| 02/07/2019 |
| 08:23:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACHKAR, RAMEZ | PP-PF555164 | 1 | 40.00 | 4060********8210 | 070710 | 02/07/2019 |
| ADAMS, LISA | PP-PF550266 | 1 | 40.00 | 4737********0014 | 925217 | 02/07/2019 |
| ALEXANDER, JAMES | PP-PF555469 | 1 | 40.00 | 4744********6045 | 110974 | 02/07/2019 |
| ALLRED, KAREN | PP-PF552635 | 1 | 30.00 | 4737********4149 | 310020 | 02/07/2019 |
| ALTMAN, COLEY | PP-PF555767 | 1 | 39.00 | 5466********9100 | 73264Y | 02/07/2019 |
| ALVERSON, JASON A | PP-PF550394 | 1 | 49.00 | 5178********4729 | 01591P | 02/07/2019 |
| ALVERSON, LEXIE A | PP-PF552488 | 1 | 20.00 | 5178********4729 | 01613P | 02/07/2019 |
| ANDERSON, RAY | PP-N314185 | 1 | 39.90 | 4072********6696 | 007887 | 02/07/2019 |
| ANDREWS, KORY | PP-PF554742 | 1 | 40.00 | 4400********8364 | 06638B | 02/07/2019 |
| ARBORE, JILL | PP-NF525835 | 1 | 29.00 | 4737********7273 | 080145 | 02/07/2019 |
| ATKINSON, RYAN | PP-PF554350 | 1 | 40.00 | 5465********4515 | 001337 | 02/07/2019 |
| BADDORF, JOHANNES | PP-PF552059 | 1 | 40.00 | 4326********3228 | 360596 | 02/07/2019 |
| BALLARD, JAMES | PP-PF555701 | 1 | 30.00 | 4737********1000 | 760455 | 02/07/2019 |
| BANNING, KRISTI A | PP-NF525849 | 1 | 30.00 | 4400********0384 | 08490B | 02/07/2019 |
| BARBER, BRANDON | PP-PF554462 | 1 | 40.00 | 4661********8025 | 096649 | 02/07/2019 |
| BAREST, NANCY A | PP-N317725 | 1 | 19.95 | 4737********8863 | 934798 | 02/07/2019 |
| BARNES, JONATHAN | PP-NF512538 | 1 | 65.00 | 4661********9484 | 096711 | 02/07/2019 |
| BARNES, REBECCA | PP-PF552802 | 1 | 40.00 | 5576********6575 | 003217 | 02/07/2019 |
| BARRETT, BLAYNE | PP-PF554463 | 1 | 40.00 | 4661********4044 | 096932 | 02/07/2019 |
| BAXLEY, MIKE | PP-PF552665 | 1 | 129.00 | 4003********2526 | 01776C | 02/07/2019 |
| BAXTER, DUANE | PP-PF553635 | 1 | 40.00 | 4388********7454 | 01788C | 02/07/2019 |
| BEEHLER, KATHERINE | PP-PF555270 | 1 | 20.00 | 4401********2959 | 361840 | 02/07/2019 |
| BEEHLER, LANCE | PP-PF551072 | 1 | 30.00 | 4401********2959 | 510278 | 02/07/2019 |
| BELFLOWER, DEV | PP-PF550962 | 1 | 66.00 | 4465********7995 | 007923 | 02/07/2019 |
| BELINOSKI, MARVIN | PP-PF555681 | 1 | 30.00 | 6011********2534 | 00725R | 02/07/2019 |
| BELL, JUSTIN | PP-PF555396 | 1 | 40.00 | 4661********6472 | 097515 | 02/07/2019 |
| BELSHE, CHRIS | PP-PF554717 | 1 | 55.00 | 4266********8658 | 02065C | 02/07/2019 |
| BENJAMIN, MARC L | PP-PF551681 | 1 | 59.00 | 3725*******4003 | 147246 | 02/07/2019 |
| BENYO, LINDA | PP-N314497 | 1 | 39.00 | 4388********6680 | 01940C | 02/07/2019 |
| BETHEA, DENISE | PP-NF525533 | 1 | 40.00 | 4356********5688 | 100674 | 02/07/2019 |
| BISCHOFF, ASHLEY | PP-PF554954 | 1 | 30.00 | 4912********6285 | 003428 | 02/07/2019 |
| BOBOTIS, HARRY | PP-PF555713 | 1 | 40.00 | 4388********0523 | 01998D | 02/07/2019 |
| BOLIVAR, ESTEFANIA | PP-PF556008 | 1 | 49.00 | 4737********8896 | 976570 | 02/07/2019 |
| BOWERS, PAM | PP-PF554736 | 1 | 30.00 | 4313********0450 | 07478A | 02/07/2019 |
| BRAMMER, PAUL | PP-PF555340 | 1 | 65.00 | 4737********3889 | 697883 | 02/07/2019 |
| BRELAND, RODNEY A | PP-N314491 | 1 | 19.95 | 4100********8592 | 70202C | 02/07/2019 |
| BREWER, BUCK | PP-PF555877 | 1 | 70.00 | 4744********2531 | 150771 | 02/07/2019 |
| BROOKS, CARLOS | PP-NF502892 | 1 | 29.00 | 4147********9459 | 007106 | 02/07/2019 |
| BROWN, ANTWAN | PP-PF553764 | 1 | 109.00 | 4356********8793 | 110471 | 02/07/2019 |
| BROWN, STEVEN | PP-PF554919 | 1 | 260.00 | 4060********3055 | 02189C | 02/07/2019 |
| BROWN, TOMMY | PP-N308953 | 1 | 39.00 | 5141********2054 | 852570 | 02/07/2019 |
| BROWN, WAYNE | PP-PF554227 | 1 | 49.00 | 4737********2513 | 431072 | 02/07/2019 |
| BRYAN, KRISTEN | PP-PF554164 | 1 | 40.00 | 4400********5214 | 07267D | 02/07/2019 |
| BRYSON, TONY | PP-PF554777 | 1 | 25.00 | 4661********2370 | 088802 | 02/07/2019 |
| BUENAVENTURA, ERIVAN | PP-PF552324 | 1 | 79.00 | 4400********4427 | 06999B | 02/07/2019 |
| BURGESS, CALVIN A | PP-PF555080 | 1 | 30.00 | 4661********8309 | 088894 | 02/07/2019 |
| BURNETT, RACHEL | PP-NF525827 | 1 | 30.00 | 4400********5195 | 04892A | 02/07/2019 |
| BURNS, MICHAEL | PP-NF513445 | 1 | 65.00 | 4400********8681 | 00081D | 02/07/2019 |
| BUTLER, JACOB | PP-PF555118 | 1 | 40.00 | 5465********2032 | 003224 | 02/07/2019 |
| CALLAWAY, WILLIAM A | PP-PF556046 | 1 | 30.00 | 4465********3127 | 007366 | 02/07/2019 |
| CARLTON, SAVANNAH A | PP-PF553002 | 1 | 30.00 | 4737********6839 | 805427 | 02/07/2019 |
| CAROSIELLO, GRYFF A | PP-PF552511 | 1 | 40.00 | 4271********7408 | 746580 | 02/07/2019 |
| CATANO, MARIO | PP-PF550895 | 1 | 34.00 | 4744********3843 | 130676 | 02/07/2019 |
| CATRON, ANNA | PP-PF554270 | 1 | 65.00 | 4634********6324 | 099460 | 02/07/2019 |
| CAVE, TRAVIS A | PP-NF512180 | 1 | 50.00 | 5524********8760 | 00803Z | 02/07/2019 |
| CERVANTES, FERNANDO | PP-PF554838 | 1 | 70.00 | 4737********8497 | 760802 | 02/07/2019 |
| CHAPARRO, MARTHA | PP-PF552450 | 1 | 40.00 | 4744********3982 | 140870 | 02/07/2019 |
| CHEEKS, MAURICE A | PP-PF554878 | 1 | 70.00 | 4737********3865 | 279143 | 02/07/2019 |
| CHRISTIAN-JAROS, CHANNIE | PP-PF555135 | 1 | 30.00 | 4552********2372 | H73804 | 02/07/2019 |
| CLARES, PAULA | PP-P555867 | 1 | 40.00 | 4737********5783 | 097423 | 02/07/2019 |
| COCKMAN, JOHN | PP-PF554753 | 1 | 40.00 | 4328********6272 | 133627 | 02/07/2019 |
| COLLINS, DANIEL | PP-PF554757 | 1 | 30.00 | 4147********2694 | 02712D | 02/07/2019 |
| COLLINS, GEORGE | PP-NF13556 | 1 | 66.00 | 4661********8820 | 000663 | 02/07/2019 |
| COLOMBAN, BRIANNA | PP-PF554554 | 1 | 40.00 | 4482********8983 | 070757 | 02/07/2019 |
| CONNELL, VICTORIA A | PP-PF554419 | 1 | 20.00 | 4737********2250 | 580356 | 02/07/2019 |
| CONWAY, ASHLEY | PP-PF555298 | 1 | 65.00 | 5524********2350 | 01785P | 02/07/2019 |
| CORLEY, SULLIVAN | PP-PF550382 | 1 | 30.00 | 5325********3851 | 088150 | 02/07/2019 |
| CORN, MCKENZI | PP-PF553486 | 1 | 99.00 | 5445********9890 | 731191 | 02/07/2019 |
| CORNELIUS, CARA | PP-PF554029 | 1 | 99.00 | 3790*******1017 | 180152 | 02/07/2019 |
| CORNELIUS, MARCUS | PP-PF555349 | 1 | 40.00 | 3790*******1017 | 164807 | 02/07/2019 |
| COX, JENNIFER | PP-PF556013 | 1 | 49.00 | 4744********7411 | 130588 | 02/07/2019 |
| CROSVY, BRUCE A | PP-PF551178 | 1 | 40.00 | 4661********8426 | 001179 | 02/07/2019 |
| CRUMPLER, MARIE A | PP-NF453747 | 1 | 30.00 | 4147********9467 | 04034C | 02/07/2019 |
| CULBERTSON, AMY | PP-PF555511 | 1 | 40.00 | 5178********2954 | 04076P | 02/07/2019 |
| CUNEO, JOE | PP-PF552890 | 1 | 39.00 | 5466********3941 | 04076P | 02/07/2019 |
| CUNNINGHAM, COLLEEN | PP-PF554763 | 1 | 49.00 | 4737********3845 | 785093 | 02/07/2019 |
| CUNNINGHAM, MARY BETH | PP-PF554817 | 1 | 30.00 | 4737********0366 | 121049 | 02/07/2019 |
| DAVENPORT, KIMBERLY | PP-PF554685 | 1 | 40.00 | 4744********4874 | 190082 | 02/07/2019 |
| DAVIES, ROBERT | PP-PF555788 | 1 | 30.00 | 6011********6455 | 00766P | 02/07/2019 |
| DAVIS, ALVAH | PP-PF554871 | 1 | 25.00 | 5178********0708 | 04132B | 02/07/2019 |
| DAVIS, ERIKA A | PP-NF510866 | 1 | 39.00 | 4744********8008 | 170685 | 02/07/2019 |
| DE UNANUE, STEPHANY | PP-PF555355 | 1 | 30.00 | 4400********4775 | 06312B | 02/07/2019 |
| DEBROCK, TIM A | PP-NF14915 | 1 | 29.00 | 4180********1097 | 070220 | 02/07/2019 |
| DEBRUCQUE, NICK | PP-PF552602 | 1 | 70.00 | 4474********4446 | 983370 | 02/07/2019 |
| DELEVAN, MEYGAN | PP-PF555706 | 1 | 40.00 | 6011********5265 | 00747R | 02/07/2019 |
| DESDUNE-MONT, CHERYLANN | PP-NF502845 | 1 | 39.00 | 5121********7555 | 00794Z | 02/07/2019 |
| DESERIO, MICHAEL | PP-N312758 | 1 | 40.00 | 4294********7565 | 037046 | 02/07/2019 |
| DEVITA, GABRIEL | PP-PF555131 | 1 | 40.00 | 5424********5981 | 01342P | 02/07/2019 |
| DEVORE, DOUGLAS | PP-PF555975 | 1 | 59.00 | 4744********4411 | 190983 | 02/07/2019 |
| DIEBOLD, NICOLE | PP-PF550712 | 1 | 40.00 | 4356********8426 | 140588 | 02/07/2019 |
| DIERKING, JORDAN | PP-PF552673 | 1 | 70.00 | 4853********2647 | 002386 | 02/07/2019 |
| DIETSCHE, JAMES | PP-PF554974 | 1 | 49.00 | 5465********1479 | 002216 | 02/07/2019 |
| DILLARD A, JASON | PP-PF554092 | 1 | 600.00 | 3798*******1015 | 198757 | 02/07/2019 |
| DILLON, ELISHA | PP-PF554700 | 1 | 40.00 | 5466********7218 | 02551P | 02/07/2019 |
| DIMITROVA, DARINA | PP-PF555133 | 1 | 79.00 | 4737********1744 | 583444 | 02/07/2019 |
| DOMINGO, DELFIN | PP-PF554852 | 1 | 30.00 | 5524********5539 | 09873S | 02/07/2019 |
| DOWNING, DONNA | PP-PF555789 | 1 | 19.95 | 4616********6133 | 81191B | 02/07/2019 |
| DURAN, JORGE | PP-PF555661 | 1 | 85.00 | 4400********4460 | 03124B | 02/07/2019 |
| DURHAM, CARLY | PP-PF554071 | 1 | 40.00 | 4482********9876 | 551128 | 02/07/2019 |
| DUSHOLE, ADAM | PP-PF550287 | 1 | 70.00 | 4737********7159 | 121141 | 02/07/2019 |
| DUVALL, GREG | PP-PF555906 | 1 | 30.00 | 5312********9700 | 100087 | 02/07/2019 |
| DYER, KENNY | PP-PF552290 | 1 | 65.00 | 4271********8481 | 070071 | 02/07/2019 |
| ELTER, STEVE | PP-PF555889 | 1 | 40.00 | 4029********5976 | 070814 | 02/07/2019 |
| EMERY, AMY | PP-PF554162 | 1 | 360.00 | 4660********3284 | 007901 | 02/07/2019 |
| EVANS, KYLEE | PP-PF554112 | 1 | 40.00 | 4744********1104 | 140080 | 02/07/2019 |
| FAROTTO, CARTER | PP-PF554336 | 1 | 30.00 | 4737********1412 | 721178 | 02/07/2019 |
| FENDER, DAVID | PP-324879 | 1 | 20.00 | 4661********9268 | 002914 | 02/07/2019 |
| FENDER, DAVID | PP-N257460 | 1 | 39.00 | 4661********9268 | 092601 | 02/07/2019 |
| FERNANDEZ-RUBIO, NICK | PP-PF553873 | 1 | 39.00 | 5325********1085 | 088644 | 02/07/2019 |
| FERNEYHOUGH, CARA | PP-NF525013 | 1 | 40.00 | 4809********0079 | 081385 | 02/07/2019 |
| FINNEGAN, RYAN | PP-PF552643 | 1 | 30.00 | 4744********3116 | 120085 | 02/07/2019 |
| FISHER, AMANDA | PP-PF553148 | 1 | 30.00 | 4479********7784 | 007345 | 02/07/2019 |
| FITZGERALD, LYNNETE | PP-PF555793 | 1 | 40.00 | 4037********7874 | 707080 | 02/07/2019 |
| FORTENBERRY, DOUG A | PP-PF555985 | 1 | 30.00 | 4388********4411 | 04639C | 02/07/2019 |
| FOUNTAIN, MANNY | PP-PF553395 | 1 | 65.00 | 4430********1876 | 878171 | 02/07/2019 |
| FRANKS, ERIC | PP-PF554908 | 1 | 65.00 | 4616********9796 | 82200D | 02/07/2019 |
| FRASIER, TISH SCOTT | PP-PF552884 | 1 | 99.00 | 5466********2006 | 04687S | 02/07/2019 |
| FUNK, STEPHEN | PP-PF553154 | 1 | 34.00 | 4356********3858 | 190785 | 02/07/2019 |
| GAILEY, PATRICIA | PP-NF453972 | 1 | 40.00 | 4388********7248 | 04696C | 02/07/2019 |
| GARRIS, KIM A | PP-PF554810 | 1 | 20.00 | 5207********1436 | 080823 | 02/07/2019 |
| GARRIS, LISA | PP-N312003 | 1 | 29.00 | 4053********0447 | 392735 | 02/07/2019 |
| GAYLE, TIFFINY | PP-N314540 | 1 | 20.00 | 4022********7582 | 080824 | 02/07/2019 |
| GEARY, RYAN | PP-N311003 | 1 | 22.00 | 4744********3614 | 150382 | 02/07/2019 |
| GEISLER, MICHAEL | PP-PF553325 | 1 | 49.00 | 4907********1012 | 713464 | 02/07/2019 |
| GETCHELL, JEANNIE | PP-PF554651 | 1 | 40.00 | 4326********7508 | 130380 | 02/07/2019 |
| GILBERT, RYAN | PP-PF554814 | 1 | 70.00 | 4334********5846 | 003873 | 02/07/2019 |
| GILLESPIE, SCOTT | PP-PF554614 | 1 | 25.00 | 3713*******4001 | 141534 | 02/07/2019 |
| GILLIAM, AMY | PP-PF554940 | 1 | 30.00 | 4029********0280 | 070826 | 02/07/2019 |
| GILREATH, DEVIN | PP-PF552620 | 1 | 30.00 | 4326********3661 | 852747 | 02/07/2019 |
| GIORDANO, GLADYS | PP-NF502772 | 1 | 39.00 | 4737********9812 | 816205 | 02/07/2019 |
| GONZALEZ, ZULEMA | PP-PF550560 | 1 | 25.00 | 4744********8338 | 110086 | 02/07/2019 |
| GOODFELLOW, PATTI | PP-PF555065 | 1 | 40.00 | 4430********3483 | 873259 | 02/07/2019 |
| GORE, ALAN | PP-PF554344 | 1 | 65.00 | 4737********6038 | 080552 | 02/07/2019 |
| GRAHAM, LIONEL | PP-PF555648 | 1 | 20.00 | 4563********7518 | H72909 | 02/07/2019 |
| GRANGER, BRANDI | PP-PF552945 | 1 | 85.00 | 4737********9171 | 593229 | 02/07/2019 |
| GREENE, AUSTIN | PP-PF555021 | 1 | 40.00 | 5445********0455 | 912719 | 02/07/2019 |
| GREUFE, JAMIE | PP-PF552549 | 1 | 99.00 | 4400********8072 | 01030D | 02/07/2019 |
| GRIFFIN, CINDY | PP-N314071 | 1 | 39.00 | 4238********8028 | 029313 | 02/07/2019 |
| GRISANTI, RON | PP-PF552006 | 1 | 59.00 | 4661********0519 | 094422 | 02/07/2019 |
| GROVE, AMY | PP-PF555246 | 1 | 85.00 | 4737********7573 | 398185 | 02/07/2019 |
| GUICHERIT, CHRISTA | PP-PF554353 | 1 | 70.00 | 4400********7885 | 00533D | 02/07/2019 |
| GUNSHORE, ROSEMARY | PP-N311531 | 1 | 34.00 | 4661********7455 | 094638 | 02/07/2019 |
| GUYTON, SHERRY | PP-NF510687 | 1 | 49.00 | 4856********4074 | 83570C | 02/07/2019 |
| HACKETT, JASON | PP-PF550296 | 1 | 30.00 | 4737********3395 | 492591 | 02/07/2019 |
| HALL, HERSCHEL | PP-NF14800 | 1 | 44.00 | 3710*******4004 | 180891 | 02/07/2019 |
| HAMILTON, CYNTHIA | PP-PF555351 | 1 | 40.00 | 4737********9394 | 698227 | 02/07/2019 |
| HAMMETT, DAVID | PP-PF555006 | 1 | 40.00 | 4482********6633 | 731467 | 02/07/2019 |
| HANE, RON A | PP-NF525057 | 1 | 39.00 | 6011********6859 | 00727P | 02/07/2019 |
| HARPER, KEN | PP-PF554461 | 1 | 60.00 | 3725*******5001 | 145437 | 02/07/2019 |
| HARRIS, CATHY A | PP-NF525825 | 1 | 29.00 | 4270********2326 | 007548 | 02/07/2019 |
| HARRIS, MATT | PP-PF552679 | 1 | 19.95 | 4270********2326 | 007448 | 02/07/2019 |
| HASTINGS, DAVID | PP-PF550313 | 1 | 30.00 | 4695********7389 | 05249A | 02/07/2019 |
| HAYES, JUSTIN | PP-PF552534 | 1 | 39.00 | 4465********5114 | 007272 | 02/07/2019 |
| HAYNES, MICHAEL | PP-N313109 | 1 | 29.00 | 4756********6104 | 007487 | 02/07/2019 |
| HENDERSON, CATHERINE | PP-NF502075 | 1 | 39.00 | 3725*******5000 | 145394 | 02/07/2019 |
| HENDERSON, RACHEL | PP-PF555433 | 1 | 40.00 | 4661********8598 | 095821 | 02/07/2019 |
| HERD, KELLY | PP-PF555720 | 1 | 70.00 | 4266********7216 | 05397B | 02/07/2019 |
| HERNADEZ, GABRIEL | PP-PF554231 | 1 | 20.00 | 4744********0218 | 100685 | 02/07/2019 |
| HERNANDEZ, IVAN | PP-PF552571 | 1 | 60.00 | 4744********0218 | 120484 | 02/07/2019 |
| HEWITT, DAVID | PP-PF553598 | 1 | 46.00 | 4684********3678 | 551291 | 02/07/2019 |
| HIGHFILL, BEAU | PP-PF554984 | 1 | 30.00 | 6011********2255 | 00716R | 02/07/2019 |
| HINES, MARLENA | PP-PF554612 | 1 | 65.00 | 4737********3700 | 935195 | 02/07/2019 |
| HOBBS A, TRACY | PP-PF555667 | 1 | 205.00 | 4661********7280 | 096204 | 02/07/2019 |
| HOFF, PATRICA | PP-PF555971 | 1 | 39.90 | 4400********9635 | 04312C | 02/07/2019 |
| HOGAN, FALLON | PP-PF553924 | 1 | 99.00 | 4400********6975 | 01043D | 02/07/2019 |
| HOLLEY, AMANDA | PP-PF550374 | 1 | 30.00 | 5586********8542 | 05497P | 02/07/2019 |
| HOLLIS, JAMES BOB | PP-PF551490 | 1 | 40.00 | 5312********8037 | 190280 | 02/07/2019 |
| HORETH, THOMAS | PP-PF553985 | 1 | 30.00 | 5424********3986 | 25013P | 02/07/2019 |
| HORTON, MICHAEL | PP-PF554359 | 1 | 40.00 | 4147********3083 | 05537D | 02/07/2019 |
| HOYLE, JOY | PP-PF552577 | 1 | 30.00 | 3793*******1018 | 162934 | 02/07/2019 |
| HUGHES, WILL | PP-PF555679 | 1 | 30.00 | 4563********5081 | H73906 | 02/07/2019 |
| JACKSON, RANDY | PP-N312768 | 1 | 49.00 | 4100********0839 | 85422D | 02/07/2019 |
| JACKSON, TYLER | PP-PF553188 | 1 | 30.00 | 4334********8484 | 004069 | 02/07/2019 |
| JAROSZ, SPOHIA A | PP-PF554284 | 1 | 25.00 | 4552********2372 | H73403 | 02/07/2019 |
| JEFFERY, TYLER | PP-PF554833 | 1 | 30.00 | 4482********5058 | 070853 | 02/07/2019 |
| JENNINGS, MICHAEL | PP-PF555296 | 1 | 99.00 | 4342********1634 | 944652 | 02/07/2019 |
| JETER, JOHN | PP-PF555952 | 1 | 20.00 | 3727*******2001 | 115255 | 02/07/2019 |
| JOHNSON, MARILEE | PP-PF550381 | 1 | 99.00 | 4634********2554 | 007196 | 02/07/2019 |
| JOHNSON, SUZANNE | PP-NF512580 | 1 | 99.00 | 3797*******1016 | 100518 | 02/07/2019 |
| JOHNSTON, AUTUMN | PP-PF552063 | 1 | 30.00 | 6011********5237 | 00715B | 02/07/2019 |
| JOHNSTON, JOSHUA | PP-PF554302 | 1 | 25.00 | 6011********5237 | 00716B | 02/07/2019 |
| JOINER, MARTY A | PP-PF552344 | 1 | 30.00 | 4707********2930 | 05673D | 02/07/2019 |
| JORDAN, SHERRY A | PP-PF553025 | 1 | 19.95 | 4099********1409 | 05677C | 02/07/2019 |
| KAKOURAS, CHRISTINA | PP-PF554585 | 1 | 20.00 | 4737********9835 | 755729 | 02/07/2019 |
| KAY, JOHN | PP-PF554767 | 1 | 29.00 | 4737********8757 | 452080 | 02/07/2019 |
| KEESAER, MELISSA | PP-PF550400 | 1 | 30.00 | 4737********1430 | 761696 | 02/07/2019 |
| KEILMAN, KEVIN | PP-PF555782 | 1 | 40.00 | 4737********3082 | 935283 | 02/07/2019 |
| KELLER, DAVE | PP-PF552239 | 1 | 49.00 | 4744********2450 | 170992 | 02/07/2019 |
| KENNEDY, GRACIELA A | PP-PF553026 | 1 | 40.00 | 4334********8604 | 004184 | 02/07/2019 |
| KIKER, GAIL | PP-N256700 | 1 | 19.95 | 4147********4846 | 007225 | 02/07/2019 |
| KIKER, MARTIN | PP-PF553376 | 1 | 19.95 | 4147********4846 | 007072 | 02/07/2019 |
| KING, WILLIAM B | PP-NF502357 | 1 | 39.00 | 4147********8289 | 07205D | 02/07/2019 |
| KIRK, DOUGLAS A | PP-PF555038 | 1 | 65.00 | 5524********5626 | 07221Z | 02/07/2019 |
| KLOTZ, JOEY | PP-NF502180 | 1 | 40.00 | 4266********1705 | 07232A | 02/07/2019 |
| KLUTTZ, JAMES | PP-PF555132 | 1 | 20.00 | 4661********1306 | 098333 | 02/07/2019 |
| KNEBELS, CHRISTA | PP-PF553517 | 1 | 85.00 | 4737********3992 | 323646 | 02/07/2019 |
| KOWALK, ROB | PP-NF513268 | 1 | 70.00 | 4482********1689 | 070908 | 02/07/2019 |
| KUEHL, GABRIEL | PP-PF551891 | 1 | 49.00 | 4400********8068 | 00922B | 02/07/2019 |
| KUENZI, IAN | PP-PF554402 | 1 | 65.00 | 5312********6973 | 110591 | 02/07/2019 |
| KUHARSKY, JUSTIN | PP-N312435 | 1 | 66.00 | 4207********7127 | 076353 | 02/07/2019 |
| LAGE, ANNA | PP-PF555462 | 1 | 79.00 | 4100********9102 | 88967D | 02/07/2019 |
| LAM, QUOC-BILL | PP-PF555659 | 1 | 280.00 | 5474********3788 | 00295G | 02/07/2019 |
| LAMBERT, ASHLEY | PP-PF555475 | 1 | 65.00 | 4147********5852 | 07343I | 02/07/2019 |
| LAME, SHERI | PP-PF553483 | 1 | 30.00 | 4737********1311 | 640811 | 02/07/2019 |
| LEAMON, MARSHA A | PP-PF550058 | 1 | 29.00 | 4737********2275 | 925863 | 02/07/2019 |
| LEAMON, NYROBA | PP-PF551411 | 1 | 20.00 | 4737********2275 | 279870 | 02/07/2019 |
| LECROY, STEPHANIE | PP-PF552314 | 1 | 40.00 | 4334********0427 | 004268 | 02/07/2019 |
| LEIGH, TIA | PP-PF554235 | 1 | 25.00 | 4029********0262 | 070917 | 02/07/2019 |
| LEINDECKER, EVAN | PP-PF554813 | 1 | 40.00 | 3783*******1003 | 185621 | 02/07/2019 |
| LIGON, KATHRYN | PP-PF555769 | 1 | 40.00 | 4072********5122 | 007345 | 02/07/2019 |
| LIVINGSTON, DANIEL | PP-PF550790 | 1 | 40.00 | 4640********9824 | 07600D | 02/07/2019 |
| LOCK, SEAN A | PP-PF554570 | 1 | 40.00 | 4482********8927 | 512045 | 02/07/2019 |
| LOLLIS, MARY CATHERINEE | PP-PF553281 | 1 | 30.00 | 4675********6776 | 07637C | 02/07/2019 |
| LOOKWOOD, GEZELLE | PP-PF554293 | 1 | 19.95 | 4803********4373 | 038647 | 02/07/2019 |
| LOPEZ, DEISY M | PP-NF454063 | 1 | 20.00 | 4737********8163 | 398478 | 02/07/2019 |
| LOPEZ, ELENA P | PP-P552877 | 1 | 99.00 | 4737********6610 | 052508 | 02/07/2019 |
| LOPEZ, SERGIO | PP-PF555017 | 1 | 25.00 | 4737********6682 | 138542 | 02/07/2019 |
| LOWE, CHRISTINA | PP-PF555869 | 1 | 19.95 | 4661********3303 | 010285 | 02/07/2019 |
| LOWRY, SHAWN | PP-PF554055 | 1 | 65.00 | 4388********1725 | 07866C | 02/07/2019 |
| LYLES, KIMBERLY | PP-PF555520 | 1 | 30.00 | 4737********8906 | 761948 | 02/07/2019 |
| MACPHERSON, JAMES | PP-PF553124 | 1 | 30.00 | 4147********2592 | 07730C | 02/07/2019 |
| MAHAFFEE, LYNN A | PP-PF550255 | 1 | 85.00 | 4029********9194 | 070925 | 02/07/2019 |
| MARTINEZ, MATTHEW | PP-PF555905 | 1 | 30.00 | 4737********4999 | 474930 | 02/07/2019 |
| MAURER, HANNAH | PP-PF552530 | 1 | 40.00 | 4744********8545 | 110396 | 02/07/2019 |
| MAY, HENRY | PP-PF552443 | 1 | 20.00 | 4803********2691 | 038648 | 02/07/2019 |
| MAY, JOHN | PP-PF554081 | 1 | 170.00 | 5312********5475 | 130990 | 02/07/2019 |
| MAY, SEAN | PP-PF552089 | 1 | 65.00 | 4803********2691 | 038650 | 02/07/2019 |
| MCALISTER, DUSTIN | PP-N312190 | 1 | 29.00 | 5576********2638 | 004101 | 02/07/2019 |
| MCCURRY, JAMES | PP-PF555235 | 1 | 40.00 | 4147********9469 | 07886C | 02/07/2019 |
| MCGRAW, MELISSA | PP-PF554996 | 1 | 30.00 | 4266********2137 | 07904C | 02/07/2019 |
| MCKEE, JOHN DAVID | PP-PF555809 | 1 | 30.00 | 5199********6750 | 07920Z | 02/07/2019 |
| MCMASTER, ARTHUR A | PP-NF454156 | 1 | 20.00 | 4828********8025 | 925916 | 02/07/2019 |
| MCMASTER, CARLY | PP-PF552474 | 1 | 40.00 | 5576********4156 | 003383 | 02/07/2019 |
| MEALING, SHALELIA | PP-PF555025 | 1 | 30.00 | 4744********4540 | 140099 | 02/07/2019 |
| MENENSES-MONTAN, ESTEFANIA | PP-PF555999 | 1 | 40.00 | 4737********1051 | 583880 | 02/07/2019 |
| MILLER, PARKER | PP-PF553056 | 1 | 30.00 | 4029********0281 | 070933 | 02/07/2019 |
| MILONAS, MIKE | PP-PF554896 | 1 | 30.00 | 5524********3959 | 09501S | 02/07/2019 |
| MISIAVEG, BILL | PP-NF525495 | 1 | 49.00 | 3739*******5009 | 120071 | 02/07/2019 |
| MOORE, DEANNA | PP-PF555156 | 1 | 90.00 | 4737********0220 | 100571 | 02/07/2019 |
| MORRIS, ERIC | PP-PF551003 | 1 | 95.00 | 4482********5432 | 070934 | 02/07/2019 |
| MORRIS, JORDAN | PP-PF552781 | 1 | 20.00 | 4482********5432 | 070941 | 02/07/2019 |
| MOSS, KELLY | PP-PF552812 | 1 | 25.00 | 4326********2641 | 392833 | 02/07/2019 |
| MURCIA, CESAR | PP-PF554812 | 1 | 30.00 | 4737********7394 | 677622 | 02/07/2019 |
| MURRAY, HEENA | PP-PF552258 | 1 | 65.00 | 4737********0294 | 131509 | 02/07/2019 |
| MYERS, JENNY | PP-PF554058 | 1 | 40.00 | 4737********0248 | 800079 | 02/07/2019 |
| NEGRONI, EVAN | PP-PF555425 | 1 | 40.00 | 6011********8131 | 00711R | 02/07/2019 |
| NEUBAUER, RACHEL | PP-PF555839 | 1 | 280.00 | 5178********4084 | 08156Z | 02/07/2019 |
| NGUYEN, BRANDI | PP-PF555664 | 1 | 65.00 | 4616********0033 | 93930B | 02/07/2019 |
| NITCHEV, SOLANGE | PP-PF555829 | 1 | 40.00 | 4482********7063 | 070940 | 02/07/2019 |
| NIVENS, BRYAN | PP-PF555527 | 1 | 40.00 | 4429********2435 | 020963 | 02/07/2019 |
| NOEL A, SARAH | PP-PF555840 | 1 | 49.00 | 5465********9106 | 003394 | 02/07/2019 |
| NORTH, LAURA | PP-PF552161 | 1 | 198.00 | 4388********3492 | 08488C | 02/07/2019 |
| NOURSE, ANDY | PP-PF555532 | 1 | 30.00 | 5312********1122 | 120799 | 02/07/2019 |
| NUNES, PAUL | PP-PF550155 | 1 | 20.00 | 4334********5815 | 004468 | 02/07/2019 |
| OWENS, CHIP A | PP-NF453851 | 1 | 65.00 | 4744********2802 | 190291 | 02/07/2019 |
| PARTRIDGE, ALAN | PP-PF553147 | 1 | 30.00 | 4586********0264 | H74018 | 02/07/2019 |
| PATEL, CHIRAG | PP-NF512643 | 1 | 40.00 | 5312********4730 | 160693 | 02/07/2019 |
| PEGRAM, CATHERINE | PP-PF550397 | 1 | 30.00 | 4270********8220 | 007833 | 02/07/2019 |
| PENNINGER, HELEN | PP-PF555584 | 1 | 40.00 | 4784********7936 | 96389B | 02/07/2019 |
| PERCIC, JENNIFER | PP-PF552878 | 1 | 30.00 | 4400********2462 | 05797D | 02/07/2019 |
| PETRUCCI, NICHOLAS | PP-PF550294 | 1 | 49.95 | 4737********7481 | 131603 | 02/07/2019 |
| PETTY, TY | PP-PF555658 | 1 | 60.00 | 4465********5766 | 007083 | 02/07/2019 |
| PIETROWSKI, JODI | PP-PF554739 | 1 | 30.00 | 4737********8085 | 194089 | 02/07/2019 |
| PITTMAN, KAYLA | PP-PF556041 | 1 | 70.00 | 4326********6704 | 912300 | 02/07/2019 |
| PORRAS, SONNIA | PP-PF554173 | 1 | 60.00 | 4828********1013 | 806046 | 02/07/2019 |
| POTEAT, ALISON | PP-N310366 | 1 | 20.00 | 4737********4403 | 100759 | 02/07/2019 |
| POTTER, BETSY | PP-PF551897 | 1 | 49.00 | 5445********8205 | 390238 | 02/07/2019 |
| POWELL, JOHNNY | PP-PF554729 | 1 | 30.00 | 4737********1491 | 064896 | 02/07/2019 |
| PRICE, RANDY | PP-NF512555 | 1 | 40.00 | 5466********8807 | 62891S | 02/07/2019 |
| QUINN, TREVOR | PP-PF555287 | 1 | 65.00 | 4737********3990 | 052984 | 02/07/2019 |
| RABES, DUSTIN | PP-PF555360 | 1 | 49.00 | 5312********3860 | 130796 | 02/07/2019 |
| RANKIN, REBECCA | PP-PF555848 | 1 | 49.00 | 4661********2471 | 014324 | 02/07/2019 |
| REEL, BEN | PP-PF554017 | 1 | 44.00 | 4737********4592 | 081029 | 02/07/2019 |
| REEVES, KENWORTH | PP-NF525511 | 1 | 25.00 | 4744********7326 | 181607 | 02/07/2019 |
| REEVES, KRISTIN | PP-N296373 | 1 | 29.00 | 4270********6980 | 007233 | 02/07/2019 |
| RENKEN, ASHLEY | PP-PF553179 | 1 | 30.00 | 4179********3838 | 707001 | 02/07/2019 |
| REVIS, LINDA | PP-PF552672 | 1 | 19.99 | 5445********8795 | 552578 | 02/07/2019 |
| RIVERA, GABRIEL | PP-PF555608 | 1 | 40.00 | 4744********2293 | 101709 | 02/07/2019 |
| RIVERS A, JANET | PP-PF555197 | 1 | 49.00 | 4991********5874 | 007380 | 02/07/2019 |
| ROBERTS, DAN | PP-PF554850 | 1 | 30.00 | 4060********2137 | 071006 | 02/07/2019 |
| ROBERTS, JOSEPH | PP-PF555657 | 1 | 440.00 | 4121********9627 | 00200C | 02/07/2019 |
| ROEMHILD, ALLEN | PP-N312352 | 1 | 29.00 | 4661********1753 | 015236 | 02/07/2019 |
| ROHN, STASIA | PP-PF554571 | 1 | 40.00 | 4492********9069 | 041009 | 02/07/2019 |
| ROMOSCA, ABBY | PP-PF555737 | 1 | 49.00 | 4334********6015 | 004703 | 02/07/2019 |
| ROSE, AUSTIN | PP-NF512707 | 1 | 20.00 | 5312********4359 | 171800 | 02/07/2019 |
| ROTAN, MATTHEW | PP-PF554778 | 1 | 30.00 | 4737********7491 | 926108 | 02/07/2019 |
| ROTHENBERGER, TERESA | PP-N314267 | 1 | 65.00 | 4400********6225 | 03482D | 02/07/2019 |
| ROWE, OLIVIA | PP-NF525387 | 1 | 99.00 | 5536********1858 | 000420 | 02/07/2019 |
| ROWE, VIL | PP-PF554275 | 1 | 40.00 | 4482********4816 | 071013 | 02/07/2019 |
| ROWLAND, DONNA | PP-PF554080 | 1 | 40.00 | 5207********8273 | 081014 | 02/07/2019 |
| SADLER, JOSEPH | PP-NF525652 | 1 | 30.00 | 5445********3356 | 362415 | 02/07/2019 |
| SAIDI, LAILA | PP-PF550339 | 1 | 40.00 | 3797*******1015 | 140138 | 02/07/2019 |
| SANCHEZ, CHEMIS | PP-PF553687 | 1 | 44.95 | 4744********4569 | 151106 | 02/07/2019 |
| SANDERS, SHERREE | PP-PF551037 | 1 | 30.00 | 4744********8819 | 151304 | 02/07/2019 |
| SCHILZ, CECILIA CEL | PP-NF512884 | 1 | 40.00 | 4147********9435 | 00552B | 02/07/2019 |
| SCOTT, ANTONIO | PP-PF555949 | 1 | 40.00 | 4737********4277 | 945721 | 02/07/2019 |
| SCOTT, MIKEL ANN P | PP-MSCOTT | 1 | 99.00 | 6011********1350 | 00763B | 02/07/2019 |
| SEARCH, NATHAN | PP-PF553618 | 1 | 20.00 | 4737********4403 | 581078 | 02/07/2019 |
| SEMONES, CHRIS | PP-PF555574 | 1 | 30.00 | 3798*******1009 | 107040 | 02/07/2019 |
| SESTITO, BRIAN | PP-PF555760 | 1 | 40.00 | 4744********3045 | 161205 | 02/07/2019 |
| SFEIR, KATHRYN | PP-PF551988 | 1 | 29.00 | 4400********8785 | 00561C | 02/07/2019 |
| SHARP, ELLIE | PP-PF555775 | 1 | 30.00 | 4342********4809 | 053239 | 02/07/2019 |
| SHINGLER, IVEY A | PP-PF552396 | 1 | 40.00 | 3797*******3009 | 124086 | 02/07/2019 |
| SHIPMAN, MICHAEL | PP-PF555744 | 1 | 30.00 | 4334********7120 | 004794 | 02/07/2019 |
| SHOWGHI, JORDAN | PP-PF555814 | 1 | 40.00 | 3798*******1007 | 141070 | 02/07/2019 |
| SKOBY, KATHLEEN | PP-PF554672 | 1 | 49.00 | 4147********2074 | 00673C | 02/07/2019 |
| SOLA, CHEYENNE | PP-PF555941 | 1 | 25.00 | 4737********9273 | 131745 | 02/07/2019 |
| SPEAKS, JOHN | PP-PF555655 | 1 | 30.00 | 4737********2110 | 756203 | 02/07/2019 |
| SPEARS, KIM | PP-NF512709 | 1 | 30.00 | 5398********6985 | 78431P | 02/07/2019 |
| SPILLERS, BRAD | PP-PF552307 | 1 | 25.00 | 4737********8934 | 270541 | 02/07/2019 |
| SPILLERS, KATIE | PP-PF555108 | 1 | 39.00 | 4737********8934 | 756212 | 02/07/2019 |
| STACK, TERESA A | PP-PF550846 | 1 | 39.00 | 4737********4587 | 935754 | 02/07/2019 |
| STOLERMAN, ELLIOT | PP-PF550349 | 1 | 30.00 | 3795*******1010 | 166018 | 02/07/2019 |
| SULLIVAN, PATRICK | PP-PF554206 | 1 | 65.00 | 4147********6590 | 00972D | 02/07/2019 |
| TEAGUE, JONATHAN | PP-PF555183 | 1 | 30.00 | 4100********2876 | 92244G | 02/07/2019 |
| THACKRAY, EMMA | PP-PF555518 | 1 | 30.00 | 4737********9641 | 935760 | 02/07/2019 |
| THOMPSON, LYNNE A | PP-NF454167 | 1 | 40.00 | 4482********2385 | 852477 | 02/07/2019 |
| TIBERGHIEN, XAVIER | PP-PF553523 | 1 | 85.00 | 4744********3012 | 171709 | 02/07/2019 |
| TITUS, JORDAN | PP-PF555895 | 1 | 30.00 | 4147********5145 | 007936 | 02/07/2019 |
| TOLLES, BEN | PP-PF551836 | 1 | 29.00 | 5466********8808 | 86146P | 02/07/2019 |
| TORRES, ERICA | PP-PF555187 | 1 | 25.00 | 4744********7036 | 141509 | 02/07/2019 |
| TOY, SUSAN A | PP-PF551172 | 1 | 29.00 | 4003********9615 | 01134C | 02/07/2019 |
| UNDERWOOD, DAVID | PP-PF554287 | 1 | 60.00 | 4792********7403 | 092529 | 02/07/2019 |
| UNDERWOOD, PHOEBE | PP-PF552640 | 1 | 40.00 | 4737********1938 | 101251 | 02/07/2019 |
| VALERIO, ROBERT | PP-PF555336 | 1 | 40.00 | 4147********3942 | 01387D | 02/07/2019 |
| VICTORIA, BETH | PP-NF525831 | 1 | 99.00 | 4661********1472 | 008962 | 02/07/2019 |
| VITAGLIANO, JENNA | PP-PF555808 | 1 | 30.00 | 4034********3381 | 030945 | 02/07/2019 |
| VITALE, ANGIE | PP-PF555172 | 1 | 660.00 | 4046********8610 | 007156 | 02/07/2019 |
| VREELAND, DAN | PP-PF553741 | 1 | 40.00 | 4744********1104 | 140080 | 02/07/2019 |
| WADE, CARLY | PP-PF555724 | 1 | 500.00 | 4737********7640 | 098323 | 02/07/2019 |
| WALLACE, BRITTANY | PP-NF513033 | 1 | 40.00 | 4737********7457 | 012665 | 02/07/2019 |
| WALTON, JACK | PP-N309535 | 1 | 34.00 | 5466********6788 | 01729Z | 02/07/2019 |
| WARING, RYAN | PP-PF554526 | 1 | 65.00 | 3797*******2014 | 129889 | 02/07/2019 |
| WEBB, JOHN A | PP-PF554703 | 1 | 40.00 | 4474********2182 | 122596 | 02/07/2019 |
| WERTZ, ARLENE | PP-PF554829 | 1 | 30.00 | 4388********1764 | 01474C | 02/07/2019 |
| WEST, MIKE | PP-PF552710 | 1 | 140.00 | 4270********1640 | 007595 | 02/07/2019 |
| WETHERELL, JEFF | PP-PF553620 | 1 | 40.00 | 4563********9492 | H75110 | 02/07/2019 |
| WHITE, DAWN | PP-PF551130 | 1 | 30.00 | 4238********8089 | 029452 | 02/07/2019 |
| WHITMORE, ANNA | PP-PF555333 | 1 | 30.00 | 4326********3706 | 731591 | 02/07/2019 |
| WHITTED, COREY | PP-NF525452 | 1 | 40.00 | 4326********8242 | 732551 | 02/07/2019 |
| WHITTED, MATTHEW | PP-PF552382 | 1 | 99.00 | 3728*******1005 | 105771 | 02/07/2019 |
| WICKLINE, CASEY A | PP-PF552398 | 1 | 29.00 | 4147********5229 | 01748D | 02/07/2019 |
| WILLIAMS, EMMA | PP-PF554128 | 1 | 40.00 | 4482********8826 | 071055 | 02/07/2019 |
| WILLIAMS, MARQUIS | PP-MARQUISW | 1 | 40.00 | 5178********2089 | 007710 | 02/07/2019 |
| WILLIAMSON, GARLAND | PP-PF550785 | 1 | 66.00 | 4744********5884 | 151602 | 02/07/2019 |
| WINK, MATT | PP-PF552601 | 1 | 30.00 | 5424********9658 | 99809B | 02/07/2019 |
| WINTER, AMANDA | PP-PF555698 | 1 | 30.00 | 3792*******1008 | 130348 | 02/07/2019 |
| WOLSKI, MIKE | PP-PF555491 | 1 | 40.00 | 3717*******7002 | 148498 | 02/07/2019 |
| WOOD, KELSEY | PP-PF555457 | 1 | 280.00 | 5424********7543 | 01046P | 02/07/2019 |
| WOODWARD, GRANT | PP-PF551745 | 1 | 25.00 | 4661********0721 | 011088 | 02/07/2019 |
| WOODWARD, KRISTIN | PP-PF551237 | 1 | 40.00 | 4661********1282 | 021288 | 02/07/2019 |
| WRIGHT, TYRONE | PP-PF552568 | 1 | 39.00 | 5312********7110 | 171104 | 02/07/2019 |
| WYNN, JOEL A | PP-PF554090 | 1 | 70.00 | 5576********7585 | 001609 | 02/07/2019 |
| ZAKAIB, NAZISH | PP-PF555962 | 1 | 30.00 | 4147********8316 | 03036C | 02/07/2019 |
| ZAYAS, HEATHER | PP-PF555474 | 1 | 65.00 | 4737********3104 | 131928 | 02/07/2019 |
| Count | Card Type | Total |
| 22 | American Express | 1618.00 |
| 55 | MasterCard | 3147.99 |
| 269 | Visa | 13967.25 |
| 9 | Discover | 363.00 |
| 0 | Other | 0.00 |
| 19096.24 |