| 12/09/2019 |
| 09:40:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACHKAR, RAMEZ | PP-PF555164 | 1 | 40.00 | 4060********8210 | 073637 | 12/09/2019 |
| ALABOU, FRANK | PP-555902 | 1 | 30.00 | 5207********4282 | 083638 | 12/09/2019 |
| ALEXANDER, COURTNEY | PP-PF555609 | 1 | 30.00 | 4326********8702 | 791004 | 12/09/2019 |
| ALTMAN, COLEY | PP-PF555767 | 1 | 39.00 | 5466********9100 | 61064Y | 12/09/2019 |
| ALVERSON, JASON A | PP-PF550394 | 1 | 49.00 | 5178********4729 | 09166P | 12/09/2019 |
| ANDERSON, BRAD A | PP-PF560496 | 1 | 85.00 | 4060********6843 | 073639 | 12/09/2019 |
| ANDERSON, ERICA | PP-PF559906 | 1 | 30.00 | 5325********0054 | 057863 | 12/09/2019 |
| ANDERSON, RAY | PP-PF561295 | 1 | 39.90 | 4072********6696 | 009478 | 12/09/2019 |
| ARANGO, KEVIN | PP-PF561678 | 1 | 49.00 | 4737********9355 | 087010 | 12/09/2019 |
| ARBORE, JILL | PP-NF525835 | 1 | 29.00 | 4737********7273 | 044940 | 12/09/2019 |
| ASKREN, ERIC | PP-PF561039 | 1 | 30.00 | 4737********7523 | 000691 | 12/09/2019 |
| ATKINSON, RYAN | PP-PF554350 | 1 | 40.00 | 5465********4515 | 007712 | 12/09/2019 |
| AVENT, ALLIE | PP-PF561215 | 1 | 40.00 | 4701********8798 | 009918 | 12/09/2019 |
| BADDORF, JOHANNES | PP-PF552059 | 1 | 40.00 | 4326********3228 | 911724 | 12/09/2019 |
| BARBOSA-ROCHA, BRUNA | PP-PF561045 | 1 | 30.00 | 4833********2723 | 013608 | 12/09/2019 |
| BARLOW, GRANT | PP-PF560836 | 1 | 65.00 | 4076********9341 | 392801 | 12/09/2019 |
| BARNETT, KATHERINE | PP-PF555357 | 1 | 40.00 | 4326********0183 | 581526 | 12/09/2019 |
| BARRETT, BLAYNE | PP-PF554463 | 1 | 70.00 | 4661********4044 | 044879 | 12/09/2019 |
| BELFLOWER, DEV | PP-PF550962 | 1 | 66.00 | 4465********7995 | 009670 | 12/09/2019 |
| BELL, JUSTIN | PP-PF555396 | 1 | 40.00 | 4661********6472 | 044981 | 12/09/2019 |
| BENYO, LINDA | PP-N314497 | 1 | 39.00 | 4388********6680 | 09304C | 12/09/2019 |
| BERGERON, JESSICA | PP-PF559990 | 1 | 30.00 | 3795*******1014 | 180231 | 12/09/2019 |
| BERNARDEZ, GARY | PP-PF561610 | 1 | 65.00 | 4147********8052 | 09317D | 12/09/2019 |
| BETANCOURTH, NICOLE | PP-PF560745 | 1 | 30.00 | 5178********0354 | 09338Z | 12/09/2019 |
| BOBOTIS, HARRY | PP-PF555713 | 1 | 40.00 | 4388********6500 | 09330D | 12/09/2019 |
| BOGAN, JOEL | PP-PF560029 | 1 | 70.00 | 4328********8982 | 686660 | 12/09/2019 |
| BOGAN, TAYLOR | PP-PF560536 | 1 | 40.00 | 4737********4596 | 059085 | 12/09/2019 |
| BORDIGNON, WILLY | PP-PF555634 | 1 | 30.00 | 3797*******1002 | 166780 | 12/09/2019 |
| BOWERS, LYNNA | PP-PF555079 | 1 | 49.00 | 4586********8464 | H78621 | 12/09/2019 |
| BRELAND, RODNEY A | PP-N314491 | 1 | 19.95 | 4305********2605 | 09384C | 12/09/2019 |
| BREWER, BUCK | PP-PF555877 | 1 | 40.00 | 4744********2531 | 163767 | 12/09/2019 |
| BRIDGES, KIMBO | PP-PF561514 | 1 | 49.00 | 4607********8845 | 070220 | 12/09/2019 |
| BRIGHT, ASHLEY | PP-PF559934 | 1 | 30.00 | 4744********9419 | 133264 | 12/09/2019 |
| BROOKS, CARLOS | PP-NF502892 | 1 | 29.00 | 4147********9459 | 009428 | 12/09/2019 |
| BROOKS, CJ | PP-PF561490 | 1 | 65.00 | 4388********1347 | 09428C | 12/09/2019 |
| BROWN, ANTWAN | PP-PF553350 | 1 | 84.00 | 4356********8793 | 163764 | 12/09/2019 |
| BROWN, JOSEPH | PP-PF560516 | 1 | 79.00 | 4118********0353 | 009612 | 12/09/2019 |
| BROWN, WAYNE | PP-PF554227 | 1 | 79.00 | 4737********2513 | 069634 | 12/09/2019 |
| BRYAN, KRISTEN | PP-PF554164 | 1 | 40.00 | 4400********5214 | 02378D | 12/09/2019 |
| BRYANT, JOE A | PP-PF552518 | 1 | 30.00 | 4482********8217 | 912413 | 12/09/2019 |
| BRYANT, JONATHAN | PP-PF552098 | 1 | 30.00 | 4744********5153 | 173664 | 12/09/2019 |
| BRYSON, TONY | PP-PF554777 | 1 | 25.00 | 4661********2370 | 014470 | 12/09/2019 |
| BUCHHEIT, WILLIAM A | PP-PF561366 | 1 | 49.00 | 3795*******2004 | 184630 | 12/09/2019 |
| BUENAVENTURA, ERIVAN | PP-PF552324 | 1 | 79.00 | 5312********2997 | 163661 | 12/09/2019 |
| BURGESS, SCOTTY | PP-PF561525 | 1 | 85.00 | 4661********7756 | 045805 | 12/09/2019 |
| BURNETTE, ALICIA | PP-PF560030 | 1 | 30.00 | 3792*******1006 | 160701 | 12/09/2019 |
| CASTRO, DUVAN | PP-PF560543 | 1 | 65.00 | 4117********2771 | 133768 | 12/09/2019 |
| CATANO, MARIO | PP-PF550895 | 1 | 34.00 | 4744********3843 | 123060 | 12/09/2019 |
| CHAPARRO, MARTHA | PP-PF552450 | 1 | 40.00 | 4744********3839 | 133369 | 12/09/2019 |
| CHENG, SANDY | PP-PF561777 | 1 | 40.00 | 4400********7837 | 07331D | 12/09/2019 |
| CHERRY, TIFFANY | PP-PF561607 | 1 | 40.00 | 4744********2801 | 133565 | 12/09/2019 |
| CHILDS, TAMMIE | PP-PF561871 | 1 | 40.00 | 4400********0979 | 01979C | 12/09/2019 |
| COBB, ZACK | PP-PF561535 | 1 | 30.00 | 4737********5181 | 013605 | 12/09/2019 |
| COLLINS, GEORGE | PP-NF13556 | 1 | 66.00 | 4661********6272 | 014764 | 12/09/2019 |
| COOPER, MARIE | PP-PF555372 | 1 | 40.00 | 4100********1172 | 09601A | 12/09/2019 |
| CORNELIUS, MARCUS | PP-PF555349 | 1 | 40.00 | 3790*******1017 | 142624 | 12/09/2019 |
| CORRON, RACHEL | PP-PF560793 | 1 | 30.00 | 4037********0749 | 709063 | 12/09/2019 |
| COVINGTON, JUSTIN | PP-PF560522 | 1 | 30.00 | 4737********6765 | 007222 | 12/09/2019 |
| COX, COURTNEY | PP-PF561505 | 1 | 65.00 | 5424********1980 | 72796P | 12/09/2019 |
| COX, KATHLEEN | PP-PF560990 | 1 | 79.00 | 3772*******1019 | 115411 | 12/09/2019 |
| CULBERTSON, AMY | PP-PF555511 | 1 | 40.00 | 5178********2954 | 09639P | 12/09/2019 |
| CUNEO, JOE | PP-PF552890 | 1 | 39.00 | 5466********3941 | 09654P | 12/09/2019 |
| DAVIDHIZAR, CALEB | PP-PF561173 | 1 | 49.00 | 4803********5703 | 008863 | 12/09/2019 |
| DAVINO, MARK | PP-PF559900 | 1 | 30.00 | 4737********6081 | 079996 | 12/09/2019 |
| DAVIS, ALVAH | PP-PF554871 | 1 | 25.00 | 5178********0708 | 09673B | 12/09/2019 |
| DAVIS, BETH | PP-PF552179 | 1 | 30.00 | 4737********3464 | 046175 | 12/09/2019 |
| DAVIS, EMMA | PP-PF560849 | 1 | 30.00 | 4400********6570 | 06057C | 12/09/2019 |
| DAVIS, ERIKA A | PP-PF561381 | 1 | 39.00 | 4744********8008 | 113062 | 12/09/2019 |
| DEBROCK, TIM A | PP-NF14915 | 1 | 29.00 | 4180********1097 | 073024 | 12/09/2019 |
| DEBRUCQUE, NICK | PP-PF552602 | 1 | 40.00 | 4474********5757 | 542143 | 12/09/2019 |
| DEKAY, JACOB | PP-PF561016 | 1 | 79.00 | 4400********0683 | 05467D | 12/09/2019 |
| DELEVAN, MEYGAN | PP-PF555706 | 1 | 70.00 | 6011********5265 | 00984R | 12/09/2019 |
| DELPERDANG, ANGI | PP-PF559917 | 1 | 30.00 | 4737********6626 | 057642 | 12/09/2019 |
| DENEEN, HENRY | PP-PF555632 | 1 | 30.00 | 4388********0588 | 09761D | 12/09/2019 |
| DEVORE, DOUGLAS | PP-PF555975 | 1 | 59.00 | 4744********4411 | 123965 | 12/09/2019 |
| DIEBOLD, NICOLE | PP-PF550712 | 1 | 40.00 | 4356********8426 | 193161 | 12/09/2019 |
| DIERKING, JORDAN | PP-PF552673 | 1 | 40.00 | 4853********2647 | 092955 | 12/09/2019 |
| DIETSCHE, JAMES | PP-PF554974 | 1 | 49.00 | 5465********1479 | 003157 | 12/09/2019 |
| DILLARD A, CRISTIN | PP-PF555899 | 1 | 30.00 | 4147********9075 | 70015D | 12/09/2019 |
| DOLSON, JAMIE | PP-PF555032 | 1 | 40.00 | 4803********5881 | 008867 | 12/09/2019 |
| DORSEY, KENE A | PP-NF513465 | 1 | 30.00 | 4029********5112 | 073700 | 12/09/2019 |
| DOUGLAS, CARLY | PP-PF560007 | 1 | 70.00 | 4744********8559 | 143874 | 12/09/2019 |
| DOUGLAS, DAVID | PP-PF559952 | 1 | 55.00 | 4744********2550 | 173875 | 12/09/2019 |
| DOUGLAS, KELLIE | PP-PF561758 | 1 | 40.00 | 4147********1775 | 009151 | 12/09/2019 |
| DOWNS, GEOFF | PP-PF560982 | 1 | 30.00 | 4447********4830 | 009333 | 12/09/2019 |
| DRAGIC, KAYLA | PP-PF555605 | 1 | 40.00 | 5321********1072 | 201390 | 12/09/2019 |
| DRAKE, DAVE | PP-NF525374 | 1 | 19.95 | 3790*******1002 | 131172 | 12/09/2019 |
| DURAN, JORGE | PP-PF555661 | 1 | 85.00 | 4400********4460 | 00834B | 12/09/2019 |
| DURHAM, CARLY | PP-PF554071 | 1 | 40.00 | 4482********9876 | 320347 | 12/09/2019 |
| DUSHOLE, ADAM | PP-PF550287 | 1 | 40.00 | 4737********7159 | 087696 | 12/09/2019 |
| DYMSKI, EMILY | PP-PF560032 | 1 | 30.00 | 4744********1547 | 133671 | 12/09/2019 |
| EDWARDS, ANNA | PP-PF561074 | 1 | 30.00 | 4326********1809 | 512300 | 12/09/2019 |
| EDWARDS, CW | PP-PF560034 | 1 | 30.00 | 4661********7717 | 047754 | 12/09/2019 |
| EMORY, DANNY | PP-PF561480 | 1 | 49.00 | 4143********8379 | 046620 | 12/09/2019 |
| ENGLISH, NOEL | PP-PF554195 | 1 | 30.00 | 3798*******1005 | 188145 | 12/09/2019 |
| ENRIQUEZ, ADRIANA | PP-PF561064 | 1 | 30.00 | 4737********2128 | 016202 | 12/09/2019 |
| ESTRIN, TERRY | PP-PF551577 | 1 | 140.00 | 3713*******3007 | 162637 | 12/09/2019 |
| EVANS, KYLEE | PP-PF554112 | 1 | 375.00 | 4744********1104 | 193673 | 12/09/2019 |
| EVANS, PAUL | PP-PF561882 | 1 | 30.00 | 4147********3030 | 01352D | 12/09/2019 |
| FELICIANO, SEAN | PP-PF560743 | 1 | 65.00 | 4207********4876 | 023708 | 12/09/2019 |
| FENDER, DAVID | PP-324879 | 1 | 20.00 | 4661********9268 | 048376 | 12/09/2019 |
| FENDER, DAVID | PP-N257460 | 1 | 39.00 | 4661********9268 | 017166 | 12/09/2019 |
| FEY, DAVID | PP-PF555615 | 1 | 30.00 | 4029********4947 | 073712 | 12/09/2019 |
| FLETCHER, MATT | PP-PF561332 | 1 | 40.00 | 4634********3066 | 017222 | 12/09/2019 |
| FLOREZ, JONATHAN A | PP-PF550657 | 1 | 30.00 | 4180********5074 | 073041 | 12/09/2019 |
| FOSTER, ALEX | PP-PF561769 | 1 | 25.00 | 4029********5112 | 073714 | 12/09/2019 |
| FOSTER, SCOTT A | PP-PF559994 | 1 | 70.00 | 4388********6648 | 01430D | 12/09/2019 |
| FOUNTAIN, MANNY | PP-PF553395 | 1 | 65.00 | 4430********1876 | 774099 | 12/09/2019 |
| FOWLER, ZACH | PP-PF561836 | 1 | 79.00 | 4737********4490 | 073550 | 12/09/2019 |
| FRANKLIN, BARBI | PP-PF556057 | 1 | 25.00 | 5280********2416 | 07932Z | 12/09/2019 |
| FRANKS, ERIC | PP-PF554908 | 1 | 85.00 | 3792*******2005 | 117052 | 12/09/2019 |
| FREEMAN, MARY JANE | PP-PF561789 | 1 | 30.00 | 5325********1449 | 059015 | 12/09/2019 |
| FRENCH, KIMBERLY | PP-PF560491 | 1 | 40.00 | 4833********8650 | 053708 | 12/09/2019 |
| FUNK, STEPHEN | PP-PF553154 | 1 | 34.00 | 4356********3858 | 133170 | 12/09/2019 |
| GAFFNEY, CHRISTEL | PP-PF554800 | 1 | 30.00 | 4270********7792 | 009143 | 12/09/2019 |
| GARRIS, KIM A | PP-PF560494 | 1 | 20.00 | 5207********1436 | 083717 | 12/09/2019 |
| GARRIS, LISA | PP-N312003 | 1 | 29.00 | 4053********0447 | 910303 | 12/09/2019 |
| GAYLE, TIFFINY | PP-N314540 | 1 | 20.00 | 4022********7582 | 083717 | 12/09/2019 |
| GETCHELL, JEANNIE | PP-PF554651 | 1 | 40.00 | 4326********7508 | 193874 | 12/09/2019 |
| GIBBS, SHARON | PP-PF561132 | 1 | 30.00 | 4046********2832 | 71787G | 12/09/2019 |
| GIBSON, ANNA MARIA | PP-PF561516 | 1 | 49.00 | 4400********1700 | 07937D | 12/09/2019 |
| GIBSON, TATIA | PP-PF552788 | 1 | 30.00 | 4266********2763 | 01549C | 12/09/2019 |
| GILBERT, MORGAN | PP-PF561405 | 1 | 40.00 | 4355********0439 | 140102 | 12/09/2019 |
| GILBERT, RYAN | PP-PF554814 | 1 | 40.00 | 4334********5846 | 648984 | 12/09/2019 |
| GIORDANO, GLADYS | PP-NF502772 | 1 | 39.00 | 4737********9812 | 015566 | 12/09/2019 |
| GONZALEZ, ISMAEL | PP-PF555859 | 1 | 30.00 | 4741********7836 | 090475 | 12/09/2019 |
| GONZALEZ, PAOLA | PP-PF560476 | 1 | 25.00 | 4741********6639 | 015959 | 12/09/2019 |
| GOODALE, ANNA LEE A | PP-PF560486 | 1 | 25.00 | 5312********0930 | 163479 | 12/09/2019 |
| GORE, ALAN | PP-PF554344 | 1 | 40.00 | 4661********6201 | 049346 | 12/09/2019 |
| GORE, DESTINEY | PP-PF554323 | 1 | 25.00 | 4737********6038 | 068484 | 12/09/2019 |
| GRAHAM, LIONEL | PP-PF560550 | 1 | 20.00 | 4563********7518 | H75794 | 12/09/2019 |
| GREENE, TCHALLA | PP-PF561017 | 1 | 79.00 | 4737********2519 | 002873 | 12/09/2019 |
| GRELLA, FRANK | PP-PF560000 | 1 | 30.00 | 5524********8978 | 02897S | 12/09/2019 |
| GRISANTI, RON | PP-PF552006 | 1 | 59.00 | 4661********0519 | 018377 | 12/09/2019 |
| GROVE, AMY | PP-PF555246 | 1 | 85.00 | 4737********7573 | 075363 | 12/09/2019 |
| GUERRO, JORGE | PP-PF555539 | 1 | 20.00 | 4744********8000 | 103376 | 12/09/2019 |
| GUICHERIT, CHRISTA | PP-PF561494 | 1 | 40.00 | 4400********9520 | 03276D | 12/09/2019 |
| GUNSHORE, ROSEMARY | PP-N311531 | 1 | 34.00 | 4661********7455 | 018564 | 12/09/2019 |
| GUYTON, SHERRY | PP-NF510687 | 1 | 79.00 | 4856********4074 | 72259C | 12/09/2019 |
| HAIRGROVE, HELEN | PP-PF560726 | 1 | 30.00 | 5466********7089 | 00960P | 12/09/2019 |
| HALEY, GREGORY | PP-NF525222 | 1 | 30.00 | 5594********5227 | 917465 | 12/09/2019 |
| HALL, ADAM | PP-PF560788 | 1 | 49.00 | 4388********7445 | 01700D | 12/09/2019 |
| HALL, HERSCHEL | PP-NF14800 | 1 | 44.00 | 3710*******4004 | 143697 | 12/09/2019 |
| HAMMETT, DAVID | PP-PF555006 | 1 | 40.00 | 4482********6633 | 322907 | 12/09/2019 |
| HANE, RON A | PP-NF525057 | 1 | 39.00 | 6011********6859 | 00938P | 12/09/2019 |
| HANLIN, SUSIE | PP-PF560529 | 1 | 40.00 | 4737********1302 | 074098 | 12/09/2019 |
| HARRIS, CATHY A | PP-NF525825 | 1 | 29.00 | 4270********2326 | 009711 | 12/09/2019 |
| HARRIS, CHARLES | PP-PF560719 | 1 | 30.00 | 5465********6183 | 001297 | 12/09/2019 |
| HARRIS, MATT | PP-PF552679 | 1 | 19.95 | 4270********2326 | 009572 | 12/09/2019 |
| HAYNES, MICHAEL | PP-PF560840 | 1 | 29.00 | 4756********6104 | 009730 | 12/09/2019 |
| HELMRICH, BO A | PP-PF551770 | 1 | 70.00 | 4400********6372 | 07670C | 12/09/2019 |
| HELMS, LEAH | PP-PF550896 | 1 | 30.00 | 5576********3452 | 007050 | 12/09/2019 |
| HENDERSON, CATHERINE | PP-NF453679 | 1 | 39.00 | 3725*******5000 | 183289 | 12/09/2019 |
| HENSON, DONNA | PP-PF559923 | 1 | 30.00 | 4008********6334 | 000205 | 12/09/2019 |
| HENSON, TRINA A | PP-PF560803 | 1 | 49.00 | 4022********6758 | 083726 | 12/09/2019 |
| HERNADEZ, GABRIEL | PP-PF561002 | 1 | 20.00 | 4744********0218 | 173570 | 12/09/2019 |
| HERRERA, RUDY | PP-PF552238 | 1 | 30.00 | 4388********2042 | 01909D | 12/09/2019 |
| HILL, LAUREN | PP-PF561552 | 1 | 25.00 | 4100********3998 | 02808D | 12/09/2019 |
| HILL, WENDI A | PP-PF561839 | 1 | 85.00 | 3743*******3626 | 287009 | 12/09/2019 |
| HOBBS A, TRACY | PP-PF555667 | 1 | 65.00 | 4661********7280 | 050307 | 12/09/2019 |
| HOFF, PATRICA | PP-PF555971 | 1 | 39.90 | 4400********0501 | 05893C | 12/09/2019 |
| HOLLEY, DEREK | PP-PF561600 | 1 | 30.00 | 5586********8542 | 01888P | 12/09/2019 |
| HOLLIS, CLARINDA | PP-PF561739 | 1 | 40.00 | 5312********8037 | 123674 | 12/09/2019 |
| HORN, BRENNA | PP-PF555887 | 1 | 40.00 | 4737********6491 | 094948 | 12/09/2019 |
| HORN, SETH | PP-PF555797 | 1 | 25.00 | 4737********5411 | 097386 | 12/09/2019 |
| HOROWITZ, JAMIE A | PP-PF560538 | 1 | 720.00 | 3737*******5018 | 165738 | 12/09/2019 |
| HORTON, MICHAEL | PP-PF561153 | 1 | 25.00 | 5108********7493 | 073731 | 12/09/2019 |
| HOSKINS, CARRIE | PP-PF561420 | 1 | 79.00 | 3717*******9001 | 184917 | 12/09/2019 |
| HRUBALA, KAY | PP-PF561206 | 1 | 30.00 | 3725*******5009 | 107209 | 12/09/2019 |
| HUNTER, ANGELA | PP-PF555984 | 1 | 30.00 | 4356********2060 | 103278 | 12/09/2019 |
| HURST, LESLIE A | PP-PF551825 | 1 | 30.00 | 3797*******2007 | 106250 | 12/09/2019 |
| IMPSON, CHRISTI | PP-PF555861 | 1 | 40.00 | 4839********9200 | 01965C | 12/09/2019 |
| INGLES, JAY | PP-PF555086 | 1 | 40.00 | 4482********0019 | 073732 | 12/09/2019 |
| JACKSON, RANDY | PP-N312768 | 1 | 49.00 | 4100********0839 | 04212D | 12/09/2019 |
| JAROSZ, SPOHIA A | PP-PF554284 | 1 | 25.00 | 4552********2372 | H76283 | 12/09/2019 |
| JENKINS, COREY | PP-PF561716 | 1 | 30.00 | 5312********4280 | 193875 | 12/09/2019 |
| JENKINS, ROBERT | PP-PF550193 | 1 | 30.00 | 4099********8429 | 02018C | 12/09/2019 |
| JETER, JOHN | PP-PF561135 | 1 | 20.00 | 3727*******2001 | 121161 | 12/09/2019 |
| JO, KEVIN | PP-PF561320 | 1 | 49.00 | 4266********6348 | 02027B | 12/09/2019 |
| JOHN, DAVID | PP-PF560874 | 1 | 40.00 | 4769********0485 | 012164 | 12/09/2019 |
| JOHNS, WILLIAM | PP-PF554451 | 1 | 30.00 | 4744********3358 | 153674 | 12/09/2019 |
| JOHNSON, BRAD A | PP-PF560903 | 1 | 30.00 | 4482********1531 | 083745 | 12/09/2019 |
| JOHNSON, RON | PP-PF560724 | 1 | 30.00 | 6011********9808 | 00942P | 12/09/2019 |
| JOHNSON, SUZANNE | PP-NF512580 | 1 | 129.00 | 3797*******1016 | 113546 | 12/09/2019 |
| JOINER, MICHELLE | PP-PF561599 | 1 | 40.00 | 4053********5150 | 321502 | 12/09/2019 |
| JONES, ABIGAIL | PP-PF561766 | 1 | 40.00 | 4384********2081 | 911750 | 12/09/2019 |
| JORDAN, SHERRY A | PP-PF561560 | 1 | 19.95 | 4099********1409 | 02132C | 12/09/2019 |
| KAKOURAS, CHRISTINA | PP-PF554585 | 1 | 20.00 | 4737********9835 | 024025 | 12/09/2019 |
| KASER, MARINA | PP-PF561759 | 1 | 45.00 | 4117********5994 | 193079 | 12/09/2019 |
| KAY, JOHN | PP-PF554767 | 1 | 29.00 | 4737********8757 | 068528 | 12/09/2019 |
| KELLER, DAVE | PP-PF561130 | 1 | 79.00 | 4744********2450 | 143777 | 12/09/2019 |
| KELLY, BILL A | PP-PF554377 | 1 | 30.00 | 4147********3565 | 02198D | 12/09/2019 |
| KEMP, CONNIE | PP-PF561352 | 1 | 40.00 | 4352********0821 | 163670 | 12/09/2019 |
| KENNEDY, GRACIELA A | PP-PF553026 | 1 | 40.00 | 4334********8604 | 649178 | 12/09/2019 |
| KESTERSON, ALEX | PP-PF561209 | 1 | 40.00 | 4737********7838 | 050508 | 12/09/2019 |
| KIKER, GAIL | PP-N256700 | 1 | 19.95 | 4147********4846 | 009905 | 12/09/2019 |
| KIKER, MARTIN | PP-PF553376 | 1 | 19.95 | 4147********4846 | 009596 | 12/09/2019 |
| KING, WILLIAM B | PP-NF502357 | 1 | 39.00 | 4147********3960 | 02270D | 12/09/2019 |
| KIRK, DOUGLAS A | PP-PF555038 | 1 | 65.00 | 5524********5626 | 02285Z | 12/09/2019 |
| KNEBELS, CHRISTA | PP-PF561674 | 1 | 85.00 | 4737********3992 | 088880 | 12/09/2019 |
| KNEESE, JASON A | PP-PF555581 | 1 | 30.00 | 4744********8876 | 163376 | 12/09/2019 |
| KOROL, JAKE | PP-PF561201 | 1 | 30.00 | 6011********4330 | 00910B | 12/09/2019 |
| KOWALK, ROB | PP-NF513268 | 1 | 40.00 | 4482********1689 | 073745 | 12/09/2019 |
| KRUGER, THEUNIS | PP-PF560835 | 1 | 49.00 | 4157********0169 | 850685 | 12/09/2019 |
| KUEHL, GABRIEL | PP-PF561116 | 1 | 49.00 | 4400********8068 | 05229D | 12/09/2019 |
| KUHARSKY, JUSTIN | PP-N312435 | 1 | 66.00 | 4207********7127 | 075661 | 12/09/2019 |
| LAMBRECHT, TED | PP-PF561501 | 1 | 40.00 | 4179********7044 | 709073 | 12/09/2019 |
| LEARING, JOHN | PP-PF561115 | 1 | 30.00 | 4744********0111 | 163178 | 12/09/2019 |
| LEDFORD, LESLI | PP-PF561339 | 1 | 49.00 | 5424********4231 | 11327P | 12/09/2019 |
| LEDWELL, AMBER | PP-PF561235 | 1 | 40.00 | 4334********5202 | 649258 | 12/09/2019 |
| LEINDECKER, EVAN | PP-PF554813 | 1 | 40.00 | 3783*******1003 | 121935 | 12/09/2019 |
| LEMON, DAVIS | PP-PF560519 | 1 | 49.00 | 4400********6180 | 01182D | 12/09/2019 |
| LEVY, HOWARD | PP-PF553684 | 1 | 30.00 | 4029********9462 | 073748 | 12/09/2019 |
| LEWIS, AUSTIN | PP-PF561510 | 1 | 20.00 | 4400********2643 | 07219D | 12/09/2019 |
| LEWIS, EMILY | PP-PF561472 | 1 | 30.00 | 4388********8024 | 02470D | 12/09/2019 |
| LIVINGSTON, DANIEL | PP-PF550790 | 1 | 40.00 | 6011********8856 | 00978B | 12/09/2019 |
| LONG, TIM | PP-PF560586 | 1 | 19.95 | 4100********3292 | 33048G | 12/09/2019 |
| LOPEZ, DEISY M | PP-NF454063 | 1 | 20.00 | 4737********8163 | 072023 | 12/09/2019 |
| LOPEZ, SERGIO | PP-PF555017 | 1 | 25.00 | 4737********6682 | 091304 | 12/09/2019 |
| LOWE, CHRISTINA | PP-PF555869 | 1 | 19.95 | 4661********3303 | 021702 | 12/09/2019 |
| LOWRY, SHAWN | PP-PF554055 | 1 | 65.00 | 4388********1725 | 02513C | 12/09/2019 |
| MAHAFFEE, LYNN A | PP-PF550255 | 1 | 85.00 | 4029********9194 | 073750 | 12/09/2019 |
| MAHOLTZ, GEORGE | PP-PF552740 | 1 | 40.00 | 4737********6640 | 004716 | 12/09/2019 |
| MARCUM, ALEX | PP-PF560752 | 1 | 30.00 | 4342********8541 | 086785 | 12/09/2019 |
| MARSHALL, LAUREN | PP-PF560880 | 1 | 40.00 | 4482********7327 | 073751 | 12/09/2019 |
| MARTIN, BRYCE | PP-PF559926 | 1 | 30.00 | 4388********1440 | 02540D | 12/09/2019 |
| MARTIN, CAREY | PP-PF554659 | 1 | 30.00 | 5445********1932 | 852573 | 12/09/2019 |
| MARTIN, ZACH | PP-PF561755 | 1 | 65.00 | 4207********9429 | 075827 | 12/09/2019 |
| MCALISTER, DUSTIN | PP-N312190 | 1 | 29.00 | 5576********2638 | 001343 | 12/09/2019 |
| MCCLAY, KRISTIN | PP-PF555528 | 1 | 30.00 | 5325********8542 | 060133 | 12/09/2019 |
| MCCURRY, JAMES | PP-PF555235 | 1 | 40.00 | 4147********2645 | 02594C | 12/09/2019 |
| MENENSES-MONTAN, ESTEFANIA | PP-PF555999 | 1 | 40.00 | 4737********1051 | 045306 | 12/09/2019 |
| MISIAVEG, BILL | PP-PF561251 | 1 | 49.00 | 3739*******5009 | 101661 | 12/09/2019 |
| MOON, TJ | PP-NF45434 | 1 | 19.99 | 4737********1763 | 024147 | 12/09/2019 |
| MOORE, DEVIN | PP-PF561726 | 1 | 49.00 | 4238********4311 | 031076 | 12/09/2019 |
| MOORE, MARISSA | PP-PF553986 | 1 | 30.00 | 4100********8078 | 10078D | 12/09/2019 |
| MORRIS, ERIC | PP-PF551003 | 1 | 65.00 | 4482********5432 | 073755 | 12/09/2019 |
| MORRIS, JORDAN | PP-PF552781 | 1 | 20.00 | 4482********5432 | 073755 | 12/09/2019 |
| MOSS, KELLY | PP-PF552812 | 1 | 55.00 | 4326********2641 | 392250 | 12/09/2019 |
| MOSTELLER, AMY | PP-PF555716 | 1 | 30.00 | 4803********8281 | 008883 | 12/09/2019 |
| MURPHY, ERIN A | PP-PF561227 | 1 | 49.00 | 4400********0720 | 04434A | 12/09/2019 |
| MURRAY, HEENA | PP-PF561193 | 1 | 95.00 | 4737********0294 | 055714 | 12/09/2019 |
| MURRAY, JULIA | PP-PF550378 | 1 | 65.00 | 5275********7110 | 153174 | 12/09/2019 |
| NEIDERER, JACOB | PP-PF559939 | 1 | 30.00 | 6011********3814 | 00937R | 12/09/2019 |
| NIVENS, BRYAN | PP-PF555527 | 1 | 70.00 | 4429********2435 | 234401 | 12/09/2019 |
| NOEL A, SARAH | PP-PF555840 | 1 | 49.00 | 5465********9106 | 008477 | 12/09/2019 |
| NUNES, PAUL | PP-PF559979 | 1 | 20.00 | 4334********5815 | 649362 | 12/09/2019 |
| NUNEZ, SWAY | PP-PF561727 | 1 | 79.00 | 4563********2709 | H81731 | 12/09/2019 |
| OSBORN, JAMES | PP-PF553919 | 1 | 30.00 | 4388********5046 | 02789D | 12/09/2019 |
| OSBORN, MARK | PP-PF561345 | 1 | 40.00 | 4400********2989 | 07172B | 12/09/2019 |
| PALLINI, MIKE | PP-PF559985 | 1 | 95.00 | 4147********6620 | 04017D | 12/09/2019 |
| PARKER, CLAUDETTE | PP-PF560810 | 1 | 40.00 | 4744********5149 | 143489 | 12/09/2019 |
| PARTIN, WESTLEY | PP-PF552574 | 1 | 30.00 | 4400********7350 | 06436B | 12/09/2019 |
| PATEL, CHIRAG | PP-PF561145 | 1 | 40.00 | 5312********4730 | 133385 | 12/09/2019 |
| PATINO ROMAN, TAYSHA | PP-PF561586 | 1 | 19.95 | 4661********6620 | 023040 | 12/09/2019 |
| PATINO, MARITZA | PP-PF550835 | 1 | 30.00 | 4400********8955 | 09173D | 12/09/2019 |
| PENNINGER, HELEN | PP-PF555584 | 1 | 40.00 | 3744*******5395 | 792846 | 12/09/2019 |
| PENOYER, JOHN A | PP-PF555378 | 1 | 240.00 | 4100********3680 | 11663D | 12/09/2019 |
| PETRUCCI, NICHOLAS | PP-PF550294 | 1 | 19.95 | 4737********7481 | 096471 | 12/09/2019 |
| PETTY, TY | PP-PF560997 | 1 | 30.00 | 4465********5766 | 009801 | 12/09/2019 |
| PIETRO, RICK | PP-PF561642 | 1 | 40.00 | 4275********8125 | 647013 | 12/09/2019 |
| PITTMAN, KAYLA | PP-PF556041 | 1 | 40.00 | 4326********6704 | 362663 | 12/09/2019 |
| POLAN, GEORGE | PP-PF561084 | 1 | 30.00 | 3772*******3008 | 196575 | 12/09/2019 |
| PORRAS, SONNIA | PP-PF554173 | 1 | 20.00 | 4828********1013 | 064968 | 12/09/2019 |
| POTEAT, ALISON | PP-PF561174 | 1 | 20.00 | 4737********4403 | 095127 | 12/09/2019 |
| POTTER, BETSY | PP-PF551897 | 1 | 79.00 | 5445********8205 | 320734 | 12/09/2019 |
| PRESSLEY, JOSEPH | PP-PF559970 | 1 | 95.00 | 4737********2358 | 080878 | 12/09/2019 |
| PRICE, RANDY | PP-NF512555 | 1 | 40.00 | 5466********8807 | 23239S | 12/09/2019 |
| PRIMERO, ERIK | PP-PF555855 | 1 | 40.00 | 5312********6827 | 123287 | 12/09/2019 |
| PRIMM, KRISTEN | PP-PF561222 | 1 | 40.00 | 4744********1258 | 163487 | 12/09/2019 |
| PRIOLEAU III, ELIJAH | PP-PF560991 | 1 | 30.00 | 4737********5612 | 096943 | 12/09/2019 |
| RAAB, WIELAND | PP-PF560500 | 1 | 79.00 | 4400********7723 | 03380B | 12/09/2019 |
| RAMOS, KIMBERLY | PP-PF560469 | 1 | 25.00 | 4661********6312 | 054847 | 12/09/2019 |
| RAUCH, AUSTIN | PP-PF561819 | 1 | 30.00 | 5312********7303 | 103084 | 12/09/2019 |
| RAY, PATRICE | PP-PF553914 | 1 | 30.00 | 4266********7604 | 04224C | 12/09/2019 |
| REEL, BEN | PP-PF554214 | 1 | 40.00 | 4737********4592 | 025888 | 12/09/2019 |
| REEL, KELLY A | PP-PF561628 | 1 | 25.00 | 4737********4592 | 068022 | 12/09/2019 |
| REEVES, ALLISON | PP-PF553318 | 1 | 40.00 | 4744********7326 | 173782 | 12/09/2019 |
| REEVES, KRISTIN | PP-N296373 | 1 | 29.00 | 4270********6980 | 009114 | 12/09/2019 |
| RENDA, BRANDON | PP-PF561026 | 1 | 40.00 | 4737********4262 | 049176 | 12/09/2019 |
| REVIS, LINDA | PP-PF552672 | 1 | 19.99 | 5445********8795 | 320571 | 12/09/2019 |
| RICE, LINDSAY | PP-PF559980 | 1 | 30.00 | 5325********8322 | 060633 | 12/09/2019 |
| RIGGS, JOANNA | PP-PF559941 | 1 | 30.00 | 4616********1085 | 80959C | 12/09/2019 |
| RIVERA, GABRIEL | PP-PF555608 | 1 | 40.00 | 4744********2293 | 103886 | 12/09/2019 |
| ROBBINS, MELANIE | PP-PF561460 | 1 | 85.00 | 5466********6741 | 009144 | 12/09/2019 |
| ROBERTS, GRAHAM | PP-PF561764 | 1 | 25.00 | 4737********9208 | 082800 | 12/09/2019 |
| RODWELL, FOSTER | PP-PF561673 | 1 | 49.00 | 3713*******2001 | 166938 | 12/09/2019 |
| RODWELL, LESLIE | PP-PF561409 | 1 | 30.00 | 3713*******2001 | 171434 | 12/09/2019 |
| ROEMHILD, ALLEN | PP-N312352 | 1 | 29.00 | 4661********1753 | 055301 | 12/09/2019 |
| ROSE, AUSTIN | PP-PF560572 | 1 | 20.00 | 5312********4359 | 153282 | 12/09/2019 |
| ROTH, MELISSA | PP-PF555721 | 1 | 30.00 | 4803********2805 | 008885 | 12/09/2019 |
| ROTHENBERGER, TERESA | PP-N314267 | 1 | 65.00 | 4400********1440 | 04100D | 12/09/2019 |
| ROWELL, LIN MARIE | PP-PF560892 | 1 | 30.00 | 4270********0101 | 009478 | 12/09/2019 |
| RUMSEY, LINDA | PP-PF561647 | 1 | 19.95 | 4147********3862 | 709083 | 12/09/2019 |
| RUMSEY, TOM | PP-PF561864 | 1 | 19.95 | 4147********3862 | 709083 | 12/09/2019 |
| SAHMS, MARK | PP-PF560971 | 1 | 30.00 | 4803********3065 | 008887 | 12/09/2019 |
| SANCHEZ, CHEMIS | PP-PF553687 | 1 | 19.95 | 4744********4569 | 103782 | 12/09/2019 |
| SAUDER, SHEA | PP-PF560031 | 1 | 30.00 | 6011********7296 | 023575 | 12/09/2019 |
| SCHILZ, CECILIA CEL | PP-PF560579 | 1 | 70.00 | 4147********9435 | 04412B | 12/09/2019 |
| SCHOLL, DANIEL | PP-PF561798 | 1 | 30.00 | 4909********6939 | 395120 | 12/09/2019 |
| SEARCH, NATHAN | PP-PF559919 | 1 | 20.00 | 4737********4403 | 064376 | 12/09/2019 |
| SESTITO, BRIAN | PP-PF561060 | 1 | 40.00 | 4744********3045 | 163382 | 12/09/2019 |
| SFEIR, KATHRYN | PP-PF551988 | 1 | 29.00 | 4400********8785 | 01249C | 12/09/2019 |
| SHAW, SAM | PP-PF561528 | 1 | 49.00 | 4737********8185 | 097381 | 12/09/2019 |
| SHEHAN, BRANDON | PP-PF555055 | 1 | 49.00 | 5178********8205 | 04467Z | 12/09/2019 |
| SHOLTIS, LINDA | PP-PF555759 | 1 | 30.00 | 4465********1994 | 009352 | 12/09/2019 |
| SHOWGHI, JORDAN | PP-PF555814 | 1 | 40.00 | 3798*******1007 | 101922 | 12/09/2019 |
| SIEVERS, BARRY | PP-PF554095 | 1 | 30.00 | 4270********5664 | 009382 | 12/09/2019 |
| SINATRA, KRISTA | PP-PF554382 | 1 | 30.00 | 5312********0756 | 133483 | 12/09/2019 |
| SIQUIERA, ANDREW | PP-PF560041 | 1 | 30.00 | 6011********1362 | 00990B | 12/09/2019 |
| SMITH, GINA | PP-PF561570 | 1 | 40.00 | 5207********0908 | 083817 | 12/09/2019 |
| SMITH, TABATHIA | PP-PF560738 | 1 | 40.00 | 4145********3145 | 493633 | 12/09/2019 |
| SOWMEZ, HALIT | PP-PF561336 | 1 | 40.00 | 4400********7990 | 04021B | 12/09/2019 |
| SPEARS, KIM | PP-NF512709 | 1 | 30.00 | 5398********6985 | 32010P | 12/09/2019 |
| SPILLERS, BRAD | PP-PF560533 | 1 | 25.00 | 5178********1214 | 04562Z | 12/09/2019 |
| SPILLERS, KATIE | PP-PF555108 | 1 | 39.00 | 4737********8934 | 026471 | 12/09/2019 |
| STANTON, PHYLLIS | PP-PF550754 | 1 | 40.00 | 4616********0160 | 81870D | 12/09/2019 |
| STERLING, STEPHANIE | PP-PF555580 | 1 | 30.00 | 4317********5445 | 009750 | 12/09/2019 |
| STEWART, ROBIN | PP-PF555570 | 1 | 30.00 | 4737********6765 | 040035 | 12/09/2019 |
| STOUDENMIRE, BEN | PP-PF555738 | 1 | 30.00 | 4100********7447 | 16444D | 12/09/2019 |
| TALLMAN, RICK | PP-PF560037 | 1 | 30.00 | 4744********5128 | 193989 | 12/09/2019 |
| TAYLOR, EMILY | PP-PF556040 | 1 | 30.00 | 5312********1071 | 103986 | 12/09/2019 |
| TERRY, KELLIE | PP-PF552211 | 1 | 30.00 | 4147********0195 | 04624C | 12/09/2019 |
| THOMAS, JAIMIE | PP-PF561137 | 1 | 360.00 | 4147********4747 | 04625D | 12/09/2019 |
| THOMAS, RAQUEL | PP-PF560952 | 1 | 40.00 | 4744********7789 | 183581 | 12/09/2019 |
| THOMPSON, LYNNE A | PP-NF454167 | 1 | 40.00 | 4482********2385 | 552346 | 12/09/2019 |
| THOMPSON, MICHAEL | PP-PF560848 | 1 | 99.00 | 4737********9920 | 097204 | 12/09/2019 |
| TIBERGHIEN, XAVIER A | PP-PF553523 | 1 | 30.00 | 4744********3012 | 113488 | 12/09/2019 |
| TIMMONS, REGINALD | PP-PF560754 | 1 | 65.00 | 4147********7922 | 04675D | 12/09/2019 |
| TITUS, JORDAN | PP-PF555895 | 1 | 30.00 | 4147********5145 | 009178 | 12/09/2019 |
| TOLLES, BEN | PP-PF551836 | 1 | 29.00 | 5466********8808 | 35999Y | 12/09/2019 |
| TORRES, ERICA | PP-PF555187 | 1 | 25.00 | 4744********9980 | 163189 | 12/09/2019 |
| TOY, SUSAN A | PP-PF551172 | 1 | 29.00 | 4003********9615 | 04711D | 12/09/2019 |
| TRUESDAIL, STEPHANIE | PP-PF560905 | 1 | 49.00 | 5312********5759 | 153188 | 12/09/2019 |
| TURSCAH, DANA | PP-PF561011 | 1 | 95.00 | 5321********2616 | 228560 | 12/09/2019 |
| TUTTLE, SARAH KANIA | PP-PF552866 | 1 | 30.00 | 5466********2674 | 04744P | 12/09/2019 |
| VALERIO, ROBERT | PP-PF555336 | 1 | 40.00 | 4147********3942 | 04730D | 12/09/2019 |
| VEGA, FELICITA | PP-PF559967 | 1 | 70.00 | 4400********2169 | 06339D | 12/09/2019 |
| VESS, NEELY | PP-PF561704 | 1 | 25.00 | 4792********0746 | 061145 | 12/09/2019 |
| VREELAND, DAN | PP-PF553741 | 1 | 70.00 | 4744********1104 | 113886 | 12/09/2019 |
| VREELAND, TORRIE | PP-PF559947 | 1 | 50.00 | 4744********1104 | 173180 | 12/09/2019 |
| WAELDE, JOHN | PP-PF561139 | 1 | 40.00 | 4465********0669 | 009243 | 12/09/2019 |
| WALE, ASPEN | PP-PF555317 | 1 | 55.00 | 4053********1512 | 730730 | 12/09/2019 |
| WALL, THERESA | PP-PF559940 | 1 | 50.00 | 4147********6620 | 04788D | 12/09/2019 |
| WALTON, JACK | PP-N309535 | 1 | 34.00 | 5466********6788 | 04796Z | 12/09/2019 |
| WALTON, JENNA | PP-PF560015 | 1 | 30.00 | 5466********6788 | 04805Z | 12/09/2019 |
| WANNEMACHER, ED | PP-PF561654 | 1 | 30.00 | 4744********1776 | 123883 | 12/09/2019 |
| WARING, RYAN | PP-PF554526 | 1 | 65.00 | 3797*******2014 | 163703 | 12/09/2019 |
| WATSON A, JEFFREY LAN | PP-PF554471 | 1 | 40.00 | 5424********9419 | 38779B | 12/09/2019 |
| WEBB, ANNABELL | PP-PF560732 | 1 | 20.00 | 4003********6253 | 04847C | 12/09/2019 |
| WEIEN, CATHERINE | PP-PF555552 | 1 | 30.00 | 4147********3178 | 04840C | 12/09/2019 |
| WETHERELL, JEFF | PP-PF561126 | 1 | 40.00 | 4563********9492 | H77887 | 12/09/2019 |
| WHEELER, MARY | PP-PF559927 | 1 | 30.00 | 4661********7005 | 026118 | 12/09/2019 |
| WHITE, COURTNEY | PP-PF552170 | 1 | 30.00 | 4744********4569 | 173286 | 12/09/2019 |
| WHITE, MEGAN | PP-PF561391 | 1 | 40.00 | 4701********0998 | 009300 | 12/09/2019 |
| WHITTED, COREY | PP-NF525452 | 1 | 40.00 | 4326********8242 | 360591 | 12/09/2019 |
| WILLIAMS, CARLA | PP-PF561306 | 1 | 49.00 | 3727*******2014 | 164380 | 12/09/2019 |
| WILLIAMS, MARQUIS | PP-MARQUISW | 1 | 40.00 | 5178********2089 | 009982 | 12/09/2019 |
| WILLIAMSON, GARLAND | PP-PF550785 | 1 | 66.00 | 4744********5884 | 113187 | 12/09/2019 |
| WINTER, AMANDA | PP-PF555698 | 1 | 40.00 | 3792*******1008 | 150905 | 12/09/2019 |
| WOLSKI, MIKE | PP-PF555491 | 1 | 70.00 | 3717*******7002 | 182393 | 12/09/2019 |
| WOODWARD, GRANT | PP-PF551745 | 1 | 25.00 | 4661********0721 | 057454 | 12/09/2019 |
| WOODWARD, KRISTIN | PP-PF551237 | 1 | 40.00 | 4661********1282 | 057513 | 12/09/2019 |
| WRIGHT, CHARLIE | PP-PF555483 | 1 | 40.00 | 4737********0129 | 099395 | 12/09/2019 |
| WRIGHT, MATT | PP-PF560733 | 1 | 49.00 | 5281********5662 | 031158 | 12/09/2019 |
| WRIGHT, TYRONE | PP-PF552568 | 1 | 39.00 | 5312********9014 | 133584 | 12/09/2019 |
| WYNN, JOEL A | PP-PF554090 | 1 | 40.00 | 5576********2087 | 007878 | 12/09/2019 |
| ZWOLINSKI, TINA | PP-PF555653 | 1 | 30.00 | 3711*******3004 | 177217 | 12/09/2019 |
| Count | Card Type | Total |
| 31 | American Express | 2240.95 |
| 59 | MasterCard | 2309.99 |
| 270 | Visa | 11904.19 |
| 8 | Discover | 299.00 |
| 0 | Other | 0.00 |
| 16754.13 |