| 09/09/2019 |
| 06:50:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACHKAR, RAMEZ | PP-PF555164 | 1 | 40.00 | 4060********8210 | 063527 | 09/09/2019 |
| ADAMS, ERIC | PP-PF554999 | 1 | 30.00 | 4029********7311 | 063527 | 09/09/2019 |
| AGUIRIANO, LILIAN | PP-PF552712 | 1 | 30.00 | 4737********3745 | 052777 | 09/09/2019 |
| ALTMAN, COLEY | PP-PF555767 | 1 | 39.00 | 5466********9100 | 25625Y | 09/09/2019 |
| ALVERSON, JASON A | PP-PF550394 | 1 | 49.00 | 5178********4729 | 05875P | 09/09/2019 |
| ALVERSON, LEXIE A | PP-PF552488 | 1 | 20.00 | 5178********4729 | 05883P | 09/09/2019 |
| ANDERSON, RAY | PP-PF561295 | 1 | 39.90 | 4072********6696 | 009181 | 09/09/2019 |
| ARBORE, JILL | PP-NF525835 | 1 | 29.00 | 4737********7273 | 019537 | 09/09/2019 |
| ATKINSON, RYAN | PP-PF554350 | 1 | 40.00 | 5465********4515 | 009317 | 09/09/2019 |
| AVENT, ALLIE | PP-PF561215 | 1 | 40.00 | 4701********8798 | 009073 | 09/09/2019 |
| BADDORF, JOHANNES | PP-PF552059 | 1 | 40.00 | 4326********3228 | 360334 | 09/09/2019 |
| BAILEY, KAYTLIN | PP-PF561367 | 1 | 30.00 | 4355********9540 | 081115 | 09/09/2019 |
| BARBER, BRANDON | PP-PF554462 | 1 | 70.00 | 4661********8025 | 088689 | 09/09/2019 |
| BARCUS, DALLAS | PP-PF552925 | 1 | 30.00 | 5465********8294 | 000521 | 09/09/2019 |
| BAREST, NANCY A | PP-PF561519 | 1 | 19.95 | 4737********8863 | 079535 | 09/09/2019 |
| BARNETT, KATHERINE | PP-PF555357 | 1 | 40.00 | 4326********0183 | 320543 | 09/09/2019 |
| BARRETT, BLAYNE | PP-PF554463 | 1 | 40.00 | 4661********4044 | 024390 | 09/09/2019 |
| BAXLEY, MIKE | PP-PF552665 | 1 | 99.00 | 4003********2526 | 06059C | 09/09/2019 |
| BEEHLER, KATHERINE | PP-PF555270 | 1 | 20.00 | 4401********2959 | 581410 | 09/09/2019 |
| BELFLOWER, DEV | PP-PF550962 | 1 | 66.00 | 4465********7995 | 009337 | 09/09/2019 |
| BELL, JUSTIN | PP-PF555396 | 1 | 40.00 | 4661********6472 | 024548 | 09/09/2019 |
| BENSON, MELANIE A | PP-PF553599 | 1 | 30.00 | 4100********3294 | 90403D | 09/09/2019 |
| BENYO, LINDA | PP-N314497 | 1 | 64.00 | 4388********6680 | 06121C | 09/09/2019 |
| BERNARDEZ, GARY | PP-PF561610 | 1 | 65.00 | 4147********8052 | 06139D | 09/09/2019 |
| BOBOTIS, HARRY | PP-PF555713 | 1 | 40.00 | 4388********0523 | 06155D | 09/09/2019 |
| BOGAN, JOEL | PP-PF560029 | 1 | 40.00 | 4328********8982 | 496500 | 09/09/2019 |
| BOLLI, AMY | PP-PF561433 | 1 | 30.00 | 4400********6427 | 01166D | 09/09/2019 |
| BOWERS, LYNNA | PP-PF555079 | 1 | 49.00 | 4586********8464 | H68516 | 09/09/2019 |
| BRABHAM, CHRISTINA | PP-PF555930 | 1 | 30.00 | 4586********9037 | H66610 | 09/09/2019 |
| BRADY, MATT | PP-PF555325 | 1 | 30.00 | 4326********9605 | 322201 | 09/09/2019 |
| BRAY, WESLEY | PP-PF555007 | 1 | 30.00 | 4737********9943 | 049697 | 09/09/2019 |
| BRELAND, RODNEY A | PP-N314491 | 1 | 19.95 | 4305********2605 | 06264C | 09/09/2019 |
| BREWER, BUCK | PP-PF555877 | 1 | 40.00 | 4744********2531 | 173559 | 09/09/2019 |
| BRIDGES, KIMBO | PP-PF561514 | 1 | 79.00 | 4607********8845 | 279071 | 09/09/2019 |
| BROOKS, CARLOS | PP-NF502892 | 1 | 29.00 | 4147********9459 | 009480 | 09/09/2019 |
| BROOKS, CJ | PP-PF561490 | 1 | 65.00 | 4744********3283 | 153958 | 09/09/2019 |
| BROSSIER, LISA | PP-PF561028 | 1 | 120.00 | 4328********7792 | 496530 | 09/09/2019 |
| BROWN, AMY | PP-PF561508 | 1 | 30.00 | 4744********6811 | 163153 | 09/09/2019 |
| BROWN, ANTWAN | PP-PF553764 | 1 | 84.00 | 4356********8793 | 183653 | 09/09/2019 |
| BROWN, STEVEN | PP-PF554919 | 1 | 40.00 | 4430********1791 | 518638 | 09/09/2019 |
| BROWN, WAYNE | PP-PF554227 | 1 | 49.00 | 4737********2513 | 075266 | 09/09/2019 |
| BRYAN, KRISTEN | PP-PF554164 | 1 | 40.00 | 4400********5214 | 01980D | 09/09/2019 |
| BRYSON, TONY | PP-PF554777 | 1 | 25.00 | 4661********2370 | 025582 | 09/09/2019 |
| BUENAVENTURA, ERIVAN | PP-PF552324 | 1 | 79.00 | 5312********2997 | 193553 | 09/09/2019 |
| BURGESS, SCOTTY | PP-PF561525 | 1 | 115.00 | 4482********4376 | 063548 | 09/09/2019 |
| CALDWELL, SOLANGE A | PP-PF550375 | 1 | 975.00 | 4270********0991 | 009491 | 09/09/2019 |
| CARLTON, SAVANNAH A | PP-PF553002 | 1 | 30.00 | 4737********6839 | 058979 | 09/09/2019 |
| CARLTON, SOPHIE | PP-PF561575 | 1 | 30.00 | 4737********6839 | 058979 | 09/09/2019 |
| CARROLL, WILLIAM | PP-PF554910 | 1 | 30.00 | 5466********7676 | 06527P | 09/09/2019 |
| CASTRO, CARLOS | PP-PF561341 | 1 | 40.00 | 4744********6269 | 123156 | 09/09/2019 |
| CATANO, MARIO | PP-PF550895 | 1 | 34.00 | 4744********3843 | 133751 | 09/09/2019 |
| CATRON, ANNA | PP-PF554270 | 1 | 65.00 | 4634********6324 | 090376 | 09/09/2019 |
| CHAPARRO, MARTHA | PP-PF552450 | 1 | 40.00 | 4744********3839 | 103553 | 09/09/2019 |
| CHENG, SANDY | PP-PF561777 | 1 | 40.00 | 4400********7837 | 01217D | 09/09/2019 |
| CHERRY, TIFFANY | PP-PF561607 | 1 | 40.00 | 4744********2801 | 183751 | 09/09/2019 |
| CHILDS, TAMMIE | PP-PF561871 | 1 | 40.00 | 4400********0979 | 05169C | 09/09/2019 |
| COLOMBAN, BRIANNA | PP-PF561180 | 1 | 40.00 | 4482********8983 | 063554 | 09/09/2019 |
| CONITS, SPERO | PP-PF555778 | 1 | 220.00 | 4334********5651 | 594283 | 09/09/2019 |
| CONNELL, CHRIS A | PP-PF552716 | 1 | 30.00 | 4737********6443 | 066384 | 09/09/2019 |
| COOPER, MARIE | PP-PF555372 | 1 | 40.00 | 4100********1172 | 06698A | 09/09/2019 |
| COREY, HEATHER | PP-PF555719 | 1 | 30.00 | 5523********9176 | 00963Z | 09/09/2019 |
| CORNELIUS, MARCUS | PP-PF555349 | 1 | 70.00 | 3790*******1017 | 100457 | 09/09/2019 |
| CORRON, MAYUMI RENEWAL | PP-N311208 | 1 | 30.00 | 4147********9404 | 06749D | 09/09/2019 |
| COX, COURTNEY | PP-PF561505 | 1 | 95.00 | 5424********1980 | 40109P | 09/09/2019 |
| COX, SWANDIA | PP-PF561550 | 1 | 30.00 | 4737********3094 | 057299 | 09/09/2019 |
| CULBERTSON, AMY | PP-PF555511 | 1 | 40.00 | 5178********2954 | 08015P | 09/09/2019 |
| CUNEO, JOE | PP-PF552890 | 1 | 39.00 | 5466********3941 | 08018P | 09/09/2019 |
| DARNELL, JUSTIN | PP-PF555864 | 1 | 30.00 | 4266********4986 | 08028B | 09/09/2019 |
| DAVENPORT, KIMBERLY | PP-PF554685 | 1 | 40.00 | 4744********4874 | 103764 | 09/09/2019 |
| DAVEY, ALLISON | PP-PF561487 | 1 | 30.00 | 4400********8354 | 09186B | 09/09/2019 |
| DAVIDHIZAR, CALEB | PP-PF561173 | 1 | 49.00 | 4803********5703 | 078052 | 09/09/2019 |
| DAVIS, ALVAH | PP-PF554871 | 1 | 25.00 | 5178********0708 | 08093B | 09/09/2019 |
| DAVIS, ERIKA A | PP-PF561381 | 1 | 39.00 | 4744********8008 | 153065 | 09/09/2019 |
| DEBROCK, TIM A | PP-NF14915 | 1 | 29.00 | 4180********1097 | 062945 | 09/09/2019 |
| DEBRUCQUE, NICK | PP-PF552602 | 1 | 40.00 | 4474********4446 | 713957 | 09/09/2019 |
| DELEVAN, MEYGAN | PP-PF555706 | 1 | 40.00 | 6011********5265 | 00921R | 09/09/2019 |
| DESDUNE-MONT, CHERYLANN | PP-NF502845 | 1 | 39.00 | 5121********7555 | 00926Z | 09/09/2019 |
| DESOUZA, KADIAN NUNES | PP-PF561377 | 1 | 30.00 | 4661********2964 | 091847 | 09/09/2019 |
| DEVITA, GABRIEL | PP-PF555131 | 1 | 40.00 | 5424********5981 | 43612P | 09/09/2019 |
| DEVITA, SARAH | PP-PF561844 | 1 | 25.00 | 5424********5981 | 44279P | 09/09/2019 |
| DEVORE, DOUGLAS | PP-PF555975 | 1 | 59.00 | 4744********4411 | 163468 | 09/09/2019 |
| DIEBOLD, NICOLE | PP-PF550712 | 1 | 40.00 | 4356********8426 | 123268 | 09/09/2019 |
| DIERKING, JORDAN | PP-PF552673 | 1 | 40.00 | 4853********2647 | 003259 | 09/09/2019 |
| DIXON, OTIS | PP-PF555646 | 1 | 30.00 | 4737********3616 | 031272 | 09/09/2019 |
| DOLSON, JAMIE | PP-PF555032 | 1 | 40.00 | 4803********5881 | 078054 | 09/09/2019 |
| DOUGLAS, CARLY | PP-PF560007 | 1 | 40.00 | 4744********8559 | 133064 | 09/09/2019 |
| DOUGLAS, DAVID | PP-PF559952 | 1 | 25.00 | 4744********2550 | 193764 | 09/09/2019 |
| DOUGLAS, KELLIE | PP-PF561758 | 1 | 40.00 | 4147********1775 | 009954 | 09/09/2019 |
| DRAGIC, KAYLA | PP-PF555605 | 1 | 40.00 | 5321********1072 | 566080 | 09/09/2019 |
| DRAKE, DAVE | PP-NF525374 | 1 | 19.95 | 3790*******1002 | 150301 | 09/09/2019 |
| DURAN, JORGE | PP-PF555661 | 1 | 85.00 | 4400********4460 | 05235B | 09/09/2019 |
| DURHAM, CARLY | PP-PF554071 | 1 | 40.00 | 4482********9876 | 790254 | 09/09/2019 |
| DUSHOLE, ADAM | PP-PF550287 | 1 | 40.00 | 4737********7159 | 023028 | 09/09/2019 |
| DYER, KENNY | PP-PF552290 | 1 | 65.00 | 4271********8481 | 115091 | 09/09/2019 |
| DYMSKI, EMILY | PP-PF560032 | 1 | 65.00 | 4744********1547 | 143162 | 09/09/2019 |
| EARWAKER, RYAN | PP-PF555450 | 1 | 30.00 | 5217********7475 | 337492 | 09/09/2019 |
| EDWARDS, JULIE | PP-N313266 | 1 | 30.00 | 4036********4398 | 08500D | 09/09/2019 |
| EDWARDS, KARA | PP-PF552969 | 1 | 30.00 | 4270********5242 | 009021 | 09/09/2019 |
| EMERY, ELIZABETH | PP-PF555354 | 1 | 30.00 | 4661********1982 | 092845 | 09/09/2019 |
| EMORY, DANNY | PP-PF561480 | 1 | 79.00 | 4143********8379 | 215015 | 09/09/2019 |
| ESTRIN, RICHARD A | PP-PF554924 | 1 | 30.00 | 3713*******3007 | 166246 | 09/09/2019 |
| EVANS, KYLEE | PP-PF554112 | 1 | 375.00 | 4744********1104 | 133165 | 09/09/2019 |
| FENDER, DAVID | PP-324879 | 1 | 20.00 | 4661********9268 | 093026 | 09/09/2019 |
| FENDER, DAVID | PP-N257460 | 1 | 39.00 | 4661********9268 | 028528 | 09/09/2019 |
| FERGUSON, TIM | PP-PF552847 | 1 | 440.00 | 4100********9938 | 97367D | 09/09/2019 |
| FINN, PRISCILLA | PP-PF555506 | 1 | 30.00 | 4552********7542 | H66680 | 09/09/2019 |
| FLETCHER, MATT | PP-PF561332 | 1 | 40.00 | 4634********3066 | 028754 | 09/09/2019 |
| FOSTER, SCOTT A | PP-PF559994 | 1 | 40.00 | 4388********0340 | 08712D | 09/09/2019 |
| FOUNTAIN, MANNY | PP-PF553395 | 1 | 65.00 | 4430********1876 | 620410 | 09/09/2019 |
| FOWLER, ZACH | PP-PF561836 | 1 | 79.00 | 4737********4490 | 073915 | 09/09/2019 |
| FRANKLIN, BARBI | PP-PF556057 | 1 | 25.00 | 5280********2416 | 09169Z | 09/09/2019 |
| FRANKS, ERIC | PP-PF554908 | 1 | 65.00 | 3792*******1007 | 146324 | 09/09/2019 |
| FREDRICK, SETH A | PP-PF551315 | 1 | 30.00 | 4029********3593 | 063626 | 09/09/2019 |
| FUNK, STEPHEN | PP-PF553154 | 1 | 34.00 | 4356********3858 | 143466 | 09/09/2019 |
| GALLOWAY, SARAH | PP-PF551432 | 1 | 30.00 | 6011********7019 | 00971R | 09/09/2019 |
| GARRIS, KIM A | PP-PF554810 | 1 | 20.00 | 5207********1436 | 073627 | 09/09/2019 |
| GARRIS, LISA | PP-N312003 | 1 | 29.00 | 4053********0447 | 732357 | 09/09/2019 |
| GAYLE, TIFFINY | PP-N314540 | 1 | 20.00 | 4022********7582 | 073628 | 09/09/2019 |
| GETCHELL, JEANNIE | PP-PF554651 | 1 | 40.00 | 4326********7508 | 153869 | 09/09/2019 |
| GILBERT, RYAN | PP-PF554814 | 1 | 40.00 | 4334********5846 | 594478 | 09/09/2019 |
| GIORDANO, GLADYS | PP-NF502772 | 1 | 39.00 | 4737********9812 | 082126 | 09/09/2019 |
| GORE, ALAN | PP-PF554344 | 1 | 40.00 | 4661********6201 | 094123 | 09/09/2019 |
| GRAHAM, LIONEL | PP-PF561572 | 1 | 20.00 | 4563********7518 | H65705 | 09/09/2019 |
| GRAY, JAMIE | PP-PF555384 | 1 | 30.00 | 4056********7269 | 486702 | 09/09/2019 |
| GREER, RUSSELL | PP-PF561380 | 1 | 30.00 | 4737********8572 | 004639 | 09/09/2019 |
| GRIFFIN, CINDY | PP-N314071 | 1 | 39.00 | 4238********8028 | 027394 | 09/09/2019 |
| GRISANTI, RON | PP-PF552006 | 1 | 59.00 | 4661********0519 | 094381 | 09/09/2019 |
| GROVE, AMY | PP-PF555246 | 1 | 85.00 | 4737********7573 | 054154 | 09/09/2019 |
| GUBITOSA, DAN | PP-NF513027 | 1 | 30.00 | 4737********1821 | 080567 | 09/09/2019 |
| GUICHERIT, CHRISTA | PP-PF561418 | 1 | 40.00 | 4400********3531 | 07827D | 09/09/2019 |
| GUILLENA, MYLA | PP-PF552459 | 1 | 30.00 | 3796*******1002 | 175196 | 09/09/2019 |
| GUNSHORE, ROSEMARY | PP-N311531 | 1 | 34.00 | 4661********7455 | 030020 | 09/09/2019 |
| GUYTON, SHERRY | PP-NF510687 | 1 | 49.00 | 4856********4074 | 63691C | 09/09/2019 |
| HALL, DEWEY | PP-PF552939 | 1 | 30.00 | 4599********0939 | H66724 | 09/09/2019 |
| HALL, HERSCHEL | PP-NF14800 | 1 | 44.00 | 3710*******4004 | 180219 | 09/09/2019 |
| HAMMETT, DAVID | PP-PF555006 | 1 | 40.00 | 4482********6633 | 581189 | 09/09/2019 |
| HANE, RON A | PP-NF525057 | 1 | 39.00 | 6011********6859 | 00933P | 09/09/2019 |
| HANKINS, SAM A | PP-PF556011 | 1 | 30.00 | 4741********2946 | 054515 | 09/09/2019 |
| HARRIS, CATHY A | PP-NF525825 | 1 | 29.00 | 4270********2326 | 009697 | 09/09/2019 |
| HARRIS, MATT | PP-PF552679 | 1 | 19.95 | 4270********2326 | 009450 | 09/09/2019 |
| HARRISON, GABE | PP-PF561912 | 1 | 30.00 | 4334********1765 | 594548 | 09/09/2019 |
| HART, BYRON | PP-PF559993 | 1 | 65.00 | 4661********7503 | 030518 | 09/09/2019 |
| HASTINGS, DON A | PP-NF14898 | 1 | 30.00 | 5528********7586 | 09274G | 09/09/2019 |
| HAYNES, MICHAEL | PP-N313109 | 1 | 29.00 | 4756********6104 | 009489 | 09/09/2019 |
| HAYNIE, KIM | PP-PF551385 | 1 | 30.00 | 4737********9246 | 049665 | 09/09/2019 |
| HAYNIE, LAURA | PP-PF553516 | 1 | 30.00 | 4147********6626 | 09299C | 09/09/2019 |
| HEATHERLY, KATHY | PP-PF561369 | 1 | 30.00 | 5466********2816 | 60903Z | 09/09/2019 |
| HELMRICH, BO A | PP-PF551770 | 1 | 40.00 | 4400********6372 | 00350D | 09/09/2019 |
| HENDERSON, CATHERINE | PP-NF453679 | 1 | 39.00 | 3725*******5000 | 107808 | 09/09/2019 |
| HENDERSON, RACHEL | PP-PF555433 | 1 | 40.00 | 4661********4342 | 095533 | 09/09/2019 |
| HERD, KELLY | PP-PF555720 | 1 | 40.00 | 4266********7216 | 09365B | 09/09/2019 |
| HERNADEZ, GABRIEL | PP-PF561002 | 1 | 20.00 | 4744********0218 | 173166 | 09/09/2019 |
| HERNADEZ, RAUL | PP-PF555018 | 1 | 30.00 | 5312********5986 | 103163 | 09/09/2019 |
| HILL, CHRISTINE | PP-PF555202 | 1 | 30.00 | 4100********3998 | 01926D | 09/09/2019 |
| HILL, LAUREN | PP-PF561552 | 1 | 25.00 | 4100********3998 | 02037D | 09/09/2019 |
| HOBBS A, TRACY | PP-PF555667 | 1 | 65.00 | 4661********7280 | 031118 | 09/09/2019 |
| HOFF, PATRICA | PP-PF555971 | 1 | 39.90 | 4400********0501 | 03341C | 09/09/2019 |
| HOLLIS, CLARINDA | PP-PF561739 | 1 | 40.00 | 5312********8037 | 133768 | 09/09/2019 |
| HORN, BRENNA | PP-PF555887 | 1 | 40.00 | 4737********6491 | 047620 | 09/09/2019 |
| HORN, SETH | PP-PF555797 | 1 | 25.00 | 4737********5411 | 035551 | 09/09/2019 |
| HOSKINS, CARRIE | PP-PF561420 | 1 | 79.00 | 3717*******9001 | 182342 | 09/09/2019 |
| HUGUET, JASON A | PP-PF552603 | 1 | 30.00 | 3797*******1001 | 174655 | 09/09/2019 |
| HYATT, ASHLEY | PP-PF561449 | 1 | 30.00 | 4744********3309 | 113761 | 09/09/2019 |
| INGLES, JAY | PP-PF555086 | 1 | 40.00 | 4482********0019 | 063651 | 09/09/2019 |
| ITAHASHI, MAKOTO | PP-PF553484 | 1 | 30.00 | 3797*******1009 | 124732 | 09/09/2019 |
| JACKSON, RANDY | PP-N312768 | 1 | 49.00 | 4100********0839 | 02830D | 09/09/2019 |
| JAROSZ, SPOHIA A | PP-PF554284 | 1 | 25.00 | 4552********2372 | H66203 | 09/09/2019 |
| JETER, JOHN | PP-PF555952 | 1 | 20.00 | 3727*******2001 | 149268 | 09/09/2019 |
| JO, KEVIN | PP-PF561320 | 1 | 49.00 | 5466********0470 | 65782Z | 09/09/2019 |
| JOHN, DAVID | PP-PF561410 | 1 | 40.00 | 4769********0485 | 000142 | 09/09/2019 |
| JOHNSON, BRITTNY | PP-PF561171 | 1 | 40.00 | 4744********9970 | 113061 | 09/09/2019 |
| JOHNSON, JONATHAN | PP-PF561378 | 1 | 30.00 | 4053********8162 | 511793 | 09/09/2019 |
| JOHNSON, SUZANNE | PP-NF512580 | 1 | 99.00 | 3797*******1016 | 129626 | 09/09/2019 |
| JOINER, MICHELLE | PP-PF561599 | 1 | 40.00 | 4053********5150 | 391180 | 09/09/2019 |
| JONES, ABIGAIL | PP-PF561766 | 1 | 40.00 | 4401********9090 | 852559 | 09/09/2019 |
| JORDAN, SHERRY A | PP-PF561560 | 1 | 19.95 | 4099********1409 | 09717C | 09/09/2019 |
| JORDAN, SHERRY A | PP-PF561560 | 1 | 140.00 | 4099********1409 | 09737C | 09/09/2019 |
| KAKOURAS, CHRISTINA | PP-PF554585 | 1 | 20.00 | 4737********9835 | 040194 | 09/09/2019 |
| KASER, MARINA | PP-PF561759 | 1 | 45.00 | 4117********5994 | 173667 | 09/09/2019 |
| KAY, JOHN | PP-PF554767 | 1 | 29.00 | 4737********8757 | 083087 | 09/09/2019 |
| KELLER, DAVE | PP-PF552239 | 1 | 49.00 | 4744********2450 | 133967 | 09/09/2019 |
| KEMP, CONNIE | PP-PF561352 | 1 | 40.00 | 4352********0821 | 123078 | 09/09/2019 |
| KENNEDY, GRACIELA A | PP-PF553026 | 1 | 40.00 | 4334********8604 | 594653 | 09/09/2019 |
| KESTERSON, ALEX | PP-PF561209 | 1 | 40.00 | 4737********7838 | 065641 | 09/09/2019 |
| KIKER, GAIL | PP-N256700 | 1 | 19.95 | 4147********4846 | 009935 | 09/09/2019 |
| KIKER, MARTIN | PP-PF553376 | 1 | 19.95 | 4147********4846 | 009172 | 09/09/2019 |
| KING, WILLIAM B | PP-NF502357 | 1 | 39.00 | 4147********3960 | 01093D | 09/09/2019 |
| KIRK, DOUGLAS A | PP-PF555038 | 1 | 65.00 | 5524********5626 | 01110Z | 09/09/2019 |
| KIRKSEY, KELLI | PP-PF555114 | 1 | 30.00 | 4147********3439 | 01108D | 09/09/2019 |
| KITTRELL, JONATHON | PP-PF555625 | 1 | 30.00 | 4147********4235 | 70446C | 09/09/2019 |
| KLUTTZ, JAMES | PP-PF555132 | 1 | 20.00 | 4661********1306 | 097257 | 09/09/2019 |
| KNEBELS, CHRISTA | PP-PF561674 | 1 | 85.00 | 4737********3992 | 034402 | 09/09/2019 |
| KOMSKI, SAVANNAH | PP-PF561308 | 1 | 40.00 | 5465********2827 | 000624 | 09/09/2019 |
| KOROL, JAKE | PP-PF561201 | 1 | 30.00 | 6011********4330 | 00971B | 09/09/2019 |
| KOWALK, ROB | PP-NF513268 | 1 | 40.00 | 4482********1689 | 063707 | 09/09/2019 |
| KUEHL, GABRIEL | PP-PF551891 | 1 | 49.00 | 4400********8068 | 06443C | 09/09/2019 |
| KUHARSKY, JUSTIN | PP-N312435 | 1 | 66.00 | 4207********7127 | 067145 | 09/09/2019 |
| LABER, MARTIN | PP-PF553533 | 1 | 30.00 | 4147********2813 | 01241C | 09/09/2019 |
| LACOCK, TINA | PP-PF561355 | 1 | 49.00 | 4773********8161 | 063708 | 09/09/2019 |
| LAMBERT, ASHLEY | PP-PF555475 | 1 | 65.00 | 4147********5852 | 01257I | 09/09/2019 |
| LAMBRECHT, TED | PP-PF561501 | 1 | 40.00 | 4179********7044 | 609073 | 09/09/2019 |
| LANNING, SEAN | PP-NF513060 | 1 | 30.00 | 4737********1142 | 020752 | 09/09/2019 |
| LAUE, KENDAL | PP-PF555308 | 1 | 30.00 | 4326********6148 | 321778 | 09/09/2019 |
| LEDBETTER, KIRI | PP-PF552425 | 1 | 30.00 | 5321********9508 | 438000 | 09/09/2019 |
| LEDFORD, LESLI | PP-PF561339 | 1 | 49.00 | 5424********4231 | 73608P | 09/09/2019 |
| LEDWELL, AMBER | PP-PF561235 | 1 | 40.00 | 4334********5202 | 594724 | 09/09/2019 |
| LEINDECKER, EVAN | PP-PF554813 | 1 | 70.00 | 3783*******1003 | 107669 | 09/09/2019 |
| LEWIS, AUSTIN | PP-PF561510 | 1 | 20.00 | 4400********2643 | 09528D | 09/09/2019 |
| LIVINGSTON, DANIEL | PP-PF550790 | 1 | 40.00 | 6011********8856 | 00926B | 09/09/2019 |
| LOHNES, WILL | PP-PF561513 | 1 | 30.00 | 5424********0048 | 63898P | 09/09/2019 |
| LOPEZ, DEISY M | PP-NF454063 | 1 | 20.00 | 4737********8163 | 041225 | 09/09/2019 |
| LOPEZ, SERGIO | PP-PF555017 | 1 | 25.00 | 4737********6682 | 070328 | 09/09/2019 |
| LOVVORN, KATIE | PP-NF525537 | 1 | 30.00 | 4737********6085 | 053730 | 09/09/2019 |
| LOWE, CHRISTINA | PP-PF555869 | 1 | 49.95 | 4661********3303 | 098287 | 09/09/2019 |
| LOWRY, SHAWN | PP-PF554055 | 1 | 65.00 | 4388********1725 | 01478C | 09/09/2019 |
| MAHAFFEE, LYNN A | PP-PF550255 | 1 | 85.00 | 4029********9194 | 063716 | 09/09/2019 |
| MAHOLTZ, GEORGE | PP-PF552740 | 1 | 40.00 | 4737********6640 | 091522 | 09/09/2019 |
| MAY, HENRY | PP-PF552443 | 1 | 20.00 | 4803********2691 | 078059 | 09/09/2019 |
| MCALISTER, DUSTIN | PP-N312190 | 1 | 29.00 | 5576********2638 | 008989 | 09/09/2019 |
| MCGARVEY, MARIA | PP-PF561488 | 1 | 280.00 | 5452********8761 | 01568P | 09/09/2019 |
| MCMASTER, CARLY | PP-PF552474 | 1 | 40.00 | 5576********4156 | 000438 | 09/09/2019 |
| MEADE, RICHIE | PP-PF552717 | 1 | 30.00 | 3727*******2018 | 119086 | 09/09/2019 |
| MENDELSOHN, ANDREW | PP-PF556002 | 1 | 30.00 | 4482********8870 | 063719 | 09/09/2019 |
| MENENSES-MONTAN, ESTEFANIA | PP-PF555999 | 1 | 40.00 | 4737********1051 | 060931 | 09/09/2019 |
| MILLER, CODEY | PP-PF555347 | 1 | 30.00 | 4737********0736 | 046325 | 09/09/2019 |
| MISIAVEG, BILL | PP-PF561251 | 1 | 49.00 | 3739*******5009 | 121225 | 09/09/2019 |
| MODRYNSKI, DEVIN | PP-PF561421 | 1 | 30.00 | 4661********7174 | 034156 | 09/09/2019 |
| MODRYNSKI, MARISA | PP-PF561388 | 1 | 30.00 | 4661********7752 | 034176 | 09/09/2019 |
| MONEYHUN, BAILEY | PP-PF561403 | 1 | 30.00 | 4495********2072 | 910251 | 09/09/2019 |
| MONTOYA, LUZ | PP-PF561401 | 1 | 30.00 | 5312********9865 | 173273 | 09/09/2019 |
| MOON, TJ | PP-NF45434 | 1 | 19.99 | 4737********1763 | 076295 | 09/09/2019 |
| MOORE, DEVIN | PP-PF561726 | 1 | 49.00 | 4238********4311 | 027445 | 09/09/2019 |
| MORALES, MARISELLI | PP-PF555961 | 1 | 30.00 | 5379********0912 | 00952Z | 09/09/2019 |
| MORRIS, ERIC | PP-PF551003 | 1 | 65.00 | 4482********5432 | 063724 | 09/09/2019 |
| MORRIS, JORDAN | PP-PF552781 | 1 | 20.00 | 4482********5432 | 063725 | 09/09/2019 |
| MOSS, JOEL | PP-PF552743 | 1 | 30.00 | 4326********2641 | 792151 | 09/09/2019 |
| MOSS, KELLY | PP-PF552812 | 1 | 25.00 | 4326********2641 | 851261 | 09/09/2019 |
| MURPHY, ERIN A | PP-PF561227 | 1 | 49.00 | 4400********0720 | 01604A | 09/09/2019 |
| MURRAY, HEENA | PP-PF561625 | 1 | 65.00 | 4737********0294 | 065164 | 09/09/2019 |
| MURRAY, JULIA | PP-PF550378 | 1 | 65.00 | 5275********7110 | 113078 | 09/09/2019 |
| NEGRONI, EVAN | PP-PF555425 | 1 | 40.00 | 6011********8131 | 00991R | 09/09/2019 |
| NELL, ANGELA | PP-PF561512 | 1 | 30.00 | 5312********8072 | 163777 | 09/09/2019 |
| NEWTON, ART | PP-PF552941 | 1 | 30.00 | 4147********0953 | 72862D | 09/09/2019 |
| NIVENS, BRYAN | PP-PF555527 | 1 | 40.00 | 4429********2435 | 028549 | 09/09/2019 |
| NOEL A, SARAH | PP-PF555840 | 1 | 49.00 | 5465********9106 | 009000 | 09/09/2019 |
| NUNES, PAUL | PP-PF559979 | 1 | 20.00 | 4334********5815 | 594841 | 09/09/2019 |
| ORR, JEFFERY | PP-PF556016 | 1 | 40.00 | 5312********9337 | 163977 | 09/09/2019 |
| OSBORN, MARK | PP-PF561345 | 1 | 40.00 | 4400********2989 | 08975B | 09/09/2019 |
| PALLINI, MIKE | PP-PF559985 | 1 | 65.00 | 4147********6620 | 01964D | 09/09/2019 |
| PARRY, ROBIN | PP-PF556034 | 1 | 30.00 | 5141********6864 | 015274 | 09/09/2019 |
| PATEL, CHIRAG | PP-PF561145 | 1 | 40.00 | 5312********4730 | 113177 | 09/09/2019 |
| PATINO ROMAN, TAYSHA | PP-PF561586 | 1 | 19.95 | 4661********6620 | 035303 | 09/09/2019 |
| PATTERSON, DAN | PP-PF561275 | 1 | 280.00 | 4154********4950 | 02020G | 09/09/2019 |
| PATTERSON, DAN | PP-PF561275 | 1 | 280.00 | 4154********4950 | 02040G | 09/09/2019 |
| PATTERSON, HUNTER | PP-PF556035 | 1 | 30.00 | 4465********4497 | 009646 | 09/09/2019 |
| PENNINGER, HELEN | PP-PF555584 | 1 | 40.00 | 3744*******5395 | 101504 | 09/09/2019 |
| PENOYER, JOHN A | PP-PF555378 | 1 | 240.00 | 4100********3680 | 09891D | 09/09/2019 |
| PETRUCCI, NICHOLAS | PP-PF550294 | 1 | 19.95 | 4737********7481 | 053421 | 09/09/2019 |
| PETTY, TY | PP-PF560997 | 1 | 30.00 | 4465********5766 | 009674 | 09/09/2019 |
| PFAFFENROTH, LAURIE | PP-PF561379 | 1 | 95.00 | 4634********1403 | 035585 | 09/09/2019 |
| PFAFFENROTH, TIM | PP-PF561445 | 1 | 240.00 | 4634********1403 | 000340 | 09/09/2019 |
| PITTMAN, KAYLA | PP-PF556041 | 1 | 40.00 | 4326********6704 | 910434 | 09/09/2019 |
| POORE, PATRICK | PP-PF555438 | 1 | 30.00 | 4737********9745 | 035115 | 09/09/2019 |
| POTEAT, ALISON | PP-PF561174 | 1 | 20.00 | 4737********4403 | 074787 | 09/09/2019 |
| POTTER, BETSY | PP-PF551897 | 1 | 49.00 | 5445********8205 | 510815 | 09/09/2019 |
| PRICE, RANDY | PP-NF512555 | 1 | 40.00 | 5466********8807 | 87800S | 09/09/2019 |
| PRIMM, KRISTEN | PP-PF561222 | 1 | 40.00 | 4430********0431 | 723540 | 09/09/2019 |
| QUINTERO, GUSTAVO | PP-PF554131 | 1 | 30.00 | 4737********0756 | 024225 | 09/09/2019 |
| RAINEY, MICHAEL | PP-PF561175 | 1 | 65.00 | 4147********0919 | 02311C | 09/09/2019 |
| RECTOR, SOLOMON | PP-PF561495 | 1 | 30.00 | 4737********5515 | 002161 | 09/09/2019 |
| REED, WANDA | PP-PF555218 | 1 | 30.00 | 4100********9178 | 11350D | 09/09/2019 |
| REEL, BEN | PP-PF554214 | 1 | 40.00 | 4737********4592 | 077182 | 09/09/2019 |
| REEL, KELLY A | PP-PF561628 | 1 | 25.00 | 4737********4592 | 074639 | 09/09/2019 |
| REEVES, ALLISON | PP-PF553318 | 1 | 40.00 | 4744********7326 | 163570 | 09/09/2019 |
| REEVES, KRISTIN | PP-N296373 | 1 | 29.00 | 4270********6980 | 009993 | 09/09/2019 |
| RENDA, BRANDON | PP-PF561026 | 1 | 40.00 | 4737********4262 | 050422 | 09/09/2019 |
| REVIS, LINDA | PP-PF552672 | 1 | 44.99 | 5445********8795 | 851808 | 09/09/2019 |
| REYES, TATIANA | PP-PF561725 | 1 | 49.00 | 4737********0952 | 031781 | 09/09/2019 |
| RIVERA, GABRIEL | PP-PF555608 | 1 | 40.00 | 4744********2293 | 163671 | 09/09/2019 |
| ROBERTS, CHRIS | PP-PF555995 | 1 | 30.00 | 4737********3348 | 061345 | 09/09/2019 |
| RODWELL, FOSTER | PP-PF561673 | 1 | 49.00 | 3713*******2001 | 139920 | 09/09/2019 |
| RODWELL, LESLIE | PP-PF561409 | 1 | 30.00 | 3713*******2001 | 176111 | 09/09/2019 |
| ROEMHILD, ALLEN | PP-N312352 | 1 | 29.00 | 4661********1753 | 001590 | 09/09/2019 |
| ROSE, AUSTIN | PP-NF512707 | 1 | 20.00 | 5312********4359 | 163477 | 09/09/2019 |
| ROTHENBERGER, TERESA | PP-N314267 | 1 | 65.00 | 4400********6225 | 06079D | 09/09/2019 |
| ROWELL, LIN MARIE | PP-PF555316 | 1 | 30.00 | 4270********0101 | 009099 | 09/09/2019 |
| RUBY, DENISE A | PP-NF453914 | 1 | 30.00 | 5528********1298 | 02632C | 09/09/2019 |
| RUMSEY, LINDA | PP-PF561647 | 1 | 19.95 | 4147********3862 | 609073 | 09/09/2019 |
| RUMSEY, TOM | PP-PF561864 | 1 | 19.95 | 4147********3862 | 609073 | 09/09/2019 |
| SANCHEZ, CHEMIS | PP-PF553687 | 1 | 19.95 | 4744********4569 | 113273 | 09/09/2019 |
| SCHECHTER, MITCHEL A | PP-PF551327 | 1 | 30.00 | 4356********5258 | 143470 | 09/09/2019 |
| SCHILZ, CECILIA CEL | PP-NF512884 | 1 | 40.00 | 4147********9435 | 02701B | 09/09/2019 |
| SCHOTSCH, PEGGY A | PP-PF550983 | 1 | 30.00 | 6011********0864 | 00944R | 09/09/2019 |
| SCOTT, ANTONIO | PP-PF555949 | 1 | 40.00 | 4737********4277 | 017284 | 09/09/2019 |
| SEARCH, NATHAN | PP-PF559919 | 1 | 20.00 | 4737********4403 | 057356 | 09/09/2019 |
| SESTITO, BRIAN | PP-PF561060 | 1 | 40.00 | 4744********3045 | 153377 | 09/09/2019 |
| SEZILI, HUELYA | PP-PF555943 | 1 | 30.00 | 4744********9037 | 173777 | 09/09/2019 |
| SFEIR, KATHRYN | PP-PF551988 | 1 | 29.00 | 4400********8785 | 04861C | 09/09/2019 |
| SHAFER, ANNE | PP-PF552926 | 1 | 30.00 | 4147********7378 | 02798D | 09/09/2019 |
| SHAW, SAM | PP-PF561528 | 1 | 79.00 | 4737********8185 | 043540 | 09/09/2019 |
| SHEHAN, BRANDON | PP-PF555055 | 1 | 49.00 | 5178********8205 | 04037Z | 09/09/2019 |
| SHOWGHI, JORDAN | PP-PF555814 | 1 | 40.00 | 3798*******1007 | 120989 | 09/09/2019 |
| SHVORIN, DOTAN | PP-PF561398 | 1 | 30.00 | 5523********9423 | 00931Z | 09/09/2019 |
| SIEVERS, BARRY | PP-PF554095 | 1 | 120.00 | 4270********5664 | 009290 | 09/09/2019 |
| SMITH, GINA | PP-PF561570 | 1 | 70.00 | 5207********0908 | 073803 | 09/09/2019 |
| SMITH, JOANNA | PP-PF555688 | 1 | 30.00 | 4737********7654 | 076099 | 09/09/2019 |
| SMITH, ORLANDO | PP-PF561402 | 1 | 30.00 | 5348********4606 | 133383 | 09/09/2019 |
| SOWMEZ, HALIT | PP-PF561336 | 1 | 40.00 | 4400********7990 | 08196B | 09/09/2019 |
| SPANN, DONALD | PP-PF555747 | 1 | 30.00 | 4737********0434 | 066869 | 09/09/2019 |
| SPEARS, KIM | PP-NF512709 | 1 | 30.00 | 5398********6985 | 98378P | 09/09/2019 |
| SPILLERS, BRAD | PP-PF552307 | 1 | 25.00 | 4737********8934 | 025129 | 09/09/2019 |
| SPILLERS, KATIE | PP-PF555108 | 1 | 39.00 | 4737********8934 | 083547 | 09/09/2019 |
| STANTON, PHYLLIS | PP-PF550754 | 1 | 70.00 | 4616********0160 | 80770D | 09/09/2019 |
| STEPHENS, HUGH | PP-PF561887 | 1 | 40.00 | 4737********7082 | 074348 | 09/09/2019 |
| STOCKARD, DAVID | PP-PF561362 | 1 | 30.00 | 4147********9374 | 04268D | 09/09/2019 |
| STRICKLAND, CASEY | PP-PF560003 | 1 | 60.00 | 4326********4348 | 362498 | 09/09/2019 |
| SULLIVAN, NIKIESHA | PP-PF561545 | 1 | 49.00 | 4022********2910 | 073809 | 09/09/2019 |
| SULLIVAN, PATRICK | PP-PF554206 | 1 | 65.00 | 4147********6590 | 04298D | 09/09/2019 |
| TAYLOR, ALEXANDRIA | PP-PF552790 | 1 | 30.00 | 4744********1134 | 143181 | 09/09/2019 |
| THOMPSON, LYNNE A | PP-NF454167 | 1 | 40.00 | 4482********2385 | 391355 | 09/09/2019 |
| TIBERGHIEN, XAVIER A | PP-PF553523 | 1 | 65.00 | 4744********3012 | 103085 | 09/09/2019 |
| TITUS, JORDAN | PP-PF555895 | 1 | 30.00 | 4147********5145 | 009523 | 09/09/2019 |
| TOLLES, BEN | PP-PF551836 | 1 | 29.00 | 5466********8808 | 01450Y | 09/09/2019 |
| TORRES, EDUARDO | PP-PF5561777 | 1 | 30.00 | 4100********0329 | 15604D | 09/09/2019 |
| TORRES, ERICA | PP-PF555187 | 1 | 25.00 | 4744********9980 | 183584 | 09/09/2019 |
| TOY, SUSAN A | PP-PF551172 | 1 | 29.00 | 4003********9615 | 04412C | 09/09/2019 |
| TUCKER, TINA | PP-PF559988 | 1 | 30.00 | 5111********7194 | 852985 | 09/09/2019 |
| VALERIO, ROBERT | PP-PF555336 | 1 | 40.00 | 4147********3942 | 04423D | 09/09/2019 |
| VASQUEZ, SHARLEEN | PP-PF561464 | 1 | 30.00 | 4447********6003 | 009549 | 09/09/2019 |
| VEGA, FELICITA | PP-PF559967 | 1 | 40.00 | 4400********2169 | 02154D | 09/09/2019 |
| VERNON, VANESSA | PP-PF555966 | 1 | 30.00 | 5424********6394 | 03132P | 09/09/2019 |
| VESS, NEELY | PP-PF561704 | 1 | 25.00 | 4792********0746 | 038424 | 09/09/2019 |
| VINSON, REBECCA | PP-PF561462 | 1 | 79.00 | 4100********4426 | 16188D | 09/09/2019 |
| VREELAND, DAN | PP-PF553741 | 1 | 40.00 | 4744********1104 | 183989 | 09/09/2019 |
| VREELAND, TORRIE | PP-PF559947 | 1 | 20.00 | 4744********1104 | 193083 | 09/09/2019 |
| WAELDE, JOHN | PP-PF561139 | 1 | 280.00 | 4465********0669 | 009738 | 09/09/2019 |
| WALL, THERESA | PP-PF559940 | 1 | 20.00 | 4147********6620 | 04561D | 09/09/2019 |
| WALLS, JOSHUE | PP-PF561423 | 1 | 65.00 | 5312********1198 | 183189 | 09/09/2019 |
| WALTON, JACK | PP-N309535 | 1 | 34.00 | 5466********6788 | 04609Z | 09/09/2019 |
| WALTON, JENNA | PP-PF560015 | 1 | 30.00 | 5466********6788 | 04621Z | 09/09/2019 |
| WARD, JON | PP-PF555968 | 1 | 30.00 | 4482********6890 | 063821 | 09/09/2019 |
| WARE, CHARLES | PP-PF555107 | 1 | 30.00 | 4803********6673 | 078066 | 09/09/2019 |
| WARING, RYAN | PP-PF554526 | 1 | 95.00 | 3797*******2014 | 120218 | 09/09/2019 |
| WATSON A, JEFFREY LAN | PP-PF554471 | 1 | 40.00 | 5424********9419 | 05912B | 09/09/2019 |
| WETHERELL, JEFF | PP-PF553620 | 1 | 40.00 | 4563********9492 | H67881 | 09/09/2019 |
| WETHERELL, NATALIA | PP-PF552413 | 1 | 30.00 | 4744********2814 | 113781 | 09/09/2019 |
| WHITE, MEGAN | PP-PF561391 | 1 | 40.00 | 4701********0998 | 009774 | 09/09/2019 |
| WHITING, PHILLIP | PP-PF561331 | 1 | 25.00 | 4744********4556 | 173981 | 09/09/2019 |
| WHITING, TERI | PP-PF561371 | 1 | 30.00 | 4744********4556 | 143785 | 09/09/2019 |
| WHITTED, COREY | PP-NF525452 | 1 | 70.00 | 4326********8242 | 581339 | 09/09/2019 |
| WICKLINE, CASEY A | PP-PF552398 | 1 | 25.00 | 4147********4298 | 04774C | 09/09/2019 |
| WILLIAMS, CARLA | PP-PF561306 | 1 | 49.00 | 3727*******2014 | 166477 | 09/09/2019 |
| WILLIAMS, MARQUIS | PP-MARQUISW | 1 | 40.00 | 5178********2089 | 009818 | 09/09/2019 |
| WILLIAMSON, GARLAND | PP-PF550785 | 1 | 66.00 | 4744********5884 | 113984 | 09/09/2019 |
| WILSON, JOHN | PP-PF561551 | 1 | 30.00 | 4334********0395 | 595195 | 09/09/2019 |
| WINTER, AMANDA | PP-PF555698 | 1 | 40.00 | 3792*******1008 | 148872 | 09/09/2019 |
| WOLSKI, MIKE | PP-PF555491 | 1 | 40.00 | 3717*******7002 | 184566 | 09/09/2019 |
| WOODWARD, GRANT | PP-PF551745 | 1 | 25.00 | 4661********0721 | 004833 | 09/09/2019 |
| WOODWARD, KRISTIN | PP-PF551237 | 1 | 70.00 | 4661********1282 | 004869 | 09/09/2019 |
| WRIGHT, CHARLIE | PP-PF555483 | 1 | 40.00 | 4737********0129 | 063636 | 09/09/2019 |
| WRIGHT, TYRONE | PP-PF552568 | 1 | 39.00 | 5312********9014 | 163588 | 09/09/2019 |
| WYNN, JOEL A | PP-PF554090 | 1 | 40.00 | 5576********2087 | 008105 | 09/09/2019 |
| YAREM, CAREY A | PP-NF525608 | 1 | 30.00 | 4803********4155 | 078069 | 09/09/2019 |
| ZELLER, CAROLINE | PP-PF561432 | 1 | 30.00 | 4803********2735 | 078070 | 09/09/2019 |
| Count | Card Type | Total |
| 23 | American Express | 1087.95 |
| 60 | MasterCard | 2560.99 |
| 274 | Visa | 13990.19 |
| 7 | Discover | 249.00 |
| 0 | Other | 0.00 |
| 17888.13 |