| 02/07/2020 |
| 07:02:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACHKAR, RAMEZ | PP-PF555164 | 1 | 40.00 | 4060********8210 | 065900 | 02/07/2020 |
| ALLRED, KAREN | PP-PF552635 | 1 | 30.00 | 4737********4149 | 053966 | 02/07/2020 |
| ALTMAN, COLEY | PP-PF555767 | 1 | 39.00 | 5466********9100 | 85779Y | 02/07/2020 |
| ALVERSON, JASON A | PP-PF550394 | 1 | 49.00 | 5178********4729 | 07061P | 02/07/2020 |
| ANDERSON, BRAD A | PP-PF560496 | 1 | 85.00 | 4060********6843 | 065901 | 02/07/2020 |
| ANDERSON, RAY | PP-PF561295 | 1 | 39.90 | 4072********6696 | 007045 | 02/07/2020 |
| ARANGO, KEVIN | PP-PF561678 | 1 | 49.00 | 4737********9355 | 012570 | 02/07/2020 |
| ARBORE, JILL | PP-NF525835 | 1 | 29.00 | 4737********5254 | 098081 | 02/07/2020 |
| ATKINSON, RYAN | PP-PF554350 | 1 | 40.00 | 5465********4515 | 007078 | 02/07/2020 |
| AVENT, ALLIE | PP-PF561215 | 1 | 40.00 | 4701********8798 | 007998 | 02/07/2020 |
| BADDORF, JOHANNES | PP-PF552059 | 1 | 40.00 | 4326********3228 | 321155 | 02/07/2020 |
| BARBER, BRANDON | PP-PF554462 | 1 | 40.00 | 5466********3128 | 87892P | 02/07/2020 |
| BAREST, NANCY A | PP-PF561519 | 1 | 19.95 | 4737********4060 | 018590 | 02/07/2020 |
| BARLOW, GRANT | PP-PF560836 | 1 | 65.00 | 4076********9341 | 321284 | 02/07/2020 |
| BAXLEY, MIKE | PP-PF552665 | 1 | 30.00 | 4003********2526 | 07165C | 02/07/2020 |
| BEEHLER, LANCE | PP-PF551072 | 1 | 30.00 | 4147********3357 | 07165C | 02/07/2020 |
| BELFLOWER, DEV | PP-PF560731 | 1 | 66.00 | 4465********7995 | 007750 | 02/07/2020 |
| BELINOSKI, MARVIN | PP-PF555681 | 1 | 30.00 | 6011********2534 | 00786R | 02/07/2020 |
| BENYO, LINDA | PP-N314497 | 1 | 39.00 | 4388********6680 | 07179C | 02/07/2020 |
| BERNARDEZ, GARY | PP-PF561610 | 1 | 95.00 | 4147********8052 | 07191D | 02/07/2020 |
| BISCHOFF, ASHLEY | PP-PF559998 | 1 | 30.00 | 4912********6285 | 827616 | 02/07/2020 |
| BOBOTIS, HARRY | PP-PF555713 | 1 | 40.00 | 4388********6500 | 07198D | 02/07/2020 |
| BOGAN, JOEL | PP-PF560029 | 1 | 40.00 | 5523********9576 | 07209Z | 02/07/2020 |
| BOGAN, TAYLOR | PP-PF560536 | 1 | 40.00 | 4737********4596 | 012557 | 02/07/2020 |
| BOWERS, LYNNA | PP-PF555079 | 1 | 49.00 | 4586********8464 | H70883 | 02/07/2020 |
| BRELAND, RODNEY A | PP-N314491 | 1 | 19.95 | 4305********2605 | 07236C | 02/07/2020 |
| BREWER, BUCK | PP-PF555877 | 1 | 70.00 | 4744********2531 | 195996 | 02/07/2020 |
| BRIDGES, KIMBO | PP-PF561514 | 1 | 49.00 | 4607********8845 | 141977 | 02/07/2020 |
| BROCK, JAMES | PP-PF561631 | 1 | 30.00 | 4744********4899 | 115599 | 02/07/2020 |
| BROOKS, CARLOS | PP-PF560643 | 1 | 29.00 | 4147********9459 | 007880 | 02/07/2020 |
| BROOKS, CJ | PP-PF561490 | 1 | 65.00 | 4388********1347 | 07275D | 02/07/2020 |
| BROWN, ANTWAN | PP-PF553350 | 1 | 109.00 | 4356********8793 | 185195 | 02/07/2020 |
| BROWN, JUDITH | PP-PF560516 | 1 | 49.00 | 4118********0353 | 007566 | 02/07/2020 |
| BROWN, KAY | PP-PF561747 | 1 | 188.00 | 4737********8484 | 084341 | 02/07/2020 |
| BROWN, WAYNE | PP-PF554227 | 1 | 49.00 | 4737********2513 | 005781 | 02/07/2020 |
| BRYAN, KRISTEN | PP-PF554164 | 1 | 40.00 | 4400********5214 | 01011D | 02/07/2020 |
| BRYSON, TONY | PP-PF554777 | 1 | 25.00 | 4661********2370 | 095567 | 02/07/2020 |
| BUCHHEIT, WILLIAM A | PP-PF561366 | 1 | 79.00 | 3795*******2004 | 106294 | 02/07/2020 |
| BURGESS, SCOTTY | PP-PF561525 | 1 | 85.00 | 4661********7756 | 071300 | 02/07/2020 |
| BURNES, OCTAVIA | PP-PF560641 | 1 | 49.00 | 4661********4270 | 095623 | 02/07/2020 |
| BURNETT, RACHEL | PP-NF525827 | 1 | 30.00 | 4400********9372 | 05610A | 02/07/2020 |
| CALLAWAY, WILLIAM A | PP-PF556046 | 1 | 30.00 | 4465********3127 | 007933 | 02/07/2020 |
| CAMPBELL, STEFFEN | PP-PF561497 | 1 | 30.00 | 5466********8937 | 07378Z | 02/07/2020 |
| CARLTON, SAVANNAH A | PP-PF560602 | 1 | 30.00 | 4737********6839 | 004393 | 02/07/2020 |
| CARPENTER, MAC | PP-PF560392 | 1 | 25.00 | 4400********4722 | 09160D | 02/07/2020 |
| CASIQUE, BELHEU | PP-PF560956 | 1 | 40.00 | 6011********8743 | 00726R | 02/07/2020 |
| CASTRO, CARLOS | PP-PF561341 | 1 | 40.00 | 4744********6269 | 125791 | 02/07/2020 |
| CASTRO, DUVAN | PP-PF560543 | 1 | 35.00 | 4117********2771 | 155393 | 02/07/2020 |
| CATANO, MARIO | PP-PF550895 | 1 | 34.00 | 4744********3843 | 175392 | 02/07/2020 |
| CHAMLEE, SARAH | PP-PF560777 | 1 | 49.00 | 4400********9794 | 07892D | 02/07/2020 |
| CHERRY, TIFFANY | PP-PF561607 | 1 | 40.00 | 4744********2801 | 165898 | 02/07/2020 |
| CHILDS, TAMMIE | PP-PF561871 | 1 | 70.00 | 4400********0979 | 04978C | 02/07/2020 |
| CHRISTIAN-JAROS, CHANNIE | PP-PF555135 | 1 | 30.00 | 4552********2372 | H68964 | 02/07/2020 |
| COIRA, CARLOS | PP-PF554802 | 1 | 30.00 | 5543********9412 | 755771 | 02/07/2020 |
| COLLINS, DANIEL | PP-PF554757 | 1 | 30.00 | 4147********2694 | 07475D | 02/07/2020 |
| COLLINS, GEORGE | PP-NF13556 | 1 | 66.00 | 4661********6272 | 071952 | 02/07/2020 |
| CONCEPCION, EMILY | PP-PF561148 | 1 | 40.00 | 4803********2367 | 093604 | 02/07/2020 |
| COOPER, MARIE | PP-PF555372 | 1 | 40.00 | 4100********1172 | 07515A | 02/07/2020 |
| CORNELIUS, MARCUS | PP-PF555349 | 1 | 40.00 | 3790*******1017 | 121062 | 02/07/2020 |
| COVINGTON, JUSTIN | PP-PF560522 | 1 | 30.00 | 4737********6765 | 081124 | 02/07/2020 |
| COX, COURTNEY | PP-PF561505 | 1 | 65.00 | 5424********1980 | 95717P | 02/07/2020 |
| COX, KATHLEEN | PP-PF560990 | 1 | 49.00 | 3772*******1019 | 132773 | 02/07/2020 |
| CRITTENDEN, NANCY | PP-PF560427 | 1 | 40.00 | 4266********3045 | 07539D | 02/07/2020 |
| CRUMPLER, MARIE A | PP-PF560938 | 1 | 30.00 | 4147********9467 | 07549C | 02/07/2020 |
| CULBERTSON, AMY | PP-PF555511 | 1 | 40.00 | 5178********2954 | 07565P | 02/07/2020 |
| CUNEO, JOE | PP-PF552890 | 1 | 39.00 | 5466********3941 | 07580P | 02/07/2020 |
| CUNNINGHAM, MARY BETH | PP-PF554817 | 1 | 30.00 | 4737********8341 | 074813 | 02/07/2020 |
| DANIELS, TELIMOTHY | PP-PF560786 | 1 | 49.00 | 4232********9520 | 064944 | 02/07/2020 |
| DAVIDHIZAR, CALEB | PP-PF561173 | 1 | 49.00 | 4803********5703 | 093605 | 02/07/2020 |
| DAVIES, ROBERT | PP-PF555788 | 1 | 30.00 | 6011********6455 | 00756P | 02/07/2020 |
| DAVIS, ALVAH | PP-PF554871 | 1 | 25.00 | 5178********0708 | 07628B | 02/07/2020 |
| DAVIS, ERIKA A | PP-PF561381 | 1 | 39.00 | 4744********8008 | 165599 | 02/07/2020 |
| DEBROCK, TIM A | PP-NF14915 | 1 | 29.00 | 4180********1097 | 065240 | 02/07/2020 |
| DEBRUCQUE, NICK | PP-PF552602 | 1 | 30.00 | 4474********5757 | 380339 | 02/07/2020 |
| DEKAY, JACOB | PP-PF561016 | 1 | 49.00 | 4400********0683 | 00975D | 02/07/2020 |
| DEVORE, DOUGLAS | PP-PF555975 | 1 | 59.00 | 4744********4411 | 195893 | 02/07/2020 |
| DIERKING, JORDAN | PP-PF552673 | 1 | 70.00 | 4853********2647 | 003765 | 02/07/2020 |
| DOUGLAS, CARLY | PP-PF560007 | 1 | 40.00 | 4744********8559 | 165799 | 02/07/2020 |
| DOUGLAS, DAVID | PP-PF559952 | 1 | 25.00 | 4744********2550 | 105090 | 02/07/2020 |
| DOUGLAS, KELLIE | PP-PF561758 | 1 | 40.00 | 4147********1775 | 007422 | 02/07/2020 |
| DRAGIC, KAYLA | PP-PF555605 | 1 | 40.00 | 5321********1072 | 443340 | 02/07/2020 |
| DRAKE, DAVE | PP-NF525374 | 1 | 19.95 | 3790*******1002 | 161816 | 02/07/2020 |
| DURAN, JORGE | PP-PF555661 | 1 | 85.00 | 4400********4460 | 07880B | 02/07/2020 |
| DURHAM, CARLY | PP-PF554071 | 1 | 40.00 | 4482********9876 | 911841 | 02/07/2020 |
| DUSHOLE, ADAM | PP-PF560945 | 1 | 70.00 | 4737********7159 | 021701 | 02/07/2020 |
| DUVALL, SHANNA | PP-PF560681 | 1 | 30.00 | 5312********9700 | 105897 | 02/07/2020 |
| ELODGETT, TIMOTHY | PP-PF561868 | 1 | 30.00 | 4744********9247 | 155095 | 02/07/2020 |
| EMORY, DANNY | PP-PF561480 | 1 | 49.00 | 4143********8379 | 645109 | 02/07/2020 |
| EPPS, LOGAN | PP-PF560591 | 1 | 49.00 | 4326********0041 | 392279 | 02/07/2020 |
| EVANS, KYLEE | PP-PF554112 | 1 | 25.00 | 4744********1104 | 145493 | 02/07/2020 |
| FAROTTO, CARTER | PP-PF554336 | 1 | 30.00 | 4737********1412 | 051112 | 02/07/2020 |
| FELICIANO, SEAN | PP-PF560698 | 1 | 65.00 | 4207********4876 | 075907 | 02/07/2020 |
| FENDER, DAVID | PP-324879 | 1 | 20.00 | 4661********9268 | 073500 | 02/07/2020 |
| FENDER, DAVID | PP-N257460 | 1 | 39.00 | 4661********9268 | 073546 | 02/07/2020 |
| FERGUSON, TIM | PP-PF552847 | 1 | 30.00 | 4388********7200 | 07862C | 02/07/2020 |
| FITZGERALD, LYNNETE | PP-PF555793 | 1 | 40.00 | 4037********7874 | 607095 | 02/07/2020 |
| FLETCHER, MATT | PP-PF561332 | 1 | 70.00 | 4634********3066 | 073652 | 02/07/2020 |
| FLORES, ADRIAN | PP-PF554930 | 1 | 65.00 | 4737********1717 | 014028 | 02/07/2020 |
| FORTENBERRY, DOUG A | PP-PF555985 | 1 | 30.00 | 4388********4411 | 07917C | 02/07/2020 |
| FOSTER, ALEX | PP-PF561769 | 1 | 25.00 | 4029********5112 | 065930 | 02/07/2020 |
| FOSTER, SCOTT A | PP-PF559994 | 1 | 40.00 | 4388********6648 | 07928D | 02/07/2020 |
| FOSTER, TRAVIS | PP-PF552561 | 1 | 30.00 | 4744********7750 | 155590 | 02/07/2020 |
| FOUNTAIN, MANNY | PP-PF553395 | 1 | 65.00 | 4430********1876 | 907114 | 02/07/2020 |
| FOWLER, ZACH | PP-PF561836 | 1 | 109.00 | 4737********4490 | 071204 | 02/07/2020 |
| FRANKS, ERIC | PP-PF554908 | 1 | 85.00 | 3792*******2005 | 153573 | 02/07/2020 |
| FRENCH, KIMBERLY | PP-PF560491 | 1 | 40.00 | 4833********8650 | 025907 | 02/07/2020 |
| GAMBRELL, CARMELLOW | PP-PF554613 | 1 | 30.00 | 4271********7933 | 077091 | 02/07/2020 |
| GARLAND, MEGAN | PP-PF560841 | 1 | 79.00 | 4003********5647 | 07984D | 02/07/2020 |
| GARRISON, JOHN | PP-PF560891 | 1 | 40.00 | 4737********7635 | 018391 | 02/07/2020 |
| GAYLE, TIFFINY | PP-N314540 | 1 | 20.00 | 4022********7582 | 075933 | 02/07/2020 |
| GETCHELL, JEANNIE | PP-PF554651 | 1 | 40.00 | 4326********7508 | 125293 | 02/07/2020 |
| GILBERT, MORGAN | PP-PF561405 | 1 | 40.00 | 4355********0439 | 081066 | 02/07/2020 |
| GILBERT, RYAN | PP-PF554814 | 1 | 70.00 | 4334********5846 | 827859 | 02/07/2020 |
| GIORDANO, GLADYS | PP-NF502772 | 1 | 39.00 | 4737********9812 | 038016 | 02/07/2020 |
| GOMEZ, JOSEFA | PP-PF561536 | 1 | 70.00 | 4634********9317 | 098343 | 02/07/2020 |
| GONZALEZ, PAOLA | PP-PF560476 | 1 | 25.00 | 4741********6639 | 000398 | 02/07/2020 |
| GORE, ALAN | PP-PF554344 | 1 | 40.00 | 4661********6201 | 074251 | 02/07/2020 |
| GRIFFIN, CINDY | PP-N314071 | 1 | 39.00 | 4238********8028 | 028776 | 02/07/2020 |
| GRIFFIN, ELINOR | PP-PF560774 | 1 | 49.00 | 3792*******1002 | 184395 | 02/07/2020 |
| GRISANTI, RON | PP-PF552006 | 1 | 59.00 | 4661********0519 | 074371 | 02/07/2020 |
| GROVE, AMY | PP-PF555246 | 1 | 85.00 | 4737********7573 | 070239 | 02/07/2020 |
| GUERRO, JORGE | PP-PF555539 | 1 | 20.00 | 4744********8000 | 135691 | 02/07/2020 |
| GUICHERIT, CHRISTA | PP-PF561494 | 1 | 40.00 | 4400********9520 | 09876D | 02/07/2020 |
| GUYTON, SHERRY | PP-NF510687 | 1 | 49.00 | 4856********4074 | 93797C | 02/07/2020 |
| HACKETT, JASON | PP-PF561305 | 1 | 30.00 | 4737********3395 | 026485 | 02/07/2020 |
| HALL, ADAM | PP-PF560788 | 1 | 49.00 | 4388********7445 | 08150D | 02/07/2020 |
| HALL, HERSCHEL | PP-NF14800 | 1 | 44.00 | 3710*******4004 | 150579 | 02/07/2020 |
| HAMMETT, DAVID | PP-PF555006 | 1 | 40.00 | 4482********6633 | 792986 | 02/07/2020 |
| HANE, RON A | PP-NF525057 | 1 | 39.00 | 6011********6859 | 00716P | 02/07/2020 |
| HANLIN, SUSIE | PP-PF560529 | 1 | 40.00 | 4737********1302 | 004774 | 02/07/2020 |
| HARPER, KEN | PP-PF554461 | 1 | 30.00 | 3725*******5001 | 184997 | 02/07/2020 |
| HARRIS, APRIL | PP-PFAPRIL | 1 | 30.00 | 5465********6183 | 006291 | 02/07/2020 |
| HARRIS, CATHY A | PP-NF525825 | 1 | 29.00 | 4270********2326 | 007458 | 02/07/2020 |
| HARRIS, CHARLES | PP-PF560719 | 1 | 30.00 | 5465********6183 | 007137 | 02/07/2020 |
| HARRIS, MATT | PP-PF552679 | 1 | 19.95 | 4270********2326 | 007184 | 02/07/2020 |
| HARRIS, TYLER | PP-PF561605 | 1 | 85.00 | 4342********8099 | 087264 | 02/07/2020 |
| HAYES, JUSTIN | PP-PF560025 | 1 | 39.00 | 4147********6006 | 08217C | 02/07/2020 |
| HAYNES, MICHAEL | PP-PF560840 | 1 | 29.00 | 4305********3789 | 08244A | 02/07/2020 |
| HELMRICH, BO A | PP-PF551770 | 1 | 40.00 | 4400********6372 | 01915C | 02/07/2020 |
| HENDERSON, CATHERINE | PP-NF453679 | 1 | 39.00 | 3725*******5000 | 102045 | 02/07/2020 |
| HENDERSON, REGINA | PP-PF560729 | 1 | 40.00 | 5523********8649 | 00772Z | 02/07/2020 |
| HENSON, JASON | PP-PF561296 | 1 | 30.00 | 4022********6758 | 075942 | 02/07/2020 |
| HENSON, TRINA A | PP-PF560803 | 1 | 79.00 | 4022********6758 | 075942 | 02/07/2020 |
| HERD, KELLY | PP-PF555720 | 1 | 30.00 | 4266********7216 | 08281B | 02/07/2020 |
| HERNADEZ, GABRIEL | PP-PF561002 | 1 | 20.00 | 4744********0218 | 125891 | 02/07/2020 |
| HERNANDEZ, IVAN | PP-PF560637 | 1 | 60.00 | 4744********0218 | 145996 | 02/07/2020 |
| HOBBS A, TRACY | PP-PF555667 | 1 | 65.00 | 4661********7280 | 099418 | 02/07/2020 |
| HOFF, PATRICA | PP-PF555971 | 1 | 39.90 | 4400********0501 | 07303C | 02/07/2020 |
| HOLLEY, AMANDA | PP-PF550374 | 1 | 30.00 | 5586********8542 | 08325P | 02/07/2020 |
| HOLLIS, CLARINDA | PP-PF561739 | 1 | 40.00 | 5312********8037 | 155796 | 02/07/2020 |
| HORETH, THOMAS | PP-PF553985 | 1 | 30.00 | 5424********3986 | 11410P | 02/07/2020 |
| HORN, BRENNA | PP-PF555887 | 1 | 40.00 | 4737********6491 | 063072 | 02/07/2020 |
| HORN, SETH | PP-PF555797 | 1 | 25.00 | 4737********5411 | 015065 | 02/07/2020 |
| HOYLE, JOY | PP-PF560839 | 1 | 30.00 | 3793*******1018 | 115213 | 02/07/2020 |
| HRUBALA, KAY | PP-PF561206 | 1 | 49.00 | 3725*******5009 | 166662 | 02/07/2020 |
| HUGHES, WILL | PP-PF555679 | 1 | 30.00 | 4563********8546 | H69023 | 02/07/2020 |
| IMPSON, CHRISTI | PP-PF555861 | 1 | 40.00 | 4839********9200 | 08377C | 02/07/2020 |
| JACKSON, RANDY | PP-N312768 | 1 | 49.00 | 4100********6197 | 59393D | 02/07/2020 |
| JACKSON, TYLER | PP-PF553188 | 1 | 30.00 | 4334********8484 | 827983 | 02/07/2020 |
| JAROSZ, SPOHIA A | PP-PF554284 | 1 | 25.00 | 4552********2372 | H68497 | 02/07/2020 |
| JEFFERY, TYLER | PP-PF561598 | 1 | 30.00 | 4482********5058 | 065947 | 02/07/2020 |
| JETER, JOHN | PP-PF560434 | 1 | 20.00 | 3727*******2001 | 147439 | 02/07/2020 |
| JOHN, DAVID | PP-PF560946 | 1 | 70.00 | 4769********0485 | 000259 | 02/07/2020 |
| JOHNSON, BRITTNY | PP-PF561171 | 1 | 40.00 | 4744********9970 | 195594 | 02/07/2020 |
| JOHNSON, SUZANNE | PP-NF512580 | 1 | 99.00 | 3797*******1016 | 126988 | 02/07/2020 |
| JOHNSTON, AUTUMN | PP-PF552063 | 1 | 30.00 | 6011********1468 | 00778B | 02/07/2020 |
| JOINER, MICHELLE | PP-PF561599 | 1 | 70.00 | 4053********5150 | 322337 | 02/07/2020 |
| JONES, ABIGAIL | PP-PF561766 | 1 | 70.00 | 4384********2587 | 730127 | 02/07/2020 |
| JORDAN, SHERRY A | PP-PF561560 | 1 | 19.95 | 4099********1409 | 08483C | 02/07/2020 |
| KAKOURAS, CHRISTINA | PP-PF554585 | 1 | 20.00 | 4737********9835 | 016790 | 02/07/2020 |
| KEESAER, MELISSA | PP-PF550400 | 1 | 30.00 | 4737********1430 | 046891 | 02/07/2020 |
| KELLER, DAVE | PP-PF561130 | 1 | 49.00 | 4744********2450 | 185891 | 02/07/2020 |
| KELLY, DERRICK | PP-PF560640 | 1 | 40.00 | 5178********0794 | 08516Z | 02/07/2020 |
| KELLY, LUKE | PP-PF560635 | 1 | 40.00 | 5178********0794 | 08539Z | 02/07/2020 |
| KEMP, CONNIE | PP-PF561352 | 1 | 40.00 | 4352********0821 | 135090 | 02/07/2020 |
| KENNEDY, GRACIELA A | PP-PF553026 | 1 | 40.00 | 4334********8604 | 828034 | 02/07/2020 |
| KESTERSON, ALEX | PP-PF561209 | 1 | 40.00 | 4737********7838 | 031779 | 02/07/2020 |
| KIKER, GAIL | PP-N256700 | 1 | 19.95 | 4147********4846 | 007938 | 02/07/2020 |
| KIKER, MARTIN | PP-PF553376 | 1 | 19.95 | 4147********4846 | 007740 | 02/07/2020 |
| KING, WILLIAM B | PP-NF502357 | 1 | 39.00 | 4147********3960 | 08576D | 02/07/2020 |
| KIRK, DOUGLAS A | PP-PF555038 | 1 | 65.00 | 5524********5626 | 08590Z | 02/07/2020 |
| KLINKER, SARAH | PP-PF561293 | 1 | 40.00 | 4661********8172 | 076344 | 02/07/2020 |
| KNEBELS, CHRISTA | PP-PF561674 | 1 | 85.00 | 4737********3992 | 064908 | 02/07/2020 |
| KNIGHTING A, KIMBERLY | PP-PF560933 | 1 | 49.00 | 4744********0916 | 155091 | 02/07/2020 |
| KOMSKI, SAVANNAH | PP-PF561308 | 1 | 40.00 | 5465********2827 | 009533 | 02/07/2020 |
| KOROL, JAKE | PP-PF561201 | 1 | 30.00 | 6011********4330 | 00789B | 02/07/2020 |
| KOWALK, ROB | PP-NF513268 | 1 | 70.00 | 4482********4423 | 065954 | 02/07/2020 |
| KROGER, RHONDA | PP-PF560597 | 1 | 40.00 | 5576********2848 | 006314 | 02/07/2020 |
| KRUGER, THEUNS A | PP-PF560648 | 1 | 40.00 | 4157********0169 | 511264 | 02/07/2020 |
| KUEHL, GABRIEL | PP-PF561116 | 1 | 49.00 | 4400********8068 | 05072D | 02/07/2020 |
| KUHARSKY, JUSTIN | PP-N312435 | 1 | 66.00 | 4207********4276 | 074071 | 02/07/2020 |
| LADD, PARKS | PP-PF561478 | 1 | 30.00 | 5288********9928 | 08670P | 02/07/2020 |
| LAMBRECHT, TED | PP-PF561501 | 1 | 40.00 | 4179********7044 | 607095 | 02/07/2020 |
| LEDFORD, LESLI | PP-PF561339 | 1 | 49.00 | 5424********4231 | 18208P | 02/07/2020 |
| LEDWELL, AMBER | PP-PF561235 | 1 | 40.00 | 4334********5202 | 828084 | 02/07/2020 |
| LEINDECKER, EVAN | PP-PF554813 | 1 | 40.00 | 3783*******1003 | 143677 | 02/07/2020 |
| LEMON, DAVIS | PP-PF560519 | 1 | 49.00 | 4400********6180 | 08428D | 02/07/2020 |
| LEWIS, AUSTIN | PP-PF561510 | 1 | 20.00 | 4400********2643 | 08031D | 02/07/2020 |
| LIVINGSTON, DANIEL | PP-PF550790 | 1 | 40.00 | 6011********8856 | 00754B | 02/07/2020 |
| LONG, TIM | PP-PF560586 | 1 | 19.95 | 4100********3292 | 29300G | 02/07/2020 |
| LOPEZ, DEISY M | PP-NF454063 | 1 | 20.00 | 4737********8163 | 083302 | 02/07/2020 |
| LOPEZ, SERGIO | PP-PF555017 | 1 | 25.00 | 4737********6682 | 029453 | 02/07/2020 |
| LOWE, CHRISTINA | PP-PF555869 | 1 | 19.95 | 4661********3303 | 077115 | 02/07/2020 |
| LOWRY, SHAWN | PP-PF554055 | 1 | 65.00 | 4388********1725 | 08757C | 02/07/2020 |
| LUTHER, RON | PP-PF560650 | 1 | 30.00 | 4046********2832 | 95919G | 02/07/2020 |
| MADDEN, CHRIS A | PP-PF560629 | 1 | 85.00 | 4661********0661 | 001445 | 02/07/2020 |
| MAHAFFEE, LYNN A | PP-PF550255 | 1 | 85.00 | 4029********9194 | 065959 | 02/07/2020 |
| MAHOLTZ, GEORGE | PP-PF560617 | 1 | 40.00 | 4737********6640 | 025846 | 02/07/2020 |
| MAI, THANH | PP-PF561040 | 1 | 15.00 | 4737********3399 | 082952 | 02/07/2020 |
| MARKS, CHRISTOPHER | PP-PF551190 | 1 | 390.00 | 5178********2903 | 00008B | 02/07/2020 |
| MARSHALL, LAUREN | PP-PF560880 | 1 | 70.00 | 4482********7327 | 070000 | 02/07/2020 |
| MARTIN, ZACH | PP-PF561755 | 1 | 65.00 | 4207********9429 | 078287 | 02/07/2020 |
| MCALISTER, DUSTIN | PP-N312190 | 1 | 29.00 | 5576********2638 | 009517 | 02/07/2020 |
| MCCURRY, JAMES | PP-PF555235 | 1 | 40.00 | 4147********2645 | 00055C | 02/07/2020 |
| MCMASTER, CARLY | PP-PF552474 | 1 | 40.00 | 5576********4156 | 001603 | 02/07/2020 |
| MENENSES-MONTAN, ESTEFANIA | PP-PF555999 | 1 | 40.00 | 4737********1051 | 010690 | 02/07/2020 |
| MILLER, CHARLES | PP-PF561499 | 1 | 30.00 | 5178********1945 | 00094Z | 02/07/2020 |
| MOON, TJ | PP-NF45434 | 1 | 19.99 | 4737********1763 | 074520 | 02/07/2020 |
| MOORE, DEVIN | PP-PF561726 | 1 | 79.00 | 4238********4311 | 028805 | 02/07/2020 |
| MORRIS, ERIC | PP-PF551003 | 1 | 95.00 | 4482********5432 | 070003 | 02/07/2020 |
| MORRIS, JORDAN | PP-PF552781 | 1 | 20.00 | 4482********5432 | 070004 | 02/07/2020 |
| MORRISON, KIRK | PP-PF560676 | 1 | 49.00 | 3713*******2001 | 128826 | 02/07/2020 |
| MOSES, SHANNAN | PP-PF560973 | 1 | 70.00 | 4737********6923 | 096015 | 02/07/2020 |
| MOSS, KELLY | PP-PF552812 | 1 | 25.00 | 4326********2641 | 511863 | 02/07/2020 |
| MURPHY, ERIN A | PP-PF561227 | 1 | 49.00 | 4400********0720 | 05614A | 02/07/2020 |
| MURRAY, HEENA | PP-PF561193 | 1 | 65.00 | 4737********0294 | 083619 | 02/07/2020 |
| MURRAY, JULIA | PP-PF550378 | 1 | 65.00 | 5275********7110 | 150002 | 02/07/2020 |
| MYERS, KIRK | PP-PF560677 | 1 | 49.00 | 4400********8394 | 01481D | 02/07/2020 |
| NEW, MATT A | PP-PF561660 | 1 | 30.00 | 4737********5325 | 058929 | 02/07/2020 |
| NOEL A, SARAH | PP-PF555840 | 1 | 49.00 | 5465********9106 | 007163 | 02/07/2020 |
| NOURSE, ANDY | PP-PF555532 | 1 | 30.00 | 5524********8425 | 02812S | 02/07/2020 |
| NUNES, PAUL | PP-PF559979 | 1 | 20.00 | 4334********5815 | 828174 | 02/07/2020 |
| ORR, JEFFERY | PP-PF556016 | 1 | 40.00 | 5312********9337 | 170909 | 02/07/2020 |
| OWENS, CHIP A | PP-NF453851 | 1 | 40.00 | 4744********4472 | 120806 | 02/07/2020 |
| PALLINI, MIKE | PP-PF559985 | 1 | 65.00 | 4147********6620 | 00248D | 02/07/2020 |
| PARTRIDGE, ALAN | PP-PF553147 | 1 | 30.00 | 4586********6740 | H73071 | 02/07/2020 |
| PATEL, CHIRAG | PP-PF561145 | 1 | 40.00 | 5312********4730 | 110204 | 02/07/2020 |
| PATINO ROMAN, TAYSHA | PP-PF561586 | 1 | 49.95 | 4661********6620 | 078416 | 02/07/2020 |
| PEGRAM, CATHERINE | PP-PF550397 | 1 | 30.00 | 4270********2469 | 007266 | 02/07/2020 |
| PETRUCCI, NICHOLAS | PP-PF550294 | 1 | 49.95 | 4737********7481 | 078755 | 02/07/2020 |
| PETTY, TY | PP-PF560997 | 1 | 60.00 | 4465********5766 | 007525 | 02/07/2020 |
| PHILIBERT, SHELLY | PP-PF561541 | 1 | 30.00 | 5536********7906 | 007188 | 02/07/2020 |
| PIETRO, RICK | PP-PF561642 | 1 | 70.00 | 4275********8125 | 046993 | 02/07/2020 |
| PIETROWSKI, JODI | PP-PF554739 | 1 | 30.00 | 4737********8085 | 063886 | 02/07/2020 |
| PITTMAN, KAYLA | PP-PF556041 | 1 | 70.00 | 4326********6704 | 912233 | 02/07/2020 |
| POTEAT, ALISON | PP-PF561174 | 1 | 20.00 | 4737********4403 | 079738 | 02/07/2020 |
| POTTER, BETSY | PP-PF551897 | 1 | 49.00 | 5445********8205 | 850674 | 02/07/2020 |
| PRESSLEY, JOSEPH | PP-PF559970 | 1 | 65.00 | 4737********2358 | 058248 | 02/07/2020 |
| PRICE, RANDY | PP-NF512555 | 1 | 40.00 | 5466********8807 | 28924S | 02/07/2020 |
| PRIMERO, ERIK | PP-PF555855 | 1 | 40.00 | 5312********6827 | 130907 | 02/07/2020 |
| PRIMM, KRISTEN | PP-PF561222 | 1 | 40.00 | 4744********1258 | 100508 | 02/07/2020 |
| QUINN, KAREN | PP-PF560448 | 1 | 40.00 | 4266********3045 | 00391D | 02/07/2020 |
| RAAB, WIELAND | PP-PF560500 | 1 | 49.00 | 4400********7723 | 02458B | 02/07/2020 |
| RAMOS, KIMBERLY | PP-PF560469 | 1 | 25.00 | 4661********6312 | 079056 | 02/07/2020 |
| REEL, BEN | PP-PF554214 | 1 | 40.00 | 4737********4592 | 053356 | 02/07/2020 |
| REEL, KELLY A | PP-PF561628 | 1 | 25.00 | 4737********4592 | 083284 | 02/07/2020 |
| REEVES, ALLISON | PP-PF553318 | 1 | 30.00 | 4744********7326 | 100505 | 02/07/2020 |
| REEVES, KRISTIN | PP-N296373 | 1 | 29.00 | 4270********6980 | 007294 | 02/07/2020 |
| RENDA, BRANDON | PP-PF561026 | 1 | 40.00 | 4737********4262 | 032988 | 02/07/2020 |
| RENKEN, ASHLEY | PP-PF555938 | 1 | 30.00 | 4179********3838 | 707000 | 02/07/2020 |
| RIVERA, GABRIEL | PP-PF555608 | 1 | 40.00 | 4744********2293 | 160703 | 02/07/2020 |
| ROBBINS, MELANIE | PP-PF561460 | 1 | 85.00 | 5466********6741 | 007146 | 02/07/2020 |
| ROBERTS, GRAHAM | PP-PF561764 | 1 | 25.00 | 4737********9208 | 035048 | 02/07/2020 |
| ROBY, ZACHARY | PP-PF561724 | 1 | 30.00 | 4661********9275 | 079505 | 02/07/2020 |
| RODWELL, FOSTER | PP-PF561673 | 1 | 79.00 | 3713*******2001 | 193658 | 02/07/2020 |
| RODWELL, LESLIE | PP-PF561409 | 1 | 30.00 | 3713*******2001 | 193574 | 02/07/2020 |
| ROEMHILD, ALLEN | PP-N312352 | 1 | 29.00 | 4661********1753 | 079457 | 02/07/2020 |
| ROSE, AUSTIN | PP-PF560572 | 1 | 20.00 | 5312********4359 | 130306 | 02/07/2020 |
| ROTAN, MATTHEW | PP-PF554778 | 1 | 30.00 | 4737********7491 | 013167 | 02/07/2020 |
| ROTHENBERGER, TERESA | PP-N314267 | 1 | 65.00 | 4400********1440 | 09232D | 02/07/2020 |
| ROWELL, LIN MARIE | PP-PF560892 | 1 | 30.00 | 4270********0101 | 007456 | 02/07/2020 |
| RUMSEY, LINDA | PP-PF561647 | 1 | 19.95 | 4147********3862 | 707000 | 02/07/2020 |
| RUMSEY, TOM | PP-PF561864 | 1 | 19.95 | 4147********3862 | 707000 | 02/07/2020 |
| SADLER, JOSEPH | PP-PF561397 | 1 | 30.00 | 4029********4556 | 070020 | 02/07/2020 |
| SANCHEZ, CHEMIS | PP-PF553687 | 1 | 44.95 | 4744********4569 | 130201 | 02/07/2020 |
| SCHILZ, CECILIA CEL | PP-PF560579 | 1 | 40.00 | 4147********9435 | 00647B | 02/07/2020 |
| SCHOFFSTALL, SARAH | PP-PF560437 | 1 | 49.00 | 6011********5789 | 00785R | 02/07/2020 |
| SCROGGS, CARSON A | PP-PF561698 | 1 | 120.00 | 4737********2946 | 011705 | 02/07/2020 |
| SEARCH, NATHAN | PP-PF559919 | 1 | 20.00 | 4737********4403 | 076489 | 02/07/2020 |
| SEMONES, CHRIS | PP-PF555574 | 1 | 30.00 | 3798*******1009 | 122077 | 02/07/2020 |
| SESTITO, BRIAN | PP-PF561060 | 1 | 40.00 | 4744********3045 | 150602 | 02/07/2020 |
| SFEIR, KATHRYN | PP-PF551988 | 1 | 29.00 | 4400********8785 | 06604C | 02/07/2020 |
| SHAW, SAM | PP-PF561528 | 1 | 49.00 | 4737********8185 | 018951 | 02/07/2020 |
| SHEHAN, BRANDON | PP-PF555055 | 1 | 49.00 | 5178********8205 | 00717Z | 02/07/2020 |
| SIMMONS, BENNIE | PP-PF560415 | 1 | 49.00 | 3767*******4002 | 145417 | 02/07/2020 |
| SMITH, GINA | PP-PF561570 | 1 | 40.00 | 5207********0908 | 080024 | 02/07/2020 |
| SMITH, MERIDETH | PP-PF560423 | 1 | 49.00 | 4661********1337 | 080310 | 02/07/2020 |
| SMITH, TABATHIA | PP-PF560738 | 1 | 70.00 | 4145********3145 | 080849 | 02/07/2020 |
| SOLIS, LUIS | PP-PF561517 | 1 | 30.00 | 4737********9690 | 096363 | 02/07/2020 |
| SOWMEZ, HALIT | PP-PF561336 | 1 | 40.00 | 4400********7990 | 03204B | 02/07/2020 |
| SPEAKS, JOHN | PP-PF555655 | 1 | 30.00 | 4737********1512 | 029602 | 02/07/2020 |
| SPEARS, KIM | PP-NF512709 | 1 | 30.00 | 5398********6985 | 38863P | 02/07/2020 |
| SPILLERS, BRAD | PP-PF560533 | 1 | 25.00 | 4737********7827 | 007476 | 02/07/2020 |
| SPILLERS, KATIE | PP-PF555108 | 1 | 39.00 | 4737********8934 | 053948 | 02/07/2020 |
| STADTMILLER, PRESTON | PP-PF560594 | 1 | 40.00 | 4465********6619 | 007622 | 02/07/2020 |
| STANTON, PHYLLIS | PP-PF550754 | 1 | 40.00 | 4616********0160 | 02657D | 02/07/2020 |
| STILWELL, AMANDA | PP-PF560679 | 1 | 85.00 | 5445********6329 | 510850 | 02/07/2020 |
| STOLERMAN, ELLIOT | PP-PF550349 | 1 | 30.00 | 4100********4080 | 67733D | 02/07/2020 |
| TAPIO, GAIL | PP-PF561635 | 1 | 30.00 | 4334********6946 | 828374 | 02/07/2020 |
| TEAGUE, JONATHAN | PP-PF555183 | 1 | 30.00 | 4100********2876 | 36625G | 02/07/2020 |
| THOMAS, AMANDA | PP-PF560611 | 1 | 49.00 | 4744********8648 | 170005 | 02/07/2020 |
| THOMAS, PAM | PP-PF561907 | 1 | 30.00 | 4037********2943 | 707000 | 02/07/2020 |
| THOMPSON, BRYAN | PP-PF560302 | 1 | 30.00 | 4737********7365 | 020411 | 02/07/2020 |
| THOMPSON, LYNNE A | PP-NF454167 | 1 | 40.00 | 4482********2385 | 550571 | 02/07/2020 |
| THOMPSON, MICHAEL | PP-PF560848 | 1 | 129.00 | 4737********9920 | 072877 | 02/07/2020 |
| TIMMONS, REGINALD | PP-PF560754 | 1 | 65.00 | 4147********7922 | 00902D | 02/07/2020 |
| TITUS, JORDAN | PP-PF555895 | 1 | 30.00 | 4147********5145 | 007376 | 02/07/2020 |
| TOLLES, BEN | PP-PF560673 | 1 | 29.00 | 5466********8808 | 42018Y | 02/07/2020 |
| TORRES, ERICA | PP-PF555187 | 1 | 25.00 | 4744********9980 | 120505 | 02/07/2020 |
| TOY, SUSAN A | PP-PF551172 | 1 | 29.00 | 4003********9615 | 00931D | 02/07/2020 |
| TURSCAH, DANA | PP-PF561011 | 1 | 65.00 | 5321********2616 | 197300 | 02/07/2020 |
| VALERIO, ROBERT | PP-PF555336 | 1 | 40.00 | 4147********3942 | 00942D | 02/07/2020 |
| VANOVAC, SARA | PP-PF560888 | 1 | 49.00 | 4400********7451 | 03802B | 02/07/2020 |
| VEGA, FELICITA | PP-PF559967 | 1 | 40.00 | 4400********2169 | 05424D | 02/07/2020 |
| VESS, NEELY | PP-PF561704 | 1 | 25.00 | 4792********0746 | 056273 | 02/07/2020 |
| VOSS, JOHN | PP-PF560951 | 1 | 85.00 | 4356********5829 | 140304 | 02/07/2020 |
| VREELAND, DAN | PP-PF553741 | 1 | 40.00 | 4744********1104 | 120509 | 02/07/2020 |
| VREELAND, TORRIE | PP-PF559947 | 1 | 20.00 | 4744********1104 | 170608 | 02/07/2020 |
| WAELDE, JOHN | PP-PF561139 | 1 | 40.00 | 4465********0669 | 007520 | 02/07/2020 |
| WALE, ASPEN | PP-PF555317 | 1 | 25.00 | 4053********1512 | 790266 | 02/07/2020 |
| WALL, THERESA | PP-PF559940 | 1 | 20.00 | 4147********6620 | 01024D | 02/07/2020 |
| WALTON, JACK | PP-N309535 | 1 | 34.00 | 5466********6788 | 01042Z | 02/07/2020 |
| WALTON, JENNA | PP-PF560015 | 1 | 30.00 | 5466********6788 | 01060Z | 02/07/2020 |
| WARING, RYAN | PP-PF554526 | 1 | 65.00 | 3797*******2014 | 125865 | 02/07/2020 |
| WATSON A, JEFFREY LAN | PP-PF554471 | 1 | 40.00 | 5424********9419 | 44840B | 02/07/2020 |
| WEBB, ANNABELL | PP-PF560732 | 1 | 20.00 | 4003********6253 | 01074C | 02/07/2020 |
| WERTZ, ARLENE | PP-PF554829 | 1 | 30.00 | 4388********1764 | 01093C | 02/07/2020 |
| WHITE, MEGAN | PP-PF561391 | 1 | 40.00 | 4701********0998 | 007798 | 02/07/2020 |
| WHITE, SCOTT | PP-PF551130 | 1 | 30.00 | 4238********8089 | 028837 | 02/07/2020 |
| WHITING, PHILLIP | PP-PF561331 | 1 | 25.00 | 4744********4556 | 100709 | 02/07/2020 |
| WHITMORE, ANNA | PP-PF555333 | 1 | 30.00 | 4326********3706 | 850459 | 02/07/2020 |
| WHITTED, COREY | PP-NF525452 | 1 | 40.00 | 4326********8242 | 580262 | 02/07/2020 |
| WIGGINTON, SCOTT | PP-PF560705 | 1 | 40.00 | 3793*******1003 | 106424 | 02/07/2020 |
| WILLIAMS, CARLA | PP-PF561306 | 1 | 49.00 | 3727*******2014 | 146004 | 02/07/2020 |
| WILLIAMS, EMMA | PP-PF560436 | 1 | 49.00 | 4482********8826 | 070038 | 02/07/2020 |
| WILLIAMS, MARQUIS | PP-MARQUISW | 1 | 40.00 | 5178********2089 | 007288 | 02/07/2020 |
| WILLIAMSON, GARLAND | PP-PF550785 | 1 | 66.00 | 4744********5884 | 140705 | 02/07/2020 |
| WINTER, AMANDA | PP-PF555698 | 1 | 70.00 | 3792*******1008 | 128068 | 02/07/2020 |
| WOLSKI, MIKE | PP-PF555491 | 1 | 40.00 | 3717*******7002 | 182285 | 02/07/2020 |
| WOODWARD, GRANT | PP-PF551745 | 1 | 25.00 | 4661********0721 | 082352 | 02/07/2020 |
| WOODWARD, KRISTIN | PP-PF551237 | 1 | 40.00 | 4661********1282 | 006450 | 02/07/2020 |
| WRIGHT, MATT | PP-PF560733 | 1 | 49.00 | 5281********0379 | 028862 | 02/07/2020 |
| WRIGHT, TYRONE | PP-PF552568 | 1 | 39.00 | 5312********9014 | 100408 | 02/07/2020 |
| WYNN, JOEL A | PP-PF554090 | 1 | 70.00 | 5576********2087 | 000995 | 02/07/2020 |
| YARBOROUGH, DAVID A | PP-PF561813 | 1 | 30.00 | 4326********4748 | 730567 | 02/07/2020 |
| ZAKAIB, NAZISH | PP-PF560449 | 1 | 30.00 | 4147********0359 | 01260D | 02/07/2020 |
| ZUENDT, ALEXANDER | PP-PF561671 | 1 | 40.00 | 5524********6502 | 01269B | 02/07/2020 |
| Count | Card Type | Total |
| 24 | American Express | 1173.95 |
| 55 | MasterCard | 2628.00 |
| 260 | Visa | 11303.14 |
| 8 | Discover | 288.00 |
| 0 | Other | 0.00 |
| 15393.09 |