| 09/14/2017 |
| 06:41:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUERO, ANYELIA | PP-PF551163 | 2 | 25.00 | 4737********6594 | 018853 | 09/14/2017 |
| AGUIRIANO, LILIAN | PP-NF525677 | 2 | 40.00 | 4737********7614 | 077772 | 09/14/2017 |
| ALEXANDER, LESLEE | PP-PF550628 | 2 | 70.00 | 4640********8126 | 04488D | 09/14/2017 |
| ALVAREZ, BABETTE P | PP-N314060 | 2 | 89.00 | 4264********7038 | 07804B | 09/14/2017 |
| ALWAN, ZEINAB | PP-N261114 | 2 | 29.00 | 6011********5816 | 01402B | 09/14/2017 |
| ANDERSON, BOBBI | PP-PF553754 | 2 | 140.00 | 5528********0662 | 04526C | 09/14/2017 |
| ARANDA, JENNIFER | PP-NF512083 | 2 | 50.00 | 4661********9886 | 018189 | 09/14/2017 |
| ARANGUREN, ANA | PP-PF551047 | 2 | 40.00 | 4400********1750 | 05970A | 09/14/2017 |
| ARIS, GEORGE | PP-PF553374 | 2 | 49.00 | 4737********6856 | 025442 | 09/14/2017 |
| AXSON, JAIME A | PP-PF553305 | 2 | 40.00 | 4008********9267 | 003094 | 09/14/2017 |
| BAILEY, PAUL | PP-NF502873 | 2 | 40.00 | 4482********4515 | 912085 | 09/14/2017 |
| BARCUS, DALLAS | PP-PF552925 | 2 | 40.00 | 5465********8294 | 000950 | 09/14/2017 |
| BARNES, JEANNE | PP-PF553015 | 2 | 49.00 | 4636********6574 | 014334 | 09/14/2017 |
| BEAUDINE, JENNIE | PP-PF551473P | 2 | 99.00 | 4661********6323 | 073948 | 09/14/2017 |
| BEAUDINE, PATRICK | PP-PF551456 | 2 | 40.00 | 4661********6323 | 073975 | 09/14/2017 |
| BELSHE, RACHEL | PP-N313292 | 2 | 39.00 | 4266********8658 | 04649C | 09/14/2017 |
| BIANCHI, RACHELLE | PP-N287295 | 2 | 29.00 | 4744********9610 | 173319 | 09/14/2017 |
| BLAKE, MICHAEL | PP-PF553882 | 2 | 49.00 | 4342********4414 | 031804 | 09/14/2017 |
| BLAKLEY, ROBERT A | PP-PF553953 | 2 | 65.00 | 4737********3397 | 059685 | 09/14/2017 |
| BOLIVAR, LUIS A | PP-NF502133 | 2 | 65.00 | 4737********1449 | 081804 | 09/14/2017 |
| BRIGGS, AFTEN | PP-PF553330 | 2 | 99.00 | 4334********0184 | 783614 | 09/14/2017 |
| BRIGMAN, RYAN A | PP-NF502502 | 2 | 64.00 | 6011********0964 | 01468P | 09/14/2017 |
| BROCK, JESSICA | PP-PF551176 | 2 | 40.00 | 4029********3488 | 063204 | 09/14/2017 |
| BURKETT, AMY A | PP-N317711 | 2 | 39.00 | 5424********0213 | 37032P | 09/14/2017 |
| BUTENHOFF, TRACY | PP-N312035 | 2 | 29.00 | 4100********6521 | 59210G | 09/14/2017 |
| BYRD, FANNIE | PP-PF552819 | 2 | 29.00 | 4744********5756 | 173912 | 09/14/2017 |
| CARSON, DAVID | PP-PF551453 | 2 | 85.00 | 5325********3171 | 011640 | 09/14/2017 |
| CARSWELL, CASEY | PP-PF553928 | 2 | 40.00 | 4482********4689 | 392855 | 09/14/2017 |
| CARTER, CHELSEA | PP-PF553984 | 2 | 25.00 | 4737********2325 | 012582 | 09/14/2017 |
| CASTRO, NICK | PP-PF553097 | 2 | 40.00 | 6011********0683 | 01458R | 09/14/2017 |
| CATHEY, MARY A | PP-NF502370 | 2 | 40.00 | 4737********3109 | 062640 | 09/14/2017 |
| CERVANTES, BERNARDO A | PP-PF553680 | 2 | 40.00 | 4744********4966 | 183022 | 09/14/2017 |
| CHANDLER, WES | PP-PF552262 | 2 | 65.00 | 4737********3492 | 017440 | 09/14/2017 |
| CHESNEY, SCOTT | PP-PF550360 | 2 | 25.00 | 4661********1562 | 018862 | 09/14/2017 |
| CHRISTMAS, AUDREY | PP-PF553695 | 2 | 40.00 | 4737********7181 | 058301 | 09/14/2017 |
| CLARDY, DON | PP-N329651 | 2 | 39.00 | 3725*******2003 | 163324 | 09/14/2017 |
| CLEMONS, MADI | PP-PF553082 | 2 | 40.00 | 4060********6040 | 06054D | 09/14/2017 |
| CLYMER, KATE | PP-PF552106 | 2 | 40.00 | 4110********9925 | 018964 | 09/14/2017 |
| COOK, CHRIS | PP-PF550869 | 2 | 40.00 | 5178********1153 | 06107Z | 09/14/2017 |
| COOPER, EMILY | PP-PF553966 | 2 | 40.00 | 4737********5334 | 052760 | 09/14/2017 |
| COREY, HEATHER | PP-PF552931 | 2 | 65.00 | 5523********9176 | 01406Z | 09/14/2017 |
| COTTON, KATIE A | PP-N313607 | 2 | 29.00 | 3797*******2000 | 195557 | 09/14/2017 |
| CRANDALL, JAKE A | PP-PF550372 | 2 | 40.00 | 5312********8882 | 183828 | 09/14/2017 |
| CUMMINGS, DEANNA | PP-NF525972 | 2 | 40.00 | 4737********1946 | 026196 | 09/14/2017 |
| DAUNAY, BECKY | PP-PF553619 | 2 | 19.95 | 5466********6648 | 39756P | 09/14/2017 |
| DAUPHINAIS, LYNN | PP-PF553034 | 2 | 40.00 | 4803********8507 | 008759 | 09/14/2017 |
| DAYLEY, EMILY | PP-PF553233 | 2 | 40.00 | 4803********9076 | 008760 | 09/14/2017 |
| DEFENDIS, SHERRY | PP-NF513316 | 2 | 40.00 | 4661********1562 | 074725 | 09/14/2017 |
| DICKERSON, AMY A | PP-NF525124 | 2 | 25.00 | 4737********7101 | 063445 | 09/14/2017 |
| DILL, JAMES | PP-NF525063 | 2 | 40.00 | 4465********4122 | 014230 | 09/14/2017 |
| DORSEY, KENE A | PP-NF513465 | 2 | 20.00 | 4029********5112 | 063214 | 09/14/2017 |
| DOUGHTY, BARRON A | PP-PF551923 | 2 | 40.00 | 4135********8706 | 073208 | 09/14/2017 |
| DRISCOLL, TIM | PP-PF550825 | 2 | 20.00 | 3725*******1003 | 182098 | 09/14/2017 |
| DRIVER, HOWARD | PP-PF553045 | 2 | 39.90 | 3713*******2001 | 126236 | 09/14/2017 |
| DUARTE, ALLAN | PP-PF553950 | 2 | 85.00 | 4435********4607 | 335183 | 09/14/2017 |
| DUNCAN, CHRISTY WHITE | PP-PF552765 | 2 | 39.00 | 4352********2211 | 173723 | 09/14/2017 |
| DURAN, LEE | PP-NF525467 | 2 | 39.00 | 4744********8338 | 153126 | 09/14/2017 |
| DURHAM, JULIE | PP-PF550733 | 2 | 140.00 | 4661********0994 | 074949 | 09/14/2017 |
| DUVALL, GREG | PP-PF553189 | 2 | 40.00 | 5312********9700 | 133323 | 09/14/2017 |
| EADS, LYNN | PP-PF550006 | 2 | 59.00 | 5466********4579 | 41772P | 09/14/2017 |
| EAGER, STEVE | PP-NF14458 | 2 | 49.00 | 4661********3447 | 074999 | 09/14/2017 |
| EANES, JOSH | PP-N313920 | 2 | 25.00 | 4301********4151 | 014261 | 09/14/2017 |
| EBERT, STEPHE | PP-PF550319 | 2 | 99.00 | 4482********4093 | 732634 | 09/14/2017 |
| EIGENSEER, ALEXANDER | PP-NF525423 | 2 | 20.00 | 5312********3385 | 113129 | 09/14/2017 |
| ESTRIN, TERRY | PP-PF551577 | 2 | 140.00 | 3713*******3007 | 185643 | 09/14/2017 |
| FARMER, DAPHNE | PP-PF553861 | 2 | 40.00 | 4356********2340 | 123523 | 09/14/2017 |
| FELTON, JEFF | PP-PF551869 | 2 | 40.00 | 5312********7171 | 123827 | 09/14/2017 |
| FISHER, SHANTEL | PP-PF551888 | 2 | 30.00 | 4356********3304 | 113324 | 09/14/2017 |
| FITZSIMMONS, KAY | PP-N310029 | 2 | 44.00 | 4661********1685 | 019661 | 09/14/2017 |
| FITZSIMMONS, PATRICK | PP-NF525655 | 2 | 22.00 | 4661********1685 | 075197 | 09/14/2017 |
| GANTT, AL | PP-N315117 | 2 | 79.00 | 3728*******4009 | 121106 | 09/14/2017 |
| GARNER, CHRISTOPHER | PP-N311282 | 2 | 44.00 | 4356********2452 | 163122 | 09/14/2017 |
| GILCHRIST, JASON | PP-N311814 | 2 | 20.00 | 4117********2251 | 133323 | 09/14/2017 |
| GODWIN, STEVE | PP-NF453696 | 2 | 99.00 | 4388********0777 | 06515C | 09/14/2017 |
| GONZALEZ, ISMAEL | PP-PF553657 | 2 | 40.00 | 4741********1553 | 070048 | 09/14/2017 |
| GOODE, ERIC | PP-PF551408 | 2 | 25.00 | 4744********7075 | 103524 | 09/14/2017 |
| GOODWIN, TAYLOR | PP-PF551061 | 2 | 40.00 | 4744********5380 | 143827 | 09/14/2017 |
| GRICE, MANDY | PP-PF553775 | 2 | 29.00 | 4744********0355 | 133025 | 09/14/2017 |
| GROSPITCH, GLENN | PP-N325392 | 2 | 39.00 | 5528********3889 | 06549E | 09/14/2017 |
| GUBITOSA, DAN | PP-NF513027 | 2 | 65.00 | 4737********1821 | 017107 | 09/14/2017 |
| HALBIG, MARK | PP-NF525009 | 2 | 49.00 | 4737********7661 | 082302 | 09/14/2017 |
| HALL, DEWEY | PP-PF552939 | 2 | 40.00 | 4599********4060 | H67288 | 09/14/2017 |
| HAMPTON, CHRIS | PP-PF552139 | 2 | 39.00 | 4266********9034 | 06593C | 09/14/2017 |
| HARDIN, JEFF | PP-PF553370 | 2 | 65.00 | 5111********7094 | 360274 | 09/14/2017 |
| HARRILL, JOSEPH MA | PP-PF553323 | 2 | 34.00 | 5207********7228 | 073220 | 09/14/2017 |
| HARTNESS, BECKY | PP-PF551695 | 2 | 40.00 | 3739*******3007 | 133509 | 09/14/2017 |
| HARVEY A, WARREN | PP-N314649 | 2 | 39.00 | 5465********9677 | 003800 | 09/14/2017 |
| HASTINGS, DAVID | PP-PF550313 | 2 | 30.00 | 4695********7389 | 06634A | 09/14/2017 |
| HASULY, HEATHER | PP-PF552836 | 2 | 65.00 | 4737********7290 | 005541 | 09/14/2017 |
| HAWKINS, SONJA | PP-NF512831 | 2 | 40.00 | 5524********4665 | 05346Z | 09/14/2017 |
| HEADRICK, ISABELLE | PP-PF551976 | 2 | 40.00 | 4135********2498 | 073222 | 09/14/2017 |
| HENDERSON, ELI | PP-PF553748 | 2 | 99.00 | 5465********8353 | 008578 | 09/14/2017 |
| HENSON, BRIAN A | PP-N314382 | 2 | 39.00 | 5424********2306 | 46498P | 09/14/2017 |
| HERNADEZ, RAUL | PP-PF551345 | 2 | 40.00 | 5312********4515 | 133924 | 09/14/2017 |
| HERNANDEZ, HUGO A | PP-N311541 | 2 | 59.00 | 4744********0218 | 103221 | 09/14/2017 |
| HESTER, KEVIN | PP-PF553677 | 2 | 40.00 | 4147********4949 | 06716C | 09/14/2017 |
| HILL, CHRIS | PP-PF551318 | 2 | 85.00 | 4737********0137 | 011211 | 09/14/2017 |
| HOFFMAN, ANN A | PP-NF510738 | 2 | 19.95 | 5410********2986 | 47220P | 09/14/2017 |
| HOLBROOK, LUKE | PP-PF553398 | 2 | 25.00 | 4113********9793 | 031701 | 09/14/2017 |
| HOLMES, VALERIE | PP-NF525617 | 2 | 40.00 | 4400********0863 | 03412D | 09/14/2017 |
| HOPPER, REBECCA | PP-NF454329 | 2 | 40.00 | 4739********5224 | 014852 | 09/14/2017 |
| HUBBELL, GREG | PP-NF453605 | 2 | 65.00 | 3717*******3014 | 120557 | 09/14/2017 |
| HUNTER, SANDRA C | PP-N309515 | 2 | 44.00 | 4744********5050 | 103429 | 09/14/2017 |
| INOUE, TAKAYUKI | PP-PF551607 | 2 | 20.00 | 3772*******5002 | 105577 | 09/14/2017 |
| JACKSON, MORGAN | PP-PF552888 | 2 | 40.00 | 4334********1835 | 783770 | 09/14/2017 |
| JACKSON, TYLER | PP-PF553188 | 2 | 20.00 | 4334********8484 | 783771 | 09/14/2017 |
| JAGUPOV, JULIA | PP-NF525433 | 2 | 20.00 | 5312********3385 | 113129 | 09/14/2017 |
| JANDREAU, DONNA | PP-NF55555 | 2 | 40.00 | 4661********1754 | 020752 | 09/14/2017 |
| JEFFERSON, DERRICK | PP-PF551626 | 2 | 40.00 | 3719*******1007 | 186852 | 09/14/2017 |
| JEFFERSON, DERRICK | PP-PF551626 | 2 | 280.00 | 3719*******1007 | 156185 | 09/14/2017 |
| JENKINS, ROBERT | PP-PF550193 | 2 | 40.00 | 4099********1229 | 06854C | 09/14/2017 |
| JONES, LUKE | PP-PF552950 | 2 | 40.00 | 5325********0170 | 012198 | 09/14/2017 |
| JORDAN, CATHERINE | PP-PF553199 | 2 | 40.00 | 3727*******1001 | 150527 | 09/14/2017 |
| JORDAN, TANNER | PP-PF553224 | 2 | 25.00 | 3727*******1001 | 108782 | 09/14/2017 |
| JUSTICE, RYAN | PP-PF552008 | 2 | 65.00 | 4661********8948 | 020872 | 09/14/2017 |
| KAMINSKI, CAMMIE | PP-NF525841 | 2 | 40.00 | 4744********8279 | 143229 | 09/14/2017 |
| KELLER, JAY | PP-PF551483 | 2 | 20.00 | 5325********9881 | 012229 | 09/14/2017 |
| KELLER, MADELINE | PP-PF551743 | 2 | 25.00 | 5325********9881 | 012237 | 09/14/2017 |
| KELLY, DERRICK A | PP-PF550258 | 2 | 39.00 | 4744********2366 | 183322 | 09/14/2017 |
| KELLY, LORI A | PP-NF502807 | 2 | 39.00 | 4744********6886 | 193621 | 09/14/2017 |
| KELLY, SAMANTHA | PP-PF553871 | 2 | 25.00 | 4744********2366 | 123529 | 09/14/2017 |
| KENNEDY, GRACIELA A | PP-PF553026 | 2 | 49.00 | 4334********8604 | 783799 | 09/14/2017 |
| KENNEDY-WALL, MICHAEL AL | PP-NF525999 | 2 | 39.00 | 4334********9632 | 783802 | 09/14/2017 |
| KIESLER, CHRISTOPHER | PP-PF551848 | 2 | 49.00 | 5312********5133 | 173127 | 09/14/2017 |
| KILBY, SARA | PP-PF553673 | 2 | 40.00 | 4563********4469 | H67312 | 09/14/2017 |
| KIRIAKIDES, DEBBIE | PP-PF553068 | 2 | 85.00 | 4737********6949 | 035068 | 09/14/2017 |
| KIRKLAND, KEITH | PP-PF553156 | 2 | 25.00 | 4334********1862 | 783808 | 09/14/2017 |
| KNOWLES, ANN | PP-NF512672 | 2 | 20.00 | 4117********2251 | 133323 | 09/14/2017 |
| KRAYNAK, MATTHEW | PP-PF553218 | 2 | 30.00 | 3797*******1011 | 182403 | 09/14/2017 |
| KRITT, JESSICA A | PP-PF550554 | 2 | 40.00 | 4661********2388 | 021283 | 09/14/2017 |
| LABIER, MAX | PP-PF553035 | 2 | 40.00 | 4661********6085 | 076671 | 09/14/2017 |
| LANCASTER, WILL | PP-PF553995 | 2 | 40.00 | 4744********3141 | 153821 | 09/14/2017 |
| LANGREHR, KAREN | PP-PF553509 | 2 | 40.00 | 4744********2106 | 173921 | 09/14/2017 |
| LENINGER, JARED A | PP-PF551944 | 2 | 40.00 | 4737********1175 | 029770 | 09/14/2017 |
| LEVY, HOWARD | PP-PF553684 | 2 | 19.95 | 4029********9462 | 063244 | 09/14/2017 |
| LEVY, HOWARD | PP-PF553684 | 2 | 70.00 | 4029********9462 | 063244 | 09/14/2017 |
| LOCK, SEAN | PP-PF553920 | 2 | 65.00 | 4482********0708 | 580212 | 09/14/2017 |
| LOCKLAIR, ANDREW | PP-PF550975 | 2 | 40.00 | 4000********3853 | 191950 | 09/14/2017 |
| LOHNES, WILL | PP-PF553470 | 2 | 65.00 | 5424********0048 | 15455P | 09/14/2017 |
| LONG, TIM | PP-PF550362 | 2 | 19.95 | 4147********5176 | 70123C | 09/14/2017 |
| LOPEZ, RUTH | PP-PF552898 | 2 | 25.00 | 5312********4515 | 183820 | 09/14/2017 |
| LUQUIRE, COHEN | PP-PF550768 | 2 | 20.00 | 3717*******5002 | 160138 | 09/14/2017 |
| LUQUIRE, GEORGIA | PP-PF551317 | 2 | 20.00 | 3717*******5002 | 138111 | 09/14/2017 |
| LUQUIRE, JAMES | PP-PF551704 | 2 | 29.00 | 3717*******5002 | 199355 | 09/14/2017 |
| MANICONE, JORDIN | PP-PF553961 | 2 | 40.00 | 5536********9965 | 003716 | 09/14/2017 |
| MARTIN, MARLO | PP-PF553067 | 2 | 65.00 | 4411********0068 | 013207 | 09/14/2017 |
| MARTINEZ, ANGELA | PP-PF551786 | 2 | 65.00 | 5312********1546 | 193628 | 09/14/2017 |
| MARTINEZ, MARIA | PP-PF554745 | 2 | 65.00 | 5312********8651 | 113028 | 09/14/2017 |
| MATA, CARLOS | PP-PF552198 | 2 | 40.00 | 5482********3170 | 430986 | 09/14/2017 |
| MATTISON, GABRIELLE | PP-PF550383 | 2 | 20.00 | 4803********6707 | 008767 | 09/14/2017 |
| MCCANN, JORDAN A | PP-NF513196 | 2 | 20.00 | 4135********7858 | 073243 | 09/14/2017 |
| MCKINNEY, MORGAN | PP-PF552073 | 2 | 40.00 | 5108********3674 | 063250 | 09/14/2017 |
| MILLER, KRISTA | PP-N311677 | 2 | 22.00 | 5576********6517 | 003718 | 09/14/2017 |
| MITCHELL, MADYSON A | PP-PF550100 | 2 | 65.00 | 4270********4484 | 014139 | 09/14/2017 |
| MOORE, JONATHAN | PP-PF550336 | 2 | 25.00 | 3797*******1016 | 150181 | 09/14/2017 |
| MOORE, MARISSA | PP-PF553986 | 2 | 40.00 | 3797*******1016 | 146833 | 09/14/2017 |
| MROZINSA, CHRIS | PP-PF553793 | 2 | 39.00 | 5576********3181 | 000461 | 09/14/2017 |
| MURCH, PATRICK | PP-PF552031 | 2 | 65.00 | 4744********5711 | 123522 | 09/14/2017 |
| MURPHY, ZACHARY | PP-NF525450 | 2 | 25.00 | 4135********6197 | 073245 | 09/14/2017 |
| NEELY, DANIEL | PP-NF510821 | 2 | 19.99 | 4744********8105 | 153322 | 09/14/2017 |
| NELSON, KATHRYN | PP-NF525479 | 2 | 49.00 | 6011********1179 | 01428R | 09/14/2017 |
| NEWTON, ART | PP-PF552941 | 2 | 19.95 | 4147********0379 | 24656C | 09/14/2017 |
| NGUYEN, CONNIE | PP-NF502545 | 2 | 64.00 | 6011********5697 | 01404B | 09/14/2017 |
| NICHOLSON, RILEY | PP-PF552936 | 2 | 30.00 | 4147********6102 | 24717D | 09/14/2017 |
| O BALL, TERRY | PP-PF553622 | 2 | 49.00 | 4147********4988 | 07437D | 09/14/2017 |
| ORTIZ, LORENA A | PP-PF550753 | 2 | 65.00 | 4744********6946 | 153524 | 09/14/2017 |
| OWENS, KATIE A | PP-PF552928 | 2 | 25.00 | 4661********6557 | 077557 | 09/14/2017 |
| PARENT, JOHANNA | PP-PF550088 | 2 | 65.00 | 4744********0357 | 183720 | 09/14/2017 |
| PATEL, DIGISHA A | PP-PF553252 | 2 | 40.00 | 3797*******3004 | 124905 | 09/14/2017 |
| PAUL, BETH | PP-N311252 | 2 | 44.00 | 4737********4735 | 017926 | 09/14/2017 |
| PAYNE, PAIGE | PP-PF552133 | 2 | 40.00 | 4828********3011 | 027545 | 09/14/2017 |
| PHAN, NGHI | PP-PF552064 | 2 | 65.00 | 4266********7948 | 07505B | 09/14/2017 |
| PHILLIPS, AMANDA | PP-PF553193 | 2 | 65.00 | 4108********7906 | 022284 | 09/14/2017 |
| PIERCE, SHANNON | PP-PF552806 | 2 | 85.00 | 5325********8269 | 012594 | 09/14/2017 |
| PILLA, ROBERT | PP-PF553858 | 2 | 65.00 | 4737********7415 | 058597 | 09/14/2017 |
| PINTER, KRISTA | PP-PF552893 | 2 | 65.00 | 4737********8358 | 028520 | 09/14/2017 |
| PITTS, MELISSA | PP-NF14608 | 2 | 22.00 | 4022********1627 | 073304 | 09/14/2017 |
| PORRAS, LUIS | PP-NF525587 | 2 | 39.00 | 4180********8577 | 062807 | 09/14/2017 |
| QUIROZ, JOSE A | PP-PF554023 | 2 | 40.00 | 4661********6174 | 077903 | 09/14/2017 |
| REARDON, SEAN | PP-N317176 | 2 | 44.00 | 4737********4608 | 027843 | 09/14/2017 |
| REID, ELLEN A | PP-PF551485 | 2 | 49.00 | 4266********3975 | 07609A | 09/14/2017 |
| ROZOS, ALEXANDER | PP-PF551133 | 2 | 40.00 | 5156********8992 | 07674P | 09/14/2017 |
| RUBIO, JODI A | PP-PF553436 | 2 | 40.00 | 5347********8252 | 581255 | 09/14/2017 |
| SALINAS, JENNIFER | PP-PF551148 | 2 | 30.00 | 4737********7614 | 061584 | 09/14/2017 |
| SANDERS, EMILY | PP-PF553272 | 2 | 40.00 | 4661********9115 | 022720 | 09/14/2017 |
| SANDERS, SHERREE | PP-PF551037 | 2 | 85.00 | 4744********0951 | 153726 | 09/14/2017 |
| SAYEGH, MARK | PP-PF550340 | 2 | 40.00 | 4737********9714 | 004892 | 09/14/2017 |
| SCHOENBAECHLER, STEVE | PP-N313140 | 2 | 29.00 | 4072********2781 | 014902 | 09/14/2017 |
| SCHULZE, JEFF | PP-NF525055 | 2 | 29.00 | 3712*******2000 | 147690 | 09/14/2017 |
| SCHWANENBERGER, JAN | PP-PF551915 | 2 | 49.00 | 5312********5067 | 113320 | 09/14/2017 |
| SCHYNDER, JOAN | PP-PF553887 | 2 | 49.00 | 4737********9775 | 000905 | 09/14/2017 |
| SHAW, LINDSAY | PP-PF550086P | 2 | 99.00 | 3728*******1018 | 109060 | 09/14/2017 |
| SHAW, SANDY | PP-PF553616P | 2 | 99.00 | 3728*******1018 | 188232 | 09/14/2017 |
| SHUMATE, ANDREA A | PP-N313936 | 2 | 64.00 | 4355********2315 | 064061 | 09/14/2017 |
| SIMS, COLE | PP-PF550305 | 2 | 40.00 | 5312********4837 | 163139 | 09/14/2017 |
| SMITH, CINDY | PP-N295262 | 2 | 20.00 | 4661********5976 | 022914 | 09/14/2017 |
| SMITH, REEVE | PP-PF552067 | 2 | 40.00 | 5141********4151 | 321606 | 09/14/2017 |
| SOUTHERLAND, HANNAH | PP-PF552934 | 2 | 99.00 | 4334********5688 | 783943 | 09/14/2017 |
| STRANGE, THOMAS | PP-PF553194 | 2 | 40.00 | 5445********2471 | 792348 | 09/14/2017 |
| TANGUDU, RAMYA | PP-PF551392 | 2 | 25.00 | 6011********5562 | 01481R | 09/14/2017 |
| TANNER-WHITLOCK, FRANCIE A | PP-PF553641 | 2 | 49.00 | 5178********6867 | 09088B | 09/14/2017 |
| TAPIA, ERNESTO A | PP-PF550972 | 2 | 20.00 | 4400********6426 | 05138D | 09/14/2017 |
| TAPIA, ISRAEL A | PP-PF551322 | 2 | 40.00 | 4400********6426 | 07736D | 09/14/2017 |
| TAPIA-SAMOMAN, TORI | PP-PF553654 | 2 | 25.00 | 4400********6426 | 07705D | 09/14/2017 |
| TATE, CAROL | PP-NF454215 | 2 | 65.00 | 4737********9410 | 085130 | 09/14/2017 |
| TAYLOR, SHERYL | PP-PF553187 | 2 | 49.00 | 4270********4544 | 014008 | 09/14/2017 |
| TEMPLES, TROY DILLON | PP-PF553368 | 2 | 40.00 | 5156********9199 | 091328 | 09/14/2017 |
| TERRY, BILL | PP-PF550689 | 2 | 39.00 | 4266********2869 | 09140C | 09/14/2017 |
| THOMPSON, KIKI | PP-PF552157 | 2 | 40.00 | 4000********3344 | 638981 | 09/14/2017 |
| THORNTON, MICHAEL | PP-PF553739 | 2 | 65.00 | 3795*******1004 | 148685 | 09/14/2017 |
| TINSLEY, COREY | PP-PF550774 | 2 | 40.00 | 4737********6025 | 089069 | 09/14/2017 |
| TOLLES, DIANA | PP-N311779 | 2 | 22.00 | 5466********8808 | 61871P | 09/14/2017 |
| TORRES, WILLIAM A | PP-NF502062 | 2 | 20.00 | 5312********1447 | 103133 | 09/14/2017 |
| TRUJILLO, EDWIN | PP-NF525574 | 2 | 25.00 | 4737********6594 | 017782 | 09/14/2017 |
| TUMBLIN, ALI A | PP-PF551213 | 2 | 40.00 | 4326********2440 | 390838 | 09/14/2017 |
| TURNER, LIDIA | PP-NF512390 | 2 | 85.00 | 4744********2211 | 193932 | 09/14/2017 |
| TURUL, RICARDO | PP-PF553777 | 2 | 49.00 | 5312********0695 | 103831 | 09/14/2017 |
| VANDYKE, JAMES | PP-PF553357 | 2 | 40.00 | 4737********3915 | 054492 | 09/14/2017 |
| VARGAS, JUAN | PP-PF553235 | 2 | 65.00 | 4737********4837 | 076782 | 09/14/2017 |
| VELASQUEZ, JUANA | PP-PF551772 | 2 | 65.00 | 4661********6351 | 078984 | 09/14/2017 |
| WEBER, SUSAN | PP-PF551889 | 2 | 20.00 | 4744********3794 | 103439 | 09/14/2017 |
| WELLS, AUSTIN A | PP-PF553396 | 2 | 40.00 | 4482********5742 | 390235 | 09/14/2017 |
| WHEELER, LEIGH ANN | PP-PF550606 | 2 | 49.00 | 4744********7765 | 173536 | 09/14/2017 |
| WHISONANT, JC | PP-PF553621 | 2 | 99.00 | 4737********4924 | 086748 | 09/14/2017 |
| WHITE, CIERRA | PP-PF550445 | 2 | 20.00 | 4003********9657 | 09335B | 09/14/2017 |
| WHITE, DAWN | PP-PF551130 | 2 | 40.00 | 4238********2728 | 027192 | 09/14/2017 |
| WHITNER, DANIELLE | PP-PF553558 | 2 | 25.00 | 5178********5096 | 09357B | 09/14/2017 |
| WHITTENBERG, STEPHANIE | PP-N294743 | 2 | 29.00 | 4661********4781 | 023799 | 09/14/2017 |
| WILKLOW, KRISTA | PP-PF553030 | 2 | 40.00 | 4744********0130 | 123131 | 09/14/2017 |
| WILLARD, BRADLEY | PP-PF553783 | 2 | 40.00 | 4737********2289 | 064508 | 09/14/2017 |
| WILLIAMSON, RACHEL | PP-NF525944 | 2 | 65.00 | 4292********9217 | 581201 | 09/14/2017 |
| WORKMAN, JILL | PP-PF553879 | 2 | 40.00 | 4147********1943 | 09419C | 09/14/2017 |
| WORTH, GREG | PP-NF502322 | 2 | 40.00 | 5312********3521 | 133831 | 09/14/2017 |
| WRIGHT, TIWANA A | PP-PF553636 | 2 | 49.00 | 4744********9089 | 103731 | 09/14/2017 |
| WRIGHT, TYSON | PP-NF502094 | 2 | 29.00 | 5465********8299 | 005559 | 09/14/2017 |
| WYATT, SCOTT | PP-NF15111 | 2 | 50.00 | 4737********6208 | 054203 | 09/14/2017 |
| YARBOROUGH, JORDAN A | PP-PF553753 | 2 | 20.00 | 4661********1942 | 079467 | 09/14/2017 |
| ZARATE A, ANAYELI | PP-PF553577 | 2 | 75.00 | 4737********8453 | 096462 | 09/14/2017 |
| ZIMMERMAN, LEN | PP-N312671 | 2 | 59.00 | 4147********8300 | 604133 | 09/14/2017 |
| Count | Card Type | Total |
| 24 | American Express | 1352.90 |
| 50 | MasterCard | 2205.90 |
| 159 | Visa | 7246.84 |
| 6 | Discover | 271.00 |
| 0 | Other | 0.00 |
| 11076.64 |