| 06/07/2019 |
| 07:19:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACHKAR, RAMEZ | PP-PF555164 | 1 | 40.00 | 4060********8210 | 070035 | 06/07/2019 |
| ALABOU, FRANK | PP-555902 | 1 | 30.00 | 5207********4282 | 080035 | 06/07/2019 |
| ALEXANDER, COURTNEY | PP-PF555609 | 1 | 30.00 | 4326********8702 | 510516 | 06/07/2019 |
| ALEXANDER, JAMES | PP-PF555469 | 1 | 40.00 | 4744********6045 | 160203 | 06/07/2019 |
| ALTMAN, COLEY | PP-PF555767 | 1 | 39.00 | 5466********9100 | 40036Y | 06/07/2019 |
| ALVERSON, JASON A | PP-PF550394 | 1 | 49.00 | 5178********4729 | 01117P | 06/07/2019 |
| ALVERSON, LEXIE A | PP-PF552488 | 1 | 20.00 | 5178********4729 | 01120P | 06/07/2019 |
| ANDERSON, ERICA | PP-PF559906 | 1 | 30.00 | 5325********3847 | 043604 | 06/07/2019 |
| ANDERSON, RAY | PP-N314185 | 1 | 39.90 | 4072********6696 | 007905 | 06/07/2019 |
| ANDREWS, KORY | PP-PF554742 | 1 | 40.00 | 4400********8364 | 05070B | 06/07/2019 |
| ARBORE, JILL | PP-NF525835 | 1 | 29.00 | 4737********7273 | 095683 | 06/07/2019 |
| ASKREN, ERIC | PP-PF552540 | 1 | 30.00 | 4737********7523 | 026549 | 06/07/2019 |
| ATCHELY, WILL | PP-PF555901 | 1 | 30.00 | 4744********9019 | 190202 | 06/07/2019 |
| ATKINSON, RYAN | PP-PF554350 | 1 | 40.00 | 5465********4515 | 007405 | 06/07/2019 |
| BADDORF, JOHANNES | PP-PF552059 | 1 | 40.00 | 4326********3228 | 792499 | 06/07/2019 |
| BAHL, AMRINDER | PP-PF561620 | 1 | 79.00 | 3744*******1008 | 180489 | 06/07/2019 |
| BARBER, BRANDON | PP-PF554462 | 1 | 40.00 | 4661********8025 | 016308 | 06/07/2019 |
| BAREST, NANCY A | PP-PF561519 | 1 | 19.95 | 4737********8863 | 080224 | 06/07/2019 |
| BARNETT, KATHERINE | PP-PF555357 | 1 | 40.00 | 4326********0183 | 552087 | 06/07/2019 |
| BARRETT, BLAYNE | PP-PF554463 | 1 | 70.00 | 4661********4044 | 016523 | 06/07/2019 |
| BAXLEY, MIKE | PP-PF552665 | 1 | 99.00 | 4003********2526 | 01298C | 06/07/2019 |
| BEEHLER, KATHERINE | PP-PF555270 | 1 | 20.00 | 4401********2959 | 512128 | 06/07/2019 |
| BELL, JUSTIN | PP-PF555396 | 1 | 40.00 | 4661********6472 | 016581 | 06/07/2019 |
| BELSHE, CHRIS | PP-PF554717 | 1 | 25.00 | 4266********8658 | 01327C | 06/07/2019 |
| BENJAMIN, MARC L | PP-PF551681 | 1 | 59.00 | 3725*******4003 | 106021 | 06/07/2019 |
| BENYO, LINDA | PP-N314497 | 1 | 39.00 | 4388********6680 | 01359C | 06/07/2019 |
| BERGERON, JESSICA | PP-PF559990 | 1 | 30.00 | 3795*******1014 | 191095 | 06/07/2019 |
| BERNARDEZ, GARY | PP-PF561610 | 1 | 65.00 | 4147********8052 | 01375D | 06/07/2019 |
| BOBOTIS, HARRY | PP-PF555713 | 1 | 40.00 | 4388********0523 | 01412D | 06/07/2019 |
| BOGAN, JOEL | PP-PF560029 | 1 | 70.00 | 4328********8982 | 869780 | 06/07/2019 |
| BOLIVAR, ESTEFANIA | PP-PF556008 | 1 | 49.00 | 4737********8896 | 032443 | 06/07/2019 |
| BORDIGNON, WILLY | PP-PF555634 | 1 | 30.00 | 3797*******1002 | 103808 | 06/07/2019 |
| BOWERS, LYNNA | PP-PF555079 | 1 | 49.00 | 4586********8464 | H75025 | 06/07/2019 |
| BRAMMER, PAUL | PP-PF555340 | 1 | 65.00 | 4737********3889 | 074244 | 06/07/2019 |
| BRANNOCK, CARISSA | PP-561498 | 1 | 40.00 | 4430********5327 | 099278 | 06/07/2019 |
| BRAREN, PETER | PP-PF561561 | 1 | 65.00 | 3797*******1015 | 101894 | 06/07/2019 |
| BREWER, BUCK | PP-PF555877 | 1 | 40.00 | 4744********2531 | 110400 | 06/07/2019 |
| BRIGHT, ASHLEY | PP-PF559934 | 1 | 30.00 | 4744********5504 | 180506 | 06/07/2019 |
| BRIGHT, JAMES | PP-PF561859 | 1 | 30.00 | 4744********5504 | 180506 | 06/07/2019 |
| BROOKS, CARLOS | PP-NF502892 | 1 | 29.00 | 4147********9459 | 007573 | 06/07/2019 |
| BROOKS, JOHNATHAN | PP-PF555799 | 1 | 30.00 | 5312********4814 | 170503 | 06/07/2019 |
| BROWN, ANTWAN | PP-PF553764 | 1 | 84.00 | 4356********8793 | 190208 | 06/07/2019 |
| BROWN, STEVEN | PP-PF554919 | 1 | 280.00 | 4430********1791 | 090692 | 06/07/2019 |
| BROWN, WAYNE | PP-PF554227 | 1 | 79.00 | 4737********2513 | 066887 | 06/07/2019 |
| BRYAN, KRISTEN | PP-PF554164 | 1 | 40.00 | 4400********5214 | 08557D | 06/07/2019 |
| BRYANT, JONATHAN | PP-PF552098 | 1 | 30.00 | 4744********5153 | 160707 | 06/07/2019 |
| BRYSON, TONY | PP-PF554777 | 1 | 25.00 | 4661********2370 | 018374 | 06/07/2019 |
| BUENAVENTURA, ERIVAN | PP-PF552324 | 1 | 79.00 | 5312********2997 | 180705 | 06/07/2019 |
| BURNETTE, ALICIA | PP-PF560030 | 1 | 30.00 | 3792*******1006 | 144398 | 06/07/2019 |
| BUTLER, JACOB | PP-PF555118 | 1 | 40.00 | 5465********2032 | 003369 | 06/07/2019 |
| CARLTON, SAVANNAH A | PP-PF553002 | 1 | 30.00 | 4737********6839 | 058604 | 06/07/2019 |
| CATANO, MARIO | PP-PF550895 | 1 | 34.00 | 4744********3843 | 120304 | 06/07/2019 |
| CATRON, ANNA | PP-PF554270 | 1 | 65.00 | 4634********6324 | 020544 | 06/07/2019 |
| CAVE, TRAVIS A | PP-NF512180 | 1 | 50.00 | 5524********8760 | 04418Z | 06/07/2019 |
| CHAPARRO, MARTHA | PP-PF552450 | 1 | 40.00 | 4744********3839 | 190706 | 06/07/2019 |
| CHENG, SANDY | PP-PF561777 | 1 | 40.00 | 4400********7837 | 06408D | 06/07/2019 |
| CHERRY, TIFFANY | PP-PF561607 | 1 | 40.00 | 4744********2801 | 120919 | 06/07/2019 |
| CHILDS, TAMMIE | PP-PF561871 | 1 | 40.00 | 4400********0979 | 01170C | 06/07/2019 |
| COLLINS, GEORGE | PP-NF13556 | 1 | 66.00 | 4661********8820 | 019042 | 06/07/2019 |
| COLOMBAN, BRIANNA | PP-PF554554 | 1 | 40.00 | 4482********8983 | 070102 | 06/07/2019 |
| CONNELL, VICTORIA A | PP-PF554419 | 1 | 20.00 | 4737********2250 | 045947 | 06/07/2019 |
| CONWAY, ASHLEY | PP-PF555298 | 1 | 65.00 | 5524********2350 | 08771P | 06/07/2019 |
| COOPER, MARIE | PP-PF555372 | 1 | 40.00 | 4100********1172 | 03097A | 06/07/2019 |
| CORNELIUS, MARCUS | PP-PF555349 | 1 | 40.00 | 3790*******1017 | 105137 | 06/07/2019 |
| CORRON, RACHEL | PP-PF561700 | 1 | 30.00 | 4037********2814 | 707010 | 06/07/2019 |
| CRESSWELL, ERIC | PP-PF554616 | 1 | 40.00 | 4737********1938 | 033773 | 06/07/2019 |
| CULBERTSON, AMY | PP-PF555511 | 1 | 40.00 | 5178********2954 | 03167P | 06/07/2019 |
| CUNEO, JOE | PP-PF552890 | 1 | 39.00 | 5466********3941 | 03162P | 06/07/2019 |
| DADA, JACOBO | PP-PF554991 | 1 | 49.00 | 4411********9766 | 004587 | 06/07/2019 |
| DAVENPORT, KIMBERLY | PP-PF554685 | 1 | 40.00 | 4744********4874 | 120114 | 06/07/2019 |
| DAVINO, MARK | PP-PF559900 | 1 | 30.00 | 4737********6081 | 016149 | 06/07/2019 |
| DAVIS, ALVAH | PP-PF554871 | 1 | 25.00 | 5178********0708 | 03233B | 06/07/2019 |
| DAVIS, BETH | PP-PF552179 | 1 | 30.00 | 4737********3464 | 072325 | 06/07/2019 |
| DAVIS, EMMA | PP-PF559963 | 1 | 30.00 | 4400********9933 | 06490B | 06/07/2019 |
| DAVIS, ERIKA A | PP-NF510866 | 1 | 39.00 | 4744********8008 | 110719 | 06/07/2019 |
| DEBROCK, TIM A | PP-NF14915 | 1 | 29.00 | 4180********1097 | 065505 | 06/07/2019 |
| DEBRUCQUE, NICK | PP-PF552602 | 1 | 40.00 | 4474********4446 | 719920 | 06/07/2019 |
| DECRISTOFARO, ROBERT A | PP-PF550640 | 1 | 30.00 | 4388********1334 | 03310C | 06/07/2019 |
| DELEVAN, MEYGAN | PP-PF555706 | 1 | 70.00 | 6011********5265 | 00771R | 06/07/2019 |
| DELPERDANG, ANGI | PP-PF559917 | 1 | 30.00 | 4737********6626 | 004946 | 06/07/2019 |
| DENEEN, HENRY | PP-PF555632 | 1 | 30.00 | 4388********0588 | 03350D | 06/07/2019 |
| DESDUNE-MONT, CHERYLANN | PP-NF502845 | 1 | 64.00 | 5121********7555 | 00721Z | 06/07/2019 |
| DEVITA, GABRIEL | PP-PF555131 | 1 | 40.00 | 5424********5981 | 74578P | 06/07/2019 |
| DEVITA, SARAH | PP-PF561844 | 1 | 25.00 | 5424********5981 | 75134P | 06/07/2019 |
| DEVITA, SARAH | PP-PF561844 | 1 | 240.00 | 5424********0801 | 75273P | 06/07/2019 |
| DEVORE, DOUGLAS | PP-PF555975 | 1 | 59.00 | 4744********4411 | 160812 | 06/07/2019 |
| DIEBOLD, NICOLE | PP-PF550712 | 1 | 40.00 | 4356********8426 | 170719 | 06/07/2019 |
| DIERKING, JORDAN | PP-PF552673 | 1 | 40.00 | 4853********2647 | 002895 | 06/07/2019 |
| DILLARD A, CRISTIN | PP-PF555899 | 1 | 30.00 | 4147********9075 | 11527D | 06/07/2019 |
| DILLON, ELISHA | PP-PF554700 | 1 | 40.00 | 5466********7218 | 77469P | 06/07/2019 |
| DITTON, CASSANDRA | PP-PF561544 | 1 | 40.00 | 4482********8423 | 070116 | 06/07/2019 |
| DOLSON, JAMIE | PP-PF555032 | 1 | 40.00 | 4803********5881 | 052219 | 06/07/2019 |
| DOUGLAS, CARLY | PP-PF560007 | 1 | 70.00 | 4744********8559 | 140517 | 06/07/2019 |
| DOUGLAS, DAVID | PP-PF559952 | 1 | 55.00 | 4744********2550 | 170616 | 06/07/2019 |
| DOUGLAS, KELLIE | PP-PF561758 | 1 | 40.00 | 4147********1775 | 007636 | 06/07/2019 |
| DRAGIC, KAYLA | PP-PF555605 | 1 | 40.00 | 5321********1072 | 074520 | 06/07/2019 |
| DRAKE, DAVE | PP-NF525374 | 1 | 19.95 | 4388********3699 | 03579C | 06/07/2019 |
| DURAN, JORGE | PP-PF555661 | 1 | 85.00 | 4400********4460 | 07044B | 06/07/2019 |
| DURHAM, CARLY | PP-PF554071 | 1 | 40.00 | 4482********9876 | 321474 | 06/07/2019 |
| DURK, ROBYN | PP-PF555593 | 1 | 30.00 | 4737********1737 | 034133 | 06/07/2019 |
| DUSHOLE, ADAM | PP-PF550287 | 1 | 40.00 | 4737********7159 | 003694 | 06/07/2019 |
| DYER, KENNY | PP-PF552290 | 1 | 65.00 | 4271********8481 | 048109 | 06/07/2019 |
| DYMSKI, EMILY | PP-PF560032 | 1 | 95.00 | 4744********1547 | 170715 | 06/07/2019 |
| EDWARDS, CW | PP-PF560034 | 1 | 130.00 | 4661********7717 | 023718 | 06/07/2019 |
| EDWARDS, SHANTALYA | PP-PF559960 | 1 | 30.00 | 4737********6911 | 050280 | 06/07/2019 |
| ELTER, STEVE | PP-PF555889 | 1 | 40.00 | 4029********5976 | 070123 | 06/07/2019 |
| ENGLISH, NOEL | PP-PF554195 | 1 | 30.00 | 3798*******1005 | 177893 | 06/07/2019 |
| ESSEX, REA | PP-PF554200 | 1 | 30.00 | 5142********2401 | 88D966 | 06/07/2019 |
| EVANS, KYLEE | PP-PF554112 | 1 | 25.00 | 4744********1104 | 180718 | 06/07/2019 |
| EVANS, PAUL | PP-PF561882 | 1 | 30.00 | 4147********3030 | 03765D | 06/07/2019 |
| FENDER, DAVID | PP-324879 | 1 | 20.00 | 4661********9268 | 024008 | 06/07/2019 |
| FENDER, DAVID | PP-N257460 | 1 | 39.00 | 4661********9268 | 022289 | 06/07/2019 |
| FERNANDEZ-RUBIO, NICK | PP-PF553873 | 1 | 39.00 | 5325********1085 | 045223 | 06/07/2019 |
| FEY, DAVID | PP-PF555615 | 1 | 30.00 | 4029********4947 | 070127 | 06/07/2019 |
| FLORES, ADRIAN | PP-PF554930 | 1 | 65.00 | 4737********0550 | 036478 | 06/07/2019 |
| FLOREZ, JONATHAN A | PP-PF550657 | 1 | 30.00 | 4180********2675 | 065523 | 06/07/2019 |
| FOSTER, ALEX | PP-PF561769 | 1 | 25.00 | 4029********5112 | 070129 | 06/07/2019 |
| FOSTER, SCOTT A | PP-PF559994 | 1 | 70.00 | 4388********0340 | 03886D | 06/07/2019 |
| FOUNTAIN, MANNY | PP-PF553395 | 1 | 65.00 | 4430********1876 | 193151 | 06/07/2019 |
| FOWLER, ZACH | PP-PF561836 | 1 | 79.00 | 4737********4490 | 038703 | 06/07/2019 |
| FRANKLIN, BARBI | PP-PF556057 | 1 | 25.00 | 5280********2416 | 05788Z | 06/07/2019 |
| FRANKS, ERIC | PP-PF554908 | 1 | 65.00 | 4616********2703 | 13129D | 06/07/2019 |
| FUNK, STEPHEN | PP-PF553154 | 1 | 34.00 | 4356********3858 | 120310 | 06/07/2019 |
| GAFFNEY, CHRISTEL | PP-PF554800 | 1 | 30.00 | 4270********7792 | 007647 | 06/07/2019 |
| GARRETT, TAYLOR | PP-PF559965 | 1 | 30.00 | 4356********5325 | 130912 | 06/07/2019 |
| GARRIS, KIM A | PP-PF554810 | 1 | 20.00 | 5207********1436 | 080132 | 06/07/2019 |
| GARRIS, LISA | PP-N312003 | 1 | 29.00 | 4053********0447 | 551294 | 06/07/2019 |
| GAYLE, TIFFINY | PP-N314540 | 1 | 20.00 | 4022********7582 | 080133 | 06/07/2019 |
| GETCHELL, JEANNIE | PP-PF554651 | 1 | 40.00 | 4326********7508 | 140811 | 06/07/2019 |
| GIBSON, TATIA | PP-PF552788 | 1 | 30.00 | 4266********3051 | 04032C | 06/07/2019 |
| GILBERT, RYAN | PP-PF554814 | 1 | 40.00 | 4334********5846 | 487115 | 06/07/2019 |
| GIORDANO, GLADYS | PP-NF502772 | 1 | 39.00 | 4737********9812 | 009058 | 06/07/2019 |
| GLENNON, PETE | PP-PF555863 | 1 | 30.00 | 4053********0891 | 13588A | 06/07/2019 |
| GONZALEZ, ISMAEL | PP-PF555859 | 1 | 30.00 | 4741********9662 | 026741 | 06/07/2019 |
| GONZALEZ, PAOLA | PP-PF561486 | 1 | 25.00 | 4741********9662 | 090568 | 06/07/2019 |
| GONZALEZ, ZULEMA | PP-PF550560 | 1 | 25.00 | 4744********8338 | 110515 | 06/07/2019 |
| GORE, ALAN | PP-PF554344 | 1 | 40.00 | 4737********6038 | 091688 | 06/07/2019 |
| GRAHAM, BRITTANY | PP-PF555853 | 1 | 49.00 | 4000********9356 | 453091 | 06/07/2019 |
| GRAHAM, LIONEL | PP-PF561572 | 1 | 20.00 | 4563********7518 | H72211 | 06/07/2019 |
| GREENE, AUSTIN | PP-PF555021 | 1 | 40.00 | 5445********0455 | 581504 | 06/07/2019 |
| GRELLA, FRANK | PP-PF560000 | 1 | 30.00 | 5524********8978 | 02316S | 06/07/2019 |
| GRIFFIN, CINDY | PP-N314071 | 1 | 39.00 | 4238********8028 | 028901 | 06/07/2019 |
| GRISANTI, RON | PP-PF552006 | 1 | 59.00 | 4661********0519 | 024302 | 06/07/2019 |
| GROVE, AMY | PP-PF555246 | 1 | 85.00 | 4737********7573 | 062123 | 06/07/2019 |
| GUICHERIT, CHRISTA | PP-PF554353 | 1 | 40.00 | 4400********3531 | 07294D | 06/07/2019 |
| GUNSHORE, ROSEMARY | PP-N311531 | 1 | 34.00 | 4661********7455 | 024476 | 06/07/2019 |
| GUYTON, SHERRY | PP-NF510687 | 1 | 79.00 | 4856********4074 | 14229C | 06/07/2019 |
| HALEY, GREGORY | PP-NF525222 | 1 | 30.00 | 5594********5227 | 200006 | 06/07/2019 |
| HALL, HERSCHEL | PP-NF14800 | 1 | 44.00 | 3710*******4004 | 182734 | 06/07/2019 |
| HAMILTON, CYNTHIA | PP-PF555351 | 1 | 110.00 | 4737********9394 | 068588 | 06/07/2019 |
| HAMMETT, DAVID | PP-PF555006 | 1 | 40.00 | 4482********6633 | 321900 | 06/07/2019 |
| HANE, RON A | PP-NF525057 | 1 | 39.00 | 6011********6859 | 00711P | 06/07/2019 |
| HARRIS, CATHY A | PP-NF525825 | 1 | 29.00 | 4270********2326 | 007894 | 06/07/2019 |
| HARRIS, MATT | PP-PF552679 | 1 | 19.95 | 4270********2326 | 007248 | 06/07/2019 |
| HARRIS, TYLER | PP-PF561605 | 1 | 85.00 | 4342********8099 | 020723 | 06/07/2019 |
| HART, BYRON | PP-PF559993 | 1 | 95.00 | 4661********7503 | 026913 | 06/07/2019 |
| HAYES, JUSTIN | PP-PF560025 | 1 | 39.00 | 4147********6006 | 04392C | 06/07/2019 |
| HAYNES, MICHAEL | PP-N313109 | 1 | 29.00 | 4756********6104 | 007955 | 06/07/2019 |
| HELMRICH, BO A | PP-PF551770 | 1 | 70.00 | 4400********6372 | 05995D | 06/07/2019 |
| HELMS, LEAH | PP-PF550896 | 1 | 30.00 | 5576********3452 | 003430 | 06/07/2019 |
| HENDERSON, CATHERINE | PP-NF502075 | 1 | 39.00 | 3725*******5000 | 124316 | 06/07/2019 |
| HENDERSON, RACHEL | PP-PF555433 | 1 | 40.00 | 4661********4342 | 025358 | 06/07/2019 |
| HENSON, DONNA | PP-PF559923 | 1 | 30.00 | 4008********6334 | 001828 | 06/07/2019 |
| HERD, KELLY | PP-PF555720 | 1 | 40.00 | 4266********7216 | 04498B | 06/07/2019 |
| HERNADEZ, GABRIEL | PP-PF554231 | 1 | 20.00 | 4744********0218 | 190913 | 06/07/2019 |
| HERRERA, RUDY | PP-PF552238 | 1 | 30.00 | 4388********2042 | 04512D | 06/07/2019 |
| HILL, WENDI A | PP-PF561839 | 1 | 85.00 | 3743*******1245 | 998007 | 06/07/2019 |
| HOBBS A, TRACY | PP-PF555667 | 1 | 65.00 | 4661********7280 | 025854 | 06/07/2019 |
| HOFF, PATRICA | PP-PF555971 | 1 | 39.90 | 4400********7512 | 07848C | 06/07/2019 |
| HOHMANN, HENRIC | PP-PF554959 | 1 | 40.00 | 5312********0636 | 120018 | 06/07/2019 |
| HOLLEY, DEREK | PP-PF561600 | 1 | 30.00 | 5586********8542 | 04636P | 06/07/2019 |
| HOLLIS, CLARINDA | PP-PF561739 | 1 | 40.00 | 5312********8037 | 130714 | 06/07/2019 |
| HORN, BRENNA | PP-PF555887 | 1 | 40.00 | 4737********6491 | 076953 | 06/07/2019 |
| HORTON, MICHAEL | PP-PF554359 | 1 | 40.00 | 4147********3083 | 04675D | 06/07/2019 |
| HUNTER, ANGELA | PP-PF555984 | 1 | 30.00 | 4356********2060 | 120017 | 06/07/2019 |
| IMPSON, CHRISTI | PP-PF555861 | 1 | 40.00 | 4839********9200 | 04699D | 06/07/2019 |
| INGLES, JAY | PP-PF555086 | 1 | 40.00 | 4482********0019 | 070157 | 06/07/2019 |
| JACKSON, RANDY | PP-N312768 | 1 | 49.00 | 4100********0839 | 09435D | 06/07/2019 |
| JAMES, HAROLD | PP-PF555672 | 1 | 30.00 | 4053********6546 | 851845 | 06/07/2019 |
| JAROSZ, SPOHIA A | PP-PF554284 | 1 | 25.00 | 4552********2372 | H72708 | 06/07/2019 |
| JENKINS, COREY | PP-PF561716 | 1 | 30.00 | 5312********4280 | 190113 | 06/07/2019 |
| JENKINS, ROBERT | PP-PF550193 | 1 | 30.00 | 4099********8429 | 04781C | 06/07/2019 |
| JENNINGS, MICHAEL | PP-PF555296 | 1 | 99.00 | 4342********1634 | 072883 | 06/07/2019 |
| JETER, JOHN | PP-PF555952 | 1 | 20.00 | 3727*******2001 | 139350 | 06/07/2019 |
| JOHN, DAVID | PP-PF561826 | 1 | 40.00 | 4769********0485 | 000071 | 06/07/2019 |
| JOHNS, WILLIAM | PP-PF554451 | 1 | 30.00 | 4744********3358 | 100320 | 06/07/2019 |
| JOHNSON, SUZANNE | PP-NF512580 | 1 | 129.00 | 3797*******1016 | 179613 | 06/07/2019 |
| JOINER, MICHELLE | PP-PF561599 | 1 | 40.00 | 4053********5150 | 511799 | 06/07/2019 |
| JONES, ABIGAIL | PP-PF561766 | 1 | 40.00 | 4401********9090 | 910204 | 06/07/2019 |
| JONES, ROY | PP-PF559951 | 1 | 30.00 | 4737********5522 | 095135 | 06/07/2019 |
| JORDAN, SHERRY A | PP-PF561560 | 1 | 19.95 | 4099********1409 | 06096C | 06/07/2019 |
| KAKOURAS, CHRISTINA | PP-PF554585 | 1 | 20.00 | 4737********9835 | 071292 | 06/07/2019 |
| KASER, MARINA | PP-PF561759 | 1 | 45.00 | 4117********5994 | 110228 | 06/07/2019 |
| KAY, JOHN | PP-PF554767 | 1 | 29.00 | 4737********8757 | 042239 | 06/07/2019 |
| KEILMAN, KEVIN | PP-PF555782 | 1 | 65.00 | 4737********3082 | 004096 | 06/07/2019 |
| KELLER, DAVE | PP-PF552239 | 1 | 79.00 | 4744********2450 | 160925 | 06/07/2019 |
| KELLY, BILL A | PP-PF554377 | 1 | 30.00 | 4147********3565 | 06192D | 06/07/2019 |
| KENNEDY, GRACIELA A | PP-PF553026 | 1 | 40.00 | 4334********8604 | 487397 | 06/07/2019 |
| KESTERSON, ALEX | PP-PF560028 | 1 | 40.00 | 4737********7838 | 087127 | 06/07/2019 |
| KIKER, GAIL | PP-N256700 | 1 | 19.95 | 4147********4846 | 007470 | 06/07/2019 |
| KIKER, MARTIN | PP-PF553376 | 1 | 19.95 | 4147********4846 | 007708 | 06/07/2019 |
| KING, WILLIAM B | PP-NF502357 | 1 | 39.00 | 4147********8289 | 06259D | 06/07/2019 |
| KIRK, DOUGLAS A | PP-PF555038 | 1 | 65.00 | 5524********5626 | 06261Z | 06/07/2019 |
| KLOTZ, JOEY | PP-NF502180 | 1 | 40.00 | 4266********1705 | 06267A | 06/07/2019 |
| KLUTTZ, BRAD A | PP-PF561652 | 1 | 600.00 | 4661********1306 | 028294 | 06/07/2019 |
| KLUTTZ, JAMES | PP-PF555132 | 1 | 50.00 | 4661********1306 | 030171 | 06/07/2019 |
| KNEBELS, CHRISTA | PP-PF561674 | 1 | 85.00 | 4737********3992 | 049780 | 06/07/2019 |
| KNEESE, JASON A | PP-PF555581 | 1 | 30.00 | 4744********8876 | 120023 | 06/07/2019 |
| KOSMICKI, MAX | PP-PF559956 | 1 | 30.00 | 4661********1475 | 028537 | 06/07/2019 |
| KOWALK, ROB | PP-NF513268 | 1 | 40.00 | 4482********1689 | 070211 | 06/07/2019 |
| KUEHL, GABRIEL | PP-PF551891 | 1 | 49.00 | 4400********8068 | 06017B | 06/07/2019 |
| KUHARSKY, JUSTIN | PP-N312435 | 1 | 66.00 | 4207********7127 | 073054 | 06/07/2019 |
| LAMBERT, ASHLEY | PP-PF555475 | 1 | 65.00 | 4147********5852 | 06385I | 06/07/2019 |
| LECROY, STEPHANIE | PP-PF552314 | 1 | 40.00 | 4334********0427 | 487469 | 06/07/2019 |
| LEDWELL, AMBER | PP-PF561482 | 1 | 40.00 | 4334********5202 | 487473 | 06/07/2019 |
| LEIGH, TIA | PP-PF554235 | 1 | 25.00 | 4029********0262 | 070215 | 06/07/2019 |
| LEINDECKER, EVAN | PP-PF554813 | 1 | 40.00 | 3783*******1003 | 121137 | 06/07/2019 |
| LEVY, HOWARD | PP-PF553684 | 1 | 30.00 | 4029********9462 | 070215 | 06/07/2019 |
| LIGON, KATHRYN | PP-PF555769 | 1 | 70.00 | 4072********5122 | 007342 | 06/07/2019 |
| LINARES, JOSEPH | PP-PF559991 | 1 | 30.00 | 4737********8940 | 076433 | 06/07/2019 |
| LIVINGSTON, DANIEL | PP-PF550790 | 1 | 40.00 | 4640********9824 | 06502D | 06/07/2019 |
| LOOKWOOD, GEZELLE | PP-PF554293 | 1 | 19.95 | 4803********4373 | 052236 | 06/07/2019 |
| LOPEZ, DEISY M | PP-NF454063 | 1 | 20.00 | 4737********8163 | 037395 | 06/07/2019 |
| LOPEZ, SERGIO | PP-PF555017 | 1 | 25.00 | 4737********6682 | 066485 | 06/07/2019 |
| LOWE, CHRISTINA | PP-PF555869 | 1 | 19.95 | 4661********3303 | 031491 | 06/07/2019 |
| LOWRY, SHAWN | PP-PF554055 | 1 | 65.00 | 4388********1725 | 06559C | 06/07/2019 |
| MAHAFFEE, LYNN A | PP-PF550255 | 1 | 85.00 | 4029********9194 | 070219 | 06/07/2019 |
| MAHFOOD, TRACY | PP-PF550749 | 1 | 70.00 | 5452********9373 | 06592Z | 06/07/2019 |
| MAHOLTZ, GEORGE | PP-PF552740 | 1 | 40.00 | 4737********6640 | 027588 | 06/07/2019 |
| MARTIN, BRYCE | PP-PF559926 | 1 | 30.00 | 4388********1440 | 06611C | 06/07/2019 |
| MARTIN, CAREY | PP-PF554659 | 1 | 30.00 | 5445********1932 | 362301 | 06/07/2019 |
| MARTIN, ZACH | PP-PF561755 | 1 | 65.00 | 4207********9429 | 073419 | 06/07/2019 |
| MAURER, HANNAH | PP-PF552530 | 1 | 40.00 | 4744********8545 | 160722 | 06/07/2019 |
| MAY, HENRY | PP-PF552443 | 1 | 20.00 | 4803********2691 | 052239 | 06/07/2019 |
| MCALISTER, DUSTIN | PP-N312190 | 1 | 29.00 | 5576********2638 | 006323 | 06/07/2019 |
| MCCLAY, KRISTIN | PP-PF555528 | 1 | 30.00 | 5325********8542 | 047177 | 06/07/2019 |
| MCCURRY, JAMES | PP-PF555235 | 1 | 40.00 | 4147********0402 | 06709C | 06/07/2019 |
| MCMASTER, CARLY | PP-PF552474 | 1 | 40.00 | 5576********4156 | 000319 | 06/07/2019 |
| MENENSES-MONTAN, ESTEFANIA | PP-PF555999 | 1 | 40.00 | 4737********1051 | 075525 | 06/07/2019 |
| MILLER, LAUREN | PP-PF554550 | 1 | 30.00 | 4815********2859 | 110829 | 06/07/2019 |
| MISIAVEG, BILL | PP-NF525495 | 1 | 49.00 | 3739*******5009 | 144189 | 06/07/2019 |
| MITCHELL, ASHIA | PP-PF559913 | 1 | 30.00 | 4238********8738 | 028947 | 06/07/2019 |
| MOON, TJ | PP-NF45434 | 1 | 19.99 | 4737********1763 | 097832 | 06/07/2019 |
| MOORE, DEVIN | PP-PF561726 | 1 | 49.00 | 4238********4311 | 028948 | 06/07/2019 |
| MOORE, MARISSA | PP-PF553986 | 1 | 30.00 | 4100********8078 | 16218D | 06/07/2019 |
| MORRIS, ERIC | PP-PF551003 | 1 | 65.00 | 4482********5432 | 070228 | 06/07/2019 |
| MORRIS, JORDAN | PP-PF552781 | 1 | 20.00 | 4482********5432 | 070228 | 06/07/2019 |
| MOSS, KELLY | PP-PF552812 | 1 | 55.00 | 4326********2641 | 362550 | 06/07/2019 |
| MOSTELLER, AMY | PP-PF555716 | 1 | 30.00 | 4803********8281 | 052241 | 06/07/2019 |
| MURRAY, HEENA | PP-PF561625 | 1 | 95.00 | 4737********0294 | 005955 | 06/07/2019 |
| NEGRONI, EVAN | PP-PF555425 | 1 | 40.00 | 6011********8131 | 00729R | 06/07/2019 |
| NEIDERER, JACOB | PP-PF559939 | 1 | 30.00 | 6011********3814 | 00749R | 06/07/2019 |
| NELSON, CHAD | PP-PF555027 | 1 | 600.00 | 4803********8922 | 052243 | 06/07/2019 |
| NESMITH, JACK | PP-PF555963 | 1 | 30.00 | 4586********0306 | H73293 | 06/07/2019 |
| NGUYEN, BRANDI | PP-PF555664 | 1 | 95.00 | 4616********0033 | 23218B | 06/07/2019 |
| NIVENS, BRYAN | PP-PF555527 | 1 | 70.00 | 4429********2435 | 061880 | 06/07/2019 |
| NOEL A, SARAH | PP-PF555840 | 1 | 49.00 | 5465********9106 | 000246 | 06/07/2019 |
| NUNES, PAUL | PP-PF559979 | 1 | 20.00 | 4334********5815 | 487669 | 06/07/2019 |
| ORR, JEFFERY | PP-PF556016 | 1 | 40.00 | 5312********9337 | 100728 | 06/07/2019 |
| OSBORN, JAMES | PP-PF553919 | 1 | 30.00 | 4388********5046 | 07030D | 06/07/2019 |
| OWENS, CHIP A | PP-NF453851 | 1 | 65.00 | 4744********2802 | 140324 | 06/07/2019 |
| PALLINI, MIKE | PP-PF559985 | 1 | 95.00 | 4147********6620 | 07060D | 06/07/2019 |
| PARTIN, WESTLEY | PP-PF552574 | 1 | 30.00 | 4400********7350 | 05215B | 06/07/2019 |
| PATEL, CHIRAG | PP-NF512643 | 1 | 40.00 | 5312********4730 | 190520 | 06/07/2019 |
| PATINO ROMAN, TAYSHA | PP-PF561586 | 1 | 19.95 | 4661********6620 | 032411 | 06/07/2019 |
| PATINO, MARITZA | PP-PF550835 | 1 | 30.00 | 4400********8955 | 06838D | 06/07/2019 |
| PENNINGER, HELEN | PP-PF555584 | 1 | 40.00 | 4784********7936 | 18442B | 06/07/2019 |
| PETERSON, DANIEL | PP-PF560020 | 1 | 30.00 | 4737********4811 | 092558 | 06/07/2019 |
| PETRUCCI, NICHOLAS | PP-PF550294 | 1 | 19.95 | 4737********7481 | 041338 | 06/07/2019 |
| PETTY, TY | PP-PF555658 | 1 | 30.00 | 4465********5766 | 007852 | 06/07/2019 |
| PIETRO, RICK | PP-PF561642 | 1 | 40.00 | 4275********8125 | 107843 | 06/07/2019 |
| PITTMAN, KAYLA | PP-PF556041 | 1 | 40.00 | 4326********6704 | 852853 | 06/07/2019 |
| POTEAT, ALISON | PP-N310366 | 1 | 20.00 | 4737********4403 | 074412 | 06/07/2019 |
| POTTER, BETSY | PP-PF551897 | 1 | 79.00 | 5445********8205 | 732550 | 06/07/2019 |
| PRESSLEY, JOSEPH | PP-PF559970 | 1 | 95.00 | 4737********0448 | 031543 | 06/07/2019 |
| PRICE, RANDY | PP-NF512555 | 1 | 40.00 | 5466********8807 | 52474Z | 06/07/2019 |
| PRIMERO, ERIK | PP-PF555855 | 1 | 40.00 | 5142********4145 | D3860D | 06/07/2019 |
| QUINN, TREVOR | PP-PF555287 | 1 | 65.00 | 4737********3990 | 052800 | 06/07/2019 |
| RANKIN, REBECCA | PP-PF555848 | 1 | 49.00 | 4661********2471 | 033164 | 06/07/2019 |
| RAUCH, AUSTIN | PP-PF561819 | 1 | 30.00 | 5312********7303 | 140828 | 06/07/2019 |
| RAY, PATRICE | PP-PF553914 | 1 | 30.00 | 4266********7604 | 07321C | 06/07/2019 |
| REEL, BEN | PP-PF554214 | 1 | 40.00 | 4737********4592 | 058922 | 06/07/2019 |
| REEL, KELLY A | PP-PF561628 | 1 | 25.00 | 4737********4592 | 053508 | 06/07/2019 |
| REEVES, KRISTIN | PP-N296373 | 1 | 29.00 | 4270********6980 | 007620 | 06/07/2019 |
| REVIS, LINDA | PP-PF552672 | 1 | 19.99 | 5445********8795 | 791455 | 06/07/2019 |
| RICE, LINDSAY | PP-PF559980 | 1 | 30.00 | 5325********8322 | 047959 | 06/07/2019 |
| RIGGS, JOANNA | PP-PF559941 | 1 | 30.00 | 4616********1085 | 24753C | 06/07/2019 |
| RIVERA, GABRIEL | PP-PF555608 | 1 | 40.00 | 4744********2293 | 180221 | 06/07/2019 |
| RIVERS A, JANET | PP-PF555197 | 1 | 49.00 | 4991********5874 | 007963 | 06/07/2019 |
| ROBBINS, MELONY | PP-PF561460 | 1 | 85.00 | 5466********6741 | 007912 | 06/07/2019 |
| RODWELL, FOSTER | PP-PF561673 | 1 | 49.00 | 3713*******2001 | 109370 | 06/07/2019 |
| ROEMHILD, ALLEN | PP-N312352 | 1 | 29.00 | 4661********1753 | 035817 | 06/07/2019 |
| ROSE, AUSTIN | PP-NF512707 | 1 | 20.00 | 5312********4359 | 140729 | 06/07/2019 |
| ROTH, MELISSA | PP-PF555721 | 1 | 30.00 | 4803********2805 | 052247 | 06/07/2019 |
| ROTHENBERGER, TERESA | PP-N314267 | 1 | 65.00 | 4400********6225 | 06187D | 06/07/2019 |
| ROWE, VIL | PP-PF554275 | 1 | 40.00 | 4482********2096 | 070251 | 06/07/2019 |
| ROWLAND, DONNA | PP-PF554080 | 1 | 70.00 | 5207********8273 | 080251 | 06/07/2019 |
| RUMSEY, LINDA | PP-PF561647 | 1 | 19.95 | 4147********3862 | 707020 | 06/07/2019 |
| RUMSEY, TOM | PP-PF561864 | 1 | 19.95 | 4147********3862 | 707020 | 06/07/2019 |
| RUSSELL, DYLAN | PP-PF561802 | 1 | 49.00 | 4737********1477 | 091144 | 06/07/2019 |
| SANCHEZ, CHEMIS | PP-PF553687 | 1 | 19.95 | 4744********4569 | 140725 | 06/07/2019 |
| SAUDER, SHEA | PP-PF560031 | 1 | 30.00 | 6011********7296 | 930943 | 06/07/2019 |
| SCHILZ, CECILIA CEL | PP-NF512884 | 1 | 70.00 | 4147********9435 | 07619B | 06/07/2019 |
| SCHOLL, DANIEL | PP-PF561798 | 1 | 30.00 | 4909********6939 | 046390 | 06/07/2019 |
| SCOTT, ANTONIO | PP-PF555949 | 1 | 70.00 | 4737********4277 | 092095 | 06/07/2019 |
| SCOTT, MADISON A | PP-PF554136 | 1 | 40.00 | 5312********4748 | 130024 | 06/07/2019 |
| SEARCH, NATHAN | PP-PF559919 | 1 | 20.00 | 4737********4403 | 058286 | 06/07/2019 |
| SESTITO, BRIAN | PP-PF555760 | 1 | 40.00 | 4744********3045 | 100320 | 06/07/2019 |
| SFEIR, KATHRYN | PP-PF551988 | 1 | 29.00 | 4400********8785 | 09623C | 06/07/2019 |
| SHEHAN, BRANDON | PP-PF555055 | 1 | 49.00 | 5178********8205 | 07729Z | 06/07/2019 |
| SHINGLER, IVEY A | PP-PF552396 | 1 | 40.00 | 3797*******3009 | 166042 | 06/07/2019 |
| SHOLTIS, LINDA | PP-PF555759 | 1 | 30.00 | 4465********1994 | 007015 | 06/07/2019 |
| SHOLTS, MICHAEL | PP-PF554208 | 1 | 30.00 | 4465********1994 | 007281 | 06/07/2019 |
| SHOWGHI, JORDAN | PP-PF555814 | 1 | 40.00 | 3798*******1007 | 161595 | 06/07/2019 |
| SIEVERS, BARRY | PP-PF554095 | 1 | 270.00 | 4270********5664 | 007245 | 06/07/2019 |
| SILVA, ELIE | PP-PF555643 | 1 | 30.00 | 4117********5994 | 110620 | 06/07/2019 |
| SIMPSON, LAURA | PP-PF556030 | 1 | 30.00 | 4737********7286 | 058367 | 06/07/2019 |
| SINATRA, KRISTA | PP-PF554382 | 1 | 30.00 | 5312********2374 | 180628 | 06/07/2019 |
| SIQUIERA, ANDREW | PP-PF560041 | 1 | 30.00 | 6011********1362 | 00781B | 06/07/2019 |
| SMITH, MARRISA | PP-PF559928 | 1 | 110.00 | 4482********4047 | 070302 | 06/07/2019 |
| SPEARS, KIM | PP-NF512709 | 1 | 30.00 | 5398********6985 | 69612P | 06/07/2019 |
| SPILLERS, BRAD | PP-PF552307 | 1 | 25.00 | 4737********8934 | 008353 | 06/07/2019 |
| SPILLERS, KATIE | PP-PF555108 | 1 | 39.00 | 4737********8934 | 026902 | 06/07/2019 |
| STEPHENS, HUGH | PP-PF561887 | 1 | 40.00 | 4737********7082 | 089987 | 06/07/2019 |
| STERLING, STEPHANIE | PP-PF555580 | 1 | 30.00 | 4317********5445 | 007196 | 06/07/2019 |
| STEWART, ROBIN | PP-PF555570 | 1 | 30.00 | 4737********6765 | 097330 | 06/07/2019 |
| STOUDENMIRE, BEN | PP-PF555738 | 1 | 30.00 | 4100********7447 | 25100D | 06/07/2019 |
| STREATER, KATHERINE | PP-PF554546 | 1 | 30.00 | 4029********2356 | 070306 | 06/07/2019 |
| SULLIVAN, PATRICK | PP-PF554206 | 1 | 95.00 | 4147********6590 | 09236D | 06/07/2019 |
| TALLMAN, RICK | PP-PF560037 | 1 | 30.00 | 4744********5128 | 110935 | 06/07/2019 |
| TAYLOR, EMILY | PP-PF556040 | 1 | 30.00 | 5312********1071 | 110139 | 06/07/2019 |
| TERRY, KELLIE | PP-PF552211 | 1 | 30.00 | 4147********0195 | 09259C | 06/07/2019 |
| THOMPSON, LYNNE A | PP-NF454167 | 1 | 40.00 | 4482********2385 | 731355 | 06/07/2019 |
| TITUS, JORDAN | PP-PF555895 | 1 | 30.00 | 4147********5145 | 007660 | 06/07/2019 |
| TOLLES, BEN | PP-PF551836 | 1 | 29.00 | 5466********8808 | 78772Y | 06/07/2019 |
| TORRES, ERICA | PP-PF555187 | 1 | 25.00 | 4744********7036 | 100432 | 06/07/2019 |
| TOY, SUSAN A | PP-PF551172 | 1 | 29.00 | 4003********9615 | 09398C | 06/07/2019 |
| UNDERWOOD, DAVID | PP-PF554287 | 1 | 60.00 | 4792********7403 | 048840 | 06/07/2019 |
| UNDERWOOD, PHOEBE | PP-PF552640 | 1 | 25.00 | 4737********1938 | 013352 | 06/07/2019 |
| VALERIO, ROBERT | PP-PF555336 | 1 | 40.00 | 4147********3942 | 09435D | 06/07/2019 |
| VEGA, FELICITA | PP-PF559967 | 1 | 70.00 | 4400********2169 | 01516D | 06/07/2019 |
| VREELAND, DAN | PP-PF553741 | 1 | 70.00 | 4744********1104 | 120338 | 06/07/2019 |
| VREELAND, TORRIE | PP-PF559947 | 1 | 50.00 | 4744********1104 | 180137 | 06/07/2019 |
| WALL, THERESA | PP-PF559940 | 1 | 50.00 | 4147********6620 | 09504D | 06/07/2019 |
| WALTERS, JOHNNIE | PP-N894554 | 1 | 30.00 | 4100********5559 | 28019D | 06/07/2019 |
| WALTON, JACK | PP-N309535 | 1 | 34.00 | 5466********6788 | 09530Z | 06/07/2019 |
| WALTON, JENNA | PP-PF560015 | 1 | 60.00 | 5466********6788 | 09550Z | 06/07/2019 |
| WANNEMACHER, ED | PP-PF561654 | 1 | 30.00 | 4744********1776 | 190933 | 06/07/2019 |
| WARING, RYAN | PP-PF554526 | 1 | 65.00 | 3797*******2014 | 128312 | 06/07/2019 |
| WATSON A, JEFFREY LAN | PP-PF554471 | 1 | 40.00 | 5424********9419 | 84457B | 06/07/2019 |
| WEIEN, CATHERINE | PP-PF555552 | 1 | 30.00 | 4147********3178 | 09580D | 06/07/2019 |
| WHEELER, MARY | PP-PF559927 | 1 | 30.00 | 4661********7005 | 040049 | 06/07/2019 |
| WHITE, COURTNEY | PP-PF552170 | 1 | 30.00 | 4744********4569 | 120932 | 06/07/2019 |
| WHITE, MEGAN | PP-PF561565 | 1 | 40.00 | 4701********0998 | 007132 | 06/07/2019 |
| WHITTED, COREY | PP-NF525452 | 1 | 40.00 | 4326********8242 | 362198 | 06/07/2019 |
| WICKLINE, CASEY A | PP-PF552398 | 1 | 25.00 | 4147********4298 | 09654C | 06/07/2019 |
| WILLIAMS, MARQUIS | PP-MARQUISW | 1 | 40.00 | 5178********2089 | 007738 | 06/07/2019 |
| WILLIAMSON, GARLAND | PP-PF550785 | 1 | 66.00 | 4744********5884 | 170839 | 06/07/2019 |
| WINTER, AMANDA | PP-PF555698 | 1 | 40.00 | 3792*******1008 | 107462 | 06/07/2019 |
| WOLFE, DELMAR | PP-PF555790 | 1 | 30.00 | 4737********2057 | 011152 | 06/07/2019 |
| WOLSKI, MIKE | PP-PF555491 | 1 | 70.00 | 3717*******7002 | 165706 | 06/07/2019 |
| WOODWARD, GRANT | PP-PF551745 | 1 | 25.00 | 4661********0721 | 038821 | 06/07/2019 |
| WOODWARD, KRISTIN | PP-PF551237 | 1 | 40.00 | 4661********1282 | 040707 | 06/07/2019 |
| WRIGHT, CHARLIE | PP-PF555483 | 1 | 40.00 | 4737********0129 | 085762 | 06/07/2019 |
| WRIGHT, TYRONE | PP-PF552568 | 1 | 39.00 | 5312********9014 | 110731 | 06/07/2019 |
| WYNN, JOEL A | PP-PF554090 | 1 | 40.00 | 5576********7585 | 009394 | 06/07/2019 |
| ZWOLINSKI, TINA | PP-PF555653 | 1 | 30.00 | 3711*******3004 | 152763 | 06/07/2019 |
| Count | Card Type | Total |
| 22 | American Express | 1103.00 |
| 62 | MasterCard | 2676.99 |
| 277 | Visa | 13246.14 |
| 6 | Discover | 239.00 |
| 0 | Other | 0.00 |
| 17265.13 |