| 02/08/2021 |
| 08:00:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALTMAN, COLEY | PP-PF555767 | 1 | 39.00 | 5466********9100 | 78576Y | 02/08/2021 |
| ALVERSON, JASON A | PP-PF550394 | 1 | 49.00 | 5178********4729 | 04624P | 02/08/2021 |
| ANDREWS, KORY | PP-PF554742 | 1 | 40.00 | 4400********1647 | 00540C | 02/08/2021 |
| ANGULO, MARIA | PP-PF563442 | 1 | 30.00 | 5312********4563 | 163218 | 02/08/2021 |
| ANTHONY, CHRISTOPHER | PP-PF560101 | 1 | 40.00 | 4266********3689 | 04634D | 02/08/2021 |
| ARANGO, KEVIN | PP-PF561678 | 1 | 49.00 | 4737********9355 | 029330 | 02/08/2021 |
| ATKINSON, RYAN | PP-PF554350 | 1 | 40.00 | 5465********4515 | 005306 | 02/08/2021 |
| AUSTIN, DARCIE | PP-PF560047 | 1 | 49.00 | 4661********8420 | 056400 | 02/08/2021 |
| AVENT, ALLIE | PP-PF561215 | 1 | 40.00 | 4701********8798 | 008625 | 02/08/2021 |
| BADDORF, JOHANNES | PP-PF563836 | 1 | 40.00 | 4326********5440 | 322142 | 02/08/2021 |
| BARBER, BRANDON | PP-PF554462 | 1 | 40.00 | 5189********5681 | 80383Z | 02/08/2021 |
| BARRETT, BLAYNE | PP-PF554463 | 1 | 40.00 | 4661********4044 | 082917 | 02/08/2021 |
| BECK, SKYLER | PP-PF563659 | 1 | 40.00 | 4400********2369 | 00092D | 02/08/2021 |
| BECKMANN, MIKE | PP-PF563356 | 1 | 20.00 | 4661********0170 | 056673 | 02/08/2021 |
| BEEHLER, LANCE | PP-PF563214 | 1 | 30.00 | 4147********3357 | 04768D | 02/08/2021 |
| BELFLOWER, DEV | PP-PF560731 | 1 | 66.00 | 4465********7995 | 008993 | 02/08/2021 |
| BERNARDEZ, GARY | PP-PF561610 | 1 | 95.00 | 4147********8052 | 04776A | 02/08/2021 |
| BLISS, RYAN | PP-PF563986 | 1 | 49.00 | 4060********1193 | 04788C | 02/08/2021 |
| BOYD, JOCELYN | PP-PF563976 | 1 | 40.00 | 4135********8143 | 083152 | 02/08/2021 |
| BRELAND, RODNEY A | PP-N314491 | 1 | 19.95 | 4305********9341 | 06010C | 02/08/2021 |
| BREWER, BUCK | PP-PF555877 | 1 | 70.00 | 4661********5914 | 083224 | 02/08/2021 |
| BROOKS, CARLOS | PP-PF560643 | 1 | 29.00 | 5466********1797 | 82163Z | 02/08/2021 |
| BROWN, WAYNE | PP-PF554227 | 1 | 49.00 | 4737********2513 | 069624 | 02/08/2021 |
| BRUCE, TIFFANY | PP-PF563975 | 1 | 99.00 | 4147********2020 | 06044D | 02/08/2021 |
| BRUNSON, LAUREN | PP-PF563903 | 1 | 49.00 | 4342********4447 | 002305 | 02/08/2021 |
| BRUNSON, LUCY | PP-PF563823 | 1 | 50.00 | 4342********4447 | 019782 | 02/08/2021 |
| BRYANT, KAREN | PP-PF560095 | 1 | 49.00 | 4266********3923 | 06061C | 02/08/2021 |
| BRYSON, TONY | PP-PF554777 | 1 | 25.00 | 3715*******1009 | 126290 | 02/08/2021 |
| BUCHHEIT, WILLIAM A | PP-PF561366 | 1 | 79.00 | 3795*******2004 | 115202 | 02/08/2021 |
| BUCKNER, BLAKE | PP-PF560090 | 1 | 40.00 | 4022********0627 | 083210 | 02/08/2021 |
| BURGESS, SCOTTY | PP-PF561525 | 1 | 85.00 | 4661********2561 | 057120 | 02/08/2021 |
| BURNETT, RACHEL | PP-NF525827 | 1 | 30.00 | 4400********9372 | 02618A | 02/08/2021 |
| CAMPBELL, STEFFEN | PP-PF561497 | 1 | 30.00 | 5466********8937 | 06118S | 02/08/2021 |
| CANON, STEVEN | PP-PF560068 | 1 | 65.00 | 4737********3756 | 034221 | 02/08/2021 |
| CATANO, MARIO | PP-PF550895 | 1 | 34.00 | 4744********8075 | 123628 | 02/08/2021 |
| CHERRY, TIFFANY | PP-PF561607 | 1 | 40.00 | 4744********2801 | 173328 | 02/08/2021 |
| COLLINS, GEORGE | PP-NF13556 | 1 | 66.00 | 4661********6272 | 083714 | 02/08/2021 |
| COOPER, MARIE | PP-PF555372 | 1 | 40.00 | 4100********1172 | 06172A | 02/08/2021 |
| CORNELIUS, MARCUS | PP-PF555349 | 1 | 40.00 | 3790*******1017 | 184128 | 02/08/2021 |
| COSTA, ANA PAULA | PP-PF560072 | 1 | 49.00 | 3764*******8998 | 620731 | 02/08/2021 |
| COSTILLA, EMILIANO | PP-PF563680 | 1 | 40.00 | 4574********3570 | H77271 | 02/08/2021 |
| CRITTENDEN, NANCY | PP-PF560427 | 1 | 40.00 | 4266********3045 | 06187D | 02/08/2021 |
| CRUZ, JESUS | PP-PF563977 | 1 | 49.00 | 4737********6678 | 018601 | 02/08/2021 |
| CUNEO, JOE | PP-PF552890 | 1 | 39.00 | 5466********3941 | 06243P | 02/08/2021 |
| CUNNINGHAM, MARY BETH | PP-PF554817 | 1 | 30.00 | 4737********8341 | 056917 | 02/08/2021 |
| DAVENPORT, KIMBERLY | PP-PF554685 | 1 | 40.00 | 4744********0570 | 143424 | 02/08/2021 |
| DAVIES, ROBERT | PP-PF555788 | 1 | 30.00 | 6011********6455 | 00845P | 02/08/2021 |
| DAVILA, ALEJANDRO | PP-PF563466 | 1 | 79.00 | 4147********7285 | 06298C | 02/08/2021 |
| DAVIS, ALVAH | PP-PF554871 | 1 | 25.00 | 5275********1936 | 183321 | 02/08/2021 |
| DAVIS, BRIAN | PP-PF563860 | 1 | 49.00 | 4741********5671 | 000020 | 02/08/2021 |
| DAVIS, CLAYTON | PP-PF563697 | 1 | 49.00 | 4334********4403 | 457779 | 02/08/2021 |
| DAVIS, ERIKA A | PP-PF561381 | 1 | 39.00 | 4744********8008 | 163023 | 02/08/2021 |
| DEBROCK, TIM A | PP-NF14915 | 1 | 29.00 | 4180********1097 | 073212 | 02/08/2021 |
| DEBRUCQUE, NICK | PP-PF552602 | 1 | 30.00 | 4474********5757 | 220329 | 02/08/2021 |
| DEKAY, JACOB | PP-PF561016 | 1 | 49.00 | 4400********0683 | 07465D | 02/08/2021 |
| DELA VENTURA, SARAH | PP-PF563819 | 1 | 70.00 | 4147********1897 | 708023 | 02/08/2021 |
| DESDUNE-MONT, CHERYLANN | PP-NF502845 | 1 | 39.00 | 4737********6412 | 035703 | 02/08/2021 |
| DEVORE, DOUGLAS | PP-PF563245 | 1 | 59.00 | 4744********4411 | 193020 | 02/08/2021 |
| DRAKE, DAVE | PP-NF525374 | 1 | 19.95 | 3790*******1002 | 144448 | 02/08/2021 |
| DUNNING, JAROD | PP-PF563581 | 1 | 378.00 | 5451********1732 | 00864S | 02/08/2021 |
| DURHAM, LAURA | PP-PF564077 | 1 | 40.00 | 4334********6237 | 457814 | 02/08/2021 |
| DUSHOLE, ADAM | PP-PF560945 | 1 | 70.00 | 4737********7159 | 015784 | 02/08/2021 |
| EADS, REBECCA | PP-PF564083 | 1 | 49.00 | 4744********1759 | 143728 | 02/08/2021 |
| EARGLE, JOSH | PP-PF563726 | 1 | 49.00 | 4400********7810 | 07341D | 02/08/2021 |
| EASTERLIN, SCOTTIE | PP-PF563856 | 1 | 49.00 | 5491********4254 | 06596B | 02/08/2021 |
| ELLIS A, JOSH | PP-PF563324 | 1 | 40.00 | 4737********5137 | 088167 | 02/08/2021 |
| EVATT, ALAN | PP-PF563354 | 1 | 40.00 | 5325********2894 | 088323 | 02/08/2021 |
| EVATT, JACKIE | PP-PF563351 | 1 | 45.00 | 5325********2894 | 088331 | 02/08/2021 |
| FALKOSKY, JOE | PP-PF563334 | 1 | 40.00 | 4482********3329 | 073221 | 02/08/2021 |
| FALKOSKY, STONE | PP-PF563784 | 1 | 25.00 | 4482********3329 | 073221 | 02/08/2021 |
| FAROTTO, CARTER | PP-PF554336 | 1 | 30.00 | 4737********1412 | 082510 | 02/08/2021 |
| FARR, JOHN | PP-PF563719 | 1 | 40.00 | 4661********5924 | 085390 | 02/08/2021 |
| FENDER, DAVID | PP-324879 | 1 | 20.00 | 4661********9268 | 085358 | 02/08/2021 |
| FENDER, DAVID | PP-N257460 | 1 | 39.00 | 4661********9268 | 059005 | 02/08/2021 |
| FERGUSON, TIM | PP-PF552847 | 1 | 30.00 | 4388********7200 | 06673C | 02/08/2021 |
| FITZMAURICE, BRIAN | PP-PF563983 | 1 | 79.00 | 4737********5692 | 079846 | 02/08/2021 |
| FLETCHER, MATT | PP-PF561332 | 1 | 70.00 | 4634********3066 | 059064 | 02/08/2021 |
| FLOM, CONNOR | PP-PF563467 | 1 | 70.00 | 4251********9029 | 008949 | 02/08/2021 |
| FOSTER, ALEX | PP-PF561769 | 1 | 25.00 | 4029********5112 | 073224 | 02/08/2021 |
| FOSTER, BJ | PP-PF563398 | 1 | 49.00 | 5424********7210 | 94951P | 02/08/2021 |
| FOSTER, MARK | PP-PF563661 | 1 | 49.00 | 6011********9806 | 00844P | 02/08/2021 |
| FOSTER, SCOTT A | PP-PF563453 | 1 | 40.00 | 4388********7952 | 06776D | 02/08/2021 |
| FOWLER, ZACH | PP-PF561836 | 1 | 109.00 | 4737********4490 | 038144 | 02/08/2021 |
| FRANKS, NATALY | PP-PF563360 | 1 | 40.00 | 3791*******3008 | 140671 | 02/08/2021 |
| GALLOWAY, CAMERON | PP-PF560081 | 1 | 49.00 | 5454********1045 | 088536 | 02/08/2021 |
| GAMBRELL, CARMELLOW | PP-PF563338 | 1 | 30.00 | 4271********7933 | 101097 | 02/08/2021 |
| GAYLE, TIFFINY | PP-N314540 | 1 | 20.00 | 4022********7582 | 083236 | 02/08/2021 |
| GILBERT, MORGAN | PP-PF561405 | 1 | 40.00 | 4355********0439 | 102117 | 02/08/2021 |
| GILBERT, RYAN | PP-PF554814 | 1 | 70.00 | 4334********5846 | 457934 | 02/08/2021 |
| GIRALDO, SANTIAGO | PP-PF563674 | 1 | 40.00 | 5312********0535 | 133222 | 02/08/2021 |
| GONZALEZ, PAOLA | PP-PF560476 | 1 | 25.00 | 4741********7836 | 075213 | 02/08/2021 |
| GRAY, SARAH | PP-PF563534 | 1 | 40.00 | 4493********9333 | 703991 | 02/08/2021 |
| GRIFFIN, CINDY | PP-N314071 | 1 | 39.00 | 4238********8028 | 269010 | 02/08/2021 |
| GULLIMORE, SHELBY | PP-PF563426 | 1 | 49.00 | 5312********0797 | 183323 | 02/08/2021 |
| GUY, AMBER | PP-PF563926 | 1 | 70.00 | 4661********3928 | 059912 | 02/08/2021 |
| GUYTON, SHERRY | PP-NF510687 | 1 | 49.00 | 4856********4074 | 23161C | 02/08/2021 |
| HACKETT, JASON | PP-PF561305 | 1 | 30.00 | 4737********1009 | 000884 | 02/08/2021 |
| HAKIM, HAFEZ | PP-PF563950 | 1 | 40.00 | 4482********6278 | 073233 | 02/08/2021 |
| HALL, JOSHUA | PP-PF563667 | 1 | 40.00 | 4661********9769 | 060312 | 02/08/2021 |
| HAMMETT, DAVID | PP-PF555006 | 1 | 40.00 | 4482********6633 | 911682 | 02/08/2021 |
| HANE, RON A | PP-NF525057 | 1 | 39.00 | 4270********0499 | 008453 | 02/08/2021 |
| HANLIN, SUSIE | PP-PF560529 | 1 | 40.00 | 4737********1302 | 040600 | 02/08/2021 |
| HARRIS, CHARLES | PP-PF560719 | 1 | 30.00 | 5465********6183 | 006978 | 02/08/2021 |
| HENDERSON, REGINA | PP-PF560729 | 1 | 40.00 | 6011********1098 | 00806B | 02/08/2021 |
| HENNON, DAVID | PP-PF563395 | 1 | 49.00 | 4744********3871 | 193429 | 02/08/2021 |
| HERNADEZ, GABRIEL | PP-PF563412 | 1 | 20.00 | 4744********0218 | 143926 | 02/08/2021 |
| HERNANDEZ, IVAN | PP-PF563355 | 1 | 30.00 | 4744********0218 | 153425 | 02/08/2021 |
| HIGAREDA, BRAIN | PP-PF560923 | 1 | 40.00 | 4737********8467 | 045869 | 02/08/2021 |
| HOGGARD, ASHLEY | PP-PF564050 | 1 | 65.00 | 3791*******1010 | 115234 | 02/08/2021 |
| HORETH, THOMAS | PP-PF564057 | 1 | 30.00 | 5424********3986 | 01025P | 02/08/2021 |
| HORN, BRENNA | PP-PF564091 | 1 | 25.00 | 4737********5411 | 045618 | 02/08/2021 |
| HORN, SETH | PP-PF563558 | 1 | 40.00 | 4737********5411 | 041649 | 02/08/2021 |
| HORNER, RILEY | PP-PF563220 | 1 | 65.00 | 4147********5073 | 07216D | 02/08/2021 |
| HORTON, MICHAEL | PP-PF561153 | 1 | 25.00 | 4147********7425 | 07259D | 02/08/2021 |
| HOSKINS, CARRIE | PP-PF561420 | 1 | 30.00 | 3717*******9001 | 125269 | 02/08/2021 |
| HUGHES, WILL | PP-PF555679 | 1 | 30.00 | 4563********8546 | H76318 | 02/08/2021 |
| JACKSON, RANDY | PP-PF563490 | 1 | 49.00 | 4100********6197 | 45489D | 02/08/2021 |
| JETER, JOHN | PP-PF560434 | 1 | 20.00 | 3727*******2001 | 178177 | 02/08/2021 |
| JOHNSON, SEAMUS | PP-PF563747 | 1 | 49.00 | 4482********3229 | 073243 | 02/08/2021 |
| JOHNSON, SUZANNE | PP-NF512580 | 1 | 99.00 | 3797*******1016 | 100768 | 02/08/2021 |
| JOINER, MICHELLE | PP-PF561599 | 1 | 70.00 | 4487********7082 | 073245 | 02/08/2021 |
| JONES, ABIGAIL | PP-PF561766 | 1 | 70.00 | 4384********2587 | 511476 | 02/08/2021 |
| JONES, ANTONIA | PP-PF552172 | 1 | 30.00 | 4465********1927 | 008305 | 02/08/2021 |
| KAKOURAS, CHRISTINA | PP-PF554585 | 1 | 20.00 | 4737********9835 | 030872 | 02/08/2021 |
| KAUTZER, EMILY | PP-PF563928 | 1 | 65.00 | 5303********1912 | 983934 | 02/08/2021 |
| KEESAER, MELISSA | PP-PF550400 | 1 | 30.00 | 4737********1430 | 097690 | 02/08/2021 |
| KIKER, GAIL | PP-N256700 | 1 | 19.95 | 4147********4846 | 008333 | 02/08/2021 |
| KIKER, MARTIN | PP-PF553376 | 1 | 19.95 | 4147********4846 | 008339 | 02/08/2021 |
| KINSLER, BUDDY | PP-PF563901 | 1 | 79.00 | 4737********5876 | 066096 | 02/08/2021 |
| KOROL, JAKE | PP-PF561201 | 1 | 30.00 | 6011********4330 | 00884B | 02/08/2021 |
| KOWALK, ROB | PP-NF513268 | 1 | 70.00 | 4482********0495 | 073248 | 02/08/2021 |
| KRUGER, THEUNS A | PP-PF560648 | 1 | 40.00 | 4157********0169 | 851537 | 02/08/2021 |
| KUEHL, GABRIEL | PP-PF561116 | 1 | 49.00 | 4400********8068 | 08406D | 02/08/2021 |
| KUHARSKY, JESSICA | PP-PF563704 | 1 | 65.00 | 4207********3046 | 082651 | 02/08/2021 |
| LADD, PARKS | PP-PF561478 | 1 | 30.00 | 5288********9928 | 07491P | 02/08/2021 |
| LAMBRECHT, TED | PP-PF561501 | 1 | 40.00 | 4179********7044 | 708023 | 02/08/2021 |
| LEDFORD, BRODY | PP-PF564108 | 1 | 49.00 | 5424********4231 | 06251P | 02/08/2021 |
| LEDWELL, AMBER | PP-PF561235 | 1 | 40.00 | 4334********5202 | 458133 | 02/08/2021 |
| LEINDECKER, EVAN | PP-PF554813 | 1 | 40.00 | 3783*******1003 | 123055 | 02/08/2021 |
| LESNEY, MARK | PP-PF563664 | 1 | 49.00 | 3712*******1001 | 134564 | 02/08/2021 |
| LEWIS, AUSTIN | PP-PF561510 | 1 | 20.00 | 4400********2643 | 04932D | 02/08/2021 |
| LEWIS, JEREMY | PP-PF560099 | 1 | 49.00 | 4634********3709 | 088577 | 02/08/2021 |
| LISTAR, HEATHER | PP-PF563655 | 1 | 65.00 | 4482********8165 | 791787 | 02/08/2021 |
| LIVINGSTON, DANIEL | PP-PF550790 | 1 | 40.00 | 6011********8856 | 00875B | 02/08/2021 |
| LOANZON, HANNAH | PP-PF563877 | 1 | 70.00 | 4000********2571 | 136063 | 02/08/2021 |
| LOLLIS, ANNA | PP-PF563868 | 1 | 30.00 | 5189********0484 | 18250Z | 02/08/2021 |
| LONG, TIM | PP-PF560586 | 1 | 19.95 | 4100********3292 | 67005G | 02/08/2021 |
| LOPEZ, DEISY M | PP-NF454063 | 1 | 20.00 | 4737********8163 | 050849 | 02/08/2021 |
| LOWE, CHRISTINA | PP-PF555869 | 1 | 19.95 | 4661********3303 | 062632 | 02/08/2021 |
| MAHAFFEE, LYNN A | PP-PF550255 | 1 | 85.00 | 4029********9194 | 073253 | 02/08/2021 |
| MAHOLTZ, GEORGE | PP-PF560617 | 1 | 40.00 | 4737********6640 | 086582 | 02/08/2021 |
| MANN, WHITLEY | PP-PF563973 | 1 | 40.00 | 4599********5054 | H77317 | 02/08/2021 |
| MARSHALL, LAUREN | PP-PF560880 | 1 | 70.00 | 4482********8314 | 073255 | 02/08/2021 |
| MARTIN, BRYCE | PP-PF559926 | 1 | 49.00 | 4388********1440 | 07657D | 02/08/2021 |
| MCCURRY, JAMES | PP-PF555235 | 1 | 30.00 | 4147********3532 | 07742C | 02/08/2021 |
| MCGOWEN, BRANDON | PP-PF563447 | 1 | 30.00 | 4737********3933 | 074250 | 02/08/2021 |
| MCGUIRT, MATTHEW | PP-PF563557 | 1 | 70.00 | 4495********3880 | 390327 | 02/08/2021 |
| MCKNIGHT, NATHAN | PP-PF563668 | 1 | 25.00 | 4737********3522 | 067121 | 02/08/2021 |
| MCLAUGHLIN, NAOMI | PP-PF564105 | 1 | 600.00 | 4016********2372 | 464106 | 02/08/2021 |
| MCWILLIAMS, BONNIE | PP-PF563481 | 1 | 30.00 | 3712*******1001 | 184774 | 02/08/2021 |
| MELO, MARIA | PP-PF564090 | 1 | 40.00 | 5121********2783 | 00843B | 02/08/2021 |
| MENDOSA, OLIVIA | PP-PF563732 | 1 | 85.00 | 4737********8718 | 048729 | 02/08/2021 |
| MERVIS, DYLAN | PP-PF563889 | 1 | 30.00 | 4147********9915 | 07761D | 02/08/2021 |
| MILLER, LEAH | PP-PF563875 | 1 | 40.00 | 4427********8701 | 118102 | 02/08/2021 |
| MONTANO, ESTEFANIA | PP-PF555999 | 1 | 40.00 | 4737********3905 | 014987 | 02/08/2021 |
| MOON, TJ | PP-NF45434 | 1 | 19.99 | 4737********1763 | 076600 | 02/08/2021 |
| MORRIS, ERIC | PP-PF564044 | 1 | 95.00 | 4482********5432 | 073301 | 02/08/2021 |
| MOSELEY, ENGLISH | PP-PF563630 | 1 | 79.00 | 5312********9266 | 103336 | 02/08/2021 |
| MOSELEY, JIM | PP-PF563938 | 1 | 29.00 | 4737********4967 | 035895 | 02/08/2021 |
| MOSES, DARRELL | PP-PF560349 | 1 | 40.00 | 4482********7353 | 073303 | 02/08/2021 |
| MOSS, KELLY | PP-PF552812 | 1 | 25.00 | 4326********6385 | 392286 | 02/08/2021 |
| MUELLER, NICOLE | PP-PF563989 | 1 | 40.00 | 4100********6631 | 50145D | 02/08/2021 |
| MUERY, WILLIAM | PP-PF563845 | 1 | 210.00 | 4327********6172 | 819261 | 02/08/2021 |
| MURRAY, HEENA | PP-PF561193 | 1 | 65.00 | 4737********0294 | 084051 | 02/08/2021 |
| MURTAUGH, DANIEL | PP-PF563708 | 1 | 40.00 | 4400********1734 | 09048C | 02/08/2021 |
| MYERS, KIRK | PP-PF560677 | 1 | 40.00 | 4400********2076 | 05432D | 02/08/2021 |
| NGUYEN, NGUYEN | PP-PF560925 | 1 | 40.00 | 4737********4636 | 086032 | 02/08/2021 |
| NORMAN, ROBERT | PP-PF563735 | 1 | 49.00 | 4661********8588 | 090006 | 02/08/2021 |
| NOURSE, ANDY | PP-PF555532 | 1 | 30.00 | 5524********8425 | 00646S | 02/08/2021 |
| OHANUKA, EMILY | PP-PF563953 | 1 | 65.00 | 4147********7428 | 09201D | 02/08/2021 |
| ORR, JEFFERY | PP-PF563676 | 1 | 40.00 | 5312********9337 | 193831 | 02/08/2021 |
| OWENS, CHIP A | PP-NF453851 | 1 | 40.00 | 4744********4472 | 103938 | 02/08/2021 |
| PARTRIDGE, ALAN | PP-PF553147 | 1 | 30.00 | 4535********9672 | H76379 | 02/08/2021 |
| PATEL, CHIRAG | PP-PF561145 | 1 | 40.00 | 5312********4730 | 183331 | 02/08/2021 |
| PATINO ROMAN, TAYSHA | PP-PF561586 | 1 | 49.95 | 4661********6620 | 090358 | 02/08/2021 |
| PETTY, TY | PP-PF560997 | 1 | 60.00 | 4465********5766 | 008466 | 02/08/2021 |
| POTEAT, ALISON | PP-PF561174 | 1 | 20.00 | 4737********4403 | 072769 | 02/08/2021 |
| PRESTON, NICHOLAS | PP-PF563348 | 1 | 40.00 | 4586********8063 | H77383 | 02/08/2021 |
| PRICE, RANDY | PP-NF512555 | 1 | 40.00 | 5466********8807 | 15717S | 02/08/2021 |
| QUINN, KAREN | PP-PF560448 | 1 | 40.00 | 4266********3045 | 09274D | 02/08/2021 |
| REEL, BEN | PP-PF554214 | 1 | 40.00 | 4737********4592 | 001183 | 02/08/2021 |
| REEL, KELLY A | PP-PF561628 | 1 | 25.00 | 4737********4592 | 090665 | 02/08/2021 |
| REEVES, KRISTIN | PP-N296373 | 1 | 29.00 | 4270********2214 | 008811 | 02/08/2021 |
| RENKEN, ASHLEY | PP-PF555938 | 1 | 30.00 | 4179********3838 | 708033 | 02/08/2021 |
| RICKWARD, WENDY | PP-PF563751 | 1 | 49.00 | 5528********2489 | 09402J | 02/08/2021 |
| RILEY-ANDERSON, CHARQUONTAVIS | PP-PF560078 | 1 | 49.00 | 4737********1070 | 077967 | 02/08/2021 |
| ROBBINS, MELANIE | PP-PF561460 | 1 | 85.00 | 5466********6741 | 008373 | 02/08/2021 |
| ROEMHILD, ALLEN | PP-N312352 | 1 | 29.00 | 4661********1753 | 064211 | 02/08/2021 |
| ROGERS, ANGELA | PP-PF563913 | 1 | 359.00 | 5524********2576 | 02995S | 02/08/2021 |
| ROSE, AUSTIN | PP-PF560572 | 1 | 20.00 | 5312********4359 | 143532 | 02/08/2021 |
| RUNDLE, JOEL | PP-PF563314 | 1 | 40.00 | 4152********7157 | 519995 | 02/08/2021 |
| SAN PEDRO, CHRIS | PP-PF563743 | 1 | 85.00 | 5213********2845 | 00842P | 02/08/2021 |
| SCHECHTER, MITCHEL | PP-PF560299 | 1 | 40.00 | 4356********5258 | 103132 | 02/08/2021 |
| SCHORER, JOSEPH | PP-PF563486 | 1 | 40.00 | 5278********1297 | 70803S | 02/08/2021 |
| SCOTT, MADISON | PP-PF563552 | 1 | 40.00 | 5312********3385 | 123035 | 02/08/2021 |
| SCROBE, RACHEL | PP-PF563644 | 1 | 40.00 | 4833********8949 | 003308 | 02/08/2021 |
| SEARCH, NATHAN | PP-PF559919 | 1 | 20.00 | 4737********4403 | 080565 | 02/08/2021 |
| SEELEY, LAURA | PP-PF560166 | 1 | 40.00 | 4737********6500 | 012563 | 02/08/2021 |
| SEMONES, CHRIS | PP-PF555574 | 1 | 30.00 | 3798*******1009 | 121546 | 02/08/2021 |
| SESTITO, BRIAN | PP-PF561060 | 1 | 40.00 | 4744********3045 | 103431 | 02/08/2021 |
| SHEALY, TODD | PP-PF563699 | 1 | 79.00 | 4100********9213 | 53773C | 02/08/2021 |
| SHEHAN, BRANDON | PP-PF555055 | 1 | 49.00 | 5178********8205 | 09720B | 02/08/2021 |
| SHERMAN, KEVIN | PP-PF560450 | 1 | 40.00 | 3792*******1008 | 188367 | 02/08/2021 |
| SNEAD, REECE | PP-PF563243 | 1 | 25.00 | 4803********4824 | 083326 | 02/08/2021 |
| SOLIS, MARIANA | PP-PF563686 | 1 | 25.00 | 4737********9690 | 087171 | 02/08/2021 |
| SPEARS, KIM | PP-NF512709 | 1 | 30.00 | 5398********6985 | 24446P | 02/08/2021 |
| SPILLERS, BRAD | PP-PF560533 | 1 | 25.00 | 4737********6386 | 007595 | 02/08/2021 |
| SPILLERS, KATIE | PP-PF555108 | 1 | 39.00 | 4737********6386 | 059710 | 02/08/2021 |
| SPRINGER, DARREN A | PP-PF560804 | 1 | 240.00 | 6011********2340 | 00800R | 02/08/2021 |
| ST.JOHN, PAUL | PP-PF564032 | 1 | 40.00 | 5465********6571 | 007034 | 02/08/2021 |
| STAUFFER, JAEL | PP-PF560060 | 1 | 70.00 | 5465********6240 | 000823 | 02/08/2021 |
| STEELE, ERIC | PP-PF560913 | 1 | 25.00 | 5424********8676 | 25628P | 02/08/2021 |
| STILWELL, AMANDA | PP-PF560679 | 1 | 85.00 | 5445********6329 | 390728 | 02/08/2021 |
| STRANGE, THOMAS | PP-PF560104 | 1 | 49.00 | 5424********5276 | 26031Y | 02/08/2021 |
| SWEATT, MICHELLE | PP-MICHELLE | 1 | 65.00 | 4607********7788 | 404365 | 02/08/2021 |
| SWEET, JACOB | PP-PF560287 | 1 | 40.00 | 4661********0360 | 065867 | 02/08/2021 |
| TANKERSLEY, ASHLEY | PP-PF563469 | 1 | 70.00 | 4400********3547 | 05787C | 02/08/2021 |
| TEAGUE, JONATHAN | PP-PF555183 | 1 | 30.00 | 4100********2876 | 75679G | 02/08/2021 |
| TERRY, MADELEINE | PP-PF560065 | 1 | 49.00 | 4342********5601 | 021268 | 02/08/2021 |
| THOMAS, AMANDA | PP-PF560611 | 1 | 40.00 | 4744********7384 | 153836 | 02/08/2021 |
| THOMAS, PAM | PP-PF561907 | 1 | 30.00 | 4037********2943 | 708033 | 02/08/2021 |
| THOMPSON, SCOTT | PP-PF563404 | 1 | 40.00 | 4430********7116 | 393650 | 02/08/2021 |
| THORNBURY, DANIELLE | PP-PF563980 | 1 | 40.00 | 5312********4379 | 173037 | 02/08/2021 |
| TOLLES, BEN | PP-PF563917 | 1 | 29.00 | 5466********8808 | 27407Y | 02/08/2021 |
| TOLLES, SILAS | PP-PF563927 | 1 | 49.00 | 3772*******3000 | 140836 | 02/08/2021 |
| TORRES, ERICA | PP-PF555187 | 1 | 25.00 | 4744********9980 | 183733 | 02/08/2021 |
| TROYER, STEPHANIE | PP-PF560070 | 1 | 79.00 | 4741********6750 | 069430 | 02/08/2021 |
| TUMBLIN, DAVID | PP-PF560116 | 1 | 99.00 | 4737********8316 | 046121 | 02/08/2021 |
| TWINING, JOHN | PP-PF564095 | 1 | 40.00 | 4147********3862 | 09956I | 02/08/2021 |
| VAYENS, SAMANTHA | PP-PF563772 | 1 | 40.00 | 5465********3419 | 006362 | 02/08/2021 |
| VESS, NEELY | PP-PF561704 | 1 | 25.00 | 4792********0746 | 090488 | 02/08/2021 |
| VOGT, BRANDON | PP-PF563785 | 1 | 40.00 | 3717*******1040 | 153180 | 02/08/2021 |
| VOSS, JOHN | PP-PF560951 | 1 | 85.00 | 4356********5829 | 133334 | 02/08/2021 |
| WAELDE, JOHN | PP-PF561139 | 1 | 40.00 | 4465********0669 | 008962 | 02/08/2021 |
| WAGNER, LISA | PP-PF563204 | 1 | 85.00 | 5312********7528 | 183130 | 02/08/2021 |
| WALKER, JANELLE | PP-PF564111 | 1 | 40.00 | 5301********4984 | 703965 | 02/08/2021 |
| WALTON, JACK | PP-N309535 | 1 | 34.00 | 5424********0109 | 30437P | 02/08/2021 |
| WALTON, JENNA | PP-PF560015 | 1 | 30.00 | 5424********0109 | 30827P | 02/08/2021 |
| WARING, RYAN | PP-PF554526 | 1 | 65.00 | 3797*******2014 | 129211 | 02/08/2021 |
| WASHINGTON, NICK | PP-PF560456 | 1 | 40.00 | 5147********3410 | 00127Z | 02/08/2021 |
| WELCH, ANTHONY | PP-PF553350 | 1 | 109.00 | 5312********0482 | 143730 | 02/08/2021 |
| WERTZ, ARLENE | PP-PF554829 | 1 | 30.00 | 4388********1764 | 00172C | 02/08/2021 |
| WHITE, CHRISTINE | PP-PF560306 | 1 | 25.00 | 3792*******1011 | 167324 | 02/08/2021 |
| WHITE, SCOTT | PP-PF563371 | 1 | 30.00 | 4238********8089 | 270240 | 02/08/2021 |
| WHITTED, COREY | PP-NF525452 | 1 | 40.00 | 4326********8242 | 581598 | 02/08/2021 |
| WILLIAMS, JEREMY | PP-PF563370 | 1 | 25.00 | 3792*******1005 | 121825 | 02/08/2021 |
| WILLIAMS, MARQUIS | PP-MARQUISW | 1 | 40.00 | 5178********2089 | 008012 | 02/08/2021 |
| WILSON, TIM | PP-PF564041 | 1 | 65.00 | 4271********3466 | 139059 | 02/08/2021 |
| WOLFE, PIERCE | PP-PF563723 | 1 | 40.00 | 4661********9736 | 067246 | 02/08/2021 |
| WOLSKI, MIKE | PP-PF555491 | 1 | 40.00 | 3717*******8000 | 138932 | 02/08/2021 |
| WRIGHT, TYRONE | PP-PF563517 | 1 | 39.00 | 5312********9014 | 153032 | 02/08/2021 |
| WYNN, JOEL A | PP-PF554090 | 1 | 70.00 | 5576********7997 | 002997 | 02/08/2021 |
| YEARGIN, GABRIEL | PP-PF563947 | 1 | 25.00 | 4113********0704 | 094350 | 02/08/2021 |
| ZAKAIB, NAZISH | PP-PF560449 | 1 | 30.00 | 4147********0359 | 00340D | 02/08/2021 |
| ZUENDT, ALEXANDER | PP-PF561671 | 1 | 40.00 | 5524********3073 | 00354B | 02/08/2021 |
| Count | Card Type | Total |
| 21 | American Express | 899.95 |
| 56 | MasterCard | 3185.00 |
| 182 | Visa | 8824.69 |
| 6 | Discover | 429.00 |
| 0 | Other | 0.00 |
| 13338.64 |