| 02/28/2018 |
| 07:40:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALDRICH, MELISSA | PP-NF454170 | 4 | 30.00 | 4313********1473 | 01899C | 02/28/2018 |
| ALEXANDER, LESLEE | PP-PF550628 | 4 | 40.00 | 4640********8126 | 05261D | 02/28/2018 |
| ALLRED, KAREN | PP-PF552635 | 4 | 40.00 | 4737********4149 | 072497 | 02/28/2018 |
| ALVAREZ, STEVEN | PP-PF552791 | 4 | 30.00 | 4737********4498 | 021864 | 02/28/2018 |
| ATKINSON, CORLEY | PP-PF551454 | 4 | 40.00 | 5465********5974 | 008022 | 02/28/2018 |
| AUSTIN, DARCIE | PP-PF554412 | 4 | 40.00 | 4661********0793 | 089444 | 02/28/2018 |
| BABCOCK, DONYA | PP-FP552194 | 4 | 40.00 | 4401********1309 | 580682 | 02/28/2018 |
| BADDORF, KRISTEN | PP-PF554415 | 4 | 25.00 | 4326********5466 | 322751 | 02/28/2018 |
| BAKER, ERIC | PP-PF551165 | 4 | 40.00 | 4828********8037 | 087125 | 02/28/2018 |
| BAYLES, ROBIN | PP-PF552738 | 4 | 40.00 | 3767*******2006 | 186262 | 02/28/2018 |
| BEEHLER, LANCE | PP-PF551072 | 4 | 65.00 | 4401********2959 | 322083 | 02/28/2018 |
| BEESON, THOMAS | PP-PF554086 | 4 | 65.00 | 4270********3918 | 028602 | 02/28/2018 |
| BENNETT, TROY A | PP-PF553448 | 4 | 19.95 | 5312********2948 | 153558 | 02/28/2018 |
| BENNETT, VERONICA | PP-PF554118 | 4 | 25.00 | 5312********2948 | 143656 | 02/28/2018 |
| BETHEA, BRITTANY | PP-PF552039 | 4 | 99.00 | 4328********2769 | 786394 | 02/28/2018 |
| BOLEN, WILLIAM | PP-PF552235 | 4 | 29.00 | 4744********0659 | 143958 | 02/28/2018 |
| BRISSEY, PAMELA A | PP-PF550892 | 4 | 40.00 | 4737********0031 | 090602 | 02/28/2018 |
| BROWN, DAVE | PP-PF553908 | 4 | 65.00 | 5239********0290 | 02818B | 02/28/2018 |
| BROWN, PAULETTE | PP-PF554014 | 4 | 49.00 | 5465********2319 | 004447 | 02/28/2018 |
| BROWN, ZACHARY A | PP-PF552011 | 4 | 20.00 | 5576********0300 | 006011 | 02/28/2018 |
| BRYAN, PATRICIA | PP-NF511240 | 4 | 44.00 | 4356********1603 | 103257 | 02/28/2018 |
| BRYANT, BRITTNY | PP-PF552826 | 4 | 40.00 | 4029********4482 | 073522 | 02/28/2018 |
| BURGER, SHAYNE A | PP-PF552375 | 4 | 25.00 | 4029********6580 | 073523 | 02/28/2018 |
| BURGER, STEPHANIE | PP-NF512973 | 4 | 40.00 | 4029********6580 | 073523 | 02/28/2018 |
| BURKINS, ROBERT | PP-PF553055 | 4 | 32.00 | 5321********7844 | 434660 | 02/28/2018 |
| BURNETT, RACHEL | PP-NF525827 | 4 | 20.00 | 4400********6158 | 02470A | 02/28/2018 |
| BURNETTE, DEANNA | PP-N303575 | 4 | 44.00 | 4737********8397 | 012055 | 02/28/2018 |
| BURNS, DANIELLE | PP-PF553427 | 4 | 49.00 | 5325********5099 | 006302 | 02/28/2018 |
| BURROWS, JENNIFER | PP-PF550622 | 4 | 40.00 | 3725*******1009 | 106093 | 02/28/2018 |
| BUTLER, ANNA CLAIRE | PP-PF551536 | 4 | 40.00 | 4334********6322 | 379787 | 02/28/2018 |
| BUTLER, JENNIFER | PP-NF453764 | 4 | 20.00 | 4737********8652 | 099236 | 02/28/2018 |
| CAIN, JAIME | PP-NF454342 | 4 | 40.00 | 4888********0867 | 07834A | 02/28/2018 |
| CAIN, STEPHEN | PP-NF453825 | 4 | 25.00 | 4888********0867 | 06486A | 02/28/2018 |
| CAMPBELL, KEITH | PP-PF552876 | 4 | 25.00 | 3737*******2003 | 195871 | 02/28/2018 |
| CAMPBELL, SHAWN A | PP-NF511448 | 4 | 40.00 | 5178********6415 | 05633Z | 02/28/2018 |
| CARTWRIGHT, KIMBERLY | PP-PF553721 | 4 | 40.00 | 5312********6476 | 183051 | 02/28/2018 |
| CARTWRIGHT, RICHARD | PP-PF552182 | 4 | 25.00 | 5312********6476 | 173856 | 02/28/2018 |
| CASELLA, LISED | PP-PF551409 | 4 | 20.00 | 4563********9628 | H75601 | 02/28/2018 |
| CASTAGNOLA, THERESA | PP-PF553615 | 4 | 25.00 | 4737********9714 | 093320 | 02/28/2018 |
| CATRON, ANNA | PP-PF554270 | 4 | 65.00 | 4071********5393 | 05691C | 02/28/2018 |
| CHAVEZ, FRANCISCO | PP-PF550415 | 4 | 40.00 | 4744********0099 | 133656 | 02/28/2018 |
| CHEROS, TONY | PP-PF553409 | 4 | 40.00 | 4326********0523 | 910153 | 02/28/2018 |
| CHILDS, GREG | PP-PF554257 | 4 | 40.00 | 4029********9862 | 073532 | 02/28/2018 |
| CHISHOLM, DANIEL | PP-PF553692 | 4 | 65.00 | 5325********7847 | 006608 | 02/28/2018 |
| CHURCH, ANNE | PP-PF550561 | 4 | 19.95 | 4147********7873 | 05765D | 02/28/2018 |
| CHURDAR, CAMMIE | PP-PF552628 | 4 | 40.00 | 3737*******7008 | 183926 | 02/28/2018 |
| CLANCY, DEMETRIUS | PP-PF550763 | 4 | 40.00 | 4328********6976 | 786403 | 02/28/2018 |
| CLARDY, JENNIFER A | PP-N309574 | 4 | 20.00 | 3725*******2003 | 128855 | 02/28/2018 |
| CLINKSCALES, JOYE | PP-NF525028 | 4 | 40.00 | 4737********4904 | 073908 | 02/28/2018 |
| COLE, JASON | PP-NF513200 | 4 | 25.00 | 4744********4328 | 153254 | 02/28/2018 |
| COLUMBIA, SCOTT A | PP-PF552438 | 4 | 140.00 | 4634********6227 | 051783 | 02/28/2018 |
| CONITS, JAMIE | PP-PF552646 | 4 | 49.00 | 5576********6711 | 000322 | 02/28/2018 |
| CONLON, JAMES A | PP-N313412 | 4 | 22.00 | 4326********5967 | 361985 | 02/28/2018 |
| CONLON, JULIE A | PP-PF550037 | 4 | 45.00 | 4326********5967 | 852907 | 02/28/2018 |
| COURTS, JORDAN | PP-PF554226 | 4 | 19.95 | 5465********1815 | 005504 | 02/28/2018 |
| CRENSHAW III, CHARLIE | PP-NF525914 | 4 | 34.00 | 4326********2973 | 510813 | 02/28/2018 |
| CRITTENDON, MIKE | PP-NF512987 | 4 | 65.00 | 4266********4331 | 05910D | 02/28/2018 |
| DARNELL, JUSTIN | PP-PF552774 | 4 | 40.00 | 4266********4986 | 05918B | 02/28/2018 |
| DAVIS, CAROL A | PP-NF502083 | 4 | 65.00 | 3797*******2004 | 197450 | 02/28/2018 |
| DELLAROCCA, THERESA | PP-PF552362 | 4 | 40.00 | 4756********5566 | 028874 | 02/28/2018 |
| DEWART, BAILEY | PP-NF510597 | 4 | 40.00 | 5465********0804 | 005774 | 02/28/2018 |
| DICKERSON, AMY | PP-NF525124 | 4 | 99.00 | 4737********7101 | 030625 | 02/28/2018 |
| DICKERSON, JENNIFER | PP-PF552026 | 4 | 40.00 | 4011********1086 | 05965B | 02/28/2018 |
| DICKERSON, KIRK A | PP-N313277 | 4 | 29.00 | 4737********7101 | 033268 | 02/28/2018 |
| DOBBS, DANNY | PP-PF554114 | 4 | 39.90 | 3793*******1003 | 145760 | 02/28/2018 |
| DOHERTY, MICHELLE | PP-PF553275 | 4 | 49.00 | 4400********3819 | 03646B | 02/28/2018 |
| DONOHUE, STEPHEN | PP-PF553584 | 4 | 49.00 | 4135********0836 | 083533 | 02/28/2018 |
| EDWARDS, KARA | PP-PF552969 | 4 | 40.00 | 4270********9351 | 028449 | 02/28/2018 |
| ELIYA, CASSIE | PP-PF553301 | 4 | 40.00 | 4388********3497 | 06029C | 02/28/2018 |
| ELLIOTT, ETHAN | PP-NF525243 | 4 | 40.00 | 4744********3843 | 113553 | 02/28/2018 |
| ELLIS, JOE | PP-PF552455 | 4 | 65.00 | 4744********8813 | 133155 | 02/28/2018 |
| ENFINGER, COLLIN A | PP-PF553824 | 4 | 25.00 | 4270********2314 | 028883 | 02/28/2018 |
| ENJAIAN, JENNIFER | PP-N898729 | 4 | 29.00 | 4147********0498 | 06075C | 02/28/2018 |
| FAROTTO, ALEX | PP-PF551646 | 4 | 39.00 | 4737********2184 | 022735 | 02/28/2018 |
| FAROTTO, CARTER | PP-PF551039 | 4 | 40.00 | 4737********1412 | 010834 | 02/28/2018 |
| FEHLER, JACQUELYN | PP-PF551641 | 4 | 49.00 | 4147********2549 | 06106C | 02/28/2018 |
| FERNANDEZ, ADAM | PP-NF525523 | 4 | 65.00 | 3721*******3004 | 119150 | 02/28/2018 |
| FISHER, ALEXIS | PP-PF552477 | 4 | 40.00 | 5312********2224 | 153556 | 02/28/2018 |
| FISHER, AMANDA | PP-PF553148 | 4 | 40.00 | 4479********7784 | 028953 | 02/28/2018 |
| FORRESTER, HEATHER | PP-PF552614 | 4 | 40.00 | 4744********0439 | 113458 | 02/28/2018 |
| FORTENBERRY, DOUG | PP-PF552433 | 4 | 49.00 | 4356********6483 | 163657 | 02/28/2018 |
| FOSTER, BRITTANY | PP-PF5527599 | 4 | 25.00 | 4661********5033 | 053113 | 02/28/2018 |
| FREDRICK, SETH A | PP-PF551315 | 4 | 59.00 | 4029********3593 | 073547 | 02/28/2018 |
| GAINEY, TODD | PP-PF552911 | 4 | 65.00 | 4022********4551 | 083445 | 02/28/2018 |
| GALLOWAY, DENITA A | PP-N321572 | 4 | 29.00 | 4356********9425 | 183656 | 02/28/2018 |
| GAMBRELL, CARMELLOW | PP-PF552473 | 4 | 40.00 | 4271********7933 | 111079 | 02/28/2018 |
| GANSER, WHITNEY | PP-PF552720 | 4 | 40.00 | 5490********0758 | 08668Z | 02/28/2018 |
| GARCES, CONNIE | PP-PF550002 | 4 | 30.00 | 4744********9418 | 143050 | 02/28/2018 |
| GARCIA, ASHLEY | PP-PF553585 | 4 | 40.00 | 4482********6026 | 850340 | 02/28/2018 |
| GARCIA, SEBESTIAN A | PP-PF551809 | 4 | 20.00 | 4661********1366 | 053417 | 02/28/2018 |
| GELSER, GARY | PP-PF554129 | 4 | 65.00 | 4430********0335 | 567866 | 02/28/2018 |
| GIBSON, JASON | PP-PF552815 | 4 | 25.00 | 4266********6389 | 06275C | 02/28/2018 |
| GIBSON, TATIA | PP-PF552788 | 4 | 40.00 | 4266********6389 | 06282C | 02/28/2018 |
| GILLESPIE, ISABEL | PP-PF552021 | 4 | 49.00 | 3713*******1015 | 189784 | 02/28/2018 |
| GOERINGER, JEREMY A | PP-PF552789 | 4 | 40.00 | 4737********5605 | 043261 | 02/28/2018 |
| GOLOB, ZACH | PP-N309037 | 4 | 44.00 | 4737********3859 | 033651 | 02/28/2018 |
| GOODALE, ANNA LEE | PP-PF553720 | 4 | 30.00 | 5312********3241 | 113052 | 02/28/2018 |
| GOODWIN, MICHAEL | PP-PF552115 | 4 | 80.00 | 4426********7434 | 028714 | 02/28/2018 |
| GORE, AMBER | PP-NF525647 | 4 | 40.00 | 4266********0381 | 06343D | 02/28/2018 |
| GRAHAM, EVETTE | PP-PF550694 | 4 | 25.00 | 4563********7518 | H76118 | 02/28/2018 |
| GRAHAM, JEREMY | PP-PF551790 | 4 | 65.00 | 4563********7518 | H80119 | 02/28/2018 |
| GRAHAM, PATRICIA | PP-NF454076 | 4 | 40.00 | 4744********5076 | 103659 | 02/28/2018 |
| GRANDITS, NICOLE | PP-PF554608 | 4 | 40.00 | 4737********5640 | 033620 | 02/28/2018 |
| GRANT, IAIN | PP-NF525265 | 4 | 40.00 | 5524********1246 | 08209S | 02/28/2018 |
| GRAVEL, JENNY | PP-PF553447 | 4 | 40.00 | 4147********3002 | 708253 | 02/28/2018 |
| GREAVES, DEBBIE | PP-PF552983 | 4 | 40.00 | 4147********2677 | 06423D | 02/28/2018 |
| GREENE, CARALEE B | PP-NF453847 | 4 | 25.00 | 4737********0323 | 062635 | 02/28/2018 |
| GREER, KATIE | PP-PF554320 | 4 | 40.00 | 4737********9049 | 075125 | 02/28/2018 |
| GROCE, JOHN HADDON | PP-N311372 | 4 | 29.00 | 5465********7920 | 000358 | 02/28/2018 |
| GROCE, LAUREN | PP-PF550912 | 4 | 65.00 | 5424********8543 | 66576P | 02/28/2018 |
| GUERRO, JORGE | PP-PF553642 | 4 | 40.00 | 4744********9934 | 153054 | 02/28/2018 |
| GUILLENA, MYLA | PP-PF552459 | 4 | 40.00 | 3796*******1002 | 168938 | 02/28/2018 |
| GURYAN, BARBARA | PP-N307995 | 4 | 22.00 | 4661********8853 | 094170 | 02/28/2018 |
| GUY, AMY | PP-N313816 | 4 | 39.00 | 4744********9533 | 113453 | 02/28/2018 |
| HALEY, GREGORY | PP-NF525222 | 4 | 19.95 | 4737********0709 | 085489 | 02/28/2018 |
| HALEY, VENINA A | PP-NF13605 | 4 | 29.00 | 4737********2341 | 092526 | 02/28/2018 |
| HALL, JOSH | PP-PF553965 | 4 | 40.00 | 4661********3136 | 094329 | 02/28/2018 |
| HAMMER, ELIZABETH | PP-PF552471 | 4 | 40.00 | 4135********0584 | 083552 | 02/28/2018 |
| HAMMER, JAIME | PP-PF552077 | 4 | 40.00 | 4147********6417 | 06553D | 02/28/2018 |
| HAMMOND, ROBERT | PP-NF525163 | 4 | 65.00 | 4661********5997 | 094464 | 02/28/2018 |
| HANAHAN, DENNY | PP-PF554008 | 4 | 49.00 | 5466********2785 | 06588P | 02/28/2018 |
| HANAHAN, MARTI | PP-PF554060 | 4 | 30.00 | 5466********2785 | 06598P | 02/28/2018 |
| HANNU, DARRYL | PP-NF525807 | 4 | 40.00 | 4737********9112 | 065221 | 02/28/2018 |
| HARMON, KIRK | PP-PF552347 | 4 | 65.00 | 5536********0596 | 001542 | 02/28/2018 |
| HARPER, ANDREA | PP-PF553786 | 4 | 50.00 | 4029********4545 | 073601 | 02/28/2018 |
| HARTNESS, BECKY | PP-PF551695 | 4 | 280.00 | 3739*******3007 | 126108 | 02/28/2018 |
| HATTORI, TOMOYA | PP-PF553797 | 4 | 40.00 | 4737********0779 | 074912 | 02/28/2018 |
| HAYNES, KIMBERLY | PP-NF15812 | 4 | 20.00 | 4756********6104 | 028390 | 02/28/2018 |
| HEADLEY, EMILY | PP-NF525031 | 4 | 40.00 | 4147********1116 | 06661D | 02/28/2018 |
| HEADLEY, NATHAN | PP-PF550205 | 4 | 25.00 | 4147********1116 | 06677D | 02/28/2018 |
| HEISER, BRIGITTE A | PP-PF550348 | 4 | 280.00 | 5524********0324 | 00031M | 02/28/2018 |
| HELMS, LEAH | PP-PF550896 | 4 | 40.00 | 5576********3452 | 000376 | 02/28/2018 |
| HEMPHILL, ANNA | PP-PF552027 | 4 | 40.00 | 4465********3654 | 028441 | 02/28/2018 |
| HENDERSON, REGINA | PP-PF553382 | 4 | 40.00 | 5536********9866 | 002332 | 02/28/2018 |
| HENRY, MARIA | PP-NF15050 | 4 | 39.00 | 3725*******1011 | 188746 | 02/28/2018 |
| HERRING, NEAL | PP-PF551835 | 4 | 49.00 | 4400********8046 | 07899A | 02/28/2018 |
| HOFFMAN, GARY | PP-NF510750 | 4 | 19.95 | 6011********4036 | 02832B | 02/28/2018 |
| HOGAN, FALLON | PP-PF553924 | 4 | 40.00 | 4400********6975 | 05388D | 02/28/2018 |
| HOLCOMBE, CATHY | PP-PF550691 | 4 | 40.00 | 4661********8217 | 095168 | 02/28/2018 |
| HOLCOMBE, KELSEY | PP-PF552489 | 4 | 40.00 | 5312********9585 | 153653 | 02/28/2018 |
| HOLLEY, AMANDA | PP-PF550374 | 4 | 30.00 | 4300********3722 | 028529 | 02/28/2018 |
| HOLLEY, DEREK | PP-PF553910 | 4 | 40.00 | 4300********3722 | 028822 | 02/28/2018 |
| HOLMES, JAMES | PP-NF11282 | 4 | 39.00 | 4482********9260 | 073608 | 02/28/2018 |
| HUDSON, KAITLYN | PP-PF554273 | 4 | 40.00 | 4737********2409 | 087172 | 02/28/2018 |
| HUGHES, ALLAN | PP-PF552783 | 4 | 25.00 | 4737********8889 | 045121 | 02/28/2018 |
| HYDE, JOY A | PP-PF550343 | 4 | 198.00 | 4388********8205 | 08046C | 02/28/2018 |
| INCHIOSA, KATHERINE A | PP-NF512223 | 4 | 65.00 | 4388********8313 | 08055D | 02/28/2018 |
| ITAHASHI, MACHIKO | PP-PF552244 | 4 | 25.00 | 3797*******1009 | 160071 | 02/28/2018 |
| ITAHASHI, MAKOTO | PP-PF553484 | 4 | 40.00 | 3797*******1009 | 163835 | 02/28/2018 |
| JAMES, JONATHAN | PP-PF550124 | 4 | 65.00 | 5466********0440 | 76126P | 02/28/2018 |
| JEFFRESS, CHRIS | PP-PF554394 | 4 | 79.00 | 5312********5500 | 143268 | 02/28/2018 |
| JETER, JENE A | PP-PF551769 | 4 | 25.00 | 3717*******4001 | 188205 | 02/28/2018 |
| JOHNSON, CHRIS A | PP-PF552548 | 4 | 65.00 | 3723*******1002 | 115886 | 02/28/2018 |
| JOHNSON, LAURA | PP-PF552066 | 4 | 40.00 | 4060********2705 | 08131D | 02/28/2018 |
| JOHNSON, MICHAEL A | PP-N308361 | 4 | 39.00 | 4661********8731 | 056062 | 02/28/2018 |
| JOHNSTONE, AMANDA | PP-PF550125 | 4 | 40.00 | 4744********6828 | 113369 | 02/28/2018 |
| JOHNSTONE, RANDY | PP-PF550514 | 4 | 25.00 | 4744********5139 | 123464 | 02/28/2018 |
| JONES, ANTONIA | PP-PF552172 | 4 | 49.00 | 4465********1927 | 028688 | 02/28/2018 |
| JONES, HALEY | PP-PF552257 | 4 | 40.00 | 4661********0703 | 095934 | 02/28/2018 |
| JORDAN, GRADY | PP-PF552892 | 4 | 19.95 | 4099********1409 | 08183C | 02/28/2018 |
| JOY, JOEY | PP-PF552962 | 4 | 40.00 | 4661********9845 | 056314 | 02/28/2018 |
| KALE, MIMI | PP-PF552359 | 4 | 99.00 | 4266********9936 | 08220C | 02/28/2018 |
| KARAMCHANDANI, SONIA | PP-N312473 | 4 | 49.00 | 4036********4443 | 08223C | 02/28/2018 |
| KENNEDY, ALEXX | PP-PF551683 | 4 | 49.00 | 4029********6559 | 073616 | 02/28/2018 |
| KENNEDY, LAGETTE | PP-PF552949 | 4 | 49.00 | 4803********8125 | 000500 | 02/28/2018 |
| KHATRI, KAMLESH | PP-PF553506 | 4 | 65.00 | 4465********5118 | 028734 | 02/28/2018 |
| KHATRI, KASHISH | PP-PF552567 | 4 | 20.00 | 4465********5118 | 028765 | 02/28/2018 |
| KIDD, DEBBIE | PP-PF551452 | 4 | 49.00 | 4388********7912 | 08280D | 02/28/2018 |
| KING, JORDAN | PP-NF525700 | 4 | 25.00 | 4661********0614 | 056716 | 02/28/2018 |
| KING, KRISSY | PP-PF552677 | 4 | 40.00 | 4334********2678 | 380169 | 02/28/2018 |
| KING, KRISSY | PP-PF552684 | 4 | 40.00 | 4334********2678 | 380172 | 02/28/2018 |
| KING, THIBAUT | PP-PF552327 | 4 | 119.00 | 5524********9176 | 02749S | 02/28/2018 |
| KING, TREVOR | PP-NF502597 | 4 | 39.00 | 4388********7709 | 08329D | 02/28/2018 |
| KLUTTZ, BRAD A | PP-PF550587 | 4 | 25.00 | 4661********1306 | 096654 | 02/28/2018 |
| KLUTTZ, KATIE | PP-PF550269 | 4 | 40.00 | 4661********1306 | 056941 | 02/28/2018 |
| KOSMICKI, JOHN | PP-PF552206 | 4 | 20.00 | 5536********1279 | 008126 | 02/28/2018 |
| KRAMM, EYTHAN | PP-PF553639 | 4 | 49.00 | 4737********6425 | 050249 | 02/28/2018 |
| KRAYNAK, SCOTT A | PP-PF551844 | 4 | 40.00 | 3797*******1011 | 195732 | 02/28/2018 |
| KUMASI SIVARANY, SARAVANA | PP-PF552416 | 4 | 49.00 | 3795*******1007 | 128075 | 02/28/2018 |
| LALANI, SHELBY A | PP-PF552916 | 4 | 40.00 | 5465********5489 | 005354 | 02/28/2018 |
| LANDRITO, MICHAEL | PP-PF552498 | 4 | 280.00 | 4100********5647 | 85054D | 02/28/2018 |
| LANKFORD, SAMUA | PP-NF502247 | 4 | 69.00 | 4744********1758 | 183463 | 02/28/2018 |
| LEDBETTER, KIRI | PP-PF552425 | 4 | 40.00 | 5321********9508 | 501660 | 02/28/2018 |
| LEMONS, KENDALL | PP-PF552060 | 4 | 49.00 | 6011********9024 | 02876R | 02/28/2018 |
| LEWIS, KATHY A | PP-PF553106 | 4 | 40.00 | 4737********9359 | 002457 | 02/28/2018 |
| LOPEZ, EDWIN | PP-PF550501 | 4 | 40.00 | 4744********7096 | 133262 | 02/28/2018 |
| LOVVORN, KATIE | PP-NF525537 | 4 | 40.00 | 4828********3029 | 016298 | 02/28/2018 |
| LOWREY, ELIZABETH A | PP-PF552225 | 4 | 85.00 | 5576********5486 | 002368 | 02/28/2018 |
| LOWRY, ABNER A | PP-NF512591 | 4 | 85.00 | 4634********1162 | 057703 | 02/28/2018 |
| LUSKE, CADE | PP-PF552421 | 4 | 40.00 | 3795*******1002 | 104056 | 02/28/2018 |
| MACPHERSON, JAMES | PP-PF553124 | 4 | 65.00 | 4147********2592 | 08584C | 02/28/2018 |
| MARGUET, CARRIE | PP-PF552054 | 4 | 99.00 | 3772*******4000 | 182183 | 02/28/2018 |
| MARGUET, WILL | PP-WILLMARGUE | 4 | 99.00 | 3772*******4000 | 189038 | 02/28/2018 |
| MARSH, TRACY | PP-PF552069 | 4 | 40.00 | 4113********9413 | 001406 | 02/28/2018 |
| MARTINEZ, DANIEL | PP-PF552400 | 4 | 40.00 | 4334********7977 | 380264 | 02/28/2018 |
| MATOS, DAVID A | PP-N314568 | 4 | 20.00 | 5321********2937 | 280650 | 02/28/2018 |
| MATOS, MARTIN | PP-PF553334 | 4 | 25.00 | 5312********9692 | 183769 | 02/28/2018 |
| MATTSON, ANDREW | PP-PF550198 | 4 | 49.00 | 5465********9107 | 000417 | 02/28/2018 |
| MCALISTER, KERRI | PP-PF553186 | 4 | 56.00 | 4661********8346 | 097824 | 02/28/2018 |
| MCCALL, CHARLENE | PP-N311097 | 4 | 29.00 | 4053********3731 | 62347C | 02/28/2018 |
| MCCLURE, IAN M | PP-NF511095 | 4 | 44.00 | 4661********0614 | 058259 | 02/28/2018 |
| MCDONALD, PAM | PP-PF552650 | 4 | 40.00 | 4868********7246 | 08719B | 02/28/2018 |
| MCGILL, ERWIN | PP-PF550351 | 4 | 99.00 | 4770********4385 | 028785 | 02/28/2018 |
| MCGOWAN, EMILY | PP-PF553659 | 4 | 40.00 | 4147********6654 | 08741C | 02/28/2018 |
| MCKELDER, JESSICA | PP-PF552053 | 4 | 40.00 | 4737********7576 | 032166 | 02/28/2018 |
| MCNEER, ALAN | PP-PF552420 | 4 | 85.00 | 4661********9997 | 058514 | 02/28/2018 |
| MCWILLIAMS, PAUL | PP-PF552786 | 4 | 65.00 | 5466********6266 | 028189 | 02/28/2018 |
| MEADE, RICHIE | PP-PF552717 | 4 | 85.00 | 3727*******2018 | 186670 | 02/28/2018 |
| MECHENSKY, VIRGINIA A | PP-NF11588 | 4 | 19.99 | 5524********1355 | 05267Z | 02/28/2018 |
| MEDLIN, MARC | PP-PF551926 | 4 | 25.00 | 4270********8161 | 028531 | 02/28/2018 |
| MERRITT A, NEAL | PP-PF551776 | 4 | 25.00 | 5312********8231 | 133764 | 02/28/2018 |
| MERRITT, BRANDY | PP-N291119 | 4 | 29.00 | 5312********8231 | 113369 | 02/28/2018 |
| MEZZANOTTE, ASHLEY | PP-NF453803 | 4 | 25.00 | 4400********4378 | 06323C | 02/28/2018 |
| MILLAN, LUZ | PP-PF553438 | 4 | 40.00 | 4482********8762 | 852192 | 02/28/2018 |
| MILLER, GREG | PP-PF553390 | 4 | 40.00 | 4737********9714 | 032480 | 02/28/2018 |
| MOBLEY, JEFFREY | PP-NF513373 | 4 | 40.00 | 4737********9208 | 052787 | 02/28/2018 |
| MONROE, LINDSAY | PP-PF553979 | 4 | 40.00 | 4465********2880 | 028292 | 02/28/2018 |
| MORAR, ANGELICA | PP-PF552668 | 4 | 85.00 | 4737********5339 | 010817 | 02/28/2018 |
| MORRISON, KIRK | PP-PF552436 | 4 | 99.00 | 3713*******1003 | 102050 | 02/28/2018 |
| MOSS, JOEL | PP-PF552743 | 4 | 40.00 | 4326********5724 | 510449 | 02/28/2018 |
| MOSS, KELLEY | PP-PF552812 | 4 | 25.00 | 4326********5724 | 732012 | 02/28/2018 |
| NASIM, DAVID A | PP-PF550617 | 4 | 45.00 | 4737********6095 | 021520 | 02/28/2018 |
| NASIM, TYLER A | PP-PF553260 | 4 | 40.00 | 4737********6095 | 099520 | 02/28/2018 |
| NELSON, JANET | PP-NF512740 | 4 | 40.00 | 4270********3066 | 028675 | 02/28/2018 |
| NIETO, JUAN | PP-PF553798 | 4 | 65.00 | 4744********8653 | 193964 | 02/28/2018 |
| OGELSBEE, NATALIA | PP-PF552413 | 4 | 40.00 | 4744********2814 | 153267 | 02/28/2018 |
| ORTIZ, JAMES | PP-PF550427 | 4 | 40.00 | 4744********2940 | 143460 | 02/28/2018 |
| OSBORN, BRENNA | PP-PF553668 | 4 | 40.00 | 4388********5318 | 09006D | 02/28/2018 |
| OSBORN, JAMES | PP-PF553919 | 4 | 25.00 | 4388********5318 | 09012D | 02/28/2018 |
| OUTEN, TRACY | PP-PF551658 | 4 | 40.00 | 4341********2994 | 028749 | 02/28/2018 |
| OWENS, ASHLEY | PP-PF552529 | 4 | 40.00 | 4744********2121 | 123068 | 02/28/2018 |
| PADGETT, ASHLEY A | PP-PF554093 | 4 | 65.00 | 4744********2241 | 103760 | 02/28/2018 |
| PAGE, MELISSA | PP-NF513385 | 4 | 25.00 | 4744********2966 | 183468 | 02/28/2018 |
| PARTRIDGE, ALAN | PP-PF553147 | 4 | 20.00 | 4586********0264 | H75709 | 02/28/2018 |
| PATTERSON, JIMMY | PP-PF552371 | 4 | 65.00 | 5445********9633 | 851706 | 02/28/2018 |
| PATTERSON, SANDY | PP-PF551571 | 4 | 15.00 | 4147********6342 | 09103C | 02/28/2018 |
| PAYNE, BRANDON A | PP-PF550281 | 4 | 40.00 | 5312********2381 | 113060 | 02/28/2018 |
| PEGRAM, CATHERINE | PP-PF550397 | 4 | 40.00 | 4270********8220 | 028476 | 02/28/2018 |
| PEREIRA, SHANA A | PP-NF502848 | 4 | 40.00 | 4180********9288 | 073133 | 02/28/2018 |
| PERRY, NICK A | PP-N898353 | 4 | 68.00 | 3715*******1000 | 148709 | 02/28/2018 |
| PERRY, TOM A | PP-PF551872 | 4 | 39.00 | 5312********2148 | 173268 | 02/28/2018 |
| PETERSON, MEAGAN | PP-PF550437 | 4 | 49.00 | 4815********8985 | 133868 | 02/28/2018 |
| PHILLIPS, BARRY | PP-N314195 | 4 | 29.00 | 4744********3493 | 143469 | 02/28/2018 |
| PIERCE, JULIE | PP-PF550194 | 4 | 40.00 | 5381********7437 | 731168 | 02/28/2018 |
| PIPER, JOHN | PP-PF552233 | 4 | 65.00 | 5312********7460 | 143562 | 02/28/2018 |
| PORTILLA, NAOMI | PP-PF552558 | 4 | 49.00 | 4313********9800 | 07771D | 02/28/2018 |
| POTTERFIELD, TOM A | PP-PF552351 | 4 | 40.00 | 5312********2374 | 183464 | 02/28/2018 |
| PRIGDEN, JAMES | PP-NF513000 | 4 | 19.95 | 4334********8611 | 380424 | 02/28/2018 |
| PUST, ALLISON | PP-NF502770 | 4 | 64.00 | 4300********5492 | 028597 | 02/28/2018 |
| PUST, MARK A | PP-NF525863 | 4 | 25.00 | 4300********5492 | 028747 | 02/28/2018 |
| QUINN, KAREN A | PP-PF550845 | 4 | 30.00 | 4266********4331 | 09277D | 02/28/2018 |
| RATCLIFF, ALEX | PP-PF553070 | 4 | 44.00 | 4661********8877 | 000309 | 02/28/2018 |
| RAVAN, JACOB | PP-PF553611 | 4 | 65.00 | 5312********5953 | 193565 | 02/28/2018 |
| RAY, PATRICE | PP-PF553914 | 4 | 40.00 | 4266********7604 | 09303C | 02/28/2018 |
| REID, BLAIR | PP-PF553422 | 4 | 40.00 | 5273********5988 | 110832 | 02/28/2018 |
| RESTREPO, OSCAR IVAN | PP-PF554332 | 4 | 29.00 | 4356********3332 | 183563 | 02/28/2018 |
| RICKMAN, KAYE | PP-PF553544 | 4 | 40.00 | 4400********8507 | 02116C | 02/28/2018 |
| RIESE, LYNNE A | PP-PF551962 | 4 | 40.00 | 4147********0438 | 028023 | 02/28/2018 |
| ROBERTS, ALEXIS | PP-PF554533 | 4 | 40.00 | 4135********7061 | 083645 | 02/28/2018 |
| ROBINSON, DANIELLE A | PP-PF552979 | 4 | 40.00 | 4147********2402 | 09370D | 02/28/2018 |
| ROBINSON, JACOB | PP-NF512579 | 4 | 40.00 | 4737********3096 | 001068 | 02/28/2018 |
| RODRIGUEZ, SANDRA A | PP-PF552965 | 4 | 40.00 | 4744********3678 | 163469 | 02/28/2018 |
| ROPER, BLAIR | PP-PF552922 | 4 | 65.00 | 5445********1912 | 582645 | 02/28/2018 |
| ROSE, CHRISTOPHER | PP-NF513022 | 4 | 25.00 | 3725*******2016 | 165700 | 02/28/2018 |
| ROSS, DOUG | PP-PF552910 | 4 | 65.00 | 4661********7563 | 000788 | 02/28/2018 |
| ROSSI, CASEY | PP-PF552489XX | 4 | 25.00 | 4388********6574 | 09438C | 02/28/2018 |
| ROSSI, MICHELE | PP-PF550963 | 4 | 40.00 | 4388********6574 | 09442C | 02/28/2018 |
| RUSSO, DANIELLE | PP-PF554512 | 4 | 40.00 | 5466********4811 | 04857P | 02/28/2018 |
| SALLE, HOLLY | PP-PF552148 | 4 | 40.00 | 4737********5233 | 034283 | 02/28/2018 |
| SALLE, MATT | PP-PF553729 | 4 | 65.00 | 4616********4237 | 64919C | 02/28/2018 |
| SALTMARSH, MEGAN | PP-PF553899 | 4 | 40.00 | 4100********3926 | 92574D | 02/28/2018 |
| SANCHEZ, BLANCA | PP-PF552863 | 4 | 40.00 | 5312********0667 | 183165 | 02/28/2018 |
| SANDERSON, JEFF | PP-PF553983 | 4 | 65.00 | 4400********0524 | 05355D | 02/28/2018 |
| SANTINA, TANYA | PP-PF553537 | 4 | 40.00 | 4737********1964 | 015693 | 02/28/2018 |
| SCHAEFER, SUSAN | PP-PF552639 | 4 | 65.00 | 5576********9004 | 008094 | 02/28/2018 |
| SCHECHTER, MITCHEL A | PP-PF551327 | 4 | 65.00 | 4356********5114 | 133367 | 02/28/2018 |
| SEPPALA, ERICA | PP-PF554341 | 4 | 85.00 | 4744********4380 | 143060 | 02/28/2018 |
| SHAW, ANGELA | PP-PF553404 | 4 | 85.00 | 4147********8496 | 028523 | 02/28/2018 |
| SHAW, KELLEY | PP-PF552680 | 4 | 40.00 | 4737********7221 | 062718 | 02/28/2018 |
| SHIDELY, NOAH | PP-PF551257 | 4 | 20.00 | 4356********9851 | 113360 | 02/28/2018 |
| SHIPMAN, ANNE | PP-PF553372 | 4 | 40.00 | 4334********7120 | 380503 | 02/28/2018 |
| SHIPMAN, MICHAEL | PP-PF552631 | 4 | 25.00 | 4334********7120 | 380504 | 02/28/2018 |
| SHRIBER, ALICIA | PP-PF550365 | 4 | 40.00 | 4412********4307 | 512260 | 02/28/2018 |
| SIEVERS, EMMA | PP-PF553521 | 4 | 65.00 | 4586********4404 | H80225 | 02/28/2018 |
| SIMMONS, MARCELLUS | PP-PF554694 | 4 | 20.00 | 5111********4491 | 508989 | 02/28/2018 |
| SIP, DARREN | PP-PF553324 | 4 | 65.00 | 5424********2056 | 08944P | 02/28/2018 |
| SMALLRIDGE A, MERRY BETH | PP-PF551535 | 4 | 40.00 | 4334********9800 | 380524 | 02/28/2018 |
| SMITH, ALEX | PP-PF552990 | 4 | 65.00 | 3743*******7636 | 675028 | 02/28/2018 |
| SMITH, KRISTEN P | PP-SMITHKRIST | 4 | 99.00 | 4342********3407 | 025998 | 02/28/2018 |
| SMITH, MELISSA A | PP-PF550200 | 4 | 40.00 | 4430********3376 | 672151 | 02/28/2018 |
| SMITH, SUSAN A | PP-PF550544 | 4 | 65.00 | 4744********8537 | 133866 | 02/28/2018 |
| SNIVELY, TUCKER | PP-PF552908 | 4 | 65.00 | 4400********3514 | 06307D | 02/28/2018 |
| SOWELL, DAVID | PP-PF552731 | 4 | 40.00 | 4100********3670 | 94312D | 02/28/2018 |
| SPANN, DONALD | PP-PF551447 | 4 | 65.00 | 4737********0434 | 061717 | 02/28/2018 |
| SPEARS, REX | PP-NF511398 | 4 | 79.00 | 5398********6985 | 11863P | 02/28/2018 |
| STAPLETON, DEVEN | PP-N314445 | 4 | 39.00 | 4352********6636 | 163767 | 02/28/2018 |
| STEVENSON, WILLIAM | PP-NF454375 | 4 | 79.00 | 4744********8844 | 123268 | 02/28/2018 |
| STEWART, KRISTY | PP-NF502123 | 4 | 39.00 | 5424********3591 | 12669P | 02/28/2018 |
| STINES, BRUCE | PP-PF551553 | 4 | 19.95 | 4737********4913 | 064865 | 02/28/2018 |
| STRANGE, THOMAS | PP-PF552448 | 4 | 25.00 | 5445********2471 | 322459 | 02/28/2018 |
| STURKEN, BROOKS | PP-NF512758 | 4 | 25.00 | 4552********1041 | H76254 | 02/28/2018 |
| STURKEN, CANDACE | PP-NF511178 | 4 | 40.00 | 4552********1041 | H77753 | 02/28/2018 |
| SULLIVAN, BRYAN | PP-PF552301 | 4 | 65.00 | 4744********5187 | 183777 | 02/28/2018 |
| SULLIVAN, JOHNNY | PP-PF552800 | 4 | 40.00 | 4270********5560 | 028626 | 02/28/2018 |
| TABER, JAMIE | PP-PF552995 | 4 | 40.00 | 4803********0732 | 000507 | 02/28/2018 |
| TACKETT, TAYLOR | PP-PF551730 | 4 | 25.00 | 4661********9027 | 002438 | 02/28/2018 |
| TAYLOR, ETHAN | PP-PF554278 | 4 | 65.00 | 6011********0245 | 02841R | 02/28/2018 |
| TERRY, KELLIE | PP-PF552211 | 4 | 40.00 | 4147********0195 | 01119C | 02/28/2018 |
| TERRY, SCOTT | PP-PF552524 | 4 | 25.00 | 4147********0195 | 01127C | 02/28/2018 |
| THOMASON, SARAH | PP-PF552466 | 4 | 49.00 | 3772*******4011 | 130931 | 02/28/2018 |
| THORN, SARAH | PP-PF553152 | 4 | 40.00 | 4640********0478 | 01151D | 02/28/2018 |
| TINGLE, ELLORY | PP-PF551738 | 4 | 20.00 | 4744********2802 | 133970 | 02/28/2018 |
| TORRES, EDUARDO | PP-PF553504 | 4 | 20.00 | 4100********0329 | 95938D | 02/28/2018 |
| TOY, ELLIS | PP-NF525650 | 4 | 25.00 | 4003********1803 | 01182C | 02/28/2018 |
| TURLINGTON, BETH | PP-PF553540 | 4 | 40.00 | 4118********7275 | 01172B | 02/28/2018 |
| TUTTLE, CHRIS | PP-PF552341 | 4 | 30.00 | 5466********2674 | 01214P | 02/28/2018 |
| TUTTLE, SARAH KANIA | PP-PF552866 | 4 | 40.00 | 5466********2674 | 01217P | 02/28/2018 |
| UBER, SARAH | PP-PF550419 | 4 | 70.00 | 4482********9786 | 362858 | 02/28/2018 |
| VERKENNES, BAILEY | PP-PF554209 | 4 | 25.00 | 3795*******1002 | 108256 | 02/28/2018 |
| VICKERY, CHASE A | PP-NF525397 | 4 | 30.00 | 4820********3343 | 028288 | 02/28/2018 |
| VILFRANT, EMMANIA | PP-PF554316 | 4 | 49.00 | 5178********9800 | 01264B | 02/28/2018 |
| VILLA CORTA, MARCOS | PP-PF552379 | 4 | 65.00 | 4737********2197 | 089550 | 02/28/2018 |
| VINSON, BECKY | PP-PF552792 | 4 | 19.95 | 4634********5938 | 003089 | 02/28/2018 |
| VOLLNOGLE, BRUCE | PP-PF552997 | 4 | 30.00 | 5466********9255 | 02798Z | 02/28/2018 |
| VOLPE, CHRISTOPHER A | PP-PF551798 | 4 | 59.00 | 5312********8500 | 163171 | 02/28/2018 |
| WADE, BRANDON | PP-PF552158 | 4 | 40.00 | 4342********6530 | 064352 | 02/28/2018 |
| WALKER, DONNA | PP-N325360 | 4 | 39.00 | 4737********5103 | 071598 | 02/28/2018 |
| WARD, JENNIE A | PP-NF511347 | 4 | 40.00 | 4029********8494 | 073719 | 02/28/2018 |
| WARREN, NOHELIA | PP-PF553717 | 4 | 40.00 | 5275********3764 | 143874 | 02/28/2018 |
| WATKINS, JODY | PP-NF502452 | 4 | 39.00 | 4744********0296 | 123578 | 02/28/2018 |
| WATSON, MATTHEW | PP-PF552297 | 4 | 40.00 | 4400********1239 | 05289B | 02/28/2018 |
| WEATHERS, SHELLY | PP-PF552630 | 4 | 49.00 | 4465********9017 | 028910 | 02/28/2018 |
| WEBB, CELESTE | PP-PF552779P | 4 | 99.00 | 4472********5106 | 03939G | 02/28/2018 |
| WEBB, CELESTE A | PP-PF552779 | 4 | 85.00 | 4472********5106 | 07991G | 02/28/2018 |
| WELLS, JACKSON | PP-PF552049 | 4 | 40.00 | 5465********9183 | 004631 | 02/28/2018 |
| WEST, JACOB | PP-PF550792 | 4 | 40.00 | 4270********6258 | 028155 | 02/28/2018 |
| WHITE, COURTNEY | PP-PF552170 | 4 | 40.00 | 4744********4569 | 123971 | 02/28/2018 |
| WHITMORE, ANNA | PP-PF551713 | 4 | 40.00 | 4326********6326 | 551819 | 02/28/2018 |
| WILLIAMS, DARRYL | PP-PF552243 | 4 | 65.00 | 4741********9652 | 026013 | 02/28/2018 |
| ZAPATA, WEIMAR | PP-PF554572 | 4 | 80.00 | 4803********9416 | 000510 | 02/28/2018 |
| ZIMMERMAN, TAYLOR | PP-PF552468 | 4 | 40.00 | 4327********0611 | 765245 | 02/28/2018 |
| Count | Card Type | Total |
| 28 | American Express | 1640.90 |
| 66 | MasterCard | 3167.89 |
| 244 | Visa | 10961.70 |
| 3 | Discover | 133.95 |
| 0 | Other | 0.00 |
| 15904.44 |