| 05/25/2016 |
| 09:07:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, KRISTINE | V2-5575000762 | 7 | 32.00 | 4366********7913 | 025305 | 05/25/2016 |
| ALOTIBI, SAJA | V2-5575000881 | 7 | 32.00 | 4400********3588 | 05992B | 05/25/2016 |
| ANDERSON, VNITA | V2-5575000964 | 7 | 29.99 | 4532********3463 | 832593 | 05/25/2016 |
| ANDRADE, MARIA | V2-5575000722 | 7 | 29.00 | 4833********0213 | 050510 | 05/25/2016 |
| ANTOINE, SHALONDA | V2-5575001107 | 7 | 49.00 | 4342********3405 | 531518 | 05/25/2016 |
| ARNOLD, STEPHANIE | V2-5575000652 | 7 | 29.00 | 5403********8219 | 122712 | 05/25/2016 |
| ARNOLD, TIFFANY | V2-5575001110 | 7 | 49.00 | 3743*******3750 | 814910 | 05/25/2016 |
| AZIZ, DEBRA | V2-5575001069 | 7 | 98.99 | 4815********7723 | 120553 | 05/25/2016 |
| BELL, SUSAN | V2-5575000961 | 7 | 29.99 | 4031********3910 | 070451 | 05/25/2016 |
| BRADLEY, VICKIE | V2-5575000927 | 7 | 29.99 | 4833********1475 | 060510 | 05/25/2016 |
| BRYANT, URSALINE | V2-5575001134 | 7 | 49.00 | 4730********2460 | 762276 | 05/25/2016 |
| COLEMAN, CHAUNTEE | V2-5575001045 | 7 | 58.99 | 4833********3804 | 060510 | 05/25/2016 |
| COLEMAN, YVETTE | V2-5575000101 | 7 | 35.00 | 4147********3981 | 06711D | 05/25/2016 |
| CRAIG, CAROL | V2-5575001105 | 7 | 49.00 | 4755********9850 | 000458 | 05/25/2016 |
| EDWARDS, TANESE | V2-5575000845 | 7 | 32.00 | 4833********7235 | 060510 | 05/25/2016 |
| EVANS, VALERIE | V2-5575001102 | 7 | 49.00 | 4705********5288 | 025078 | 05/25/2016 |
| FEDRICK, SHEILA | V2-5575001098 | 7 | 67.00 | 4342********5823 | 531521 | 05/25/2016 |
| FELIX, MARLEAN | V2-5575001111 | 7 | 49.00 | 4254********7852 | 001590 | 05/25/2016 |
| FORTE, LAVENIA | V2-5575001090 | 7 | 58.99 | 4532********7456 | 832594 | 05/25/2016 |
| GAMBLE, GIGI | V2-5575001010 | 7 | 35.00 | 4366********4271 | 009044 | 05/25/2016 |
| GAMBLE, TAMAR | V2-5575000442 | 7 | 29.99 | 4815********9744 | 130252 | 05/25/2016 |
| GARCIA, TANIA | V2-5575000926 | 7 | 29.99 | 4366********3540 | 010826 | 05/25/2016 |
| GILLIS, KOMPANI | V2-5575000661 | 7 | 29.00 | 4815********6802 | 130354 | 05/25/2016 |
| HAYES, ANN | V2-5575000445 | 7 | 29.99 | 3774*******6107 | 644025 | 05/25/2016 |
| HERMAN, KARIN | V2-5575000290 | 7 | 60.00 | 5108********3652 | 090600 | 05/25/2016 |
| HERRING-MCDAVID, DANYIELLE | V2-5575000266 | 7 | 35.00 | 3767*******1009 | 136366 | 05/25/2016 |
| HUNTER, PATRICIA ANN | V2-5575000969 | 7 | 29.99 | 4532********7090 | 832595 | 05/25/2016 |
| HUNTER, YVONNE | V2-5575000923 | 7 | 29.99 | 4815********2763 | 130552 | 05/25/2016 |
| INYANG, ASHLEY | V2-5575000453 | 7 | 29.99 | 4447********1036 | 025140 | 05/25/2016 |
| ISLAND, YAZMENDA | V2-5575001067 | 7 | 58.99 | 4342********9769 | 009448 | 05/25/2016 |
| LANE, MATTIE | V2-5575001088 | 7 | 29.99 | 4815********4815 | 130556 | 05/25/2016 |
| LEAKE, JASMINE | V2-5575000950 | 7 | 29.99 | 4254********5057 | 000629 | 05/25/2016 |
| LEWIS, MAMITTE | V2-5575001101 | 7 | 49.00 | 4815********3094 | 130651 | 05/25/2016 |
| MARK, ANNIE | V2-5575001140 | 7 | 49.00 | 4815********5499 | 130557 | 05/25/2016 |
| MCCLURE, CHERRICE | V2-5575000438 | 7 | 29.00 | 4833********2327 | 070510 | 05/25/2016 |
| MILLNER, TRACI | V2-5575000520 | 7 | 40.00 | 4247********5001 | 762376 | 05/25/2016 |
| MURPHY, DANICA | V2-5575000751 | 7 | 29.00 | 4342********9800 | 379565 | 05/25/2016 |
| ORTEGA, MONICA | V2-5575001104 | 7 | 129.00 | 4815********7214 | 130952 | 05/25/2016 |
| PAUL, JANET | V2-5575000970 | 7 | 29.99 | 4032********7797 | 485437 | 05/25/2016 |
| PERKINS, BARBARA | V2-5575001059 | 7 | 58.99 | 4802********5580 | 022701 | 05/25/2016 |
| RAYFORD, JOVETTE | V2-5575000369 | 7 | 29.00 | 4815********2827 | 140051 | 05/25/2016 |
| RAYFORD, JOVETTE | V2-5575001031 | 7 | 49.00 | 4815********2827 | 140154 | 05/25/2016 |
| RYDER, BEVERLY | V2-5575001156 | 7 | 35.00 | 5466********4294 | 57407P | 05/25/2016 |
| SHIPP, KAREN | V2-5575000643 | 7 | 29.00 | 5141********5036 | 053832 | 05/25/2016 |
| SMITH, SY | V2-5575001124 | 7 | 58.99 | 4815********5355 | 140159 | 05/25/2016 |
| SOUZA, BARBARA | V2-5575000650 | 7 | 29.00 | 4400********2841 | 04513B | 05/25/2016 |
| STALLINGS, JANICE | V2-5575000059 | 7 | 35.00 | 3717*******1000 | 164238 | 05/25/2016 |
| THOMAS, ROBBIE | V2-5575001047 | 7 | 58.99 | 4833********7303 | 080510 | 05/25/2016 |
| VALDEZ, ALEXANDRA | V2-5575000990 | 7 | 29.99 | 4833********8028 | 080510 | 05/25/2016 |
| VELADO, GEORGINA | V2-5575000763 | 7 | 32.00 | 4342********6697 | 009465 | 05/25/2016 |
| WARD, JUNEQUA | V2-5575000689 | 7 | 32.00 | 5362********3967 | 144674 | 05/25/2016 |
| WILSON, OZELL | V2-5575000928 | 7 | 29.99 | 4815********4083 | 140659 | 05/25/2016 |
| WOMACK, LAUREN | V2-5575001066 | 7 | 58.99 | 4815********3008 | 140753 | 05/25/2016 |
| Count | Card Type | Total |
| 4 | American Express | 148.99 |
| 5 | MasterCard | 185.00 |
| 44 | Visa | 1901.79 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2235.78 |