| 07/25/2016 |
| 09:49:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHAIWE, CHIOMA | V2-5575001808 | 7 | 36.00 | 4833********2974 | 093510 | 07/25/2016 |
| ALLEN, KRISTINE | V2-5575000762 | 7 | 32.00 | 4366********7913 | 025882 | 07/25/2016 |
| ALOTIBI, SAJA | V2-5575000881 | 7 | 32.00 | 4400********3588 | 06519B | 07/25/2016 |
| ANDERSON, ANITA | V2-5575000772 | 7 | 45.00 | 4384********1300 | 073529 | 07/25/2016 |
| ANDERSON, VNITA | V2-5575000964 | 7 | 29.99 | 4532********3463 | 476027 | 07/25/2016 |
| ANTOINE, SHALONDA | V2-5575001107 | 7 | 49.00 | 4342********3405 | 747043 | 07/25/2016 |
| ARNOLD, TIFFANY | V2-5575001110 | 7 | 129.00 | 3743*******3750 | 369712 | 07/25/2016 |
| AUSTIN, PAMELA | V2-5575000806 | 7 | 45.00 | 5178********9830 | 025961 | 07/25/2016 |
| AZIZ, DEBRA | V2-5575001069 | 7 | 98.99 | 4815********7723 | 173051 | 07/25/2016 |
| BELL, SUSAN | V2-5575000961 | 7 | 29.99 | 4031********3910 | 073529 | 07/25/2016 |
| BOSSETT, ALISHA | V2-5575000797 | 7 | 36.00 | 4342********4597 | 944610 | 07/25/2016 |
| BROOKS, LOIS | V2-5575000345 | 7 | 40.00 | 5178********6761 | 05913Z | 07/25/2016 |
| CASTILLO GARCIA, DANIS | V2-5575000516 | 7 | 19.00 | 5178********6168 | 05910Z | 07/25/2016 |
| CHAMBERS, JAMILA | V2-5575001065 | 7 | 58.99 | 5460********4078 | 073529 | 07/25/2016 |
| COLEMAN, CHAUNTEE | V2-5575001045 | 7 | 58.99 | 4833********3804 | 093510 | 07/25/2016 |
| DIAZ, DEYSI | V2-5575001212 | 7 | 32.00 | 4815********3601 | 183459 | 07/25/2016 |
| EDWARDS, TANESE | V2-5575000845 | 7 | 32.00 | 4833********7235 | 093510 | 07/25/2016 |
| EVANS, VALERIE | V2-5575001102 | 7 | 49.00 | 4705********5288 | 025841 | 07/25/2016 |
| FELIX, MARLEAN | V2-5575001111 | 7 | 49.00 | 4254********7852 | 001723 | 07/25/2016 |
| FORTE, LAVENIA | V2-5575001090 | 7 | 58.99 | 4306********4515 | 073529 | 07/25/2016 |
| FUENTES, ANA | V2-5575000912 | 7 | 35.00 | 4815********7815 | 173654 | 07/25/2016 |
| GAMBLE, GIGI | V2-5575001010 | 7 | 35.00 | 4366********4271 | 027928 | 07/25/2016 |
| GAMBLE, TAMAR | V2-5575000442 | 7 | 29.99 | 4815********9744 | 173759 | 07/25/2016 |
| GILLIS, KOMPANI | V2-5575000661 | 7 | 29.00 | 4815********6802 | 173853 | 07/25/2016 |
| HAYES, ANN | V2-5575000445 | 7 | 29.99 | 3774*******6107 | 718025 | 07/25/2016 |
| HAYES, KEYANA | V2-5575000908 | 7 | 45.00 | 4153********3415 | 027340 | 07/25/2016 |
| HERRING-MCDAVID, DANYIELLE | V2-5575000266 | 7 | 35.00 | 3767*******1009 | 161614 | 07/25/2016 |
| HOOPER, MARY | V2-5575000805 | 7 | 35.00 | 4400********9393 | 08335D | 07/25/2016 |
| HUNTER, PATRICIA ANN | V2-5575000969 | 7 | 29.99 | 4532********7090 | 476028 | 07/25/2016 |
| HUNTER, YVONNE | V2-5575000923 | 7 | 29.99 | 4815********2763 | 183053 | 07/25/2016 |
| INYANG, ASHLEY | V2-5575000453 | 7 | 29.99 | 4447********1036 | 025257 | 07/25/2016 |
| ISLAND, YAZMENDA | V2-5575001067 | 7 | 58.99 | 4342********9769 | 751389 | 07/25/2016 |
| LACEY, CHRISCYNTHIA | V2-5575000902 | 7 | 45.00 | 4153********3415 | 027341 | 07/25/2016 |
| LANE, MATTIE | V2-5575001088 | 7 | 29.99 | 4815********4815 | 103750 | 07/25/2016 |
| LEAKE, JASMINE | V2-5575000950 | 7 | 29.99 | 4254********5057 | 000686 | 07/25/2016 |
| LEWIS, MAMITTE | V2-5575001101 | 7 | 10.00 | 4815********3094 | 193859 | 07/25/2016 |
| LOURIANO, DAWNYALE | V2-5575000872 | 7 | 36.00 | 5243********7192 | 02581B | 07/25/2016 |
| MARK, ANNIE | V2-5575001140 | 7 | 49.00 | 4815********5499 | 183051 | 07/25/2016 |
| MASON, KIJANA | V2-5575000858 | 7 | 45.00 | 4833********6347 | 003510 | 07/25/2016 |
| MCCLURE, CHERRICE | V2-5575000438 | 7 | 29.00 | 4833********2327 | 003510 | 07/25/2016 |
| MILLNER, TRACI | V2-5575000520 | 7 | 40.00 | 4247********5001 | 153816 | 07/25/2016 |
| MOLINA, YANCI | V2-5575000768 | 7 | 45.00 | 4815********2656 | 183157 | 07/25/2016 |
| MOORE, MARUSKA | V2-5575001130 | 7 | 49.00 | 5423********6359 | 174095 | 07/25/2016 |
| MORGAN-GREENE, COURTNEY | V2-5575001164 | 7 | 71.00 | 3797*******1007 | 147782 | 07/25/2016 |
| MUHAMMAD, ZAHEERAH | V2-5575000862 | 7 | 45.00 | 4167********6140 | 019763 | 07/25/2016 |
| MURPHY, DANICA | V2-5575000751 | 7 | 29.00 | 4342********9800 | 941671 | 07/25/2016 |
| ORTEGA, MONICA | V2-5575001104 | 7 | 89.00 | 4815********7214 | 193150 | 07/25/2016 |
| PAUL, JANET | V2-5575000970 | 7 | 29.99 | 4032********7797 | 676863 | 07/25/2016 |
| PRITCHETT, ELOISE | V2-5575000771 | 7 | 45.00 | 4411********3580 | 003510 | 07/25/2016 |
| RAYFORD, JOVETTE | V2-5575000369 | 7 | 29.00 | 4815********2827 | 183551 | 07/25/2016 |
| RAYFORD, JOVETTE | V2-5575001031 | 7 | 49.00 | 4815********2827 | 183654 | 07/25/2016 |
| ROLFE, KIMBERLY | V2-5575001051 | 7 | 67.00 | 4059********7002 | 563716 | 07/25/2016 |
| RYDER, BEVERLY | V2-5575001156 | 7 | 35.00 | 5466********4294 | 35371P | 07/25/2016 |
| SAM, RHONDA | V2-5575000843 | 7 | 45.00 | 4431********7617 | 073456 | 07/25/2016 |
| SAMUELS, ROSIE | V2-5575000767 | 7 | 45.00 | 4833********1311 | 003510 | 07/25/2016 |
| SHIPP, KAREN | V2-5575000643 | 7 | 29.00 | 5141********5036 | 890980 | 07/25/2016 |
| SMITH, SY | V2-5575001124 | 7 | 58.99 | 4815********5355 | 183851 | 07/25/2016 |
| SOUZA, BARBARA | V2-5575000650 | 7 | 29.00 | 4400********2841 | 01579B | 07/25/2016 |
| STALLINGS, JANICE | V2-5575000059 | 7 | 35.00 | 3717*******1000 | 128945 | 07/25/2016 |
| STEPHENS, MARCEL | V2-5575000871 | 7 | 36.00 | 5589********8360 | 05939C | 07/25/2016 |
| THOMAS, ROBBIE | V2-5575001047 | 7 | 58.99 | 4833********7303 | 013510 | 07/25/2016 |
| THOMAS, TONI | V2-5575000780 | 7 | 45.00 | 4833********5444 | 033510 | 07/25/2016 |
| VANNESS, TONI | V2-5575001128 | 7 | 58.99 | 4815********0092 | 193054 | 07/25/2016 |
| VELADO, GEORGINA | V2-5575000763 | 7 | 32.00 | 4342********6697 | 751411 | 07/25/2016 |
| VELENZUELA, MAGALY | V2-5575000903 | 7 | 45.00 | 4342********0140 | 876075 | 07/25/2016 |
| WARD, JULIE | V2-5575000689 | 7 | 32.00 | 5262********3965 | 225864 | 07/25/2016 |
| WASHINGTON, SADE | V2-5575001316 | 7 | 69.00 | 4147********7837 | 05958D | 07/25/2016 |
| WHITE, ADRIAN | V2-5575001058 | 7 | 99.00 | 4815********3042 | 193555 | 07/25/2016 |
| WILMORE, MYRA | V2-5575001815 | 7 | 71.00 | 5403********1544 | 249935 | 07/25/2016 |
| WILSON, OZELL | V2-5575000928 | 7 | 29.99 | 4815********4083 | 193856 | 07/25/2016 |
| Count | Card Type | Total |
| 5 | American Express | 299.99 |
| 11 | MasterCard | 450.99 |
| 54 | Visa | 2348.83 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3099.81 |