| 04/25/2016 |
| 10:24:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, VNITA | V2-5575000964 | 7 | 29.99 | 4532********3463 | 511780 | 04/25/2016 |
| ANDRADE, MARIA | V2-5575000722 | 7 | 29.00 | 4833********0213 | 062011 | 04/25/2016 |
| ANTOINE, SHALONDA | V2-5575001107 | 7 | 49.00 | 4342********3405 | 878109 | 04/25/2016 |
| ARNOLD, TIFFANY | V2-5575001110 | 7 | 49.00 | 3743*******3750 | 501711 | 04/25/2016 |
| AZIZ, DEBRA | V2-5575001069 | 7 | 58.99 | 4815********7723 | 152600 | 04/25/2016 |
| BELL, SUSAN | V2-5575000961 | 7 | 29.99 | 4031********3910 | 081936 | 04/25/2016 |
| BRADLEY, VICKIE | V2-5575000927 | 7 | 29.99 | 4833********1475 | 062011 | 04/25/2016 |
| BROOKS, LOIS | V2-5575000345 | 7 | 40.00 | 4347********2048 | 062011 | 04/25/2016 |
| BRYANT, URSALINE | V2-5575001134 | 7 | 49.00 | 4730********2460 | 328563 | 04/25/2016 |
| COLEMAN, CHAUNTEE | V2-5575001045 | 7 | 58.99 | 4833********3804 | 062011 | 04/25/2016 |
| CRAIG, CAROL | V2-5575001105 | 7 | 49.00 | 4755********9850 | 011949 | 04/25/2016 |
| EVANS, VALERIE | V2-5575001102 | 7 | 49.00 | 4705********5288 | 025540 | 04/25/2016 |
| FORTE, LAVENIA | V2-5575001090 | 7 | 58.99 | 4532********7456 | 511781 | 04/25/2016 |
| GAMBLE, GIGI | V2-5575001010 | 7 | 35.00 | 4366********4271 | 017871 | 04/25/2016 |
| GAMBLE, TAMAR | V2-5575000442 | 7 | 29.99 | 4815********9744 | 162607 | 04/25/2016 |
| GARCIA, KEYLA | V2-5575000930 | 7 | 29.99 | 4342********4389 | 323403 | 04/25/2016 |
| GARCIA, TANIA | V2-5575000926 | 7 | 29.99 | 4366********3540 | 019222 | 04/25/2016 |
| GILLIS, KOMPANI | V2-5575000661 | 7 | 29.00 | 4815********6802 | 162606 | 04/25/2016 |
| HAYES, ANN | V2-5575000445 | 7 | 29.99 | 3774*******6107 | 933025 | 04/25/2016 |
| HERMAN, KARIN | V2-5575000290 | 7 | 60.00 | 5108********3652 | 002040 | 04/25/2016 |
| HERRING-MCDAVID, DANYIELLE | V2-5575000266 | 7 | 35.00 | 3767*******1009 | 133900 | 04/25/2016 |
| HUNTER, PATRICIA ANN | V2-5575000969 | 7 | 29.99 | 4532********7090 | 511782 | 04/25/2016 |
| HUNTER, YVONNE | V2-5575000923 | 7 | 29.99 | 4815********2763 | 162902 | 04/25/2016 |
| INYANG, ASHLEY | V2-5575000453 | 7 | 29.99 | 4447********1036 | 025395 | 04/25/2016 |
| LANE, MATTIE | V2-5575001088 | 7 | 29.99 | 4815********4815 | 162900 | 04/25/2016 |
| LEAKE, JASMINE | V2-5575000950 | 7 | 29.99 | 4254********5057 | 000597 | 04/25/2016 |
| LEWIS, MAMITTE | V2-5575001101 | 7 | 49.00 | 4815********3094 | 172000 | 04/25/2016 |
| MARK, ANNIE | V2-5575001140 | 7 | 49.00 | 4815********5499 | 172104 | 04/25/2016 |
| MCCLURE, CHERRICE | V2-5575000438 | 7 | 29.00 | 4833********2327 | 072011 | 04/25/2016 |
| MILLNER, TRACI | V2-5575000520 | 7 | 40.00 | 4247********5001 | 328705 | 04/25/2016 |
| ORTEGA, MONICA | V2-5575001104 | 7 | 49.00 | 4815********7214 | 172109 | 04/25/2016 |
| PAUL, JANET | V2-5575000970 | 7 | 29.99 | 4032********7797 | 389952 | 04/25/2016 |
| PERKINS, BARBARA | V2-5575001059 | 7 | 58.99 | 4802********5580 | 025302 | 04/25/2016 |
| RAYFORD, JOVETTE | V2-5575000369 | 7 | 29.00 | 4815********2827 | 172307 | 04/25/2016 |
| RAYFORD, JOVETTE | V2-5575001031 | 7 | 49.00 | 4815********2827 | 182004 | 04/25/2016 |
| RYDER, BEVERLY | V2-5575001156 | 7 | 35.00 | 5466********4294 | 78899P | 04/25/2016 |
| SHIPP, KAREN | V2-5575000643 | 7 | 29.00 | 5141********5036 | 153155 | 04/25/2016 |
| SMITH, SY | V2-5575001124 | 7 | 58.99 | 4815********5355 | 182302 | 04/25/2016 |
| SOUZA, BARBARA | V2-5575000650 | 7 | 29.00 | 4400********2841 | 00034B | 04/25/2016 |
| STALLINGS, JANICE | V2-5575000059 | 7 | 35.00 | 3717*******1000 | 148592 | 04/25/2016 |
| VALDEZ, ALEXANDRA | V2-5575000990 | 7 | 29.99 | 4833********8028 | 092011 | 04/25/2016 |
| VANNESS, TONI | V2-5575001128 | 7 | 58.99 | 4815********0092 | 182705 | 04/25/2016 |
| WILSON, OZELL | V2-5575000928 | 7 | 29.99 | 4815********4083 | 182700 | 04/25/2016 |
| WOMACK, LAUREN | V2-5575001066 | 7 | 58.99 | 4815********3008 | 182406 | 04/25/2016 |
| Count | Card Type | Total |
| 4 | American Express | 148.99 |
| 3 | MasterCard | 124.00 |
| 37 | Visa | 1484.79 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1757.78 |