| 05/29/2018 |
| 09:27:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBAD, HAMZA | PP-PF554326 | 4 | 40.00 | 5524********4879 | 03009S | 05/28/2018 |
| AHO, CAROLINA | PP-PF550293 | 4 | 49.00 | 4661********7738 | 041559 | 05/28/2018 |
| ALEXANDER, LESLEE | PP-PF550628 | 4 | 40.00 | 4640********7981 | 09663D | 05/28/2018 |
| ALFORD, CHARLI | PP-PF554551 | 4 | 20.00 | 5445********2471 | 791655 | 05/28/2018 |
| ALLRED, KAREN | PP-PF552635 | 4 | 40.00 | 4737********4149 | 041548 | 05/28/2018 |
| ALVAREZ, STEVEN | PP-PF552791 | 4 | 30.00 | 4737********4498 | 006662 | 05/28/2018 |
| BABCOCK, DONYA | PP-FP552194 | 4 | 40.00 | 4401********1309 | 732861 | 05/28/2018 |
| BAKER, ERIC | PP-PF551165 | 4 | 40.00 | 4828********8037 | 006337 | 05/28/2018 |
| BAYLES, ROBIN | PP-PF552738 | 4 | 40.00 | 3767*******2006 | 189814 | 05/28/2018 |
| BEASON, JERRY | PP-PF553524 | 4 | 65.00 | 4147********6325 | 09749D | 05/28/2018 |
| BEEHLER, LANCE | PP-PF551072 | 4 | 65.00 | 4401********2959 | 581818 | 05/28/2018 |
| BEESON, THOMAS | PP-PF554086 | 4 | 65.00 | 4270********3918 | 028239 | 05/28/2018 |
| BENTIVEGNA, MARIA A | PP-PF552336 | 4 | 280.00 | 4737********0773 | 093020 | 05/28/2018 |
| BERRY, KEAIRA | PP-PF554383 | 4 | 40.00 | 4744********0197 | 101975 | 05/28/2018 |
| BOLEN, WILLIAM | PP-PF552235 | 4 | 29.00 | 4744********0659 | 181278 | 05/28/2018 |
| BRAZIL, JALEN | PP-JALEN | 4 | 99.00 | 4300********7726 | 028270 | 05/28/2018 |
| BRISSEY, PAMELA A | PP-PF550892 | 4 | 40.00 | 4737********0031 | 016126 | 05/28/2018 |
| BROWN, DAVE | PP-PF553908 | 4 | 65.00 | 5239********0290 | 02825B | 05/28/2018 |
| BRYAN, PATRICIA | PP-NF511240 | 4 | 44.00 | 4356********1603 | 161879 | 05/28/2018 |
| BUCKINGHAM, KATIE | PP-PF554473 | 4 | 49.00 | 4737********9573 | 069863 | 05/28/2018 |
| BURGER, SHAYNE A | PP-PF552375 | 4 | 25.00 | 4029********6580 | 071711 | 05/28/2018 |
| BURGER, STEPHANIE | PP-NF512973 | 4 | 40.00 | 4029********6580 | 071712 | 05/28/2018 |
| BURKINS, ROBERT | PP-PF553055 | 4 | 32.00 | 5321********7844 | 420110 | 05/28/2018 |
| BURNETTE, DEANNA | PP-N303575 | 4 | 44.00 | 4737********8397 | 002702 | 05/28/2018 |
| BURNS, DANIELLE | PP-PF553427 | 4 | 49.00 | 5325********5099 | 051964 | 05/28/2018 |
| BUTLER, ANNA CLAIRE | PP-PF551536 | 4 | 40.00 | 4334********6322 | 714703 | 05/28/2018 |
| BUTLER, JENNIFER | PP-NF453764 | 4 | 20.00 | 4737********8652 | 037883 | 05/28/2018 |
| CAIN, JAIME | PP-NF454342 | 4 | 40.00 | 4888********0867 | 04988A | 05/28/2018 |
| CAIN, STEPHEN | PP-NF453825 | 4 | 25.00 | 4888********0867 | 03341A | 05/28/2018 |
| CALDWELL, HENRY | PP-PF554638 | 4 | 20.00 | 4552********8982 | H73771 | 05/28/2018 |
| CAMPBELL, KEITH | PP-PF552876 | 4 | 25.00 | 3737*******2003 | 171772 | 05/28/2018 |
| CARTWRIGHT, KIMBERLY | PP-PF553721 | 4 | 40.00 | 5312********6476 | 191572 | 05/28/2018 |
| CARTWRIGHT, RICHARD | PP-PF552182 | 4 | 25.00 | 5312********6476 | 101775 | 05/28/2018 |
| CASELLA, LISED | PP-PF551409 | 4 | 20.00 | 4563********9628 | H73787 | 05/28/2018 |
| CASIQUE BONILLA, BELHEN | PP-PF554584 | 4 | 85.00 | 4400********0980 | 08319B | 05/28/2018 |
| CASKEY, GERALD | PP-PF553038 | 4 | 40.00 | 4344********7571 | 004277 | 05/28/2018 |
| CASTAGNOLA, THERESA | PP-PF553615 | 4 | 25.00 | 4737********9714 | 006180 | 05/28/2018 |
| CATRON, ANNA | PP-PF554270 | 4 | 65.00 | 4071********5393 | 01289C | 05/28/2018 |
| CHAVEZ, FRANCISCO | PP-PF550415 | 4 | 40.00 | 4744********0099 | 151570 | 05/28/2018 |
| CHEROS, TONY | PP-PF553409 | 4 | 40.00 | 4326********0523 | 320735 | 05/28/2018 |
| CHILDS, GREG | PP-PF554257 | 4 | 40.00 | 4029********9862 | 071719 | 05/28/2018 |
| CHURCH, ANNE | PP-PF550561 | 4 | 19.95 | 4147********7873 | 01332D | 05/28/2018 |
| CHURDAR, CAMMIE | PP-PF552628 | 4 | 40.00 | 3737*******7008 | 162657 | 05/28/2018 |
| CLANCY, DEMETRIUS | PP-PF550763 | 4 | 40.00 | 4328********6976 | 191498 | 05/28/2018 |
| CLARDY, JENNIFER A | PP-N309574 | 4 | 20.00 | 3725*******2003 | 103370 | 05/28/2018 |
| CLINKSCALES, JOYE | PP-PF554400 | 4 | 40.00 | 4737********4904 | 006648 | 05/28/2018 |
| COLLUCCI, DANIELLE | PP-PF554101 | 4 | 40.00 | 4661********7284 | 042574 | 05/28/2018 |
| CONITS, JAMIE | PP-PF552646 | 4 | 49.00 | 5576********6711 | 007442 | 05/28/2018 |
| CONLON, JAMES A | PP-N313412 | 4 | 22.00 | 4326********5967 | 550775 | 05/28/2018 |
| CONLON, JULIE A | PP-PF550037 | 4 | 45.00 | 4326********5967 | 732558 | 05/28/2018 |
| CORLEY, SULLIVAN | PP-PF550382 | 4 | 49.00 | 5325********3851 | 052107 | 05/28/2018 |
| CRENSHAW III, CHARLIE | PP-NF525914 | 4 | 34.00 | 4326********2973 | 582349 | 05/28/2018 |
| CRITTENDON, MIKE | PP-NF512987 | 4 | 65.00 | 4266********4331 | 01477D | 05/28/2018 |
| CUELLAR, MELI | PP-N291251 | 4 | 39.00 | 4356********9921 | 111276 | 05/28/2018 |
| DARNELL, JUSTIN | PP-PF554455 | 4 | 40.00 | 4266********4986 | 01491B | 05/28/2018 |
| DAVIS, CAROL A | PP-NF502083 | 4 | 65.00 | 3797*******2004 | 179016 | 05/28/2018 |
| DE SARIO, KATIE A | PP-PF552964 | 4 | 99.00 | 4147********4928 | 01525C | 05/28/2018 |
| DEWART, BAILEY | PP-NF510597 | 4 | 40.00 | 5465********0804 | 007444 | 05/28/2018 |
| DICKERSON, AMY | PP-NF525124 | 4 | 99.00 | 4737********7101 | 045215 | 05/28/2018 |
| DICKERSON, JENNIFER | PP-PF552026 | 4 | 40.00 | 4011********1086 | 01572B | 05/28/2018 |
| DICKERSON, KIRK A | PP-N313277 | 4 | 29.00 | 4737********7101 | 093462 | 05/28/2018 |
| DOBBS, DANNY | PP-PF554114 | 4 | 39.90 | 3793*******1003 | 101035 | 05/28/2018 |
| DONOHUE, STEPHEN | PP-PF553584 | 4 | 49.00 | 4135********0836 | 081720 | 05/28/2018 |
| EDENS, SHEENA | PP-PF554435 | 4 | 79.00 | 4022********0137 | 081551 | 05/28/2018 |
| EDWARDS, KARA | PP-PF552969 | 4 | 40.00 | 4270********3485 | 028720 | 05/28/2018 |
| ELIYA, ANDREW | PP-PF552775 | 4 | 30.00 | 4479********2887 | 028873 | 05/28/2018 |
| ELIYA, CASSIE | PP-PF553301 | 4 | 40.00 | 4388********3497 | 01634C | 05/28/2018 |
| ELIYA, JOY | PP-PF553299 | 4 | 40.00 | 4479********2887 | 028151 | 05/28/2018 |
| ELLIOTT, ETHAN | PP-NF525243 | 4 | 40.00 | 4744********3843 | 181679 | 05/28/2018 |
| ELLIS, JOE | PP-PF552455 | 4 | 65.00 | 4744********8813 | 171074 | 05/28/2018 |
| EMERY, BRIAN | PP-PF554425 | 4 | 45.00 | 4744********1717 | 101876 | 05/28/2018 |
| ENJAIAN, JENNIFER | PP-N898729 | 4 | 29.00 | 4147********0498 | 01685C | 05/28/2018 |
| ESSEX, REA | PP-PF554200 | 4 | 40.00 | 5142********4286 | 4DC54C | 05/28/2018 |
| FAROTTO, ALEX | PP-PF551646 | 4 | 64.00 | 4737********2184 | 021067 | 05/28/2018 |
| FAROTTO, CARTER | PP-PF551039 | 4 | 40.00 | 4737********1412 | 070194 | 05/28/2018 |
| FARRELY, PAT | PP-PF554599 | 4 | 19.95 | 4147********4096 | 028778 | 05/28/2018 |
| FEHLER, JACQUELYN | PP-PF551641 | 4 | 49.00 | 4147********2549 | 01734C | 05/28/2018 |
| FISHER, ALEXIS | PP-PF552477 | 4 | 40.00 | 5312********2224 | 141875 | 05/28/2018 |
| FISHER, AMANDA | PP-PF553148 | 4 | 40.00 | 4479********7784 | 028365 | 05/28/2018 |
| FOSTER, BRITTANY | PP-PF5527599 | 4 | 25.00 | 4661********5033 | 043345 | 05/28/2018 |
| FREDRICK, SETH A | PP-PF551315 | 4 | 59.00 | 4029********3593 | 071734 | 05/28/2018 |
| GAINEY, JENNIFER | PP-PF554135 | 4 | 40.00 | 4355********9044 | 100123 | 05/28/2018 |
| GAINEY, TODD | PP-PF552911 | 4 | 65.00 | 4022********4551 | 081558 | 05/28/2018 |
| GALLOWAY, DENITA A | PP-N321572 | 4 | 29.00 | 4356********9425 | 111578 | 05/28/2018 |
| GANSER, WHITNEY | PP-PF552720 | 4 | 40.00 | 5490********0758 | 06749Z | 05/28/2018 |
| GARUOLIS, DAIVA | PP-PF554288 | 4 | 40.00 | 3772*******3009 | 170974 | 05/28/2018 |
| GELSER, GARY | PP-PF554129 | 4 | 65.00 | 4430********0335 | 711932 | 05/28/2018 |
| GIBSON, JASON | PP-PF552815 | 4 | 25.00 | 4266********6389 | 01909C | 05/28/2018 |
| GILLESPIE, ISABEL | PP-PF552021 | 4 | 49.00 | 3713*******1015 | 187399 | 05/28/2018 |
| GOERINGER, JEREMY A | PP-PF552789 | 4 | 40.00 | 4737********3347 | 078625 | 05/28/2018 |
| GOLOB, ZACH | PP-N309037 | 4 | 44.00 | 4737********3859 | 055061 | 05/28/2018 |
| GONZALEZ, SABRINA | PP-PF554409 | 4 | 40.00 | 4737********7696 | 011761 | 05/28/2018 |
| GOODWIN, MICHAEL | PP-PF552115 | 4 | 40.00 | 4426********7434 | 028713 | 05/28/2018 |
| GORE, AMBER | PP-NF525647 | 4 | 40.00 | 4266********0381 | 01972C | 05/28/2018 |
| GRAHAM, EVETTE | PP-PF550694 | 4 | 25.00 | 4563********7518 | H74306 | 05/28/2018 |
| GRAHAM, JEREMY | PP-PF551790 | 4 | 40.00 | 4563********7518 | H75806 | 05/28/2018 |
| GRAHAM, PATRICIA | PP-NF454076 | 4 | 65.00 | 4744********9420 | 101175 | 05/28/2018 |
| GRANT, IAIN | PP-NF525265 | 4 | 40.00 | 5524********1246 | 05847S | 05/28/2018 |
| GREAVES, DEBBIE | PP-PF552983 | 4 | 40.00 | 4147********2677 | 02022D | 05/28/2018 |
| GREENE, CARALEE B | PP-NF453847 | 4 | 25.00 | 4737********0323 | 072782 | 05/28/2018 |
| GROCE, JOHN HADDON | PP-N311372 | 4 | 29.00 | 5465********7920 | 001778 | 05/28/2018 |
| GROCE, LAUREN | PP-PF550912 | 4 | 65.00 | 5424********8543 | 26991P | 05/28/2018 |
| GUERRO, JORGE | PP-PF553642 | 4 | 40.00 | 4744********9934 | 141478 | 05/28/2018 |
| GUILLENA, MYLA | PP-PF552459 | 4 | 40.00 | 3796*******1002 | 115270 | 05/28/2018 |
| GURYAN, BARBARA | PP-N307995 | 4 | 22.00 | 4661********8853 | 036303 | 05/28/2018 |
| GUY, AMY | PP-N313816 | 4 | 39.00 | 4744********9533 | 101077 | 05/28/2018 |
| HALBIG, MARK | PP-PF552207 | 4 | 49.00 | 4737********7661 | 082159 | 05/28/2018 |
| HALEY, GREGORY | PP-NF525222 | 4 | 19.95 | 4737********4111 | 037557 | 05/28/2018 |
| HAMMER, ELIZABETH | PP-PF552471 | 4 | 40.00 | 4135********0584 | 081738 | 05/28/2018 |
| HAMMER, JAIME | PP-PF552077 | 4 | 40.00 | 4147********6417 | 02154D | 05/28/2018 |
| HAMMOND, ROBERT | PP-NF525163 | 4 | 65.00 | 4661********5997 | 044084 | 05/28/2018 |
| HANAHAN, DENNY | PP-PF554008 | 4 | 49.00 | 5466********2910 | 02163P | 05/28/2018 |
| HANAHAN, MARTI | PP-PF554060 | 4 | 30.00 | 5466********2910 | 02171P | 05/28/2018 |
| HARMON, KIRK | PP-PF552347 | 4 | 65.00 | 5536********0596 | 007683 | 05/28/2018 |
| HAROLD-FULLER, BRIDGET | PP-PF554697 | 4 | 40.00 | 5151********2165 | B9WVVY | 05/28/2018 |
| HARRISON, SUSAN | PP-PF551871 | 4 | 39.00 | 4060********1799 | 071748 | 05/28/2018 |
| HARTNESS, BECKY | PP-PF551695 | 4 | 280.00 | 3739*******3007 | 119621 | 05/28/2018 |
| HATTORI, TOMOYA | PP-PF553797 | 4 | 40.00 | 4737********0779 | 012891 | 05/28/2018 |
| HAYNES, KIMBERLY | PP-NF15812 | 4 | 20.00 | 4756********6104 | 028651 | 05/28/2018 |
| HEISER, BRIGITTE A | PP-PF550348 | 4 | 280.00 | 5524********0324 | 06904M | 05/28/2018 |
| HELMS, LEAH | PP-PF550896 | 4 | 40.00 | 5576********3452 | 000859 | 05/28/2018 |
| HENRY, MARIA | PP-NF15050 | 4 | 39.00 | 3725*******1011 | 111646 | 05/28/2018 |
| HERRING, NEAL | PP-PF551835 | 4 | 49.00 | 4400********8046 | 02771A | 05/28/2018 |
| HERTWIG, CARRIE | PP-PF554479 | 4 | 65.00 | 4029********2455 | 071751 | 05/28/2018 |
| HINDS, MEG | PP-PF554674 | 4 | 40.00 | 4803********3028 | 050661 | 05/28/2018 |
| HOLCOMBE, CATHY | PP-PF550691 | 4 | 40.00 | 4661********8217 | 044487 | 05/28/2018 |
| HOLLEY, AMANDA | PP-PF550374 | 4 | 30.00 | 4300********3722 | 028593 | 05/28/2018 |
| HOLLEY, DEREK | PP-PF553910 | 4 | 40.00 | 4300********3722 | 028162 | 05/28/2018 |
| HUDSON, KAITLYN | PP-PF554273 | 4 | 40.00 | 4737********2409 | 042216 | 05/28/2018 |
| HUGHES, ALLAN | PP-PF552783 | 4 | 25.00 | 4737********8889 | 029979 | 05/28/2018 |
| HYDE, JOY A | PP-PF550343 | 4 | 198.00 | 4388********8205 | 02406D | 05/28/2018 |
| INCHIOSA, KATHERINE A | PP-NF512223 | 4 | 65.00 | 4388********8313 | 02403D | 05/28/2018 |
| ITAHASHI, MACHIKO | PP-PF552244 | 4 | 25.00 | 3797*******1009 | 104980 | 05/28/2018 |
| ITAHASHI, MAKOTO | PP-PF553484 | 4 | 40.00 | 3797*******1009 | 183641 | 05/28/2018 |
| JAMES, JONATHAN | PP-PF550124 | 4 | 65.00 | 5466********0440 | 31578P | 05/28/2018 |
| JEFFRESS, CHRIS | PP-PF554709 | 4 | 79.00 | 5312********5500 | 181679 | 05/28/2018 |
| JOHNS, WILLIAM | PP-PF554451 | 4 | 40.00 | 4744********0095 | 181579 | 05/28/2018 |
| JOHNSON, CHRIS A | PP-PF552548 | 4 | 65.00 | 3723*******1002 | 179059 | 05/28/2018 |
| JOHNSON, LAURA | PP-PF552066 | 4 | 40.00 | 4060********2705 | 02460D | 05/28/2018 |
| JOHNSON, MICHAEL A | PP-N308361 | 4 | 39.00 | 4661********8731 | 037196 | 05/28/2018 |
| JOHNSTON, AUTUMN | PP-PF552063 | 4 | 40.00 | 6011********5237 | 02892B | 05/28/2018 |
| JOHNSTONE, RANDY | PP-PF550514 | 4 | 25.00 | 4744********5139 | 141477 | 05/28/2018 |
| JONES, ASHLEY P29650 | PP-JONES | 4 | 49.00 | 4238********2993 | 029872 | 05/28/2018 |
| JONES, HALEY | PP-PF552257 | 4 | 40.00 | 4661********0703 | 037314 | 05/28/2018 |
| JONES, STEWART | PP-PF554592 | 4 | 165.00 | 4147********8122 | 75167D | 05/28/2018 |
| JORDAN, GRADY | PP-PF552892 | 4 | 19.95 | 4099********1409 | 02558C | 05/28/2018 |
| JOY, JOEY | PP-PF552962 | 4 | 40.00 | 4661********9845 | 045070 | 05/28/2018 |
| KALE, MIMI | PP-PF552359 | 4 | 99.00 | 4266********9936 | 02582C | 05/28/2018 |
| KARAMCHANDANI, SONIA | PP-N312473 | 4 | 49.00 | 4036********4443 | 02599C | 05/28/2018 |
| KHATRI, KAMLESH | PP-PF553506 | 4 | 65.00 | 4465********5118 | 028322 | 05/28/2018 |
| KHATRI, KASHISH | PP-PF552567 | 4 | 20.00 | 4465********5118 | 028838 | 05/28/2018 |
| KIDD, DEBBIE | PP-PF551452 | 4 | 49.00 | 4388********7912 | 02654D | 05/28/2018 |
| KING, JORDAN | PP-NF525700 | 4 | 25.00 | 4661********6750 | 037568 | 05/28/2018 |
| KING, KRISSY | PP-PF552677 | 4 | 40.00 | 4334********2678 | 714905 | 05/28/2018 |
| KING, KRISSY | PP-PF552684 | 4 | 40.00 | 4334********2678 | 714908 | 05/28/2018 |
| KING, TREVOR | PP-NF502597 | 4 | 39.00 | 4388********7709 | 02692D | 05/28/2018 |
| KLUTTZ, BRAD A | PP-PF550587 | 4 | 25.00 | 4661********1306 | 037633 | 05/28/2018 |
| KLUTTZ, KATIE | PP-PF550269 | 4 | 40.00 | 4661********1306 | 037673 | 05/28/2018 |
| KOSMICKI, JOHN | PP-PF552206 | 4 | 20.00 | 5536********1279 | 006339 | 05/28/2018 |
| KRAMM, EYTHAN | PP-PF553639 | 4 | 49.00 | 4737********6425 | 011945 | 05/28/2018 |
| KRAYNAK, SCOTT A | PP-PF551844 | 4 | 40.00 | 3797*******1011 | 113082 | 05/28/2018 |
| KRUGLEWICZ, PARKER | PP-PF552381 | 4 | 30.00 | 4147********4969 | 02753C | 05/28/2018 |
| KUMASI SIVARANY, SARAVANA | PP-PF552416 | 4 | 49.00 | 3795*******1007 | 100946 | 05/28/2018 |
| LALANI, SHELBY A | PP-PF552916 | 4 | 40.00 | 5465********5489 | 001794 | 05/28/2018 |
| LAME, SHERI | PP-PF553483 | 4 | 40.00 | 4737********1311 | 057971 | 05/28/2018 |
| LANKFORD, SAMUA | PP-NF502247 | 4 | 44.00 | 4744********1758 | 141081 | 05/28/2018 |
| LEABEATER, SARAH | PP-PF552227 | 4 | 25.00 | 4426********5411 | 028845 | 05/28/2018 |
| LEABEATER, VICKI | PP-PF552248 | 4 | 40.00 | 4426********5411 | 028857 | 05/28/2018 |
| LEARY, RAMONA A | PP-PF5544340 | 4 | 25.00 | 4661********2613 | 037875 | 05/28/2018 |
| LEDBETTER, KIRI | PP-PF552425 | 4 | 40.00 | 5321********9508 | 522610 | 05/28/2018 |
| LEDBETTER, MARCUS | PP-PF554630 | 4 | 25.00 | 5321********9508 | 311160 | 05/28/2018 |
| LEMONS, KENDALL | PP-PF552060 | 4 | 49.00 | 6011********9024 | 02899R | 05/28/2018 |
| LEWIS, KATHY A | PP-PF553106 | 4 | 40.00 | 4737********9359 | 015737 | 05/28/2018 |
| LOPEZ, EDWIN | PP-PF550501 | 4 | 40.00 | 4744********7096 | 151582 | 05/28/2018 |
| LOVVORN, KATIE | PP-NF525537 | 4 | 40.00 | 4828********3029 | 099350 | 05/28/2018 |
| LOWERY, DOUG | PP-PF552456 | 4 | 39.90 | 4737********0859 | 033311 | 05/28/2018 |
| LOWREY, ELIZABETH A | PP-PF552225 | 4 | 85.00 | 5576********5486 | 003495 | 05/28/2018 |
| LOWRY, ABNER A | PP-NF512591 | 4 | 85.00 | 4634********1162 | 038101 | 05/28/2018 |
| LUSKE, CADE | PP-PF552421 | 4 | 40.00 | 3795*******1002 | 163946 | 05/28/2018 |
| MACPHERSON, JAMES | PP-PF553124 | 4 | 65.00 | 4147********2592 | 04163C | 05/28/2018 |
| MADRIAGA, FERNANDA | PP-PF554653 | 4 | 79.00 | 5312********0242 | 151182 | 05/28/2018 |
| MARGUET, CARRIE | PP-PF552054 | 4 | 99.00 | 3772*******4000 | 163255 | 05/28/2018 |
| MARSH, TRACY | PP-PF552069 | 4 | 40.00 | 4113********9413 | 000645 | 05/28/2018 |
| MARTIN, CAREY | PP-PF554659 | 4 | 40.00 | 5445********1932 | 731931 | 05/28/2018 |
| MARTINEZ, DANIEL | PP-PF552400 | 4 | 40.00 | 4334********7977 | 714954 | 05/28/2018 |
| MATOS, DAVID A | PP-N314568 | 4 | 20.00 | 5321********2937 | 415620 | 05/28/2018 |
| MATOS, MARTIN | PP-PF553334 | 4 | 25.00 | 5312********9692 | 141289 | 05/28/2018 |
| MCALISTER, KERRI | PP-PF553186 | 4 | 56.00 | 4661********8346 | 046097 | 05/28/2018 |
| MCCALL, CHARLENE | PP-N311097 | 4 | 29.00 | 4053********3731 | 80860C | 05/28/2018 |
| MCCLURE, IAN M | PP-NF511095 | 4 | 44.00 | 4661********6750 | 038419 | 05/28/2018 |
| MCDONALD, PAM | PP-PF552650 | 4 | 40.00 | 4868********7246 | 04266B | 05/28/2018 |
| MCGILL, ERWIN | PP-PF550351 | 4 | 99.00 | 4770********4385 | 028286 | 05/28/2018 |
| MCGOWAN, EMILY | PP-PF553659 | 4 | 40.00 | 4147********6654 | 04299C | 05/28/2018 |
| MCKELDER, JESSICA | PP-PF552053 | 4 | 40.00 | 4737********7576 | 071622 | 05/28/2018 |
| MCKINNEY, MORGAN | PP-PF554401 | 4 | 25.00 | 5108********0101 | 071818 | 05/28/2018 |
| MCNEER, ALAN | PP-PF552420 | 4 | 85.00 | 4661********9997 | 046323 | 05/28/2018 |
| MEADE, RICHIE | PP-PF552717 | 4 | 85.00 | 3727*******2018 | 145410 | 05/28/2018 |
| MECHENSKY, VIRGINIA A | PP-NF11588 | 4 | 19.99 | 5524********1355 | 09580Z | 05/28/2018 |
| MEDINA MORA, YULIMAR | PP-PF554605 | 4 | 85.00 | 5312********0787 | 151882 | 05/28/2018 |
| MEDLIN, MARC | PP-PF551926 | 4 | 25.00 | 4270********8161 | 028347 | 05/28/2018 |
| MEJIAS, GABRIELA | PP-PF554289 | 4 | 40.00 | 5312********0801 | 171783 | 05/28/2018 |
| MERRITT A, NEAL | PP-PF551776 | 4 | 25.00 | 5312********8231 | 171782 | 05/28/2018 |
| MERRITT, BRANDY | PP-N291119 | 4 | 29.00 | 5312********8231 | 161781 | 05/28/2018 |
| MEZZANOTTE, ASHLEY | PP-PF554854 | 4 | 25.00 | 4400********4378 | 02912C | 05/28/2018 |
| MILLAN, LUZ | PP-PF553438 | 4 | 40.00 | 4482********8762 | 582885 | 05/28/2018 |
| MILLER, GREG | PP-PF553390 | 4 | 40.00 | 4737********9714 | 019272 | 05/28/2018 |
| MILLER, LAUREN | PP-PF554550 | 4 | 40.00 | 4815********2677 | 161088 | 05/28/2018 |
| MOBLEY, JEFFREY | PP-NF513373 | 4 | 40.00 | 4737********9208 | 036377 | 05/28/2018 |
| MONROE, LINDSAY | PP-PF553979 | 4 | 40.00 | 4465********2880 | 028132 | 05/28/2018 |
| MORALES, VANESSA | PP-PF554321 | 4 | 30.00 | 4744********2293 | 111888 | 05/28/2018 |
| MORAR, ANGELICA | PP-PF552668 | 4 | 85.00 | 4737********1848 | 021958 | 05/28/2018 |
| NELSON, JANET | PP-NF512740 | 4 | 40.00 | 4270********3066 | 028700 | 05/28/2018 |
| NICE, WHITNEY | PP-PF554176 | 4 | 40.00 | 4482********1753 | 071828 | 05/28/2018 |
| NIETO, JUAN | PP-PF553798 | 4 | 65.00 | 4744********0614 | 131487 | 05/28/2018 |
| OGELSBEE, NATALIA | PP-PF552413 | 4 | 40.00 | 4744********2814 | 141585 | 05/28/2018 |
| ORTIZ, JAMES | PP-PF550427 | 4 | 40.00 | 4744********2940 | 181187 | 05/28/2018 |
| OSBORN, BRENNA | PP-PF553668 | 4 | 40.00 | 4388********5318 | 04632D | 05/28/2018 |
| OSBORN, JAMES | PP-PF553919 | 4 | 25.00 | 4388********5318 | 04649D | 05/28/2018 |
| OUTEN, TRACY | PP-PF551658 | 4 | 40.00 | 4341********2994 | 028218 | 05/28/2018 |
| OWENS, ASHLEY | PP-PF554192 | 4 | 40.00 | 4744********2121 | 171389 | 05/28/2018 |
| PADGETT, ASHLEY A | PP-PF554093 | 4 | 65.00 | 4744********2241 | 191686 | 05/28/2018 |
| PAGE, MELISSA | PP-NF513385 | 4 | 25.00 | 4744********2966 | 151984 | 05/28/2018 |
| PARTRIDGE, ALAN | PP-PF553147 | 4 | 20.00 | 4586********0264 | H73897 | 05/28/2018 |
| PATTERSON, JIMMY | PP-PF552371 | 4 | 65.00 | 5445********9633 | 792421 | 05/28/2018 |
| PATTERSON, SANDY | PP-PF551571 | 4 | 85.00 | 4147********6342 | 04730C | 05/28/2018 |
| PAYNE, BRANDON A | PP-PF550281 | 4 | 40.00 | 5312********2381 | 171283 | 05/28/2018 |
| PEGRAM, CATHERINE | PP-PF550397 | 4 | 40.00 | 4270********8220 | 028766 | 05/28/2018 |
| PERCIC, JENNIFER | PP-PF552878 | 4 | 40.00 | 4400********9552 | 03465D | 05/28/2018 |
| PERRY, NICK A | PP-N898353 | 4 | 68.00 | 3715*******1000 | 187300 | 05/28/2018 |
| PERRY, TOM A | PP-PF551872 | 4 | 39.00 | 5312********2148 | 141786 | 05/28/2018 |
| PETERS, JASMINE | PP-PF554085 | 4 | 40.00 | 4737********5644 | 080275 | 05/28/2018 |
| PETERSON, MEAGAN | PP-PF550437 | 4 | 49.00 | 4815********8985 | 111788 | 05/28/2018 |
| PIPER, JOHN | PP-PF552233 | 4 | 65.00 | 5312********7460 | 141184 | 05/28/2018 |
| PRIGDEN, JAMES | PP-NF513000 | 4 | 49.95 | 4334********8611 | 715033 | 05/28/2018 |
| PRUITT, STEPHANIE | PP-PF5543 | 4 | 40.00 | 4071********3523 | 028550 | 05/28/2018 |
| PUST, ALLISON | PP-NF502770 | 4 | 39.00 | 4300********5492 | 028554 | 05/28/2018 |
| QUINN, KAREN A | PP-PF550845 | 4 | 30.00 | 4266********4331 | 04866D | 05/28/2018 |
| RATCLIFF, ALEX | PP-PF553070 | 4 | 44.00 | 4661********5372 | 039692 | 05/28/2018 |
| RAY, PATRICE | PP-PF553914 | 4 | 40.00 | 4266********7604 | 04883C | 05/28/2018 |
| REEDER, PATRICIA | PP-PF554297 | 4 | 40.00 | 5312********3942 | 191183 | 05/28/2018 |
| REID, BLAIR | PP-PF553422 | 4 | 40.00 | 5273********5988 | 813614 | 05/28/2018 |
| RESTREPO, OSCAR IVAN | PP-PF554332 | 4 | 29.00 | 4356********6285 | 101084 | 05/28/2018 |
| RIESE, LYNNE A | PP-PF551962 | 4 | 40.00 | 4147********0438 | 028867 | 05/28/2018 |
| ROBERTS, ALEXIS | PP-PF554533 | 4 | 40.00 | 4135********7061 | 081830 | 05/28/2018 |
| ROBINSON, JACOB | PP-PF554439 | 4 | 40.00 | 4737********3096 | 064250 | 05/28/2018 |
| RODRIGUEZ, SANDRA A | PP-PF552965 | 4 | 40.00 | 4744********3678 | 151482 | 05/28/2018 |
| ROPER, BLAIR | PP-PF552922 | 4 | 65.00 | 5445********1912 | 912926 | 05/28/2018 |
| ROSE, MARK A | PP-PF554486 | 4 | 25.00 | 3725*******2016 | 129871 | 05/28/2018 |
| ROSS, DOUG | PP-PF552910 | 4 | 65.00 | 4661********7563 | 047748 | 05/28/2018 |
| ROSSI, CASEY | PP-PF552489XX | 4 | 25.00 | 4388********6574 | 04994C | 05/28/2018 |
| ROSSI, MICHELE | PP-PF550963 | 4 | 40.00 | 4388********6574 | 05011C | 05/28/2018 |
| RUSSO, DANIELLE | PP-PF554512 | 4 | 40.00 | 5466********4811 | 47494P | 05/28/2018 |
| SAAD, KHALID | PP-PF554528 | 4 | 40.00 | 5465********5973 | 007491 | 05/28/2018 |
| SALLE, HOLLY | PP-PF552148 | 4 | 40.00 | 4737********5233 | 011855 | 05/28/2018 |
| SALLE, MATT | PP-PF553729 | 4 | 65.00 | 4616********4237 | 83470C | 05/28/2018 |
| SALTMARSH, MEGAN | PP-PF553899 | 4 | 40.00 | 4100********3926 | 17980D | 05/28/2018 |
| SANCHEZ, BLANCA | PP-PF552863 | 4 | 40.00 | 5312********0667 | 181286 | 05/28/2018 |
| SANDERSON, JEFF | PP-PF553983 | 4 | 65.00 | 4400********0524 | 09233D | 05/28/2018 |
| SANTINA, TANYA | PP-PF553537 | 4 | 40.00 | 4737********1964 | 016598 | 05/28/2018 |
| SCHAEFER, SUSAN | PP-PF552639 | 4 | 65.00 | 5576********9004 | 004920 | 05/28/2018 |
| SCHECHTER, MITCHEL A | PP-PF551327 | 4 | 65.00 | 4356********5114 | 171784 | 05/28/2018 |
| SHAW, ANGELA | PP-PF553404 | 4 | 85.00 | 4147********8496 | 028981 | 05/28/2018 |
| SHIDELY, NOAH | PP-PF551257 | 4 | 20.00 | 4356********8745 | 111385 | 05/28/2018 |
| SHIPMAN, ANNE | PP-PF553372 | 4 | 40.00 | 4334********7120 | 715078 | 05/28/2018 |
| SHIPMAN, MICHAEL | PP-PF552631 | 4 | 25.00 | 4334********7120 | 715076 | 05/28/2018 |
| SHRIBER, ALICIA | PP-PF550365 | 4 | 40.00 | 4412********4307 | 732473 | 05/28/2018 |
| SHUCK, SHERON | PP-PF552919 | 4 | 40.00 | 5524********8873 | 05355Z | 05/28/2018 |
| SIEVERS, EMMA | PP-PF553521 | 4 | 65.00 | 4586********4404 | H78411 | 05/28/2018 |
| SINATRA, KRISTA | PP-PF554382 | 4 | 25.00 | 5312********2374 | 171686 | 05/28/2018 |
| SIP, DARREN | PP-PF553324 | 4 | 65.00 | 5424********2056 | 50218P | 05/28/2018 |
| SMALLRIDGE A, MERRY BETH | PP-PF551535 | 4 | 40.00 | 4334********9800 | 715081 | 05/28/2018 |
| SMITH, SUSAN A | PP-PF550544 | 4 | 65.00 | 4744********8537 | 101889 | 05/28/2018 |
| SMITH, ZANTEEKA | PP-PF554386 | 4 | 40.00 | 4737********9318 | 032051 | 05/28/2018 |
| SNIVELY, TUCKER | PP-PF552908 | 4 | 65.00 | 4400********3514 | 09363D | 05/28/2018 |
| SOWELL, DAVID | PP-PF552731 | 4 | 40.00 | 4100********3670 | 18939D | 05/28/2018 |
| SPANGLER, LAURA | PP-PF552559 | 4 | 55.00 | 3797*******1009 | 180387 | 05/28/2018 |
| SPANN, DONALD | PP-PF551447 | 4 | 65.00 | 4737********0434 | 082474 | 05/28/2018 |
| SPEARS, REX | PP-NF511398 | 4 | 49.00 | 5398********6985 | 51247P | 05/28/2018 |
| STAPLETON, DEVEN | PP-N314445 | 4 | 39.00 | 4352********6636 | 121687 | 05/28/2018 |
| STEVENSON, WILLIAM | PP-NF454375 | 4 | 49.00 | 4744********8844 | 101583 | 05/28/2018 |
| STEWART, KRISTY | PP-NF502123 | 4 | 39.00 | 5424********3591 | 51761P | 05/28/2018 |
| STINES, BRUCE | PP-PF551553 | 4 | 19.95 | 4737********4913 | 004564 | 05/28/2018 |
| STRANGE, THOMAS | PP-PF552448 | 4 | 25.00 | 5445********2471 | 552253 | 05/28/2018 |
| STREATER, KATHERINE | PP-PF554546 | 4 | 40.00 | 4029********2356 | 071854 | 05/28/2018 |
| STURKEN, BROOKS | PP-PF554484 | 4 | 25.00 | 4552********1041 | H74399 | 05/28/2018 |
| STURKEN, CANDACE | PP-NF511178 | 4 | 70.00 | 4552********1041 | H78898 | 05/28/2018 |
| SULLIVAN, BRYAN | PP-PF552301 | 4 | 65.00 | 4744********5187 | 141483 | 05/28/2018 |
| SULLIVAN, JOHNNY | PP-PF552800 | 4 | 40.00 | 4270********5560 | 028116 | 05/28/2018 |
| TACKETT, TAYLOR | PP-PF551730 | 4 | 25.00 | 4661********9027 | 040833 | 05/28/2018 |
| TAYLOR, ETHAN | PP-PF554278 | 4 | 65.00 | 6011********0245 | 02823R | 05/28/2018 |
| TERRY, KELLIE | PP-PF552211 | 4 | 40.00 | 4147********0195 | 05455C | 05/28/2018 |
| TERRY, SCOTT | PP-PF552524 | 4 | 25.00 | 4147********0195 | 05466C | 05/28/2018 |
| TEW, STAN | PP-PF554543 | 4 | 40.00 | 4744********6745 | 151180 | 05/28/2018 |
| THOMASON, SARAH | PP-PF552466 | 4 | 49.00 | 3772*******4011 | 144090 | 05/28/2018 |
| THORN, SARAH | PP-PF553152 | 4 | 40.00 | 4640********0478 | 05496D | 05/28/2018 |
| TINGLE, ELLORY | PP-PF551738 | 4 | 20.00 | 4744********2802 | 131389 | 05/28/2018 |
| TODD, KWAME | PP-PF554393 | 4 | 89.00 | 4737********9265 | 096787 | 05/28/2018 |
| TOGGWEILER, GREG | PP-PF554586 | 4 | 25.00 | 4737********9243 | 039603 | 05/28/2018 |
| TORRES, EDUARDO | PP-PF553504 | 4 | 20.00 | 4100********0329 | 19787D | 05/28/2018 |
| TOY, ELLIS | PP-NF525650 | 4 | 25.00 | 4003********1803 | 05571C | 05/28/2018 |
| VERKENNES, BAILEY | PP-PF554209 | 4 | 25.00 | 3795*******1002 | 107570 | 05/28/2018 |
| VILLA CORTA, MARCOS | PP-PF552379 | 4 | 65.00 | 4737********2197 | 065926 | 05/28/2018 |
| VINSON, BECKY | PP-PF552792 | 4 | 19.95 | 4634********4291 | 048904 | 05/28/2018 |
| VOLLNOGLE, BRUCE | PP-PF552997 | 4 | 30.00 | 5466********9255 | 08277Z | 05/28/2018 |
| VOLPE, CHRISTOPHER A | PP-PF554743 | 4 | 59.00 | 5312********8500 | 171788 | 05/28/2018 |
| WADE, BRANDON | PP-PF552158 | 4 | 40.00 | 4342********6530 | 098200 | 05/28/2018 |
| WANNEMACHER, REECE | PP-PF554258 | 4 | 25.00 | 4856********5075 | 85508C | 05/28/2018 |
| WARD, JENNIE A | PP-NF511347 | 4 | 40.00 | 4029********8494 | 071903 | 05/28/2018 |
| WARREN, NOHELIA | PP-PF553717 | 4 | 40.00 | 5275********3764 | 191288 | 05/28/2018 |
| WARREN, SARAH | PP-PF554559 | 4 | 40.00 | 4100********8769 | 20384D | 05/28/2018 |
| WATKINS, JODY | PP-NF502452 | 4 | 39.00 | 4744********0296 | 191686 | 05/28/2018 |
| WATSON, MATTHEW | PP-PF552297 | 4 | 40.00 | 4400********1239 | 05013B | 05/28/2018 |
| WEBB, CELESTE | PP-PF552779P | 4 | 99.00 | 4472********5106 | 01149G | 05/28/2018 |
| WEBB, CELESTE A | PP-PF552779 | 4 | 85.00 | 4472********5106 | 05862G | 05/28/2018 |
| WELLS, JACKSON | PP-PF552049 | 4 | 40.00 | 5465********9183 | 000908 | 05/28/2018 |
| WEST, JACOB | PP-PF550792 | 4 | 40.00 | 4270********6258 | 028256 | 05/28/2018 |
| WHITE, COURTNEY | PP-PF552170 | 4 | 40.00 | 4744********4569 | 191284 | 05/28/2018 |
| WHITMORE, ANNA | PP-PF551713 | 4 | 40.00 | 4326********3706 | 392922 | 05/28/2018 |
| WIIK, DALE | PP-PF552734 | 4 | 40.00 | 4655********5929 | 881268 | 05/28/2018 |
| WILDER, CHRIS | PP-PF554318 | 4 | 85.00 | 5325********9804 | 053497 | 05/28/2018 |
| WILLIAMS, DARRYL | PP-PF552243 | 4 | 65.00 | 4741********9652 | 055994 | 05/28/2018 |
| WILLIAMS, SHAKEETA | PP-PF552985 | 4 | 40.00 | 4638********6159 | 030003 | 05/28/2018 |
| ZIMMERMAN, TAYLOR | PP-PF552468 | 4 | 40.00 | 4327********0611 | 573257 | 05/28/2018 |
| Count | Card Type | Total |
| 24 | American Express | 1342.90 |
| 61 | MasterCard | 2944.99 |
| 235 | Visa | 10744.55 |
| 3 | Discover | 154.00 |
| 0 | Other | 0.00 |
| 15186.44 |