| 07/08/2019 |
| 07:46:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACHKAR, RAMEZ | PP-PF555164 | 1 | 40.00 | 4060********8210 | 073332 | 07/08/2019 |
| AKROP, ERIK | PP-PF554649 | 1 | 30.00 | 3798*******1004 | 117755 | 07/08/2019 |
| ALEXANDER, JAMES | PP-PF555469 | 1 | 40.00 | 4744********6045 | 183732 | 07/08/2019 |
| ALTMAN, COLEY | PP-PF555767 | 1 | 59.00 | 5466********9100 | 48266Y | 07/08/2019 |
| ALVERSON, JASON A | PP-PF550394 | 1 | 49.00 | 5178********4729 | 00002P | 07/08/2019 |
| ALVERSON, LEXIE A | PP-PF552488 | 1 | 20.00 | 5178********4729 | 00031P | 07/08/2019 |
| ANDERSON, RAY | PP-N314185 | 1 | 39.90 | 4072********6696 | 008755 | 07/08/2019 |
| ANDREWS, KORY | PP-PF554742 | 1 | 40.00 | 4400********8364 | 01026B | 07/08/2019 |
| ARBORE, JILL | PP-NF525835 | 1 | 29.00 | 4737********7273 | 058029 | 07/08/2019 |
| ATKINSON, RYAN | PP-PF554350 | 1 | 40.00 | 5465********4515 | 000019 | 07/08/2019 |
| AUGER, GEORGE | PP-PF555282 | 1 | 30.00 | 3715*******3007 | 135330 | 07/08/2019 |
| BADDORF, JOHANNES | PP-PF552059 | 1 | 40.00 | 4326********3228 | 362383 | 07/08/2019 |
| BARBER, BRANDON | PP-PF554462 | 1 | 40.00 | 4661********8025 | 060136 | 07/08/2019 |
| BAREST, NANCY A | PP-PF561519 | 1 | 44.95 | 4737********8863 | 047326 | 07/08/2019 |
| BARNETT, KATHERINE | PP-PF555357 | 1 | 40.00 | 4326********0183 | 580249 | 07/08/2019 |
| BARRETT, ALEX | PP-PF561630 | 1 | 30.00 | 5465********5909 | 005515 | 07/08/2019 |
| BARRETT, BLAYNE | PP-PF554463 | 1 | 40.00 | 4661********4044 | 012502 | 07/08/2019 |
| BAXLEY, MIKE | PP-PF552665 | 1 | 99.00 | 4003********2526 | 00166C | 07/08/2019 |
| BEEHLER, KATHERINE | PP-PF555270 | 1 | 20.00 | 4401********2959 | 510204 | 07/08/2019 |
| BELFLOWER, DEV | PP-PF550962 | 1 | 66.00 | 4465********7995 | 008853 | 07/08/2019 |
| BELL, JUSTIN | PP-PF555396 | 1 | 40.00 | 4661********6472 | 012717 | 07/08/2019 |
| BELSHE, CHRIS | PP-PF554717 | 1 | 25.00 | 4266********8658 | 00220C | 07/08/2019 |
| BENYO, LINDA | PP-N314497 | 1 | 39.00 | 4388********6680 | 00226C | 07/08/2019 |
| BERNARDEZ, GARY | PP-PF561610 | 1 | 65.00 | 4147********8052 | 00234D | 07/08/2019 |
| BOBOTIS, HARRY | PP-PF555713 | 1 | 70.00 | 4388********0523 | 00250D | 07/08/2019 |
| BOGAN, JOEL | PP-PF560029 | 1 | 40.00 | 4328********8982 | 296800 | 07/08/2019 |
| BOWERS, LYNNA | PP-PF555079 | 1 | 49.00 | 4586********8464 | H78319 | 07/08/2019 |
| BRAMMER, PAUL | PP-PF555340 | 1 | 65.00 | 4737********3889 | 096933 | 07/08/2019 |
| BRANDENBURG, STEPHANIE A | PP-PF552319 | 1 | 30.00 | 4400********2712 | 08901D | 07/08/2019 |
| BRAREN, PETER | PP-PF552366 | 1 | 30.00 | 4100********2661 | 82822G | 07/08/2019 |
| BRELAND, RODNEY A | PP-N314491 | 1 | 49.95 | 4305********2605 | 00337C | 07/08/2019 |
| BREWER, BUCK | PP-PF555877 | 1 | 40.00 | 4744********2531 | 173536 | 07/08/2019 |
| BRIDGES, KIMBO | PP-PF561514 | 1 | 49.00 | 4607********8845 | 076755 | 07/08/2019 |
| BROOKS, CARLOS | PP-NF502892 | 1 | 29.00 | 4147********9459 | 008972 | 07/08/2019 |
| BROWN, ANTWAN | PP-PF553764 | 1 | 84.00 | 4356********8793 | 183839 | 07/08/2019 |
| BROWN, STEVEN | PP-PF554919 | 1 | 40.00 | 4430********1791 | 323863 | 07/08/2019 |
| BROWN, WAYNE | PP-PF554227 | 1 | 49.00 | 4737********2513 | 018269 | 07/08/2019 |
| BRYAN, KRISTEN | PP-PF554164 | 1 | 70.00 | 4400********5214 | 06297D | 07/08/2019 |
| BRYSON, TONY | PP-PF554777 | 1 | 25.00 | 4661********2370 | 061373 | 07/08/2019 |
| BUENAVENTURA, ERIVAN | PP-PF552324 | 1 | 109.00 | 5312********2997 | 163934 | 07/08/2019 |
| BUNES, CINDY A | PP-PF551088 | 1 | 30.00 | 4737********6839 | 028621 | 07/08/2019 |
| BURGESS, SCOTTY | PP-PF561525 | 1 | 85.00 | 4482********4376 | 073350 | 07/08/2019 |
| BYINGTON, CHRISTINE | PP-PF555101 | 1 | 30.00 | 5178********6490 | 00520Z | 07/08/2019 |
| CARLTON, SAVANNAH A | PP-PF553002 | 1 | 30.00 | 4737********6839 | 073793 | 07/08/2019 |
| CASH, DANA | PP-NF14127 | 1 | 20.00 | 5576********5792 | 005887 | 07/08/2019 |
| CATANO, MARIO | PP-PF550895 | 1 | 54.00 | 4744********3843 | 193138 | 07/08/2019 |
| CATRON, ANNA | PP-PF554270 | 1 | 65.00 | 4634********6324 | 013865 | 07/08/2019 |
| CAVE, TRAVIS A | PP-NF512180 | 1 | 50.00 | 5524********8760 | 07746Z | 07/08/2019 |
| CHANDLER, WES | PP-PF552262 | 1 | 30.00 | 4737********3492 | 017787 | 07/08/2019 |
| CHAPARRO, MARTHA | PP-PF552450 | 1 | 40.00 | 4744********3839 | 153332 | 07/08/2019 |
| CHENG, SANDY | PP-PF561777 | 1 | 70.00 | 4400********7837 | 04694D | 07/08/2019 |
| CHERRY, TIFFANY | PP-PF561607 | 1 | 70.00 | 4744********2801 | 143336 | 07/08/2019 |
| CHILDS, TAMMIE | PP-PF561871 | 1 | 40.00 | 4400********0979 | 09859C | 07/08/2019 |
| COLLINS, GEORGE | PP-NF13556 | 1 | 66.00 | 4661********8820 | 014217 | 07/08/2019 |
| COLOMBAN, BRIANNA | PP-PF561337 | 1 | 70.00 | 4482********8983 | 073355 | 07/08/2019 |
| CONWAY, ASHLEY | PP-PF555298 | 1 | 65.00 | 5524********2350 | 02439P | 07/08/2019 |
| COOK, LEE | PP-PF551009 | 1 | 30.00 | 4046********7215 | 008607 | 07/08/2019 |
| COOPER, MARIE | PP-PF555372 | 1 | 40.00 | 4100********1172 | 00705A | 07/08/2019 |
| CORNELIUS, MARCUS | PP-PF555349 | 1 | 40.00 | 3790*******1017 | 145533 | 07/08/2019 |
| COX, COURTNEY | PP-PF561505 | 1 | 65.00 | 5424********1980 | 64890P | 07/08/2019 |
| CULBERTSON, AMY | PP-PF555511 | 1 | 40.00 | 5178********2954 | 00749P | 07/08/2019 |
| CUNEO, JOE | PP-PF552890 | 1 | 39.00 | 5466********3941 | 00762P | 07/08/2019 |
| DADA, JACOBO | PP-PF554991 | 1 | 49.00 | 4411********9766 | 005528 | 07/08/2019 |
| DAVENPORT, KIMBERLY | PP-PF554685 | 1 | 40.00 | 4744********4874 | 123039 | 07/08/2019 |
| DAVIS, ALVAH | PP-PF554871 | 1 | 55.00 | 5178********0708 | 00789B | 07/08/2019 |
| DEBROCK, TIM A | PP-NF14915 | 1 | 49.00 | 4180********1097 | 072750 | 07/08/2019 |
| DEBRUCQUE, NICK | PP-PF552602 | 1 | 40.00 | 4474********4446 | 707338 | 07/08/2019 |
| DEES, KEVIN | PP-PF553875 | 1 | 30.00 | 4400********7359 | 09196D | 07/08/2019 |
| DELEVAN, MEYGAN | PP-PF555706 | 1 | 40.00 | 6011********5265 | 00815R | 07/08/2019 |
| DELSCAMP, ANDREW | PP-PF555684 | 1 | 30.00 | 6011********4275 | 00803B | 07/08/2019 |
| DESDUNE-MONT, CHERYLANN | PP-NF502845 | 1 | 39.00 | 5121********7555 | 00846Z | 07/08/2019 |
| DEVITA, GABRIEL | PP-PF555131 | 1 | 40.00 | 5424********5981 | 69018P | 07/08/2019 |
| DEVITA, SARAH | PP-PF561844 | 1 | 25.00 | 5424********5981 | 68921P | 07/08/2019 |
| DEVITA, SARAH | PP-PF561844 | 1 | 240.00 | 5424********0801 | 69227P | 07/08/2019 |
| DEVORE, DOUGLAS | PP-PF555975 | 1 | 59.00 | 4744********4411 | 193149 | 07/08/2019 |
| DEWINTER A, BRENT | PP-PF555586 | 1 | 30.00 | 4737********4353 | 076760 | 07/08/2019 |
| DIEBOLD, NICOLE | PP-PF550712 | 1 | 40.00 | 4356********8426 | 123945 | 07/08/2019 |
| DIERKING, JORDAN | PP-PF552673 | 1 | 40.00 | 4853********2647 | 003049 | 07/08/2019 |
| DILLARD A, JASON | PP-PF554092 | 1 | 30.00 | 3798*******1015 | 151905 | 07/08/2019 |
| DILLON, ELISHA | PP-PF554700 | 1 | 40.00 | 5466********7218 | 71075P | 07/08/2019 |
| DOLSON, JAMIE | PP-PF555032 | 1 | 40.00 | 4803********5881 | 008729 | 07/08/2019 |
| DOUGLAS, CARLY | PP-PF560007 | 1 | 40.00 | 4744********8559 | 143844 | 07/08/2019 |
| DOUGLAS, DAVID | PP-PF559952 | 1 | 25.00 | 4744********2550 | 193941 | 07/08/2019 |
| DOUGLAS, KELLIE | PP-PF561758 | 1 | 70.00 | 4147********1775 | 008312 | 07/08/2019 |
| DRAGIC, KAYLA | PP-PF555605 | 1 | 40.00 | 5321********1072 | 754110 | 07/08/2019 |
| DRAKE, DAVE | PP-NF525374 | 1 | 19.95 | 3790*******1002 | 178871 | 07/08/2019 |
| DURAN, JORGE | PP-PF555661 | 1 | 85.00 | 4400********4460 | 07662B | 07/08/2019 |
| DURHAM, CARLY | PP-PF554071 | 1 | 70.00 | 4482********9876 | 910642 | 07/08/2019 |
| DYER, KENNY | PP-PF552290 | 1 | 95.00 | 4271********8481 | 043066 | 07/08/2019 |
| DYMSKI, EMILY | PP-PF560032 | 1 | 65.00 | 4744********1547 | 193548 | 07/08/2019 |
| EATON, NATHANIEL | PP-PF561754 | 1 | 30.00 | 4326********3906 | 392499 | 07/08/2019 |
| EDMONDS, ROSE ANN | PP-PF554266 | 1 | 30.00 | 4264********6886 | 07158D | 07/08/2019 |
| EDWARDS, CW | PP-PF560034 | 1 | 100.00 | 4661********7717 | 064027 | 07/08/2019 |
| EMORY, DANNY | PP-PF561480 | 1 | 47.00 | 4143********8379 | 144046 | 07/08/2019 |
| EVANS, KYLEE | PP-PF554112 | 1 | 55.00 | 4744********1104 | 103240 | 07/08/2019 |
| FENDER, DAVID | PP-324879 | 1 | 40.00 | 4661********9268 | 016373 | 07/08/2019 |
| FENDER, DAVID | PP-N257460 | 1 | 39.00 | 4661********9268 | 016387 | 07/08/2019 |
| FINNEGAN, STACEY | PP-NF14316 | 1 | 30.00 | 4744********3116 | 183048 | 07/08/2019 |
| FISHER, SHANTEL | PP-PF551888 | 1 | 30.00 | 4356********3304 | 193943 | 07/08/2019 |
| FLACK, BILL | PP-PF552463 | 1 | 30.00 | 4356********9703 | 153846 | 07/08/2019 |
| FLORES, ADRIAN | PP-PF554930 | 1 | 65.00 | 4737********0550 | 077929 | 07/08/2019 |
| FOSTER, ALEX | PP-PF561769 | 1 | 25.00 | 4029********5112 | 073418 | 07/08/2019 |
| FOSTER, SCOTT A | PP-PF559994 | 1 | 40.00 | 4388********0340 | 02546D | 07/08/2019 |
| FOUNTAIN, MANNY | PP-PF553395 | 1 | 65.00 | 4430********1876 | 456647 | 07/08/2019 |
| FOWLER, SUSAN | PP-PF554509 | 1 | 30.00 | 4400********0452 | 06319D | 07/08/2019 |
| FOWLER, ZACH | PP-PF561836 | 1 | 79.00 | 4737********4490 | 068977 | 07/08/2019 |
| FRANKLIN, BARBI | PP-PF556057 | 1 | 25.00 | 5280********2416 | 06705Z | 07/08/2019 |
| FRANKS, ERIC | PP-PF554908 | 1 | 65.00 | 3792*******1007 | 149733 | 07/08/2019 |
| FRANKS, ERIC | PP-PF554908 | 1 | 110.00 | 4616********2703 | 42057D | 07/08/2019 |
| FREEMAN, ALEX | PP-PF554331 | 1 | 30.00 | 5467********3596 | 02639Z | 07/08/2019 |
| FUNK, STEPHEN | PP-PF553154 | 1 | 54.00 | 4356********3858 | 143142 | 07/08/2019 |
| GANSER, WHITNEY | PP-PF552720 | 1 | 14.00 | 4356********3390 | 173349 | 07/08/2019 |
| GARRIS, KIM A | PP-PF554810 | 1 | 20.00 | 5207********1436 | 083422 | 07/08/2019 |
| GARRIS, LISA | PP-N312003 | 1 | 49.00 | 4053********0447 | 581548 | 07/08/2019 |
| GAYLE, TIFFINY | PP-N314540 | 1 | 20.00 | 4022********7582 | 083424 | 07/08/2019 |
| GETCHELL, JEANNIE | PP-PF554651 | 1 | 40.00 | 4326********7508 | 163847 | 07/08/2019 |
| GILBERT, RYAN | PP-PF554814 | 1 | 40.00 | 4334********5846 | 022471 | 07/08/2019 |
| GIORDANI, TONY | PP-NF525940 | 1 | 30.00 | 4266********8865 | 02739C | 07/08/2019 |
| GIORDANO, GLADYS | PP-NF502772 | 1 | 64.00 | 4737********9812 | 021278 | 07/08/2019 |
| GOLSON, MADISON | PP-PF555468 | 1 | 30.00 | 4355********7906 | 081048 | 07/08/2019 |
| GORE, ALAN | PP-PF554344 | 1 | 40.00 | 4737********6038 | 098862 | 07/08/2019 |
| GRAHAM, LIONEL | PP-PF561572 | 1 | 20.00 | 4563********7518 | H75500 | 07/08/2019 |
| GRIFFIN, CINDY | PP-N314071 | 1 | 64.00 | 4238********8028 | 030869 | 07/08/2019 |
| GRISANTI, RON | PP-PF552006 | 1 | 59.00 | 4661********0519 | 066040 | 07/08/2019 |
| GROVE, AMY | PP-PF555246 | 1 | 85.00 | 4737********7573 | 071892 | 07/08/2019 |
| GUBITOSA, BENJAMIN | PP-PF561370 | 1 | 30.00 | 4737********6339 | 033655 | 07/08/2019 |
| GUERRANT, HANNAH | PP-PF552636 | 1 | 30.00 | 4737********9250 | 047934 | 07/08/2019 |
| GUERRO, JORGE | PP-PF555539 | 1 | 30.00 | 4744********7999 | 103341 | 07/08/2019 |
| GUICHERIT, CHRISTA | PP-PF554353 | 1 | 40.00 | 4400********3531 | 00260D | 07/08/2019 |
| GUNSHORE, ROSEMARY | PP-N311531 | 1 | 54.00 | 4661********7455 | 018210 | 07/08/2019 |
| GUYTON, SHERRY | PP-NF510687 | 1 | 49.00 | 4856********4074 | 43184C | 07/08/2019 |
| HALL, HERSCHEL | PP-NF14800 | 1 | 54.00 | 3710*******4004 | 176916 | 07/08/2019 |
| HAMILTON, CYNTHIA | PP-PF555351 | 1 | 40.00 | 4737********9394 | 016914 | 07/08/2019 |
| HAMMETT, DAVID | PP-PF555006 | 1 | 40.00 | 4482********6633 | 911735 | 07/08/2019 |
| HAN, SANDRA | PP-PF561841 | 1 | 30.00 | 5348********0519 | 123747 | 07/08/2019 |
| HANE, RON A | PP-NF525057 | 1 | 59.00 | 6011********6859 | 00833P | 07/08/2019 |
| HARRIS, CATHY A | PP-NF525825 | 1 | 54.00 | 4270********2326 | 008898 | 07/08/2019 |
| HARRIS, MATT | PP-PF552679 | 1 | 19.95 | 4270********2326 | 008749 | 07/08/2019 |
| HART, BYRON | PP-PF559993 | 1 | 65.00 | 4661********7503 | 066905 | 07/08/2019 |
| HARTLING, CARL | PP-PF555510 | 1 | 30.00 | 4326********2460 | 390580 | 07/08/2019 |
| HARVEY, WILLIAM | PP-PF555786 | 1 | 30.00 | 4160********0624 | 254677 | 07/08/2019 |
| HAYES, JUSTIN | PP-PF560025 | 1 | 39.00 | 4147********6006 | 03107C | 07/08/2019 |
| HAYNES, MICHAEL | PP-N313109 | 1 | 54.00 | 4756********6104 | 008879 | 07/08/2019 |
| HEADRICK, ISABELLE | PP-PF551976 | 1 | 30.00 | 4135********2498 | 083437 | 07/08/2019 |
| HELMRICH, BO A | PP-PF551770 | 1 | 40.00 | 4400********6372 | 06799D | 07/08/2019 |
| HENDERSON, CATHERINE | PP-NF502075 | 1 | 39.00 | 3725*******5000 | 169481 | 07/08/2019 |
| HENDERSON, RACHEL | PP-PF555433 | 1 | 40.00 | 4661********4342 | 019113 | 07/08/2019 |
| HERD, KELLY | PP-PF555720 | 1 | 40.00 | 4266********7216 | 03190B | 07/08/2019 |
| HERNADEZ, GABRIEL | PP-PF554231 | 1 | 50.00 | 4744********0218 | 143446 | 07/08/2019 |
| HILL, LAUREN | PP-PF561552 | 1 | 25.00 | 4100********3998 | 43554D | 07/08/2019 |
| HILL, WENDI A | PP-PF561839 | 1 | 85.00 | 3743*******1245 | 214008 | 07/08/2019 |
| HOBBS A, TRACY | PP-PF555667 | 1 | 65.00 | 4661********7280 | 019336 | 07/08/2019 |
| HOFF, PATRICA | PP-PF555971 | 1 | 39.90 | 4400********7512 | 04350C | 07/08/2019 |
| HOHMANN, HENRIC | PP-PF554959 | 1 | 40.00 | 5312********0636 | 133946 | 07/08/2019 |
| HOLLIS, CLARINDA | PP-PF561739 | 1 | 40.00 | 5312********8037 | 103541 | 07/08/2019 |
| HORN, BRENNA | PP-PF555887 | 1 | 40.00 | 4737********6491 | 092162 | 07/08/2019 |
| HORN, SETH | PP-PF555797 | 1 | 20.00 | 4737********5411 | 040515 | 07/08/2019 |
| HORTON, ELLISON | PP-PF552321 | 1 | 30.00 | 4356********6943 | 163045 | 07/08/2019 |
| HORTON, MICHAEL | PP-PF554359 | 1 | 40.00 | 4147********3083 | 03332D | 07/08/2019 |
| HOWE, HUNTER | PP-PF554254 | 1 | 30.00 | 4147********6135 | 03356I | 07/08/2019 |
| HUGHES, EMILY | PP-N311456 | 1 | 30.00 | 4856********0660 | 44540C | 07/08/2019 |
| IMPSON, CHRISTI | PP-PF555861 | 1 | 40.00 | 4839********9200 | 03402D | 07/08/2019 |
| INGLES, JAY | PP-PF555086 | 1 | 40.00 | 4482********0019 | 073446 | 07/08/2019 |
| JACKSON, RANDY | PP-N312768 | 1 | 49.00 | 4100********0839 | 45083D | 07/08/2019 |
| JAROSZ, SPOHIA A | PP-PF554284 | 1 | 55.00 | 4552********2372 | H78998 | 07/08/2019 |
| JENNINGS, MICHAEL | PP-PF555296 | 1 | 129.00 | 4342********1634 | 027633 | 07/08/2019 |
| JETER, JOHN | PP-PF555952 | 1 | 20.00 | 3727*******2001 | 191012 | 07/08/2019 |
| JOHN, DAVID | PP-PF561410 | 1 | 40.00 | 4769********0485 | 000100 | 07/08/2019 |
| JOHNSON, SUZANNE | PP-NF512580 | 1 | 99.00 | 3797*******1016 | 108280 | 07/08/2019 |
| JOINER, MICHELLE | PP-PF561599 | 1 | 40.00 | 4053********5150 | 322630 | 07/08/2019 |
| JONES, ABIGAIL | PP-PF561766 | 1 | 40.00 | 4401********9090 | 550619 | 07/08/2019 |
| JONES, ANTONIA | PP-PF552172 | 1 | 30.00 | 4465********1927 | 008191 | 07/08/2019 |
| JORDAN, SHERRY A | PP-PF561560 | 1 | 19.95 | 4099********1409 | 03568C | 07/08/2019 |
| JORDAN, SHERRY A | PP-PF561560 | 1 | 140.00 | 4099********1409 | 03568C | 07/08/2019 |
| KAKOURAS, CHRISTINA | PP-PF554585 | 1 | 20.00 | 4737********9835 | 031192 | 07/08/2019 |
| KASER, MARINA | PP-PF561759 | 1 | 45.00 | 4117********5994 | 103842 | 07/08/2019 |
| KAY, JOHN | PP-PF554767 | 1 | 49.00 | 4737********8757 | 049286 | 07/08/2019 |
| KEITZ, JULIE | PP-PF555227 | 1 | 30.00 | 5466********6492 | 77746Z | 07/08/2019 |
| KELLER, DAVE | PP-PF552239 | 1 | 49.00 | 4744********2450 | 153540 | 07/08/2019 |
| KENNEDY, GRACIELA A | PP-PF553026 | 1 | 40.00 | 4334********8604 | 022692 | 07/08/2019 |
| KESTERSON, ALEX | PP-PF560028 | 1 | 70.00 | 4737********7838 | 054578 | 07/08/2019 |
| KIKER, GAIL | PP-N256700 | 1 | 44.95 | 4147********4846 | 008118 | 07/08/2019 |
| KIKER, MARTIN | PP-PF553376 | 1 | 19.95 | 4147********4846 | 008869 | 07/08/2019 |
| KING, MICHELLE | PP-PF554160 | 1 | 30.00 | 3795*******1002 | 107788 | 07/08/2019 |
| KING, WILLIAM B | PP-NF502357 | 1 | 64.00 | 4147********8289 | 03727D | 07/08/2019 |
| KIRK, DOUGLAS A | PP-PF555038 | 1 | 65.00 | 5524********5626 | 03751Z | 07/08/2019 |
| KLOTZ, JOEY | PP-NF502180 | 1 | 40.00 | 4266********1705 | 03743A | 07/08/2019 |
| KLUTTZ, BRAD A | PP-PF561652 | 1 | 600.00 | 4661********1306 | 020973 | 07/08/2019 |
| KLUTTZ, JAMES | PP-PF555132 | 1 | 20.00 | 4661********1306 | 021084 | 07/08/2019 |
| KNEBELS, CHRISTA | PP-PF561674 | 1 | 85.00 | 4737********3992 | 075471 | 07/08/2019 |
| KOWALK, ROB | PP-NF513268 | 1 | 40.00 | 4482********1689 | 073500 | 07/08/2019 |
| KUEHL, GABRIEL | PP-PF551891 | 1 | 79.00 | 4400********8068 | 08007B | 07/08/2019 |
| KUENZI, IAN | PP-PF559987 | 1 | 95.00 | 5312********6973 | 163856 | 07/08/2019 |
| KUHARSKY, JUSTIN | PP-N312435 | 1 | 86.00 | 4207********7127 | 075177 | 07/08/2019 |
| LAMBERT, ASHLEY | PP-PF555475 | 1 | 65.00 | 4147********5852 | 05067I | 07/08/2019 |
| LAMBRECHT, TED | PP-PF561501 | 1 | 40.00 | 4179********7044 | 708053 | 07/08/2019 |
| LANZA, ESTEFANIA | PP-PF552323 | 1 | 30.00 | 4744********7167 | 173757 | 07/08/2019 |
| LECROY, STEPHANIE | PP-PF552314 | 1 | 70.00 | 4334********0427 | 022746 | 07/08/2019 |
| LEE, MIKE | PP-PF561905 | 1 | 30.00 | 4122********8050 | 088139 | 07/08/2019 |
| LEIGH, TIA | PP-PF554235 | 1 | 25.00 | 4029********0262 | 073505 | 07/08/2019 |
| LEINDECKER, EVAN | PP-PF554813 | 1 | 40.00 | 3783*******1003 | 100054 | 07/08/2019 |
| LEWIS, AUSTIN | PP-PF561510 | 1 | 20.00 | 4400********2643 | 08939D | 07/08/2019 |
| LIGON, KATHRYN | PP-PF555769 | 1 | 40.00 | 4072********5122 | 008272 | 07/08/2019 |
| LOOKWOOD, GEZELLE | PP-PF554293 | 1 | 19.95 | 4803********4373 | 008731 | 07/08/2019 |
| LOPEZ, DEISY M | PP-NF454063 | 1 | 45.00 | 4737********8163 | 093399 | 07/08/2019 |
| LOPEZ, SERGIO | PP-PF555017 | 1 | 25.00 | 4737********6682 | 048464 | 07/08/2019 |
| LOWE, CHRISTINA | PP-PF555869 | 1 | 19.95 | 4661********3303 | 022133 | 07/08/2019 |
| LOWE, TYLER | PP-PF561646 | 1 | 30.00 | 4661********3303 | 021958 | 07/08/2019 |
| LOWRY, SHAWN | PP-PF554055 | 1 | 65.00 | 4388********1725 | 05263C | 07/08/2019 |
| LUPORI, DOMINIC | PP-PF555565 | 1 | 30.00 | 4744********0256 | 143553 | 07/08/2019 |
| MAHAFFEE, LYNN A | PP-PF550255 | 1 | 85.00 | 4029********9194 | 073510 | 07/08/2019 |
| MAHFOOD, TRACY | PP-PF550749 | 1 | 40.00 | 5452********9373 | 05334Z | 07/08/2019 |
| MAHOLTZ, GEORGE | PP-PF552740 | 1 | 40.00 | 4737********6640 | 063666 | 07/08/2019 |
| MANGUM, JENNIFER A | PP-PF550854 | 1 | 30.00 | 4036********3420 | 05360C | 07/08/2019 |
| MANGUM, RUTH A | PP-PF561452 | 1 | 140.00 | 4147********7342 | 05353C | 07/08/2019 |
| MARCHAND, CHIP | PP-PF554224 | 1 | 30.00 | 3791*******2010 | 176114 | 07/08/2019 |
| MARTIN, ZACH | PP-PF561755 | 1 | 95.00 | 4207********9429 | 075565 | 07/08/2019 |
| MARTINEZ, MATTHEW | PP-PF561602 | 1 | 30.00 | 4744********9115 | 133258 | 07/08/2019 |
| MASTERS, TIM | PP-NF525990 | 1 | 30.00 | 4388********8069 | 05430C | 07/08/2019 |
| MAURER, HANNAH | PP-PF552530 | 1 | 40.00 | 4744********8545 | 103850 | 07/08/2019 |
| MAY, HENRY | PP-PF552443 | 1 | 20.00 | 4803********2691 | 008732 | 07/08/2019 |
| MCALISTER, DUSTIN | PP-N312190 | 1 | 54.00 | 5576********2638 | 005990 | 07/08/2019 |
| MCCURRY, JAMES | PP-PF555235 | 1 | 40.00 | 4147********0402 | 05496C | 07/08/2019 |
| MCDONALD, ALANA | PP-PF561771 | 1 | 30.00 | 4737********3095 | 023012 | 07/08/2019 |
| MCGARVEY, MARIA | PP-PF561488 | 1 | 280.00 | 5452********8761 | 05523P | 07/08/2019 |
| MCMASTER, CARLY | PP-PF552474 | 1 | 40.00 | 5576********4156 | 007670 | 07/08/2019 |
| MENENDEZ, DIEGO | PP-PF561425 | 1 | 49.00 | 5312********8963 | 143653 | 07/08/2019 |
| MENENSES-MONTAN, ESTEFANIA | PP-PF555999 | 1 | 40.00 | 4737********1051 | 018690 | 07/08/2019 |
| MIDDLETON, PATRICK | PP-PF561591 | 1 | 30.00 | 4737********8607 | 076629 | 07/08/2019 |
| MILLER, BENJAMIN | PP-PF554872 | 1 | 30.00 | 4737********9320 | 064840 | 07/08/2019 |
| MISIAVEG, BILL | PP-NF525495 | 1 | 49.00 | 3739*******5009 | 146369 | 07/08/2019 |
| MOON, TJ | PP-NF45434 | 1 | 19.99 | 4737********1763 | 025584 | 07/08/2019 |
| MOORE, DEVIN | PP-PF561726 | 1 | 49.00 | 4238********4311 | 030922 | 07/08/2019 |
| MORRIS, ERIC | PP-PF551003 | 1 | 65.00 | 4482********5432 | 073522 | 07/08/2019 |
| MORRIS, JORDAN | PP-PF552781 | 1 | 20.00 | 4482********5432 | 073522 | 07/08/2019 |
| MOSS, KELLY | PP-PF552812 | 1 | 25.00 | 4326********2641 | 581155 | 07/08/2019 |
| MURRAY, HEENA | PP-PF561625 | 1 | 65.00 | 4737********0294 | 075385 | 07/08/2019 |
| NASIM, TYLER | PP-PF554122 | 1 | 30.00 | 4737********5566 | 042495 | 07/08/2019 |
| NEGRONI, EVAN | PP-PF555425 | 1 | 40.00 | 6011********8131 | 00884R | 07/08/2019 |
| NELSON, CHAD | PP-PF555027 | 1 | 600.00 | 4803********8922 | 008734 | 07/08/2019 |
| NESBITT, ASHLEIGH | PP-PF561649 | 1 | 30.00 | 5178********9078 | 05749Z | 07/08/2019 |
| NGUYEN, BRANDI | PP-PF555664 | 1 | 65.00 | 4616********0033 | 52531B | 07/08/2019 |
| NIVENS, BRYAN | PP-PF555527 | 1 | 40.00 | 4429********2435 | 026609 | 07/08/2019 |
| NOEL A, SARAH | PP-PF555840 | 1 | 49.00 | 5465********9106 | 003198 | 07/08/2019 |
| ORR, JEFFERY | PP-PF556016 | 1 | 40.00 | 5312********9337 | 123857 | 07/08/2019 |
| OWENS, AMANDA | PP-PF554704 | 1 | 30.00 | 3737*******2008 | 164425 | 07/08/2019 |
| OWENS, CHIP A | PP-NF453851 | 1 | 65.00 | 4744********2802 | 163657 | 07/08/2019 |
| PALLINI, MIKE | PP-PF559985 | 1 | 65.00 | 4147********6620 | 05859D | 07/08/2019 |
| PARRIS, ASHLEY | PP-PF561690 | 1 | 30.00 | 4147********9770 | 05875D | 07/08/2019 |
| PATEL, CHIRAG | PP-NF512643 | 1 | 40.00 | 5312********4730 | 123654 | 07/08/2019 |
| PATINO ROMAN, TAYSHA | PP-PF561586 | 1 | 19.95 | 4661********6620 | 024309 | 07/08/2019 |
| PAYNE, MARK | PP-PF555689 | 1 | 30.00 | 4147********4625 | 008860 | 07/08/2019 |
| PENAFLOR, VICTORIA | PP-PF561736 | 1 | 30.00 | 4100********8014 | 55980C | 07/08/2019 |
| PENDERGRAFT, JOHN | PP-PF561901 | 1 | 30.00 | 4342********7188 | 088686 | 07/08/2019 |
| PENNINGER, HELEN | PP-PF555584 | 1 | 40.00 | 4784********7936 | 56411B | 07/08/2019 |
| PETERSON, MEAGAN | PP-PF550437 | 1 | 30.00 | 4815********8985 | 163956 | 07/08/2019 |
| PETRUCCI, NICHOLAS | PP-PF550294 | 1 | 19.95 | 4737********7481 | 017210 | 07/08/2019 |
| PETTIT, VIVIAN | PP-PF559911 | 1 | 49.00 | 4803********7357 | 008735 | 07/08/2019 |
| PETTY, TY | PP-PF555658 | 1 | 30.00 | 4465********5766 | 008171 | 07/08/2019 |
| PHILLIPS, KYLE A | PP-PF561729 | 1 | 30.00 | 4108********1750 | 024745 | 07/08/2019 |
| PIERCE, HILLARY | PP-PF555752 | 1 | 30.00 | 4093********2925 | 072992 | 07/08/2019 |
| PIETRO, RICK | PP-PF561642 | 1 | 40.00 | 4275********8125 | 880662 | 07/08/2019 |
| PILLSBURY, KAREN | PP-PF561573 | 1 | 49.00 | 5129********9834 | 735298 | 07/08/2019 |
| PITTMAN, KAYLA | PP-PF556041 | 1 | 40.00 | 4326********6704 | 791630 | 07/08/2019 |
| PLOCH, KRIS | PP-PF554863 | 1 | 30.00 | 4744********6798 | 173255 | 07/08/2019 |
| POPLIN, JESSE | PP-PF561685 | 1 | 30.00 | 4053********5841 | 776904 | 07/08/2019 |
| PORRAS, SONNIA | PP-PF554173 | 1 | 20.00 | 4828********1013 | 074060 | 07/08/2019 |
| POTEAT, ALISON | PP-N310366 | 1 | 45.00 | 4737********4403 | 055139 | 07/08/2019 |
| POTTER, BETSY | PP-PF551897 | 1 | 49.00 | 5445********8205 | 850105 | 07/08/2019 |
| PRICE, RANDY | PP-NF512555 | 1 | 40.00 | 5466********8807 | 36475Z | 07/08/2019 |
| PRIMERO, ERIK | PP-PF555855 | 1 | 40.00 | 5142********4145 | 3E89A3 | 07/08/2019 |
| QURESHI, CHRISTINA | PP-PF553702 | 1 | 600.00 | 4425********0048 | 008248 | 07/08/2019 |
| RANKIN, REBECCA | PP-PF555848 | 1 | 49.00 | 4661********2471 | 025311 | 07/08/2019 |
| RECINOS, JOSH | PP-PF555743 | 1 | 30.00 | 4238********6990 | 030942 | 07/08/2019 |
| REEL, BEN | PP-PF554214 | 1 | 40.00 | 4737********4592 | 091681 | 07/08/2019 |
| REEL, KELLY A | PP-PF561628 | 1 | 25.00 | 4737********4592 | 025071 | 07/08/2019 |
| REEVES, ALLISON | PP-PF553318 | 1 | 40.00 | 4744********7326 | 143157 | 07/08/2019 |
| REEVES, KRISTIN | PP-N296373 | 1 | 54.00 | 4270********6980 | 008333 | 07/08/2019 |
| REVIS, LINDA | PP-PF552672 | 1 | 19.99 | 5445********8795 | 731028 | 07/08/2019 |
| REYES, TATIANA | PP-PF561725 | 1 | 49.00 | 4737********0952 | 063778 | 07/08/2019 |
| RIVERA, GABRIEL | PP-PF555608 | 1 | 60.00 | 4744********2293 | 133158 | 07/08/2019 |
| RODGERS-WIERMAN, KELLY | PP-PF561448 | 1 | 30.00 | 5148********6524 | 06353P | 07/08/2019 |
| RODRIGUEZ, SANDRA A | PP-PF552965 | 1 | 30.00 | 4744********0536 | 113055 | 07/08/2019 |
| RODWELL, FOSTER | PP-PF561673 | 1 | 49.00 | 3713*******2001 | 142608 | 07/08/2019 |
| RODWELL, LESLIE | PP-PF561409 | 1 | 30.00 | 3713*******2001 | 182890 | 07/08/2019 |
| ROEMHILD, ALLEN | PP-N312352 | 1 | 54.00 | 4661********1753 | 025967 | 07/08/2019 |
| ROSE, AUSTIN | PP-NF512707 | 1 | 20.00 | 5312********4359 | 113558 | 07/08/2019 |
| ROTHENBERGER, TERESA | PP-N314267 | 1 | 65.00 | 4400********6225 | 02646D | 07/08/2019 |
| ROWE, VIL | PP-PF554275 | 1 | 70.00 | 4482********2096 | 073548 | 07/08/2019 |
| ROWLAND, DONNA | PP-PF554080 | 1 | 40.00 | 5207********8273 | 083548 | 07/08/2019 |
| RUMSEY, LINDA | PP-PF561647 | 1 | 49.95 | 4147********3862 | 708053 | 07/08/2019 |
| RUMSEY, TOM | PP-PF561864 | 1 | 49.95 | 4147********3862 | 708053 | 07/08/2019 |
| SALINAS, AUSTIN | PP-NF525875 | 1 | 30.00 | 4465********1413 | 008731 | 07/08/2019 |
| SANCHEZ, CHEMIS | PP-PF553687 | 1 | 19.95 | 4744********4569 | 183959 | 07/08/2019 |
| SANDERSON, JEFF | PP-PF553983 | 1 | 30.00 | 4400********1269 | 04984D | 07/08/2019 |
| SCHILZ, CECILIA CEL | PP-NF512884 | 1 | 40.00 | 4147********9435 | 06560B | 07/08/2019 |
| SCOTT, MADISON A | PP-PF554136 | 1 | 40.00 | 5312********4748 | 163759 | 07/08/2019 |
| SEARCH, NATHAN | PP-PF559919 | 1 | 20.00 | 4737********4403 | 044681 | 07/08/2019 |
| SFEIR, KATHRYN | PP-PF551988 | 1 | 29.00 | 4400********8785 | 09266C | 07/08/2019 |
| SHAW, SAM | PP-PF561528 | 1 | 49.00 | 4737********8185 | 003750 | 07/08/2019 |
| SHEHAN, BRANDON | PP-PF555055 | 1 | 49.00 | 5178********8205 | 06670Z | 07/08/2019 |
| SHINGLER, IVEY A | PP-PF552396 | 1 | 40.00 | 3797*******3009 | 146767 | 07/08/2019 |
| SHOLTS, MICHAEL | PP-PF554208 | 1 | 30.00 | 4465********1994 | 008254 | 07/08/2019 |
| SHOWGHI, JORDAN | PP-PF555814 | 1 | 70.00 | 3798*******1007 | 101264 | 07/08/2019 |
| SMITH, GINA | PP-PF561570 | 1 | 40.00 | 5207********0908 | 083558 | 07/08/2019 |
| SPEARS, KIM | PP-NF512709 | 1 | 30.00 | 5398********6985 | 49805P | 07/08/2019 |
| SPENCE, GLENN | PP-PF555763 | 1 | 30.00 | 4661********7877 | 075349 | 07/08/2019 |
| SPILLERS, BRAD | PP-PF552307 | 1 | 25.00 | 4737********8934 | 068677 | 07/08/2019 |
| SPILLERS, KATIE | PP-PF555108 | 1 | 59.00 | 4737********8934 | 075444 | 07/08/2019 |
| SPIVEY, LARRY | PP-PF552273 | 1 | 30.00 | 5325********5011 | 047033 | 07/08/2019 |
| STANTON, PHYLLIS | PP-PF550754 | 1 | 40.00 | 4616********0160 | 60130D | 07/08/2019 |
| STEPHENS, HUGH | PP-PF561887 | 1 | 40.00 | 4737********7082 | 018354 | 07/08/2019 |
| STEWART, ANDREW | PP-PF554403 | 1 | 30.00 | 4356********2733 | 153964 | 07/08/2019 |
| STRICKLAND, CASEY | PP-PF560003 | 1 | 60.00 | 4326********4348 | 730600 | 07/08/2019 |
| SULLIVAN, PATRICK | PP-PF554206 | 1 | 65.00 | 4147********6590 | 08085D | 07/08/2019 |
| TANKERSLEY, JAMES | PP-PF555512 | 1 | 30.00 | 4661********6264 | 027531 | 07/08/2019 |
| THOMPSON, LYNNE A | PP-NF454167 | 1 | 70.00 | 4482********2385 | 320361 | 07/08/2019 |
| TIBERGHIEN, XAVIER A | PP-PF553523 | 1 | 65.00 | 4744********3012 | 153466 | 07/08/2019 |
| TITUS, JORDAN | PP-PF555895 | 1 | 30.00 | 4147********5145 | 008637 | 07/08/2019 |
| TOLLES, BEN | PP-PF551836 | 1 | 29.00 | 5466********8808 | 54100Y | 07/08/2019 |
| TORRES, ERICA | PP-PF555187 | 1 | 25.00 | 4744********7036 | 173267 | 07/08/2019 |
| TOY, SUSAN A | PP-PF551172 | 1 | 54.00 | 4003********9615 | 08188C | 07/08/2019 |
| TUCKER, MIKE | PP-NF453541 | 1 | 30.00 | 3715*******3009 | 189570 | 07/08/2019 |
| TUTTLE, SARAH KANIA | PP-PF552866 | 1 | 30.00 | 5466********2674 | 08197P | 07/08/2019 |
| UNDERWOOD, DAVID | PP-PF554287 | 1 | 60.00 | 4792********7403 | 047238 | 07/08/2019 |
| VALERIO, ROBERT | PP-PF555336 | 1 | 40.00 | 4147********3942 | 08227D | 07/08/2019 |
| VARGHESE, SUNIL | PP-PF554159 | 1 | 30.00 | 4400********4720 | 01735D | 07/08/2019 |
| VASQUEZ, NATALIE | PP-PF555909 | 1 | 30.00 | 4737********2282 | 011340 | 07/08/2019 |
| VEGA, FELICITA | PP-PF559967 | 1 | 40.00 | 4400********2169 | 03469D | 07/08/2019 |
| VELASQUEZ, HEIDI | PP-PF554141 | 1 | 30.00 | 4029********3593 | 073609 | 07/08/2019 |
| VESS, NEELY | PP-PF561704 | 1 | 25.00 | 4792********0746 | 047313 | 07/08/2019 |
| VINSON, REBECCA | PP-PF561462 | 1 | 49.00 | 4100********4426 | 65516D | 07/08/2019 |
| VREELAND, DAN | PP-PF553741 | 1 | 40.00 | 4744********1104 | 163469 | 07/08/2019 |
| VREELAND, TORRIE | PP-PF559947 | 1 | 20.00 | 4744********1104 | 183765 | 07/08/2019 |
| WADE, BRANDON | PP-PF552158 | 1 | 30.00 | 3717*******4000 | 138759 | 07/08/2019 |
| WALL, THERESA | PP-PF559940 | 1 | 20.00 | 4147********6620 | 08365D | 07/08/2019 |
| WALTON, JACK | PP-N309535 | 1 | 34.00 | 5466********6788 | 08386Z | 07/08/2019 |
| WAMPOLE, LIBBY A | PP-PF553869 | 1 | 30.00 | 4003********6390 | 08397C | 07/08/2019 |
| WARING, RYAN | PP-PF554526 | 1 | 65.00 | 3797*******2014 | 127973 | 07/08/2019 |
| WATERS, ALEX | PP-PF554481 | 1 | 30.00 | 4744********6340 | 163065 | 07/08/2019 |
| WATSON A, JEFFREY LAN | PP-PF554471 | 1 | 40.00 | 5424********9419 | 60439B | 07/08/2019 |
| WEIR, MELANY | PP-PF555209 | 1 | 30.00 | 4803********4230 | 008739 | 07/08/2019 |
| WHITE, MEGAN | PP-PF561391 | 1 | 40.00 | 4701********0998 | 008710 | 07/08/2019 |
| WHITTED, COREY | PP-NF525452 | 1 | 40.00 | 4326********8242 | 390013 | 07/08/2019 |
| WHITTINGTON, ZACH A | PP-PF554234 | 1 | 30.00 | 4160********7364 | 667476 | 07/08/2019 |
| WICKLINE, CASEY A | PP-PF552398 | 1 | 25.00 | 4147********4298 | 08501C | 07/08/2019 |
| WILLIAMS, MARQUIS | PP-MARQUISW | 1 | 70.00 | 5178********2089 | 008741 | 07/08/2019 |
| WILLIAMSON, GARLAND | PP-PF550785 | 1 | 66.00 | 4744********5884 | 103862 | 07/08/2019 |
| WILSON, LEANNA | PP-PF552284 | 1 | 30.00 | 5465********6974 | 002460 | 07/08/2019 |
| WILSON, SABRINA | PP-PF561847 | 1 | 30.00 | 4465********9585 | 008535 | 07/08/2019 |
| WINSLOW, PETRA | PP-PF555220 | 1 | 30.00 | 5312********7078 | 123461 | 07/08/2019 |
| WINTER, AMANDA | PP-PF555698 | 1 | 40.00 | 3792*******1008 | 131917 | 07/08/2019 |
| WOLSKI, MIKE | PP-PF555491 | 1 | 40.00 | 3717*******7002 | 186542 | 07/08/2019 |
| WOODBY, ALICE ANNE | PP-PF555211 | 1 | 30.00 | 3795*******1000 | 138337 | 07/08/2019 |
| WOODWARD, GRANT | PP-PF551745 | 1 | 25.00 | 4661********0721 | 077635 | 07/08/2019 |
| WOODWARD, KRISTIN | PP-PF551237 | 1 | 40.00 | 4661********1282 | 077684 | 07/08/2019 |
| WORKMAN, JILL | PP-PF554272 | 1 | 30.00 | 4147********1943 | 08658C | 07/08/2019 |
| WRIGHT, CHARLIE | PP-PF555483 | 1 | 40.00 | 4737********0129 | 056402 | 07/08/2019 |
| WRIGHT, TYRONE | PP-PF552568 | 1 | 39.00 | 5312********9014 | 103263 | 07/08/2019 |
| WYNN, DAVID | PP-PF561668 | 1 | 30.00 | 5178********4960 | 08692P | 07/08/2019 |
| WYNN, JOEL A | PP-PF554090 | 1 | 40.00 | 5576********7585 | 006058 | 07/08/2019 |
| Count | Card Type | Total |
| 26 | American Express | 1114.95 |
| 61 | MasterCard | 2940.99 |
| 270 | Visa | 13503.14 |
| 4 | Discover | 169.00 |
| 0 | Other | 0.00 |
| 17728.08 |