4661********5394 | 077493 | 07/14/2017 |
| KIRIAKIDES, DEBBIE | PP-PF553068 | 2 | 85.00 | 4737********6949 | 526534 | 07/14/2017 |
| KIRKLAND, KEITH | PP-PF553156 | 2 | 25.00 | 4334********1862 | 863912 | 07/14/2017 |
| KIRKSEY, JESSICA | PP-NF453711 | 2 | 20.00 | 4029********7084 | 060339 | 07/14/2017 |
| KNOWLES, ANN | PP-NF512672 | 2 | 40.00 | 4117********2251 | 120039 | 07/14/2017 |
| KRAYNAK, MATTHEW | PP-PF553218 | 2 | 30.00 | 3797*******1011 | 186650 | 07/14/2017 |
| KRITT, JESSICA A | PP-PF550554 | 2 | 40.00 | 4661********2388 | 026292 | 07/14/2017 |
| LABIER, MAX | PP-PF553035 | 2 | 80.00 | 4661********6085 | 077694 | 07/14/2017 |
| LANCASTER, WILL | PP-PF553995 | 2 | 40.00 | 4744********3141 | 120933 | 07/14/2017 |
| LANGREHR, KAREN | PP-PF553509 | 2 | 40.00 | 4744********2106 | 160538 | 07/14/2017 |
| LENINGER, JARED A | PP-PF551944 | 2 | 40.00 | 4737********1175 | 632754 | 07/14/2017 |
| LEVY, HOWARD | PP-PF553684 | 2 | 19.95 | 4029********9462 | 060341 | 07/14/2017 |
| LEVY, HOWARD | PP-PF553684 | 2 | 70.00 | 4029********9462 | 060341 | 07/14/2017 |
| LOCK, SEAN | PP-PF553920 | 2 | 65.00 | 4482********0708 | 551256 | 07/14/2017 |
| LOCKLAIR, ANDREW | PP-PF550975 | 2 | 40.00 | 4000********6461 | 151989 | 07/14/2017 |
| LOHNES, WILL | PP-PF553470 | 2 | 65.00 | 5424********0048 | 39324P | 07/14/2017 |
| LONG, TIM | PP-PF550362 | 2 | 19.95 | 4147********5176 | 17110C | 07/14/2017 |
| LUQUIRE, COHEN | PP-PF550768 | 2 | 45.00 | 3717*******5002 | 182316 | 07/14/2017 |
| LUQUIRE, GEORGIA | PP-PF551317 | 2 | 20.00 | 3717*******5002 | 133995 | 07/14/2017 |
| LUQUIRE, JAMES | PP-PF551704 | 2 | 29.00 | 3717*******5002 | 159968 | 07/14/2017 |
| LUT, VICTORIA | PP-N309854 | 2 | 40.00 | 4737********7230 | 525066 | 07/14/2017 |
| MANICONE, JORDIN | PP-PF553961 | 2 | 40.00 | 5536********9965 | 007786 | 07/14/2017 |
| MANSELL, AUGUSTINE | PP-PF550298 | 2 | 79.00 | 4737********2506 | 594812 | 07/14/2017 |
| MARSOUN, GABRIELLE | PP-NF512762 | 2 | 40.00 | 4326********9548 | 552877 | 07/14/2017 |
| MARTIN, MARLO | PP-PF553067 | 2 | 65.00 | 4411********0068 | 090307 | 07/14/2017 |
| MATA, CARLOS | PP-PF552923 | 2 | 40.00 | 5482********3170 | 422659 | 07/14/2017 |
| MATTISON, GABRIELLE | PP-PF550383 | 2 | 45.00 | 4803********6707 | 019708 | 07/14/2017 |
| MCCANN, JORDAN A | PP-NF513196 | 2 | 20.00 | 4135********7858 | 070341 | 07/14/2017 |
| MCGARRY, KRISTINE P | PP-NF453671 | 2 | 89.00 | 4737********0976 | 698618 | 07/14/2017 |
| MEDINA, KEVIN | PP-NF512116 | 2 | 59.00 | 4737********7670 | 492093 | 07/14/2017 |
| MELTON, ANNE | PP-PF550250 | 2 | 40.00 | 4744********9438 | 100737 | 07/14/2017 |
| MILLER, KRISTA | PP-N311677 | 2 | 22.00 | 5576********6517 | 000243 | 07/14/2017 |
| MITCHELL, MADYSON A | PP-PF550100 | 2 | 65.00 | 4270********4484 | 014570 | 07/14/2017 |
| MOORE, JONATHAN | PP-PF550336 | 2 | 25.00 | 3797*******1016 | 184159 | 07/14/2017 |
| MOORE, MARISSA | PP-PF553986 | 2 | 40.00 | 3797*******1016 | 176331 | 07/14/2017 |
| MOTES, KERRI A | PP-PF550218 | 2 | 40.00 | 5312********1074 | 110738 | 07/14/2017 |
| MROZINSA, CHRIS | PP-PF553793 | 2 | 39.00 | 5576********3181 | 000246 | 07/14/2017 |
| MURPHY, ZACHARY | PP-NF525450 | 2 | 25.00 | 4135********6197 | 070343 | 07/14/2017 |
| NEELY, DANIEL | PP-NF510821 | 2 | 19.99 | 4744********8105 | 180637 | 07/14/2017 |
| NELSON, KATHRYN | PP-NF525479 | 2 | 49.00 | 6011********1179 | 01458R | 07/14/2017 |
| NEWTON, ART | PP-PF552941 | 2 | 19.95 | 4147********0379 | 34439C | 07/14/2017 |
| NGUYEN, CONNIE | PP-NF502545 | 2 | 64.00 | 6011********5697 | 01420B | 07/14/2017 |
| NICHOLSON, RILEY | PP-PF552936 | 2 | 30.00 | 4147********6102 | 34533D | 07/14/2017 |
| ORTIZ, LORENA A | PP-PF550753 | 2 | 65.00 | 4744********6946 | 170332 | 07/14/2017 |
| OWENS, KATIE A | PP-PF552928 | 2 | 25.00 | 4661********6557 | 078497 | 07/14/2017 |
| PARENT, JOHANNA | PP-PF550088 | 2 | 65.00 | 4744********0357 | 190537 | 07/14/2017 |
| PARTIN, WESTLEY | PP-NF525111 | 2 | 65.00 | 4400********4284 | 04505B | 07/14/2017 |
| PATEL, DIGISHA A | PP-PF553252 | 2 | 40.00 | 3797*******3004 | 149422 | 07/14/2017 |
| PAUL, BETH | PP-N311252 | 2 | 44.00 | 4737********4735 | 525126 | 07/14/2017 |
| PHILLIPS, AMANDA | PP-PF553193 | 2 | 65.00 | 4108********7906 | 027154 | 07/14/2017 |
| PILLA, ROBERT | PP-PF553858 | 2 | 65.00 | 4737********7415 | 415482 | 07/14/2017 |
| PINTER, KRISTA | PP-PF552893 | 2 | 65.00 | 4737********8358 | 523962 | 07/14/2017 |
| PORRAS, LUIS | PP-NF525587 | 2 | 39.00 | 4180********8577 | 055913 | 07/14/2017 |
| RAY, EMILY | PP-PF553893 | 2 | 40.00 | 4737********3799 | 493498 | 07/14/2017 |
| REARDON, SEAN | PP-N317176 | 2 | 69.00 | 4737********4608 | 593360 | 07/14/2017 |
| REID, ELLEN A | PP-PF551485 | 2 | 49.00 | 4266********3975 | 00515A | 07/14/2017 |
| RIGSBY, GEOFF | PP-NF510934 | 2 | 29.00 | 4029********4912 | 060357 | 07/14/2017 |
| RIGSBY, SPENCER | PP-PF552777 | 2 | 20.00 | 4029********4912 | 060357 | 07/14/2017 |
| RIGSBY, WAYNE | PP-PF550352 | 2 | 29.00 | 4029********4912 | 060357 | 07/14/2017 |
| ROBINSON, SHAMECA | PP-NF525766 | 2 | 40.00 | 4737********3927 | 667421 | 07/14/2017 |
| RODRIGUEZ, ALEJANDRA | PP-NF512060 | 2 | 70.00 | 4264********1560 | 00602B | 07/14/2017 |
| RUBEL, FORD | PP-PF551643 | 2 | 49.00 | 5272********8278 | 088912 | 07/14/2017 |
| RUBIO, JODI A | PP-PF553436 | 2 | 40.00 | 5347********8252 | 512700 | 07/14/2017 |
| SALINAS, JENNIFER | PP-PF551148 | 2 | 30.00 | 4737********7614 | 516851 | 07/14/2017 |
| SANDERS, EMILY | PP-PF553272 | 2 | 40.00 | 4661********9115 | 078978 | 07/14/2017 |
| SANDERS, SHERREE | PP-PF551037 | 2 | 85.00 | 4744********0951 | 190832 | 07/14/2017 |
| SAYEGH, MARK | PP-PF550340 | 2 | 40.00 | 4737********9714 | 523980 | 07/14/2017 |
| SCHULZE, JEFF | PP-NF525055 | 2 | 29.00 | 3712*******2000 | 161992 | 07/14/2017 |
| SCHWANENBERGER, JAN | PP-PF551915 | 2 | 49.00 | 5312********5067 | 130834 | 07/14/2017 |
| SCHYNDER, JOAN | PP-PF553887 | 2 | 49.00 | 4737********9775 | 526759 | 07/14/2017 |
| SHAW, LINDSAY | PP-PF550086P | 2 | 99.00 | 3728*******1018 | 106177 | 07/14/2017 |
| SHAW, SANDY | PP-PF553616P | 2 | 99.00 | 3728*******1018 | 161156 | 07/14/2017 |
| SMITH, CINDY | PP-N295262 | 2 | 20.00 | 4661********5976 | 027834 | 07/14/2017 |
| SMITH, HUNTER | PP-PF551690 | 2 | 49.00 | 4737********2837 | 526770 | 07/14/2017 |
| SOUTHERLAND, HANNAH | PP-PF552934 | 2 | 99.00 | 4334********5688 | 864056 | 07/14/2017 |
| STRANGE, THOMAS | PP-PF553194 | 2 | 40.00 | 5445********2471 | 911598 | 07/14/2017 |
| TANGUDU, RAMYA | PP-PF551392 | 2 | 25.00 | 6011********5562 | 01479R | 07/14/2017 |
| TANNER-WHITLOCK, FRANCIE A | PP-PF553641 | 2 | 49.00 | 5178********6867 | 00787B | 07/14/2017 |
| TAPIA, ERNESTO A | PP-PF550972 | 2 | 40.00 | 4400********6426 | 00714D | 07/14/2017 |
| TAPIA, ISRAEL A | PP-PF551322 | 2 | 60.00 | 4400********6426 | 00714D | 07/14/2017 |
| TAPIA-SAMOMAN, TORI | PP-PF553654 | 2 | 25.00 | 4400********6426 | 00148D | 07/14/2017 |
| TATE, CAROL | PP-NF454215 | 2 | 65.00 | 4737********9410 | 493573 | 07/14/2017 |
| TAYLOR, SHERYL | PP-PF553187 | 2 | 49.00 | 4270********4544 | 014265 | 07/14/2017 |
| TEMPLES, TROY DILLON | PP-PF553368 | 2 | 40.00 | 5156********9199 | 020389 | 07/14/2017 |
| TERRY, BILL | PP-PF550689 | 2 | 39.00 | 4266********2869 | 02041C | 07/14/2017 |
| THOMAS, MARKEL | PP-PF553328 | 2 | 99.00 | 4238********5310 | 025442 | 07/14/2017 |
| THORNTON, MICHAEL | PP-PF553739 | 2 | 65.00 | 3795*******1004 | 181161 | 07/14/2017 |
| TINSLEY, COREY | PP-PF550774 | 2 | 40.00 | 4737********6025 | 526809 | 07/14/2017 |
| TOLLES, DIANA | PP-N311779 | 2 | 42.00 | 5466********8808 | 01025P | 07/14/2017 |
| TORRES, WILLIAM A | PP-NF502062 | 2 | 50.00 | 5312********1447 | 160348 | 07/14/2017 |
| TREFFINGER, SHERRY A | PP-NF453862 | 2 | 40.00 | 4147********5046 | 02102C | 07/14/2017 |
| TRUJILLO, EDWIN | PP-NF525574 | 2 | 25.00 | 4737********6594 | 564600 | 07/14/2017 |
| TUMBLIN, ALI A | PP-PF551213 | 2 | 40.00 | 4326********2440 | 851436 | 07/14/2017 |
| TURUL, RICARDO | PP-PF553777 | 2 | 49.00 | 5312********0695 | 140647 | 07/14/2017 |
| URSAT, STEPHANIE | PP-PF550463 | 2 | 65.00 | 4400********7321 | 09982D | 07/14/2017 |
| VANDYKE, JAMES | PP-PF553357 | 2 | 40.00 | 4737********3915 | 415559 | 07/14/2017 |
| VARGAS, JUAN | PP-PF553235 | 2 | 65.00 | 4737********4837 | 595031 | 07/14/2017 |
| VAYENS, SAMANTHA | PP-PF551308 | 2 | 40.00 | 5465********4996 | 007813 | 07/14/2017 |
| VELASQUEZ, JUANA | PP-PF551772 | 2 | 65.00 | 4661********6351 | 079850 | 07/14/2017 |
| WALLIS, LEIANNA | PP-PF550429 | 2 | 70.00 | 4744********2038 | 170841 | 07/14/2017 |
| WEBB, JOHN A | PP-PF551980 | 2 | 40.00 | 4744********0484 | 180942 | 07/14/2017 |
| WEBER, SUSAN | PP-PF551889 | 2 | 20.00 | 4744********3794 | 190442 | 07/14/2017 |
| WELLS, AUSTIN A | PP-PF553396 | 2 | 40.00 | 4482********5742 | 580158 | 07/14/2017 |
| WHEELER, LEIGH ANN | PP-PF550606 | 2 | 79.00 | 4744********7765 | 190344 | 07/14/2017 |
| WHISONANT, JC | PP-PF553621 | 2 | 99.00 | 4737********4924 | 516904 | 07/14/2017 |
| WHITE, CIERRA | PP-PF550445 | 2 | 20.00 | 4003********9657 | 02259B | 07/14/2017 |
| WHITE, DAWN | PP-PF551130 | 2 | 40.00 | 4238********2728 | 025450 | 07/14/2017 |
| WHITNER, DANIELLE | PP-PF553558 | 2 | 25.00 | 5178********6185 | 02277B | 07/14/2017 |
| WHITTENBERG, STEPHANIE | PP-N294743 | 2 | 29.00 | 4661********4781 | 080036 | 07/14/2017 |
| WILKLOW, KRISTA | PP-PF553030 | 2 | 40.00 | 4744********0130 | 120442 | 07/14/2017 |
| WILLIAMSON, RACHEL | PP-NF525944 | 2 | 65.00 | 4292********9217 | 510269 | 07/14/2017 |
| WITTKAMPF, TIM | PP-PF551746 | 2 | 49.00 | 5312********2323 | 190647 | 07/14/2017 |
| WORKMAN, JILL | PP-PF553879 | 2 | 40.00 | 4147********1943 | 02335C | 07/14/2017 |
| WORTH, GREG | PP-NF502322 | 2 | 40.00 | 5312********3521 | 190340 | 07/14/2017 |
| WRIGHT, TIWANA A | PP-PF553636 | 2 | 49.00 | 4744********9089 | 170747 | 07/14/2017 |
| WRIGHT, TYSON | PP-NF502094 | 2 | 54.00 | 5465********8299 | 007308 | 07/14/2017 |
| YAQOOB, ZINAH | PP-PF551504 | 2 | 40.00 | 4400********2656 | 09809B | 07/14/2017 |
| YARBOROUGH, JORDAN A | PP-PF553753 | 2 | 20.00 | 4661********1942 | 028867 | 07/14/2017 |
| ZARATE A, ANAYELI | PP-PF553577 | 2 | 45.00 | 4737********8453 | 464757 | 07/14/2017 |
| ZIMMERMAN, LEN | PP-N312671 | 2 | 59.00 | 4147********8300 | 604140 | 07/14/2017 |
| Count | Card Type | Total |
| 23 | American Express | 1332.90 |
| 49 | MasterCard | 2378.90 |
| 185 | Visa | 8744.84 |
| 7 | Discover | 290.95 |
| 0 | Other | 0.00 |
| 12747.59 |