| 10/07/2019 |
| 08:11:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACHKAR, RAMEZ | PP-PF555164 | 1 | 70.00 | 4060********8210 | 075924 | 10/07/2019 |
| ACOSTA, SANTIAGO | PP-PF561277 | 1 | 30.00 | 4400********8955 | 04078D | 10/07/2019 |
| AGUDELO, SARAH | PP-PF561315 | 1 | 70.00 | 4737********0047 | 013141 | 10/07/2019 |
| ALTMAN, COLEY | PP-PF555767 | 1 | 39.00 | 5466********9100 | 94043Y | 10/07/2019 |
| ALVERSON, JASON A | PP-PF550394 | 1 | 49.00 | 5178********4729 | 07793P | 10/07/2019 |
| ALVERSON, LEXIE A | PP-PF552488 | 1 | 20.00 | 5178********4729 | 07813P | 10/07/2019 |
| ANDERSON, RAY | PP-PF561295 | 1 | 69.90 | 4072********6696 | 007809 | 10/07/2019 |
| ANDREWS, KORY | PP-PF554742 | 1 | 40.00 | 4400********2439 | 08310C | 10/07/2019 |
| ARBORE, JILL | PP-NF525835 | 1 | 29.00 | 4737********7273 | 032300 | 10/07/2019 |
| ARIS, GEORGE | PP-PF553374 | 1 | 30.00 | 4737********8532 | 013323 | 10/07/2019 |
| ATKINSON, RYAN | PP-PF554350 | 1 | 40.00 | 5465********4515 | 004140 | 10/07/2019 |
| AVENT, ALLIE | PP-PF561215 | 1 | 40.00 | 4701********8798 | 007938 | 10/07/2019 |
| BADDORF, JOHANNES | PP-PF552059 | 1 | 40.00 | 4326********3228 | 792827 | 10/07/2019 |
| BADDORF, KRISTEN | PP-PF561810 | 1 | 30.00 | 4326********3228 | 791830 | 10/07/2019 |
| BALUCH A, CHRISTINA | PP-PF555897 | 1 | 30.00 | 4640********7380 | 07943D | 10/07/2019 |
| BARBER, BRANDON | PP-PF554462 | 1 | 40.00 | 4661********8025 | 083340 | 10/07/2019 |
| BARCUS, SCOTT | PP-PF561301 | 1 | 30.00 | 4342********9618 | 030807 | 10/07/2019 |
| BAREST, NANCY A | PP-PF561138 | 1 | 19.95 | 4737********8863 | 016996 | 10/07/2019 |
| BARNETT, ANNA | PP-PF555338 | 1 | 30.00 | 4737********7391 | 038138 | 10/07/2019 |
| BARNETT, KATHERINE | PP-PF555357 | 1 | 40.00 | 4326********0183 | 391181 | 10/07/2019 |
| BARRETT, BLAYNE | PP-PF554463 | 1 | 40.00 | 4661********4044 | 005525 | 10/07/2019 |
| BASS, JONATHAN | PP-PF561257 | 1 | 30.00 | 4400********7467 | 05171B | 10/07/2019 |
| BEESON, THOMAS | PP-PF554086 | 1 | 30.00 | 4270********9507 | 007972 | 10/07/2019 |
| BELFLOWER, DEV | PP-PF550962 | 1 | 66.00 | 4465********7995 | 007224 | 10/07/2019 |
| BELL, JUSTIN | PP-PF555396 | 1 | 70.00 | 4661********6472 | 083877 | 10/07/2019 |
| BENSCH A, HEATHER | PP-PF555874 | 1 | 30.00 | 4147********5298 | 08123D | 10/07/2019 |
| BENYO, LINDA | PP-N314497 | 1 | 39.00 | 4388********6680 | 08134C | 10/07/2019 |
| BERNARDEZ, GARY | PP-PF561610 | 1 | 65.00 | 4147********8052 | 08137D | 10/07/2019 |
| BHARDE, FARAH | PP-NF502437 | 1 | 30.00 | 3795*******1003 | 189934 | 10/07/2019 |
| BLACKWELL, ANDREA | PP-PF554228 | 1 | 30.00 | 4482********2721 | 511114 | 10/07/2019 |
| BOBOTIS, HARRY | PP-PF555713 | 1 | 40.00 | 4388********0523 | 08181D | 10/07/2019 |
| BOGAN, JOEL | PP-PF560029 | 1 | 40.00 | 4328********8982 | 984660 | 10/07/2019 |
| BOWERS, LYNNA | PP-PF555079 | 1 | 49.00 | 4586********8464 | H80916 | 10/07/2019 |
| BREAZEALE, CHRISTOPHER | PP-PF561891 | 1 | 30.00 | 4113********9783 | 065941 | 10/07/2019 |
| BRELAND, RODNEY A | PP-N314491 | 1 | 19.95 | 4305********2605 | 08255C | 10/07/2019 |
| BREWER, BUCK | PP-PF555877 | 1 | 40.00 | 4744********2531 | 175595 | 10/07/2019 |
| BRIDGES, KIMBO | PP-PF561514 | 1 | 49.00 | 4607********8845 | 069130 | 10/07/2019 |
| BROOKS, CARLOS | PP-NF502892 | 1 | 29.00 | 4147********9459 | 007251 | 10/07/2019 |
| BROOKS, CJ | PP-PF561490 | 1 | 95.00 | 4744********3283 | 155297 | 10/07/2019 |
| BROSSIER, LISA | PP-PF561028 | 1 | 120.00 | 4328********7792 | 984670 | 10/07/2019 |
| BROWN, ANTWAN | PP-PF553764 | 1 | 84.00 | 4356********8793 | 125599 | 10/07/2019 |
| BROWN, STEVEN | PP-PF554919 | 1 | 40.00 | 4430********1791 | 931202 | 10/07/2019 |
| BRYAN, KRISTEN | PP-PF554164 | 1 | 40.00 | 4400********5214 | 05434D | 10/07/2019 |
| BRYSON, TONY | PP-PF554777 | 1 | 25.00 | 4661********2370 | 085197 | 10/07/2019 |
| BUCKITIES, JOE A | PP-PF551850 | 1 | 585.00 | 3798*******1003 | 149851 | 10/07/2019 |
| BUCKITIES, JOE A | PP-PF551850 | 1 | 30.00 | 3798*******1003 | 167081 | 10/07/2019 |
| BUENAVENTURA, ERIVAN | PP-PF552324 | 1 | 79.00 | 5312********2997 | 125199 | 10/07/2019 |
| BURGESS, SCOTTY | PP-PF561525 | 1 | 85.00 | 4482********4376 | 075949 | 10/07/2019 |
| CAMPBELL, KEITH | PP-PF552876 | 1 | 30.00 | 3737*******2003 | 117150 | 10/07/2019 |
| CAMPBELL, KRISTEN A | PP-PF550060 | 1 | 30.00 | 3737*******1013 | 125882 | 10/07/2019 |
| CASTILLO, JOANNA | PP-PF559996 | 1 | 30.00 | 4744********1321 | 105097 | 10/07/2019 |
| CASTRO, CARLOS | PP-PF561341 | 1 | 70.00 | 4744********6269 | 185898 | 10/07/2019 |
| CATANO, MARIO | PP-PF550895 | 1 | 34.00 | 4744********3843 | 145593 | 10/07/2019 |
| CATRON, ANNA | PP-PF554270 | 1 | 95.00 | 4634********6324 | 007674 | 10/07/2019 |
| CHAPARRO, MARTHA | PP-PF552450 | 1 | 70.00 | 4744********3839 | 115995 | 10/07/2019 |
| CHENG, SANDY | PP-PF561777 | 1 | 40.00 | 4400********7837 | 01190D | 10/07/2019 |
| CHEROS, TONY | PP-PF553409 | 1 | 30.00 | 4008********2598 | 008355 | 10/07/2019 |
| CHERRY, TIFFANY | PP-PF561607 | 1 | 40.00 | 4744********2801 | 155495 | 10/07/2019 |
| CHILDS, TAMMIE | PP-PF561871 | 1 | 40.00 | 4400********0979 | 02656C | 10/07/2019 |
| CIUJILLO, KATIUSKA | PP-PF561334 | 1 | 30.00 | 4737********6104 | 032941 | 10/07/2019 |
| CLAREY, STEPHANIE | PP-PF555571 | 1 | 30.00 | 4100********9468 | 65534D | 10/07/2019 |
| COBB, ZACK | PP-PF561535 | 1 | 30.00 | 4737********5181 | 086512 | 10/07/2019 |
| COLLINS, GEORGE | PP-NF13556 | 1 | 66.00 | 4661********6272 | 086269 | 10/07/2019 |
| COLOMBAN, BRIANNA | PP-PF561180 | 1 | 40.00 | 4482********8983 | 075957 | 10/07/2019 |
| CONCEPCION, EMILY | PP-PF561148 | 1 | 40.00 | 4803********2367 | 092790 | 10/07/2019 |
| CONLON, JULIE A | PP-PF550037 | 1 | 30.00 | 4326********5967 | 552014 | 10/07/2019 |
| COOPER, MARIE | PP-PF555372 | 1 | 40.00 | 4100********1172 | 08786A | 10/07/2019 |
| CORNELIUS, MARCUS | PP-PF555349 | 1 | 40.00 | 3790*******1017 | 121844 | 10/07/2019 |
| CORPUS, CAROLINA | PP-PF561436 | 1 | 30.00 | 4482********0511 | 080000 | 10/07/2019 |
| COX, COURTNEY | PP-PF561505 | 1 | 65.00 | 5424********1980 | 21510P | 10/07/2019 |
| COX, KATHLEEN | PP-PF560990 | 1 | 49.00 | 3772*******1019 | 182778 | 10/07/2019 |
| CROUCH, REBECCA A | PP-PF552296 | 1 | 30.00 | 5536********2396 | 004185 | 10/07/2019 |
| CULBERTSON, AMY | PP-PF555511 | 1 | 40.00 | 5178********2954 | 00073P | 10/07/2019 |
| CUNEO, JOE | PP-PF552890 | 1 | 39.00 | 5466********3941 | 00097P | 10/07/2019 |
| DANIELS, MITHCHELL | PP-PF561532 | 1 | 30.00 | 4744********7929 | 180201 | 10/07/2019 |
| DAVENPORT, KIMBERLY | PP-PF554685 | 1 | 40.00 | 4744********4874 | 100506 | 10/07/2019 |
| DAVIDHIZAR, CALEB | PP-PF561173 | 1 | 49.00 | 4803********5703 | 092792 | 10/07/2019 |
| DAVIS, ALVAH | PP-PF554871 | 1 | 25.00 | 5178********0708 | 00139B | 10/07/2019 |
| DAVIS, ERIKA A | PP-PF561381 | 1 | 64.00 | 4744********8008 | 150703 | 10/07/2019 |
| DAVIS, MICHAEL A | PP-PF551688 | 1 | 30.00 | 3723*******2004 | 179315 | 10/07/2019 |
| DEBROCK, TIM A | PP-NF14915 | 1 | 29.00 | 4180********1097 | 075343 | 10/07/2019 |
| DEBRUCQUE, NICK | PP-PF552602 | 1 | 40.00 | 4474********5757 | 543187 | 10/07/2019 |
| DEKAY, JACOB | PP-PF561016 | 1 | 49.00 | 4400********0683 | 05578D | 10/07/2019 |
| DELEVAN, MEYGAN | PP-PF555706 | 1 | 40.00 | 6011********5265 | 00724R | 10/07/2019 |
| DESDUNE-MONT, CHERYLANN | PP-NF502845 | 1 | 39.00 | 5121********7555 | 00781Z | 10/07/2019 |
| DEVITA, GABRIEL | PP-PF555131 | 1 | 40.00 | 5424********5981 | 26722P | 10/07/2019 |
| DEVITA, SARAH | PP-PF561844 | 1 | 25.00 | 5424********5981 | 27487P | 10/07/2019 |
| DEVORE, DOUGLAS | PP-PF555975 | 1 | 59.00 | 4744********4411 | 100509 | 10/07/2019 |
| DIEBOLD, NICOLE | PP-PF550712 | 1 | 40.00 | 4356********8426 | 100008 | 10/07/2019 |
| DIERKING, JORDAN | PP-PF552673 | 1 | 40.00 | 4853********2647 | 003355 | 10/07/2019 |
| DIETSCHE, NORM | PP-PF554355 | 1 | 30.00 | 4744********0945 | 120508 | 10/07/2019 |
| DILL, ANNA A | PP-PF553343 | 1 | 30.00 | 6011********8534 | 00783R | 10/07/2019 |
| DOBBS, DANNY | PP-PF554114 | 1 | 30.00 | 3793*******1003 | 164949 | 10/07/2019 |
| DOLSON, JAMIE | PP-PF555032 | 1 | 40.00 | 4803********5881 | 092795 | 10/07/2019 |
| DOUGLAS, CARLY | PP-PF560007 | 1 | 40.00 | 4744********8559 | 160402 | 10/07/2019 |
| DOUGLAS, DAVID | PP-PF559952 | 1 | 25.00 | 4744********2550 | 170502 | 10/07/2019 |
| DOUGLAS, KELLIE | PP-PF561758 | 1 | 40.00 | 4147********1775 | 007938 | 10/07/2019 |
| DRAGIC, KAYLA | PP-PF555605 | 1 | 70.00 | 5321********1072 | 535210 | 10/07/2019 |
| DRAKE, DAVE | PP-NF525374 | 1 | 49.95 | 3790*******1002 | 120903 | 10/07/2019 |
| DURAN, JORGE | PP-PF555661 | 1 | 115.00 | 4400********4460 | 06910B | 10/07/2019 |
| DURANT, JACLIN | PP-PF556019 | 1 | 30.00 | 4684********1852 | 390513 | 10/07/2019 |
| DURHAM, CARLY | PP-PF554071 | 1 | 40.00 | 4482********9876 | 512323 | 10/07/2019 |
| DUSHOLE, ADAM | PP-PF550287 | 1 | 40.00 | 4737********7159 | 012030 | 10/07/2019 |
| DUTROW, ANITA | PP-PF555309 | 1 | 30.00 | 4147********1967 | 007849 | 10/07/2019 |
| ELLIS, JOE | PP-PF552455 | 1 | 30.00 | 4744********8813 | 160700 | 10/07/2019 |
| EMORY, DANNY | PP-PF561480 | 1 | 49.00 | 4143********8379 | 612388 | 10/07/2019 |
| EUBANKS, NICOLE | PP-PF561300 | 1 | 30.00 | 4400********1554 | 06767C | 10/07/2019 |
| EVANS, KIMBERLY | PP-PF555950 | 1 | 30.00 | 4744********0524 | 190107 | 10/07/2019 |
| EVANS, KYLEE | PP-PF554112 | 1 | 375.00 | 4744********1104 | 190206 | 10/07/2019 |
| FALLON, AMIE | PP-PF561163 | 1 | 30.00 | 4803********2474 | 092800 | 10/07/2019 |
| FAULK, GIL | PP-PF554492 | 1 | 30.00 | 4661********8300 | 088984 | 10/07/2019 |
| FENDER, DAVID | PP-324879 | 1 | 20.00 | 4661********9268 | 010799 | 10/07/2019 |
| FENDER, DAVID | PP-N257460 | 1 | 39.00 | 4661********9268 | 089076 | 10/07/2019 |
| FLETCHER, MATT | PP-PF561332 | 1 | 70.00 | 4634********3066 | 010967 | 10/07/2019 |
| FLORES, ADRIAN | PP-PF554930 | 1 | 65.00 | 4737********5132 | 048903 | 10/07/2019 |
| FORE, WILL A | PP-NF525428 | 1 | 30.00 | 5424********9651 | 39455B | 10/07/2019 |
| FOSTER, ALEX | PP-PF561769 | 1 | 25.00 | 4029********5112 | 080024 | 10/07/2019 |
| FOUNTAIN, MANNY | PP-PF553395 | 1 | 95.00 | 4430********1876 | 033959 | 10/07/2019 |
| FOWLER, ZACH | PP-PF561836 | 1 | 79.00 | 4737********4490 | 062103 | 10/07/2019 |
| FRANKLIN, BARBI | PP-PF556057 | 1 | 25.00 | 5280********2416 | 08252Z | 10/07/2019 |
| FRANKS, ERIC | PP-PF554908 | 1 | 95.00 | 3792*******1007 | 107249 | 10/07/2019 |
| FUNK, STEPHEN | PP-PF553154 | 1 | 34.00 | 4356********3858 | 160305 | 10/07/2019 |
| GAINES, BRYAN | PP-PF555002 | 1 | 30.00 | 3792*******1012 | 179379 | 10/07/2019 |
| GARRIS, KIM A | PP-PF554810 | 1 | 20.00 | 5207********1436 | 090030 | 10/07/2019 |
| GARRIS, LISA | PP-N312003 | 1 | 29.00 | 4053********0447 | 552397 | 10/07/2019 |
| GAYLE, TIFFINY | PP-N314540 | 1 | 20.00 | 4022********7582 | 090033 | 10/07/2019 |
| GEHANDER, PAT | PP-PF555254 | 1 | 30.00 | 4744********3978 | 180001 | 10/07/2019 |
| GETCHELL, JEANNIE | PP-PF554651 | 1 | 40.00 | 4326********7508 | 190208 | 10/07/2019 |
| GIBSON, ANNA MARIA | PP-PF561516 | 1 | 49.00 | 4400********1700 | 06673D | 10/07/2019 |
| GIBSON, JASON | PP-PF552815 | 1 | 30.00 | 4266********2763 | 01008C | 10/07/2019 |
| GILBERT, RYAN | PP-PF554814 | 1 | 40.00 | 4334********5846 | 073959 | 10/07/2019 |
| GIORDANO, GLADYS | PP-NF502772 | 1 | 39.00 | 4737********9812 | 018852 | 10/07/2019 |
| GORE, ALAN | PP-PF554344 | 1 | 70.00 | 4661********6201 | 012545 | 10/07/2019 |
| GORE, DESTINEY | PP-PF554323 | 1 | 25.00 | 4737********6038 | 040819 | 10/07/2019 |
| GRAHAM, LIONEL | PP-PF560550 | 1 | 20.00 | 4563********7518 | H82110 | 10/07/2019 |
| GRANGER, JESSICA | PP-PF555872 | 1 | 24.00 | 5325********6336 | 085597 | 10/07/2019 |
| GRAY, MELISSA | PP-PF555585 | 1 | 30.00 | 3798*******2000 | 120529 | 10/07/2019 |
| GREEN, SCOTT | PP-PF552801 | 1 | 30.00 | 4661********6749 | 091117 | 10/07/2019 |
| GREENE, TCHALLA | PP-PF561017 | 1 | 49.00 | 4737********2519 | 060588 | 10/07/2019 |
| GREER, KATIE | PP-PF554372 | 1 | 30.00 | 4737********9049 | 099405 | 10/07/2019 |
| GRISANTI, RON | PP-PF552006 | 1 | 59.00 | 4661********0519 | 012974 | 10/07/2019 |
| GROVE, AMY | PP-PF555246 | 1 | 85.00 | 4737********7573 | 031974 | 10/07/2019 |
| GUERRO, JORGE | PP-PF555539 | 1 | 20.00 | 4744********8000 | 140203 | 10/07/2019 |
| GUICHERIT, CHRISTA | PP-PF561494 | 1 | 40.00 | 4400********9520 | 06873D | 10/07/2019 |
| GUNSHORE, ROSEMARY | PP-N311531 | 1 | 34.00 | 4661********7455 | 013076 | 10/07/2019 |
| GUYTON, SHERRY | PP-NF510687 | 1 | 49.00 | 4856********4074 | 04266C | 10/07/2019 |
| HALL, HERSCHEL | PP-NF14800 | 1 | 44.00 | 3710*******4004 | 161982 | 10/07/2019 |
| HAMMETT, DAVID | PP-PF555006 | 1 | 40.00 | 4482********6633 | 511179 | 10/07/2019 |
| HANE, RON A | PP-NF525057 | 1 | 39.00 | 6011********6859 | 00748P | 10/07/2019 |
| HANSEN, ERIK | PP-PF555427 | 1 | 30.00 | 6011********1591 | 00782R | 10/07/2019 |
| HARRIS, APRIL | PP-PF555460 | 1 | 30.00 | 5465********6183 | 006295 | 10/07/2019 |
| HARRIS, CATHY A | PP-NF525825 | 1 | 29.00 | 4270********2326 | 007420 | 10/07/2019 |
| HARRIS, MATT | PP-PF552679 | 1 | 19.95 | 4270********2326 | 007261 | 10/07/2019 |
| HARRIS, TYLER | PP-PF561605 | 1 | 85.00 | 4342********8099 | 069314 | 10/07/2019 |
| HART, BYRON | PP-PF559993 | 1 | 65.00 | 4661********7503 | 013801 | 10/07/2019 |
| HAYNES, MICHAEL | PP-N313109 | 1 | 29.00 | 4756********6104 | 007462 | 10/07/2019 |
| HELMRICH, BO A | PP-PF551770 | 1 | 40.00 | 4400********6372 | 02684C | 10/07/2019 |
| HENDERSON, CATHERINE | PP-NF453679 | 1 | 39.00 | 3725*******5000 | 108302 | 10/07/2019 |
| HERD, KELLY | PP-PF555720 | 1 | 40.00 | 4266********7216 | 01446B | 10/07/2019 |
| HERNADEZ, GABRIEL | PP-PF561002 | 1 | 20.00 | 4744********0218 | 120002 | 10/07/2019 |
| HIERONYMUS, BRADLEY | PP-PF561224 | 1 | 30.00 | 4661********2800 | 014082 | 10/07/2019 |
| HILL, LAUREN | PP-PF561552 | 1 | 25.00 | 4100********3998 | 79475D | 10/07/2019 |
| HILL, MONTE-ANNE | PP-PF553205 | 1 | 30.00 | 4828********3010 | 088272 | 10/07/2019 |
| HINTALLA, MARJORIE A | PP-PF552340 | 1 | 30.00 | 4266********4854 | 01554C | 10/07/2019 |
| HOBBS A, TRACY | PP-PF555667 | 1 | 95.00 | 4661********7280 | 014371 | 10/07/2019 |
| HOFF, PATRICA | PP-PF555971 | 1 | 39.90 | 4400********0501 | 08677C | 10/07/2019 |
| HOLLIS, CLARINDA | PP-PF561739 | 1 | 70.00 | 5312********8037 | 190904 | 10/07/2019 |
| HORN, BRENNA | PP-PF555887 | 1 | 70.00 | 4737********6491 | 006606 | 10/07/2019 |
| HORN, SETH | PP-PF555797 | 1 | 25.00 | 4737********5411 | 036074 | 10/07/2019 |
| HORTON, MICHAEL | PP-PF561153 | 1 | 25.00 | 5108********7493 | 080054 | 10/07/2019 |
| HOSKINS, CARRIE | PP-PF561420 | 1 | 109.00 | 3717*******9001 | 186466 | 10/07/2019 |
| HOUTZ, SEAN | PP-PF561266 | 1 | 30.00 | 5581********1752 | 2JDM8B | 10/07/2019 |
| HRUBALA, KAY | PP-PF561206 | 1 | 201.00 | 3725*******5009 | 162004 | 10/07/2019 |
| IMES, PAUL A | PP-PF554130 | 1 | 30.00 | 4737********8138 | 099459 | 10/07/2019 |
| IMPSON, CHRISTI | PP-PF555861 | 1 | 40.00 | 4839********9200 | 01700D | 10/07/2019 |
| INGLES, JAY | PP-PF555086 | 1 | 40.00 | 4482********0019 | 080057 | 10/07/2019 |
| JACKSON, RANDY | PP-N312768 | 1 | 49.00 | 4100********0839 | 81338D | 10/07/2019 |
| JAROSZ, SPOHIA A | PP-PF554284 | 1 | 25.00 | 4552********2372 | H82608 | 10/07/2019 |
| JEFFRESS, CHRIS | PP-PF555538 | 1 | 30.00 | 5312********5500 | 100103 | 10/07/2019 |
| JETER, JOHN | PP-PF561135 | 1 | 20.00 | 3727*******2001 | 176151 | 10/07/2019 |
| JOHN, DAVID | PP-PF561410 | 1 | 40.00 | 4769********0485 | 000159 | 10/07/2019 |
| JOHNSON, BRITTNY | PP-PF561171 | 1 | 40.00 | 4744********9970 | 140119 | 10/07/2019 |
| JOHNSON, SUZANNE | PP-NF512580 | 1 | 99.00 | 3797*******1016 | 180675 | 10/07/2019 |
| JOINER, MICHELLE | PP-PF561599 | 1 | 40.00 | 4053********5150 | 550364 | 10/07/2019 |
| JONES, ABIGAIL | PP-PF561766 | 1 | 40.00 | 4401********9090 | 032745 | 10/07/2019 |
| JORDAN, GRADY | PP-PF552892 | 1 | 30.00 | 4099********1409 | 03079C | 10/07/2019 |
| JORDAN, SHERRY A | PP-PF561560 | 1 | 49.95 | 4099********1409 | 03093C | 10/07/2019 |
| JORDAN, SHERRY A | PP-PF561560 | 1 | 140.00 | 4099********1409 | 03108C | 10/07/2019 |
| KAKOURAS, CHRISTINA | PP-PF554585 | 1 | 20.00 | 4737********9835 | 008398 | 10/07/2019 |
| KASER, MARINA | PP-PF561759 | 1 | 45.00 | 4117********5994 | 120612 | 10/07/2019 |
| KAY, JOHN | PP-PF554767 | 1 | 29.00 | 4737********8757 | 020258 | 10/07/2019 |
| KEILMAN, KEVIN | PP-PF555782 | 1 | 65.00 | 4737********7375 | 014984 | 10/07/2019 |
| KELLER, DAVE | PP-PF561130 | 1 | 49.00 | 4744********2450 | 170116 | 10/07/2019 |
| KEMP, CONNIE | PP-PF561352 | 1 | 70.00 | 4352********0821 | 160510 | 10/07/2019 |
| KENNEDY, GRACIELA A | PP-PF553026 | 1 | 40.00 | 4334********8604 | 074250 | 10/07/2019 |
| KESTERSON, ALEX | PP-PF561209 | 1 | 40.00 | 4737********7838 | 083737 | 10/07/2019 |
| KIKER, GAIL | PP-N256700 | 1 | 19.95 | 4147********4846 | 007776 | 10/07/2019 |
| KIKER, MARTIN | PP-PF553376 | 1 | 19.95 | 4147********4846 | 007054 | 10/07/2019 |
| KING, WILLIAM B | PP-NF502357 | 1 | 39.00 | 4147********3960 | 03280D | 10/07/2019 |
| KIRK, DOUGLAS A | PP-PF555038 | 1 | 65.00 | 5524********5626 | 03304Z | 10/07/2019 |
| KLINKER, SARAH | PP-PF561293 | 1 | 30.00 | 4661********8172 | 094948 | 10/07/2019 |
| KLUTTZ, JAMES | PP-PF555132 | 1 | 20.00 | 4661********1306 | 094929 | 10/07/2019 |
| KNEBELS, CHRISTA | PP-PF561674 | 1 | 115.00 | 4737********3992 | 068281 | 10/07/2019 |
| KOMSKI, SAVANNAH | PP-PF561308 | 1 | 70.00 | 5465********2827 | 004440 | 10/07/2019 |
| KOROL, JAKE | PP-PF561201 | 1 | 30.00 | 6011********4330 | 00747B | 10/07/2019 |
| KOWALK, ROB | PP-NF513268 | 1 | 40.00 | 4482********1689 | 080113 | 10/07/2019 |
| KRAYNAK, SCOTT A | PP-PF551844 | 1 | 30.00 | 3797*******1011 | 199478 | 10/07/2019 |
| KUEHL, GABRIEL | PP-PF561116 | 1 | 49.00 | 4400********8068 | 09903C | 10/07/2019 |
| KUENZI, IAN | PP-PF559987 | 1 | 65.00 | 5523********5641 | 00785Z | 10/07/2019 |
| KUHARSKY, JUSTIN | PP-N312435 | 1 | 66.00 | 4207********7127 | 082841 | 10/07/2019 |
| LACKEY, CHUCK | PP-PF555189 | 1 | 30.00 | 5474********0655 | 03892G | 10/07/2019 |
| LACOCK, TINA | PP-PF561355 | 1 | 79.00 | 4773********8161 | 080115 | 10/07/2019 |
| LAMBERT, ASHLEY | PP-PF555475 | 1 | 95.00 | 4147********5852 | 03481I | 10/07/2019 |
| LAMBRECHT, TED | PP-PF561501 | 1 | 40.00 | 4179********7044 | 807010 | 10/07/2019 |
| LANGMEYER, MONICA | PP-PF560988 | 1 | 120.00 | 4640********6160 | 03512C | 10/07/2019 |
| LEDFORD, LESLI | PP-PF561339 | 1 | 79.00 | 5424********4231 | 84213P | 10/07/2019 |
| LEDWELL, AMBER | PP-PF561235 | 1 | 40.00 | 4334********5202 | 074332 | 10/07/2019 |
| LEE, RYAN | PP-PF561348 | 1 | 30.00 | 5178********9004 | 03564Z | 10/07/2019 |
| LEFKOWITZ, JENNIE | PP-PF561310 | 1 | 30.00 | 4465********6671 | 007956 | 10/07/2019 |
| LEINDECKER, EVAN | PP-PF554813 | 1 | 40.00 | 3783*******1003 | 167994 | 10/07/2019 |
| LEWIS, AUSTIN | PP-PF561510 | 1 | 20.00 | 4400********2643 | 00470D | 10/07/2019 |
| LINIC, JAMES | PP-PF561022 | 1 | 40.00 | 4744********9509 | 150919 | 10/07/2019 |
| LIVINGSTON, DANIEL | PP-PF550790 | 1 | 40.00 | 6011********8856 | 00740B | 10/07/2019 |
| LOPEZ, DEISY M | PP-NF454063 | 1 | 20.00 | 4737********8163 | 040728 | 10/07/2019 |
| LOPEZ, ELENA P | PP-PF552877 | 1 | 99.00 | 4737********6610 | 056723 | 10/07/2019 |
| LOPEZ, RUTH | PP-PF552898 | 1 | 30.00 | 5312********5986 | 150717 | 10/07/2019 |
| LOPEZ, SERGIO | PP-PF555017 | 1 | 55.00 | 4737********6682 | 044559 | 10/07/2019 |
| LOWE, CHRISTINA | PP-PF555869 | 1 | 19.95 | 4661********3303 | 018260 | 10/07/2019 |
| LOWRY, SHAWN | PP-PF554055 | 1 | 65.00 | 4388********1725 | 03698C | 10/07/2019 |
| LUKKER, TRACEY | PP-NF525419 | 1 | 30.00 | 4147********9851 | 03713C | 10/07/2019 |
| MAHAFFEE, LYNN A | PP-PF550255 | 1 | 115.00 | 4029********9194 | 080124 | 10/07/2019 |
| MAHOLTZ, GEORGE | PP-PF552740 | 1 | 40.00 | 4737********6640 | 041650 | 10/07/2019 |
| MAKAROWSKI, NICOLE | PP-PF555830 | 1 | 30.00 | 4815********4322 | 170714 | 10/07/2019 |
| MARTIN, ZACH | PP-PF561755 | 1 | 65.00 | 4207********9429 | 083178 | 10/07/2019 |
| MAY, HENRY | PP-PF552443 | 1 | 30.00 | 4803********2691 | 092809 | 10/07/2019 |
| MCALISTER, DUSTIN | PP-N312190 | 1 | 29.00 | 5576********2638 | 004861 | 10/07/2019 |
| MCCARTER, CARRIE | PP-PF555155 | 1 | 30.00 | 5445********4998 | 731003 | 10/07/2019 |
| MCCURRY, JAMES | PP-PF555235 | 1 | 40.00 | 4147********2645 | 03858C | 10/07/2019 |
| MCGARVEY, MARIA | PP-PF561488 | 1 | 280.00 | 5452********8761 | 03891P | 10/07/2019 |
| MCGINNIS, SAMUEL | PP-PF561232 | 1 | 30.00 | 4661********5222 | 019095 | 10/07/2019 |
| MCMASTER, CARLY | PP-PF552474 | 1 | 70.00 | 5576********4156 | 009144 | 10/07/2019 |
| MENENSES-MONTAN, ESTEFANIA | PP-PF555999 | 1 | 70.00 | 4737********1051 | 044643 | 10/07/2019 |
| MENESES, CARLOS | PP-PF561469 | 1 | 30.00 | 5348********5409 | 100813 | 10/07/2019 |
| MISIAVEG, BILL | PP-PF561251 | 1 | 79.00 | 3739*******5009 | 125116 | 10/07/2019 |
| MITCHELL, MADYSON A | PP-PF550100 | 1 | 30.00 | 4270********4484 | 007301 | 10/07/2019 |
| MOON, TJ | PP-NF45434 | 1 | 19.99 | 4737********1763 | 001465 | 10/07/2019 |
| MOORE, DEVIN | PP-PF561726 | 1 | 49.00 | 4238********4311 | 032495 | 10/07/2019 |
| MOORE, SHEILA A | PP-PF553485 | 1 | 30.00 | 4737********2833 | 024687 | 10/07/2019 |
| MORRIS, ERIC | PP-PF551003 | 1 | 65.00 | 4482********5432 | 080135 | 10/07/2019 |
| MORRIS, JORDAN | PP-PF552781 | 1 | 50.00 | 4482********5432 | 080137 | 10/07/2019 |
| MOSES, SHANNAN | PP-PF560973 | 1 | 40.00 | 4737********6923 | 007681 | 10/07/2019 |
| MOSS, KELLY | PP-PF552812 | 1 | 25.00 | 4326********2641 | 391838 | 10/07/2019 |
| MURPHY, ERIN A | PP-PF561227 | 1 | 49.00 | 4400********0720 | 08966A | 10/07/2019 |
| MURRAY, HEENA | PP-PF561193 | 1 | 65.00 | 4737********0294 | 053728 | 10/07/2019 |
| MURRAY, JULIA | PP-PF550378 | 1 | 65.00 | 5275********7110 | 150210 | 10/07/2019 |
| NELSON, CHAD | PP-PF555027 | 1 | 30.00 | 4803********8922 | 092815 | 10/07/2019 |
| NEUBAUER, RACHEL | PP-PF555839 | 1 | 30.00 | 5178********4084 | 04214Z | 10/07/2019 |
| NOEL A, SARAH | PP-PF555840 | 1 | 79.00 | 5465********9106 | 007168 | 10/07/2019 |
| NUNES, PAUL | PP-PF559979 | 1 | 20.00 | 4334********5815 | 074517 | 10/07/2019 |
| ORR, JEFFERY | PP-PF556016 | 1 | 40.00 | 5312********9337 | 160415 | 10/07/2019 |
| OSBORN, MARK | PP-PF561345 | 1 | 70.00 | 4400********2989 | 09307B | 10/07/2019 |
| OWENS, CHIP A | PP-NF453851 | 1 | 40.00 | 4744********2802 | 140711 | 10/07/2019 |
| PALLINI, MIKE | PP-PF559985 | 1 | 65.00 | 4147********6620 | 04330D | 10/07/2019 |
| PATEL, CHIRAG | PP-PF561145 | 1 | 40.00 | 5312********4730 | 100013 | 10/07/2019 |
| PATINO ROMAN, TAYSHA | PP-PF561586 | 1 | 19.95 | 4661********6620 | 020827 | 10/07/2019 |
| PATTERSON, SANDY | PP-PF551571 | 1 | 30.00 | 4147********6342 | 04376C | 10/07/2019 |
| PEDROZA, STEFANY | PP-PF555176 | 1 | 30.00 | 4739********9708 | 007003 | 10/07/2019 |
| PENNINGER, HELEN | PP-PF555584 | 1 | 70.00 | 3744*******5395 | 794642 | 10/07/2019 |
| PETRUCCI, NICHOLAS | PP-PF550294 | 1 | 19.95 | 4737********7481 | 014874 | 10/07/2019 |
| PETTY, TY | PP-PF560997 | 1 | 30.00 | 4465********5766 | 007654 | 10/07/2019 |
| PFAFFENROTH, LAURIE | PP-PF561379 | 1 | 16.00 | 4634********1403 | 099356 | 10/07/2019 |
| PHAN, NGHI | PP-PF561179 | 1 | 320.00 | 4737********0217 | 062558 | 10/07/2019 |
| PIERCE, JULIE | PP-PF550194 | 1 | 30.00 | 5381********7437 | 910581 | 10/07/2019 |
| PIETRO, RICK | PP-PF561642 | 1 | 40.00 | 4275********8125 | 127321 | 10/07/2019 |
| PINTER, KRISTA | PP-PF552893 | 1 | 30.00 | 4000********5427 | 191730 | 10/07/2019 |
| PITTMAN, KAYLA | PP-PF556041 | 1 | 40.00 | 4326********6704 | 910936 | 10/07/2019 |
| PORRAS, SONNIA | PP-PF554173 | 1 | 50.00 | 4828********1013 | 050246 | 10/07/2019 |
| POTEAT, ALISON | PP-PF561174 | 1 | 20.00 | 4737********4403 | 061458 | 10/07/2019 |
| POTTER, BETSY | PP-PF551897 | 1 | 49.00 | 5445********8205 | 511209 | 10/07/2019 |
| PRESSLEY, JOSEPH | PP-PF559970 | 1 | 65.00 | 4737********2358 | 013863 | 10/07/2019 |
| PRICE, RANDY | PP-NF512555 | 1 | 40.00 | 5466********8807 | 10303S | 10/07/2019 |
| PRIMM, KRISTEN | PP-PF561222 | 1 | 40.00 | 4430********0431 | 136597 | 10/07/2019 |
| PUGLIESE, CARLA | PP-PF559999 | 1 | 30.00 | 4737********2699 | 063530 | 10/07/2019 |
| RAINEY, MICHAEL | PP-PF561175 | 1 | 65.00 | 4147********0919 | 04613C | 10/07/2019 |
| REEL, BEN | PP-PF554214 | 1 | 40.00 | 4737********4592 | 024230 | 10/07/2019 |
| REEL, KELLY A | PP-PF561628 | 1 | 25.00 | 4737********4592 | 001964 | 10/07/2019 |
| REEVES, ALLISON | PP-PF553318 | 1 | 40.00 | 4744********7326 | 140916 | 10/07/2019 |
| REEVES, KRISTIN | PP-N296373 | 1 | 29.00 | 4270********6980 | 007985 | 10/07/2019 |
| RENDA, BRANDON | PP-PF561026 | 1 | 40.00 | 4737********4262 | 006831 | 10/07/2019 |
| RESTREPO A, SANTIAGO | PP-PF561319 | 1 | 30.00 | 5312********8216 | 170918 | 10/07/2019 |
| REVIS, LINDA | PP-PF552672 | 1 | 19.99 | 5445********8795 | 511507 | 10/07/2019 |
| REYES, TATIANA | PP-PF561725 | 1 | 49.00 | 4737********0952 | 043060 | 10/07/2019 |
| RIVERA, GABRIEL | PP-PF555608 | 1 | 40.00 | 4744********2293 | 150812 | 10/07/2019 |
| RIVERA, GRACIELA | PP-PF554939 | 1 | 30.00 | 4744********9336 | 170819 | 10/07/2019 |
| ROBERTS, ALEXIS | PP-PF554533 | 1 | 30.00 | 4135********7061 | 090200 | 10/07/2019 |
| ROBERTS, GRAHAM | PP-PF561764 | 1 | 25.00 | 4737********9208 | 058491 | 10/07/2019 |
| RODWELL, FOSTER | PP-PF561673 | 1 | 49.00 | 3713*******2001 | 111870 | 10/07/2019 |
| RODWELL, LESLIE | PP-PF561409 | 1 | 30.00 | 3713*******2001 | 123208 | 10/07/2019 |
| ROEMHILD, ALLEN | PP-N312352 | 1 | 29.00 | 4661********1753 | 001196 | 10/07/2019 |
| ROSE, AUSTIN | PP-NF512707 | 1 | 20.00 | 5312********4359 | 140526 | 10/07/2019 |
| ROTHENBERGER, TERESA | PP-N314267 | 1 | 65.00 | 4400********6225 | 04135D | 10/07/2019 |
| ROWELL, LIN MARIE | PP-PF555316 | 1 | 30.00 | 4270********0101 | 007349 | 10/07/2019 |
| RUMSEY, LINDA | PP-PF561647 | 1 | 19.95 | 4147********3862 | 807020 | 10/07/2019 |
| RUMSEY, TOM | PP-PF561864 | 1 | 19.95 | 4147********3862 | 807020 | 10/07/2019 |
| SANCHEZ, CHEMIS | PP-PF553687 | 1 | 19.95 | 4744********4569 | 180026 | 10/07/2019 |
| SCHILZ, CECILIA CEL | PP-NF512884 | 1 | 40.00 | 4147********9435 | 06166B | 10/07/2019 |
| SCHNEIDER, KRISTA | PP-PF552501 | 1 | 30.00 | 4661********3987 | 001763 | 10/07/2019 |
| SCHOOLFIELD, ROB | PP-PF555051 | 1 | 30.00 | 4482********1394 | 080206 | 10/07/2019 |
| SCHOTSCH, PEGGY A | PP-PF550983 | 1 | 585.00 | 6011********0864 | 00705R | 10/07/2019 |
| SCOTT, ANTONIO | PP-PF555949 | 1 | 40.00 | 4737********4277 | 085991 | 10/07/2019 |
| SEARCH, NATHAN | PP-PF559919 | 1 | 20.00 | 4737********4403 | 052930 | 10/07/2019 |
| SEPPALA, ERICA | PP-PF554341 | 1 | 30.00 | 4744********1023 | 130024 | 10/07/2019 |
| SESTITO, BRIAN | PP-PF561060 | 1 | 40.00 | 4744********3045 | 170524 | 10/07/2019 |
| SFEIR, KATHRYN | PP-PF551988 | 1 | 29.00 | 4400********8785 | 06210C | 10/07/2019 |
| SHAW, ANGELA | PP-PF553404 | 1 | 30.00 | 4147********8496 | 007124 | 10/07/2019 |
| SHAW, SAM | PP-PF561528 | 1 | 49.00 | 4737********8185 | 007567 | 10/07/2019 |
| SHEHAN, BRANDON | PP-PF555055 | 1 | 49.00 | 5178********8205 | 06376Z | 10/07/2019 |
| SHOWGHI, JORDAN | PP-PF555814 | 1 | 40.00 | 3798*******1007 | 144212 | 10/07/2019 |
| SIEVERS, BARRY | PP-PF554095 | 1 | 120.00 | 4270********5664 | 007007 | 10/07/2019 |
| SMITH, GINA | PP-PF561570 | 1 | 40.00 | 5207********0908 | 090213 | 10/07/2019 |
| SMITH, KRISTIE | PP-PF555416 | 1 | 30.00 | 4661********7428 | 002687 | 10/07/2019 |
| SMITH, TERRY | PP-PF555918 | 1 | 30.00 | 4661********2514 | 024570 | 10/07/2019 |
| SOWMEZ, HALIT | PP-PF561336 | 1 | 70.00 | 4400********7990 | 00667B | 10/07/2019 |
| SPEARS, KIM | PP-NF512709 | 1 | 30.00 | 5398********6985 | 29263P | 10/07/2019 |
| SPEARS, MARK | PP-PF554262 | 1 | 30.00 | 5576********3422 | 004360 | 10/07/2019 |
| SPILLERS, BRAD | PP-PF552307 | 1 | 25.00 | 4737********8934 | 004971 | 10/07/2019 |
| SPILLERS, KATIE | PP-PF555108 | 1 | 39.00 | 4737********8934 | 067331 | 10/07/2019 |
| STANTON, PHYLLIS | PP-PF550754 | 1 | 40.00 | 4616********0160 | 21732D | 10/07/2019 |
| STEPHENS, HUGH | PP-PF561887 | 1 | 40.00 | 4737********7082 | 084080 | 10/07/2019 |
| STRANGE, THOMAS | PP-PF554865 | 1 | 30.00 | 5445********2428 | 512041 | 10/07/2019 |
| SULLIVAN, NIKIESHA | PP-PF561545 | 1 | 49.00 | 4022********2910 | 090219 | 10/07/2019 |
| TANGUDU, RAMYA | PP-PF551392 | 1 | 30.00 | 6011********5562 | 00722R | 10/07/2019 |
| THAMES, RENEE | PP-PF561244 | 1 | 30.00 | 3798*******2009 | 171713 | 10/07/2019 |
| THOMPSON, LYNNE A | PP-NF454167 | 1 | 40.00 | 4482********2385 | 850308 | 10/07/2019 |
| TITUS, CELESS | PP-PF555821 | 1 | 30.00 | 4147********5145 | 007686 | 10/07/2019 |
| TITUS, JORDAN | PP-PF555895 | 1 | 60.00 | 4147********5145 | 007609 | 10/07/2019 |
| TOLLES, BEN | PP-PF551836 | 1 | 29.00 | 5466********8808 | 33182Y | 10/07/2019 |
| TOLLISON, KAREN | PP-PF561318 | 1 | 30.00 | 4737********6815 | 015277 | 10/07/2019 |
| TORRES, ERICA | PP-PF555187 | 1 | 25.00 | 4744********9980 | 160427 | 10/07/2019 |
| TORRES, OLIVIA | PP-PF554491 | 1 | 30.00 | 5312********9034 | 150821 | 10/07/2019 |
| TOY, SUSAN A | PP-PF551172 | 1 | 29.00 | 4003********9615 | 06713C | 10/07/2019 |
| TURSCAH, DANA | PP-PF561011 | 1 | 65.00 | 5321********2616 | 080210 | 10/07/2019 |
| VALERIO, ROBERT | PP-PF555336 | 1 | 40.00 | 4147********3942 | 06715D | 10/07/2019 |
| VEGA, FELICITA | PP-PF559967 | 1 | 40.00 | 4400********2169 | 06726D | 10/07/2019 |
| VESS, NEELY | PP-PF561704 | 1 | 25.00 | 4792********0746 | 089260 | 10/07/2019 |
| VILFRANT, EMMANIA | PP-PF554316 | 1 | 30.00 | 5178********9800 | 06828B | 10/07/2019 |
| VREELAND, DAN | PP-PF553741 | 1 | 40.00 | 4744********1104 | 160629 | 10/07/2019 |
| VREELAND, TORRIE | PP-PF559947 | 1 | 20.00 | 4744********1104 | 180125 | 10/07/2019 |
| WADE, CARLY | PP-PF555724 | 1 | 30.00 | 4737********9876 | 018177 | 10/07/2019 |
| WAELDE, JOHN | PP-PF561139 | 1 | 40.00 | 4465********0669 | 007316 | 10/07/2019 |
| WALKER, ALLISON | PP-PF561288 | 1 | 30.00 | 4266********0967 | 06883C | 10/07/2019 |
| WALL, THERESA | PP-PF559940 | 1 | 20.00 | 4147********6620 | 06885D | 10/07/2019 |
| WALLS, JOSHUE | PP-PF561423 | 1 | 30.00 | 5312********1198 | 180527 | 10/07/2019 |
| WALTON, JACK | PP-N309535 | 1 | 34.00 | 5466********6788 | 06928Z | 10/07/2019 |
| WALTON, JENNA | PP-PF560015 | 1 | 30.00 | 5466********6788 | 06914Z | 10/07/2019 |
| WARD, WENDY | PP-N317150 | 1 | 30.00 | 3772*******1003 | 125968 | 10/07/2019 |
| WARING, RYAN | PP-PF554526 | 1 | 65.00 | 3797*******2014 | 164285 | 10/07/2019 |
| WATSON A, JEFFREY LAN | PP-PF554471 | 1 | 40.00 | 5424********9419 | 42092B | 10/07/2019 |
| WEBB, DAVID | PP-PF561146 | 1 | 30.00 | 4867********5196 | 020209 | 10/07/2019 |
| WETHERELL, JEFF | PP-PF561126 | 1 | 40.00 | 4563********9492 | H84292 | 10/07/2019 |
| WHITE, MEGAN | PP-PF561391 | 1 | 40.00 | 4701********0998 | 007563 | 10/07/2019 |
| WHITING, PHILLIP | PP-PF561331 | 1 | 25.00 | 4744********4556 | 100127 | 10/07/2019 |
| WHITTED, COREY | PP-NF525452 | 1 | 40.00 | 4326********8242 | 792974 | 10/07/2019 |
| WICKLINE, CASEY A | PP-PF552398 | 1 | 25.00 | 4147********4298 | 07046D | 10/07/2019 |
| WILKINS, DANA | PP-PF561314 | 1 | 30.00 | 4744********6101 | 120222 | 10/07/2019 |
| WILLIAMS, CARLA | PP-PF561306 | 1 | 79.00 | 3727*******2014 | 148032 | 10/07/2019 |
| WILLIAMS, MARQUIS | PP-MARQUISW | 1 | 40.00 | 5178********2089 | 007502 | 10/07/2019 |
| WILLIAMSON, GARLAND | PP-PF550785 | 1 | 66.00 | 4744********5884 | 120122 | 10/07/2019 |
| WINTER, AMANDA | PP-PF555698 | 1 | 40.00 | 3792*******1008 | 122366 | 10/07/2019 |
| WISEMAN, KEITH | PP-PF555074 | 1 | 30.00 | 4147********1730 | 07142C | 10/07/2019 |
| WOLSKI, MIKE | PP-PF555491 | 1 | 40.00 | 3717*******7002 | 183861 | 10/07/2019 |
| WONG, JOHNATHAN | PP-PF552853 | 1 | 30.00 | 4207********3167 | 085531 | 10/07/2019 |
| WOOD, KELSEY | PP-PF555457 | 1 | 30.00 | 4737********9798 | 013212 | 10/07/2019 |
| WOOD, KENDEL | PP-PF555128 | 1 | 30.00 | 4744********8555 | 160226 | 10/07/2019 |
| WOODWARD, GRANT | PP-PF551745 | 1 | 25.00 | 4661********0721 | 005999 | 10/07/2019 |
| WOODWARD, KRISTIN | PP-PF551237 | 1 | 40.00 | 4661********1282 | 006061 | 10/07/2019 |
| WORKMAN, BETH | PP-PF561189 | 1 | 30.00 | 5424********2651 | 086419 | 10/07/2019 |
| WRIGHT, CHARLIE | PP-PF555483 | 1 | 40.00 | 4737********0129 | 036903 | 10/07/2019 |
| WRIGHT, TYRONE | PP-PF552568 | 1 | 39.00 | 5312********9014 | 110720 | 10/07/2019 |
| WYNN, JOEL A | PP-PF554090 | 1 | 40.00 | 5576********2087 | 004401 | 10/07/2019 |
| Count | Card Type | Total |
| 32 | American Express | 2192.95 |
| 63 | MasterCard | 2750.99 |
| 277 | Visa | 12302.19 |
| 8 | Discover | 824.00 |
| 0 | Other | 0.00 |
| 18070.13 |