| 03/28/2018 |
| 06:08:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHO, CAROLINA | PP-PF550293 | 4 | 49.00 | 4661********7738 | 021818 | 03/28/2018 |
| ALEXANDER, LESLEE | PP-PF550628 | 4 | 40.00 | 4640********8126 | 05243D | 03/28/2018 |
| ALLRED, KAREN | PP-PF552635 | 4 | 40.00 | 4737********4149 | 034885 | 03/28/2018 |
| ALVAREZ, STEVEN | PP-PF552791 | 4 | 30.00 | 4737********4498 | 019864 | 03/28/2018 |
| ANDREWS, CAROLINE | PP-PF554387 | 4 | 240.00 | 4744********9429 | 170952 | 03/28/2018 |
| ATKINSON, CORLEY | PP-PF551454 | 4 | 40.00 | 5465********5974 | 006538 | 03/28/2018 |
| AUSTIN, DARCIE | PP-PF554412 | 4 | 40.00 | 4661********0793 | 015366 | 03/28/2018 |
| BABCOCK, DONYA | PP-FP552194 | 4 | 40.00 | 4401********1309 | 791675 | 03/28/2018 |
| BAKER, ERIC | PP-PF551165 | 4 | 40.00 | 4828********8037 | 026828 | 03/28/2018 |
| BAYLES, ROBIN | PP-PF552738 | 4 | 40.00 | 3767*******2006 | 164151 | 03/28/2018 |
| BEASON, JERRY | PP-PF553524 | 4 | 55.00 | 4147********6325 | 05302D | 03/28/2018 |
| BEEHLER, LANCE | PP-PF551072 | 4 | 65.00 | 4401********2959 | 732684 | 03/28/2018 |
| BEESON, THOMAS | PP-PF554086 | 4 | 65.00 | 4270********3918 | 028036 | 03/28/2018 |
| BOLEN, WILLIAM | PP-PF552235 | 4 | 29.00 | 4744********0659 | 110253 | 03/28/2018 |
| BOUDOUANE, SOUKAYNA | PP-PF554622 | 4 | 40.00 | 4744********1572 | 100456 | 03/28/2018 |
| BRISSEY, PAMELA A | PP-PF550892 | 4 | 40.00 | 4737********0031 | 059362 | 03/28/2018 |
| BROWN, DAVE | PP-PF553908 | 4 | 65.00 | 5239********0290 | 02853B | 03/28/2018 |
| BROWN, PAULETTE | PP-PF554014 | 4 | 49.00 | 5465********2319 | 009147 | 03/28/2018 |
| BROWN, ZACHARY A | PP-PF552011 | 4 | 20.00 | 5576********0300 | 001009 | 03/28/2018 |
| BRYAN, PATRICIA | PP-NF511240 | 4 | 44.00 | 4356********1603 | 190059 | 03/28/2018 |
| BRYANT, BRITTNY | PP-PF552826 | 4 | 40.00 | 4029********4482 | 060521 | 03/28/2018 |
| BUCKINGHAM, KATIE | PP-PF554473 | 4 | 49.00 | 4737********9573 | 011541 | 03/28/2018 |
| BURGER, SHAYNE A | PP-PF552375 | 4 | 25.00 | 4029********6580 | 060522 | 03/28/2018 |
| BURGER, STEPHANIE | PP-NF512973 | 4 | 40.00 | 4029********6580 | 060522 | 03/28/2018 |
| BURKINS, ROBERT | PP-PF553055 | 4 | 32.00 | 5321********7844 | 172460 | 03/28/2018 |
| BURNETT, RACHEL | PP-NF525827 | 4 | 20.00 | 4400********6158 | 09342A | 03/28/2018 |
| BURNETTE, DEANNA | PP-N303575 | 4 | 44.00 | 4737********8397 | 029239 | 03/28/2018 |
| BURNS, DANIELLE | PP-PF553427 | 4 | 49.00 | 5325********5099 | 043896 | 03/28/2018 |
| BURROWS, JENNIFER | PP-PF550622 | 4 | 40.00 | 3725*******1009 | 161266 | 03/28/2018 |
| BUTLER, ANNA CLAIRE | PP-PF551536 | 4 | 40.00 | 4334********6322 | 798862 | 03/28/2018 |
| BUTLER, JENNIFER | PP-NF453764 | 4 | 20.00 | 4737********8652 | 071993 | 03/28/2018 |
| CAIN, JAIME | PP-NF454342 | 4 | 70.00 | 4888********0867 | 02562A | 03/28/2018 |
| CAIN, STEPHEN | PP-NF453825 | 4 | 25.00 | 4888********0867 | 00076A | 03/28/2018 |
| CAMPBELL, KEITH | PP-PF552876 | 4 | 25.00 | 3737*******2003 | 115111 | 03/28/2018 |
| CARTWRIGHT, KIMBERLY | PP-PF553721 | 4 | 40.00 | 5312********6476 | 150052 | 03/28/2018 |
| CARTWRIGHT, RICHARD | PP-PF552182 | 4 | 25.00 | 5312********6476 | 170252 | 03/28/2018 |
| CASELLA, LISED | PP-PF551409 | 4 | 20.00 | 4563********9628 | H62599 | 03/28/2018 |
| CASIQUE BONILLA, BELHEN | PP-PF554584 | 4 | 85.00 | 4400********0980 | 07950B | 03/28/2018 |
| CASKEY, GERALD | PP-PF553038 | 4 | 110.00 | 4344********7571 | 003728 | 03/28/2018 |
| CASTAGNOLA, THERESA | PP-PF553615 | 4 | 25.00 | 4737********9714 | 058856 | 03/28/2018 |
| CATRON, ANNA | PP-PF554270 | 4 | 65.00 | 4071********5393 | 05636C | 03/28/2018 |
| CHAVEZ, FRANCISCO | PP-PF550415 | 4 | 40.00 | 4744********0099 | 150752 | 03/28/2018 |
| CHEROS, TONY | PP-PF553409 | 4 | 40.00 | 4326********0523 | 392504 | 03/28/2018 |
| CHILDS, GREG | PP-PF554257 | 4 | 40.00 | 4029********9862 | 060530 | 03/28/2018 |
| CHISHOLM, DANIEL | PP-PF553692 | 4 | 65.00 | 5325********7847 | 044028 | 03/28/2018 |
| CHURCH, ANNE | PP-PF550561 | 4 | 19.95 | 4147********7873 | 05698D | 03/28/2018 |
| CHURDAR, CAMMIE | PP-PF552628 | 4 | 40.00 | 3737*******7008 | 144051 | 03/28/2018 |
| CLANCY, DEMETRIUS | PP-PF550763 | 4 | 40.00 | 4328********6976 | 235178 | 03/28/2018 |
| CLARDY, JENNIFER A | PP-N309574 | 4 | 20.00 | 3725*******2003 | 121632 | 03/28/2018 |
| CLINKSCALES, JOYE | PP-NF525028 | 4 | 40.00 | 4737********4904 | 036981 | 03/28/2018 |
| COLUMBIA, SCOTT A | PP-PF552438 | 4 | 40.00 | 4634********6227 | 023045 | 03/28/2018 |
| CONITS, JAMIE | PP-PF552646 | 4 | 49.00 | 5576********6711 | 009156 | 03/28/2018 |
| CONLON, JAMES A | PP-N313412 | 4 | 22.00 | 4326********5967 | 911720 | 03/28/2018 |
| CONLON, JULIE A | PP-PF550037 | 4 | 45.00 | 4326********5967 | 362287 | 03/28/2018 |
| CRENSHAW III, CHARLIE | PP-NF525914 | 4 | 34.00 | 4326********2973 | 321255 | 03/28/2018 |
| CRITTENDON, MIKE | PP-NF512987 | 4 | 65.00 | 4266********4331 | 05828D | 03/28/2018 |
| DARNELL, JUSTIN | PP-PF552774 | 4 | 40.00 | 4266********4986 | 05831B | 03/28/2018 |
| DAVIS, CAROL A | PP-NF502083 | 4 | 65.00 | 3797*******2004 | 120867 | 03/28/2018 |
| DE SARIO, KATIE | PP-DESARIO | 4 | 99.00 | 4147********4928 | 05844C | 03/28/2018 |
| DEJONG, MELANIE | PP-PF554057 | 4 | 24.00 | 5424********5123 | 24826P | 03/28/2018 |
| DELLAROCCA, THERESA | PP-PF552362 | 4 | 40.00 | 4756********5566 | 028470 | 03/28/2018 |
| DEWART, BAILEY | PP-NF510597 | 4 | 40.00 | 5465********0804 | 005379 | 03/28/2018 |
| DICKERSON, AMY | PP-NF525124 | 4 | 99.00 | 4737********7101 | 022698 | 03/28/2018 |
| DICKERSON, JENNIFER | PP-PF552026 | 4 | 40.00 | 4011********1086 | 05892B | 03/28/2018 |
| DICKERSON, KIRK A | PP-N313277 | 4 | 29.00 | 4737********7101 | 010295 | 03/28/2018 |
| DOBBS, DANNY | PP-PF554114 | 4 | 39.90 | 3793*******1003 | 127888 | 03/28/2018 |
| DONOHUE, STEPHEN | PP-PF553584 | 4 | 49.00 | 4135********0836 | 070531 | 03/28/2018 |
| EDWARDS, KARA | PP-PF552969 | 4 | 40.00 | 4270********9351 | 028512 | 03/28/2018 |
| ELIYA, CASSIE | PP-PF553301 | 4 | 40.00 | 4388********3497 | 05973C | 03/28/2018 |
| ELLIOTT, ETHAN | PP-NF525243 | 4 | 40.00 | 4744********3843 | 150756 | 03/28/2018 |
| ELLIS, JOE | PP-PF552455 | 4 | 65.00 | 4744********8813 | 170951 | 03/28/2018 |
| ENJAIAN, JENNIFER | PP-N898729 | 4 | 29.00 | 4147********0498 | 06006C | 03/28/2018 |
| FAROTTO, ALEX | PP-PF551646 | 4 | 39.00 | 4737********2184 | 062369 | 03/28/2018 |
| FAROTTO, CARTER | PP-PF551039 | 4 | 40.00 | 4737********1412 | 081200 | 03/28/2018 |
| FARRELY, PAT | PP-PF554599 | 4 | 19.95 | 4147********4096 | 028738 | 03/28/2018 |
| FEHLER, JACQUELYN | PP-PF551641 | 4 | 49.00 | 4147********2549 | 06040C | 03/28/2018 |
| FERNANDEZ, ADAM | PP-NF525523 | 4 | 65.00 | 3721*******3004 | 168340 | 03/28/2018 |
| FISHER, ALEXIS | PP-PF552477 | 4 | 40.00 | 5312********2224 | 110056 | 03/28/2018 |
| FISHER, AMANDA | PP-PF553148 | 4 | 40.00 | 4479********7784 | 028371 | 03/28/2018 |
| FORTENBERRY, DOUG | PP-PF552433 | 4 | 49.00 | 4356********6483 | 100851 | 03/28/2018 |
| FOSTER, BRITTANY | PP-PF5527599 | 4 | 25.00 | 4661********5033 | 023901 | 03/28/2018 |
| FREDRICK, SETH A | PP-PF551315 | 4 | 59.00 | 4029********3593 | 060544 | 03/28/2018 |
| GAINEY, TODD | PP-PF552911 | 4 | 65.00 | 4022********4551 | 070448 | 03/28/2018 |
| GALLANT, FELICIA | PP-PF554567 | 4 | 40.00 | 4803********2804 | 060826 | 03/28/2018 |
| GALLOWAY, DENITA A | PP-N321572 | 4 | 29.00 | 4356********9425 | 190751 | 03/28/2018 |
| GANSER, WHITNEY | PP-PF552720 | 4 | 40.00 | 5490********0758 | 03403Z | 03/28/2018 |
| GARCES, CONNIE | PP-PF550002 | 4 | 30.00 | 4744********9418 | 100151 | 03/28/2018 |
| GARCIA, SEBESTIAN A | PP-PF551809 | 4 | 20.00 | 4661********1366 | 024059 | 03/28/2018 |
| GARUOLIS, DAIVA | PP-PF554288 | 4 | 40.00 | 3772*******3009 | 158919 | 03/28/2018 |
| GIBSON, JASON | PP-PF552815 | 4 | 25.00 | 4266********6389 | 06219C | 03/28/2018 |
| GIBSON, TATIA | PP-PF552788 | 4 | 40.00 | 4266********6389 | 06232C | 03/28/2018 |
| GILLESPIE, ISABEL | PP-PF552021 | 4 | 49.00 | 3713*******1015 | 165401 | 03/28/2018 |
| GOLOB, ZACH | PP-N309037 | 4 | 44.00 | 4737********3859 | 010917 | 03/28/2018 |
| GOODALE, ANNA LEE | PP-PF553720 | 4 | 30.00 | 5312********3241 | 160555 | 03/28/2018 |
| GOODWIN, MICHAEL | PP-PF552115 | 4 | 40.00 | 4426********7434 | 028781 | 03/28/2018 |
| GORE, AMBER | PP-NF525647 | 4 | 40.00 | 4266********0381 | 06283D | 03/28/2018 |
| GRAHAM, EVETTE | PP-PF550694 | 4 | 25.00 | 4563********7518 | H63116 | 03/28/2018 |
| GRAHAM, JEREMY | PP-PF551790 | 4 | 40.00 | 4563********7518 | H64617 | 03/28/2018 |
| GRAHAM, PATRICIA | PP-NF454076 | 4 | 40.00 | 4744********5076 | 170456 | 03/28/2018 |
| GRANT, IAIN | PP-NF525265 | 4 | 70.00 | 5524********1246 | 09506S | 03/28/2018 |
| GRAVEL, JENNY | PP-PF553447 | 4 | 40.00 | 4147********3002 | 608250 | 03/28/2018 |
| GREAVES, DEBBIE | PP-PF552983 | 4 | 40.00 | 4147********2677 | 06345D | 03/28/2018 |
| GREENE, CARALEE B | PP-NF453847 | 4 | 25.00 | 4737********0323 | 039577 | 03/28/2018 |
| GREER, KATIE | PP-PF554309 | 4 | 40.00 | 4737********9049 | 067311 | 03/28/2018 |
| GROCE, JOHN HADDON | PP-N311372 | 4 | 29.00 | 5465********7920 | 009167 | 03/28/2018 |
| GROCE, LAUREN | PP-PF550912 | 4 | 65.00 | 5424********8543 | 30928P | 03/28/2018 |
| GUERRO, JORGE | PP-PF553642 | 4 | 40.00 | 4744********9934 | 130752 | 03/28/2018 |
| GUILLENA, MYLA | PP-PF552459 | 4 | 40.00 | 3796*******1002 | 115046 | 03/28/2018 |
| GURYAN, BARBARA | PP-N307995 | 4 | 22.00 | 4661********8853 | 024577 | 03/28/2018 |
| GUY, AMY | PP-N313816 | 4 | 39.00 | 4744********9533 | 170650 | 03/28/2018 |
| HALEY, GREGORY | PP-NF525222 | 4 | 19.95 | 4737********0709 | 025731 | 03/28/2018 |
| HALEY, VENINA A | PP-NF13605 | 4 | 29.00 | 4737********2341 | 066285 | 03/28/2018 |
| HALL, JOSH | PP-PF553965 | 4 | 40.00 | 4661********3136 | 017987 | 03/28/2018 |
| HAMMER, ELIZABETH | PP-PF552471 | 4 | 40.00 | 4135********0584 | 070548 | 03/28/2018 |
| HAMMER, JAIME | PP-PF552077 | 4 | 40.00 | 4147********6417 | 06470D | 03/28/2018 |
| HAMMOND, ROBERT | PP-NF525163 | 4 | 65.00 | 4661********5997 | 024726 | 03/28/2018 |
| HANAHAN, DENNY | PP-PF554008 | 4 | 49.00 | 5466********2785 | 06484P | 03/28/2018 |
| HANAHAN, MARTI | PP-PF554060 | 4 | 30.00 | 5466********2785 | 06494P | 03/28/2018 |
| HARMON, KIRK | PP-PF552347 | 4 | 65.00 | 5536********0596 | 000150 | 03/28/2018 |
| HARTNESS, BECKY | PP-PF551695 | 4 | 280.00 | 3739*******3007 | 146894 | 03/28/2018 |
| HATTORI, TOMOYA | PP-PF553797 | 4 | 40.00 | 4737********0779 | 088238 | 03/28/2018 |
| HAYNES, KIMBERLY | PP-NF15812 | 4 | 20.00 | 4756********6104 | 028774 | 03/28/2018 |
| HEADLEY, EMILY | PP-NF525031 | 4 | 40.00 | 4147********1116 | 06535D | 03/28/2018 |
| HEADLEY, NATHAN | PP-PF550205 | 4 | 25.00 | 4147********1116 | 06554D | 03/28/2018 |
| HEISER, BRIGITTE A | PP-PF550348 | 4 | 280.00 | 5524********0324 | 03961M | 03/28/2018 |
| HELMS, LEAH | PP-PF550896 | 4 | 40.00 | 5576********3452 | 007220 | 03/28/2018 |
| HENDERSON, REGINA | PP-PF553382 | 4 | 40.00 | 5536********9866 | 000150 | 03/28/2018 |
| HENRY, MARIA | PP-NF15050 | 4 | 64.00 | 3725*******1011 | 154533 | 03/28/2018 |
| HERRING, NEAL | PP-PF551835 | 4 | 49.00 | 4400********8046 | 04614A | 03/28/2018 |
| HINDS, MEG | PP-PF554674 | 4 | 40.00 | 4803********3028 | 060828 | 03/28/2018 |
| HOGAN, FALLON | PP-PF553924 | 4 | 40.00 | 4400********6975 | 08139D | 03/28/2018 |
| HOLCOMBE, CATHY | PP-PF550691 | 4 | 40.00 | 4661********8217 | 025057 | 03/28/2018 |
| HOLCOMBE, KELSEY | PP-PF552489 | 4 | 40.00 | 5312********9585 | 160152 | 03/28/2018 |
| HOLLEY, AMANDA | PP-PF550374 | 4 | 30.00 | 4300********3722 | 028830 | 03/28/2018 |
| HOLLEY, DEREK | PP-PF553910 | 4 | 40.00 | 4300********3722 | 028834 | 03/28/2018 |
| HOLMES, JAMES | PP-NF11282 | 4 | 39.00 | 4482********9260 | 060604 | 03/28/2018 |
| HUDSON, KAITLYN | PP-PF554273 | 4 | 40.00 | 4737********2409 | 058096 | 03/28/2018 |
| HUGHES, ALLAN | PP-PF552783 | 4 | 25.00 | 4737********8889 | 045276 | 03/28/2018 |
| HYDE, JOY A | PP-PF550343 | 4 | 198.00 | 4388********8205 | 06726C | 03/28/2018 |
| INCHIOSA, KATHERINE A | PP-NF512223 | 4 | 65.00 | 4388********8313 | 06740D | 03/28/2018 |
| ITAHASHI, MACHIKO | PP-PF552244 | 4 | 25.00 | 3797*******1009 | 184498 | 03/28/2018 |
| ITAHASHI, MAKOTO | PP-PF553484 | 4 | 40.00 | 3797*******1009 | 108142 | 03/28/2018 |
| JAMES, JONATHAN | PP-PF550124 | 4 | 65.00 | 5466********0440 | 34890P | 03/28/2018 |
| JEFFRESS, CHRIS | PP-PF554394 | 4 | 79.00 | 5312********5500 | 160557 | 03/28/2018 |
| JOHNSON, CHRIS A | PP-PF552548 | 4 | 65.00 | 3723*******1002 | 175574 | 03/28/2018 |
| JOHNSON, LAURA | PP-PF552066 | 4 | 40.00 | 4060********2705 | 06773D | 03/28/2018 |
| JOHNSON, MICHAEL A | PP-N308361 | 4 | 39.00 | 4661********8731 | 018810 | 03/28/2018 |
| JOHNSTONE, AMANDA | PP-PF550125 | 4 | 40.00 | 4744********6828 | 110359 | 03/28/2018 |
| JOHNSTONE, RANDY | PP-PF550514 | 4 | 25.00 | 4744********5139 | 120264 | 03/28/2018 |
| JONES, ASHLEY P29650 | PP-JONES | 4 | 49.00 | 4238********2993 | 025562 | 03/28/2018 |
| JONES, HALEY | PP-PF552257 | 4 | 40.00 | 4661********0703 | 025503 | 03/28/2018 |
| JORDAN, GRADY | PP-PF552892 | 4 | 19.95 | 4099********1409 | 08072C | 03/28/2018 |
| JOY, JOEY | PP-PF552962 | 4 | 40.00 | 4661********9845 | 025551 | 03/28/2018 |
| KALE, MIMI | PP-PF552359 | 4 | 99.00 | 4266********9936 | 08098C | 03/28/2018 |
| KARAMCHANDANI, SONIA | PP-N312473 | 4 | 49.00 | 4036********4443 | 08099C | 03/28/2018 |
| KENNEDY, LAGETTE | PP-PF552949 | 4 | 49.00 | 4803********8125 | 060829 | 03/28/2018 |
| KHATRI, KAMLESH | PP-PF553506 | 4 | 65.00 | 4465********5118 | 028807 | 03/28/2018 |
| KHATRI, KASHISH | PP-PF552567 | 4 | 20.00 | 4465********5118 | 028093 | 03/28/2018 |
| KIDD, DEBBIE | PP-PF551452 | 4 | 49.00 | 4388********7912 | 08154D | 03/28/2018 |
| KING, JORDAN | PP-NF525700 | 4 | 25.00 | 4661********6750 | 019050 | 03/28/2018 |
| KING, KRISSY | PP-PF552677 | 4 | 40.00 | 4334********2678 | 799087 | 03/28/2018 |
| KING, KRISSY | PP-PF552684 | 4 | 40.00 | 4334********2678 | 799085 | 03/28/2018 |
| KING, TREVOR | PP-NF502597 | 4 | 39.00 | 4388********7709 | 08211D | 03/28/2018 |
| KLUTTZ, BRAD A | PP-PF550587 | 4 | 25.00 | 4661********1306 | 019195 | 03/28/2018 |
| KLUTTZ, KATIE | PP-PF550269 | 4 | 40.00 | 4661********1306 | 025871 | 03/28/2018 |
| KOSMICKI, JOHN | PP-PF552206 | 4 | 20.00 | 5536********1279 | 009186 | 03/28/2018 |
| KRAMM, EYTHAN | PP-PF553639 | 4 | 49.00 | 4737********6425 | 001364 | 03/28/2018 |
| KRAYNAK, SCOTT A | PP-PF551844 | 4 | 40.00 | 3797*******1011 | 195571 | 03/28/2018 |
| KRUGLEWICZ, PARKER | PP-PF552381 | 4 | 30.00 | 4147********4969 | 08269C | 03/28/2018 |
| KUMASI SIVARANY, SARAVANA | PP-PF552416 | 4 | 49.00 | 3795*******1007 | 187894 | 03/28/2018 |
| LALANI, SHELBY A | PP-PF552916 | 4 | 40.00 | 5465********5489 | 009715 | 03/28/2018 |
| LANDRITO, MICHAEL | PP-PF552498 | 4 | 280.00 | 4100********5647 | 44388D | 03/28/2018 |
| LANKFORD, SAMUA | PP-NF502247 | 4 | 44.00 | 4744********1758 | 150260 | 03/28/2018 |
| LEABEATER, VICKI | PP-PF552248 | 4 | 40.00 | 4426********5411 | 028197 | 03/28/2018 |
| LEARY, RAMONA A | PP-PF5544340 | 4 | 25.00 | 4661********2613 | 019614 | 03/28/2018 |
| LEDBETTER, KIRI | PP-PF552425 | 4 | 40.00 | 5321********9508 | 469550 | 03/28/2018 |
| LEDBETTER, MARCUS | PP-PF554630 | 4 | 25.00 | 5321********9508 | 672480 | 03/28/2018 |
| LEMONS, KENDALL | PP-PF552060 | 4 | 49.00 | 6011********9024 | 02818R | 03/28/2018 |
| LEWIS, KATHY A | PP-PF553106 | 4 | 40.00 | 4737********9359 | 051245 | 03/28/2018 |
| LOPEZ, EDWIN | PP-PF550501 | 4 | 40.00 | 4744********7096 | 100662 | 03/28/2018 |
| LOVVORN, KATIE | PP-NF525537 | 4 | 40.00 | 4828********3029 | 041001 | 03/28/2018 |
| LOWREY, ELIZABETH A | PP-PF552225 | 4 | 85.00 | 5576********5486 | 009721 | 03/28/2018 |
| LOWRY, ABNER A | PP-NF512591 | 4 | 85.00 | 4634********1162 | 026459 | 03/28/2018 |
| LUSKE, CADE | PP-PF552421 | 4 | 40.00 | 3795*******1002 | 100560 | 03/28/2018 |
| MACPHERSON, JAMES | PP-PF553124 | 4 | 65.00 | 4147********2592 | 08455C | 03/28/2018 |
| MADRIAGA, FERNANDA | PP-PF554653 | 4 | 79.00 | 5312********0242 | 150167 | 03/28/2018 |
| MARGUET, CARRIE | PP-PF552054 | 4 | 99.00 | 3772*******4000 | 120349 | 03/28/2018 |
| MARGUET, WILL | PP-WILLMARGUE | 4 | 99.00 | 3772*******4000 | 109072 | 03/28/2018 |
| MARSH, TRACY | PP-PF552069 | 4 | 40.00 | 4113********9413 | 000660 | 03/28/2018 |
| MARTINEZ, DANIEL | PP-PF552400 | 4 | 40.00 | 4334********7977 | 799128 | 03/28/2018 |
| MATOS, DAVID A | PP-N314568 | 4 | 45.00 | 5321********2937 | 681480 | 03/28/2018 |
| MATOS, MARTIN | PP-PF553334 | 4 | 25.00 | 5312********9692 | 100964 | 03/28/2018 |
| MCALISTER, KERRI | PP-PF553186 | 4 | 56.00 | 4661********8346 | 026728 | 03/28/2018 |
| MCCALL, CHARLENE | PP-N311097 | 4 | 29.00 | 4053********3731 | 61807C | 03/28/2018 |
| MCCLURE, IAN M | PP-NF511095 | 4 | 44.00 | 4661********6750 | 026790 | 03/28/2018 |
| MCDONALD, PAM | PP-PF552650 | 4 | 40.00 | 4868********7246 | 08568B | 03/28/2018 |
| MCGILL, ERWIN | PP-PF550351 | 4 | 99.00 | 4770********4385 | 028386 | 03/28/2018 |
| MCGOWAN, EMILY | PP-PF553659 | 4 | 40.00 | 4147********6654 | 08589C | 03/28/2018 |
| MCKINNEY, SARA | PP-PF554664 | 4 | 40.00 | 5108********0101 | 060628 | 03/28/2018 |
| MCLOYD, STEVEN | PP-PF550443 | 4 | 65.00 | 5178********0157 | 08623B | 03/28/2018 |
| MCNEER, ALAN | PP-PF552420 | 4 | 115.00 | 4661********9997 | 020310 | 03/28/2018 |
| MEADE, RICHIE | PP-PF552717 | 4 | 85.00 | 3727*******2018 | 137980 | 03/28/2018 |
| MECHENSKY, VIRGINIA A | PP-NF11588 | 4 | 19.99 | 5524********1355 | 01579Z | 03/28/2018 |
| MEDLIN, MARC | PP-PF551926 | 4 | 25.00 | 4270********8161 | 028995 | 03/28/2018 |
| MERRITT A, NEAL | PP-PF551776 | 4 | 25.00 | 5312********8231 | 160362 | 03/28/2018 |
| MERRITT, BRANDY | PP-N291119 | 4 | 29.00 | 5312********8231 | 150369 | 03/28/2018 |
| MEZZANOTTE, ASHLEY | PP-NF453803 | 4 | 55.00 | 4400********4378 | 08534C | 03/28/2018 |
| MILLAN, LUZ | PP-PF553438 | 4 | 40.00 | 4482********8762 | 912578 | 03/28/2018 |
| MILLER, GREG | PP-PF553390 | 4 | 40.00 | 4737********9714 | 074378 | 03/28/2018 |
| MOBLEY, JEFFREY | PP-NF513373 | 4 | 40.00 | 4737********9208 | 037471 | 03/28/2018 |
| MONROE, LINDSAY | PP-PF553979 | 4 | 40.00 | 4465********2880 | 028234 | 03/28/2018 |
| MONTES, SIMONE | PP-PF554474 | 4 | 40.00 | 4853********5654 | 001228 | 03/28/2018 |
| MORALES, VANESSA | PP-PF554321 | 4 | 30.00 | 4744********2293 | 140360 | 03/28/2018 |
| MOSS, JOEL | PP-PF552743 | 4 | 40.00 | 4326********5724 | 510889 | 03/28/2018 |
| MOSS, KELLEY | PP-PF552812 | 4 | 25.00 | 4326********5724 | 790903 | 03/28/2018 |
| NASIM, DAVID A | PP-PF550617 | 4 | 45.00 | 4737********6095 | 083915 | 03/28/2018 |
| NASIM, TYLER A | PP-PF553260 | 4 | 40.00 | 4737********6095 | 053108 | 03/28/2018 |
| NELSON, JANET | PP-NF512740 | 4 | 40.00 | 4270********3066 | 028552 | 03/28/2018 |
| OGELSBEE, NATALIA | PP-PF552413 | 4 | 40.00 | 4744********2814 | 130368 | 03/28/2018 |
| ORTIZ, JAMES | PP-PF550427 | 4 | 40.00 | 4744********2940 | 170163 | 03/28/2018 |
| OSBORN, BRENNA | PP-PF553668 | 4 | 40.00 | 4388********5318 | 08882D | 03/28/2018 |
| OSBORN, JAMES | PP-PF553919 | 4 | 25.00 | 4388********5318 | 08888D | 03/28/2018 |
| OUTEN, TRACY | PP-PF551658 | 4 | 40.00 | 4341********2994 | 028145 | 03/28/2018 |
| OWENS, ASHLEY | PP-PF552529 | 4 | 40.00 | 4744********2121 | 180061 | 03/28/2018 |
| PADGETT, ASHLEY A | PP-PF554093 | 4 | 65.00 | 4744********2241 | 150163 | 03/28/2018 |
| PAGE, MELISSA | PP-NF513385 | 4 | 25.00 | 4744********2966 | 180861 | 03/28/2018 |
| PANDO, CYNTHIA | PP-NF513148 | 4 | 30.00 | 4815********7881 | 150969 | 03/28/2018 |
| PARTRIDGE, ALAN | PP-PF553147 | 4 | 20.00 | 4586********0264 | H62705 | 03/28/2018 |
| PATTERSON, JIMMY | PP-PF552371 | 4 | 65.00 | 5445********9633 | 550598 | 03/28/2018 |
| PATTERSON, SANDY | PP-PF551571 | 4 | 85.00 | 4147********6342 | 08978C | 03/28/2018 |
| PAYNE, BRANDON A | PP-PF550281 | 4 | 40.00 | 5312********2381 | 100664 | 03/28/2018 |
| PEGRAM, CATHERINE | PP-PF550397 | 4 | 40.00 | 4270********8220 | 028365 | 03/28/2018 |
| PERRY, NICK A | PP-N898353 | 4 | 68.00 | 3715*******1000 | 183551 | 03/28/2018 |
| PERRY, TOM A | PP-PF551872 | 4 | 39.00 | 5312********2148 | 150064 | 03/28/2018 |
| PETERSON, MEAGAN | PP-PF550437 | 4 | 49.00 | 4815********8985 | 160763 | 03/28/2018 |
| PHILLIPS, BARRY | PP-N314195 | 4 | 29.00 | 4744********7147 | 120065 | 03/28/2018 |
| PIERCE, JULIE | PP-PF550194 | 4 | 40.00 | 5381********7437 | 792886 | 03/28/2018 |
| PIPER, JOHN | PP-PF552233 | 4 | 65.00 | 5312********7460 | 180568 | 03/28/2018 |
| PORTILLA, NAOMI | PP-PF552558 | 4 | 49.00 | 4426********9247 | 028397 | 03/28/2018 |
| POTTERFIELD, TOM A | PP-PF552351 | 4 | 40.00 | 5312********2374 | 170161 | 03/28/2018 |
| PRIGDEN, JAMES | PP-NF513000 | 4 | 19.95 | 4334********8611 | 799211 | 03/28/2018 |
| PRUITT, STEPHANIE | PP-PF5543 | 4 | 40.00 | 4071********3523 | 028206 | 03/28/2018 |
| PUST, ALLISON | PP-NF502770 | 4 | 39.00 | 4300********5492 | 028428 | 03/28/2018 |
| PUST, MARK A | PP-NF525863 | 4 | 25.00 | 4300********5492 | 028216 | 03/28/2018 |
| QUINN, KAREN A | PP-PF550845 | 4 | 30.00 | 4266********4331 | 09160D | 03/28/2018 |
| RATCLIFF, ALEX | PP-PF553070 | 4 | 44.00 | 4661********8877 | 021643 | 03/28/2018 |
| RAY, PATRICE | PP-PF553914 | 4 | 40.00 | 4266********7604 | 09174C | 03/28/2018 |
| REID, BLAIR | PP-PF553422 | 4 | 40.00 | 5273********5988 | 124040 | 03/28/2018 |
| RESTREPO, OSCAR IVAN | PP-PF554332 | 4 | 29.00 | 4356********3332 | 160663 | 03/28/2018 |
| RICKMAN, KAYE | PP-PF553544 | 4 | 40.00 | 4400********8507 | 04327C | 03/28/2018 |
| RIESE, LYNNE A | PP-PF551962 | 4 | 40.00 | 4147********0438 | 028639 | 03/28/2018 |
| RIVERA, FLOREZ | PP-PF554662 | 4 | 40.00 | 4661********0728 | 028387 | 03/28/2018 |
| ROBERTS, ALEXIS | PP-PF554533 | 4 | 40.00 | 4135********7061 | 070641 | 03/28/2018 |
| ROBINSON, DANIELLE A | PP-PF552979 | 4 | 40.00 | 4147********2402 | 09273D | 03/28/2018 |
| ROBINSON, JACOB | PP-NF512579 | 4 | 40.00 | 4737********3096 | 001062 | 03/28/2018 |
| RODRIGUEZ, SANDRA A | PP-PF552965 | 4 | 40.00 | 4744********3678 | 160067 | 03/28/2018 |
| ROPER, BLAIR | PP-PF552922 | 4 | 65.00 | 5445********1912 | 582481 | 03/28/2018 |
| ROSE, CHRISTOPHER | PP-NF513022 | 4 | 25.00 | 3725*******2016 | 103670 | 03/28/2018 |
| ROSS, DOUG | PP-PF552910 | 4 | 65.00 | 4661********7563 | 021926 | 03/28/2018 |
| ROSSI, CASEY | PP-PF552489XX | 4 | 25.00 | 4388********6574 | 09327C | 03/28/2018 |
| ROSSI, MICHELE | PP-PF550963 | 4 | 40.00 | 4388********6574 | 09322C | 03/28/2018 |
| RUSSO, DANIELLE | PP-PF554512 | 4 | 40.00 | 5466********4811 | 50027P | 03/28/2018 |
| SALLE, HOLLY | PP-PF552148 | 4 | 40.00 | 4737********5233 | 027398 | 03/28/2018 |
| SALLE, MATT | PP-PF553729 | 4 | 65.00 | 4616********4237 | 64523C | 03/28/2018 |
| SALTMARSH, MEGAN | PP-PF553899 | 4 | 40.00 | 4100********3926 | 48558D | 03/28/2018 |
| SANCHEZ, BLANCA | PP-PF552863 | 4 | 40.00 | 5312********0667 | 150260 | 03/28/2018 |
| SANDERSON, JEFF | PP-PF553983 | 4 | 65.00 | 4400********0524 | 08753D | 03/28/2018 |
| SANTINA, TANYA | PP-PF553537 | 4 | 40.00 | 4737********1964 | 092402 | 03/28/2018 |
| SCHAEFER, SUSAN | PP-PF552639 | 4 | 65.00 | 5576********9004 | 000196 | 03/28/2018 |
| SCHECHTER, MITCHEL A | PP-PF551327 | 4 | 65.00 | 4356********5114 | 100562 | 03/28/2018 |
| SEPPALA, ERICA | PP-PF554341 | 4 | 85.00 | 4744********4380 | 100862 | 03/28/2018 |
| SHAW, ANGELA | PP-PF553404 | 4 | 85.00 | 4147********8496 | 028358 | 03/28/2018 |
| SHAW, KELLEY | PP-PF552680 | 4 | 40.00 | 4737********7221 | 005794 | 03/28/2018 |
| SHIDELY, NOAH | PP-PF551257 | 4 | 20.00 | 4356********9851 | 150563 | 03/28/2018 |
| SHIPMAN, ANNE | PP-PF553372 | 4 | 40.00 | 4334********7120 | 799265 | 03/28/2018 |
| SHIPMAN, MICHAEL | PP-PF552631 | 4 | 25.00 | 4334********7120 | 799260 | 03/28/2018 |
| SHRIBER, ALICIA | PP-PF550365 | 4 | 40.00 | 4412********4307 | 552056 | 03/28/2018 |
| SHUCK, SHERON | PP-PF552919 | 4 | 40.00 | 5524********8873 | 07392Z | 03/28/2018 |
| SIEVERS, EMMA | PP-PF553521 | 4 | 65.00 | 4586********4404 | H67221 | 03/28/2018 |
| SIMMONS, GAIL | PP-PF554252 | 4 | 49.00 | 4147********0590 | 65034D | 03/28/2018 |
| SIMMONS, MARCELLUS | PP-PF554694 | 4 | 20.00 | 5111********4491 | 960419 | 03/28/2018 |
| SINATRA, KRISTA | PP-PF554382 | 4 | 25.00 | 5312********2374 | 140267 | 03/28/2018 |
| SIP, DARREN | PP-PF553324 | 4 | 65.00 | 5424********2056 | 52348P | 03/28/2018 |
| SMALLRIDGE A, MERRY BETH | PP-PF551535 | 4 | 40.00 | 4334********9800 | 799280 | 03/28/2018 |
| SMITH, ALEX | PP-PF552990 | 4 | 65.00 | 3743*******7636 | 747028 | 03/28/2018 |
| SMITH, DEMETRIA | PP-PF550620 | 4 | 40.00 | 4737********1747 | 096099 | 03/28/2018 |
| SMITH, KRISTEN P | PP-SMITHKRIST | 4 | 99.00 | 4342********3407 | 020453 | 03/28/2018 |
| SMITH, MELISSA A | PP-PF550200 | 4 | 40.00 | 4430********3376 | 610861 | 03/28/2018 |
| SMITH, SUSAN A | PP-PF550544 | 4 | 65.00 | 4744********8537 | 160465 | 03/28/2018 |
| SMITH, ZANTEEKA | PP-PF554386 | 4 | 80.00 | 4737********9318 | 086902 | 03/28/2018 |
| SNIVELY, TUCKER | PP-PF552908 | 4 | 65.00 | 4400********3514 | 01456D | 03/28/2018 |
| SOWELL, DAVID | PP-PF552731 | 4 | 40.00 | 4100********3670 | 49656D | 03/28/2018 |
| SPANN, DONALD | PP-PF551447 | 4 | 65.00 | 4737********0434 | 055529 | 03/28/2018 |
| SPEARS, REX | PP-NF511398 | 4 | 49.00 | 5398********6985 | 53404P | 03/28/2018 |
| STAPLETON, DEVEN | PP-N314445 | 4 | 39.00 | 4352********6636 | 100667 | 03/28/2018 |
| STEVENSON, WILLIAM | PP-NF454375 | 4 | 49.00 | 4744********8844 | 180261 | 03/28/2018 |
| STEWART, KRISTY | PP-NF502123 | 4 | 64.00 | 5424********3591 | 53849P | 03/28/2018 |
| STINES, BRUCE | PP-PF551553 | 4 | 19.95 | 4737********4913 | 023405 | 03/28/2018 |
| STRANGE, THOMAS | PP-PF552448 | 4 | 25.00 | 5445********2471 | 581904 | 03/28/2018 |
| STURKEN, BROOKS | PP-NF512758 | 4 | 25.00 | 4552********1041 | H63210 | 03/28/2018 |
| STURKEN, CANDACE | PP-NF511178 | 4 | 40.00 | 4552********1041 | H64710 | 03/28/2018 |
| SULLIVAN, BRYAN | PP-PF552301 | 4 | 65.00 | 4744********5187 | 110866 | 03/28/2018 |
| SULLIVAN, JOHNNY | PP-PF552800 | 4 | 40.00 | 4270********5560 | 028585 | 03/28/2018 |
| SUTHER, TRISTEN | PP-PF554556 | 4 | 40.00 | 4744********0811 | 100764 | 03/28/2018 |
| TABER, JAMIE | PP-PF552995 | 4 | 40.00 | 4803********0732 | 060836 | 03/28/2018 |
| TACKETT, TAYLOR | PP-PF551730 | 4 | 25.00 | 4661********9027 | 029587 | 03/28/2018 |
| TAYLOR, ETHAN | PP-PF554278 | 4 | 65.00 | 6011********0245 | 02846R | 03/28/2018 |
| TERRY, KELLIE | PP-PF552211 | 4 | 40.00 | 4147********0195 | 01026C | 03/28/2018 |
| TERRY, SCOTT | PP-PF552524 | 4 | 25.00 | 4147********0195 | 01015C | 03/28/2018 |
| TEW, STAN | PP-PF554543 | 4 | 40.00 | 4744********6745 | 150270 | 03/28/2018 |
| THOMASON, SARAH | PP-PF552466 | 4 | 49.00 | 3772*******4011 | 158177 | 03/28/2018 |
| THORN, SARAH | PP-PF553152 | 4 | 40.00 | 4640********0478 | 01059D | 03/28/2018 |
| TINGLE, ELLORY | PP-PF551738 | 4 | 20.00 | 4744********2802 | 150276 | 03/28/2018 |
| TORRES, EDUARDO | PP-PF553504 | 4 | 20.00 | 4100********0329 | 50407D | 03/28/2018 |
| TOY, ELLIS | PP-NF525650 | 4 | 25.00 | 4003********1803 | 01093C | 03/28/2018 |
| TURLINGTON, BETH | PP-PF553540 | 4 | 40.00 | 4118********7275 | 01095B | 03/28/2018 |
| TUTTLE, CHRIS | PP-PF552341 | 4 | 30.00 | 5466********2674 | 01115P | 03/28/2018 |
| TUTTLE, SARAH KANIA | PP-PF552866 | 4 | 40.00 | 5466********2674 | 01127P | 03/28/2018 |
| UBER, SARAH | PP-PF550419 | 4 | 40.00 | 4482********9786 | 731539 | 03/28/2018 |
| VERKENNES, BAILEY | PP-PF554209 | 4 | 25.00 | 3795*******1002 | 164435 | 03/28/2018 |
| VICKERY, CHASE A | PP-NF525397 | 4 | 30.00 | 4820********3343 | 028090 | 03/28/2018 |
| VILFRANT, EMMANIA | PP-PF554316 | 4 | 49.00 | 5178********9800 | 01164B | 03/28/2018 |
| VILLA CORTA, MARCOS | PP-PF552379 | 4 | 65.00 | 4737********2197 | 024137 | 03/28/2018 |
| VINSON, BECKY | PP-PF552792 | 4 | 19.95 | 4634********5938 | 030010 | 03/28/2018 |
| VOLLNOGLE, BRUCE | PP-PF552997 | 4 | 30.00 | 5466********9255 | 09333Z | 03/28/2018 |
| WADE, BRANDON | PP-PF552158 | 4 | 40.00 | 4342********6530 | 069585 | 03/28/2018 |
| WALKER, DONNA | PP-N325360 | 4 | 39.00 | 4737********5103 | 059445 | 03/28/2018 |
| WALSH, KATIE | PP-PF554315 | 4 | 40.00 | 4400********8833 | 09687A | 03/28/2018 |
| WANNEMACHER, REECE | PP-PF554258 | 4 | 25.00 | 4856********5075 | 70837C | 03/28/2018 |
| WARD, JENNIE A | PP-NF511347 | 4 | 70.00 | 4029********8494 | 060716 | 03/28/2018 |
| WARREN, NOHELIA | PP-PF553717 | 4 | 40.00 | 5275********3764 | 170471 | 03/28/2018 |
| WARREN, SARAH | PP-PF554559 | 4 | 40.00 | 4100********8769 | 51255D | 03/28/2018 |
| WATKINS, JODY | PP-NF502452 | 4 | 39.00 | 4744********0296 | 120475 | 03/28/2018 |
| WATSON, MATTHEW | PP-PF552297 | 4 | 40.00 | 4400********1239 | 08232B | 03/28/2018 |
| WEATHERLY, PHILICIA | PP-PF554428 | 4 | 40.00 | 4737********9435 | 092526 | 03/28/2018 |
| WEBB, CELESTE | PP-PF552779P | 4 | 99.00 | 4472********5106 | 05544G | 03/28/2018 |
| WEBB, CELESTE A | PP-PF552779 | 4 | 85.00 | 4472********5106 | 08053G | 03/28/2018 |
| WELLS, JACKSON | PP-PF552049 | 4 | 40.00 | 5465********9183 | 005482 | 03/28/2018 |
| WEST, JACOB | PP-PF550792 | 4 | 40.00 | 4270********6258 | 028767 | 03/28/2018 |
| WHITE, COURTNEY | PP-PF552170 | 4 | 40.00 | 4744********4569 | 180270 | 03/28/2018 |
| WHITLOW, LUANN | PP-PF554018 | 4 | 49.00 | 4737********2832 | 047526 | 03/28/2018 |
| WIIK, DALE | PP-PF552734 | 4 | 40.00 | 4655********5929 | 767417 | 03/28/2018 |
| WILDER, CHRIS | PP-PF554318 | 4 | 85.00 | 5325********9804 | 045832 | 03/28/2018 |
| WILLIAMS, DARRYL | PP-PF552243 | 4 | 65.00 | 4741********9652 | 061810 | 03/28/2018 |
| YARBOROUGH, DAVID A | PP-PF550700 | 4 | 1200.00 | 4046********8791 | 71571G | 03/28/2018 |
| ZIMMERMAN, TAYLOR | PP-PF552468 | 4 | 40.00 | 4327********0611 | 595943 | 03/28/2018 |
| Count | Card Type | Total |
| 27 | American Express | 1581.90 |
| 65 | MasterCard | 3138.99 |
| 252 | Visa | 12565.65 |
| 2 | Discover | 114.00 |
| 0 | Other | 0.00 |
| 17400.54 |