| 08/07/2019 |
| 07:56:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACHKAR, RAMEZ | PP-PF555164 | 1 | 40.00 | 4060********8210 | 072117 | 08/07/2019 |
| AGUDELO, SARAH | PP-PF561315 | 1 | 40.00 | 4737********7341 | 020405 | 08/07/2019 |
| ALLRED, KAREN | PP-PF552635 | 1 | 30.00 | 4737********4149 | 040794 | 08/07/2019 |
| ALTMAN, COLEY | PP-PF555767 | 1 | 39.00 | 5466********9100 | 58443Y | 08/07/2019 |
| ALVERSON, JASON A | PP-PF550394 | 1 | 49.00 | 5178********4729 | 03548P | 08/07/2019 |
| ALVERSON, LEXIE A | PP-PF552488 | 1 | 20.00 | 5178********4729 | 03590P | 08/07/2019 |
| ANDERSON, RAY | PP-PF561295 | 1 | 39.90 | 4072********6696 | 007666 | 08/07/2019 |
| ANDREWS, KORY | PP-PF554742 | 1 | 40.00 | 4400********8364 | 09900B | 08/07/2019 |
| ARBORE, JILL | PP-NF525835 | 1 | 29.00 | 4737********7273 | 040091 | 08/07/2019 |
| ATKINSON, RYAN | PP-PF554350 | 1 | 40.00 | 5465********4515 | 005005 | 08/07/2019 |
| BADDORF, JOHANNES | PP-PF552059 | 1 | 40.00 | 4326********3228 | 910873 | 08/07/2019 |
| BAKER, ERIC | PP-PF5555013 | 1 | 30.00 | 4828********8037 | 056131 | 08/07/2019 |
| BARBER, BRANDON | PP-PF554462 | 1 | 40.00 | 4661********8025 | 095149 | 08/07/2019 |
| BAREST, NANCY A | PP-PF561519 | 1 | 19.95 | 4737********8863 | 075016 | 08/07/2019 |
| BARNETT, KATHERINE | PP-PF555357 | 1 | 40.00 | 4326********0183 | 360573 | 08/07/2019 |
| BARRETT, BLAYNE | PP-PF554463 | 1 | 40.00 | 4661********4044 | 095291 | 08/07/2019 |
| BAXLEY, MIKE | PP-PF552665 | 1 | 129.00 | 4003********2526 | 03732C | 08/07/2019 |
| BEEHLER, KATHERINE | PP-PF555270 | 1 | 20.00 | 4401********2959 | 390644 | 08/07/2019 |
| BEEHLER, LANCE | PP-PF551072 | 1 | 30.00 | 4147********3357 | 03763C | 08/07/2019 |
| BELFLOWER, DEV | PP-PF550962 | 1 | 66.00 | 4465********7995 | 007488 | 08/07/2019 |
| BELINOSKI, MARVIN | PP-PF555681 | 1 | 30.00 | 6011********2534 | 00768R | 08/07/2019 |
| BELL, JUSTIN | PP-PF555396 | 1 | 40.00 | 4661********6472 | 095626 | 08/07/2019 |
| BELSHE, CHRIS | PP-PF554717 | 1 | 25.00 | 4266********8658 | 03790C | 08/07/2019 |
| BELSHE, RACHEL | PP-N313292 | 1 | 39.00 | 4266********8658 | 03816C | 08/07/2019 |
| BENYO, LINDA | PP-N314497 | 1 | 39.00 | 4388********6680 | 03823C | 08/07/2019 |
| BERNARDEZ, GARY | PP-PF561610 | 1 | 95.00 | 4147********8052 | 03836D | 08/07/2019 |
| BISCHOFF, ASHLEY | PP-PF559998 | 1 | 30.00 | 4912********6285 | 808621 | 08/07/2019 |
| BOBOTIS, HARRY | PP-PF555713 | 1 | 40.00 | 4388********0523 | 03862D | 08/07/2019 |
| BOGAN, JOEL | PP-PF560029 | 1 | 40.00 | 4328********8982 | 360960 | 08/07/2019 |
| BOWERS, LYNNA | PP-PF555079 | 1 | 49.00 | 4586********8464 | H77106 | 08/07/2019 |
| BRAMMER, PAUL | PP-PF555340 | 1 | 65.00 | 4737********3889 | 041343 | 08/07/2019 |
| BRAREN, PETER A | PP-PF561561 | 1 | 30.00 | 3797*******1015 | 151394 | 08/07/2019 |
| BREAZEALE, CHRISTOPHER | PP-PF561891 | 1 | 65.00 | 4306********1336 | 062132 | 08/07/2019 |
| BRELAND, RODNEY A | PP-N314491 | 1 | 19.95 | 4305********2605 | 03951C | 08/07/2019 |
| BREWER, BUCK | PP-PF555877 | 1 | 70.00 | 4744********2531 | 132511 | 08/07/2019 |
| BRIDGES, KIMBO | PP-PF561514 | 1 | 49.00 | 4607********8845 | 559558 | 08/07/2019 |
| BROCK, JAMES | PP-PF561631 | 1 | 30.00 | 4744********1973 | 192910 | 08/07/2019 |
| BROOKS, CARLOS | PP-NF502892 | 1 | 29.00 | 4147********9459 | 007009 | 08/07/2019 |
| BROWN, ANTWAN | PP-PF553764 | 1 | 109.00 | 4356********8793 | 182111 | 08/07/2019 |
| BROWN, STEVEN | PP-PF554919 | 1 | 70.00 | 4430********1791 | 116157 | 08/07/2019 |
| BROWN, WAYNE | PP-PF554227 | 1 | 49.00 | 4737********2513 | 057705 | 08/07/2019 |
| BRYAN, KRISTEN | PP-PF554164 | 1 | 40.00 | 4400********5214 | 00913D | 08/07/2019 |
| BRYSON, TONY | PP-PF554777 | 1 | 25.00 | 4661********2370 | 090521 | 08/07/2019 |
| BUENAVENTURA, ERIVAN | PP-PF552324 | 1 | 79.00 | 5312********2997 | 152118 | 08/07/2019 |
| BURNETT, RACHEL | PP-NF525827 | 1 | 30.00 | 4400********9372 | 09323A | 08/07/2019 |
| BURNS, MONICA A | PP-NF513459 | 1 | 40.00 | 4400********8681 | 06812D | 08/07/2019 |
| CALDWELL, SOLANGE A | PP-PF550375 | 1 | 975.00 | 4270********0991 | 007976 | 08/07/2019 |
| CALLAWAY, WILLIAM A | PP-PF556046 | 1 | 30.00 | 4465********3127 | 007255 | 08/07/2019 |
| CAMPBELL, STEFFEN | PP-PF561497 | 1 | 30.00 | 5466********8937 | 04221Z | 08/07/2019 |
| CARLTON, SAVANNAH A | PP-PF553002 | 1 | 30.00 | 4737********6839 | 094157 | 08/07/2019 |
| CARLTON, SOPHIE | PP-PF561575 | 1 | 30.00 | 4737********6839 | 041319 | 08/07/2019 |
| CASTRO, CARLOS | PP-PF561341 | 1 | 40.00 | 4744********6269 | 132119 | 08/07/2019 |
| CATANO, MARIO | PP-PF550895 | 1 | 34.00 | 4744********3843 | 182916 | 08/07/2019 |
| CATRON, ANNA | PP-PF554270 | 1 | 65.00 | 4634********6324 | 091025 | 08/07/2019 |
| CAVE, TRAVIS A | PP-NF512180 | 1 | 50.00 | 5524********8760 | 04902Z | 08/07/2019 |
| CHAPARRO, MARTHA | PP-PF552450 | 1 | 40.00 | 4744********3839 | 122219 | 08/07/2019 |
| CHATHAM, BOB A | PP-NF512502 | 1 | 585.00 | 4053********3585 | 14493C | 08/07/2019 |
| CHENG, SANDY | PP-PF561777 | 1 | 40.00 | 4400********7837 | 09776D | 08/07/2019 |
| CHERRY, TIFFANY | PP-PF561607 | 1 | 40.00 | 4744********2801 | 112118 | 08/07/2019 |
| CHILDS, TAMMIE | PP-PF561871 | 1 | 70.00 | 4400********0979 | 08539C | 08/07/2019 |
| CHRISTIAN-JAROS, CHANNIE | PP-PF555135 | 1 | 30.00 | 4552********2372 | H75196 | 08/07/2019 |
| COLLINS, DANIEL | PP-PF554757 | 1 | 30.00 | 4147********2694 | 04408D | 08/07/2019 |
| COLLINS, GEORGE | PP-NF13556 | 1 | 66.00 | 4661********8820 | 098159 | 08/07/2019 |
| COLOMBAN, BRIANNA | PP-PF561337 | 1 | 40.00 | 4482********8983 | 072148 | 08/07/2019 |
| COOPER, MARIE | PP-PF555372 | 1 | 40.00 | 4100********1172 | 04456A | 08/07/2019 |
| CORNELIUS, MARCUS | PP-PF555349 | 1 | 40.00 | 3790*******1017 | 106028 | 08/07/2019 |
| COX, COURTNEY | PP-PF561505 | 1 | 65.00 | 5424********1980 | 80280P | 08/07/2019 |
| CRUMPLER, MARIE A | PP-NF453747 | 1 | 30.00 | 4147********9467 | 04497C | 08/07/2019 |
| CULBERTSON, AMY | PP-PF555511 | 1 | 40.00 | 5178********2954 | 04516P | 08/07/2019 |
| CUNEO, JOE | PP-PF552890 | 1 | 39.00 | 5466********3941 | 04528P | 08/07/2019 |
| CUNNINGHAM, MARY BETH | PP-PF554817 | 1 | 30.00 | 4737********8341 | 032712 | 08/07/2019 |
| DADA, JACOBO | PP-PF554991 | 1 | 49.00 | 4411********9766 | 009058 | 08/07/2019 |
| DAVENPORT, KIMBERLY | PP-PF554685 | 1 | 40.00 | 4744********4874 | 102515 | 08/07/2019 |
| DAVIES, ROBERT | PP-PF555788 | 1 | 30.00 | 6011********6455 | 00746P | 08/07/2019 |
| DAVIS, ALVAH | PP-PF554871 | 1 | 25.00 | 5178********0708 | 04586B | 08/07/2019 |
| DAVIS, ERIKA A | PP-PF561381 | 1 | 39.00 | 4744********8008 | 142812 | 08/07/2019 |
| DEBROCK, TIM A | PP-NF14915 | 1 | 29.00 | 4180********1097 | 071539 | 08/07/2019 |
| DEBRUCQUE, NICK | PP-PF552602 | 1 | 70.00 | 4474********4446 | 659121 | 08/07/2019 |
| DELEVAN, MEYGAN | PP-PF555706 | 1 | 40.00 | 6011********5265 | 00786R | 08/07/2019 |
| DESDUNE-MONT, CHERYLANN | PP-NF502845 | 1 | 39.00 | 5121********7555 | 00700Z | 08/07/2019 |
| DEVITA, GABRIEL | PP-PF555131 | 1 | 40.00 | 5424********5981 | 84019P | 08/07/2019 |
| DEVITA, SARAH | PP-PF561844 | 1 | 25.00 | 5424********5981 | 84297P | 08/07/2019 |
| DEVORE, DOUGLAS | PP-PF555975 | 1 | 59.00 | 4744********4411 | 172914 | 08/07/2019 |
| DIEBOLD, NICOLE | PP-PF550712 | 1 | 40.00 | 4356********8426 | 172414 | 08/07/2019 |
| DILLON, ELISHA | PP-PF554700 | 1 | 40.00 | 5466********7218 | 85437P | 08/07/2019 |
| DOLSON, JAMIE | PP-PF555032 | 1 | 40.00 | 4803********5881 | 030277 | 08/07/2019 |
| DOUGLAS, CARLY | PP-PF560007 | 1 | 40.00 | 4744********8559 | 182613 | 08/07/2019 |
| DOUGLAS, DAVID | PP-PF559952 | 1 | 25.00 | 4744********2550 | 112818 | 08/07/2019 |
| DOUGLAS, KELLIE | PP-PF561758 | 1 | 40.00 | 4147********1775 | 007325 | 08/07/2019 |
| DRAGIC, KAYLA | PP-PF555605 | 1 | 40.00 | 5321********1072 | 165320 | 08/07/2019 |
| DRAKE, DAVE | PP-NF525374 | 1 | 19.95 | 3790*******1002 | 117864 | 08/07/2019 |
| DURAN, JORGE | PP-PF555661 | 1 | 85.00 | 4400********4460 | 02564B | 08/07/2019 |
| DURHAM, CARLY | PP-PF554071 | 1 | 40.00 | 4482********9876 | 512183 | 08/07/2019 |
| DUSHOLE, ADAM | PP-PF550287 | 1 | 70.00 | 4737********7159 | 006663 | 08/07/2019 |
| DUVALL, GREG | PP-PF555906 | 1 | 30.00 | 5312********9700 | 152823 | 08/07/2019 |
| DYER, KENNY | PP-PF552290 | 1 | 65.00 | 4271********8481 | 112039 | 08/07/2019 |
| DYMSKI, EMILY | PP-PF560032 | 1 | 65.00 | 4744********1547 | 152128 | 08/07/2019 |
| EDWARDS, CW | PP-PF560034 | 1 | 100.00 | 4661********7717 | 093469 | 08/07/2019 |
| ELODGETT, TIMOTHY | PP-PF561868 | 1 | 30.00 | 4744********9247 | 192024 | 08/07/2019 |
| EMORY, DANNY | PP-PF561480 | 1 | 49.00 | 4143********8379 | 962194 | 08/07/2019 |
| EVANS, KYLEE | PP-PF554112 | 1 | 25.00 | 4744********1104 | 132027 | 08/07/2019 |
| FAROTTO, CARTER | PP-PF554336 | 1 | 30.00 | 4737********1412 | 007214 | 08/07/2019 |
| FENDER, DAVID | PP-324879 | 1 | 20.00 | 4661********9268 | 000471 | 08/07/2019 |
| FENDER, DAVID | PP-N257460 | 1 | 39.00 | 4661********9268 | 093906 | 08/07/2019 |
| FISHER, AMANDA | PP-PF553148 | 1 | 30.00 | 4479********7784 | 007060 | 08/07/2019 |
| FLETCHER, MATT | PP-PF561332 | 1 | 40.00 | 4634********3066 | 000650 | 08/07/2019 |
| FLORES, ADRIAN | PP-PF554930 | 1 | 65.00 | 4737********0550 | 088834 | 08/07/2019 |
| FORTENBERRY, DOUG A | PP-PF555985 | 1 | 30.00 | 4388********4411 | 06309C | 08/07/2019 |
| FOSTER, ALEX | PP-PF561769 | 1 | 25.00 | 4029********5112 | 072211 | 08/07/2019 |
| FOSTER, SCOTT A | PP-PF559994 | 1 | 40.00 | 4388********0340 | 06330D | 08/07/2019 |
| FOSTER, TRAVIS | PP-PF552561 | 1 | 30.00 | 4744********9220 | 182725 | 08/07/2019 |
| FOUNTAIN, MANNY | PP-PF553395 | 1 | 65.00 | 4430********1876 | 217740 | 08/07/2019 |
| FOWLER, ZACH | PP-PF561836 | 1 | 109.00 | 4737********4490 | 031252 | 08/07/2019 |
| FRANKLIN, BARBI | PP-PF556057 | 1 | 25.00 | 5280********2416 | 03198Z | 08/07/2019 |
| FRANKS, ERIC | PP-PF554908 | 1 | 65.00 | 3792*******1007 | 106860 | 08/07/2019 |
| FUNK, STEPHEN | PP-PF553154 | 1 | 34.00 | 4356********3858 | 142220 | 08/07/2019 |
| GAMBRELL, CARMELLOW | PP-PF554613 | 1 | 30.00 | 4271********7933 | 041113 | 08/07/2019 |
| GARRIS, KIM A | PP-PF554810 | 1 | 20.00 | 5207********1436 | 082215 | 08/07/2019 |
| GARRIS, LISA | PP-N312003 | 1 | 29.00 | 4053********0447 | 912347 | 08/07/2019 |
| GAYLE, TIFFINY | PP-N314540 | 1 | 20.00 | 4022********7582 | 082216 | 08/07/2019 |
| GETCHELL, JEANNIE | PP-PF554651 | 1 | 40.00 | 4326********7508 | 102227 | 08/07/2019 |
| GILBERT, MORGAN | PP-PF561405 | 1 | 40.00 | 4355********0439 | 047067 | 08/07/2019 |
| GILBERT, RYAN | PP-PF554814 | 1 | 70.00 | 4334********5846 | 809014 | 08/07/2019 |
| GIORDANO, GLADYS | PP-NF502772 | 1 | 39.00 | 4737********9812 | 029990 | 08/07/2019 |
| GOMEZ, JOSEFA | PP-PF561542 | 1 | 30.00 | 4634********9317 | 001444 | 08/07/2019 |
| GORE, ALAN | PP-PF554344 | 1 | 40.00 | 4737********6038 | 036544 | 08/07/2019 |
| GRAHAM, LIONEL | PP-PF561572 | 1 | 20.00 | 4563********7518 | H74292 | 08/07/2019 |
| GRIFFIN, CINDY | PP-N314071 | 1 | 39.00 | 4238********8028 | 030141 | 08/07/2019 |
| GRISANTI, RON | PP-PF552006 | 1 | 59.00 | 4661********0519 | 095111 | 08/07/2019 |
| GROVE, AMY | PP-PF555246 | 1 | 85.00 | 4737********7573 | 064342 | 08/07/2019 |
| GUICHERIT, CHRISTA | PP-PF561418 | 1 | 70.00 | 4400********3531 | 00041D | 08/07/2019 |
| GUNSHORE, ROSEMARY | PP-N311531 | 1 | 34.00 | 4661********7455 | 001897 | 08/07/2019 |
| GUYTON, SHERRY | PP-NF510687 | 1 | 49.00 | 4856********4074 | 22189C | 08/07/2019 |
| HACKETT, JASON | PP-PF561305 | 1 | 30.00 | 4737********3395 | 059161 | 08/07/2019 |
| HALL, HERSCHEL | PP-NF14800 | 1 | 44.00 | 3710*******4004 | 109396 | 08/07/2019 |
| HAMILTON, CYNTHIA | PP-PF555351 | 1 | 40.00 | 4737********9394 | 035753 | 08/07/2019 |
| HAMMETT, DAVID | PP-PF555006 | 1 | 70.00 | 4482********6633 | 852431 | 08/07/2019 |
| HANE, RON A | PP-NF525057 | 1 | 39.00 | 6011********6859 | 00708P | 08/07/2019 |
| HARRIS, APRIL | PP-PF561833 | 1 | 30.00 | 5465********6183 | 005087 | 08/07/2019 |
| HARRIS, CATHY A | PP-NF525825 | 1 | 29.00 | 4270********2326 | 007578 | 08/07/2019 |
| HARRIS, MATT | PP-PF552679 | 1 | 19.95 | 4270********2326 | 007016 | 08/07/2019 |
| HART, BYRON | PP-PF559993 | 1 | 65.00 | 4661********7503 | 002370 | 08/07/2019 |
| HAYES, JUSTIN | PP-PF560025 | 1 | 39.00 | 4147********6006 | 06794C | 08/07/2019 |
| HAYNES, MICHAEL | PP-N313109 | 1 | 29.00 | 4756********6104 | 007584 | 08/07/2019 |
| HELMRICH, BO A | PP-PF551770 | 1 | 40.00 | 4400********6372 | 00091D | 08/07/2019 |
| HENDERSON, CATHERINE | PP-NF453679 | 1 | 39.00 | 3725*******5000 | 124440 | 08/07/2019 |
| HENDERSON, RACHEL | PP-PF555433 | 1 | 40.00 | 4661********4342 | 096023 | 08/07/2019 |
| HERD, KELLY | PP-PF555720 | 1 | 70.00 | 4266********7216 | 06846B | 08/07/2019 |
| HERNADEZ, GABRIEL | PP-PF554231 | 1 | 20.00 | 4744********0218 | 192420 | 08/07/2019 |
| HERNANDEZ, IVAN | PP-PF552571 | 1 | 60.00 | 4744********0218 | 192623 | 08/07/2019 |
| HIGHFILL, BEAU | PP-PF554984 | 1 | 30.00 | 6011********2255 | 00713R | 08/07/2019 |
| HILL, LAUREN | PP-PF561552 | 1 | 25.00 | 4100********3998 | 24388D | 08/07/2019 |
| HILL, WENDI A | PP-PF561839 | 1 | 115.00 | 3743*******1245 | 758007 | 08/07/2019 |
| HOBBS A, TRACY | PP-PF555667 | 1 | 65.00 | 4661********7280 | 096366 | 08/07/2019 |
| HOFF, PATRICA | PP-PF555971 | 1 | 39.90 | 4400********0501 | 06480C | 08/07/2019 |
| HOHMANN, HENRIC | PP-PF554959 | 1 | 40.00 | 5312********0636 | 182025 | 08/07/2019 |
| HOLLEY, AMANDA | PP-PF550374 | 1 | 30.00 | 5586********8542 | 06970P | 08/07/2019 |
| HOLLIS, CLARINDA | PP-PF561739 | 1 | 40.00 | 5312********8037 | 132129 | 08/07/2019 |
| HORN, BRENNA | PP-PF555887 | 1 | 40.00 | 4737********6491 | 088773 | 08/07/2019 |
| HORN, SETH | PP-PF555797 | 1 | 25.00 | 4737********5411 | 093859 | 08/07/2019 |
| HORTON, MICHAEL | PP-PF561153 | 1 | 40.00 | 4147********3083 | 07036D | 08/07/2019 |
| HOSKINS, CARRIE | PP-PF561420 | 1 | 79.00 | 3717*******9001 | 102217 | 08/07/2019 |
| HOYLE, JOY | PP-PF552577 | 1 | 30.00 | 3793*******1018 | 132350 | 08/07/2019 |
| HUGHES, WILL | PP-PF555679 | 1 | 30.00 | 4563********8546 | H75312 | 08/07/2019 |
| HYNICKA, KATHY A | PP-N314135 | 1 | 30.00 | 6011********6821 | 00704R | 08/07/2019 |
| IMPSON, CHRISTI | PP-PF555861 | 1 | 40.00 | 4839********9200 | 07079D | 08/07/2019 |
| INGLES, JAY | PP-PF555086 | 1 | 40.00 | 4482********0019 | 072237 | 08/07/2019 |
| JACKSON, RANDY | PP-N312768 | 1 | 49.00 | 4100********0839 | 25903D | 08/07/2019 |
| JACKSON, TYLER | PP-PF553188 | 1 | 30.00 | 4334********8484 | 809192 | 08/07/2019 |
| JAROSZ, SPOHIA A | PP-PF554284 | 1 | 25.00 | 4552********2372 | H74788 | 08/07/2019 |
| JEFFERY, TYLER | PP-PF561598 | 1 | 30.00 | 4482********5058 | 072238 | 08/07/2019 |
| JENNINGS, MICHAEL | PP-PF555296 | 1 | 99.00 | 4342********1634 | 023847 | 08/07/2019 |
| JETER, JOHN | PP-PF555952 | 1 | 20.00 | 3727*******2001 | 115474 | 08/07/2019 |
| JO, KEVIN | PP-PF561320 | 1 | 49.00 | 5466********0470 | 11597Z | 08/07/2019 |
| JOHN, DAVID | PP-PF561410 | 1 | 70.00 | 4769********0485 | 000119 | 08/07/2019 |
| JOHNSON, SUZANNE | PP-NF512580 | 1 | 99.00 | 3797*******1016 | 115229 | 08/07/2019 |
| JOINER, MICHELLE | PP-PF561599 | 1 | 70.00 | 4053********5150 | 911107 | 08/07/2019 |
| JONES, ABIGAIL | PP-PF561766 | 1 | 70.00 | 4401********9090 | 552773 | 08/07/2019 |
| JORDAN, SHERRY A | PP-PF561560 | 1 | 19.95 | 4099********1409 | 07290C | 08/07/2019 |
| JORDAN, SHERRY A | PP-PF561560 | 1 | 140.00 | 4099********1409 | 07288C | 08/07/2019 |
| KAKOURAS, CHRISTINA | PP-PF554585 | 1 | 20.00 | 4737********9835 | 017123 | 08/07/2019 |
| KASER, MARINA | PP-PF561759 | 1 | 45.00 | 4117********5994 | 102525 | 08/07/2019 |
| KAY, JOHN | PP-PF554767 | 1 | 29.00 | 4737********8757 | 044561 | 08/07/2019 |
| KEESAER, MELISSA | PP-PF550400 | 1 | 30.00 | 4737********1430 | 060890 | 08/07/2019 |
| KEILMAN, KEVIN | PP-PF555782 | 1 | 65.00 | 4737********7375 | 049593 | 08/07/2019 |
| KELLER, DAVE | PP-PF552239 | 1 | 49.00 | 4744********2450 | 182621 | 08/07/2019 |
| KELLY, RYAN | PP-PF561784 | 1 | 30.00 | 4465********5219 | 007981 | 08/07/2019 |
| KEMP, CONNIE | PP-PF561352 | 1 | 40.00 | 4352********0821 | 122422 | 08/07/2019 |
| KENNEDY, GRACIELA A | PP-PF553026 | 1 | 40.00 | 4334********8604 | 809276 | 08/07/2019 |
| KESTERSON, ALEX | PP-PF560028 | 1 | 40.00 | 4737********7838 | 081352 | 08/07/2019 |
| KIKER, GAIL | PP-N256700 | 1 | 19.95 | 4147********4846 | 007171 | 08/07/2019 |
| KIKER, MARTIN | PP-PF553376 | 1 | 19.95 | 4147********4846 | 007250 | 08/07/2019 |
| KING, WILLIAM B | PP-NF502357 | 1 | 39.00 | 4147********3960 | 07512D | 08/07/2019 |
| KIRK, DOUGLAS A | PP-PF555038 | 1 | 65.00 | 5524********5626 | 07507Z | 08/07/2019 |
| KLOTZ, JOEY | PP-NF502180 | 1 | 40.00 | 4266********1705 | 07524A | 08/07/2019 |
| KLUTTZ, BRAD A | PP-PF561652 | 1 | 600.00 | 4661********1306 | 005091 | 08/07/2019 |
| KLUTTZ, JAMES | PP-PF555132 | 1 | 20.00 | 4661********1306 | 005139 | 08/07/2019 |
| KNEBELS, CHRISTA | PP-PF561674 | 1 | 85.00 | 4737********3992 | 031084 | 08/07/2019 |
| KOWALK, ROB | PP-NF513268 | 1 | 70.00 | 4482********1689 | 072253 | 08/07/2019 |
| KUEHL, GABRIEL | PP-PF551891 | 1 | 49.00 | 4400********8068 | 02517B | 08/07/2019 |
| KUENZI, IAN | PP-PF559987 | 1 | 65.00 | 5312********6973 | 182925 | 08/07/2019 |
| KUHARSKY, JUSTIN | PP-N312435 | 1 | 66.00 | 4207********7127 | 077028 | 08/07/2019 |
| LACOCK, TINA | PP-PF561355 | 1 | 49.00 | 4773********8161 | 072254 | 08/07/2019 |
| LADD, PARKS | PP-PF561478 | 1 | 30.00 | 5288********9928 | 07657P | 08/07/2019 |
| LAMBERT, ASHLEY | PP-PF555475 | 1 | 65.00 | 4147********5852 | 07658I | 08/07/2019 |
| LAMBRECHT, TED | PP-PF561501 | 1 | 40.00 | 4179********7044 | 707022 | 08/07/2019 |
| LEDFORD, LESLI | PP-PF561339 | 1 | 49.00 | 5424********4231 | 23467P | 08/07/2019 |
| LEDWELL, AMBER | PP-PF561235 | 1 | 70.00 | 4334********5202 | 809362 | 08/07/2019 |
| LEINDECKER, EVAN | PP-PF554813 | 1 | 40.00 | 3783*******1003 | 162468 | 08/07/2019 |
| LEWIS, AUSTIN | PP-PF561510 | 1 | 20.00 | 4400********2643 | 08743D | 08/07/2019 |
| LIVINGSTON, DANIEL | PP-PF550790 | 1 | 40.00 | 6011********8856 | 00786B | 08/07/2019 |
| LOPEZ, DEISY M | PP-NF454063 | 1 | 20.00 | 4737********8163 | 057755 | 08/07/2019 |
| LOPEZ, SERGIO | PP-PF555017 | 1 | 25.00 | 4737********6682 | 088681 | 08/07/2019 |
| LOWE, CHRISTINA | PP-PF555869 | 1 | 19.95 | 4661********3303 | 006066 | 08/07/2019 |
| LOWRY, SHAWN | PP-PF554055 | 1 | 65.00 | 4388********1725 | 09015C | 08/07/2019 |
| LUSKE, CADE | PP-PF552421 | 1 | 30.00 | 3795*******1002 | 122524 | 08/07/2019 |
| MADDEN, CJ | PP-PF555324 | 1 | 30.00 | 4634********2186 | 099860 | 08/07/2019 |
| MAHAFFEE, LYNN A | PP-PF550255 | 1 | 85.00 | 4029********9194 | 072302 | 08/07/2019 |
| MAHFOOD, TRACY | PP-PF550749 | 1 | 40.00 | 5452********9373 | 09097Z | 08/07/2019 |
| MAHOLTZ, GEORGE | PP-PF552740 | 1 | 40.00 | 4737********6640 | 030603 | 08/07/2019 |
| MANGUM, RUTH A | PP-PF561452 | 1 | 140.00 | 4147********7342 | 09087C | 08/07/2019 |
| MANICONE, JORDIN | PP-PF553961 | 1 | 30.00 | 5536********9965 | 003882 | 08/07/2019 |
| MARTINEZ, DANIEL | PP-PF552400 | 1 | 30.00 | 4334********7977 | 809413 | 08/07/2019 |
| MAY, HENRY | PP-PF552443 | 1 | 20.00 | 4803********2691 | 030292 | 08/07/2019 |
| MCALISTER, DUSTIN | PP-N312190 | 1 | 29.00 | 5576********2638 | 003885 | 08/07/2019 |
| MCCURRY, JAMES | PP-PF555235 | 1 | 40.00 | 4147********0402 | 09180C | 08/07/2019 |
| MCGARVEY, MARIA | PP-PF561488 | 1 | 280.00 | 5452********8761 | 09200P | 08/07/2019 |
| MCGRAW, MELISSA | PP-PF554996 | 1 | 30.00 | 4266********2137 | 09225C | 08/07/2019 |
| MCMASTER, CARLY | PP-PF552474 | 1 | 40.00 | 5576********4156 | 004242 | 08/07/2019 |
| MENENSES-MONTAN, ESTEFANIA | PP-PF555999 | 1 | 40.00 | 4737********1051 | 031040 | 08/07/2019 |
| MILLER, CHARLES | PP-PF561499 | 1 | 30.00 | 5178********1945 | 09271Z | 08/07/2019 |
| MILLER, PARKER | PP-PF553056 | 1 | 30.00 | 4029********0281 | 072309 | 08/07/2019 |
| MISIAVEG, BILL | PP-NF525495 | 1 | 49.00 | 3739*******5009 | 185117 | 08/07/2019 |
| MOON, TJ | PP-NF45434 | 1 | 19.99 | 4737********1763 | 098296 | 08/07/2019 |
| MOORE, DEVIN | PP-PF561726 | 1 | 79.00 | 4238********4311 | 030191 | 08/07/2019 |
| MORRIS, ERIC | PP-PF551003 | 1 | 95.00 | 4482********5432 | 072311 | 08/07/2019 |
| MORRIS, JORDAN | PP-PF552781 | 1 | 20.00 | 4482********5432 | 072312 | 08/07/2019 |
| MOSS, KELLY | PP-PF552812 | 1 | 25.00 | 4326********2641 | 581096 | 08/07/2019 |
| MURRAY, HEENA | PP-PF561625 | 1 | 65.00 | 4737********0294 | 016541 | 08/07/2019 |
| MURRAY, JULIA | PP-PF550378 | 1 | 65.00 | 5275********7110 | 122138 | 08/07/2019 |
| NEFF, ZACK | PP-PF561785 | 1 | 30.00 | 4465********2307 | 007504 | 08/07/2019 |
| NEGRONI, EVAN | PP-PF555425 | 1 | 40.00 | 6011********8131 | 00704R | 08/07/2019 |
| NEW, MATT A | PP-PF561660 | 1 | 30.00 | 4737********5228 | 009880 | 08/07/2019 |
| NGUYEN, BRANDI | PP-PF555664 | 1 | 65.00 | 4616********0033 | 31497B | 08/07/2019 |
| NOEL A, SARAH | PP-PF555840 | 1 | 49.00 | 5465********9106 | 003491 | 08/07/2019 |
| NOURSE, ANDY | PP-PF555532 | 1 | 30.00 | 5524********8425 | 09964S | 08/07/2019 |
| NUNES, PAUL | PP-PF559979 | 1 | 20.00 | 4334********5815 | 809513 | 08/07/2019 |
| ORR, JEFFERY | PP-PF556016 | 1 | 40.00 | 5312********9337 | 102337 | 08/07/2019 |
| OSBORN, MARK | PP-PF561345 | 1 | 40.00 | 4400********2989 | 09381B | 08/07/2019 |
| OWENS, CHIP A | PP-NF453851 | 1 | 65.00 | 4744********2802 | 132432 | 08/07/2019 |
| PALLINI, MIKE | PP-PF559985 | 1 | 65.00 | 4147********6620 | 09561D | 08/07/2019 |
| PARTRIDGE, ALAN | PP-PF553147 | 1 | 30.00 | 4586********6740 | H75382 | 08/07/2019 |
| PATEL, CHIRAG | PP-PF561145 | 1 | 40.00 | 5312********4730 | 172037 | 08/07/2019 |
| PATINO ROMAN, TAYSHA | PP-PF561586 | 1 | 49.95 | 4661********6620 | 001798 | 08/07/2019 |
| PATTERSON, DAN | PP-PF561275 | 1 | 280.00 | 4154********4950 | 09622G | 08/07/2019 |
| PATTERSON, DAN | PP-PF561275 | 1 | 280.00 | 4154********4950 | 09627G | 08/07/2019 |
| PEGRAM, CATHERINE | PP-PF550397 | 1 | 30.00 | 4270********2469 | 007946 | 08/07/2019 |
| PENOYER, JOHN A | PP-PF555378 | 1 | 240.00 | 4100********3680 | 36064D | 08/07/2019 |
| PERCIC, JENNIFER | PP-PF552878 | 1 | 30.00 | 4400********2462 | 04533D | 08/07/2019 |
| PETRUCCI, NICHOLAS | PP-PF550294 | 1 | 49.95 | 4737********7481 | 020731 | 08/07/2019 |
| PETTY, TY | PP-PF555658 | 1 | 60.00 | 4465********5766 | 007707 | 08/07/2019 |
| PFAFFENROTH, LAURIE | PP-PF561379 | 1 | 65.00 | 4634********1403 | 008511 | 08/07/2019 |
| PFAFFENROTH, TIM | PP-PF561445 | 1 | 240.00 | 4634********1403 | 002182 | 08/07/2019 |
| PIETRO, RICK | PP-PF561642 | 1 | 70.00 | 4275********8125 | 622231 | 08/07/2019 |
| PIETROWSKI, JODI | PP-PF554739 | 1 | 30.00 | 4737********8085 | 085164 | 08/07/2019 |
| PITTMAN, KAYLA | PP-PF556041 | 1 | 70.00 | 4326********6704 | 360588 | 08/07/2019 |
| PORRAS, SONNIA | PP-PF554173 | 1 | 20.00 | 4828********1013 | 077652 | 08/07/2019 |
| POTEAT, ALISON | PP-PF561174 | 1 | 20.00 | 4737********4403 | 049413 | 08/07/2019 |
| POTTER, BETSY | PP-PF551897 | 1 | 49.00 | 5445********8205 | 362960 | 08/07/2019 |
| PRESSLEY, JOSEPH | PP-PF559970 | 1 | 65.00 | 4737********2358 | 007712 | 08/07/2019 |
| PRICE, RANDY | PP-NF512555 | 1 | 40.00 | 5466********8807 | 45026S | 08/07/2019 |
| PRIMERO, ERIK | PP-PF555855 | 1 | 40.00 | 5142********4145 | 57AA67 | 08/07/2019 |
| QUINTERO, ENRIQUE | PP-PF555486 | 1 | 30.00 | 4400********1526 | 09369B | 08/07/2019 |
| RAMEY, STEWART | PP-PF561342 | 1 | 49.00 | 4160********9304 | 406720 | 08/07/2019 |
| REEL, BEN | PP-PF554214 | 1 | 40.00 | 4737********4592 | 083988 | 08/07/2019 |
| REEL, KELLY A | PP-PF561628 | 1 | 25.00 | 4737********4592 | 042843 | 08/07/2019 |
| REEVES, ALLISON | PP-PF553318 | 1 | 70.00 | 4744********7326 | 142033 | 08/07/2019 |
| REEVES, KRISTIN | PP-N296373 | 1 | 29.00 | 4270********6980 | 007248 | 08/07/2019 |
| RENKEN, ASHLEY | PP-PF555938 | 1 | 30.00 | 4179********3838 | 707032 | 08/07/2019 |
| REVIS, LINDA | PP-PF552672 | 1 | 19.99 | 5445********8795 | 321064 | 08/07/2019 |
| REYES, TATIANA | PP-PF561725 | 1 | 79.00 | 4737********0952 | 092229 | 08/07/2019 |
| RIVERA, GABRIEL | PP-PF555608 | 1 | 40.00 | 4744********2293 | 132633 | 08/07/2019 |
| ROBBINS, MELANIE | PP-PF561460 | 1 | 85.00 | 5466********6741 | 007118 | 08/07/2019 |
| ROBERTS, DAN | PP-PF554850 | 1 | 30.00 | 4060********2137 | 072335 | 08/07/2019 |
| ROBY, ZACHARY | PP-PF561724 | 1 | 30.00 | 4661********9275 | 003619 | 08/07/2019 |
| RODWELL, FOSTER | PP-PF561673 | 1 | 79.00 | 3713*******2001 | 108884 | 08/07/2019 |
| RODWELL, LESLIE | PP-PF561409 | 1 | 30.00 | 3713*******2001 | 177052 | 08/07/2019 |
| ROEMHILD, ALLEN | PP-N312352 | 1 | 29.00 | 4661********1753 | 003767 | 08/07/2019 |
| ROSE, AUSTIN | PP-NF512707 | 1 | 20.00 | 5312********4359 | 102637 | 08/07/2019 |
| ROTAN, MATTHEW | PP-PF554778 | 1 | 30.00 | 4737********7491 | 054487 | 08/07/2019 |
| ROTHENBERGER, TERESA | PP-N314267 | 1 | 65.00 | 4400********6225 | 03465D | 08/07/2019 |
| ROWE, VIL | PP-PF554275 | 1 | 40.00 | 4482********2096 | 072340 | 08/07/2019 |
| ROWELL, LIN MARIE | PP-PF555316 | 1 | 30.00 | 4270********0101 | 007105 | 08/07/2019 |
| RUMSEY, LINDA | PP-PF561647 | 1 | 19.95 | 4147********3862 | 707032 | 08/07/2019 |
| RUMSEY, TOM | PP-PF561864 | 1 | 19.95 | 4147********3862 | 707032 | 08/07/2019 |
| RYAL, ANNAMARIE | PP-PF555551 | 1 | 30.00 | 4803********9969 | 030302 | 08/07/2019 |
| SADLER, JOSEPH | PP-PF561397 | 1 | 30.00 | 4029********4556 | 072342 | 08/07/2019 |
| SANCHEZ, CHEMIS | PP-PF553687 | 1 | 44.95 | 4744********4569 | 102230 | 08/07/2019 |
| SANDERS, SHERREE | PP-PF551037 | 1 | 30.00 | 4744********8819 | 122435 | 08/07/2019 |
| SCHILZ, CECILIA CEL | PP-NF512884 | 1 | 40.00 | 4147********9435 | 00324B | 08/07/2019 |
| SCOTT, ANTONIO | PP-PF555949 | 1 | 40.00 | 4737********4277 | 080623 | 08/07/2019 |
| SEARCH, NATHAN | PP-PF559919 | 1 | 20.00 | 4737********4403 | 085228 | 08/07/2019 |
| SEMONES, CHRIS | PP-PF555574 | 1 | 30.00 | 3798*******1009 | 164767 | 08/07/2019 |
| SESTITO, BRIAN | PP-PF555760 | 1 | 40.00 | 4744********3045 | 172433 | 08/07/2019 |
| SFEIR, KATHRYN | PP-PF551988 | 1 | 29.00 | 4400********8785 | 09084C | 08/07/2019 |
| SHAW, SAM | PP-PF561528 | 1 | 49.00 | 4737********8185 | 023902 | 08/07/2019 |
| SHEHAN, BRANDON | PP-PF555055 | 1 | 49.00 | 5178********8205 | 00449Z | 08/07/2019 |
| SHOWGHI, JORDAN | PP-PF555814 | 1 | 40.00 | 3798*******1007 | 145078 | 08/07/2019 |
| SMITH, GINA | PP-PF561570 | 1 | 40.00 | 5207********0908 | 082348 | 08/07/2019 |
| SOLIS, LUIS | PP-PF561517 | 1 | 30.00 | 4737********9690 | 005243 | 08/07/2019 |
| SOWMEZ, HALIT | PP-PF561336 | 1 | 40.00 | 4400********7990 | 00477B | 08/07/2019 |
| SPEAKS, JOHN | PP-PF555655 | 1 | 30.00 | 4737********2110 | 005990 | 08/07/2019 |
| SPEARS, KIM | PP-NF512709 | 1 | 30.00 | 5398********6985 | 59454P | 08/07/2019 |
| SPILLERS, BRAD | PP-PF552307 | 1 | 25.00 | 4737********8934 | 093742 | 08/07/2019 |
| SPILLERS, KATIE | PP-PF555108 | 1 | 39.00 | 4737********8934 | 059058 | 08/07/2019 |
| STANTON, PHYLLIS | PP-PF550754 | 1 | 40.00 | 4616********0160 | 35249D | 08/07/2019 |
| STEPHENS, HUGH | PP-PF561887 | 1 | 70.00 | 4737********7082 | 081522 | 08/07/2019 |
| STOLERMAN, ELLIOT | PP-PF550349 | 1 | 30.00 | 3795*******1010 | 138560 | 08/07/2019 |
| STRICKLAND, CASEY | PP-PF560003 | 1 | 60.00 | 4326********4348 | 512008 | 08/07/2019 |
| SULLIVAN, PATRICK | PP-PF554206 | 1 | 65.00 | 4147********6590 | 00649D | 08/07/2019 |
| TEAGUE, JONATHAN | PP-PF555183 | 1 | 30.00 | 4100********2876 | 61012G | 08/07/2019 |
| THACKRAY, EMMA | PP-PF555518 | 1 | 30.00 | 4737********9641 | 072919 | 08/07/2019 |
| THOMAS, PAM | PP-PF561907 | 1 | 30.00 | 4037********2943 | 707032 | 08/07/2019 |
| THOMPSON, LYNNE A | PP-NF454167 | 1 | 40.00 | 4482********2385 | 730703 | 08/07/2019 |
| TIBERGHIEN, XAVIER A | PP-PF553523 | 1 | 65.00 | 4744********3012 | 152335 | 08/07/2019 |
| TITUS, JORDAN | PP-PF555895 | 1 | 30.00 | 4147********5145 | 007677 | 08/07/2019 |
| TOLLES, BEN | PP-PF551836 | 1 | 29.00 | 5466********8808 | 65140Y | 08/07/2019 |
| TOY, ELLIS | PP-NF525650 | 1 | 30.00 | 4003********1803 | 02030C | 08/07/2019 |
| TOY, SUSAN A | PP-PF551172 | 1 | 29.00 | 4003********9615 | 02035C | 08/07/2019 |
| VALERIO, ROBERT | PP-PF555336 | 1 | 40.00 | 4147********3942 | 02043D | 08/07/2019 |
| VEGA, FELICITA | PP-PF559967 | 1 | 40.00 | 4400********2169 | 05071D | 08/07/2019 |
| VESS, NEELY | PP-PF561704 | 1 | 25.00 | 4792********0746 | 046557 | 08/07/2019 |
| VINSON, REBECCA | PP-PF561462 | 1 | 49.00 | 4100********4426 | 46044D | 08/07/2019 |
| VREELAND, DAN | PP-PF553741 | 1 | 40.00 | 4744********1104 | 182643 | 08/07/2019 |
| VREELAND, TORRIE | PP-PF559947 | 1 | 20.00 | 4744********1104 | 122140 | 08/07/2019 |
| WALL, THERESA | PP-PF559940 | 1 | 20.00 | 4147********6620 | 02120D | 08/07/2019 |
| WALLS, JOSHUE | PP-PF561423 | 1 | 65.00 | 5312********1198 | 132141 | 08/07/2019 |
| WALTON, JACK | PP-N309535 | 1 | 34.00 | 5466********6788 | 02170Z | 08/07/2019 |
| WALTON, JENNA | PP-PF560015 | 1 | 30.00 | 5466********6788 | 02175Z | 08/07/2019 |
| WARING, RYAN | PP-PF554526 | 1 | 65.00 | 3797*******2014 | 125497 | 08/07/2019 |
| WATSON A, JEFFREY LAN | PP-PF554471 | 1 | 40.00 | 5424********9419 | 69087B | 08/07/2019 |
| WERTZ, ARLENE | PP-PF554829 | 1 | 30.00 | 4388********1764 | 02246C | 08/07/2019 |
| WHITE, MEGAN | PP-PF561391 | 1 | 210.00 | 4701********0998 | 007483 | 08/07/2019 |
| WHITING, PHILLIP | PP-PF561331 | 1 | 25.00 | 4744********4556 | 142643 | 08/07/2019 |
| WHITMORE, ANNA | PP-PF555333 | 1 | 30.00 | 4326********3706 | 512629 | 08/07/2019 |
| WHITTED, COREY | PP-NF525452 | 1 | 40.00 | 4326********8242 | 851839 | 08/07/2019 |
| WICKLINE, CASEY A | PP-PF552398 | 1 | 25.00 | 4147********4298 | 02328C | 08/07/2019 |
| WILLIAMS, CARLA | PP-PF561306 | 1 | 49.00 | 3727*******2014 | 169266 | 08/07/2019 |
| WILLIAMS, MARQUIS | PP-MARQUISW | 1 | 40.00 | 5178********2089 | 007023 | 08/07/2019 |
| WILLIAMSON, GARLAND | PP-PF550785 | 1 | 66.00 | 4744********5884 | 122242 | 08/07/2019 |
| WINTER, AMANDA | PP-PF555698 | 1 | 70.00 | 3792*******1008 | 157911 | 08/07/2019 |
| WOLSKI, MIKE | PP-PF555491 | 1 | 40.00 | 3717*******7002 | 164275 | 08/07/2019 |
| WOODWARD, GRANT | PP-PF551745 | 1 | 25.00 | 4661********0721 | 014164 | 08/07/2019 |
| WOODWARD, KRISTIN | PP-PF551237 | 1 | 40.00 | 4661********1282 | 014202 | 08/07/2019 |
| WRIGHT, CHARLIE | PP-PF555483 | 1 | 40.00 | 4737********0129 | 097172 | 08/07/2019 |
| WRIGHT, TYRONE | PP-PF552568 | 1 | 39.00 | 5312********9014 | 152341 | 08/07/2019 |
| Count | Card Type | Total |
| 23 | American Express | 1132.95 |
| 55 | MasterCard | 2455.99 |
| 270 | Visa | 14749.19 |
| 8 | Discover | 279.00 |
| 0 | Other | 0.00 |
| 18617.13 |