| 04/07/2021 |
| 07:01:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, JESSICA | PP-PF560062 | 1 | 95.00 | 4270********2138 | 007091 | 04/07/2021 |
| ALTMAN, COLEY | PP-PF555767 | 1 | 39.00 | 5466********9100 | 41814Y | 04/07/2021 |
| ALVAREZ, STEVEN | PP-PF552791 | 1 | 30.00 | 4737********7569 | 022030 | 04/07/2021 |
| ALVERSON, JASON A | PP-PF550394 | 1 | 49.00 | 5178********4729 | 06476P | 04/07/2021 |
| ANDREWS, KORY | PP-PF554742 | 1 | 40.00 | 4400********1647 | 06712C | 04/07/2021 |
| ANGULO, MARIA | PP-PF563442 | 1 | 30.00 | 5312********4563 | 135858 | 04/07/2021 |
| ANTHONY, CHRISTOPHER | PP-PF560101 | 1 | 70.00 | 4266********3689 | 06348D | 04/07/2021 |
| ARANGO, KEVIN | PP-PF561678 | 1 | 49.00 | 4737********9355 | 054272 | 04/07/2021 |
| ARIS, GEORGE | PP-PF553374 | 1 | 30.00 | 4737********8532 | 033058 | 04/07/2021 |
| ATKINSON, RYAN | PP-PF554350 | 1 | 40.00 | 5465********4515 | 008737 | 04/07/2021 |
| AUSTIN, DARCIE | PP-PF560047 | 1 | 79.00 | 4661********8420 | 074817 | 04/07/2021 |
| AVENT, ALLIE | PP-PF561215 | 1 | 40.00 | 4701********8798 | 007056 | 04/07/2021 |
| BADDORF, JOHANNES | PP-PF563836 | 1 | 40.00 | 4326********5440 | 582170 | 04/07/2021 |
| BADDORF, KRISTEN | PP-PF560192 | 1 | 30.00 | 4326********4346 | 731716 | 04/07/2021 |
| BALLS, JOSHUA | PP-PF563667 | 1 | 70.00 | 4661********9769 | 075200 | 04/07/2021 |
| BARBER, BRANDON | PP-PF554462 | 1 | 40.00 | 5189********5681 | 44441Z | 04/07/2021 |
| BAREST, NANCY A | PP-PF561519 | 1 | 19.95 | 4147********7987 | 007863 | 04/07/2021 |
| BARRETT, BLAYNE | PP-PF554463 | 1 | 40.00 | 4661********4044 | 075298 | 04/07/2021 |
| BASS, JONATHAN | PP-PF561257 | 1 | 30.00 | 4400********7467 | 04563D | 04/07/2021 |
| BECK, SKYLER | PP-PF563659 | 1 | 40.00 | 4400********2369 | 06042D | 04/07/2021 |
| BECKMANN, MIKE | PP-PF563356 | 1 | 20.00 | 4661********0170 | 003626 | 04/07/2021 |
| BEESON, THOMAS | PP-PF554086 | 1 | 30.00 | 4147********8015 | 06606C | 04/07/2021 |
| BELFLOWER, DEV | PP-PF560731 | 1 | 66.00 | 4465********7995 | 007048 | 04/07/2021 |
| BENNETTE, BREIGH | PP-PF560159 | 1 | 40.00 | 4113********3935 | 000576 | 04/07/2021 |
| BHARDE, FARAH | PP-NF502437 | 1 | 30.00 | 3795*******1003 | 108710 | 04/07/2021 |
| BLISS, RYAN | PP-PF563986 | 1 | 49.00 | 4060********1193 | 06646C | 04/07/2021 |
| BRELAND, RODNEY A | PP-N314491 | 1 | 19.95 | 4305********9341 | 06667C | 04/07/2021 |
| BREWER, BUCK | PP-PF555877 | 1 | 40.00 | 4661********5914 | 075822 | 04/07/2021 |
| BROOKS, CARLOS | PP-PF560643 | 1 | 29.00 | 5466********1797 | 47332Z | 04/07/2021 |
| BROOKS, CJ | PP-PF561490 | 1 | 65.00 | 4661********3697 | 003895 | 04/07/2021 |
| BROWN, ANTWAN | PP-PF553350 | 1 | 84.00 | 5312********0482 | 185054 | 04/07/2021 |
| BROWN, WAYNE | PP-PF554227 | 1 | 49.00 | 4737********2513 | 000878 | 04/07/2021 |
| BRUCE, TIFFANY | PP-PF563975 | 1 | 99.00 | 4147********2020 | 06721D | 04/07/2021 |
| BRUNSON, LAUREN | PP-PF563903 | 1 | 49.00 | 4342********4447 | 077171 | 04/07/2021 |
| BRYANT, KAREN | PP-PF560095 | 1 | 79.00 | 4266********3923 | 06759C | 04/07/2021 |
| BRYSON, TONY | PP-PF554777 | 1 | 25.00 | 3715*******1009 | 123379 | 04/07/2021 |
| BUCHHEIT, WILLIAM A | PP-PF561366 | 1 | 49.00 | 3795*******2004 | 176835 | 04/07/2021 |
| BUCKITIES, JOE A | PP-PF563891 | 1 | 30.00 | 3798*******1003 | 187560 | 04/07/2021 |
| BUCKNER, BLAKE | PP-PF560090 | 1 | 70.00 | 4022********0627 | 075559 | 04/07/2021 |
| CAMPBELL, HAYLEY | PP-PF560082 | 1 | 40.00 | 5325********8522 | 019947 | 04/07/2021 |
| CAMPBELL, KEITH | PP-PF552876 | 1 | 30.00 | 3737*******2003 | 184154 | 04/07/2021 |
| CANON, STEVEN | PP-PF560068 | 1 | 195.00 | 4737********3756 | 064997 | 04/07/2021 |
| CARLEY, LIZ | PP-PF562413 | 1 | 40.00 | 4147********8501 | 08037C | 04/07/2021 |
| CASTILLO, JOANNA | PP-PF559996 | 1 | 30.00 | 4744********3584 | 185762 | 04/07/2021 |
| CATANO, MARIO | PP-PF550895 | 1 | 34.00 | 4744********8075 | 135165 | 04/07/2021 |
| CHERRY, TIFFANY | PP-PF561607 | 1 | 40.00 | 4744********2801 | 155565 | 04/07/2021 |
| CLAES, ANNA | PP-PF562234 | 1 | 49.00 | 4147********5166 | 08062D | 04/07/2021 |
| COLLINS, GEORGE | PP-NF13556 | 1 | 66.00 | 4661********6272 | 076517 | 04/07/2021 |
| CONLON, JULIE A | PP-PF550037 | 1 | 30.00 | 4326********5967 | 851986 | 04/07/2021 |
| COOK, KYLE | PP-PF562409 | 1 | 40.00 | 4356********3554 | 135868 | 04/07/2021 |
| CORNELIUS, CARA | PP-PF560139 | 1 | 25.00 | 3790*******1017 | 163487 | 04/07/2021 |
| CORNELIUS, MARCUS | PP-PF555349 | 1 | 40.00 | 3790*******1017 | 168968 | 04/07/2021 |
| CRUZ, JESUS | PP-PF563977 | 1 | 49.00 | 4737********6678 | 041536 | 04/07/2021 |
| DANIELS, MITHCHELL | PP-PF561532 | 1 | 30.00 | 4744********7929 | 135664 | 04/07/2021 |
| DAVENPORT, KIMBERLY | PP-PF554685 | 1 | 40.00 | 4744********0570 | 165760 | 04/07/2021 |
| DAVILA, ALEJANDRO | PP-PF563466 | 1 | 49.00 | 4147********7285 | 08179C | 04/07/2021 |
| DAVIS, ALVAH | PP-PF554871 | 1 | 25.00 | 5275********1936 | 155669 | 04/07/2021 |
| DAVIS, CLAYTON | PP-PF563697 | 1 | 49.00 | 4334********4403 | 550179 | 04/07/2021 |
| DAVIS, ERIKA A | PP-PF561381 | 1 | 64.00 | 4744********8008 | 155368 | 04/07/2021 |
| DEBROCK, TIM A | PP-NF14915 | 1 | 29.00 | 4180********1097 | 065606 | 04/07/2021 |
| DELA VENTURA, SARAH | PP-PF563819 | 1 | 40.00 | 4147********1897 | 607065 | 04/07/2021 |
| DESDUNE-MONT, CHERYLANN | PP-NF502845 | 1 | 39.00 | 4737********6412 | 041803 | 04/07/2021 |
| DEVORE, DOUGLAS | PP-PF563245 | 1 | 59.00 | 4744********4411 | 175061 | 04/07/2021 |
| DIETSCHE, NORM | PP-PF554355 | 1 | 30.00 | 4744********0945 | 165562 | 04/07/2021 |
| DILL, ANNA A | PP-PF553343 | 1 | 30.00 | 6011********8534 | 00792R | 04/07/2021 |
| DRAKE, DAVE | PP-NF525374 | 1 | 49.95 | 3790*******1002 | 177756 | 04/07/2021 |
| DURHAM, LAURA | PP-PF564077 | 1 | 70.00 | 4334********6237 | 550206 | 04/07/2021 |
| EADS, REBECCA | PP-PF564083 | 1 | 79.00 | 4744********1759 | 115062 | 04/07/2021 |
| EARGLE, JOSH | PP-PF563726 | 1 | 49.00 | 4400********7810 | 00557D | 04/07/2021 |
| EASTERLIN, SCOTTIE | PP-PF563856 | 1 | 49.00 | 5491********4254 | 08328B | 04/07/2021 |
| EVATT, ALAN | PP-PF563354 | 1 | 40.00 | 5325********2894 | 020275 | 04/07/2021 |
| EVATT, JACKIE | PP-PF563351 | 1 | 45.00 | 5325********2894 | 020269 | 04/07/2021 |
| FALKOSKY, JOE | PP-PF563334 | 1 | 40.00 | 4482********3329 | 065611 | 04/07/2021 |
| FALKOSKY, STONE | PP-PF563784 | 1 | 25.00 | 4482********3329 | 065614 | 04/07/2021 |
| FARR, JOHN | PP-PF563719 | 1 | 40.00 | 4661********5924 | 005579 | 04/07/2021 |
| FAULK, GIL | PP-PF554492 | 1 | 30.00 | 4661********8300 | 005648 | 04/07/2021 |
| FENDER, DAVID | PP-324879 | 1 | 20.00 | 4661********9268 | 005718 | 04/07/2021 |
| FENDER, DAVID | PP-N257460 | 1 | 39.00 | 4661********9268 | 077780 | 04/07/2021 |
| FIGUEROA, CLAUDIA | PP-PF560136 | 1 | 49.00 | 4317********4473 | 007660 | 04/07/2021 |
| FISHER, SHANTEL | PP-PF562150 | 1 | 49.00 | 4328********8479 | 063640 | 04/07/2021 |
| FITZMAURICE, BRIAN | PP-PF563983 | 1 | 79.00 | 4737********5692 | 074857 | 04/07/2021 |
| FLETCHER, MATT | PP-PF561332 | 1 | 40.00 | 4634********3066 | 006056 | 04/07/2021 |
| FLOM, CONNOR | PP-PF563467 | 1 | 40.00 | 4251********9029 | 007709 | 04/07/2021 |
| FORE, WILL A | PP-NF525428 | 1 | 30.00 | 5424********9651 | 55992B | 04/07/2021 |
| FOSTER, ALEX | PP-PF561769 | 1 | 25.00 | 4029********5112 | 065616 | 04/07/2021 |
| FOSTER, BJ | PP-PF563398 | 1 | 49.00 | 5424********7210 | 56187P | 04/07/2021 |
| FOSTER, MARK | PP-PF563661 | 1 | 79.00 | 6011********9806 | 00714P | 04/07/2021 |
| FOSTER, SCOTT A | PP-PF560214 | 1 | 40.00 | 4388********7952 | 08508D | 04/07/2021 |
| FOWLER, ZACH | PP-PF561836 | 1 | 79.00 | 4737********4490 | 089723 | 04/07/2021 |
| FRANKS, NATALY | PP-PF563360 | 1 | 40.00 | 3791*******3008 | 119114 | 04/07/2021 |
| GAYLE, TIFFINY | PP-N314540 | 1 | 20.00 | 4022********7582 | 075618 | 04/07/2021 |
| GILBERT, MORGAN | PP-PF561405 | 1 | 70.00 | 4355********0439 | 111046 | 04/07/2021 |
| GILBERT, RYAN | PP-PF554814 | 1 | 40.00 | 4334********5846 | 550294 | 04/07/2021 |
| GIRALDO, SANTIAGO | PP-PF563674 | 1 | 70.00 | 5312********0535 | 135168 | 04/07/2021 |
| GONZALEZ, PAOLA | PP-PF560476 | 1 | 25.00 | 4741********7836 | 005836 | 04/07/2021 |
| GREEN, SCOTT | PP-PF552801 | 1 | 30.00 | 4661********6749 | 006577 | 04/07/2021 |
| GREGORY, JOHN | PP-PF560193 | 1 | 40.00 | 5273********2152 | 029006 | 04/07/2021 |
| GRIFFIN, CINDY | PP-N314071 | 1 | 39.00 | 4238********8028 | 426790 | 04/07/2021 |
| GUY, AMBER | PP-PF563926 | 1 | 40.00 | 4661********3928 | 078672 | 04/07/2021 |
| HAKIM, HAFEZ | PP-PF563950 | 1 | 40.00 | 4482********6278 | 065624 | 04/07/2021 |
| HANE, RON A | PP-NF525057 | 1 | 39.00 | 4270********0499 | 007705 | 04/07/2021 |
| HANLIN, SUSIE | PP-PF560529 | 1 | 40.00 | 4737********1302 | 087170 | 04/07/2021 |
| HARRIS, CHARLES | PP-PF560719 | 1 | 30.00 | 5465********6183 | 003040 | 04/07/2021 |
| HENDERSON, REGINA | PP-PF560729 | 1 | 40.00 | 6011********1098 | 00703B | 04/07/2021 |
| HENNON, DAVID | PP-PF563395 | 1 | 49.00 | 4744********3871 | 145762 | 04/07/2021 |
| HOGGARD, ASHLEY | PP-PF564050 | 1 | 95.00 | 3791*******1010 | 195411 | 04/07/2021 |
| HORN, BRENNA | PP-PF564091 | 1 | 25.00 | 4737********5411 | 073344 | 04/07/2021 |
| HORN, SETH | PP-PF563558 | 1 | 40.00 | 4737********5411 | 063393 | 04/07/2021 |
| HORNER, RILEY | PP-PF563220 | 1 | 65.00 | 4147********5073 | 08904D | 04/07/2021 |
| HORTON, MICHAEL | PP-PF561153 | 1 | 25.00 | 4147********7425 | 09012D | 04/07/2021 |
| HOUTZ, SEAN | PP-PF560119 | 1 | 30.00 | 4737********5967 | 072971 | 04/07/2021 |
| JACKSON, RANDY | PP-PF563490 | 1 | 49.00 | 4100********6197 | 31207D | 04/07/2021 |
| JOHNSON, CHRIS A | PP-PF560620 | 1 | 30.00 | 3723*******1002 | 122387 | 04/07/2021 |
| JOHNSON, SEAMUS | PP-PF563747 | 1 | 49.00 | 4482********3229 | 065634 | 04/07/2021 |
| JOHNSON, SUZANNE | PP-NF512580 | 1 | 99.00 | 3797*******1016 | 154177 | 04/07/2021 |
| JOINER, MICHELLE | PP-PF561599 | 1 | 40.00 | 4487********7082 | 065635 | 04/07/2021 |
| JONES, ABIGAIL | PP-PF561766 | 1 | 40.00 | 4384********2587 | 550028 | 04/07/2021 |
| JOYNER, TOREY | PP-PF562152 | 1 | 40.00 | 4056********1771 | 198334 | 04/07/2021 |
| KAKOURAS, CHRISTINA | PP-PF554585 | 1 | 20.00 | 4737********9835 | 056526 | 04/07/2021 |
| KAUTZER, EMILY | PP-PF563928 | 1 | 65.00 | 5303********1912 | 674093 | 04/07/2021 |
| KEMP, CONNIE | PP-PF561352 | 1 | 30.00 | 4352********0821 | 175169 | 04/07/2021 |
| KIKER, GAIL | PP-N256700 | 1 | 19.95 | 4147********4846 | 007941 | 04/07/2021 |
| KIKER, MARTIN | PP-PF553376 | 1 | 19.95 | 4147********4846 | 007976 | 04/07/2021 |
| KINSLER, BUDDY | PP-PF563901 | 1 | 49.00 | 4737********5876 | 074992 | 04/07/2021 |
| KLINKER, SARAH | PP-PF561293 | 1 | 30.00 | 4661********8172 | 008197 | 04/07/2021 |
| KOLMAN, TREVOR | PP-PF563425 | 1 | 140.00 | 4586********2264 | H79703 | 04/07/2021 |
| KOROL, JAKE | PP-PF561201 | 1 | 30.00 | 6011********4330 | 00793B | 04/07/2021 |
| KOWALK, ROB | PP-NF513268 | 1 | 40.00 | 4482********0495 | 065640 | 04/07/2021 |
| KRAYNAK, SCOTT A | PP-PF563394 | 1 | 30.00 | 5466********7160 | 29988P | 04/07/2021 |
| KRUGER, THEUNS A | PP-PF560648 | 1 | 40.00 | 4157********0169 | 110008 | 04/07/2021 |
| KUEHL, GABRIEL | PP-PF561116 | 1 | 49.00 | 4400********8068 | 08047D | 04/07/2021 |
| KUHARSKY, JESSICA | PP-PF563704 | 1 | 65.00 | 4207********3046 | 067880 | 04/07/2021 |
| LAMBRECHT, TED | PP-PF561501 | 1 | 40.00 | 4179********7044 | 607065 | 04/07/2021 |
| LEDFORD, BRODY | PP-PF564108 | 1 | 79.00 | 5424********4231 | 68238P | 04/07/2021 |
| LEDWELL, AMBER | PP-PF561235 | 1 | 40.00 | 4334********5202 | 550520 | 04/07/2021 |
| LEINDECKER, EVAN | PP-PF554813 | 1 | 40.00 | 3783*******1003 | 169278 | 04/07/2021 |
| LEWIS, AUSTIN | PP-PF561510 | 1 | 20.00 | 4400********2643 | 06915D | 04/07/2021 |
| LEWIS, JEREMY | PP-PF560099 | 1 | 79.00 | 4634********3709 | 008482 | 04/07/2021 |
| LISTAR, HEATHER | PP-PF563655 | 1 | 95.00 | 4482********8165 | 731161 | 04/07/2021 |
| LIVINGSTON, DANIEL | PP-PF550790 | 1 | 40.00 | 6011********8856 | 00780B | 04/07/2021 |
| LOANZON, HANNAH | PP-PF563877 | 1 | 40.00 | 4000********2571 | 523425 | 04/07/2021 |
| LONG, TIM | PP-PF560586 | 1 | 19.95 | 4100********3292 | 74491G | 04/07/2021 |
| LOPEZ, ANA | PP-PF564093 | 1 | 95.00 | 5312********1867 | 155966 | 04/07/2021 |
| LOPEZ, DEISY M | PP-NF454063 | 1 | 20.00 | 4737********8163 | 057222 | 04/07/2021 |
| LOWE, CHRISTINA | PP-PF555869 | 1 | 19.95 | 4661********3303 | 081109 | 04/07/2021 |
| LUKKER, TRACEY | PP-NF525419 | 1 | 30.00 | 4147********9851 | 09409C | 04/07/2021 |
| MACE, ANNA | PP-PF560219 | 1 | 30.00 | 4744********8246 | 115063 | 04/07/2021 |
| MAHOLTZ, GEORGE | PP-PF560617 | 1 | 40.00 | 4737********6640 | 013224 | 04/07/2021 |
| MARSHALL, LAUREN | PP-PF560880 | 1 | 40.00 | 4482********8314 | 065647 | 04/07/2021 |
| MARTIN, BRYCE | PP-PF559926 | 1 | 49.00 | 4388********1440 | 09437D | 04/07/2021 |
| MCCANN, SILVIA | PP-PF562213 | 1 | 49.00 | 4737********9396 | 049763 | 04/07/2021 |
| MCCURRY, JAMES | PP-PF555235 | 1 | 30.00 | 4147********3532 | 09486C | 04/07/2021 |
| MCGINNIS, SAMUEL | PP-PF561232 | 1 | 30.00 | 4661********6208 | 081353 | 04/07/2021 |
| MCGUIRT, MATTHEW | PP-PF563557 | 1 | 40.00 | 4495********3880 | 551506 | 04/07/2021 |
| MCKNIGHT, NATHAN | PP-PF563668 | 1 | 25.00 | 4737********3522 | 079607 | 04/07/2021 |
| MCLAUGHLIN, NAOMI | PP-PF564105 | 1 | 600.00 | 4016********2372 | 898488 | 04/07/2021 |
| MEDLIN, CARSON | PP-PF560189 | 1 | 40.00 | 4737********5325 | 033585 | 04/07/2021 |
| MELO, MARIA | PP-PF564090 | 1 | 70.00 | 5121********2783 | 00712B | 04/07/2021 |
| MENDOSA, OLIVIA | PP-PF563732 | 1 | 85.00 | 4737********8718 | 049973 | 04/07/2021 |
| MOORE, SHEILA A | PP-PF560207 | 1 | 30.00 | 4737********2833 | 080486 | 04/07/2021 |
| MORRIS, ERIC | PP-PF564044 | 1 | 65.00 | 4482********5432 | 065658 | 04/07/2021 |
| MOSELEY, ENGLISH | PP-PF563630 | 1 | 49.00 | 5312********9266 | 145566 | 04/07/2021 |
| MOSELEY, JIM | PP-PF563938 | 1 | 29.00 | 4737********3671 | 093681 | 04/07/2021 |
| MOSES, DARRELL | PP-PF560349 | 1 | 40.00 | 4482********7353 | 065700 | 04/07/2021 |
| MOSS, KELLY | PP-PF552812 | 1 | 25.00 | 4326********6385 | 911075 | 04/07/2021 |
| MUELLER, NICOLE | PP-PF563989 | 1 | 40.00 | 4100********6631 | 36280D | 04/07/2021 |
| MUERY, WILLIAM | PP-PF563845 | 1 | 210.00 | 4327********6172 | 136017 | 04/07/2021 |
| MUNOZ, STEPHANY | PP-PF560215 | 1 | 65.00 | 4737********0284 | 010941 | 04/07/2021 |
| MURTAUGH, DANIEL | PP-PF563708 | 1 | 40.00 | 4400********1734 | 01723C | 04/07/2021 |
| MYERS, KIRK | PP-PF560677 | 1 | 70.00 | 4400********2076 | 07187D | 04/07/2021 |
| NELSON, CHAD | PP-PF555027 | 1 | 30.00 | 4803********8922 | 075706 | 04/07/2021 |
| NGUYEN, NGUYEN | PP-PF560925 | 1 | 40.00 | 4737********4636 | 084127 | 04/07/2021 |
| OHANEUGE, MEKHI | PP-PF560184 | 1 | 49.00 | 4482********8174 | 065709 | 04/07/2021 |
| OHANUKA, EMILY | PP-PF563953 | 1 | 185.00 | 4147********7428 | 01213D | 04/07/2021 |
| ORR, JEFFERY | PP-PF563676 | 1 | 40.00 | 5312********9337 | 105972 | 04/07/2021 |
| OWENS, CHIP A | PP-NF453851 | 1 | 40.00 | 4744********4472 | 165974 | 04/07/2021 |
| PATE, JENIELLE | PP-PF560191 | 1 | 49.00 | 5466********2328 | 01254P | 04/07/2021 |
| PATEL, CHIRAG | PP-PF561145 | 1 | 40.00 | 5312********4730 | 135179 | 04/07/2021 |
| PETTY, TY | PP-PF560997 | 1 | 30.00 | 4465********5766 | 007673 | 04/07/2021 |
| PIERCE, JULIE | PP-PF560353 | 1 | 30.00 | 5510********7475 | 320771 | 04/07/2021 |
| POTEAT, ALISON | PP-PF561174 | 1 | 20.00 | 4737********4403 | 085037 | 04/07/2021 |
| POTTER, BETSY | PP-PF551897 | 1 | 49.00 | 5445********0196 | 512863 | 04/07/2021 |
| PRESTON, NICHOLAS | PP-PF563348 | 1 | 40.00 | 4586********8063 | H69785 | 04/07/2021 |
| PRICE, RANDY | PP-NF512555 | 1 | 40.00 | 5466********8807 | 80623S | 04/07/2021 |
| REEL, BEN | PP-PF554214 | 1 | 40.00 | 4737********4592 | 040217 | 04/07/2021 |
| REEL, KELLY A | PP-PF561628 | 1 | 25.00 | 4737********4592 | 056435 | 04/07/2021 |
| REEVES, KRISTIN | PP-N296373 | 1 | 29.00 | 4270********2214 | 007739 | 04/07/2021 |
| RESTREPO A, SANTIAGO | PP-PF561319 | 1 | 30.00 | 5312********1673 | 165571 | 04/07/2021 |
| RICKWARD, WENDY | PP-PF563751 | 1 | 49.00 | 5528********2489 | 01380J | 04/07/2021 |
| RILEY-ANDERSON, CHARQUONTAVIS | PP-PF560078 | 1 | 79.00 | 4737********1070 | 018113 | 04/07/2021 |
| ROBBINS, MELANIE | PP-PF561460 | 1 | 115.00 | 5466********6741 | 007747 | 04/07/2021 |
| ROEMHILD, ALLEN | PP-N312352 | 1 | 29.00 | 4661********1753 | 084472 | 04/07/2021 |
| ROGERS, ANGELA | PP-PF563913 | 1 | 329.00 | 5524********2576 | 06845S | 04/07/2021 |
| ROSALES, SULMA | PP-PF560425 | 1 | 40.00 | 4737********5008 | 003233 | 04/07/2021 |
| ROSE, AUSTIN | PP-PF560572 | 1 | 20.00 | 5312********4359 | 175473 | 04/07/2021 |
| SAHM, ANNIE | PP-PF562115 | 1 | 40.00 | 4100********3571 | 39450C | 04/07/2021 |
| SAN PEDRO, CHRIS | PP-PF563743 | 1 | 85.00 | 5213********2845 | 00776P | 04/07/2021 |
| SCHECHTER, MITCHEL | PP-PF560299 | 1 | 40.00 | 4356********5258 | 195970 | 04/07/2021 |
| SCHNEIDER, KRISTA | PP-PF552501 | 1 | 30.00 | 4661********3987 | 012390 | 04/07/2021 |
| SCOTT, CANDICE | PP-PF562396 | 1 | 25.00 | 4238********3949 | 427970 | 04/07/2021 |
| SCOTT, CARSON | PP-PF562336 | 1 | 40.00 | 6011********1350 | 00751B | 04/07/2021 |
| SCOTT, MADISON | PP-PF563552 | 1 | 70.00 | 4744********5985 | 125671 | 04/07/2021 |
| SCROBE, RACHEL | PP-PF563644 | 1 | 40.00 | 4833********8949 | 005707 | 04/07/2021 |
| SEARCH, NATHAN | PP-PF559919 | 1 | 20.00 | 4737********4403 | 038222 | 04/07/2021 |
| SEELEY, LAURA | PP-PF560166 | 1 | 70.00 | 4737********6500 | 090162 | 04/07/2021 |
| SERDAH, ZADE | PP-PF560228 | 1 | 99.00 | 4661********2198 | 013040 | 04/07/2021 |
| SESTITO, BRIAN | PP-PF561060 | 1 | 40.00 | 4744********3045 | 105379 | 04/07/2021 |
| SFEIR, KATHRYN | PP-PF551988 | 1 | 29.00 | 4400********8785 | 06273C | 04/07/2021 |
| SHAW, SHELTON | PP-PF563846 | 1 | 317.00 | 5142********5293 | 77CFEC | 04/07/2021 |
| SHEALY, TODD | PP-PF563699 | 1 | 79.00 | 4100********9213 | 40742C | 04/07/2021 |
| SHEHAN, BRANDON | PP-PF555055 | 1 | 49.00 | 5178********8205 | 01715B | 04/07/2021 |
| SHOWGHI, JORDAN | PP-PF562411 | 1 | 40.00 | 3798*******1007 | 164273 | 04/07/2021 |
| SNEAD, REECE | PP-PF563243 | 1 | 25.00 | 4803********4824 | 075728 | 04/07/2021 |
| SPAIN, SHAUN | PP-PF562103 | 1 | 49.00 | 5147********3410 | 01766Z | 04/07/2021 |
| SPEARS, KIM | PP-NF512709 | 1 | 30.00 | 5398********6985 | 87267P | 04/07/2021 |
| SPILLERS, BRAD | PP-PF560533 | 1 | 25.00 | 4737********6386 | 032719 | 04/07/2021 |
| SPILLERS, KATIE | PP-PF555108 | 1 | 39.00 | 4737********6386 | 043063 | 04/07/2021 |
| SPRINGER, DARREN A | PP-PF560804 | 1 | 240.00 | 6011********2340 | 00712R | 04/07/2021 |
| ST.JOHN, PAUL | PP-PF564032 | 1 | 70.00 | 5465********6571 | 004035 | 04/07/2021 |
| STAUFFER, JAEL | PP-PF560060 | 1 | 40.00 | 5465********6240 | 004036 | 04/07/2021 |
| STEELE, ERIC | PP-PF560913 | 1 | 25.00 | 5424********8676 | 87865P | 04/07/2021 |
| STILWELL, AMANDA | PP-PF560679 | 1 | 115.00 | 5445********6329 | 852503 | 04/07/2021 |
| STRANGE, THOMAS | PP-PF562369 | 1 | 30.00 | 5445********8209 | 792362 | 04/07/2021 |
| TANKERSLEY, ASHLEY | PP-PF563469 | 1 | 40.00 | 4400********3547 | 00015C | 04/07/2021 |
| TERRY, MADELEINE | PP-PF560065 | 1 | 49.00 | 4342********5601 | 029189 | 04/07/2021 |
| THOMAS, AMANDA | PP-PF560611 | 1 | 70.00 | 4744********7384 | 175673 | 04/07/2021 |
| THOMAS, JAIMIE | PP-PF563658 | 1 | 280.00 | 4147********4747 | 01994D | 04/07/2021 |
| THOMPSON, COLBY | PP-PF562156 | 1 | 49.00 | 4400********2032 | 01911C | 04/07/2021 |
| THOMPSON, SCOTT | PP-PF563404 | 1 | 40.00 | 4430********7116 | 711120 | 04/07/2021 |
| THORNBURY, DANIELLE | PP-PF563980 | 1 | 40.00 | 5312********4379 | 115178 | 04/07/2021 |
| TOLLES, BEN | PP-PF563917 | 1 | 29.00 | 5466********8808 | 90825Y | 04/07/2021 |
| TOLLES, SILAS | PP-PF563927 | 1 | 49.00 | 3772*******3000 | 131769 | 04/07/2021 |
| TOLLISON, RON | PP-NF525645 | 1 | 30.00 | 3737*******6002 | 102421 | 04/07/2021 |
| TORRES, ERICA | PP-PF555187 | 1 | 25.00 | 4744********9980 | 115470 | 04/07/2021 |
| TORRES, OLIVIA | PP-PF555175 | 1 | 30.00 | 5312********9034 | 155571 | 04/07/2021 |
| TROYER, STEPHANIE | PP-PF560070 | 1 | 109.00 | 4741********6750 | 089282 | 04/07/2021 |
| TWINING, JOHN | PP-PF564095 | 1 | 70.00 | 4147********3862 | 02055I | 04/07/2021 |
| VAYENS, SAMANTHA | PP-PF563772 | 1 | 40.00 | 5465********3419 | 004045 | 04/07/2021 |
| VENANCIO, LUANA | PP-PF560121 | 1 | 49.00 | 4147********2324 | 02075D | 04/07/2021 |
| VESS, NEELY | PP-PF561704 | 1 | 25.00 | 4792********0746 | 022683 | 04/07/2021 |
| VOGT, BRANDON | PP-PF563785 | 1 | 40.00 | 3717*******1040 | 131160 | 04/07/2021 |
| VOGT, RICHARD | PP-PF562158 | 1 | 49.00 | 3717*******1008 | 154596 | 04/07/2021 |
| VOSS, JOHN | PP-PF560951 | 1 | 85.00 | 4356********5829 | 175372 | 04/07/2021 |
| WADE, RACHEL | PP-PF562161 | 1 | 49.00 | 4482********1302 | 850338 | 04/07/2021 |
| WAELDE, JOHN | PP-PF561139 | 1 | 40.00 | 4465********0669 | 007458 | 04/07/2021 |
| WAGNER, LISA | PP-PF563204 | 1 | 85.00 | 5312********7528 | 135572 | 04/07/2021 |
| WALTON, JACK | PP-N309535 | 1 | 34.00 | 5424********0109 | 93480P | 04/07/2021 |
| WALTON, JENNA | PP-PF560015 | 1 | 30.00 | 5424********0109 | 92841P | 04/07/2021 |
| WARING, RYAN | PP-PF554526 | 1 | 65.00 | 3797*******2014 | 141183 | 04/07/2021 |
| WASHINGTON, NICK | PP-PF560456 | 1 | 70.00 | 5147********3410 | 02228Z | 04/07/2021 |
| WEBB, DAVID | PP-PF561146 | 1 | 30.00 | 4867********5196 | 015707 | 04/07/2021 |
| WEINKLE, ANDREW | PP-PF562375 | 1 | 49.00 | 4266********1182 | 02283D | 04/07/2021 |
| WHITE, CHRISTINE | PP-PF560306 | 1 | 25.00 | 3792*******1011 | 172631 | 04/07/2021 |
| WHITTED, COREY | PP-PF560225 | 1 | 40.00 | 4326********8242 | 321032 | 04/07/2021 |
| WILLIAMS, JEREMY | PP-PF563370 | 1 | 25.00 | 3792*******1005 | 160031 | 04/07/2021 |
| WILLIAMS, MARQUIS | PP-MARQUISW | 1 | 40.00 | 5178********2089 | 007090 | 04/07/2021 |
| WILSON, ANDREA | PP-PF564062 | 1 | 120.00 | 4271********3466 | 069157 | 04/07/2021 |
| WILSON, TIM | PP-PF564041 | 1 | 335.00 | 4271********3466 | 069072 | 04/07/2021 |
| WOLSKI, MIKE | PP-PF555491 | 1 | 40.00 | 3717*******8000 | 126348 | 04/07/2021 |
| WRIGHT, TYRONE | PP-PF563517 | 1 | 39.00 | 5312********9014 | 135271 | 04/07/2021 |
| WYNN, JOEL A | PP-PF554090 | 1 | 40.00 | 5576********7997 | 008296 | 04/07/2021 |
| YEARGIN, GABRIEL | PP-PF563947 | 1 | 25.00 | 4113********0704 | 000588 | 04/07/2021 |
| ZUENDT, ALEXANDER | PP-PF561671 | 1 | 40.00 | 5524********3073 | 02380B | 04/07/2021 |
| Count | Card Type | Total |
| 22 | American Express | 945.95 |
| 56 | MasterCard | 3235.00 |
| 178 | Visa | 9513.70 |
| 7 | Discover | 499.00 |
| 0 | Other | 0.00 |
| 14193.65 |