| 09/26/2016 |
| 06:20:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHAIWE, CHIOMA | V2-5575001808 | 7 | 36.00 | 4833********2974 | 051707 | 09/26/2016 |
| ALEXANDER, CHERYL | V2-5575001279 | 7 | 75.00 | 4282********3029 | 061707 | 09/26/2016 |
| ALLEN, KRISTINE | V2-5575000762 | 7 | 32.00 | 4366********7913 | 003993 | 09/26/2016 |
| ALOTIBI, SAJA | V2-5575000881 | 7 | 32.00 | 4400********3588 | 01428B | 09/26/2016 |
| ANDERSON, ANITA | V2-5575000772 | 7 | 45.00 | 4384********1300 | 041756 | 09/26/2016 |
| ANDERSON, VINITA | V2-5575000964 | 7 | 29.99 | 4532********3463 | 143696 | 09/26/2016 |
| ANTOINE, SHALONDA | V2-5575001107 | 7 | 49.00 | 4342********3405 | 413925 | 09/26/2016 |
| AQUINO, NADIA | V2-5575001173 | 7 | 37.00 | 4815********4902 | 151079 | 09/26/2016 |
| ARNOLD, TIFFANY | V2-5575001110 | 7 | 89.00 | 3743*******3750 | 202668 | 09/26/2016 |
| AUSTIN, PAMELA | V2-5575000806 | 7 | 45.00 | 4833********4886 | 061707 | 09/26/2016 |
| AZIZ, DEBRA | V2-5575001069 | 7 | 98.99 | 4815********7723 | 141776 | 09/26/2016 |
| BELL, SUSAN | V2-5575000961 | 7 | 29.99 | 4031********3910 | 041756 | 09/26/2016 |
| BROOKS, LOIS | V2-5575000345 | 7 | 40.00 | 5178********6761 | 02678Z | 09/26/2016 |
| CASTILLO GARCIA, DANIS | V2-5575000516 | 7 | 19.00 | 5178********6168 | 02715Z | 09/26/2016 |
| CHAMBERS, JAMILA | V2-5575001065 | 7 | 58.99 | 5460********4078 | 041757 | 09/26/2016 |
| COLEMAN, CHAUNTEE | V2-5575001045 | 7 | 58.99 | 4833********3804 | 051707 | 09/26/2016 |
| COLEMAN, YVETTE | V2-5575000101 | 7 | 35.00 | 4147********3981 | 02676D | 09/26/2016 |
| DAINTY, JAMILA | V2-5575000376 | 7 | 35.00 | 4366********3985 | 017148 | 09/26/2016 |
| DIAZ, DEYSI | V2-5575001212 | 7 | 32.00 | 4815********3601 | 151276 | 09/26/2016 |
| EDWARDS, TANESE | V2-5575000845 | 7 | 32.00 | 4833********7235 | 051707 | 09/26/2016 |
| EVANS, VALERIE | V2-5575001102 | 7 | 49.00 | 3727*******4001 | 170955 | 09/26/2016 |
| FELIX, MARLEAN | V2-5575001111 | 7 | 49.00 | 4254********7852 | 001817 | 09/26/2016 |
| FLORIAN, JACQUELINE | V2-5575000396 | 7 | 38.00 | 4266********3186 | 02676B | 09/26/2016 |
| FORTE, LAVENIA | V2-5575001090 | 7 | 58.99 | 4306********5627 | 041755 | 09/26/2016 |
| GAMBLE, GIGI | V2-5575001010 | 7 | 35.00 | 4366********4271 | 031824 | 09/26/2016 |
| GLORIA, HEATHER | V2-5562010124 | 7 | 39.00 | 4833********0663 | 051707 | 09/26/2016 |
| HAYES, ANN | V2-5575000445 | 7 | 29.99 | 3774*******6107 | 569026 | 09/26/2016 |
| HAYES, KEYANA | V2-5575000908 | 7 | 45.00 | 4153********3415 | 015483 | 09/26/2016 |
| HERRING-MCDAVID, DANYIELLE | V2-5575000266 | 7 | 35.00 | 3767*******1009 | 197211 | 09/26/2016 |
| HOOPER, MARY | V2-5575000805 | 7 | 35.00 | 4400********9393 | 04679D | 09/26/2016 |
| HUNTER, PATRICIA ANN | V2-5575000969 | 7 | 29.99 | 4532********7090 | 143698 | 09/26/2016 |
| HUNTER, YVONNE | V2-5575000923 | 7 | 29.99 | 4815********2763 | 141975 | 09/26/2016 |
| INYANG, ASHLEY | V2-5575000453 | 7 | 29.99 | 4447********1036 | 026519 | 09/26/2016 |
| ISLAND, YAZMENDA | V2-5575001067 | 7 | 58.99 | 4342********9769 | 010206 | 09/26/2016 |
| LACEY, CHRISCYNTHIA | V2-5575000902 | 7 | 45.00 | 4153********3415 | 015483 | 09/26/2016 |
| LEAKE, JASMINE | V2-5575000950 | 7 | 29.99 | 4254********5057 | 000763 | 09/26/2016 |
| LEWIS, MAMITTE | V2-5575001101 | 7 | 49.00 | 4815********3094 | 151170 | 09/26/2016 |
| MALCOLM, PAIGE | V2-5575001312 | 7 | 72.00 | 4833********4749 | 051707 | 09/26/2016 |
| MARK, ANNIE | V2-5575001140 | 7 | 49.00 | 4815********5499 | 151371 | 09/26/2016 |
| MASON, KIJANA | V2-5575000858 | 7 | 45.00 | 4833********6347 | 051707 | 09/26/2016 |
| MCCLURE, CHERRICE | V2-5575000438 | 7 | 29.00 | 4833********2327 | 051707 | 09/26/2016 |
| MESFIN, BILEN | V2-5575001209 | 7 | 38.00 | 4815********5961 | 141979 | 09/26/2016 |
| MOCKRIN, JESSICA | V2-5575001814 | 7 | 37.00 | 3797*******4018 | 111753 | 09/26/2016 |
| MORGAN-GREENE, COURTNEY | V2-5575001164 | 7 | 71.00 | 3797*******1007 | 149760 | 09/26/2016 |
| MUHAMMAD, ZAHEERAH | V2-5575000862 | 7 | 45.00 | 4167********6140 | 008593 | 09/26/2016 |
| ORTEGA, MONICA | V2-5575001104 | 7 | 89.00 | 4815********4735 | 151472 | 09/26/2016 |
| PAUL, JANET | V2-5575000970 | 7 | 29.99 | 4032********7797 | 872196 | 09/26/2016 |
| PRITCHETT, ELOISE | V2-5575000771 | 7 | 45.00 | 4411********3580 | 071707 | 09/26/2016 |
| RAYFORD, JOVETTE | V2-5575000369 | 7 | 29.00 | 4815********2827 | 151671 | 09/26/2016 |
| REECE, SABRINA | V2-5575001924 | 7 | 35.00 | 4039********5147 | 000596 | 09/26/2016 |
| ROBINSON, KIENA | V2-5575001901 | 7 | 37.00 | 5178********4301 | 063738 | 09/26/2016 |
| ROLFE, KIMBERLY | V2-5575001051 | 7 | 67.00 | 4059********7002 | 410284 | 09/26/2016 |
| SAM, RHONDA | V2-5575000843 | 7 | 45.00 | 4431********7617 | 041723 | 09/26/2016 |
| SAMUELS, ROSIE | V2-5575000767 | 7 | 45.00 | 4833********1311 | 081707 | 09/26/2016 |
| SANCHEZ, NORIS | V2-5575001213 | 7 | 38.00 | 4833********1881 | 071707 | 09/26/2016 |
| SMITH, SY | V2-5575001124 | 7 | 58.99 | 4815********1208 | 151470 | 09/26/2016 |
| SOUZA, BARBARA | V2-5575000650 | 7 | 29.00 | 4400********2841 | 04922B | 09/26/2016 |
| SPENCER, LESLIE | V2-5575001057 | 7 | 37.00 | 4266********8628 | 02730A | 09/26/2016 |
| STALLINGS, JANICE | V2-5575000059 | 7 | 35.00 | 3717*******1000 | 167519 | 09/26/2016 |
| THOMAS, ROBBIE | V2-5575001047 | 7 | 58.99 | 4833********7303 | 071707 | 09/26/2016 |
| URQUHART, GWEN | V2-5575001145 | 7 | 50.00 | 4833********8669 | 071707 | 09/26/2016 |
| VALDEZ, CINDY | V2-5575001995 | 7 | 37.00 | 4815********4106 | 151478 | 09/26/2016 |
| VELADO, GEORGINA | V2-5575000763 | 7 | 32.00 | 4342********6697 | 218614 | 09/26/2016 |
| VIDANA, CYNTHIA | V2-5575001171 | 7 | 37.00 | 5511********8331 | 041652 | 09/26/2016 |
| WARD, JULIE | V2-5575000689 | 7 | 67.00 | 5262********3965 | 652885 | 09/26/2016 |
| WARD-WALLACE, CELIA | V2-5575001317 | 7 | 38.00 | 5178********2169 | 02742B | 09/26/2016 |
| WHITE, ADRIAN | V2-5575001058 | 7 | 99.00 | 4815********3042 | 151473 | 09/26/2016 |
| WILSON, OZELL | V2-5575000928 | 7 | 29.99 | 4815********4083 | 151676 | 09/26/2016 |
| Count | Card Type | Total |
| 7 | American Express | 345.99 |
| 7 | MasterCard | 296.99 |
| 54 | Visa | 2408.86 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3051.84 |