| 06/27/2016 |
| 07:46:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, KRISTINE | V2-5575000762 | 7 | 32.00 | 4366********7913 | 031983 | 06/27/2016 |
| ALOTIBI, SAJA | V2-5575000881 | 7 | 32.00 | 4400********3588 | 03089B | 06/27/2016 |
| ANDERSON, ANITA | V2-5575000772 | 7 | 45.00 | 4384********1300 | 054223 | 06/27/2016 |
| ANDERSON, VNITA | V2-5575000964 | 7 | 29.99 | 4532********3463 | 179407 | 06/27/2016 |
| ANDRADE, MARIA | V2-5575000722 | 7 | 10.00 | 4833********0213 | 034208 | 06/27/2016 |
| ANTOINE, SHALONDA | V2-5575001107 | 7 | 49.00 | 4342********3405 | 644412 | 06/27/2016 |
| ARNOLD, TIFFANY | V2-5575001110 | 7 | 129.00 | 3743*******3750 | 534027 | 06/27/2016 |
| AUSTIN, PAMELA | V2-5575000806 | 7 | 45.00 | 5178********9830 | 027466 | 06/27/2016 |
| AZIZ, DEBRA | V2-5575001069 | 7 | 98.99 | 4815********7723 | 114425 | 06/27/2016 |
| BELL, SUSAN | V2-5575000961 | 7 | 29.99 | 4031********3910 | 054224 | 06/27/2016 |
| BRADLEY, VICKIE | V2-5575000927 | 7 | 29.99 | 4833********1475 | 034208 | 06/27/2016 |
| BROOKS, LOIS | V2-5575000345 | 7 | 40.00 | 5178********6761 | 06753Z | 06/27/2016 |
| BRYANT, URSALINE | V2-5575001134 | 7 | 49.00 | 4730********2460 | 848150 | 06/27/2016 |
| CHAMBERS, JAMILA | V2-5575001065 | 7 | 58.99 | 5460********4078 | 054223 | 06/27/2016 |
| COLEMAN, CHAUNTEE | V2-5575001045 | 7 | 58.99 | 4833********3804 | 034208 | 06/27/2016 |
| CRAIG, CAROL | V2-5575001105 | 7 | 49.00 | 4755********9850 | 084114 | 06/27/2016 |
| DIAZ, DEYSI | V2-5575001212 | 7 | 64.00 | 4815********3601 | 114620 | 06/27/2016 |
| EDWARDS, TANESE | V2-5575000845 | 7 | 32.00 | 4833********7235 | 044208 | 06/27/2016 |
| EVANS, VALERIE | V2-5575001102 | 7 | 49.00 | 4705********5288 | 027737 | 06/27/2016 |
| FELIX, MARLEAN | V2-5575001111 | 7 | 49.00 | 4254********7852 | 001669 | 06/27/2016 |
| FORTE, LAVENIA | V2-5575001090 | 7 | 58.99 | 4306********4515 | 054224 | 06/27/2016 |
| FUENTES, ANA | V2-5575000912 | 7 | 35.00 | 4815********7815 | 114627 | 06/27/2016 |
| GAMBLE, GIGI | V2-5575001010 | 7 | 35.00 | 4366********4271 | 026862 | 06/27/2016 |
| GAMBLE, TAMAR | V2-5575000442 | 7 | 29.99 | 4815********9744 | 114720 | 06/27/2016 |
| GILLIS, KOMPANI | V2-5575000661 | 7 | 29.00 | 4815********6802 | 114726 | 06/27/2016 |
| GLORIA, HEATHER | V2-5562010124 | 4 | 39.00 | 4833********0663 | 044208 | 06/27/2016 |
| HAYES, ANN | V2-5575000445 | 7 | 29.99 | 3774*******6107 | 443027 | 06/27/2016 |
| HAYES, KEYANA | V2-5575000908 | 7 | 45.00 | 4153********3415 | 020553 | 06/27/2016 |
| HERMAN, KARIN | V2-5575000290 | 7 | 95.00 | 5108********3652 | 074227 | 06/27/2016 |
| HERRING-MCDAVID, DANYIELLE | V2-5575000266 | 7 | 35.00 | 3767*******1009 | 102306 | 06/27/2016 |
| HOOPER, MARY | V2-5575000805 | 7 | 35.00 | 4400********9393 | 00609D | 06/27/2016 |
| HUNTER, PATRICIA ANN | V2-5575000969 | 7 | 29.99 | 4532********7090 | 179409 | 06/27/2016 |
| HUNTER, YVONNE | V2-5575000923 | 7 | 29.99 | 4815********2763 | 114924 | 06/27/2016 |
| INYANG, ASHLEY | V2-5575000453 | 7 | 29.99 | 4447********1036 | 027758 | 06/27/2016 |
| ISLAND, YAZMENDA | V2-5575001067 | 7 | 58.99 | 4342********9769 | 622480 | 06/27/2016 |
| LACEY, CHRISCYNTHIA | V2-5575000902 | 7 | 45.00 | 4153********3415 | 020554 | 06/27/2016 |
| LANE, MATTIE | V2-5575001088 | 7 | 29.99 | 4815********4815 | 114923 | 06/27/2016 |
| LEAKE, JASMINE | V2-5575000950 | 7 | 29.99 | 4254********5057 | 000673 | 06/27/2016 |
| LEWIS, MAMITTE | V2-5575001101 | 7 | 49.00 | 4815********3094 | 114920 | 06/27/2016 |
| MARK, ANNIE | V2-5575001140 | 7 | 49.00 | 4815********5499 | 124020 | 06/27/2016 |
| MASON, KIJANA | V2-5575000858 | 7 | 45.00 | 4833********6347 | 044208 | 06/27/2016 |
| MCCLURE, CHERRICE | V2-5575000438 | 7 | 29.00 | 4833********2327 | 044208 | 06/27/2016 |
| MILLNER, TRACI | V2-5575000520 | 7 | 40.00 | 4247********5001 | 848205 | 06/27/2016 |
| MOLINA, YANCI | V2-5575000768 | 7 | 45.00 | 4815********2656 | 124027 | 06/27/2016 |
| MOORE, MARUSKA | V2-5575001130 | 7 | 49.00 | 5423********6359 | 027771 | 06/27/2016 |
| MUHAMMAD, ZAHEERAH | V2-5575000862 | 7 | 45.00 | 4167********6140 | 014881 | 06/27/2016 |
| MURPHY, DANICA | V2-5575000751 | 7 | 29.00 | 4342********9800 | 648867 | 06/27/2016 |
| ORTEGA, MONICA | V2-5575001104 | 7 | 129.00 | 4815********7214 | 124220 | 06/27/2016 |
| PAUL, JANET | V2-5575000970 | 7 | 29.99 | 4032********7797 | 588245 | 06/27/2016 |
| PERKINS, BARBARA | V2-5575001059 | 7 | 58.99 | 4802********5580 | 017379 | 06/27/2016 |
| PRITCHETT, ELOISE | V2-5575000771 | 7 | 45.00 | 4411********3580 | 054208 | 06/27/2016 |
| RAYFORD, JOVETTE | V2-5575001031 | 7 | 49.00 | 4815********2827 | 124126 | 06/27/2016 |
| RAYFORD, JOVETTE | V2-5575000369 | 7 | 29.00 | 4815********2827 | 124421 | 06/27/2016 |
| RYDER, BEVERLY | V2-5575001156 | 7 | 35.00 | 5466********4294 | 10366P | 06/27/2016 |
| SAM, RHONDA | V2-5575000843 | 7 | 45.00 | 4431********7617 | 054150 | 06/27/2016 |
| SAMUELS, ROSIE | V2-5575000767 | 7 | 45.00 | 4833********1311 | 054208 | 06/27/2016 |
| SHIPP, KAREN | V2-5575000643 | 7 | 29.00 | 5141********5036 | 017099 | 06/27/2016 |
| SMITH, SY | V2-5575001124 | 7 | 58.99 | 4815********5355 | 124420 | 06/27/2016 |
| SPENCER, LESLIE | V2-5575001057 | 7 | 99.00 | 5108********1146 | 074229 | 06/27/2016 |
| STALLINGS, JANICE | V2-5575000059 | 7 | 35.00 | 3717*******1000 | 188534 | 06/27/2016 |
| THOMAS, ROBBIE | V2-5575001047 | 7 | 58.99 | 4833********7303 | 054208 | 06/27/2016 |
| THOMAS, TONI | V2-5575000780 | 7 | 45.00 | 4833********5444 | 054208 | 06/27/2016 |
| URQUHART, GWEN | V2-5575001145 | 7 | 50.00 | 4660********3249 | 018809 | 06/27/2016 |
| VALDEZ, ALEXANDRA | V2-5575000990 | 7 | 29.99 | 4833********8028 | 054208 | 06/27/2016 |
| VELADO, GEORGINA | V2-5575000763 | 7 | 32.00 | 4342********6697 | 845514 | 06/27/2016 |
| VELENZUELA, MAGALY | V2-5575000903 | 7 | 45.00 | 4342********0140 | 719856 | 06/27/2016 |
| WARD, JUNEQUA | V2-5575000689 | 7 | 32.00 | 5262********3965 | 905300 | 06/27/2016 |
| WASHINGTON, SADE | V2-5575001316 | 7 | 69.00 | 4147********7837 | 06763D | 06/27/2016 |
| WHITE, ADRIAN | V2-5575001058 | 7 | 99.00 | 4815********3042 | 124325 | 06/27/2016 |
| WILSON, OZELL | V2-5575000928 | 7 | 29.99 | 4815********4083 | 124329 | 06/27/2016 |
| WOMACK, LAUREN | V2-5575001066 | 7 | 58.99 | 4815********3008 | 124429 | 06/27/2016 |
| Count | Card Type | Total |
| 4 | American Express | 228.99 |
| 9 | MasterCard | 482.99 |
| 58 | Visa | 2607.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3319.78 |