| 04/30/2018 |
| 06:24:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHO, CAROLINA | PP-PF550293 | 4 | 49.00 | 4661********7738 | 043130 | 04/30/2018 |
| ALEXANDER, LESLEE | PP-PF550628 | 4 | 40.00 | 4640********8126 | 04183D | 04/30/2018 |
| ALFORD, CHARLI | PP-PF554551 | 4 | 20.00 | 5445********2471 | 004108 | 04/30/2018 |
| ALLRED, KAREN | PP-PF552635 | 4 | 40.00 | 4737********4149 | 043683 | 04/30/2018 |
| ALVAREZ, STEVEN | PP-PF552791 | 4 | 30.00 | 4737********4498 | 063170 | 04/30/2018 |
| ANDREWS, CAROLINE | PP-PF554387 | 4 | 240.00 | 4744********9429 | 142513 | 04/30/2018 |
| BABCOCK, DONYA | PP-FP552194 | 4 | 40.00 | 4401********1309 | 392775 | 04/30/2018 |
| BAKER, ERIC | PP-PF551165 | 4 | 40.00 | 4828********8037 | 049576 | 04/30/2018 |
| BAYLES, ROBIN | PP-PF552738 | 4 | 40.00 | 3767*******2006 | 128925 | 04/30/2018 |
| BEASON, JERRY | PP-PF553524 | 4 | 65.00 | 4147********6325 | 04268D | 04/30/2018 |
| BEEHLER, LANCE | PP-PF551072 | 4 | 65.00 | 4401********2959 | 510453 | 04/30/2018 |
| BEESON, THOMAS | PP-PF554086 | 4 | 65.00 | 4270********3918 | 030256 | 04/30/2018 |
| BENNETT, TROY A | PP-PF553448 | 4 | 19.95 | 5312********2948 | 132019 | 04/30/2018 |
| BENNETT, VERONICA | PP-PF554118 | 4 | 25.00 | 5312********2948 | 192214 | 04/30/2018 |
| BERRY, KEAIRA | PP-PF554383 | 4 | 40.00 | 4744********0197 | 192512 | 04/30/2018 |
| BOLEN, WILLIAM | PP-PF552235 | 4 | 29.00 | 4744********0659 | 152513 | 04/30/2018 |
| BRAZIL, JALEN | PP-JALEN | 4 | 99.00 | 4300********7726 | 030074 | 04/30/2018 |
| BRISSEY, PAMELA A | PP-PF550892 | 4 | 40.00 | 4737********0031 | 069693 | 04/30/2018 |
| BROWN, DAVE | PP-PF553908 | 4 | 65.00 | 5239********0290 | 03086B | 04/30/2018 |
| BROWN, PAULETTE | PP-PF554014 | 4 | 49.00 | 5465********2319 | 004624 | 04/30/2018 |
| BRYAN, PATRICIA | PP-NF511240 | 4 | 44.00 | 4356********1603 | 142117 | 04/30/2018 |
| BRYANT, BRITTNY | PP-PF552826 | 4 | 40.00 | 4029********4482 | 062154 | 04/30/2018 |
| BUCKINGHAM, KATIE | PP-PF554473 | 4 | 49.00 | 4737********9573 | 008604 | 04/30/2018 |
| BURGER, SHAYNE A | PP-PF552375 | 4 | 25.00 | 4029********6580 | 062155 | 04/30/2018 |
| BURGER, STEPHANIE | PP-NF512973 | 4 | 40.00 | 4029********6580 | 062155 | 04/30/2018 |
| BURKINS, ROBERT | PP-PF553055 | 4 | 32.00 | 5321********7844 | 382770 | 04/30/2018 |
| BURNETT, RACHEL | PP-NF525827 | 4 | 20.00 | 4400********6158 | 02647A | 04/30/2018 |
| BURNETTE, DEANNA | PP-N303575 | 4 | 44.00 | 4737********8397 | 027020 | 04/30/2018 |
| BURNS, DANIELLE | PP-PF553427 | 4 | 49.00 | 5325********5099 | 033490 | 04/30/2018 |
| BURROWS, JENNIFER | PP-PF550622 | 4 | 40.00 | 3725*******1009 | 127564 | 04/30/2018 |
| BUTLER, ANNA CLAIRE | PP-PF551536 | 4 | 40.00 | 4334********6322 | 625509 | 04/30/2018 |
| BUTLER, JENNIFER | PP-NF453764 | 4 | 50.00 | 4737********8652 | 084681 | 04/30/2018 |
| CAIN, JAIME | PP-NF454342 | 4 | 40.00 | 4888********0867 | 02137A | 04/30/2018 |
| CAIN, STEPHEN | PP-NF453825 | 4 | 25.00 | 4888********0867 | 03790A | 04/30/2018 |
| CALDWELL, HENRY | PP-PF554638 | 4 | 20.00 | 4552********8982 | H64215 | 04/30/2018 |
| CAMPBELL, KEITH | PP-PF552876 | 4 | 25.00 | 3737*******2003 | 113584 | 04/30/2018 |
| CARTWRIGHT, KIMBERLY | PP-PF553721 | 4 | 40.00 | 5312********6476 | 162317 | 04/30/2018 |
| CARTWRIGHT, RICHARD | PP-PF552182 | 4 | 25.00 | 5312********6476 | 192210 | 04/30/2018 |
| CASELLA, LISED | PP-PF551409 | 4 | 20.00 | 4563********9628 | H64232 | 04/30/2018 |
| CASIQUE BONILLA, BELHEN | PP-PF554584 | 4 | 85.00 | 4400********0980 | 01633B | 04/30/2018 |
| CASKEY, GERALD | PP-PF553038 | 4 | 40.00 | 4344********7571 | 005617 | 04/30/2018 |
| CASTAGNOLA, THERESA | PP-PF553615 | 4 | 25.00 | 4737********9714 | 076182 | 04/30/2018 |
| CATRON, ANNA | PP-PF554270 | 4 | 65.00 | 4071********5393 | 04626C | 04/30/2018 |
| CHAVEZ, FRANCISCO | PP-PF550415 | 4 | 40.00 | 4744********0099 | 132610 | 04/30/2018 |
| CHEROS, TONY | PP-PF553409 | 4 | 40.00 | 4326********0523 | 730134 | 04/30/2018 |
| CHILDS, GREG | PP-PF554257 | 4 | 40.00 | 4029********9862 | 062203 | 04/30/2018 |
| CHISHOLM, DANIEL | PP-PF553692 | 4 | 65.00 | 5325********7847 | 033609 | 04/30/2018 |
| CHURCH, ANNE | PP-PF550561 | 4 | 19.95 | 4147********7873 | 04689D | 04/30/2018 |
| CHURDAR, CAMMIE | PP-PF552628 | 4 | 40.00 | 3737*******7008 | 128001 | 04/30/2018 |
| CLANCY, DEMETRIUS | PP-PF550763 | 4 | 40.00 | 4328********6976 | 757523 | 04/30/2018 |
| CLARDY, JENNIFER A | PP-N309574 | 4 | 20.00 | 3725*******2003 | 109034 | 04/30/2018 |
| CLINKSCALES, JOYE | PP-PF554400 | 4 | 40.00 | 4737********4904 | 050785 | 04/30/2018 |
| COLLUCCI, DANIELLE | PP-PF554101 | 4 | 40.00 | 4661********7284 | 078464 | 04/30/2018 |
| CONITS, JAMIE | PP-PF552646 | 4 | 49.00 | 5576********6711 | 004633 | 04/30/2018 |
| CONLON, JAMES A | PP-N313412 | 4 | 22.00 | 4326********5967 | 912089 | 04/30/2018 |
| CONLON, JULIE A | PP-PF550037 | 4 | 45.00 | 4326********5967 | 580612 | 04/30/2018 |
| COOPER, JACOB | PP-PF554603 | 4 | 40.00 | 5141********2303 | 003733 | 04/30/2018 |
| CORLEY, SULLIVAN | PP-PF550382 | 4 | 49.00 | 5325********3851 | 033684 | 04/30/2018 |
| CRENSHAW III, CHARLIE | PP-NF525914 | 4 | 34.00 | 4326********2973 | 580647 | 04/30/2018 |
| CRITTENDON, MIKE | PP-NF512987 | 4 | 65.00 | 4266********4331 | 06154D | 04/30/2018 |
| CUELLAR, MELI | PP-N291251 | 4 | 39.00 | 4356********9921 | 142622 | 04/30/2018 |
| DARNELL, JUSTIN | PP-PF554455 | 4 | 40.00 | 4266********4986 | 06067B | 04/30/2018 |
| DAVIS, CAROL A | PP-NF502083 | 4 | 65.00 | 3797*******2004 | 145233 | 04/30/2018 |
| DE SARIO, KATIE A | PP-PF552964 | 4 | 99.00 | 4147********4928 | 06104C | 04/30/2018 |
| DEWART, BAILEY | PP-NF510597 | 4 | 40.00 | 5465********0804 | 007816 | 04/30/2018 |
| DICKERSON, AMY | PP-NF525124 | 4 | 99.00 | 4737********7101 | 030044 | 04/30/2018 |
| DICKERSON, JENNIFER | PP-PF552026 | 4 | 40.00 | 4011********1086 | 06158B | 04/30/2018 |
| DICKERSON, KIRK A | PP-N313277 | 4 | 29.00 | 4737********7101 | 004504 | 04/30/2018 |
| DOBBS, DANNY | PP-PF554114 | 4 | 39.90 | 3793*******1003 | 163006 | 04/30/2018 |
| DONOHUE, STEPHEN | PP-PF553584 | 4 | 49.00 | 4135********0836 | 072206 | 04/30/2018 |
| ELIYA, ANDREW | PP-PF552775 | 4 | 30.00 | 4479********2887 | 030369 | 04/30/2018 |
| ELIYA, CASSIE | PP-PF553301 | 4 | 40.00 | 4388********3497 | 06233C | 04/30/2018 |
| ELIYA, JOY | PP-PF553299 | 4 | 40.00 | 4479********2887 | 030709 | 04/30/2018 |
| ELLIS, JOE | PP-PF552455 | 4 | 65.00 | 4744********8813 | 172225 | 04/30/2018 |
| ENJAIAN, JENNIFER | PP-N898729 | 4 | 29.00 | 4147********0498 | 06263C | 04/30/2018 |
| ESSEX, REA | PP-PF554200 | 4 | 40.00 | 5142********4286 | 396E8A | 04/30/2018 |
| FAROTTO, ALEX | PP-PF551646 | 4 | 39.00 | 4737********2184 | 044308 | 04/30/2018 |
| FAROTTO, CARTER | PP-PF551039 | 4 | 40.00 | 4737********1412 | 023849 | 04/30/2018 |
| FARRELY, PAT | PP-PF554599 | 4 | 19.95 | 4147********4096 | 030374 | 04/30/2018 |
| FEHLER, JACQUELYN | PP-PF551641 | 4 | 49.00 | 4147********2549 | 06321C | 04/30/2018 |
| FISHER, ALEXIS | PP-PF552477 | 4 | 40.00 | 5312********2224 | 132724 | 04/30/2018 |
| FISHER, AMANDA | PP-PF553148 | 4 | 40.00 | 4479********7784 | 030714 | 04/30/2018 |
| FORTENBERRY, DOUG | PP-PF552433 | 4 | 49.00 | 4356********6483 | 162322 | 04/30/2018 |
| FOSTER, BRITTANY | PP-PF5527599 | 4 | 25.00 | 4661********5033 | 079583 | 04/30/2018 |
| FREDRICK, SETH A | PP-PF551315 | 4 | 59.00 | 4029********3593 | 062220 | 04/30/2018 |
| GAINEY, JENNIFER | PP-PF554135 | 4 | 40.00 | 4355********9044 | 083059 | 04/30/2018 |
| GAINEY, TODD | PP-PF552911 | 4 | 65.00 | 4022********4551 | 072104 | 04/30/2018 |
| GALLOWAY, DENITA A | PP-N321572 | 4 | 29.00 | 4356********9425 | 132424 | 04/30/2018 |
| GAMBRELL, CARMELLOW | PP-PF552473 | 4 | 40.00 | 4271********7933 | 085083 | 04/30/2018 |
| GANSER, WHITNEY | PP-PF552720 | 4 | 40.00 | 5490********0758 | 04787Z | 04/30/2018 |
| GARUOLIS, DAIVA | PP-PF554288 | 4 | 40.00 | 3772*******3009 | 161296 | 04/30/2018 |
| GELSER, GARY | PP-PF554129 | 4 | 65.00 | 4430********0335 | 240286 | 04/30/2018 |
| GIBSON, JASON | PP-PF552815 | 4 | 25.00 | 4266********6389 | 06483C | 04/30/2018 |
| GILLESPIE, ISABEL | PP-PF552021 | 4 | 49.00 | 3713*******1015 | 146287 | 04/30/2018 |
| GOERINGER, JEREMY A | PP-PF552789 | 4 | 40.00 | 4737********3347 | 013981 | 04/30/2018 |
| GOLOB, ZACH | PP-N309037 | 4 | 44.00 | 4737********3859 | 040810 | 04/30/2018 |
| GOODALE, ANNA LEE | PP-PF553720 | 4 | 30.00 | 5312********3241 | 172322 | 04/30/2018 |
| GORE, AMBER | PP-NF525647 | 4 | 40.00 | 4266********0381 | 06552C | 04/30/2018 |
| GRAHAM, EVETTE | PP-PF550694 | 4 | 25.00 | 4563********7518 | H64792 | 04/30/2018 |
| GRAHAM, JEREMY | PP-PF551790 | 4 | 40.00 | 4563********7518 | H66292 | 04/30/2018 |
| GRANT, IAIN | PP-NF525265 | 4 | 40.00 | 5524********1246 | 07591S | 04/30/2018 |
| GRAVEL, JENNY | PP-PF553447 | 4 | 40.00 | 4147********3002 | 600322 | 04/30/2018 |
| GREAVES, DEBBIE | PP-PF552983 | 4 | 40.00 | 4147********2677 | 06618D | 04/30/2018 |
| GREENE, CARALEE B | PP-NF453847 | 4 | 55.00 | 4737********0323 | 032104 | 04/30/2018 |
| GROCE, JOHN HADDON | PP-N311372 | 4 | 29.00 | 5465********7920 | 002001 | 04/30/2018 |
| GROCE, LAUREN | PP-PF550912 | 4 | 65.00 | 5424********8543 | 23787P | 04/30/2018 |
| GUERRO, JORGE | PP-PF553642 | 4 | 40.00 | 4744********9934 | 172427 | 04/30/2018 |
| GUILLENA, MYLA | PP-PF552459 | 4 | 40.00 | 3796*******1002 | 115341 | 04/30/2018 |
| GURYAN, BARBARA | PP-N307995 | 4 | 22.00 | 4661********8853 | 046669 | 04/30/2018 |
| GUY, AMY | PP-N313816 | 4 | 39.00 | 4744********9533 | 192724 | 04/30/2018 |
| HALBIG, MARK | PP-PF552207 | 4 | 49.00 | 4737********7661 | 058657 | 04/30/2018 |
| HALL, JOSH | PP-PF554140 | 4 | 40.00 | 4661********3136 | 046768 | 04/30/2018 |
| HAMMER, ELIZABETH | PP-PF552471 | 4 | 40.00 | 4135********0584 | 072223 | 04/30/2018 |
| HAMMER, JAIME | PP-PF552077 | 4 | 40.00 | 4147********6417 | 06732D | 04/30/2018 |
| HAMMOND, ROBERT | PP-NF525163 | 4 | 65.00 | 4661********5997 | 046845 | 04/30/2018 |
| HANAHAN, DENNY | PP-PF554008 | 4 | 49.00 | 5466********2785 | 06742Z | 04/30/2018 |
| HANAHAN, MARTI | PP-PF554060 | 4 | 30.00 | 5466********2785 | 06756Z | 04/30/2018 |
| HARMON, KIRK | PP-PF552347 | 4 | 65.00 | 5536********0596 | 005787 | 04/30/2018 |
| HARRISON, SUSAN | PP-PF551871 | 4 | 39.00 | 4060********1799 | 062233 | 04/30/2018 |
| HARTNESS, BECKY | PP-PF551695 | 4 | 280.00 | 3739*******3007 | 115823 | 04/30/2018 |
| HATTORI, TOMOYA | PP-PF553797 | 4 | 40.00 | 4737********0779 | 057159 | 04/30/2018 |
| HAYNES, KIMBERLY | PP-NF15812 | 4 | 20.00 | 4756********6104 | 030984 | 04/30/2018 |
| HEADLEY, EMILY | PP-NF525031 | 4 | 40.00 | 4147********1116 | 06814D | 04/30/2018 |
| HEADLEY, NATHAN | PP-PF550205 | 4 | 25.00 | 4147********1116 | 06831D | 04/30/2018 |
| HEISER, BRIGITTE A | PP-PF550348 | 4 | 280.00 | 5524********0324 | 01674M | 04/30/2018 |
| HELMS, LEAH | PP-PF550896 | 4 | 40.00 | 5576********3452 | 009900 | 04/30/2018 |
| HENRY, MARIA | PP-NF15050 | 4 | 39.00 | 3725*******1011 | 184277 | 04/30/2018 |
| HERRING, NEAL | PP-PF551835 | 4 | 49.00 | 4400********8046 | 09034A | 04/30/2018 |
| HERTWIG, CARRIE | PP-PF554479 | 4 | 65.00 | 4029********2455 | 062237 | 04/30/2018 |
| HINDS, MEG | PP-PF554674 | 4 | 40.00 | 4803********3028 | 054022 | 04/30/2018 |
| HOGAN, FALLON | PP-PF553924 | 4 | 40.00 | 4400********6975 | 02956D | 04/30/2018 |
| HOGAN, KIMBERLY | PP-PF554561 | 4 | 40.00 | 4737********0859 | 007207 | 04/30/2018 |
| HOLCOMBE, CATHY | PP-PF550691 | 4 | 40.00 | 4661********8217 | 047314 | 04/30/2018 |
| HOLLEY, AMANDA | PP-PF550374 | 4 | 30.00 | 4300********3722 | 030973 | 04/30/2018 |
| HOLLEY, DEREK | PP-PF553910 | 4 | 40.00 | 4300********3722 | 030298 | 04/30/2018 |
| HOLMES, JAMES | PP-NF11282 | 4 | 39.00 | 4482********9260 | 062240 | 04/30/2018 |
| HUGHES, ALLAN | PP-PF552783 | 4 | 25.00 | 4737********8889 | 013248 | 04/30/2018 |
| HYDE, JOY A | PP-PF550343 | 4 | 198.00 | 4388********8205 | 06990D | 04/30/2018 |
| INCHIOSA, KATHERINE A | PP-NF512223 | 4 | 65.00 | 4388********8313 | 06999D | 04/30/2018 |
| ITAHASHI, MACHIKO | PP-PF552244 | 4 | 25.00 | 3797*******1009 | 129639 | 04/30/2018 |
| ITAHASHI, MAKOTO | PP-PF553484 | 4 | 40.00 | 3797*******1009 | 188300 | 04/30/2018 |
| JAMES, JONATHAN | PP-PF550124 | 4 | 65.00 | 5466********0440 | 28749P | 04/30/2018 |
| JEFFRESS, CHRIS | PP-PF554394 | 4 | 79.00 | 5312********5500 | 162626 | 04/30/2018 |
| JOHNS, WILLIAM | PP-PF554451 | 4 | 40.00 | 4744********0095 | 152824 | 04/30/2018 |
| JOHNSON, CHRIS A | PP-PF552548 | 4 | 65.00 | 3723*******1002 | 167918 | 04/30/2018 |
| JOHNSON, LAURA | PP-PF552066 | 4 | 40.00 | 4060********2705 | 07048D | 04/30/2018 |
| JOHNSON, MICHAEL A | PP-N308361 | 4 | 39.00 | 4661********8731 | 081294 | 04/30/2018 |
| JOHNSTONE, RANDY | PP-PF550514 | 4 | 25.00 | 4744********5139 | 192427 | 04/30/2018 |
| JONES, ASHLEY P29650 | PP-JONES | 4 | 49.00 | 4238********2993 | 026557 | 04/30/2018 |
| JONES, HALEY | PP-PF552257 | 4 | 40.00 | 4661********0703 | 081403 | 04/30/2018 |
| JORDAN, GRADY | PP-PF552892 | 4 | 19.95 | 4099********1409 | 07094C | 04/30/2018 |
| JOY, JOEY | PP-PF552962 | 4 | 40.00 | 4661********9845 | 081469 | 04/30/2018 |
| KALE, MIMI | PP-PF552359 | 4 | 99.00 | 4266********9936 | 07153C | 04/30/2018 |
| KARAMCHANDANI, SONIA | PP-N312473 | 4 | 49.00 | 4036********4443 | 07156C | 04/30/2018 |
| KENNEDY, ALEXX | PP-PF554478 | 4 | 49.00 | 4029********6559 | 062247 | 04/30/2018 |
| KENNEDY, LAGETTE | PP-PF552949 | 4 | 49.00 | 4803********8125 | 054024 | 04/30/2018 |
| KHATRI, KAMLESH | PP-PF553506 | 4 | 65.00 | 4465********5118 | 030195 | 04/30/2018 |
| KHATRI, KASHISH | PP-PF552567 | 4 | 20.00 | 4465********5118 | 030955 | 04/30/2018 |
| KIDD, DEBBIE | PP-PF551452 | 4 | 49.00 | 4388********7912 | 07213D | 04/30/2018 |
| KING, JORDAN | PP-NF525700 | 4 | 55.00 | 4661********6750 | 048087 | 04/30/2018 |
| KING, KRISSY | PP-PF552677 | 4 | 40.00 | 4334********2678 | 625769 | 04/30/2018 |
| KING, KRISSY | PP-PF552684 | 4 | 40.00 | 4334********2678 | 625773 | 04/30/2018 |
| KING, TREVOR | PP-NF502597 | 4 | 39.00 | 4388********7709 | 07258D | 04/30/2018 |
| KLUTTZ, BRAD A | PP-PF550587 | 4 | 25.00 | 4661********1306 | 081840 | 04/30/2018 |
| KLUTTZ, KATIE | PP-PF550269 | 4 | 40.00 | 4661********1306 | 081857 | 04/30/2018 |
| KOSMICKI, JOHN | PP-PF552206 | 4 | 20.00 | 5536********1279 | 007858 | 04/30/2018 |
| KRAMM, EYTHAN | PP-PF553639 | 4 | 49.00 | 4737********6425 | 013823 | 04/30/2018 |
| KRAYNAK, SCOTT A | PP-PF551844 | 4 | 40.00 | 3797*******1011 | 160254 | 04/30/2018 |
| KRUGLEWICZ, PARKER | PP-PF552381 | 4 | 30.00 | 4147********4969 | 07326C | 04/30/2018 |
| KUMASI SIVARANY, SARAVANA | PP-PF552416 | 4 | 49.00 | 3795*******1007 | 100900 | 04/30/2018 |
| LANDRITO, MICHAEL | PP-PF552498 | 4 | 280.00 | 4100********5647 | 36623D | 04/30/2018 |
| LANKFORD, SAMUA | PP-NF502247 | 4 | 44.00 | 4744********1758 | 142624 | 04/30/2018 |
| LEABEATER, SARAH | PP-PF552227 | 4 | 10.00 | 4426********5411 | 030214 | 04/30/2018 |
| LEABEATER, VICKI | PP-PF552248 | 4 | 40.00 | 4426********5411 | 030972 | 04/30/2018 |
| LEARY, RAMONA A | PP-PF5544340 | 4 | 25.00 | 4661********2613 | 048516 | 04/30/2018 |
| LEDBETTER, KIRI | PP-PF552425 | 4 | 40.00 | 5321********9508 | 364770 | 04/30/2018 |
| LEMONS, KENDALL | PP-PF552060 | 4 | 49.00 | 6011********9024 | 03055R | 04/30/2018 |
| LEWIS, KATHY A | PP-PF553106 | 4 | 40.00 | 4737********9359 | 015350 | 04/30/2018 |
| LOPEZ, EDWIN | PP-PF550501 | 4 | 40.00 | 4744********7096 | 172027 | 04/30/2018 |
| LOVVORN, KATIE | PP-NF525537 | 4 | 40.00 | 4828********3029 | 059233 | 04/30/2018 |
| LOWREY, ELIZABETH A | PP-PF552225 | 4 | 85.00 | 5576********5486 | 008163 | 04/30/2018 |
| LOWRY, ABNER A | PP-NF512591 | 4 | 85.00 | 4634********1162 | 048672 | 04/30/2018 |
| LUSKE, CADE | PP-PF552421 | 4 | 40.00 | 3795*******1002 | 168676 | 04/30/2018 |
| MACPHERSON, JAMES | PP-PF553124 | 4 | 65.00 | 4147********2592 | 07491C | 04/30/2018 |
| MADRIAGA, FERNANDA | PP-PF554653 | 4 | 79.00 | 5312********0242 | 102028 | 04/30/2018 |
| MARGUET, CARRIE | PP-PF552054 | 4 | 99.00 | 3772*******4000 | 166782 | 04/30/2018 |
| MARGUET, WILL | PP-WILLMARGUE | 4 | 99.00 | 3772*******4000 | 162457 | 04/30/2018 |
| MARSH, TRACY | PP-PF552069 | 4 | 40.00 | 4113********9413 | 000682 | 04/30/2018 |
| MARTIN, CAREY | PP-PF554659 | 4 | 40.00 | 5445********1932 | 512423 | 04/30/2018 |
| MARTINEZ, DANIEL | PP-PF552400 | 4 | 40.00 | 4334********7977 | 625822 | 04/30/2018 |
| MATOS, DAVID A | PP-N314568 | 4 | 20.00 | 5321********2937 | 012590 | 04/30/2018 |
| MATOS, MARTIN | PP-PF553334 | 4 | 25.00 | 5312********9692 | 162924 | 04/30/2018 |
| MCALISTER, KERRI | PP-PF553186 | 4 | 56.00 | 4661********8346 | 082587 | 04/30/2018 |
| MCCALL, CHARLENE | PP-N311097 | 4 | 29.00 | 4053********3731 | 25320C | 04/30/2018 |
| MCCLURE, IAN M | PP-NF511095 | 4 | 44.00 | 4661********6750 | 049016 | 04/30/2018 |
| MCDONALD, PAM | PP-PF552650 | 4 | 40.00 | 4868********7246 | 07607B | 04/30/2018 |
| MCGILL, ERWIN | PP-PF550351 | 4 | 99.00 | 4770********4385 | 030829 | 04/30/2018 |
| MCGOWAN, EMILY | PP-PF553659 | 4 | 40.00 | 4147********6654 | 07649C | 04/30/2018 |
| MCKELDER, JESSICA | PP-PF552053 | 4 | 40.00 | 4737********7576 | 070982 | 04/30/2018 |
| MCKINNEY, MORGAN | PP-PF554401 | 4 | 25.00 | 5108********0101 | 062303 | 04/30/2018 |
| MCNEER, ALAN | PP-PF552420 | 4 | 85.00 | 4661********9997 | 082768 | 04/30/2018 |
| MEADE, RICHIE | PP-PF552717 | 4 | 85.00 | 3727*******2018 | 117447 | 04/30/2018 |
| MECHENSKY, VIRGINIA A | PP-NF11588 | 4 | 44.99 | 5524********1355 | 07511Z | 04/30/2018 |
| MEDLIN, MARC | PP-PF551926 | 4 | 25.00 | 4270********8161 | 030242 | 04/30/2018 |
| MERRITT A, NEAL | PP-PF551776 | 4 | 25.00 | 5312********8231 | 192222 | 04/30/2018 |
| MERRITT, BRANDY | PP-N291119 | 4 | 29.00 | 5312********8231 | 132425 | 04/30/2018 |
| MEZZANOTTE, ASHLEY | PP-NF453803 | 4 | 25.00 | 4400********4378 | 03360C | 04/30/2018 |
| MILLAN, LUZ | PP-PF553438 | 4 | 40.00 | 4482********8762 | 851601 | 04/30/2018 |
| MILLER, GREG | PP-PF553390 | 4 | 40.00 | 4737********9714 | 089993 | 04/30/2018 |
| MILLER, LAUREN | PP-PF554550 | 4 | 40.00 | 4815********2677 | 192828 | 04/30/2018 |
| MOBLEY, JEFFREY | PP-NF513373 | 4 | 40.00 | 4737********9208 | 011256 | 04/30/2018 |
| MONROE, LINDSAY | PP-PF553979 | 4 | 40.00 | 4465********2880 | 030526 | 04/30/2018 |
| MONTES, SIMONE | PP-PF554474 | 4 | 40.00 | 4853********5654 | 001301 | 04/30/2018 |
| MORALES, VANESSA | PP-PF554321 | 4 | 30.00 | 4744********2293 | 192337 | 04/30/2018 |
| NELSON, JANET | PP-NF512740 | 4 | 40.00 | 4270********3066 | 030220 | 04/30/2018 |
| NICE, WHITNEY | PP-PF554176 | 4 | 40.00 | 4482********1753 | 062311 | 04/30/2018 |
| NORTH, ALI | PP-PF554385 | 4 | 40.00 | 4482********9012 | 581226 | 04/30/2018 |
| OGELSBEE, NATALIA | PP-PF552413 | 4 | 40.00 | 4744********2814 | 182634 | 04/30/2018 |
| ORTIZ, JAMES | PP-PF550427 | 4 | 40.00 | 4744********2940 | 122132 | 04/30/2018 |
| OSBORN, BRENNA | PP-PF553668 | 4 | 40.00 | 4388********5318 | 09161D | 04/30/2018 |
| OSBORN, JAMES | PP-PF553919 | 4 | 25.00 | 4388********5318 | 09170D | 04/30/2018 |
| OUTEN, TRACY | PP-PF551658 | 4 | 40.00 | 4341********2994 | 030000 | 04/30/2018 |
| OWENS, ASHLEY | PP-PF552529 | 4 | 40.00 | 4744********2121 | 152835 | 04/30/2018 |
| PADGETT, ASHLEY A | PP-PF554093 | 4 | 65.00 | 4744********2241 | 132733 | 04/30/2018 |
| PAGE, MELISSA | PP-NF513385 | 4 | 25.00 | 4744********2966 | 162330 | 04/30/2018 |
| PARTRIDGE, ALAN | PP-PF553147 | 4 | 20.00 | 4586********0264 | H64381 | 04/30/2018 |
| PATTERSON, JIMMY | PP-PF552371 | 4 | 65.00 | 5445********9633 | 322185 | 04/30/2018 |
| PATTERSON, SANDY | PP-PF551571 | 4 | 85.00 | 4147********6342 | 09265C | 04/30/2018 |
| PAYNE, BRANDON A | PP-PF550281 | 4 | 40.00 | 5312********2381 | 182736 | 04/30/2018 |
| PEGRAM, CATHERINE | PP-PF550397 | 4 | 40.00 | 4270********8220 | 030422 | 04/30/2018 |
| PERRY, NICK A | PP-N898353 | 4 | 68.00 | 3715*******1000 | 181294 | 04/30/2018 |
| PERRY, TOM A | PP-PF551872 | 4 | 39.00 | 5312********2148 | 192438 | 04/30/2018 |
| PETERSON, MEAGAN | PP-PF550437 | 4 | 49.00 | 4815********8985 | 192635 | 04/30/2018 |
| PHILLIPS, BARRY | PP-N314195 | 4 | 29.00 | 4744********7147 | 142436 | 04/30/2018 |
| PIERCE, JULIE | PP-PF550194 | 4 | 40.00 | 5381********7437 | 581970 | 04/30/2018 |
| PIPER, JOHN | PP-PF552233 | 4 | 65.00 | 5312********7460 | 172836 | 04/30/2018 |
| PRIGDEN, JAMES | PP-NF513000 | 4 | 19.95 | 4334********8611 | 625926 | 04/30/2018 |
| PRUITT, STEPHANIE | PP-PF5543 | 4 | 40.00 | 4071********3523 | 030493 | 04/30/2018 |
| PUST, ALLISON | PP-NF502770 | 4 | 39.00 | 4300********5492 | 030361 | 04/30/2018 |
| QUINN, KAREN A | PP-PF550845 | 4 | 30.00 | 4266********4331 | 09407D | 04/30/2018 |
| RAY, PATRICE | PP-PF553914 | 4 | 40.00 | 4266********7604 | 09422C | 04/30/2018 |
| REEDER, PATRICIA | PP-PF554297 | 4 | 40.00 | 5312********3942 | 112032 | 04/30/2018 |
| REID, BLAIR | PP-PF553422 | 4 | 40.00 | 5273********5988 | 207465 | 04/30/2018 |
| RESTREPO, OSCAR IVAN | PP-PF554332 | 4 | 29.00 | 4356********3332 | 152735 | 04/30/2018 |
| RICKMAN, KAYE | PP-PF553544 | 4 | 40.00 | 4400********8507 | 03276D | 04/30/2018 |
| RIESE, LYNNE A | PP-PF551962 | 4 | 40.00 | 4147********0438 | 030754 | 04/30/2018 |
| RIVERA, FLOREZ | PP-PF554662 | 4 | 40.00 | 4661********0728 | 050598 | 04/30/2018 |
| ROBERTS, ALEXIS | PP-PF554533 | 4 | 40.00 | 4135********7061 | 072316 | 04/30/2018 |
| ROBINSON, DANIELLE A | PP-PF552979 | 4 | 40.00 | 4147********2402 | 09500D | 04/30/2018 |
| ROBINSON, JACOB | PP-PF554439 | 4 | 40.00 | 4737********3096 | 069704 | 04/30/2018 |
| RODRIGUEZ, SANDRA A | PP-PF552965 | 4 | 40.00 | 4744********3678 | 152337 | 04/30/2018 |
| ROPER, BLAIR | PP-PF552922 | 4 | 65.00 | 5445********1912 | 792475 | 04/30/2018 |
| ROSE, MARK A | PP-PF554486 | 4 | 25.00 | 3725*******2016 | 169038 | 04/30/2018 |
| ROSS, DOUG | PP-PF552910 | 4 | 65.00 | 4661********7563 | 084490 | 04/30/2018 |
| ROSSI, CASEY | PP-PF552489XX | 4 | 25.00 | 4388********6574 | 09567C | 04/30/2018 |
| ROSSI, MICHELE | PP-PF550963 | 4 | 40.00 | 4388********6574 | 09588C | 04/30/2018 |
| RUSSO, DANIELLE | PP-PF554512 | 4 | 40.00 | 5466********4811 | 46068P | 04/30/2018 |
| SAAD, KHALID | PP-PF554528 | 4 | 40.00 | 5465********5973 | 008452 | 04/30/2018 |
| SAITO, JEAN | PP-PF553412 | 4 | 140.00 | 4100********2925 | 41390D | 04/30/2018 |
| SALLE, HOLLY | PP-PF552148 | 4 | 40.00 | 4737********5233 | 051520 | 04/30/2018 |
| SALLE, MATT | PP-PF553729 | 4 | 65.00 | 4616********4237 | 32114C | 04/30/2018 |
| SALTMARSH, MEGAN | PP-PF553899 | 4 | 40.00 | 4100********3926 | 41571D | 04/30/2018 |
| SANCHEZ, BLANCA | PP-PF552863 | 4 | 40.00 | 5312********0667 | 102033 | 04/30/2018 |
| SANDERSON, JEFF | PP-PF553983 | 4 | 65.00 | 4400********0524 | 07813D | 04/30/2018 |
| SANTINA, TANYA | PP-PF553537 | 4 | 40.00 | 4737********1964 | 043826 | 04/30/2018 |
| SCHAEFER, SUSAN | PP-PF552639 | 4 | 65.00 | 5576********9004 | 008727 | 04/30/2018 |
| SCHECHTER, MITCHEL A | PP-PF551327 | 4 | 65.00 | 4356********5114 | 152137 | 04/30/2018 |
| SEPPALA, ERICA | PP-PF554341 | 4 | 85.00 | 4744********4380 | 172337 | 04/30/2018 |
| SHAW, ANGELA | PP-PF553404 | 4 | 85.00 | 4147********8496 | 030274 | 04/30/2018 |
| SHAW, KELLEY | PP-PF552680 | 4 | 40.00 | 4737********7221 | 092652 | 04/30/2018 |
| SHIDELY, NOAH | PP-PF551257 | 4 | 20.00 | 4356********9851 | 132035 | 04/30/2018 |
| SHIPMAN, ANNE | PP-PF553372 | 4 | 40.00 | 4334********7120 | 626010 | 04/30/2018 |
| SHIPMAN, MICHAEL | PP-PF552631 | 4 | 25.00 | 4334********7120 | 626014 | 04/30/2018 |
| SHRIBER, ALICIA | PP-PF550365 | 4 | 40.00 | 4412********4307 | 790564 | 04/30/2018 |
| SHUCK, SHERON | PP-PF552919 | 4 | 40.00 | 5524********8873 | 03556Z | 04/30/2018 |
| SIEVERS, EMMA | PP-PF553521 | 4 | 65.00 | 4586********4404 | H68897 | 04/30/2018 |
| SIMMONS, MARCELLUS | PP-PF554694 | 4 | 20.00 | 5111********4491 | 554073 | 04/30/2018 |
| SIP, DARREN | PP-PF553324 | 4 | 65.00 | 5424********2056 | 48501P | 04/30/2018 |
| SMALLRIDGE A, MERRY BETH | PP-PF551535 | 4 | 40.00 | 4334********9800 | 626028 | 04/30/2018 |
| SMITH, ALEX | PP-PF552990 | 4 | 65.00 | 3743*******7636 | 142030 | 04/30/2018 |
| SMITH, DEMETRIA | PP-PF550620 | 4 | 20.00 | 4737********1747 | 062000 | 04/30/2018 |
| SMITH, KRISTEN P | PP-SMITHKRIST | 4 | 99.00 | 4342********3407 | 074803 | 04/30/2018 |
| SMITH, SUSAN A | PP-PF550544 | 4 | 65.00 | 4744********8537 | 182239 | 04/30/2018 |
| SMITH, ZANTEEKA | PP-PF554386 | 4 | 40.00 | 4737********9318 | 084774 | 04/30/2018 |
| SNIVELY, TUCKER | PP-PF552908 | 4 | 65.00 | 4400********3514 | 03302D | 04/30/2018 |
| SOWELL, DAVID | PP-PF552731 | 4 | 40.00 | 4100********3670 | 42767D | 04/30/2018 |
| SPANN, DONALD | PP-PF551447 | 4 | 65.00 | 4737********0434 | 020070 | 04/30/2018 |
| SPEARS, REX | PP-NF511398 | 4 | 49.00 | 5398********6985 | 49599P | 04/30/2018 |
| STAPLETON, DEVEN | PP-N314445 | 4 | 64.00 | 4352********6636 | 192134 | 04/30/2018 |
| STEVENSON, WILLIAM | PP-NF454375 | 4 | 49.00 | 4744********8844 | 102631 | 04/30/2018 |
| STEWART, KRISTY | PP-NF502123 | 4 | 39.00 | 5424********3591 | 50155P | 04/30/2018 |
| STINES, BRUCE | PP-PF551553 | 4 | 19.95 | 4737********4913 | 023164 | 04/30/2018 |
| STRANGE, THOMAS | PP-PF552448 | 4 | 25.00 | 5445********2471 | 362515 | 04/30/2018 |
| STREATER, KATHERINE | PP-PF554546 | 4 | 40.00 | 4029********2356 | 062341 | 04/30/2018 |
| STURKEN, BROOKS | PP-PF554484 | 4 | 25.00 | 4552********1041 | H64886 | 04/30/2018 |
| STURKEN, CANDACE | PP-NF511178 | 4 | 40.00 | 4552********1041 | H66385 | 04/30/2018 |
| SULLIVAN, BRYAN | PP-PF552301 | 4 | 65.00 | 4744********5187 | 162838 | 04/30/2018 |
| SULLIVAN, JOHNNY | PP-PF552800 | 4 | 40.00 | 4270********5560 | 030981 | 04/30/2018 |
| TACKETT, TAYLOR | PP-PF551730 | 4 | 25.00 | 4661********9027 | 052118 | 04/30/2018 |
| TAYLOR, ETHAN | PP-PF554278 | 4 | 65.00 | 6011********0245 | 03023R | 04/30/2018 |
| TERRY, KELLIE | PP-PF552211 | 4 | 40.00 | 4147********0195 | 00071C | 04/30/2018 |
| TERRY, SCOTT | PP-PF552524 | 4 | 25.00 | 4147********0195 | 00087C | 04/30/2018 |
| TEW, STAN | PP-PF554543 | 4 | 40.00 | 4744********6745 | 192231 | 04/30/2018 |
| THOMASON, SARAH | PP-PF552466 | 4 | 49.00 | 3772*******4011 | 169250 | 04/30/2018 |
| TINGLE, ELLORY | PP-PF551738 | 4 | 20.00 | 4744********2802 | 112935 | 04/30/2018 |
| TORRES, EDUARDO | PP-PF553504 | 4 | 20.00 | 4100********0329 | 43920D | 04/30/2018 |
| TORY, MYRON | PP-PF554269 | 4 | 89.00 | 4482********6981 | 062345 | 04/30/2018 |
| TOY, ELLIS | PP-NF525650 | 4 | 25.00 | 4003********1803 | 00142C | 04/30/2018 |
| TURNER, RODERICK | PP-PF552687 | 4 | 40.00 | 4022********7393 | 072230 | 04/30/2018 |
| TUTTLE, SARAH KANIA | PP-PF552866 | 4 | 40.00 | 5466********2674 | 00145P | 04/30/2018 |
| UBER, SARAH | PP-PF550419 | 4 | 40.00 | 4482********9786 | 791600 | 04/30/2018 |
| VERKENNES, BAILEY | PP-PF554209 | 4 | 25.00 | 3795*******1002 | 147198 | 04/30/2018 |
| VILLA CORTA, MARCOS | PP-PF552379 | 4 | 65.00 | 4737********2197 | 046443 | 04/30/2018 |
| VOLLNOGLE, BRUCE | PP-PF552997 | 4 | 30.00 | 5466********9255 | 08615Z | 04/30/2018 |
| VOLPE, CHRISTOPHER A | PP-PF551798 | 4 | 59.00 | 5312********8500 | 162133 | 04/30/2018 |
| WADE, BRANDON | PP-PF552158 | 4 | 40.00 | 4342********6530 | 087703 | 04/30/2018 |
| WALKER, DONNA | PP-N325360 | 4 | 39.00 | 4737********5103 | 099128 | 04/30/2018 |
| WANNEMACHER, REECE | PP-PF554258 | 4 | 25.00 | 4856********5075 | 34171C | 04/30/2018 |
| WARD, JENNIE A | PP-NF511347 | 4 | 40.00 | 4029********8494 | 062350 | 04/30/2018 |
| WARREN, NOHELIA | PP-PF553717 | 4 | 40.00 | 5275********3764 | 152439 | 04/30/2018 |
| WARREN, SARAH | PP-PF554559 | 4 | 40.00 | 4100********8769 | 44657D | 04/30/2018 |
| WATKINS, JODY | PP-NF502452 | 4 | 39.00 | 4744********0296 | 172630 | 04/30/2018 |
| WATSON, MATTHEW | PP-PF552297 | 4 | 40.00 | 4400********1239 | 08355B | 04/30/2018 |
| WEATHERS, SHELLY | PP-PF552630 | 4 | 38.00 | 4465********9017 | 030587 | 04/30/2018 |
| WEBB, CELESTE | PP-PF552779P | 4 | 99.00 | 4472********5106 | 01202G | 04/30/2018 |
| WEBB, CELESTE A | PP-PF552779 | 4 | 85.00 | 4472********5106 | 05929G | 04/30/2018 |
| WELLS, JACKSON | PP-PF552049 | 4 | 40.00 | 5465********9183 | 008214 | 04/30/2018 |
| WEST, JACOB | PP-PF550792 | 4 | 40.00 | 4270********6258 | 030163 | 04/30/2018 |
| WHITE, COURTNEY | PP-PF552170 | 4 | 40.00 | 4744********4569 | 102738 | 04/30/2018 |
| WIIK, DALE | PP-PF552734 | 4 | 40.00 | 4655********5929 | 829029 | 04/30/2018 |
| WILDER, CHRIS | PP-PF554318 | 4 | 85.00 | 5325********9804 | 035620 | 04/30/2018 |
| WILLIAMS, DARRYL | PP-PF552243 | 4 | 65.00 | 4741********9652 | 019307 | 04/30/2018 |
| WILLIAMS, SHAKEETA | PP-PF552985 | 4 | 40.00 | 4638********6159 | 026662 | 04/30/2018 |
| ZIMMERMAN, TAYLOR | PP-PF552468 | 4 | 40.00 | 4327********0611 | 202081 | 04/30/2018 |
| Count | Card Type | Total |
| 26 | American Express | 1491.90 |
| 63 | MasterCard | 3003.94 |
| 243 | Visa | 11227.75 |
| 2 | Discover | 114.00 |
| 0 | Other | 0.00 |
| 15837.59 |