| 02/14/2018 |
| 06:43:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIRIANO, LILIAN | PP-PF552712 | 2 | 40.00 | 4737********7614 | 051388 | 02/14/2018 |
| ALVAREZ, BABETTE P | PP-N314060 | 2 | 89.00 | 4264********7038 | 09212B | 02/14/2018 |
| ALWAN, ZEINAB | PP-N261114 | 2 | 29.00 | 6011********5816 | 01420B | 02/14/2018 |
| ARANDA, JENNIFER | PP-NF512083 | 2 | 50.00 | 4661********9886 | 095507 | 02/14/2018 |
| ARANGUREN, ANA | PP-PF551047 | 2 | 40.00 | 4400********1750 | 06999A | 02/14/2018 |
| ARIS, GEORGE | PP-PF553374 | 2 | 49.00 | 4737********8532 | 011014 | 02/14/2018 |
| ARTHUR, KAREN | PP-PF552311 | 2 | 30.00 | 4744********3909 | 154819 | 02/14/2018 |
| AXSON, JAIME A | PP-PF553305 | 2 | 40.00 | 4008********9791 | 006086 | 02/14/2018 |
| BAILEY, PAUL | PP-PF552331 | 2 | 40.00 | 4482********4515 | 851317 | 02/14/2018 |
| BARNES, JEANNE | PP-PF553015 | 2 | 49.00 | 4636********6574 | 014371 | 02/14/2018 |
| BEAUDINE, JENNIE | PP-PF551473P | 2 | 99.00 | 4661********6323 | 055992 | 02/14/2018 |
| BEAUDINE, PATRICK | PP-PF551456 | 2 | 40.00 | 4661********6323 | 056062 | 02/14/2018 |
| BELSHE, RACHEL | PP-N313292 | 2 | 39.00 | 4266********8658 | 03839C | 02/14/2018 |
| BIANCHI, RACHELLE | PP-N287295 | 2 | 29.00 | 4744********9610 | 184713 | 02/14/2018 |
| BLACKWELL, ANDREA | PP-PF554228 | 2 | 25.00 | 4482********2721 | 360678 | 02/14/2018 |
| BOLIVAR, LUIS A | PP-NF502133 | 2 | 40.00 | 4737********1449 | 012657 | 02/14/2018 |
| BOWEN, PHILLIP | PP-PF552414 | 2 | 40.00 | 4574********0699 | H68207 | 02/14/2018 |
| BRANDENBURG, STEPHANIE | PP-PF552319 | 2 | 85.00 | 4400********1453 | 02933D | 02/14/2018 |
| BRIGGS, AFTEN | PP-PF553330 | 2 | 198.00 | 4334********0184 | 316264 | 02/14/2018 |
| BRIGMAN, RYAN A | PP-NF502502 | 2 | 89.00 | 6011********0964 | 01494P | 02/14/2018 |
| BURKETT, AMY A | PP-N317711 | 2 | 39.00 | 5424********0213 | 38360P | 02/14/2018 |
| BUSTAMANTA, BRYAN | PP-NF502381 | 2 | 39.00 | 4744********2282 | 104913 | 02/14/2018 |
| BUTENHOFF, TRACY | PP-N312035 | 2 | 29.00 | 4100********6521 | 97782G | 02/14/2018 |
| BUTLER, NICK | PP-PF552690 | 2 | 25.00 | 4334********6322 | 316276 | 02/14/2018 |
| BYRD, FANNIE | PP-PF552819 | 2 | 29.00 | 4744********5756 | 194212 | 02/14/2018 |
| CAMPBELL, REBEKAH | PP-N313480 | 2 | 40.00 | 4655********1193 | 267884 | 02/14/2018 |
| CARSON, DAVID | PP-PF551453 | 2 | 85.00 | 5325********3171 | 032914 | 02/14/2018 |
| CARSWELL, CASEY | PP-PF553928 | 2 | 40.00 | 4482********4689 | 791475 | 02/14/2018 |
| CARTER, CHELSEA | PP-PF553984 | 2 | 25.00 | 4737********2325 | 093044 | 02/14/2018 |
| CARTER, ISAIH | PP-PF553114 | 2 | 40.00 | 4737********2325 | 014732 | 02/14/2018 |
| CASTRO, NICK | PP-PF553097 | 2 | 40.00 | 6011********0683 | 01494R | 02/14/2018 |
| CATHEY, MARY A | PP-NF502370 | 2 | 40.00 | 4737********3109 | 034022 | 02/14/2018 |
| CERVANTES, BERNARDO A | PP-PF553680 | 2 | 40.00 | 4744********4966 | 134018 | 02/14/2018 |
| CHANDLER, WES | PP-PF552262 | 2 | 65.00 | 4737********3492 | 003973 | 02/14/2018 |
| CHESNEY, SCOTT | PP-PF550360 | 2 | 25.00 | 4661********8510 | 056785 | 02/14/2018 |
| CHILDERS, AMY | PP-ACHILDERS | 2 | 99.00 | 4737********1504 | 047458 | 02/14/2018 |
| CHRISTIAN-JAROS, CHANNIE | PP-PF553563 | 2 | 40.00 | 4552********2372 | H68187 | 02/14/2018 |
| CLARDY, DON | PP-PF554260 | 2 | 39.00 | 3725*******2003 | 127268 | 02/14/2018 |
| CLYMER, KATE | PP-PF552106 | 2 | 40.00 | 4110********2614 | 096724 | 02/14/2018 |
| COBB, CASSIE | PP-PF552299 | 2 | 40.00 | 4347********4463 | 084107 | 02/14/2018 |
| CONNELL, CHRIS A | PP-PF552716 | 2 | 40.00 | 4737********0282 | 092812 | 02/14/2018 |
| COOPER, EMILY | PP-PF553966 | 2 | 40.00 | 4737********5334 | 058666 | 02/14/2018 |
| COREY, HEATHER | PP-PF552931 | 2 | 65.00 | 5523********9176 | 01484Z | 02/14/2018 |
| CRANDALL, JAKE A | PP-PF550372 | 2 | 40.00 | 5312********8882 | 184218 | 02/14/2018 |
| CRANDALL, SARAH | PP-PF552242 | 2 | 25.00 | 5312********8882 | 104512 | 02/14/2018 |
| DATHER, CALEB | PP-PF553435 | 2 | 65.00 | 4661********1821 | 096961 | 02/14/2018 |
| DAUNAY, BECKY | PP-PF553619 | 2 | 19.95 | 5466********6648 | 42280P | 02/14/2018 |
| DAUPHINAIS, LYNN | PP-PF553034 | 2 | 40.00 | 4803********8507 | 000108 | 02/14/2018 |
| DAVIS, BETH | PP-PF552179 | 2 | 65.00 | 4737********0210 | 056007 | 02/14/2018 |
| DAYLEY, EMILY | PP-PF553233 | 2 | 40.00 | 4803********9076 | 000109 | 02/14/2018 |
| DEFENDIS, SHERRY | PP-NF513316 | 2 | 70.00 | 4661********8510 | 057254 | 02/14/2018 |
| DILL, JAMES | PP-NF525063 | 2 | 40.00 | 4465********4122 | 014381 | 02/14/2018 |
| DORSEY, KENE A | PP-NF513465 | 2 | 20.00 | 4029********5112 | 064150 | 02/14/2018 |
| DOUGHTY, BARRON A | PP-PF551923 | 2 | 40.00 | 4135********8706 | 074142 | 02/14/2018 |
| DRISCOLL, RILEY | PP-PF554604 | 2 | 20.00 | 3725*******1003 | 180177 | 02/14/2018 |
| DRISCOLL, TIM | PP-PF552699 | 2 | 20.00 | 3725*******1003 | 136732 | 02/14/2018 |
| DRIVER, HOWARD | PP-PF553045 | 2 | 39.90 | 3713*******2001 | 186543 | 02/14/2018 |
| DUMAS, ZAIRERE | PP-ZDUMAS | 2 | 99.00 | 4328********0208 | 565894 | 02/14/2018 |
| DUNCAN, CHRISTY WHITE | PP-PF552765 | 2 | 39.00 | 4352********2211 | 134512 | 02/14/2018 |
| DUNCAN, JAMES | PP-PF552664 | 2 | 39.00 | 4737********2271 | 062605 | 02/14/2018 |
| DURAN, LEE | PP-NF525467 | 2 | 39.00 | 4744********8338 | 124413 | 02/14/2018 |
| DUVALL, GREG | PP-PF553189 | 2 | 40.00 | 5312********9700 | 104618 | 02/14/2018 |
| EADS, LYNN | PP-PF550006 | 2 | 59.00 | 5466********4579 | 44602P | 02/14/2018 |
| EAGER, STEVE | PP-NF14458 | 2 | 49.00 | 4661********3447 | 097451 | 02/14/2018 |
| EANES, JOSH | PP-N313920 | 2 | 25.00 | 4301********4151 | 014069 | 02/14/2018 |
| EBERT, STEPHE | PP-PF550319 | 2 | 99.00 | 4482********7697 | 360446 | 02/14/2018 |
| EIGENSEER, ALEXANDER | PP-NF525423 | 2 | 20.00 | 5312********9995 | 194317 | 02/14/2018 |
| FERNANDEZ, CATALINA | PP-PF552415 | 2 | 40.00 | 4400********7190 | 03923B | 02/14/2018 |
| FINNEGAN, RYAN | PP-PF552643 | 2 | 49.00 | 4744********3116 | 114413 | 02/14/2018 |
| FISHER, SHANTEL | PP-PF551888 | 2 | 30.00 | 4356********3304 | 154515 | 02/14/2018 |
| FITZSIMMONS, KAY | PP-N310029 | 2 | 44.00 | 4661********9433 | 057805 | 02/14/2018 |
| FITZSIMMONS, PATRICK | PP-NF525655 | 2 | 22.00 | 4661********9433 | 057885 | 02/14/2018 |
| FOSTER, TRAVIS | PP-PF552561 | 2 | 49.00 | 4744********6478 | 194715 | 02/14/2018 |
| GANTT, AL | PP-N315117 | 2 | 79.00 | 3728*******4009 | 127234 | 02/14/2018 |
| GASKIN, CYEE | PP-PF554280 | 2 | 40.00 | 5153********8025 | 025046 | 02/14/2018 |
| GAVIRIA, FELIPE | PP-PF552988 | 2 | 40.00 | 4661********9687 | 057989 | 02/14/2018 |
| GIBERT, TYRENE | PP-PF552480 | 2 | 40.00 | 4744********3136 | 104413 | 02/14/2018 |
| GILCHRIST, JASON | PP-N311814 | 2 | 20.00 | 4117********2251 | 164017 | 02/14/2018 |
| GILREATH, DEVIN | PP-PF552620 | 2 | 40.00 | 4326********3661 | 391307 | 02/14/2018 |
| GODWIN, STEVE | PP-NF453696 | 2 | 99.00 | 4388********0777 | 04555C | 02/14/2018 |
| GONZALEZ, ISMAEL | PP-PF553855 | 2 | 40.00 | 4741********3553 | 073302 | 02/14/2018 |
| GOODE, ERIC | PP-PF551408 | 2 | 25.00 | 4744********7075 | 114317 | 02/14/2018 |
| GOODWIN, TAYLOR | PP-PF551061 | 2 | 40.00 | 4744********5380 | 194210 | 02/14/2018 |
| GRICE, MANDY | PP-PF553775 | 2 | 29.00 | 4744********0355 | 144113 | 02/14/2018 |
| GRIGGS, KARAN | PP-PF552111 | 2 | 65.00 | 4803********7691 | 000110 | 02/14/2018 |
| GROSPITCH, GLENN | PP-N325392 | 2 | 39.00 | 5528********3889 | 04612E | 02/14/2018 |
| GUBITOSA, DAN | PP-NF513027 | 2 | 65.00 | 4737********1821 | 091556 | 02/14/2018 |
| GUBITOSA, DAN | PP-NF513027 | 2 | 240.00 | 4388********2236 | 04623C | 02/14/2018 |
| HADAWAY, DEBRA | PP-PF552378 | 2 | 40.00 | 4287********8361 | 009534 | 02/14/2018 |
| HALL, DEWEY | PP-PF552939 | 2 | 40.00 | 4599********6193 | H68224 | 02/14/2018 |
| HAMPTON, CHRIS | PP-PF552562 | 2 | 39.00 | 4266********9034 | 04676C | 02/14/2018 |
| HARDIN, JEFF | PP-PF553370 | 2 | 65.00 | 5111********7094 | 792243 | 02/14/2018 |
| HARTNESS, BECKY | PP-PF551695 | 2 | 40.00 | 3739*******3007 | 144848 | 02/14/2018 |
| HARVEY A, WARREN | PP-N314649 | 2 | 39.00 | 5465********9677 | 009939 | 02/14/2018 |
| HASTINGS, DAVID | PP-PF550313 | 2 | 30.00 | 4695********7389 | 04708A | 02/14/2018 |
| HAWKINS, SONJA | PP-NF512831 | 2 | 40.00 | 5524********2867 | 02451Z | 02/14/2018 |
| HEADRICK, ISABELLE | PP-PF551976 | 2 | 40.00 | 4135********2498 | 074158 | 02/14/2018 |
| HENDERSON, ELI | PP-PF553748 | 2 | 99.00 | 5465********8353 | 000084 | 02/14/2018 |
| HENSON, BRIAN A | PP-N314382 | 2 | 39.00 | 5424********2306 | 49675P | 02/14/2018 |
| HERNANDEZ, HUGO A | PP-PF552197 | 2 | 59.00 | 4744********0218 | 114412 | 02/14/2018 |
| HERNANDEZ, IVAN | PP-PF552571 | 2 | 20.00 | 4744********0218 | 134117 | 02/14/2018 |
| HERRERA, RUDY | PP-PF552238 | 2 | 79.00 | 4388********6885 | 04790D | 02/14/2018 |
| HESTER, KEVIN | PP-PF553677 | 2 | 40.00 | 4147********4949 | 06009D | 02/14/2018 |
| HILDERBRAN, LAUREN | PP-PF552508 | 2 | 65.00 | 4356********6310 | 114420 | 02/14/2018 |
| HILL, CHRIS | PP-PF551318 | 2 | 85.00 | 4737********6428 | 041145 | 02/14/2018 |
| HILL, MONTE-ANNE | PP-PF553205 | 2 | 40.00 | 4828********3010 | 002269 | 02/14/2018 |
| HOBBS, SARAH | PP-PF552295 | 2 | 40.00 | 5141********0556 | 580981 | 02/14/2018 |
| HOLMES, VALERIE | PP-NF525617 | 2 | 40.00 | 4400********3761 | 02945D | 02/14/2018 |
| HUBBELL, GREG | PP-NF453605 | 2 | 65.00 | 3717*******3014 | 122297 | 02/14/2018 |
| HUNT, RYAN | PP-PF552770 | 2 | 40.00 | 4737********4416 | 045898 | 02/14/2018 |
| HUNTER, SANDRA C | PP-N309515 | 2 | 44.00 | 4744********5050 | 164923 | 02/14/2018 |
| INOUE, TAKAYUKI | PP-PF551607 | 2 | 20.00 | 3772*******5002 | 169761 | 02/14/2018 |
| JACKSON, KEITH | PP-KJACKSON | 2 | 99.00 | 4238********2671 | 027725 | 02/14/2018 |
| JACKSON, TYLER | PP-PF553188 | 2 | 20.00 | 4334********8484 | 316494 | 02/14/2018 |
| JAGUPOV, JULIA | PP-NF525433 | 2 | 20.00 | 5312********9995 | 194317 | 02/14/2018 |
| JAROSZ, SOPHIA | PP-PF552566 | 2 | 99.00 | 4552********2372 | H74155 | 02/14/2018 |
| JENKINS, ROBERT | PP-PF550193 | 2 | 40.00 | 4099********1229 | 06179C | 02/14/2018 |
| JORDAN, CATHERINE | PP-PF553199 | 2 | 40.00 | 3727*******1001 | 135584 | 02/14/2018 |
| JORDAN, TANNER | PP-PF553224 | 2 | 25.00 | 3727*******1001 | 140445 | 02/14/2018 |
| KEIM, BRANDON | PP-PF553092 | 2 | 65.00 | 4737********6678 | 043947 | 02/14/2018 |
| KELLER, JAY | PP-PF551483 | 2 | 20.00 | 5325********9881 | 033652 | 02/14/2018 |
| KELLY, DERRICK A | PP-PF550258 | 2 | 39.00 | 4744********2366 | 114424 | 02/14/2018 |
| KELLY, SAMANTHA | PP-PF553871 | 2 | 25.00 | 4744********2366 | 194027 | 02/14/2018 |
| KENNEDY-WALL, MICHAEL AL | PP-NF525999 | 2 | 39.00 | 4334********7421 | 316523 | 02/14/2018 |
| KILBY, SARA | PP-PF553673 | 2 | 40.00 | 4563********4469 | H68288 | 02/14/2018 |
| KIRIAKIDES, DEBBIE | PP-PF553068 | 2 | 85.00 | 4737********6949 | 076335 | 02/14/2018 |
| KNOWLES, ANN | PP-NF512672 | 2 | 20.00 | 4117********2251 | 164017 | 02/14/2018 |
| KRAYNAK, MATTHEW | PP-PF553218 | 2 | 30.00 | 3797*******1011 | 152324 | 02/14/2018 |
| KRITT, JESSICA A | PP-PF550554 | 2 | 40.00 | 4661********2388 | 099764 | 02/14/2018 |
| LANGREHR, KAREN | PP-PF553509 | 2 | 40.00 | 4744********2106 | 184823 | 02/14/2018 |
| LANIER, JOHN | PP-PF552713 | 2 | 65.00 | 4737********3274 | 032386 | 02/14/2018 |
| LANZA, ESTEFANIA | PP-PF552323 | 2 | 30.00 | 4744********7489 | 174427 | 02/14/2018 |
| LEE, PAM | PP-PF552564 | 2 | 40.00 | 4744********9927 | 164429 | 02/14/2018 |
| LEE, PAM | PP-PF552564 | 2 | 240.00 | 5156********5520 | 064082 | 02/14/2018 |
| LEVY, HOWARD | PP-PF553684 | 2 | 19.95 | 4029********9462 | 064221 | 02/14/2018 |
| LEVY, HOWARD | PP-PF553684 | 2 | 70.00 | 4029********9462 | 064222 | 02/14/2018 |
| LOBIANCO, ANTHONY | PP-PF552703 | 2 | 30.00 | 4147********1358 | 06437C | 02/14/2018 |
| LOCK, SEAN | PP-PF553920 | 2 | 40.00 | 4482********0708 | 320909 | 02/14/2018 |
| LOHNES, WILL | PP-PF553470 | 2 | 65.00 | 5424********0048 | 86009P | 02/14/2018 |
| LUQUIRE, COHEN | PP-PF550768 | 2 | 20.00 | 3717*******5002 | 174970 | 02/14/2018 |
| LUQUIRE, GEORGIA | PP-PF551317 | 2 | 20.00 | 3717*******5002 | 142282 | 02/14/2018 |
| LUQUIRE, JAMES | PP-PF551704 | 2 | 29.00 | 3717*******5002 | 148642 | 02/14/2018 |
| MANICONE, JORDIN | PP-PF553961 | 2 | 40.00 | 5536********9965 | 009964 | 02/14/2018 |
| MARTINEZ, ANGELA | PP-PF551786 | 2 | 65.00 | 5312********1546 | 164624 | 02/14/2018 |
| MATA, CARLOS | PP-PF552198 | 2 | 40.00 | 5482********3170 | 334432 | 02/14/2018 |
| MATTISON, GABRIELLE | PP-PF550383 | 2 | 20.00 | 4803********6707 | 000114 | 02/14/2018 |
| MCCANN, JORDAN A | PP-NF513196 | 2 | 50.00 | 4135********7858 | 074218 | 02/14/2018 |
| MCGARRY, KRISTINE P | PP-NF453671 | 2 | 89.00 | 4737********0976 | 085721 | 02/14/2018 |
| MCKINNEY, MORGAN | PP-PF552073 | 2 | 40.00 | 5108********3674 | 064227 | 02/14/2018 |
| METCALF, GIBSON | PP-PF552702 | 2 | 65.00 | 5465********8420 | 000111 | 02/14/2018 |
| MILLER, KRISTA | PP-N311677 | 2 | 22.00 | 5576********6517 | 009989 | 02/14/2018 |
| MITCHELL, MADYSON A | PP-PF550100 | 2 | 65.00 | 4270********4484 | 014096 | 02/14/2018 |
| MOORE, JONATHAN | PP-PF550336 | 2 | 25.00 | 4100********5794 | 84787D | 02/14/2018 |
| MOORE, MARISSA | PP-PF553986 | 2 | 40.00 | 4100********5794 | 85023D | 02/14/2018 |
| MROZINSA, CHRIS | PP-PF553793 | 2 | 64.00 | 5576********8492 | 009990 | 02/14/2018 |
| MUELLER, GERLINDE LIN | PP-PF553105 | 2 | 39.00 | 4100********1164 | 85120D | 02/14/2018 |
| MURCH, PATRICK | PP-PF552031 | 2 | 65.00 | 4744********3075 | 104920 | 02/14/2018 |
| MURPHY, ZACHARY | PP-NF525450 | 2 | 25.00 | 4135********6197 | 074223 | 02/14/2018 |
| NEELY, DANIEL | PP-NF510821 | 2 | 49.99 | 4744********8105 | 174525 | 02/14/2018 |
| NELSON, KATHRYN | PP-NF525479 | 2 | 49.00 | 6011********1179 | 01430R | 02/14/2018 |
| NGUYEN, JOHN | PP-NF502545 | 2 | 64.00 | 6011********5697 | 01435B | 02/14/2018 |
| O BALL, TERRY | PP-PF553622 | 2 | 49.00 | 4147********4988 | 06729D | 02/14/2018 |
| OWENS, KATIE A | PP-PF552928 | 2 | 25.00 | 4661********6557 | 001161 | 02/14/2018 |
| PARENT, JOHANNA | PP-PF550088 | 2 | 65.00 | 4744********0357 | 144427 | 02/14/2018 |
| PARTIN, WESTLEY | PP-PF552574 | 2 | 65.00 | 4400********1664 | 06568B | 02/14/2018 |
| PATEL, DIGISHA A | PP-PF553252 | 2 | 40.00 | 3797*******3004 | 107133 | 02/14/2018 |
| PAUL, BETH | PP-N311252 | 2 | 44.00 | 4737********5130 | 097182 | 02/14/2018 |
| PAYNE, PAIGE | PP-PF552133 | 2 | 40.00 | 4828********3011 | 071404 | 02/14/2018 |
| PHAN, NGHI | PP-PF552064 | 2 | 65.00 | 4266********7948 | 06801B | 02/14/2018 |
| PHILLIPS, AMANDA | PP-PF553193 | 2 | 65.00 | 4108********7906 | 001366 | 02/14/2018 |
| PIERCE, SHANNON | PP-PF552806 | 2 | 85.00 | 5325********8269 | 034049 | 02/14/2018 |
| PILLA, ROBERT | PP-PF553858 | 2 | 65.00 | 4737********7415 | 064345 | 02/14/2018 |
| PINTER, KRISTA | PP-PF552893 | 2 | 65.00 | 4000********4706 | 573632 | 02/14/2018 |
| PITTS, MELISSA | PP-NF14608 | 2 | 22.00 | 4022********1627 | 074210 | 02/14/2018 |
| PITTS, MELISSA | PP-NF453873 | 2 | 40.00 | 4334********3081 | 316662 | 02/14/2018 |
| PORRAS, LUIS | PP-NF525587 | 2 | 39.00 | 4180********8577 | 063727 | 02/14/2018 |
| QUIROZ, JOSE A | PP-PF554023 | 2 | 40.00 | 4661********6780 | 001616 | 02/14/2018 |
| REARDON, SEAN | PP-N317176 | 2 | 44.00 | 4737********4608 | 096552 | 02/14/2018 |
| RIGSBY, GEOFF | PP-NF510934 | 2 | 29.00 | 4029********8716 | 064238 | 02/14/2018 |
| RIGSBY, WAYNE | PP-PF550352 | 2 | 29.00 | 4029********8716 | 064239 | 02/14/2018 |
| ROMAGOSA, ANYELO | PP-PF552578 | 2 | 49.00 | 4737********9756 | 021372 | 02/14/2018 |
| RUBEL, FORD | PP-PF551643 | 2 | 49.00 | 5272********4728 | 034143 | 02/14/2018 |
| RUBIO, JODI A | PP-PF553436 | 2 | 40.00 | 5347********8252 | 910633 | 02/14/2018 |
| SALINAS, JENNIFER | PP-PF551148 | 2 | 30.00 | 4737********7614 | 033561 | 02/14/2018 |
| SANDERS, SHERREE | PP-PF551037 | 2 | 85.00 | 4744********0951 | 104824 | 02/14/2018 |
| SCHANEN, GILES | PP-PF552634 | 2 | 119.00 | 4147********8497 | 07026I | 02/14/2018 |
| SCHNALZL, HOPE | PP-PF552441 | 2 | 40.00 | 5445********3152 | 791496 | 02/14/2018 |
| SCHNEIDER, KRISTA | PP-PF552501 | 2 | 85.00 | 4661********7382 | 062107 | 02/14/2018 |
| SCHOENBAECHLER, STEVE | PP-N313140 | 2 | 29.00 | 4072********2781 | 014862 | 02/14/2018 |
| SCHYNDER, JOAN | PP-PF553887 | 2 | 49.00 | 4737********9775 | 061486 | 02/14/2018 |
| SHANAHAN, CAROLINE | PP-PF552536 | 2 | 40.00 | 3725*******2010 | 103080 | 02/14/2018 |
| SHAW, LINDSAY | PP-PF550086P | 2 | 99.00 | 3728*******1018 | 164122 | 02/14/2018 |
| SHAW, SANDY | PP-PF553616P | 2 | 99.00 | 3728*******1018 | 102849 | 02/14/2018 |
| SHUMATE, ANDREA A | PP-N313936 | 2 | 39.00 | 4355********2315 | 098132 | 02/14/2018 |
| SIMS, COLE | PP-PF550305 | 2 | 40.00 | 5312********8126 | 114427 | 02/14/2018 |
| SINGER, BRIAN | PP-PF552457 | 2 | 40.00 | 4147********3475 | 07125D | 02/14/2018 |
| SMITH, CINDY | PP-N295262 | 2 | 20.00 | 4661********5976 | 002465 | 02/14/2018 |
| SMITH, HUNTER | PP-PF551690 | 2 | 49.00 | 4737********2837 | 068860 | 02/14/2018 |
| SMITH, REEVE | PP-PF552067 | 2 | 40.00 | 5141********4151 | 792854 | 02/14/2018 |
| SMITH, SHANNON A | PP-PF552580 | 2 | 25.00 | 4465********5114 | 014693 | 02/14/2018 |
| SOUTHERLAND, HANNAH | PP-PF552934 | 2 | 99.00 | 4334********5688 | 316743 | 02/14/2018 |
| SPIVEY, LARRY | PP-PF552273 | 2 | 65.00 | 5325********5011 | 034292 | 02/14/2018 |
| STRANGE, THOMAS | PP-PF553194 | 2 | 40.00 | 5445********2471 | 510928 | 02/14/2018 |
| SUMMER, CINDY | PP-PF552304 | 2 | 40.00 | 4326********0382 | 582827 | 02/14/2018 |
| TANGUDU, RAMYA | PP-PF551392 | 2 | 25.00 | 6011********5562 | 01450R | 02/14/2018 |
| TANNER-WHITLOCK, FRANCIE A | PP-PF553641 | 2 | 49.00 | 5178********6867 | 07258B | 02/14/2018 |
| TAPIA, ERNESTO A | PP-PF550972 | 2 | 20.00 | 4400********1432 | 04984D | 02/14/2018 |
| TAPIA, ISRAEL A | PP-PF551322 | 2 | 40.00 | 4400********1432 | 08794D | 02/14/2018 |
| TAPIA-SAMOMAN, TORI | PP-PF552581 | 2 | 25.00 | 4400********1432 | 02636D | 02/14/2018 |
| TATE, CAROL | PP-NF454215 | 2 | 65.00 | 4737********9410 | 047458 | 02/14/2018 |
| THOMPSON, KIKI | PP-PF552157 | 2 | 40.00 | 4000********3344 | 304875 | 02/14/2018 |
| THORNTON, MICHAEL | PP-PF553739 | 2 | 65.00 | 3795*******1004 | 181653 | 02/14/2018 |
| TOLLES, DIANA | PP-N311779 | 2 | 22.00 | 5466********8808 | 70094P | 02/14/2018 |
| TORRES, WILLIAM A | PP-NF502062 | 2 | 20.00 | 5312********1447 | 114523 | 02/14/2018 |
| TSOLIAS, VASILIOS | PP-PF553576 | 2 | 40.00 | 4661********7291 | 062983 | 02/14/2018 |
| TUMBLIN, ALI A | PP-PF551213 | 2 | 40.00 | 4326********2440 | 551295 | 02/14/2018 |
| TURNER, LIDIA | PP-PF554083 | 2 | 85.00 | 4744********2211 | 134226 | 02/14/2018 |
| VANDYKE, JAMES | PP-PF553357 | 2 | 40.00 | 4737********3915 | 010273 | 02/14/2018 |
| VAYENS, SAMANTHA | PP-PF551308 | 2 | 40.00 | 5465********4996 | 000144 | 02/14/2018 |
| VELASQUEZ, JUANA | PP-PF551772 | 2 | 95.00 | 4661********6351 | 063180 | 02/14/2018 |
| WEATHERS, SHELLY | PP-PF552630 | 2 | 60.00 | 4465********9017 | 014558 | 02/14/2018 |
| WETTERLUND, JENNY | PP-PF552670 | 2 | 49.00 | 4744********4437 | 154922 | 02/14/2018 |
| WHEELER, LEIGH ANN | PP-PF550606 | 2 | 49.00 | 4744********7765 | 144824 | 02/14/2018 |
| WHISONANT, JC | PP-PF553621 | 2 | 99.00 | 4737********4924 | 082342 | 02/14/2018 |
| WHITE, CIERRA | PP-PF550445 | 2 | 20.00 | 4003********9657 | 07457C | 02/14/2018 |
| WHITE, DAWN | PP-PF551130 | 2 | 40.00 | 4238********2728 | 027770 | 02/14/2018 |
| WHITE, SCOTT | PP-PF552236 | 2 | 25.00 | 4238********2728 | 027770 | 02/14/2018 |
| WHITTENBERG, STEPHANIE | PP-N294743 | 2 | 29.00 | 4661********4781 | 003584 | 02/14/2018 |
| WILKLOW, KRISTA | PP-PF553030 | 2 | 40.00 | 4744********0130 | 184628 | 02/14/2018 |
| WILLARD, BRADLEY | PP-PF553783 | 2 | 40.00 | 4737********2289 | 053600 | 02/14/2018 |
| WILLIAMSON, RACHEL | PP-NF525944 | 2 | 65.00 | 4292********9217 | 510679 | 02/14/2018 |
| WILSON, JACOB | PP-PF552507 | 2 | 49.00 | 5312********7803 | 104425 | 02/14/2018 |
| WILSON, LEANNA | PP-PF552284 | 2 | 40.00 | 5465********6974 | 003808 | 02/14/2018 |
| WINK, MATT | PP-PF552601 | 2 | 65.00 | 5424********3174 | 73833B | 02/14/2018 |
| WONG, JOHNATHAN | PP-PF552760 | 2 | 65.00 | 4495********5148 | 322005 | 02/14/2018 |
| WORKMAN, JILL | PP-PF553879 | 2 | 40.00 | 4147********1943 | 07591C | 02/14/2018 |
| WORTH, GREG | PP-NF502322 | 2 | 40.00 | 5312********3521 | 114328 | 02/14/2018 |
| WRIGHT, TIWANA A | PP-PF553636 | 2 | 49.00 | 4744********9089 | 174128 | 02/14/2018 |
| WRIGHT, TYSON | PP-NF502094 | 2 | 29.00 | 5465********8299 | 008814 | 02/14/2018 |
| WYATT, SCOTT | PP-NF15111 | 2 | 50.00 | 4737********6208 | 016787 | 02/14/2018 |
| YARBOROUGH, JORDAN A | PP-PF553753 | 2 | 20.00 | 4661********1942 | 063974 | 02/14/2018 |
| ZARATE A, ANAYELI | PP-PF553577 | 2 | 45.00 | 4737********8453 | 050723 | 02/14/2018 |
| ZIMMERMAN, LEN | PP-N312671 | 2 | 59.00 | 4147********8300 | 604124 | 02/14/2018 |
| Count | Card Type | Total |
| 19 | American Express | 829.90 |
| 45 | MasterCard | 2227.95 |
| 173 | Visa | 8501.94 |
| 6 | Discover | 296.00 |
| 0 | Other | 0.00 |
| 11855.79 |