| 08/09/2021 |
| 07:26:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALTMAN, COLEY | PP-PF555767 | 1 | 39.00 | 5466********9100 | 98646P | 08/09/2021 |
| ALVERSON, JASON A | PP-PF550394 | 1 | 49.00 | 5178********4729 | 00540P | 08/09/2021 |
| ANDREWS, KORY | PP-PF554742 | 1 | 40.00 | 4400********1647 | 07191C | 08/09/2021 |
| ANTHONY, CHRISTOPHER | PP-PF560101 | 1 | 70.00 | 4266********3689 | 00540D | 08/09/2021 |
| ARANGO, KEVIN | PP-PF561678 | 1 | 49.00 | 4737********9355 | 075431 | 08/09/2021 |
| BADDORF, JOHANNES | PP-PF563836 | 1 | 40.00 | 4326********3126 | 321862 | 08/09/2021 |
| BALLS, JOSHUA | PP-PF563667 | 1 | 40.00 | 4661********9769 | 075471 | 08/09/2021 |
| BAREST, NANCY A | PP-PF564017 | 1 | 19.95 | 4147********7987 | 009353 | 08/09/2021 |
| BARONS, JOHN | PP-PF562490 | 1 | 79.00 | 4147********9455 | 00622D | 08/09/2021 |
| BARRETT, BLAYNE | PP-PF554463 | 1 | 40.00 | 4661********4044 | 050533 | 08/09/2021 |
| BATEMAN, KENDALL | PP-PF562806 | 1 | 79.00 | 4334********3963 | 384184 | 08/09/2021 |
| BECK, SKYLER | PP-PF562422 | 1 | 40.00 | 4400********2369 | 02443D | 08/09/2021 |
| BECKMANN, MIKE | PP-PF563356 | 1 | 20.00 | 4661********0170 | 050617 | 08/09/2021 |
| BEEHLER, LANCE | PP-PF563214 | 1 | 30.00 | 4147********5680 | 00663A | 08/09/2021 |
| BELFLOWER, DEV | PP-PF560731 | 1 | 66.00 | 4465********0191 | 009201 | 08/09/2021 |
| BELL, VICKI | PP-PF562723 | 1 | 49.00 | 4856********4695 | 02247A | 08/09/2021 |
| BENNETTE, BREIGH | PP-PF560159 | 1 | 40.00 | 4113********5444 | 000599 | 08/09/2021 |
| BERGESON, BOB | PP-NF525337 | 1 | 180.00 | 3797*******1000 | 104254 | 08/09/2021 |
| BERNARDEZ, GARY | PP-PF561610 | 1 | 95.00 | 4147********2483 | 00708D | 08/09/2021 |
| BRELAND, RODNEY A | PP-N314491 | 1 | 19.95 | 4100********2278 | 70252C | 08/09/2021 |
| BROOKS, CARLOS | PP-PF560643 | 1 | 29.00 | 5466********1797 | 03150Z | 08/09/2021 |
| BROOKS, CJ | PP-PF561490 | 1 | 65.00 | 4388********9865 | 00756D | 08/09/2021 |
| BROWN, ANTWAN | PP-PF553350 | 1 | 109.00 | 5312********0482 | 102707 | 08/09/2021 |
| BROWN, TRAVIS | PP-PF562607 | 1 | 85.00 | 4744********7133 | 192302 | 08/09/2021 |
| BROWN, WAYNE | PP-PF554227 | 1 | 49.00 | 4737********2513 | 044048 | 08/09/2021 |
| BRUCE, TIFFANY | PP-PF563975 | 1 | 99.00 | 4147********2020 | 00807D | 08/09/2021 |
| BRUNSON, LUCY | PP-PF563823 | 1 | 99.00 | 4347********5261 | 072008 | 08/09/2021 |
| BRYSON, TONY | PP-PF554777 | 1 | 25.00 | 3715*******1009 | 129241 | 08/09/2021 |
| BUCHHEIT, WILLIAM A | PP-PF561366 | 1 | 49.00 | 3795*******2004 | 132989 | 08/09/2021 |
| BUCKNER, BLAKE | PP-PF560090 | 1 | 70.00 | 4022********0627 | 082027 | 08/09/2021 |
| BURGESS, ERICA | PP-PF563963 | 1 | 30.00 | 4737********5329 | 036762 | 08/09/2021 |
| BURGESS, SCOTTY | PP-PF561525 | 1 | 85.00 | 4661********0148 | 051380 | 08/09/2021 |
| BURNETT, RACHEL | PP-NF525827 | 1 | 30.00 | 4400********7680 | 03233A | 08/09/2021 |
| CAMPBELL, HAYLEY | PP-PF562595 | 1 | 40.00 | 5325********8522 | 003841 | 08/09/2021 |
| CAMPBELL, STEFFEN | PP-PF561497 | 1 | 30.00 | 5466********8937 | 00899S | 08/09/2021 |
| CARLEY, ANTHONY DAVE | PP-PF564020 | 1 | 49.00 | 5178********4688 | 00908P | 08/09/2021 |
| CARLEY, LIZ | PP-PF562413 | 1 | 40.00 | 4147********8501 | 00925C | 08/09/2021 |
| CASTILLO AGUILA, JOSE | PP-PF562704 | 1 | 25.00 | 4264********1795 | 04699D | 08/09/2021 |
| CATANO, MARIO | PP-PF550895 | 1 | 34.00 | 4744********8075 | 142506 | 08/09/2021 |
| CHARLES, EMILY | PP-PF562478 | 1 | 79.00 | 4661********9027 | 051685 | 08/09/2021 |
| CLAFFEY, JOHN | PP-PF562419 | 1 | 20.00 | 4384********3732 | 390248 | 08/09/2021 |
| CLEVELAND, SHUMEKA | PP-PF562811 | 1 | 49.00 | 4426********4959 | 009167 | 08/09/2021 |
| COLLINS, GEORGE | PP-NF13556 | 1 | 66.00 | 4661********6272 | 076838 | 08/09/2021 |
| CONNES, MATTHEW | PP-PF562284 | 1 | 49.00 | 4147********7729 | 009171 | 08/09/2021 |
| COOK, KYLE | PP-PF562409 | 1 | 40.00 | 4356********3554 | 162103 | 08/09/2021 |
| CORNELIUS, CARA | PP-PF560139 | 1 | 25.00 | 3790*******1017 | 142023 | 08/09/2021 |
| CORNELIUS, MARCUS | PP-PF562187 | 1 | 40.00 | 3790*******1017 | 164745 | 08/09/2021 |
| CRUZ, JESUS | PP-PF563977 | 1 | 49.00 | 4737********6678 | 005061 | 08/09/2021 |
| CUELLAR, MEL | PP-PF562167 | 1 | 79.00 | 4400********8412 | 06471D | 08/09/2021 |
| CUNEO, JOE | PP-PF562254 | 1 | 39.00 | 5466********0265 | 01053P | 08/09/2021 |
| CUNNINGHAM, MARY BETH | PP-PF554817 | 1 | 30.00 | 4737********8341 | 007166 | 08/09/2021 |
| DAVIES, ROBERT | PP-PF555788 | 1 | 30.00 | 6011********6455 | 00962P | 08/09/2021 |
| DAVILA, ALEJANDRO | PP-PF563466 | 1 | 49.00 | 4147********1594 | 01072D | 08/09/2021 |
| DAVIS, ALVAH | PP-PF554871 | 1 | 25.00 | 5275********1936 | 122203 | 08/09/2021 |
| DAVIS, ERIKA A | PP-PF561381 | 1 | 39.00 | 4400********7174 | 08583C | 08/09/2021 |
| DEBROCK, TIM A | PP-NF14915 | 1 | 29.00 | 4180********4174 | 072037 | 08/09/2021 |
| DEBRUCQUE, NICK | PP-PF552602 | 1 | 30.00 | 4474********5757 | 892578 | 08/09/2021 |
| DELA VENTURA, SARAH | PP-PF563819 | 1 | 40.00 | 4147********1897 | 709002 | 08/09/2021 |
| DESDUNE-MONT, CHERYLANN | PP-NF502845 | 1 | 39.00 | 4737********6412 | 033068 | 08/09/2021 |
| DEVORE, DOUGLAS | PP-PF563245 | 1 | 59.00 | 4744********4411 | 162809 | 08/09/2021 |
| DIAZ, WILLIAM | PP-PF562556 | 1 | 40.00 | 4465********1326 | 009855 | 08/09/2021 |
| DILL, ROBERT | PP-PF562716 | 1 | 40.00 | 4737********5035 | 047983 | 08/09/2021 |
| DOLAN, LUKE | PP-PF562260 | 1 | 129.00 | 4737********8057 | 092696 | 08/09/2021 |
| DOUGLAS, JUSTIN | PP-PF562286 | 1 | 40.00 | 4482********9027 | 072039 | 08/09/2021 |
| DRAKE, DAVE | PP-NF525374 | 1 | 19.95 | 3790*******1002 | 132322 | 08/09/2021 |
| DURHAM, LAURA | PP-PF564077 | 1 | 70.00 | 4334********6237 | 384343 | 08/09/2021 |
| DURK, BARBARA | PP-PF562298 | 1 | 49.00 | 4072********7828 | 009231 | 08/09/2021 |
| DUTRA, ALLISONDRA | PP-PF562780 | 1 | 49.00 | 5240********0510 | 01233P | 08/09/2021 |
| EADS, REBECCA | PP-PF564083 | 1 | 79.00 | 4744********5838 | 132908 | 08/09/2021 |
| EASTERLIN, SCOTTIE | PP-PF563856 | 1 | 49.00 | 5491********4254 | 01270B | 08/09/2021 |
| ESMACHER, RUSSELL | PP-PF562248 | 1 | 360.00 | 4100********2217 | 74978D | 08/09/2021 |
| ESTRIN, TERRY | PP-PF562212 | 1 | 210.00 | 4388********0352 | 01272D | 08/09/2021 |
| ETHRIDGR, ANTHONY | PP-PF562678 | 1 | 40.00 | 4684********2033 | 362651 | 08/09/2021 |
| EVATT, ALAN | PP-PF563354 | 1 | 40.00 | 5325********2894 | 004257 | 08/09/2021 |
| EVATT, JACKIE | PP-PF563351 | 1 | 45.00 | 5325********2894 | 004283 | 08/09/2021 |
| FALKOSKY, JOE | PP-PF563334 | 1 | 70.00 | 4482********3329 | 072044 | 08/09/2021 |
| FALKOSKY, STONE | PP-PF563784 | 1 | 25.00 | 4482********3329 | 072044 | 08/09/2021 |
| FARR, JOHN | PP-PF563719 | 1 | 40.00 | 4661********5924 | 053158 | 08/09/2021 |
| FEHRENBACH, HUGO | PP-PF562763 | 1 | 30.00 | 4400********8412 | 05775D | 08/09/2021 |
| FERGUSON, TIM | PP-PF552847 | 1 | 30.00 | 4388********7200 | 01367C | 08/09/2021 |
| FISHER, KATHERINE | PP-PF562494 | 1 | 79.00 | 4207********5722 | 072045 | 08/09/2021 |
| FISHER, SHANTEL | PP-PF562150 | 1 | 49.00 | 4328********0143 | 637800 | 08/09/2021 |
| FITZMAURICE, BRIAN | PP-PF563983 | 1 | 49.00 | 4737********5692 | 098374 | 08/09/2021 |
| FLETCHER, MATT | PP-PF562525 | 1 | 40.00 | 4634********3066 | 053316 | 08/09/2021 |
| FOSTER, ALEX | PP-PF561769 | 1 | 25.00 | 4029********5112 | 072046 | 08/09/2021 |
| FOSTER, BJ | PP-PF563398 | 1 | 49.00 | 5424********7210 | 16605P | 08/09/2021 |
| FOSTER, MARK | PP-PF563661 | 1 | 49.00 | 6011********3515 | 00912P | 08/09/2021 |
| FOSTER, SCOTT A | PP-PF562256 | 1 | 40.00 | 4388********7952 | 01419D | 08/09/2021 |
| FOSTER, TRAVIS | PP-PF552561 | 1 | 30.00 | 6011********9509 | 00930B | 08/09/2021 |
| FOWLER, ZACH | PP-PF561836 | 1 | 109.00 | 4737********4490 | 035866 | 08/09/2021 |
| GAMBRELL, CARMELLOW | PP-PF563338 | 1 | 30.00 | 4271********7933 | 103138 | 08/09/2021 |
| GILBERT, MORGAN | PP-PF561405 | 1 | 40.00 | 4355********0439 | 106142 | 08/09/2021 |
| GILBERT, RYAN | PP-PF554814 | 1 | 70.00 | 4334********5846 | 384425 | 08/09/2021 |
| GIRALDO, SANTIAGO | PP-PF562799 | 1 | 40.00 | 5312********0535 | 192805 | 08/09/2021 |
| GONZALEZ, PAOLA | PP-PF560476 | 1 | 25.00 | 4741********5405 | 057518 | 08/09/2021 |
| GRAY, SARAH | PP-PF563534 | 1 | 40.00 | 4493********9333 | 302200 | 08/09/2021 |
| GULLIMORE, SHELBY | PP-PF563426 | 1 | 49.00 | 5312********9631 | 192206 | 08/09/2021 |
| HACKETT, JASON | PP-PF561305 | 1 | 30.00 | 4737********1009 | 043385 | 08/09/2021 |
| HAKIM, HAFEZ | PP-PF563950 | 1 | 40.00 | 4482********6278 | 072051 | 08/09/2021 |
| HAMMOND, KIM | PP-PF562261 | 1 | 40.00 | 5312********7655 | 142900 | 08/09/2021 |
| HARRIS, CHARLES | PP-PF560719 | 1 | 30.00 | 5465********6183 | 005392 | 08/09/2021 |
| HENDERSON, REGINA | PP-PF560729 | 1 | 40.00 | 6011********1098 | 00912B | 08/09/2021 |
| HENNON, DAVID | PP-PF563395 | 1 | 49.00 | 4744********3871 | 142408 | 08/09/2021 |
| HERNANDEZ, IVAN | PP-PF563355 | 1 | 30.00 | 4744********0218 | 162609 | 08/09/2021 |
| HOGGARD, ASHLEY | PP-PF564050 | 1 | 95.00 | 3791*******1010 | 150949 | 08/09/2021 |
| HORN, BRENNA | PP-PF564091 | 1 | 25.00 | 4737********5411 | 002155 | 08/09/2021 |
| HORN, SETH | PP-PF563558 | 1 | 40.00 | 4737********5411 | 022648 | 08/09/2021 |
| HORNER, RILEY | PP-PF563220 | 1 | 65.00 | 4147********5073 | 01635D | 08/09/2021 |
| HORTON, BARRY A | PP-PF552345 | 1 | 40.00 | 4356********6943 | 132305 | 08/09/2021 |
| HORTON, MICHAEL | PP-PF561153 | 1 | 25.00 | 4147********7425 | 01653D | 08/09/2021 |
| HUGHES, WILL | PP-PF555679 | 1 | 30.00 | 4563********8546 | H75133 | 08/09/2021 |
| HYNICKA, KATHY A | PP-N314135 | 1 | 30.00 | 6011********2399 | 00966R | 08/09/2021 |
| IRMITER, JENNIFER | PP-PF562745 | 1 | 49.00 | 4147********7006 | 01685C | 08/09/2021 |
| JACKSON, RANDY | PP-PF563490 | 1 | 49.00 | 4100********6197 | 78495D | 08/09/2021 |
| JETER, JOHN | PP-PF560434 | 1 | 20.00 | 3727*******2001 | 123706 | 08/09/2021 |
| JOHNSON, ANNA | PP-PF562265 | 1 | 25.00 | 4737********9270 | 064090 | 08/09/2021 |
| JOHNSON, JAREN | PP-PF563696 | 1 | 40.00 | 4661********0859 | 079533 | 08/09/2021 |
| JOHNSON, SUZANNE | PP-NF512580 | 1 | 99.00 | 3797*******1016 | 180669 | 08/09/2021 |
| JONES, CASEY | PP-PF562263 | 1 | 109.00 | 4000********4252 | 370870 | 08/09/2021 |
| JOYNER, TOREY | PP-PF562152 | 1 | 40.00 | 4056********1771 | 485010 | 08/09/2021 |
| KAKOURAS, CHRISTINA | PP-PF554585 | 1 | 20.00 | 4737********9835 | 078680 | 08/09/2021 |
| KAUTZER, EMILY | PP-PF563928 | 1 | 65.00 | 5303********1912 | 122117 | 08/09/2021 |
| KEESAER, MELISSA | PP-PF550400 | 1 | 30.00 | 4737********1430 | 023526 | 08/09/2021 |
| KERNS, RHODEESHA | PP-PF562648 | 1 | 49.00 | 4482********1554 | 072101 | 08/09/2021 |
| KIKER, GAIL | PP-N256700 | 1 | 19.95 | 4147********9220 | 009487 | 08/09/2021 |
| KIKER, MARTIN | PP-PF553376 | 1 | 19.95 | 4147********9220 | 009549 | 08/09/2021 |
| KINSLER, BUDDY | PP-PF563901 | 1 | 49.00 | 4737********5876 | 072594 | 08/09/2021 |
| KOROL, JAKE | PP-PF561201 | 1 | 30.00 | 6011********4330 | 00931B | 08/09/2021 |
| KOWALK, ROB | PP-NF513268 | 1 | 70.00 | 4482********0495 | 072102 | 08/09/2021 |
| KRCELIC, ALEXIS | PP-PF563792 | 1 | 40.00 | 3792*******1007 | 186219 | 08/09/2021 |
| KRUGER, THEUNS A | PP-PF560648 | 1 | 40.00 | 4157********6833 | 322000 | 08/09/2021 |
| KUEHL, GABRIEL | PP-PF561116 | 1 | 49.00 | 4400********0620 | 09053D | 08/09/2021 |
| KUHARSKY, JESSICA | PP-PF563704 | 1 | 65.00 | 4207********3046 | 072418 | 08/09/2021 |
| LADD, PARKS | PP-PF561478 | 1 | 30.00 | 5288********9928 | 03107P | 08/09/2021 |
| LAMBRECHT, TED | PP-PF561501 | 1 | 40.00 | 4179********7044 | 709012 | 08/09/2021 |
| LEDFORD, BRODY | PP-PF564108 | 1 | 49.00 | 5424********4231 | 26877P | 08/09/2021 |
| LEDWELL, AMBER | PP-PF561235 | 1 | 70.00 | 4334********5202 | 384556 | 08/09/2021 |
| LEWIS, JEREMY | PP-PF560099 | 1 | 79.00 | 4634********3709 | 055348 | 08/09/2021 |
| LIATOS, JORDAN | PP-PF562616 | 1 | 49.00 | 4100********4055 | 80371D | 08/09/2021 |
| LISTAR, HEATHER | PP-PF563655 | 1 | 65.00 | 4482********8165 | 361147 | 08/09/2021 |
| LIVINGSTON, DANIEL | PP-PF550790 | 1 | 40.00 | 6011********8856 | 00953B | 08/09/2021 |
| LOANZON, HANNAH | PP-PF563877 | 1 | 40.00 | 4100********1875 | 12230C | 08/09/2021 |
| LOLLIS, ANNA | PP-PF563868 | 1 | 30.00 | 5189********0484 | 59053Z | 08/09/2021 |
| LONG, TIM | PP-PF560586 | 1 | 19.95 | 4100********3292 | 12605G | 08/09/2021 |
| LOPEZ, DEISY M | PP-PF562523 | 1 | 20.00 | 4737********5581 | 057741 | 08/09/2021 |
| LOUIS, JULIA | PP-PF562326 | 1 | 160.00 | 4465********7506 | 009623 | 08/09/2021 |
| MALONE, MICHELLE | PP-PF562247 | 1 | 49.00 | 3720*******2027 | 180903 | 08/09/2021 |
| MARSHALL, LAUREN | PP-PF560880 | 1 | 40.00 | 4482********8314 | 072107 | 08/09/2021 |
| MCCURRY, JAMES | PP-PF555235 | 1 | 30.00 | 4147********3532 | 03249C | 08/09/2021 |
| MELO, MARIA | PP-PF564090 | 1 | 70.00 | 4737********5631 | 003581 | 08/09/2021 |
| MENDOSA, OLIVIA | PP-PF563732 | 1 | 85.00 | 4737********8718 | 090477 | 08/09/2021 |
| MERVIS, DYLAN | PP-PF563889 | 1 | 49.00 | 4147********9915 | 03308D | 08/09/2021 |
| MONTANO, ESTEFANIA | PP-PF555999 | 1 | 40.00 | 4737********4496 | 082347 | 08/09/2021 |
| MOON, TJ | PP-NF45434 | 1 | 19.99 | 4737********3386 | 069192 | 08/09/2021 |
| MORENO, ALEXANDER | PP-PF562708 | 1 | 100.00 | 5312********8865 | 122217 | 08/09/2021 |
| MORRIS, ERIC | PP-PF564044 | 1 | 95.00 | 4482********5414 | 072112 | 08/09/2021 |
| MOSELEY, JIM | PP-PF563938 | 1 | 29.00 | 4737********3671 | 051455 | 08/09/2021 |
| MOSES, DARRELL | PP-PF560349 | 1 | 40.00 | 4482********7353 | 072113 | 08/09/2021 |
| MOSS, KELLY | PP-PF552812 | 1 | 25.00 | 4326********6385 | 510167 | 08/09/2021 |
| MUELLER, NICOLE | PP-PF563989 | 1 | 40.00 | 4100********6631 | 82567D | 08/09/2021 |
| MUERY, WILLIAM | PP-PF563845 | 1 | 210.00 | 4327********6172 | 668581 | 08/09/2021 |
| MURTAUGH, DANIEL | PP-PF563708 | 1 | 220.00 | 4400********1734 | 09291C | 08/09/2021 |
| MYERS, KIRK | PP-PF560677 | 1 | 70.00 | 4400********2076 | 02310D | 08/09/2021 |
| NEWHOUSE, MATTHHEW | PP-PF562632 | 1 | 49.00 | 4135********3058 | 082115 | 08/09/2021 |
| OHANUKA, EMILY | PP-PF563953 | 1 | 65.00 | 4147********7428 | 03465D | 08/09/2021 |
| ORTIZ, JAMES | PP-PF562280 | 1 | 30.00 | 4744********0989 | 182517 | 08/09/2021 |
| OWENS, AMANDA | PP-PF562377 | 1 | 40.00 | 3737*******2008 | 161717 | 08/09/2021 |
| OWENS, CHIP A | PP-NF453851 | 1 | 40.00 | 4744********4472 | 192318 | 08/09/2021 |
| PARTRIDGE, ALAN | PP-PF553147 | 1 | 30.00 | 4535********4575 | H75176 | 08/09/2021 |
| PATEL, CHIRAG | PP-PF561145 | 1 | 40.00 | 5312********4730 | 112713 | 08/09/2021 |
| PETTY, TY | PP-PF560997 | 1 | 60.00 | 4465********5766 | 009348 | 08/09/2021 |
| POORE, CONRAD | PP-PF562739 | 1 | 40.00 | 5312********8530 | 142619 | 08/09/2021 |
| POTEAT, ALISON | PP-PF561174 | 1 | 20.00 | 3715*******2005 | 149274 | 08/09/2021 |
| POTTER, BETSY | PP-PF551897 | 1 | 49.00 | 5445********0196 | 390936 | 08/09/2021 |
| POWELL, MADISON | PP-PF562618 | 1 | 49.00 | 5494********0541 | 00934P | 08/09/2021 |
| PRICE, RANDY | PP-NF512555 | 1 | 40.00 | 5466********8807 | 37149S | 08/09/2021 |
| RAINES, JAMES | PP-PF563203 | 1 | 19.95 | 4160********4725 | 504700 | 08/09/2021 |
| REEL, BEN | PP-PF562579 | 1 | 40.00 | 4737********4592 | 086139 | 08/09/2021 |
| REEVES, KRISTIN | PP-N296373 | 1 | 29.00 | 4270********2214 | 009235 | 08/09/2021 |
| RENKEN, ASHLEY | PP-PF555938 | 1 | 30.00 | 4179********3838 | 709012 | 08/09/2021 |
| RICKARD, WENDY | PP-PF563751 | 1 | 49.00 | 5528********2489 | 03646J | 08/09/2021 |
| RILEY-ANDERSON, CHARQUONTAVIS | PP-PF560078 | 1 | 79.00 | 4737********0637 | 044562 | 08/09/2021 |
| RIVERA, GABRIEL | PP-PF555608 | 1 | 40.00 | 4744********3481 | 172113 | 08/09/2021 |
| ROBBINS, MELANIE | PP-PF561460 | 1 | 85.00 | 5466********6741 | 009762 | 08/09/2021 |
| ROBINSON, LILLIE | PP-PF562373 | 1 | 25.00 | 5524********0781 | 05270S | 08/09/2021 |
| ROBLEDO, PATRICIA | PP-PF562294 | 1 | 25.00 | 4744********3481 | 102415 | 08/09/2021 |
| ROGERS, ANGELA | PP-PF563913 | 1 | 49.00 | 5524********2576 | 09887Z | 08/09/2021 |
| ROSALES, SULMA | PP-PF560425 | 1 | 40.00 | 4737********3841 | 034822 | 08/09/2021 |
| ROSE, AUSTIN | PP-PF560572 | 1 | 20.00 | 5312********0774 | 172616 | 08/09/2021 |
| SADLER, JOSEPH | PP-PF561397 | 1 | 30.00 | 4482********6368 | 072125 | 08/09/2021 |
| SAHM, ANNIE | PP-PF562115 | 1 | 40.00 | 4100********3571 | 85000C | 08/09/2021 |
| SAN PEDRO, CHRIS | PP-PF563743 | 1 | 85.00 | 5424********4100 | 40847B | 08/09/2021 |
| SANDERS, SHERREE | PP-PF551037 | 1 | 30.00 | 4744********4784 | 122712 | 08/09/2021 |
| SCHEIDT, MARIA | PP-N309495 | 1 | 39.00 | 4661********9987 | 057596 | 08/09/2021 |
| SCOTT, CANDICE | PP-PF562396 | 1 | 25.00 | 4238********3949 | 880440 | 08/09/2021 |
| SCOTT, DEONTE | PP-PF562404 | 1 | 49.00 | 4482********3084 | 072126 | 08/09/2021 |
| SCOTT, MADISON | PP-PF563552 | 1 | 40.00 | 4744********5985 | 182811 | 08/09/2021 |
| SEARCH, NATHAN | PP-PF559919 | 1 | 20.00 | 3715*******2005 | 167845 | 08/09/2021 |
| SEMONES, CHRIS | PP-PF555574 | 1 | 30.00 | 3798*******1009 | 185121 | 08/09/2021 |
| SERDAH, ZADE | PP-PF560228 | 1 | 99.00 | 4661********2198 | 057816 | 08/09/2021 |
| SESTITO, BRIAN | PP-PF561060 | 1 | 40.00 | 4744********3045 | 192913 | 08/09/2021 |
| SFEIR, KATHRYN | PP-PF551988 | 1 | 29.00 | 4400********6309 | 00228C | 08/09/2021 |
| SHEALY, TODD | PP-PF564012 | 1 | 79.00 | 4100********9135 | 85737C | 08/09/2021 |
| SHEHAN, BRANDON | PP-PF562176 | 1 | 49.00 | 5178********8205 | 03881B | 08/09/2021 |
| SHOWGHI, JORDAN | PP-PF562411 | 1 | 40.00 | 3798*******2005 | 166004 | 08/09/2021 |
| SIMMONS, ANNA | PP-PF560051 | 1 | 79.00 | 4001********7564 | 910682 | 08/09/2021 |
| SPEARS, KIM | PP-NF512709 | 1 | 30.00 | 5398********6985 | 43543P | 08/09/2021 |
| SPILLERS, BRAD | PP-PF560533 | 1 | 25.00 | 4737********6386 | 051454 | 08/09/2021 |
| SPILLERS, KATIE | PP-PF562473 | 1 | 39.00 | 4737********6386 | 004284 | 08/09/2021 |
| SPURLOCK, KENNETH | PP-PF562757 | 1 | 40.00 | 4190********8748 | 024329 | 08/09/2021 |
| STAUFFER, JAEL | PP-PF560060 | 1 | 40.00 | 5465********6240 | 001665 | 08/09/2021 |
| STILWELL, AMANDA | PP-PF560679 | 1 | 115.00 | 5445********6329 | 791853 | 08/09/2021 |
| STOKES, KARLISHA | PP-PF562591 | 1 | 79.00 | 4737********4126 | 026288 | 08/09/2021 |
| SYNDER, CODY | PP-PF562554 | 1 | 49.00 | 3797*******1009 | 106362 | 08/09/2021 |
| TARVIN, AMANDA | PP-PF562617 | 1 | 199.00 | 4737********2711 | 098818 | 08/09/2021 |
| TAYLOR, DESI | PP-PF562584 | 1 | 40.00 | 4347********0659 | 032108 | 08/09/2021 |
| TEAGUE, JONATHAN | PP-PF555183 | 1 | 30.00 | 4100********2876 | 21223G | 08/09/2021 |
| THOMAS, AMANDA | PP-PF560611 | 1 | 70.00 | 4744********7384 | 132510 | 08/09/2021 |
| THOMPSON, BOBBY | PP-PF562576 | 1 | 49.00 | 6011********5231 | 00956B | 08/09/2021 |
| THOMPSON, COLBY | PP-PF562156 | 1 | 49.00 | 4400********2032 | 08527C | 08/09/2021 |
| THORNBURG, DANIELLE | PP-PF563980 | 1 | 40.00 | 5312********4379 | 112713 | 08/09/2021 |
| TOLLES, BEN | PP-PF563917 | 1 | 29.00 | 5466********8808 | 47088Y | 08/09/2021 |
| TOLLES, SILAS | PP-PF563927 | 1 | 49.00 | 3772*******3000 | 182343 | 08/09/2021 |
| TORRES, ERICA | PP-PF555187 | 1 | 25.00 | 4744********5160 | 142013 | 08/09/2021 |
| TOY, ELLIS | PP-NF525650 | 1 | 30.00 | 4003********3112 | 04108D | 08/09/2021 |
| TROYER, STEPHANIE | PP-PF560070 | 1 | 109.00 | 4741********6750 | 082764 | 08/09/2021 |
| TWINING, JOHN | PP-PF564095 | 1 | 70.00 | 4147********3862 | 04121I | 08/09/2021 |
| VAYENS, SAMANTHA | PP-PF563772 | 1 | 40.00 | 5465********6388 | 001703 | 08/09/2021 |
| VENANCIO, LUANA | PP-PF560121 | 1 | 49.00 | 4147********2324 | 04139D | 08/09/2021 |
| VESS, NEELY | PP-PF562766 | 1 | 25.00 | 4792********0746 | 005875 | 08/09/2021 |
| VOGT, BRANDON | PP-PF563785 | 1 | 40.00 | 3717*******1040 | 137540 | 08/09/2021 |
| VOGT, RICHARD | PP-PF562158 | 1 | 49.00 | 3717*******1008 | 122467 | 08/09/2021 |
| VOSS, JOHN | PP-PF560951 | 1 | 85.00 | 4356********5829 | 162918 | 08/09/2021 |
| WADE, RACHEL | PP-PF562161 | 1 | 49.00 | 4482********1302 | 580497 | 08/09/2021 |
| WAELDE, JOHN | PP-PF561139 | 1 | 40.00 | 4465********8059 | 009906 | 08/09/2021 |
| WAGNER, LISA | PP-PF563204 | 1 | 85.00 | 5312********7528 | 152818 | 08/09/2021 |
| WALTON, JACK | PP-N309535 | 1 | 34.00 | 5424********0109 | 49534P | 08/09/2021 |
| WALTON, JENNA | PP-PF562423 | 1 | 30.00 | 5424********0109 | 49506P | 08/09/2021 |
| WARING, RYAN | PP-PF554526 | 1 | 65.00 | 3797*******2014 | 182057 | 08/09/2021 |
| WASHINGTON, NICK | PP-PF560456 | 1 | 70.00 | 5147********3410 | 04227Z | 08/09/2021 |
| WATERS, HAROLD | PP-PF562706 | 1 | 65.00 | 4400********3567 | 00473D | 08/09/2021 |
| WATSON, LANCE | PP-PF554471 | 1 | 40.00 | 5424********9419 | 50382B | 08/09/2021 |
| WEINKLE, ANDREW | PP-PF562375 | 1 | 79.00 | 4266********1182 | 04254D | 08/09/2021 |
| WELL, CARTER | PP-PF564016 | 1 | 40.00 | 4334********5644 | 384905 | 08/09/2021 |
| WHITE, CHRISTINE | PP-PF560306 | 1 | 25.00 | 3792*******1011 | 161590 | 08/09/2021 |
| WHITTED, COREY | PP-PF560225 | 1 | 40.00 | 4326********6949 | 362052 | 08/09/2021 |
| WILLIAMS, JACHAI | PP-PF562578 | 1 | 140.00 | 4737********8256 | 032361 | 08/09/2021 |
| WILLIAMS, JEREMY | PP-PF563370 | 1 | 25.00 | 3792*******1005 | 108248 | 08/09/2021 |
| WILLIAMS, MARQUIS | PP-MARQUISW | 1 | 40.00 | 5178********2089 | 009942 | 08/09/2021 |
| WILSON, TIM | PP-PF564041 | 1 | 95.00 | 4271********3466 | 106097 | 08/09/2021 |
| WOLFE, PIERCE | PP-PF563723 | 1 | 40.00 | 4661********0190 | 059710 | 08/09/2021 |
| WOLSKI, MIKE | PP-PF555491 | 1 | 40.00 | 3717*******8000 | 135920 | 08/09/2021 |
| WRIGHT, TYRONE | PP-PF563517 | 1 | 39.00 | 5312********9014 | 112616 | 08/09/2021 |
| WYNN, JOEL A | PP-PF554090 | 1 | 70.00 | 5576********7522 | 005447 | 08/09/2021 |
| YEARGIN, GABRIEL | PP-PF563495 | 1 | 25.00 | 4113********0704 | 000602 | 08/09/2021 |
| ZUENDT, ALEXANDER | PP-PF561671 | 1 | 40.00 | 5524********3073 | 04391B | 08/09/2021 |
| Count | Card Type | Total |
| 24 | American Express | 1133.95 |
| 50 | MasterCard | 2396.00 |
| 174 | Visa | 9558.69 |
| 8 | Discover | 298.00 |
| 0 | Other | 0.00 |
| 13386.64 |