| 01/29/2018 |
| 07:19:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHO, CAROLINA | PP-PF550293 | 4 | 49.00 | 4661********7738 | 097826 | 01/29/2018 |
| ALEXANDER, LESLEE | PP-PF550628 | 4 | 40.00 | 4640********8126 | 04235D | 01/29/2018 |
| ALLRED, KAREN | PP-PF552635 | 4 | 40.00 | 4737********4149 | 046349 | 01/29/2018 |
| ALVAREZ, STEVEN | PP-PF552791 | 4 | 30.00 | 4737********4498 | 099265 | 01/29/2018 |
| ALVERSON, LEXIE | PP-PF552488 | 4 | 20.00 | 5178********4729 | 04246P | 01/29/2018 |
| ATKINSON, CORLEY | PP-PF551454 | 4 | 40.00 | 5465********5974 | 007996 | 01/29/2018 |
| BABCOCK, DONYA | PP-FP552194 | 4 | 40.00 | 4401********1309 | 850524 | 01/29/2018 |
| BAKER, ERIC | PP-PF551165 | 4 | 40.00 | 4828********8037 | 006567 | 01/29/2018 |
| BAYLES, ROBIN | PP-PF552738 | 4 | 40.00 | 3767*******2006 | 123192 | 01/29/2018 |
| BEEHLER, JACK | PP-PF550402 | 4 | 20.00 | 4401********2959 | 550411 | 01/29/2018 |
| BEEHLER, LANCE | PP-PF551072 | 4 | 65.00 | 4401********2959 | 850400 | 01/29/2018 |
| BENTIVEGNA, MARIA A | PP-PF552336 | 4 | 280.00 | 4737********0773 | 055170 | 01/29/2018 |
| BOLEN, WILLIAM | PP-PF552235 | 4 | 54.00 | 4744********0659 | 114588 | 01/29/2018 |
| BRAY, WESLEY BOOBEAR | PP-PF551774 | 4 | 39.00 | 4737********9943 | 043214 | 01/29/2018 |
| BRISSEY, PAMELA A | PP-PF550892 | 4 | 40.00 | 4737********0031 | 037578 | 01/29/2018 |
| BROWN, DAVE | PP-PF553908 | 4 | 65.00 | 5239********0290 | 02953B | 01/29/2018 |
| BROWN, ZACHARY A | PP-PF552011 | 4 | 20.00 | 5576********0300 | 008004 | 01/29/2018 |
| BRYAN, PATRICIA | PP-NF511240 | 4 | 64.00 | 4356********1603 | 144681 | 01/29/2018 |
| BRYANT, BRITTNY | PP-PF552826 | 4 | 40.00 | 4029********4482 | 064822 | 01/29/2018 |
| BURGER, SHAYNE A | PP-PF552375 | 4 | 25.00 | 4029********6580 | 064823 | 01/29/2018 |
| BURGER, STEPHANIE | PP-NF512973 | 4 | 40.00 | 4029********6580 | 064822 | 01/29/2018 |
| BURKINS, ROBERT | PP-PF553055 | 4 | 32.00 | 5321********7844 | 779480 | 01/29/2018 |
| BURNETT, RACHEL | PP-NF525827 | 4 | 20.00 | 4400********6158 | 09151A | 01/29/2018 |
| BURNETTE, DEANNA | PP-N303575 | 4 | 69.00 | 4737********8397 | 078377 | 01/29/2018 |
| BURNS, DANIELLE | PP-PF553427 | 4 | 49.00 | 5325********5099 | 005705 | 01/29/2018 |
| BURROWS, JENNIFER | PP-PF550622 | 4 | 40.00 | 3725*******1009 | 148643 | 01/29/2018 |
| BUTLER, ANNA CLAIRE | PP-PF551536 | 4 | 40.00 | 4334********6322 | 476205 | 01/29/2018 |
| BUTLER, JENNIFER | PP-NF453764 | 4 | 20.00 | 4737********8652 | 078028 | 01/29/2018 |
| CAIN, JAIME | PP-NF454342 | 4 | 40.00 | 4888********0867 | 04539A | 01/29/2018 |
| CAIN, STEPHEN | PP-NF453825 | 4 | 25.00 | 4888********0867 | 01650A | 01/29/2018 |
| CAMPBELL, KEITH | PP-PF552876 | 4 | 25.00 | 3737*******2003 | 109036 | 01/29/2018 |
| CARTWRIGHT, KIMBERLY | PP-PF553721 | 4 | 40.00 | 5312********6476 | 164381 | 01/29/2018 |
| CARTWRIGHT, RICHARD | PP-PF552182 | 4 | 25.00 | 5312********6476 | 104486 | 01/29/2018 |
| CASELLA, LISED | PP-PF551409 | 4 | 40.00 | 4563********9628 | H68900 | 01/29/2018 |
| CASKEY, GERALD | PP-PF553038 | 4 | 40.00 | 4344********5591 | 007699 | 01/29/2018 |
| CASTAGNOLA, THERESA | PP-PF553615 | 4 | 25.00 | 4737********9714 | 098587 | 01/29/2018 |
| CATRON, ANNA | PP-PF554270 | 4 | 65.00 | 4071********5393 | 04656C | 01/29/2018 |
| CHAVEZ, FRANCISCO | PP-PF550415 | 4 | 40.00 | 4744********0099 | 184880 | 01/29/2018 |
| CHEEKS, STACIE | PP-PF552361 | 4 | 40.00 | 4029********2461 | 064830 | 01/29/2018 |
| CHEROS, TONY | PP-PF553409 | 4 | 40.00 | 4326********0523 | 792545 | 01/29/2018 |
| CHISHOLM, DANIEL | PP-PF553692 | 4 | 65.00 | 5325********7847 | 005812 | 01/29/2018 |
| CHURCH, ANNE | PP-PF550561 | 4 | 19.95 | 4147********7873 | 04701D | 01/29/2018 |
| CHURDAR, CAMMIE | PP-PF552628 | 4 | 40.00 | 3737*******7008 | 163720 | 01/29/2018 |
| CLANCY, DEMETRIUS | PP-PF550763 | 4 | 70.00 | 4328********6976 | 344274 | 01/29/2018 |
| CLARDY, JENNIFER A | PP-N309574 | 4 | 45.00 | 3725*******2003 | 167065 | 01/29/2018 |
| CLINKSCALES, JOYE | PP-NF525028 | 4 | 40.00 | 4737********4904 | 069399 | 01/29/2018 |
| COLE, JASON | PP-NF513200 | 4 | 25.00 | 4744********4328 | 144589 | 01/29/2018 |
| CONITS, JAMIE | PP-PF552646 | 4 | 49.00 | 5576********6711 | 001816 | 01/29/2018 |
| CONLON, JAMES A | PP-N313412 | 4 | 22.00 | 4326********5967 | 390462 | 01/29/2018 |
| CONLON, JULIE A | PP-PF550037 | 4 | 45.00 | 4326********5967 | 510100 | 01/29/2018 |
| CONSTANTINE, REBECCA | PP-PF552035 | 4 | 49.00 | 5424********2467 | 040841 | 01/29/2018 |
| CORLEY, SULLIVAN | PP-PF550382 | 4 | 49.00 | 5325********0060 | 005877 | 01/29/2018 |
| COURTS, JORDAN | PP-PF553373 | 4 | 19.95 | 5465********1815 | 002857 | 01/29/2018 |
| CRENSHAW III, CHARLIE | PP-NF525914 | 4 | 54.00 | 4326********2973 | 581547 | 01/29/2018 |
| CRITTENDON, MIKE | PP-NF512987 | 4 | 65.00 | 4266********4331 | 04854D | 01/29/2018 |
| CUELLAR, MELI | PP-N291251 | 4 | 39.00 | 4356********9921 | 144781 | 01/29/2018 |
| DARNELL, JUSTIN | PP-PF552774 | 4 | 40.00 | 4266********4986 | 04866B | 01/29/2018 |
| DAVIS, CAROL A | PP-NF502083 | 4 | 65.00 | 3797*******2004 | 127525 | 01/29/2018 |
| DELLAROCCA, THERESA | PP-PF552362 | 4 | 40.00 | 4756********5566 | 029602 | 01/29/2018 |
| DEWART, BAILEY | PP-NF510597 | 4 | 40.00 | 5465********7231 | 007601 | 01/29/2018 |
| DICKERSON, AMY | PP-NF525124 | 4 | 99.00 | 4737********7101 | 084375 | 01/29/2018 |
| DICKERSON, JENNIFER | PP-PF552026 | 4 | 40.00 | 4011********1086 | 04911B | 01/29/2018 |
| DICKERSON, KIRK A | PP-N313277 | 4 | 49.00 | 4737********7101 | 008092 | 01/29/2018 |
| DOHERTY, MICHELLE | PP-PF553275 | 4 | 49.00 | 4400********3819 | 01718B | 01/29/2018 |
| DONOHUE, STEPHEN | PP-PF553584 | 4 | 49.00 | 4135********0836 | 074831 | 01/29/2018 |
| EDWARDS, KARA | PP-PF552969 | 4 | 40.00 | 4270********9351 | 029808 | 01/29/2018 |
| ELIYA, CASSIE | PP-PF553301 | 4 | 40.00 | 4388********3497 | 04960C | 01/29/2018 |
| ELLIOTT, ETHAN | PP-NF525243 | 4 | 40.00 | 4744********3843 | 174089 | 01/29/2018 |
| ENFINGER, COLLIN A | PP-PF553824 | 4 | 25.00 | 4270********2314 | 029606 | 01/29/2018 |
| ENJAIAN, JENNIFER | PP-N898729 | 4 | 54.00 | 4147********0498 | 04990C | 01/29/2018 |
| FAROTTO, ALEX | PP-PF551646 | 4 | 39.00 | 4737********2184 | 042959 | 01/29/2018 |
| FAROTTO, CARTER | PP-PF551039 | 4 | 40.00 | 4737********1412 | 040372 | 01/29/2018 |
| FAROTTO, JENNA | PP-PF551436 | 4 | 25.00 | 4737********1510 | 058611 | 01/29/2018 |
| FARRIER, RACHEL | PP-PF552056 | 4 | 40.00 | 4326********1471 | 552629 | 01/29/2018 |
| FEHLER, JACQUELYN | PP-PF551641 | 4 | 49.00 | 4147********2549 | 05033C | 01/29/2018 |
| FERNANDEZ, ADAM | PP-NF525523 | 4 | 65.00 | 3721*******3004 | 128869 | 01/29/2018 |
| FINERMAN, BRETT | PP-PF552865 | 4 | 40.00 | 4186********0964 | 006494 | 01/29/2018 |
| FISHER, ALEXIS | PP-PF552477 | 4 | 40.00 | 5312********2224 | 174788 | 01/29/2018 |
| FISHER, AMANDA | PP-PF553148 | 4 | 40.00 | 4479********7784 | 029875 | 01/29/2018 |
| FORRESTER, HEATHER | PP-PF552614 | 4 | 40.00 | 4744********0439 | 114782 | 01/29/2018 |
| FORTENBERRY, DOUG | PP-PF552433 | 4 | 49.00 | 4356********6483 | 114584 | 01/29/2018 |
| FOSTER, BRITTANY | PP-PF5527599 | 4 | 25.00 | 4661********5033 | 000119 | 01/29/2018 |
| FREDRICK, SETH A | PP-PF551315 | 4 | 59.00 | 4029********3593 | 064844 | 01/29/2018 |
| GAINEY, TODD | PP-PF552911 | 4 | 65.00 | 4022********4551 | 074843 | 01/29/2018 |
| GALLOWAY, DENITA A | PP-N321572 | 4 | 29.00 | 4356********9425 | 104884 | 01/29/2018 |
| GAMBRELL, CARMELLOW | PP-PF552473 | 4 | 40.00 | 4271********7933 | 049071 | 01/29/2018 |
| GANSER, WHITNEY | PP-PF552720 | 4 | 40.00 | 5490********0758 | 08152Z | 01/29/2018 |
| GARCES, CONNIE | PP-PF550002 | 4 | 30.00 | 4744********9418 | 164087 | 01/29/2018 |
| GARCIA, ASHLEY | PP-PF553585 | 4 | 40.00 | 4482********6026 | 852312 | 01/29/2018 |
| GARCIA, SEBESTIAN A | PP-PF551809 | 4 | 20.00 | 4661********1366 | 000369 | 01/29/2018 |
| GIBSON, JASON | PP-PF552815 | 4 | 25.00 | 4266********6389 | 05190C | 01/29/2018 |
| GIBSON, TATIA | PP-PF552788 | 4 | 40.00 | 4266********6389 | 05199C | 01/29/2018 |
| GILLESPIE, ISABEL | PP-PF552021 | 4 | 49.00 | 3713*******1015 | 104868 | 01/29/2018 |
| GOERINGER, JEREMY A | PP-PF552789 | 4 | 40.00 | 4737********5605 | 032087 | 01/29/2018 |
| GOLOB, ZACH | PP-N309037 | 4 | 69.00 | 4737********3859 | 021650 | 01/29/2018 |
| GOODALE, ANNA LEE | PP-PF553720 | 4 | 30.00 | 5312********3241 | 194787 | 01/29/2018 |
| GORE, AMBER | PP-NF525647 | 4 | 40.00 | 4266********0381 | 05244D | 01/29/2018 |
| GRAHAM, EVETTE | PP-PF550694 | 4 | 25.00 | 4563********7518 | H67415 | 01/29/2018 |
| GRAHAM, JEREMY | PP-PF551790 | 4 | 40.00 | 4563********7518 | H68915 | 01/29/2018 |
| GRAHAM, PATRICIA | PP-NF454076 | 4 | 40.00 | 4744********5076 | 124685 | 01/29/2018 |
| GRANT, IAIN | PP-NF525265 | 4 | 40.00 | 5524********1246 | 01116S | 01/29/2018 |
| GRAVEL, JENNY | PP-PF553447 | 4 | 40.00 | 4147********3002 | 609284 | 01/29/2018 |
| GRAYBEAL, PAM | PP-PF553383 | 4 | 40.00 | 5465********2592 | 007224 | 01/29/2018 |
| GREAVES, DEBBIE | PP-PF552983 | 4 | 40.00 | 4147********2677 | 05333D | 01/29/2018 |
| GREENE, CARALEE B | PP-NF453847 | 4 | 25.00 | 4737********0323 | 029924 | 01/29/2018 |
| GRIFFIN, WALTER | PP-PF552191 | 4 | 30.00 | 4264********4013 | 07232A | 01/29/2018 |
| GRIMSLEY, MELISSA | PP-PF553464 | 4 | 40.00 | 4737********2528 | 010882 | 01/29/2018 |
| GROCE, JOHN HADDON | PP-N311372 | 4 | 49.00 | 5465********7920 | 009067 | 01/29/2018 |
| GROCE, LAUREN | PP-PF550912 | 4 | 65.00 | 5424********8543 | 45106P | 01/29/2018 |
| GUERRO, JORGE | PP-PF553642 | 4 | 40.00 | 4744********9934 | 164083 | 01/29/2018 |
| GUILLENA, MYLA | PP-PF552459 | 4 | 40.00 | 3796*******1002 | 180861 | 01/29/2018 |
| GUY, AMY | PP-N313816 | 4 | 64.00 | 4744********9533 | 174181 | 01/29/2018 |
| HALEY, GREGORY | PP-NF525222 | 4 | 19.95 | 4737********0709 | 003455 | 01/29/2018 |
| HALEY, VENINA A | PP-NF13605 | 4 | 29.00 | 4737********2341 | 030946 | 01/29/2018 |
| HALL, JOSH | PP-PF553965 | 4 | 40.00 | 4661********3136 | 001155 | 01/29/2018 |
| HAMMER, ELIZABETH | PP-PF552471 | 4 | 40.00 | 4135********0584 | 074848 | 01/29/2018 |
| HAMMER, JAIME | PP-PF552077 | 4 | 40.00 | 4147********6417 | 05468D | 01/29/2018 |
| HAMMOND, ROBERT | PP-NF525163 | 4 | 65.00 | 4661********5997 | 001273 | 01/29/2018 |
| HANAHAN, DENNY | PP-PF554008 | 4 | 49.00 | 5466********2785 | 05484P | 01/29/2018 |
| HANAHAN, MARTI | PP-PF552584 | 4 | 30.00 | 5466********2785 | 05501P | 01/29/2018 |
| HANNU, DARRYL | PP-NF525807 | 4 | 40.00 | 4737********9112 | 038311 | 01/29/2018 |
| HATTORI, TOMOYA | PP-PF553797 | 4 | 40.00 | 4737********0779 | 008643 | 01/29/2018 |
| HAYNES, KIMBERLY | PP-NF15812 | 4 | 45.00 | 4756********6104 | 029097 | 01/29/2018 |
| HEADLEY, EMILY | PP-NF525031 | 4 | 40.00 | 4147********1116 | 05556D | 01/29/2018 |
| HEADLEY, NATHAN | PP-PF550205 | 4 | 25.00 | 4147********1116 | 05562D | 01/29/2018 |
| HEISER, BRIGITTE A | PP-PF550348 | 4 | 280.00 | 5524********0324 | 02284M | 01/29/2018 |
| HELMS, LEAH | PP-PF550896 | 4 | 40.00 | 5465********0997 | 006935 | 01/29/2018 |
| HEMPHILL, ANNA | PP-PF552027 | 4 | 150.00 | 4465********3654 | 029118 | 01/29/2018 |
| HENDERSON, REGINA | PP-PF553382 | 4 | 40.00 | 5536********9866 | 001437 | 01/29/2018 |
| HENRY, MARIA | PP-NF15050 | 4 | 39.00 | 3725*******1011 | 123808 | 01/29/2018 |
| HERRING, NEAL | PP-PF551835 | 4 | 49.00 | 4400********8046 | 07699A | 01/29/2018 |
| HICKS, SAMANTHA | PP-PF551283 | 4 | 20.00 | 4400********6797 | 00700A | 01/29/2018 |
| HOFFMAN, GARY | PP-NF510750 | 4 | 19.95 | 6011********4036 | 02929B | 01/29/2018 |
| HOGAN, FALLON | PP-PF553924 | 4 | 40.00 | 4400********6975 | 00787D | 01/29/2018 |
| HOLCOMBE, CATHY | PP-PF550691 | 4 | 40.00 | 4661********8217 | 001810 | 01/29/2018 |
| HOLMES, JAMES | PP-NF11282 | 4 | 59.00 | 4482********9260 | 064904 | 01/29/2018 |
| HUGHES, ALLAN | PP-PF552783 | 4 | 25.00 | 4737********8889 | 053144 | 01/29/2018 |
| HYDE, JOY A | PP-PF550343 | 4 | 198.00 | 4388********8205 | 05739C | 01/29/2018 |
| INCHIOSA, KATHERINE A | PP-NF512223 | 4 | 95.00 | 4388********8313 | 05735D | 01/29/2018 |
| ITAHASHI, MACHIKO | PP-PF552244 | 4 | 25.00 | 3797*******1009 | 167955 | 01/29/2018 |
| ITAHASHI, MAKOTO | PP-PF553484 | 4 | 40.00 | 3797*******1009 | 122112 | 01/29/2018 |
| JAMES, JONATHAN | PP-PF550124 | 4 | 65.00 | 5466********0440 | 49818P | 01/29/2018 |
| JEFFRESS, CHRIS | PP-PF554394 | 4 | 79.00 | 5312********5500 | 164786 | 01/29/2018 |
| JETER, JENE A | PP-PF551769 | 4 | 25.00 | 3717*******4001 | 130348 | 01/29/2018 |
| JOHNSON, CHRIS A | PP-PF552548 | 4 | 65.00 | 3723*******1002 | 122867 | 01/29/2018 |
| JOHNSON, LAURA | PP-PF552066 | 4 | 40.00 | 4060********2705 | 07031D | 01/29/2018 |
| JOHNSON, MICHAEL A | PP-N308361 | 4 | 39.00 | 4661********8731 | 002228 | 01/29/2018 |
| JOHNSTONE, AMANDA | PP-PF550125 | 4 | 40.00 | 4744********6828 | 174695 | 01/29/2018 |
| JOHNSTONE, RANDY | PP-PF550514 | 4 | 25.00 | 4744********5139 | 184192 | 01/29/2018 |
| JONES, ANTONIA | PP-PF552172 | 4 | 49.00 | 4465********1927 | 029596 | 01/29/2018 |
| JONES, HALEY | PP-PF552257 | 4 | 40.00 | 4661********0703 | 002328 | 01/29/2018 |
| JORDAN, GRADY | PP-PF552892 | 4 | 19.95 | 4099********1409 | 07050C | 01/29/2018 |
| JOY, JOEY | PP-PF552962 | 4 | 40.00 | 4661********9845 | 089371 | 01/29/2018 |
| KALE, MIMI | PP-PF552359 | 4 | 99.00 | 4266********9936 | 07104C | 01/29/2018 |
| KARAMCHANDANI, SONIA | PP-N312473 | 4 | 49.00 | 4036********4443 | 07120C | 01/29/2018 |
| KHATRI, KAMLESH | PP-PF553506 | 4 | 65.00 | 4465********5118 | 029630 | 01/29/2018 |
| KHATRI, KASHISH | PP-PF552567 | 4 | 20.00 | 4465********5118 | 029293 | 01/29/2018 |
| KIDD, DEBBIE | PP-PF551452 | 4 | 49.00 | 4388********7912 | 07155D | 01/29/2018 |
| KING, JORDAN | PP-NF525700 | 4 | 25.00 | 4661********0614 | 002499 | 01/29/2018 |
| KING, KRISSY | PP-PF552677 | 4 | 40.00 | 4334********2678 | 476452 | 01/29/2018 |
| KING, KRISSY | PP-PF552684 | 4 | 40.00 | 4334********2678 | 476451 | 01/29/2018 |
| KING, THIBAUT | PP-PF552327 | 4 | 119.00 | 5524********9176 | 01057S | 01/29/2018 |
| KING, TREVOR | PP-NF502597 | 4 | 64.00 | 4388********7709 | 07197D | 01/29/2018 |
| KLUTTZ, BRAD A | PP-PF550587 | 4 | 25.00 | 4661********1306 | 089619 | 01/29/2018 |
| KLUTTZ, KATIE | PP-PF550269 | 4 | 40.00 | 4661********1306 | 089627 | 01/29/2018 |
| KOSMICKI, JOHN | PP-PF552206 | 4 | 20.00 | 5536********1279 | 007887 | 01/29/2018 |
| KOSMICKI, MAX | PP-PF553471 | 4 | 50.00 | 5536********3510 | 003998 | 01/29/2018 |
| KRAMM, EYTHAN | PP-PF553639 | 4 | 49.00 | 4737********6425 | 040714 | 01/29/2018 |
| KRAYNAK, SCOTT A | PP-PF551844 | 4 | 40.00 | 3797*******1011 | 137376 | 01/29/2018 |
| KUMASI SIVARANY, SARAVANA | PP-PF552416 | 4 | 49.00 | 3795*******1007 | 122817 | 01/29/2018 |
| LALANI, SHELBY A | PP-PF552916 | 4 | 40.00 | 5465********5489 | 006951 | 01/29/2018 |
| LAME, SHERI | PP-PF553483 | 4 | 40.00 | 4737********1311 | 092166 | 01/29/2018 |
| LANKFORD, SAMUA | PP-NF502247 | 4 | 44.00 | 4744********1758 | 144290 | 01/29/2018 |
| LEDBETTER, KIRI | PP-PF552425 | 4 | 40.00 | 5321********9508 | 111760 | 01/29/2018 |
| LEMONS, KENDALL | PP-PF552060 | 4 | 79.00 | 6011********9024 | 02964R | 01/29/2018 |
| LEWIS, KATHY A | PP-PF553106 | 4 | 40.00 | 4737********9359 | 049350 | 01/29/2018 |
| LOPEZ, EDWIN | PP-PF550501 | 4 | 40.00 | 4744********7096 | 184396 | 01/29/2018 |
| LOVVORN, KATIE | PP-NF525537 | 4 | 40.00 | 4828********3029 | 091846 | 01/29/2018 |
| LOWREY, ELIZABETH A | PP-PF552225 | 4 | 85.00 | 5576********5486 | 001859 | 01/29/2018 |
| LOWRY, ABNER A | PP-NF512591 | 4 | 115.00 | 4634********1162 | 003100 | 01/29/2018 |
| LUSKE, CADE | PP-PF552421 | 4 | 40.00 | 3795*******1002 | 149637 | 01/29/2018 |
| MACPHERSON, JAMES | PP-PF553124 | 4 | 65.00 | 4147********2592 | 07417C | 01/29/2018 |
| MARGUET, CARRIE | PP-PF552054 | 4 | 99.00 | 3772*******4000 | 162701 | 01/29/2018 |
| MARGUET, WILL | PP-WILLMARGUE | 4 | 99.00 | 3772*******4000 | 120715 | 01/29/2018 |
| MARSH, TRACY | PP-PF552069 | 4 | 40.00 | 4113********9413 | 000697 | 01/29/2018 |
| MARTINEZ, DANIEL | PP-PF552400 | 4 | 40.00 | 4334********7977 | 476514 | 01/29/2018 |
| MATOS, DAVID A | PP-N314568 | 4 | 20.00 | 5321********2937 | 944760 | 01/29/2018 |
| MATOS, MARTIN | PP-PF553334 | 4 | 25.00 | 5312********9692 | 144594 | 01/29/2018 |
| MATTSON, ANDREW | PP-PF550198 | 4 | 49.00 | 5465********9107 | 007287 | 01/29/2018 |
| MCALISTER, KERRI | PP-PF553186 | 4 | 76.00 | 4661********8346 | 090472 | 01/29/2018 |
| MCCALL, CHARLENE | PP-N311097 | 4 | 49.00 | 4053********3731 | 91780C | 01/29/2018 |
| MCCLURE, IAN M | PP-NF511095 | 4 | 44.00 | 4661********0614 | 090544 | 01/29/2018 |
| MCDONALD, PAM | PP-PF552650 | 4 | 40.00 | 4868********7246 | 07552B | 01/29/2018 |
| MCGILL, ERWIN | PP-PF550351 | 4 | 99.00 | 4770********4385 | 029014 | 01/29/2018 |
| MCGOWAN, EMILY | PP-PF553659 | 4 | 40.00 | 4147********6654 | 07575C | 01/29/2018 |
| MCNEER, ALAN | PP-PF552420 | 4 | 85.00 | 4661********9997 | 003699 | 01/29/2018 |
| MEADE, RICHIE | PP-PF552717 | 4 | 85.00 | 3727*******2018 | 160964 | 01/29/2018 |
| MECHENSKY, VIRGINIA A | PP-NF11588 | 4 | 19.99 | 5466********2365 | 00219Z | 01/29/2018 |
| MERRITT A, NEAL | PP-PF551776 | 4 | 25.00 | 5312********8231 | 114895 | 01/29/2018 |
| MERRITT, BRANDY | PP-N291119 | 4 | 54.00 | 5312********8231 | 114693 | 01/29/2018 |
| MEZZANOTTE, ASHLEY | PP-NF453803 | 4 | 25.00 | 4400********4378 | 08683C | 01/29/2018 |
| MILLER, GREG | PP-PF553390 | 4 | 40.00 | 4737********9714 | 093813 | 01/29/2018 |
| MOBLEY, JEFFREY | PP-NF513373 | 4 | 40.00 | 4737********9208 | 040555 | 01/29/2018 |
| MONROE, LINDSAY | PP-PF553979 | 4 | 40.00 | 4465********2880 | 029636 | 01/29/2018 |
| MORAR, ANGELICA | PP-PF552668 | 4 | 85.00 | 4737********5339 | 042378 | 01/29/2018 |
| MORRISON, KIRK | PP-PF552436 | 4 | 99.00 | 3713*******1003 | 147139 | 01/29/2018 |
| MOSS, JOEL | PP-PF552743 | 4 | 40.00 | 4326********5724 | 360505 | 01/29/2018 |
| MOSS, KELLEY | PP-PF552812 | 4 | 25.00 | 4326********5724 | 582793 | 01/29/2018 |
| NASIM, DAVID A | PP-PF550617 | 4 | 45.00 | 4737********6095 | 005245 | 01/29/2018 |
| NASIM, TYLER A | PP-PF553260 | 4 | 40.00 | 4737********6095 | 055545 | 01/29/2018 |
| NELSON, JANET | PP-NF512740 | 4 | 40.00 | 4270********3066 | 029444 | 01/29/2018 |
| NUTZMAN, ROBYN | PP-PF552980 | 4 | 49.00 | 5312********4556 | 104793 | 01/29/2018 |
| OGELSBEE, NATALIA | PP-PF552413 | 4 | 40.00 | 4744********2814 | 144098 | 01/29/2018 |
| ORTIZ, JAMES | PP-PF550427 | 4 | 40.00 | 4744********2940 | 104690 | 01/29/2018 |
| OSBORN, BRENNA | PP-PF553668 | 4 | 40.00 | 4388********5318 | 07817D | 01/29/2018 |
| OSBORN, JAMES | PP-PF553919 | 4 | 25.00 | 4388********5318 | 07831D | 01/29/2018 |
| OUTEN, TRACY | PP-PF551658 | 4 | 40.00 | 4341********2994 | 029483 | 01/29/2018 |
| PAGE, MELISSA | PP-NF513385 | 4 | 25.00 | 4744********2966 | 114399 | 01/29/2018 |
| PARTRIDGE, ALAN | PP-PF553147 | 4 | 20.00 | 4586********0264 | H67003 | 01/29/2018 |
| PATTERSON, JIMMY | PP-PF552371 | 4 | 65.00 | 5445********9633 | 730178 | 01/29/2018 |
| PAYNE, BRANDON A | PP-PF550281 | 4 | 40.00 | 5312********2381 | 174793 | 01/29/2018 |
| PEGRAM, CATHERINE | PP-PF550397 | 4 | 40.00 | 4270********8220 | 029048 | 01/29/2018 |
| PENA-TEJADA, BETZABETH | PP-NF512107 | 4 | 30.00 | 4737********1740 | 087361 | 01/29/2018 |
| PEREIRA, SHANA A | PP-NF502848 | 4 | 40.00 | 4180********9288 | 064429 | 01/29/2018 |
| PERRY, NICK A | PP-N898353 | 4 | 68.00 | 3715*******1000 | 167862 | 01/29/2018 |
| PERRY, TOM A | PP-PF551872 | 4 | 39.00 | 5312********2757 | 134691 | 01/29/2018 |
| PETERSON, MEAGAN | PP-PF550437 | 4 | 49.00 | 4815********8985 | 154296 | 01/29/2018 |
| PETTY, NATALIE | PP-NF525267 | 4 | 65.00 | 4744********9397 | 134398 | 01/29/2018 |
| PHILLIPS, BARRY | PP-N314195 | 4 | 29.00 | 4744********3493 | 164092 | 01/29/2018 |
| PIERCE, JULIE | PP-PF550194 | 4 | 40.00 | 5381********7437 | 850095 | 01/29/2018 |
| PIPER, JOHN | PP-PF552233 | 4 | 65.00 | 5312********7460 | 104390 | 01/29/2018 |
| POOLE, CAMERON | PP-NF525175 | 4 | 30.00 | 4482********2890 | 731494 | 01/29/2018 |
| PORTILLA, NAOMI | PP-PF552558 | 4 | 49.00 | 4313********9800 | 04538D | 01/29/2018 |
| PRIGDEN, JAMES | PP-NF513000 | 4 | 19.95 | 4334********8611 | 476610 | 01/29/2018 |
| PUST, ALLISON | PP-NF502770 | 4 | 39.00 | 4300********5492 | 029801 | 01/29/2018 |
| PUST, MARK A | PP-NF525863 | 4 | 25.00 | 4300********5492 | 029131 | 01/29/2018 |
| QUINN, KAREN A | PP-PF550845 | 4 | 30.00 | 4266********4331 | 08054D | 01/29/2018 |
| RATCLIFF, ALEX | PP-PF553070 | 4 | 69.00 | 4661********8877 | 004945 | 01/29/2018 |
| RAVAN, JACOB | PP-PF553611 | 4 | 65.00 | 5312********5953 | 184598 | 01/29/2018 |
| RAY, PATRICE | PP-PF553914 | 4 | 40.00 | 4266********7604 | 08093C | 01/29/2018 |
| REID, BLAIR | PP-PF553422 | 4 | 40.00 | 5273********5988 | 830263 | 01/29/2018 |
| RESTREPO, OSCAR IVAN | PP-PF551728 | 4 | 49.00 | 4356********3332 | 154491 | 01/29/2018 |
| RICKMAN, KAYE | PP-PF553544 | 4 | 40.00 | 4400********8507 | 09748C | 01/29/2018 |
| RIESE, LYNNE A | PP-PF551962 | 4 | 40.00 | 4147********0438 | 029638 | 01/29/2018 |
| ROBINSON, DANIELLE A | PP-PF552979 | 4 | 40.00 | 4147********2402 | 08146D | 01/29/2018 |
| ROBINSON, JACOB | PP-NF512579 | 4 | 40.00 | 4737********3096 | 009611 | 01/29/2018 |
| ROCKWELL, LISA | PP-PF552588 | 4 | 40.00 | 4737********7812 | 079655 | 01/29/2018 |
| RODRIGUEZ, SANDRA A | PP-PF552965 | 4 | 40.00 | 4744********3678 | 184490 | 01/29/2018 |
| ROPER, BLAIR | PP-PF552922 | 4 | 65.00 | 5445********1912 | 390560 | 01/29/2018 |
| ROSE, CHRISTOPHER | PP-NF513022 | 4 | 25.00 | 3725*******2016 | 149266 | 01/29/2018 |
| ROSS, DOUG | PP-PF552910 | 4 | 65.00 | 4661********7563 | 092286 | 01/29/2018 |
| ROSS, TERRY | PP-PF552310 | 4 | 64.00 | 4744********5851 | 144597 | 01/29/2018 |
| ROSSI, CASEY | PP-PF552489XX | 4 | 25.00 | 4388********6574 | 08235C | 01/29/2018 |
| ROSSI, MICHELE | PP-PF552539 | 4 | 40.00 | 4388********6574 | 08245C | 01/29/2018 |
| SALLE, HOLLY | PP-PF552148 | 4 | 40.00 | 4737********5233 | 004039 | 01/29/2018 |
| SALLE, MATT | PP-PF553729 | 4 | 65.00 | 4616********4237 | 94188C | 01/29/2018 |
| SALTMARSH, MEGAN | PP-PF553899 | 4 | 40.00 | 4100********3926 | 33460D | 01/29/2018 |
| SANCHEZ, BLANCA | PP-PF552863 | 4 | 40.00 | 5312********0667 | 194298 | 01/29/2018 |
| SANDERSON, JEFF | PP-PF553983 | 4 | 65.00 | 4400********0524 | 07902D | 01/29/2018 |
| SANTINA, TANYA | PP-PF553537 | 4 | 40.00 | 4737********1964 | 064247 | 01/29/2018 |
| SCHAEFER, SUSAN | PP-PF552639 | 4 | 65.00 | 5576********9004 | 008105 | 01/29/2018 |
| SCHECHTER, MITCHEL A | PP-PF551327 | 4 | 65.00 | 4356********5114 | 114293 | 01/29/2018 |
| SHAW, ANGELA | PP-PF553404 | 4 | 85.00 | 4147********8496 | 029297 | 01/29/2018 |
| SHAW, KELLEY | PP-PF552680 | 4 | 40.00 | 4737********7221 | 029219 | 01/29/2018 |
| SHIDELY, NOAH | PP-PF551257 | 4 | 20.00 | 4356********9851 | 174796 | 01/29/2018 |
| SHIPMAN, ANNE | PP-PF553372 | 4 | 40.00 | 4334********7120 | 476694 | 01/29/2018 |
| SHIPMAN, MICHAEL | PP-PF552631 | 4 | 25.00 | 4334********7120 | 476698 | 01/29/2018 |
| SHRIBER, ALICIA | PP-PF550365 | 4 | 40.00 | 4412********4307 | 850544 | 01/29/2018 |
| SIEVERS, EMMA | PP-PF553521 | 4 | 65.00 | 4586********4404 | H71518 | 01/29/2018 |
| SIMMONS, MARCELLUS | PP-PF550588 | 4 | 20.00 | 5111********4491 | 339573 | 01/29/2018 |
| SIP, DARREN | PP-PF553324 | 4 | 65.00 | 5424********2056 | 68263P | 01/29/2018 |
| SMALLRIDGE A, MERRY BETH | PP-PF551535 | 4 | 40.00 | 4334********9800 | 476713 | 01/29/2018 |
| SMITH, ALEX | PP-PF552990 | 4 | 65.00 | 3743*******7636 | 723029 | 01/29/2018 |
| SMITH, DEMETRIA | PP-PF550620 | 4 | 20.00 | 4737********1747 | 083330 | 01/29/2018 |
| SMITH, KRISTEN P | PP-SMITHKRIST | 4 | 99.00 | 4342********3407 | 034565 | 01/29/2018 |
| SMITH, MELISSA A | PP-PF550200 | 4 | 40.00 | 4430********3376 | 952819 | 01/29/2018 |
| SMITH, SUSAN A | PP-PF550544 | 4 | 65.00 | 4744********8537 | 124690 | 01/29/2018 |
| SNIVELY, TUCKER | PP-PF552908 | 4 | 65.00 | 4400********3514 | 04360D | 01/29/2018 |
| SOWELL, DAVID | PP-PF552731 | 4 | 40.00 | 4100********3670 | 34725D | 01/29/2018 |
| SPEARS, REX | PP-NF511398 | 4 | 49.00 | 5398********6985 | 69347P | 01/29/2018 |
| STAPLETON, DEVEN | PP-N314445 | 4 | 39.00 | 4352********6636 | 114693 | 01/29/2018 |
| STEPHENS, HUGH A | PP-N315017 | 4 | 40.00 | 4737********8686 | 030073 | 01/29/2018 |
| STEVENSON, WILLIAM | PP-NF454375 | 4 | 49.00 | 4744********8844 | 104793 | 01/29/2018 |
| STEWART, KRISTY | PP-NF502123 | 4 | 39.00 | 5424********3591 | 69876P | 01/29/2018 |
| STINES, BRUCE | PP-PF551553 | 4 | 39.95 | 4737********4913 | 050444 | 01/29/2018 |
| STRANGE, THOMAS | PP-PF552448 | 4 | 25.00 | 5445********2471 | 390481 | 01/29/2018 |
| STURKEN, BROOKS | PP-NF512758 | 4 | 25.00 | 4552********1041 | H67504 | 01/29/2018 |
| STURKEN, CANDACE | PP-NF511178 | 4 | 40.00 | 4552********1041 | H69005 | 01/29/2018 |
| SULLIVAN, BRYAN | PP-PF552301 | 4 | 65.00 | 4744********5187 | 174590 | 01/29/2018 |
| TABER, JAMIE | PP-PF552995 | 4 | 40.00 | 4803********0732 | 044255 | 01/29/2018 |
| TACKETT, TAYLOR | PP-PF551730 | 4 | 25.00 | 4661********9027 | 093385 | 01/29/2018 |
| TERRY, KELLIE | PP-PF552211 | 4 | 40.00 | 4147********0195 | 08652C | 01/29/2018 |
| TERRY, SCOTT | PP-PF552524 | 4 | 25.00 | 4147********0195 | 08647C | 01/29/2018 |
| THOMASON, SARAH | PP-PF552466 | 4 | 49.00 | 3772*******4011 | 186818 | 01/29/2018 |
| THORN, SARAH | PP-PF553152 | 4 | 40.00 | 4640********0478 | 08675D | 01/29/2018 |
| TORRES, EDUARDO | PP-PF553504 | 4 | 20.00 | 4100********0329 | 35754D | 01/29/2018 |
| TOY, ELLIS | PP-NF525650 | 4 | 25.00 | 4003********1803 | 08710C | 01/29/2018 |
| TURLINGTON, BETH | PP-PF553540 | 4 | 40.00 | 4118********7275 | 08681B | 01/29/2018 |
| TUTTLE, CHRIS | PP-PF552341 | 4 | 30.00 | 5466********2674 | 08734P | 01/29/2018 |
| TUTTLE, SARAH KANIA | PP-PF552866 | 4 | 40.00 | 5466********2674 | 08737P | 01/29/2018 |
| UBER, SARAH | PP-PF550419 | 4 | 40.00 | 4482********9786 | 851681 | 01/29/2018 |
| UNDERWOOD, PHOEBE | PP-PF552640 | 4 | 49.00 | 4737********1938 | 041644 | 01/29/2018 |
| VARGAS, LINA | PP-PF552430 | 4 | 240.00 | 4737********7725 | 078756 | 01/29/2018 |
| VICKERY, CHASE A | PP-NF525397 | 4 | 30.00 | 4820********3343 | 029224 | 01/29/2018 |
| VICTORIA, ELIZABETH | PP-NF525831 | 4 | 25.00 | 4661********1472 | 093768 | 01/29/2018 |
| VILLA CORTA, MARCOS | PP-PF552379 | 4 | 65.00 | 4737********2197 | 076257 | 01/29/2018 |
| VINSON, BECKY | PP-PF552792 | 4 | 19.95 | 4634********5938 | 093798 | 01/29/2018 |
| VOLLNOGLE, BRUCE | PP-PF552997 | 4 | 30.00 | 5466********9255 | 04984Z | 01/29/2018 |
| WALKER, DONNA | PP-N325360 | 4 | 39.00 | 4737********5103 | 059041 | 01/29/2018 |
| WARD, JENNIE A | PP-NF511347 | 4 | 40.00 | 4029********8494 | 065009 | 01/29/2018 |
| WARREN, NOHELIA | PP-PF553717 | 4 | 40.00 | 5275********3764 | 185208 | 01/29/2018 |
| WATKINS, JODY | PP-NF502452 | 4 | 64.00 | 4744********0296 | 115108 | 01/29/2018 |
| WATSON, MATTHEW | PP-PF552297 | 4 | 40.00 | 4400********1239 | 04077B | 01/29/2018 |
| WEATHERS, SHELLY | PP-PF552630 | 4 | 49.00 | 4465********9017 | 029063 | 01/29/2018 |
| WEBB, CELESTE | PP-PF552779P | 4 | 99.00 | 4472********5106 | 02282G | 01/29/2018 |
| WEBB, CELESTE A | PP-PF552779 | 4 | 85.00 | 4472********5106 | 07221G | 01/29/2018 |
| WEBB, LEIA | PP-PF553285 | 4 | 85.00 | 4744********2574 | 145809 | 01/29/2018 |
| WELLS, JACKSON | PP-PF552049 | 4 | 40.00 | 5465********9183 | 002278 | 01/29/2018 |
| WEST, JACOB | PP-PF550792 | 4 | 40.00 | 4270********6258 | 029084 | 01/29/2018 |
| WHITE, COURTNEY | PP-PF552170 | 4 | 40.00 | 4744********4569 | 165407 | 01/29/2018 |
| WHITMORE, ANNA | PP-PF551713 | 4 | 40.00 | 4326********6326 | 910663 | 01/29/2018 |
| WIIK, DALE | PP-PF552734 | 4 | 40.00 | 4655********5929 | 661995 | 01/29/2018 |
| Count | Card Type | Total |
| 25 | American Express | 1321.00 |
| 61 | MasterCard | 2947.94 |
| 234 | Visa | 10847.70 |
| 2 | Discover | 98.95 |
| 0 | Other | 0.00 |
| 15215.59 |