| 08/25/2016 |
| 08:47:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHAIWE, CHIOMA | V2-5575001808 | 7 | 36.00 | 4833********2974 | 074409 | 08/25/2016 |
| ALLEN, KRISTINE | V2-5575000762 | 7 | 32.00 | 4366********7913 | 022332 | 08/25/2016 |
| ALOTIBI, SAJA | V2-5575000881 | 7 | 32.00 | 4400********3588 | 07464B | 08/25/2016 |
| ANDERSON, ANITA | V2-5575000772 | 7 | 45.00 | 4384********1300 | 064447 | 08/25/2016 |
| ANDERSON, VINITA | V2-5575000964 | 7 | 29.99 | 4532********3463 | 804424 | 08/25/2016 |
| ANTOINE, SHALONDA | V2-5575001107 | 7 | 49.00 | 4342********3405 | 281617 | 08/25/2016 |
| AQUINO, NADIA | V2-5575001173 | 7 | 37.00 | 4815********4902 | 154742 | 08/25/2016 |
| ARNOLD, TIFFANY | V2-5575001110 | 7 | 89.00 | 3743*******3750 | 239385 | 08/25/2016 |
| AZIZ, DEBRA | V2-5575001069 | 7 | 98.99 | 4815********7723 | 154749 | 08/25/2016 |
| BELL, SUSAN | V2-5575000961 | 7 | 29.99 | 4031********3910 | 064448 | 08/25/2016 |
| BROOKS, LOIS | V2-5575000345 | 7 | 40.00 | 5178********6761 | 03476Z | 08/25/2016 |
| CASTILLO GARCIA, DANIS | V2-5575000516 | 7 | 19.00 | 5178********6168 | 03478Z | 08/25/2016 |
| CHAMBERS, JAMILA | V2-5575001065 | 7 | 58.99 | 5460********4078 | 064448 | 08/25/2016 |
| COLEMAN, CHAUNTEE | V2-5575001045 | 7 | 58.99 | 4833********3804 | 084409 | 08/25/2016 |
| CRAIG, CAROL | V2-5575001105 | 7 | 49.00 | 4755********9850 | 094317 | 08/25/2016 |
| DIAZ, DEYSI | V2-5575001212 | 7 | 32.00 | 4815********3601 | 164345 | 08/25/2016 |
| EDWARDS, TANESE | V2-5575000845 | 7 | 32.00 | 4833********7235 | 084409 | 08/25/2016 |
| FELIX, MARLEAN | V2-5575001111 | 7 | 49.00 | 4254********7852 | 001755 | 08/25/2016 |
| FUENTES, ANA | V2-5575000912 | 7 | 35.00 | 4815********7815 | 164443 | 08/25/2016 |
| GAMBLE, GIGI | V2-5575001010 | 7 | 35.00 | 4366********4271 | 016791 | 08/25/2016 |
| GAMBLE, TAMAR | V2-5575000442 | 7 | 29.99 | 4815********9744 | 164449 | 08/25/2016 |
| GILLIS, KOMPANI | V2-5575000661 | 7 | 29.00 | 4815********6802 | 164547 | 08/25/2016 |
| GLORIA, HEATHER | V2-5562010124 | 7 | 39.00 | 4833********0663 | 094409 | 08/25/2016 |
| HAYES, ANN | V2-5575000445 | 7 | 29.99 | 3774*******6107 | 831025 | 08/25/2016 |
| HAYES, KEYANA | V2-5575000908 | 7 | 45.00 | 4153********3415 | 024297 | 08/25/2016 |
| HERRING-MCDAVID, DANYIELLE | V2-5575000266 | 7 | 35.00 | 3767*******1009 | 199559 | 08/25/2016 |
| HOOPER, MARY | V2-5575000805 | 7 | 35.00 | 4400********9393 | 06277D | 08/25/2016 |
| HUNTER, PATRICIA ANN | V2-5575000969 | 7 | 29.99 | 4532********7090 | 804425 | 08/25/2016 |
| HUNTER, YVONNE | V2-5575000923 | 7 | 29.99 | 4815********2763 | 164648 | 08/25/2016 |
| ISLAND, YAZMENDA | V2-5575001067 | 7 | 58.99 | 4342********9769 | 493650 | 08/25/2016 |
| LACEY, CHRISCYNTHIA | V2-5575000902 | 7 | 45.00 | 4153********3415 | 024297 | 08/25/2016 |
| LEAKE, JASMINE | V2-5575000950 | 7 | 29.99 | 4254********5057 | 000728 | 08/25/2016 |
| LEWIS, MAMITTE | V2-5575001101 | 7 | 49.00 | 4815********3094 | 164747 | 08/25/2016 |
| MALCOLM, PAIGE | V2-5575001312 | 7 | 72.00 | 4833********4749 | 094409 | 08/25/2016 |
| MARK, ANNIE | V2-5575001140 | 7 | 49.00 | 4815********5499 | 164844 | 08/25/2016 |
| MASON, KIJANA | V2-5575000858 | 7 | 45.00 | 4833********6347 | 094409 | 08/25/2016 |
| MCCLURE, CHERRICE | V2-5575000438 | 7 | 29.00 | 4833********2327 | 094409 | 08/25/2016 |
| MOCKRIN, JESSICA | V2-5575001814 | 7 | 37.00 | 3797*******4018 | 117620 | 08/25/2016 |
| MOLINA, YANCI | V2-5575000768 | 7 | 45.00 | 4815********2656 | 164946 | 08/25/2016 |
| MORGAN-GREENE, COURTNEY | V2-5575001164 | 7 | 71.00 | 3797*******1007 | 145722 | 08/25/2016 |
| MUHAMMAD, ZAHEERAH | V2-5575000862 | 7 | 45.00 | 4167********6140 | 021884 | 08/25/2016 |
| ORTEGA, MONICA | V2-5575001104 | 7 | 89.00 | 4815********7214 | 174142 | 08/25/2016 |
| PAUL, JANET | V2-5575000970 | 7 | 29.99 | 4032********7797 | 774360 | 08/25/2016 |
| PRITCHETT, ELOISE | V2-5575000771 | 7 | 45.00 | 4411********3580 | 004409 | 08/25/2016 |
| RAYFORD, JOVETTE | V2-5575001031 | 7 | 49.00 | 4815********2827 | 174246 | 08/25/2016 |
| RAYFORD, JOVETTE | V2-5575000369 | 7 | 29.00 | 4815********2827 | 174244 | 08/25/2016 |
| ROBINSON, KIENA | V2-5575001901 | 7 | 37.00 | 5178********4301 | 032499 | 08/25/2016 |
| ROLFE, KIMBERLY | V2-5575001051 | 7 | 67.00 | 4059********7002 | 125106 | 08/25/2016 |
| RYDER, BEVERLY | V2-5575001156 | 7 | 35.00 | 5466********4294 | 41763P | 08/25/2016 |
| SAM, RHONDA | V2-5575000843 | 7 | 45.00 | 4431********7617 | 064416 | 08/25/2016 |
| SAMUELS, ROSIE | V2-5575000767 | 7 | 45.00 | 4833********1311 | 014409 | 08/25/2016 |
| SMITH, SY | V2-5575001124 | 7 | 58.99 | 4815********5355 | 174448 | 08/25/2016 |
| SOUZA, BARBARA | V2-5575000650 | 7 | 29.00 | 4400********2841 | 03877B | 08/25/2016 |
| SPENCER, LESLIE | V2-5575001057 | 7 | 37.00 | 4266********8628 | 03537A | 08/25/2016 |
| STALLINGS, JANICE | V2-5575000059 | 7 | 35.00 | 3717*******1000 | 146410 | 08/25/2016 |
| THOMAS, ROBBIE | V2-5575001047 | 7 | 58.99 | 4833********7303 | 014409 | 08/25/2016 |
| THOMAS, TONI | V2-5575000780 | 7 | 45.00 | 4833********5444 | 014409 | 08/25/2016 |
| URQUHART, GWEN | V2-5575001145 | 7 | 50.00 | 4815********6494 | 174644 | 08/25/2016 |
| VALDEZ, CINDY | V2-5575001995 | 7 | 37.00 | 4815********4106 | 174646 | 08/25/2016 |
| VANNESS, TONI | V2-5575001128 | 7 | 58.99 | 4815********0092 | 174742 | 08/25/2016 |
| VELADO, GEORGINA | V2-5575000763 | 7 | 32.00 | 4342********6697 | 110025 | 08/25/2016 |
| VIDANA, CYNTHIA | V2-5575001171 | 7 | 37.00 | 5511********8331 | 064359 | 08/25/2016 |
| WARD, JULIE | V2-5575000689 | 7 | 67.00 | 5262********3965 | 181222 | 08/25/2016 |
| WHITE, ADRIAN | V2-5575001058 | 7 | 99.00 | 4815********3042 | 174843 | 08/25/2016 |
| WILMORE, MYRA | V2-5575001815 | 7 | 71.00 | 5403********1544 | 182473 | 08/25/2016 |
| WILSON, OZELL | V2-5575000928 | 7 | 29.99 | 4815********4083 | 174849 | 08/25/2016 |
| Count | Card Type | Total |
| 6 | American Express | 296.99 |
| 8 | MasterCard | 364.99 |
| 52 | Visa | 2321.86 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2983.84 |