| 10/25/2016 |
| 07:37:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHAIWE, CHIOMA | V2-5575001808 | 7 | 36.00 | 4833********2974 | 002108 | 10/25/2016 |
| ALEXANDER, CHERYL | V2-5575001279 | 7 | 75.00 | 4282********3029 | 002108 | 10/25/2016 |
| ALLEN, KRISTINE | V2-5575000762 | 7 | 32.00 | 4366********7913 | 022320 | 10/25/2016 |
| ALOTIBI, SAJA | V2-5575000881 | 7 | 32.00 | 4400********3588 | 05622B | 10/25/2016 |
| ANDERSON, ANITA | V2-5575000772 | 7 | 45.00 | 4384********1300 | 052110 | 10/25/2016 |
| ANDERSON, VINITA | V2-5575000964 | 7 | 29.99 | 4532********3463 | 450164 | 10/25/2016 |
| ANTOINE, SHALONDA | V2-5575001107 | 7 | 49.00 | 4342********3405 | 572874 | 10/25/2016 |
| AQUINO, NADIA | V2-5575001173 | 7 | 37.00 | 4815********4902 | 112411 | 10/25/2016 |
| ARNOLD, TIFFANY | V2-5575001110 | 7 | 89.00 | 3743*******3750 | 370135 | 10/25/2016 |
| AUSTIN, PAMELA | V2-5575000806 | 7 | 45.00 | 4833********4886 | 002108 | 10/25/2016 |
| AZIZ, DEBRA | V2-5575001069 | 7 | 98.99 | 4815********7723 | 112410 | 10/25/2016 |
| BELL, SUSAN | V2-5575000961 | 7 | 29.99 | 4031********3910 | 052110 | 10/25/2016 |
| BRADLEY, IKUKO | V2-5575001540 | 7 | 39.00 | 4815********6976 | 112511 | 10/25/2016 |
| BROOKS, LOIS | V2-5575000345 | 7 | 40.00 | 5178********6761 | 03331Z | 10/25/2016 |
| CARTER, JHANEE | V2-5575001166 | 7 | 97.00 | 4164********2589 | 072115 | 10/25/2016 |
| CASTILLO GARCIA, DANIS | V2-5575000516 | 7 | 19.00 | 5178********6168 | 03330Z | 10/25/2016 |
| CHAMBERS, JAMILA | V2-5575001065 | 7 | 58.99 | 5460********4078 | 052110 | 10/25/2016 |
| COLEMAN, CHAUNTEE | V2-5575001045 | 7 | 58.99 | 4833********3804 | 002108 | 10/25/2016 |
| COLEMAN, YVETTE | V2-5575000101 | 7 | 35.00 | 4147********3981 | 03328D | 10/25/2016 |
| CORONA, ELIZABETH | V2-5575001249 | 7 | 39.00 | 4342********6429 | 572877 | 10/25/2016 |
| CORONA, STEPHANIE | V2-5575001253 | 7 | 39.00 | 4342********6429 | 534106 | 10/25/2016 |
| CRAIG, CAROL | V2-5575001105 | 7 | 49.00 | 4755********9850 | 082047 | 10/25/2016 |
| DAINTY, JAMILA | V2-5575000376 | 7 | 35.00 | 4366********3985 | 008408 | 10/25/2016 |
| DALE, EBONIE | V2-5575001226 | 7 | 39.00 | 4427********3236 | 002108 | 10/25/2016 |
| EDWARDS, TANESE | V2-5575000845 | 7 | 32.00 | 4833********7235 | 002108 | 10/25/2016 |
| ESCUM, EMIA | V2-5575001945 | 7 | 39.00 | 4815********8434 | 112610 | 10/25/2016 |
| EVANS, VALERIE | V2-5575001102 | 7 | 49.00 | 3727*******4001 | 175819 | 10/25/2016 |
| FEDRICK, SHEILA | V2-5575001098 | 7 | 67.00 | 4447********6902 | 025475 | 10/25/2016 |
| FELIX, MARLEAN | V2-5575001111 | 7 | 49.00 | 4254********7852 | 001863 | 10/25/2016 |
| FLORIAN, JACQUELINE | V2-5575000396 | 7 | 38.00 | 4266********3186 | 03337B | 10/25/2016 |
| FORTE, LAVENIA | V2-5575001090 | 7 | 58.99 | 4306********5627 | 052111 | 10/25/2016 |
| GAMBLE, GIGI | V2-5575001010 | 7 | 35.00 | 4366********4271 | 005611 | 10/25/2016 |
| GLORIA, HEATHER | V2-5562010124 | 7 | 39.00 | 4833********0663 | 012108 | 10/25/2016 |
| HARRIS, BEVERLY | V2-5575001456 | 7 | 39.00 | 4815********4535 | 112716 | 10/25/2016 |
| HAYES, ANN | V2-5575000445 | 7 | 29.99 | 3774*******6107 | 115025 | 10/25/2016 |
| HAYES, KEYANA | V2-5575000908 | 7 | 45.00 | 4153********3415 | 019277 | 10/25/2016 |
| HERMAN, KARIN | V2-5575000290 | 7 | 35.00 | 5108********3652 | 072115 | 10/25/2016 |
| HERRING-MCDAVID, DANYIELLE | V2-5575000266 | 7 | 35.00 | 3767*******1009 | 182335 | 10/25/2016 |
| HOOPER, MARY | V2-5575000805 | 7 | 35.00 | 4400********9393 | 07786D | 10/25/2016 |
| HUNTER, PATRICIA ANN | V2-5575000969 | 7 | 29.99 | 4532********7090 | 450165 | 10/25/2016 |
| HUNTER, YVONNE | V2-5575000923 | 7 | 29.99 | 4815********2763 | 112814 | 10/25/2016 |
| INYANG, ASHLEY | V2-5575000453 | 7 | 29.99 | 4447********1036 | 025510 | 10/25/2016 |
| ISLAND, YAZMENDA | V2-5575001067 | 7 | 58.99 | 4342********9769 | 838426 | 10/25/2016 |
| JOHNSON, GLORIA | V2-5575001089 | 7 | 39.00 | 5332********7255 | AUVTZX | 10/25/2016 |
| JUAREZ, GLENDA | V2-5575000390 | 7 | 38.00 | 4400********1742 | 05598B | 10/25/2016 |
| KEEGAN, CHRISTINE | V2-5575001063 | 7 | 77.00 | 4400********8104 | 06946D | 10/25/2016 |
| LACEY, CHRISCYNTHIA | V2-5575000902 | 7 | 45.00 | 4153********3415 | 019278 | 10/25/2016 |
| LEAKE, JASMINE | V2-5575000950 | 7 | 29.99 | 4254********5057 | 000780 | 10/25/2016 |
| LEWIS, MAMITTE | V2-5575001101 | 7 | 49.00 | 4815********3094 | 112818 | 10/25/2016 |
| MALCOLM, PAIGE | V2-5575001312 | 7 | 72.00 | 4833********4749 | 012108 | 10/25/2016 |
| MARK, ANNIE | V2-5575001140 | 7 | 49.00 | 4815********5499 | 112915 | 10/25/2016 |
| MASON, KIJANA | V2-5575000858 | 7 | 45.00 | 4833********6347 | 012108 | 10/25/2016 |
| MCCLURE, CHERRICE | V2-5575000438 | 7 | 29.00 | 4833********2327 | 012108 | 10/25/2016 |
| MCFADDEN, BRITTANY | V2-5575001418 | 7 | 39.00 | 4342********7058 | 534112 | 10/25/2016 |
| MESFIN, BILEN | V2-5575001209 | 7 | 38.00 | 4815********5961 | 112919 | 10/25/2016 |
| MOCKRIN, JESSICA | V2-5575001814 | 7 | 37.00 | 3797*******4018 | 129886 | 10/25/2016 |
| MORGAN-GREENE, COURTNEY | V2-5575001164 | 7 | 71.00 | 3797*******1007 | 182847 | 10/25/2016 |
| OHASHI, NICOLE | V2-5575001227 | 7 | 39.00 | 5378********2953 | 03352W | 10/25/2016 |
| ORTEGA, MONICA | V2-5575001104 | 7 | 89.00 | 4815********4735 | 122114 | 10/25/2016 |
| PAUL, JANET | V2-5575000970 | 7 | 29.99 | 4032********7797 | 961639 | 10/25/2016 |
| PEOPLES, JESSICA | V2-5575001460 | 7 | 39.00 | 4815********4068 | 122210 | 10/25/2016 |
| PRITCHETT, ELOISE | V2-5575000771 | 7 | 45.00 | 4411********3580 | 012108 | 10/25/2016 |
| RANDOLPH, RASHIDA | V2-5575001406 | 7 | 39.00 | 4870********0350 | 122331 | 10/25/2016 |
| RAYFORD, JOVETTE | V2-5575000369 | 7 | 29.00 | 4815********2827 | 122212 | 10/25/2016 |
| ROBINSON, KIENA | V2-5575001901 | 7 | 37.00 | 5178********4301 | 081477 | 10/25/2016 |
| RODRIGUEZ, ALEJANDRA | V2-5575001231 | 7 | 39.00 | 4815********6338 | 122311 | 10/25/2016 |
| ROLFE, KIMBERLY | V2-5575001051 | 7 | 67.00 | 4059********7002 | 640012 | 10/25/2016 |
| RYDER, BEVERLY | V2-5575001156 | 7 | 35.00 | 5466********4294 | 84079P | 10/25/2016 |
| SAM, RHONDA | V2-5575000843 | 7 | 45.00 | 3712*******3008 | 153563 | 10/25/2016 |
| SAMUELS, ROSIE | V2-5575000767 | 7 | 45.00 | 4833********1311 | 022108 | 10/25/2016 |
| SHIPP, KAREN | V2-5575000643 | 7 | 29.00 | 5141********5036 | 592030 | 10/25/2016 |
| SMITH, SY | V2-5575001124 | 7 | 58.99 | 4815********1208 | 122317 | 10/25/2016 |
| SORROZA, DIANA | V2-5575001926 | 7 | 39.00 | 6011********5850 | 02547B | 10/25/2016 |
| SOUZA, BARBARA | V2-5575000650 | 7 | 29.00 | 4400********2841 | 08568B | 10/25/2016 |
| SPENCER, LESLIE | V2-5575001057 | 7 | 37.00 | 4266********8628 | 03365A | 10/25/2016 |
| STALLINGS, JANICE | V2-5575000059 | 7 | 35.00 | 3717*******1000 | 108464 | 10/25/2016 |
| THOMAS, ROBBIE | V2-5575001047 | 7 | 58.99 | 4833********7303 | 022108 | 10/25/2016 |
| URQUHART, GWEN | V2-5575001145 | 7 | 50.00 | 4833********8669 | 022108 | 10/25/2016 |
| VALDEZ, CINDY | V2-5575001995 | 7 | 37.00 | 4815********4106 | 122519 | 10/25/2016 |
| VELADO, GEORGINA | V2-5575000763 | 7 | 32.00 | 4342********6697 | 922566 | 10/25/2016 |
| VELEZ, MARIA | V2-5575001223 | 7 | 39.00 | 4342********6429 | 479054 | 10/25/2016 |
| VIDANA, CYNTHIA | V2-5575001171 | 7 | 37.00 | 5511********8331 | 052112 | 10/25/2016 |
| WARD, JULIE | V2-5575000689 | 7 | 67.00 | 5262********3965 | 167517 | 10/25/2016 |
| WARD-WALLACE, CELIA | V2-5575001317 | 7 | 38.00 | 5178********2169 | 03376B | 10/25/2016 |
| Count | Card Type | Total |
| 8 | American Express | 390.99 |
| 12 | MasterCard | 473.99 |
| 63 | Visa | 2841.87 |
| 1 | Discover | 39.00 |
| 0 | Other | 0.00 |
| 3745.85 |