| 08/14/2017 |
| 07:15:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUERO, ANYELIA | PP-PF551163 | 2 | 25.00 | 4737********6594 | 052572 | 08/14/2017 |
| AGUIRIANO, LILIAN | PP-NF525677 | 2 | 40.00 | 4737********7614 | 493568 | 08/14/2017 |
| AKBARI, TICO | PP-PF553060 | 2 | 20.00 | 4400********3162 | 08225B | 08/14/2017 |
| ALEXANDER, LESLEE | PP-PF550628 | 2 | 70.00 | 4640********8126 | 07307D | 08/14/2017 |
| ALVAREZ, BABETTE P | PP-N314060 | 2 | 89.00 | 4264********7038 | 05859B | 08/14/2017 |
| ALWAN, ZEINAB | PP-N261114 | 2 | 29.00 | 6011********5816 | 01414B | 08/14/2017 |
| ANDERSON, BOBBI | PP-PF553754 | 2 | 140.00 | 5528********0662 | 07355C | 08/14/2017 |
| ARANDA, JENNIFER | PP-NF512083 | 2 | 50.00 | 4661********9886 | 023218 | 08/14/2017 |
| ARANGUREN, ANA | PP-PF551047 | 2 | 40.00 | 4400********1750 | 07318A | 08/14/2017 |
| ARIS, GEORGE | PP-PF553374 | 2 | 49.00 | 4737********6856 | 697914 | 08/14/2017 |
| AUSTIN, CHAD | PP-PF551406 | 2 | 25.00 | 5465********2049 | 006660 | 08/14/2017 |
| AUSTIN, GENA | PP-PF550485 | 2 | 29.00 | 4737********8693 | 697917 | 08/14/2017 |
| AXSON, JAIME A | PP-PF553305 | 2 | 40.00 | 4008********9267 | 000140 | 08/14/2017 |
| BAILEY, PAUL | PP-NF502873 | 2 | 40.00 | 4482********4515 | 580283 | 08/14/2017 |
| BAILEY, RACHELLE | PP-PF551678 | 2 | 40.00 | 5321********1207 | 616360 | 08/14/2017 |
| BARCUS, DALLAS | PP-PF552925 | 2 | 40.00 | 5465********8294 | 002299 | 08/14/2017 |
| BARNES, JEANNE | PP-PF553015 | 2 | 49.00 | 4636********6574 | 014713 | 08/14/2017 |
| BARNES, JEANNE | PP-PF553015 | 2 | 140.00 | 4636********6574 | 014858 | 08/14/2017 |
| BEAUDINE, JENNIE | PP-PF551473P | 2 | 99.00 | 4661********6323 | 029322 | 08/14/2017 |
| BEAUDINE, PATRICK | PP-PF551456 | 2 | 40.00 | 4661********6323 | 029330 | 08/14/2017 |
| BELSHE, RACHEL | PP-N313292 | 2 | 39.00 | 4266********8658 | 07530C | 08/14/2017 |
| BIANCHI, RACHELLE | PP-N287295 | 2 | 29.00 | 4744********9610 | 120727 | 08/14/2017 |
| BLAKE, MICHAEL | PP-PF553882 | 2 | 49.00 | 4342********4414 | 130551 | 08/14/2017 |
| BOLIVAR, LUIS A | PP-NF502133 | 2 | 40.00 | 4737********1449 | 592317 | 08/14/2017 |
| BOYKIN, BEN | PP-PF553191 | 2 | 20.00 | 4135********7386 | 080252 | 08/14/2017 |
| BRIGGS, AFTEN | PP-PF553330 | 2 | 99.00 | 4334********0184 | 012744 | 08/14/2017 |
| BRIGMAN, RYAN A | PP-NF502502 | 2 | 89.00 | 6011********0964 | 01499P | 08/14/2017 |
| BRITTON, CODY | PP-PF550299 | 2 | 65.00 | 4000********2097 | 587274 | 08/14/2017 |
| BROCK, JESSICA | PP-PF551176 | 2 | 40.00 | 4029********3488 | 070300 | 08/14/2017 |
| BURKETT, AMY A | PP-N317711 | 2 | 39.00 | 5424********0213 | 23472P | 08/14/2017 |
| BUTENHOFF, COLE | PP-PF551920 | 2 | 30.00 | 4100********6521 | 37316G | 08/14/2017 |
| BUTENHOFF, TRACY | PP-N312035 | 2 | 29.00 | 4100********6521 | 37483G | 08/14/2017 |
| BYRD, FANNIE | PP-PF552819 | 2 | 29.00 | 4744********5756 | 140323 | 08/14/2017 |
| CAMPBELL, REBEKAH | PP-N313480 | 2 | 40.00 | 4655********1491 | 955784 | 08/14/2017 |
| CARSON, DAVID | PP-PF551453 | 2 | 85.00 | 5325********3171 | 049087 | 08/14/2017 |
| CARSWELL, CASEY | PP-PF553928 | 2 | 40.00 | 4482********4689 | 912530 | 08/14/2017 |
| CARTER, CHELSEA | PP-PF553984 | 2 | 25.00 | 4737********2325 | 913581 | 08/14/2017 |
| CARTER, ISAIH | PP-PF553114 | 2 | 40.00 | 4737********2325 | 490907 | 08/14/2017 |
| CASTRO, NICK | PP-PF553097 | 2 | 40.00 | 6011********0683 | 01463R | 08/14/2017 |
| CATHEY, MARY A | PP-NF502370 | 2 | 40.00 | 4737********3109 | 963691 | 08/14/2017 |
| CERVANTES, BERNARDO A | PP-PF553680 | 2 | 85.00 | 4744********4966 | 120428 | 08/14/2017 |
| CHANDLER, WES | PP-NF525932 | 2 | 65.00 | 4737********3492 | 048534 | 08/14/2017 |
| CHAPARRO, MARTHA | PP-PF550213 | 2 | 25.00 | 4744********8920 | 130423 | 08/14/2017 |
| CHESNEY, SCOTT | PP-PF550360 | 2 | 25.00 | 4661********1562 | 029871 | 08/14/2017 |
| CHRISTMAS, AUDREY | PP-PF553695 | 2 | 40.00 | 4737********7181 | 913595 | 08/14/2017 |
| CLARDY, DON | PP-N329651 | 2 | 39.00 | 3725*******2003 | 189297 | 08/14/2017 |
| CLEMONS, MADI | PP-PF553082 | 2 | 40.00 | 4060********6040 | 04670D | 08/14/2017 |
| COOK, CHRIS | PP-PF550869 | 2 | 40.00 | 5178********1153 | 09019Z | 08/14/2017 |
| COOPER, EMILY | PP-PF553966 | 2 | 40.00 | 4737********5334 | 967965 | 08/14/2017 |
| COREY, HEATHER | PP-PF552931 | 2 | 65.00 | 5576********0363 | 006681 | 08/14/2017 |
| COTTON, KATIE A | PP-N313607 | 2 | 29.00 | 3797*******2000 | 193831 | 08/14/2017 |
| CRANDALL, JAKE A | PP-PF550372 | 2 | 40.00 | 5312********8882 | 160639 | 08/14/2017 |
| CUMMINGS, DEANNA | PP-NF525972 | 2 | 40.00 | 4737********1946 | 967210 | 08/14/2017 |
| DATHER, CALEB | PP-PF553435 | 2 | 65.00 | 4661********4596 | 030132 | 08/14/2017 |
| DAUNAY, BECKY | PP-PF553619 | 2 | 19.95 | 5466********6648 | 27002P | 08/14/2017 |
| DAUPHINAIS, LYNN | PP-PF553034 | 2 | 40.00 | 4803********8507 | 045016 | 08/14/2017 |
| DAYLEY, EMILY | PP-PF553233 | 2 | 40.00 | 4803********9076 | 045017 | 08/14/2017 |
| DEFENDIS, SHERRY | PP-NF513316 | 2 | 70.00 | 4661********1562 | 030207 | 08/14/2017 |
| DICKERSON, AMY A | PP-NF525124 | 2 | 25.00 | 4737********7101 | 967228 | 08/14/2017 |
| DILL, JAMES | PP-NF525063 | 2 | 40.00 | 4465********4122 | 014286 | 08/14/2017 |
| DORSEY, KENE A | PP-NF513465 | 2 | 20.00 | 4029********5112 | 070311 | 08/14/2017 |
| DOUGHTY, BARRON A | PP-PF551923 | 2 | 40.00 | 4135********8706 | 080305 | 08/14/2017 |
| DRISCOLL, TIM | PP-PF550825 | 2 | 20.00 | 3725*******1003 | 186325 | 08/14/2017 |
| DRIVER, HOWARD | PP-PF553045 | 2 | 39.90 | 3713*******2001 | 121105 | 08/14/2017 |
| DUARTE, ALLAN | PP-PF553950 | 2 | 85.00 | 4435********4607 | 264455 | 08/14/2017 |
| DUNCAN, CHRISTY WHITE | PP-PF552765 | 2 | 39.00 | 4352********2211 | 100432 | 08/14/2017 |
| DUNCAN, JAMES | PP-NF502798 | 2 | 39.00 | 4737********2271 | 592442 | 08/14/2017 |
| DURAN, LEE | PP-NF525467 | 2 | 39.00 | 4744********8338 | 160339 | 08/14/2017 |
| DURHAM, JULIE | PP-PF550733 | 2 | 140.00 | 4661********0994 | 030443 | 08/14/2017 |
| DUVALL, GREG | PP-PF553189 | 2 | 40.00 | 5312********9700 | 120437 | 08/14/2017 |
| EADS, LYNN | PP-PF550006 | 2 | 59.00 | 5466********4579 | 29254P | 08/14/2017 |
| EAGER, STEVE | PP-NF14458 | 2 | 49.00 | 4661********3447 | 030532 | 08/14/2017 |
| EANES, JOSH | PP-N313920 | 2 | 25.00 | 4301********4151 | 014932 | 08/14/2017 |
| EBERT, STEPHE | PP-PF550319 | 2 | 99.00 | 4482********4093 | 792032 | 08/14/2017 |
| EIGENSEER, ALEXANDER | PP-NF525423 | 2 | 20.00 | 5312********3385 | 130031 | 08/14/2017 |
| ESTRIN, TERRY | PP-PF551577 | 2 | 140.00 | 3713*******3007 | 182894 | 08/14/2017 |
| FARMER, DAPHNE | PP-PF553861 | 2 | 40.00 | 4356********2340 | 180435 | 08/14/2017 |
| FELTON, JEFF | PP-PF551869 | 2 | 40.00 | 5312********7171 | 120739 | 08/14/2017 |
| FISHER, NICK | PP-PF553831 | 2 | 80.00 | 5312********4256 | 120033 | 08/14/2017 |
| FITZSIMMONS, KAY | PP-N310029 | 2 | 44.00 | 4661********1685 | 030708 | 08/14/2017 |
| FITZSIMMONS, PATRICK | PP-NF525655 | 2 | 22.00 | 4661********1685 | 030731 | 08/14/2017 |
| FYANS, ROBERT A | PP-PF550664 | 2 | 40.00 | 5325********8018 | 049382 | 08/14/2017 |
| GANTT, AL | PP-N315117 | 2 | 79.00 | 3728*******4009 | 122164 | 08/14/2017 |
| GARNER, CHRISTOPHER | PP-N311282 | 2 | 44.00 | 4356********2452 | 120836 | 08/14/2017 |
| GILCHRIST, JASON | PP-N311814 | 2 | 20.00 | 4117********2251 | 180239 | 08/14/2017 |
| GODWIN, STEVE | PP-NF453696 | 2 | 99.00 | 4388********0777 | 09421C | 08/14/2017 |
| GONZALEZ, ISMAEL | PP-PF553657 | 2 | 40.00 | 4741********1553 | 964549 | 08/14/2017 |
| GOODE, ERIC | PP-PF551408 | 2 | 25.00 | 4744********7075 | 170733 | 08/14/2017 |
| GOODWIN, TAYLOR | PP-PF551061 | 2 | 40.00 | 4744********5380 | 150636 | 08/14/2017 |
| GRICE, MANDY | PP-PF553775 | 2 | 29.00 | 4744********0355 | 120437 | 08/14/2017 |
| GROSPITCH, GLENN | PP-N325392 | 2 | 39.00 | 5528********3889 | 09465E | 08/14/2017 |
| GUBITOSA, DAN | PP-NF513027 | 2 | 65.00 | 4737********1821 | 515785 | 08/14/2017 |
| HALBIG, MARK | PP-NF525009 | 2 | 79.00 | 4737********7661 | 493151 | 08/14/2017 |
| HALL, DEWEY | PP-PF552939 | 2 | 40.00 | 4599********4060 | H74386 | 08/14/2017 |
| HAMPTON, CHRIS | PP-NF502931 | 2 | 39.00 | 4266********9034 | 09508C | 08/14/2017 |
| HARDIN, JEFF | PP-PF553370 | 2 | 65.00 | 5111********7094 | 791828 | 08/14/2017 |
| HARRISON, AMBER | PP-PF551952 | 2 | 40.00 | 4737********3858 | 914637 | 08/14/2017 |
| HARTNESS, BECKY | PP-PF551695 | 2 | 40.00 | 3739*******3007 | 101880 | 08/14/2017 |
| HASTINGS, DAVID | PP-PF550313 | 2 | 30.00 | 4695********7389 | 09573A | 08/14/2017 |
| HASULY, HEATHER | PP-PF552836 | 2 | 65.00 | 4737********7290 | 968981 | 08/14/2017 |
| HAWKINS, SONJA | PP-NF512831 | 2 | 40.00 | 5524********4665 | 01492Z | 08/14/2017 |
| HEADRICK, ISABELLE | PP-PF551976 | 2 | 40.00 | 4135********2498 | 080319 | 08/14/2017 |
| HENDERSON, ELI | PP-PF553748 | 2 | 99.00 | 5465********8353 | 002337 | 08/14/2017 |
| HENSON, BRIAN A | PP-N314382 | 2 | 39.00 | 5424********2306 | 35606P | 08/14/2017 |
| HERNADEZ, RAUL | PP-PF551345 | 2 | 40.00 | 5312********4515 | 120237 | 08/14/2017 |
| HERNANDEZ, HUGO A | PP-N311541 | 2 | 59.00 | 4744********0218 | 180738 | 08/14/2017 |
| HESTER, KEVIN | PP-PF553677 | 2 | 40.00 | 4147********4949 | 09649C | 08/14/2017 |
| HILL, CHRIS | PP-PF551318 | 2 | 85.00 | 4737********0137 | 490984 | 08/14/2017 |
| HOFFMAN, ANN A | PP-NF510738 | 2 | 19.95 | 5410********2986 | 36510P | 08/14/2017 |
| HOLBROOK, LUKE | PP-PF553398 | 2 | 25.00 | 4113********9793 | 027029 | 08/14/2017 |
| HOLMES, VALERIE | PP-NF525617 | 2 | 40.00 | 4400********0863 | 04233D | 08/14/2017 |
| HOPPER, REBECCA | PP-NF454329 | 2 | 40.00 | 4739********5224 | 014417 | 08/14/2017 |
| HUBBELL, GREG | PP-NF453605 | 2 | 65.00 | 3717*******3014 | 128465 | 08/14/2017 |
| HUNTER, SANDRA C | PP-N309515 | 2 | 44.00 | 4744********5050 | 100432 | 08/14/2017 |
| INOUE, TAKAYUKI | PP-PF551607 | 2 | 20.00 | 3772*******5002 | 188380 | 08/14/2017 |
| JACKSON, MORGAN | PP-PF552888 | 2 | 40.00 | 4334********1835 | 012892 | 08/14/2017 |
| JACKSON, TYLER | PP-PF553188 | 2 | 20.00 | 4334********8484 | 012897 | 08/14/2017 |
| JAGUPOV, JULIA | PP-NF525433 | 2 | 20.00 | 5312********3385 | 130031 | 08/14/2017 |
| JANDREAU, DONNA | PP-NF55555 | 2 | 40.00 | 4661********1754 | 031814 | 08/14/2017 |
| JEFFERSON, DERRICK | PP-PF551626 | 2 | 40.00 | 3719*******1007 | 180458 | 08/14/2017 |
| JEFFERSON, DERRICK | PP-PF551626 | 2 | 280.00 | 3719*******1007 | 120042 | 08/14/2017 |
| JENKINS, ROBERT | PP-PF550193 | 2 | 40.00 | 4099********1229 | 06696C | 08/14/2017 |
| JONES, LUKE | PP-PF552950 | 2 | 40.00 | 5325********0170 | 049660 | 08/14/2017 |
| JORDAN, CATHERINE | PP-PF553199 | 2 | 40.00 | 3727*******1001 | 132548 | 08/14/2017 |
| JORDAN, TANNER | PP-PF553224 | 2 | 25.00 | 3727*******1001 | 152364 | 08/14/2017 |
| JUSTICE, RYAN | PP-PF552008 | 2 | 65.00 | 4661********8948 | 031960 | 08/14/2017 |
| KEIM, BRANDON | PP-PF553092 | 2 | 65.00 | 4737********0972 | 964657 | 08/14/2017 |
| KELLER, JAY | PP-PF551483 | 2 | 20.00 | 5325********9881 | 049701 | 08/14/2017 |
| KELLER, MADELINE | PP-PF551743 | 2 | 25.00 | 5325********9881 | 049718 | 08/14/2017 |
| KELLY, DERRICK A | PP-PF550258 | 2 | 39.00 | 4744********2366 | 170431 | 08/14/2017 |
| KELLY, LORI A | PP-NF502807 | 2 | 39.00 | 4744********6886 | 180634 | 08/14/2017 |
| KELLY, SAMANTHA | PP-PF553871 | 2 | 25.00 | 4744********2366 | 110134 | 08/14/2017 |
| KENNEDY, GRACIELA A | PP-PF553026 | 2 | 49.00 | 4334********8604 | 012927 | 08/14/2017 |
| KENNEDY-WALL, MICHAEL AL | PP-NF525999 | 2 | 39.00 | 4334********9632 | 012933 | 08/14/2017 |
| KIESLER, CHRISTOPHER | PP-PF551848 | 2 | 49.00 | 5312********5133 | 160839 | 08/14/2017 |
| KILBY, SARA | PP-PF553673 | 2 | 40.00 | 4563********4469 | H74411 | 08/14/2017 |
| KING, CICELY A | PP-PF551104 | 2 | 25.00 | 4661********5394 | 032242 | 08/14/2017 |
| KING, TIM A | PP-PF553594 | 2 | 40.00 | 4661********5394 | 026422 | 08/14/2017 |
| KIRIAKIDES, DEBBIE | PP-PF553068 | 2 | 85.00 | 4737********6949 | 131607 | 08/14/2017 |
| KIRKLAND, KEITH | PP-PF553156 | 2 | 25.00 | 4334********1862 | 012949 | 08/14/2017 |
| KIRKSEY, JESSICA | PP-NF453711 | 2 | 20.00 | 4029********7084 | 070341 | 08/14/2017 |
| KNOWLES, ANN | PP-NF512672 | 2 | 20.00 | 4117********2251 | 180239 | 08/14/2017 |
| KRAYNAK, MATTHEW | PP-PF553218 | 2 | 30.00 | 3797*******1011 | 159358 | 08/14/2017 |
| KRITT, JESSICA A | PP-PF550554 | 2 | 40.00 | 4661********2388 | 026562 | 08/14/2017 |
| LANCASTER, WILL | PP-PF553995 | 2 | 40.00 | 4744********3141 | 150938 | 08/14/2017 |
| LANGREHR, KAREN | PP-PF553509 | 2 | 40.00 | 4744********2106 | 170536 | 08/14/2017 |
| LENINGER, JARED A | PP-PF551944 | 2 | 40.00 | 4737********1175 | 491808 | 08/14/2017 |
| LEVY, HOWARD | PP-PF553684 | 2 | 19.95 | 4029********9462 | 070344 | 08/14/2017 |
| LEVY, HOWARD | PP-PF553684 | 2 | 70.00 | 4029********9462 | 070345 | 08/14/2017 |
| LOCK, SEAN | PP-PF553920 | 2 | 65.00 | 4482********0708 | 551727 | 08/14/2017 |
| LOHNES, WILL | PP-PF553470 | 2 | 65.00 | 5424********0048 | 68053P | 08/14/2017 |
| LONG, TIM | PP-PF550362 | 2 | 19.95 | 4147********5176 | 88039C | 08/14/2017 |
| LOPEZ, RUTH | PP-PF552898 | 2 | 25.00 | 5312********4515 | 150331 | 08/14/2017 |
| LUQUIRE, COHEN | PP-PF550768 | 2 | 20.00 | 3717*******5002 | 104332 | 08/14/2017 |
| LUQUIRE, GEORGIA | PP-PF551317 | 2 | 20.00 | 3717*******5002 | 111658 | 08/14/2017 |
| LUQUIRE, JAMES | PP-PF551704 | 2 | 29.00 | 3717*******5002 | 117791 | 08/14/2017 |
| LUT, VICTORIA | PP-N309854 | 2 | 40.00 | 4737********7230 | 516690 | 08/14/2017 |
| MANICONE, JORDIN | PP-PF553961 | 2 | 40.00 | 5536********9965 | 000946 | 08/14/2017 |
| MANLEY, MIKE | PP-NF13560 | 2 | 29.00 | 4328********8095 | 147143 | 08/14/2017 |
| MARSOUN, GABRIELLE | PP-NF512762 | 2 | 40.00 | 4326********9548 | 392389 | 08/14/2017 |
| MARTIN, MARLO | PP-PF553067 | 2 | 65.00 | 4411********0068 | 020308 | 08/14/2017 |
| MATA, CARLOS | PP-PF552923 | 2 | 40.00 | 5482********3170 | 644938 | 08/14/2017 |
| MATTISON, GABRIELLE | PP-PF550383 | 2 | 20.00 | 4803********6707 | 045022 | 08/14/2017 |
| MCCANN, JORDAN A | PP-NF513196 | 2 | 50.00 | 4135********7858 | 080343 | 08/14/2017 |
| MCGARRY, KRISTINE P | PP-NF453671 | 2 | 89.00 | 4737********0976 | 913775 | 08/14/2017 |
| MEDINA, KEVIN | PP-NF512116 | 2 | 39.00 | 4737********7670 | 967605 | 08/14/2017 |
| MILLER, KRISTA | PP-N311677 | 2 | 22.00 | 5576********6517 | 005167 | 08/14/2017 |
| MITCHELL, MADYSON A | PP-PF550100 | 2 | 65.00 | 4270********4484 | 014849 | 08/14/2017 |
| MOORE, JONATHAN | PP-PF550336 | 2 | 25.00 | 3797*******1016 | 141677 | 08/14/2017 |
| MOORE, MARISSA | PP-PF553986 | 2 | 40.00 | 3797*******1016 | 135722 | 08/14/2017 |
| MOTES, KERRI A | PP-PF550218 | 2 | 40.00 | 5312********1074 | 180334 | 08/14/2017 |
| MROZINSA, CHRIS | PP-PF553793 | 2 | 64.00 | 5576********3181 | 002216 | 08/14/2017 |
| MURPHY, ZACHARY | PP-NF525450 | 2 | 25.00 | 4135********6197 | 080346 | 08/14/2017 |
| NEELY, DANIEL | PP-NF510821 | 2 | 49.99 | 4744********8105 | 130832 | 08/14/2017 |
| NELSON, KATHRYN | PP-NF525479 | 2 | 49.00 | 6011********1179 | 01429R | 08/14/2017 |
| NEWTON, ART | PP-PF552941 | 2 | 19.95 | 4147********0379 | 34771C | 08/14/2017 |
| NGUYEN, CONNIE | PP-NF502545 | 2 | 89.00 | 6011********5697 | 01438B | 08/14/2017 |
| NICHOLSON, RILEY | PP-PF552936 | 2 | 30.00 | 4147********6102 | 34847D | 08/14/2017 |
| O BALL, TERRY | PP-PF553622 | 2 | 49.00 | 4147********4988 | 00480D | 08/14/2017 |
| ORTIZ, LORENA A | PP-PF550753 | 2 | 65.00 | 4744********6946 | 170838 | 08/14/2017 |
| OWENS, KATIE A | PP-PF552928 | 2 | 25.00 | 4661********6557 | 027472 | 08/14/2017 |
| PARENT, JOHANNA | PP-PF550088 | 2 | 65.00 | 4744********0357 | 140136 | 08/14/2017 |
| PARTIN, WESTLEY | PP-NF525111 | 2 | 65.00 | 4400********4284 | 02091B | 08/14/2017 |
| PATEL, DIGISHA A | PP-PF553252 | 2 | 40.00 | 3797*******3004 | 143529 | 08/14/2017 |
| PAUL, BETH | PP-N311252 | 2 | 44.00 | 4737********4735 | 963900 | 08/14/2017 |
| PHILLIPS, AMANDA | PP-PF553193 | 2 | 65.00 | 4108********7906 | 027561 | 08/14/2017 |
| PIERCE, SHANNON | PP-PF552806 | 2 | 85.00 | 5325********8269 | 050113 | 08/14/2017 |
| PILLA, ROBERT | PP-PF553858 | 2 | 65.00 | 4737********7415 | 027275 | 08/14/2017 |
| PINTER, KRISTA | PP-PF552893 | 2 | 65.00 | 4737********8358 | 491087 | 08/14/2017 |
| PITTS, MELISSA | PP-NF14608 | 2 | 22.00 | 4022********1627 | 080353 | 08/14/2017 |
| PORRAS, LUIS | PP-NF525587 | 2 | 39.00 | 4180********8577 | 065912 | 08/14/2017 |
| PRICE, TERRY A | PP-PF551583 | 2 | 280.00 | 3774*******8407 | 485014 | 08/14/2017 |
| QUIROZ, JOSE A | PP-PF554023 | 2 | 40.00 | 4661********6174 | 033536 | 08/14/2017 |
| REARDON, SEAN | PP-N317176 | 2 | 44.00 | 4737********4608 | 517786 | 08/14/2017 |
| REID, ELLEN A | PP-PF551485 | 2 | 49.00 | 4266********3975 | 00655A | 08/14/2017 |
| RIGSBY, GEOFF | PP-NF510934 | 2 | 29.00 | 4029********4912 | 070402 | 08/14/2017 |
| RIGSBY, SPENCER | PP-PF552777 | 2 | 20.00 | 4029********4912 | 070402 | 08/14/2017 |
| RIGSBY, WAYNE | PP-PF550352 | 2 | 29.00 | 4029********4912 | 070403 | 08/14/2017 |
| ROBINSON, SHAMECA | PP-NF525766 | 2 | 40.00 | 4737********3927 | 491097 | 08/14/2017 |
| ROZOS, ALEXANDER | PP-PF551133 | 2 | 40.00 | 5156********8992 | 00724P | 08/14/2017 |
| RUBIO, JODI A | PP-PF553436 | 2 | 40.00 | 5347********8252 | 018840 | 08/14/2017 |
| SALINAS, JENNIFER | PP-PF551148 | 2 | 30.00 | 4737********7614 | 698786 | 08/14/2017 |
| SANDERS, EMILY | PP-PF553272 | 2 | 40.00 | 4661********9115 | 033898 | 08/14/2017 |
| SANDERS, SHERREE | PP-PF551037 | 2 | 85.00 | 4744********0951 | 180648 | 08/14/2017 |
| SAYEGH, MARK | PP-PF550340 | 2 | 40.00 | 4737********9714 | 518553 | 08/14/2017 |
| SCHOENBAECHLER, STEVE | PP-N313140 | 2 | 29.00 | 4072********2781 | 014990 | 08/14/2017 |
| SCHULZE, JEFF | PP-NF525055 | 2 | 29.00 | 3712*******2000 | 159766 | 08/14/2017 |
| SCHWANENBERGER, JAN | PP-PF551915 | 2 | 49.00 | 5312********5067 | 190744 | 08/14/2017 |
| SCHYNDER, JOAN | PP-PF553887 | 2 | 49.00 | 4737********9775 | 913852 | 08/14/2017 |
| SHAW, LINDSAY | PP-PF550086P | 2 | 99.00 | 3728*******1018 | 165581 | 08/14/2017 |
| SHAW, SANDY | PP-PF553616P | 2 | 99.00 | 3728*******1018 | 183965 | 08/14/2017 |
| SHUMATE, ANDREA A | PP-N313936 | 2 | 39.00 | 4355********2315 | 081060 | 08/14/2017 |
| SIMS, COLE | PP-PF550305 | 2 | 40.00 | 5312********4837 | 190647 | 08/14/2017 |
| SMITH, CINDY | PP-N295262 | 2 | 20.00 | 4661********5976 | 034294 | 08/14/2017 |
| SOUTHERLAND, HANNAH | PP-PF552934 | 2 | 99.00 | 4334********5688 | 013134 | 08/14/2017 |
| STRANGE, THOMAS | PP-PF553194 | 2 | 40.00 | 5445********2471 | 320759 | 08/14/2017 |
| TANGUDU, RAMYA | PP-PF551392 | 2 | 25.00 | 6011********5562 | 01455R | 08/14/2017 |
| TANNER-WHITLOCK, FRANCIE A | PP-PF553641 | 2 | 79.00 | 5178********6867 | 02226B | 08/14/2017 |
| TAPIA, ERNESTO A | PP-PF550972 | 2 | 20.00 | 4400********6426 | 08388D | 08/14/2017 |
| TAPIA, ISRAEL A | PP-PF551322 | 2 | 40.00 | 4400********6426 | 08388D | 08/14/2017 |
| TAPIA-SAMOMAN, TORI | PP-PF553654 | 2 | 25.00 | 4400********6426 | 00857D | 08/14/2017 |
| TATE, CAROL | PP-NF454215 | 2 | 65.00 | 4737********9410 | 164903 | 08/14/2017 |
| TAYLOR, SHERYL | PP-PF553187 | 2 | 49.00 | 4270********4544 | 014297 | 08/14/2017 |
| TEMPLES, TROY DILLON | PP-PF553368 | 2 | 40.00 | 5156********9199 | 022813 | 08/14/2017 |
| TERRY, BILL | PP-PF550689 | 2 | 39.00 | 4266********2869 | 02288C | 08/14/2017 |
| THORNTON, MICHAEL | PP-PF553739 | 2 | 65.00 | 3795*******1004 | 185775 | 08/14/2017 |
| TINSLEY, COREY | PP-PF550774 | 2 | 40.00 | 4737********6025 | 914977 | 08/14/2017 |
| TOLLES, DIANA | PP-N311779 | 2 | 22.00 | 5466********8808 | 58861P | 08/14/2017 |
| TRUJILLO, EDWIN | PP-NF525574 | 2 | 25.00 | 4737********6594 | 914845 | 08/14/2017 |
| TSOLIAS, VASILIOS | PP-PF553576 | 2 | 110.00 | 4661********7291 | 028960 | 08/14/2017 |
| TUMBLIN, ALI A | PP-PF551213 | 2 | 40.00 | 4326********2440 | 911738 | 08/14/2017 |
| TURNER, LIDIA | PP-NF512390 | 2 | 85.00 | 4744********2211 | 140445 | 08/14/2017 |
| TURUL, RICARDO | PP-PF553777 | 2 | 49.00 | 5312********0695 | 130746 | 08/14/2017 |
| VANDYKE, JAMES | PP-PF553357 | 2 | 40.00 | 4737********3915 | 697257 | 08/14/2017 |
| VARGAS, JUAN | PP-PF553235 | 2 | 65.00 | 4737********4837 | 966761 | 08/14/2017 |
| VAYENS, SAMANTHA | PP-PF551308 | 2 | 40.00 | 5465********4996 | 004428 | 08/14/2017 |
| VELASQUEZ, JUANA | PP-PF551772 | 2 | 95.00 | 4661********6351 | 034915 | 08/14/2017 |
| WALLIS, LEIANNA | PP-PF550429 | 2 | 40.00 | 4744********2038 | 140943 | 08/14/2017 |
| WEBER, SUSAN | PP-PF551889 | 2 | 20.00 | 4744********3794 | 190847 | 08/14/2017 |
| WELLS, AUSTIN A | PP-PF553396 | 2 | 40.00 | 4482********5742 | 582847 | 08/14/2017 |
| WHEELER, LEIGH ANN | PP-PF550606 | 2 | 49.00 | 4744********7765 | 120047 | 08/14/2017 |
| WHISONANT, JC | PP-PF553621 | 2 | 99.00 | 4737********4924 | 697269 | 08/14/2017 |
| WHITE, CIERRA | PP-PF550445 | 2 | 20.00 | 4003********9657 | 02484B | 08/14/2017 |
| WHITE, DAWN | PP-PF551130 | 2 | 40.00 | 4238********2728 | 029057 | 08/14/2017 |
| WHITNER, DANIELLE | PP-PF553558 | 2 | 25.00 | 5178********6185 | 02505B | 08/14/2017 |
| WHITTENBERG, STEPHANIE | PP-N294743 | 2 | 29.00 | 4661********4781 | 029361 | 08/14/2017 |
| WILKLOW, KRISTA | PP-PF553030 | 2 | 40.00 | 4744********0130 | 120543 | 08/14/2017 |
| WILLARD, BRADLEY | PP-PF553783 | 2 | 40.00 | 4737********2289 | 518625 | 08/14/2017 |
| WILLIAMSON, RACHEL | PP-NF525944 | 2 | 65.00 | 4292********9217 | 581011 | 08/14/2017 |
| WONG, JOHNATHAN | PP-PF552760 | 2 | 65.00 | 4744********5571 | 170847 | 08/14/2017 |
| WORKMAN, JILL | PP-PF553879 | 2 | 40.00 | 4147********1943 | 02560C | 08/14/2017 |
| WORTH, GREG | PP-NF502322 | 2 | 40.00 | 5312********3521 | 170744 | 08/14/2017 |
| WRIGHT, TIWANA A | PP-PF553636 | 2 | 49.00 | 4744********9089 | 160141 | 08/14/2017 |
| WRIGHT, TYSON | PP-NF502094 | 2 | 29.00 | 5465********8299 | 000994 | 08/14/2017 |
| WYATT, SCOTT | PP-NF15111 | 2 | 50.00 | 4737********6208 | 697286 | 08/14/2017 |
| YARBOROUGH, JORDAN A | PP-PF553753 | 2 | 20.00 | 4661********1942 | 035277 | 08/14/2017 |
| ZARATE A, ANAYELI | PP-PF553577 | 2 | 45.00 | 4737********8453 | 165227 | 08/14/2017 |
| ZIMMERMAN, LEN | PP-N312671 | 2 | 59.00 | 4147********8300 | 704140 | 08/14/2017 |
| Count | Card Type | Total |
| 25 | American Express | 1632.90 |
| 49 | MasterCard | 2222.90 |
| 178 | Visa | 8234.84 |
| 6 | Discover | 321.00 |
| 0 | Other | 0.00 |
| 12411.64 |