| 11/01/2016 |
| 10:20:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABNER, DELORES | V2-5575001184 | 5 | 58.99 | 4342********1667 | 852981 | 11/01/2016 |
| ADWAY, RHONDA | V2-5575001509 | 5 | 35.00 | 4342********7366 | 717406 | 11/01/2016 |
| ADWAY, RHONDA | V2-5575001509 | 5 | 35.00 | 4342********7366 | 717441 | 11/01/2016 |
| ALDRIDGE, ALITA | V2-5575000119 | 5 | 35.00 | 4100********2764 | 83171D | 11/01/2016 |
| ALLEN, VERA | V2-5575001507 | 5 | 50.00 | 3725*******4001 | 107413 | 11/01/2016 |
| AMOANI, ANGELA | V2-5575000980 | 5 | 29.99 | 4342********1291 | 519843 | 11/01/2016 |
| AMOS, ANGELICA | V2-5575000443 | 5 | 35.00 | 4342********0645 | 896201 | 11/01/2016 |
| ANDERSON, NICOLE | V2-5575001125 | 5 | 49.00 | 4384********7018 | 080850 | 11/01/2016 |
| ANDERSON, ROWENA | V2-5575001451 | 5 | 40.00 | 4833********5328 | 000811 | 11/01/2016 |
| ARMANDO, DAWN | V2-5575000745 | 5 | 29.00 | 4427********8594 | 090811 | 11/01/2016 |
| ARMSTRONG, SHERYL | V2-5575000410 | 5 | 32.00 | 4239********0653 | 386734 | 11/01/2016 |
| AZIZI, NEDA | V2-5565109625 | 5 | 45.00 | 3717*******1070 | 147799 | 11/01/2016 |
| BAEZ, PATRICIA | V2-5575000738 | 5 | 29.00 | 4465********2566 | 001448 | 11/01/2016 |
| BANKOLE, KIM | V2-5575001144 | 5 | 49.00 | 5178********0914 | 098507 | 11/01/2016 |
| BARANWAL, DIPTI | V2-5575000813 | 5 | 35.00 | 4465********8492 | 001295 | 11/01/2016 |
| BELL, CECILIA | V2-5575000609 | 5 | 29.00 | 4705********6312 | 001732 | 11/01/2016 |
| BELLAMY, WANDA | V2-5575000200 | 5 | 35.00 | 5466********3904 | 05602Z | 11/01/2016 |
| BELLO, MARIA | V2-5575001356 | 5 | 40.00 | 4342********0813 | 786956 | 11/01/2016 |
| BENNETT, BARBARA | V2-5575001506 | 5 | 49.00 | 3767*******2007 | 166300 | 11/01/2016 |
| BENSON, SHELDA | V2-5575001012 | 5 | 50.00 | 4431********4544 | 080816 | 11/01/2016 |
| BINNING, ADRIENNE | V2-5575000621 | 5 | 29.00 | 4300********2366 | 054278 | 11/01/2016 |
| BLACKWELL, SHEILA | V2-5575001165 | 5 | 75.00 | 4342********1547 | 852688 | 11/01/2016 |
| BLAND, SUSAN | V2-5575000819 | 5 | 45.00 | 5175********7604 | 761608 | 11/01/2016 |
| BRADFORD, MELANIE | V2-5575000507 | 5 | 19.00 | 4494********4063 | 702474 | 11/01/2016 |
| BRITO, SHELBY | V2-5575000421 | 5 | 29.99 | 4342********1036 | 785461 | 11/01/2016 |
| BROWN, APRIL | V2-5575000322 | 5 | 25.00 | 4815********4331 | 130481 | 11/01/2016 |
| BROWN, BEVERLY | V2-5575001889 | 5 | 38.00 | 4247********2457 | 054356 | 11/01/2016 |
| BROWN, MARINA | V2-5575000867 | 5 | 29.00 | 5332********0761 | BCGH2S | 11/01/2016 |
| BROWN, SONJA | V2-5575001452 | 5 | 39.00 | 5409********0537 | 098739 | 11/01/2016 |
| BUTLER, ANDREA | V2-5575001841 | 5 | 72.00 | 4366********0913 | 012216 | 11/01/2016 |
| CABALLERO, ADA | V2-5575000496 | 5 | 50.00 | 4347********5786 | 020811 | 11/01/2016 |
| CAHUE, JESSICA | V2-5575001409 | 5 | 39.00 | 4342********1159 | 519924 | 11/01/2016 |
| CAMPBELL, MYRNA | V2-5575001143 | 5 | 84.00 | 4640********5974 | 05588C | 11/01/2016 |
| CANALES, KATHLEEN | V2-5575001780 | 5 | 35.00 | 4342********2413 | 519932 | 11/01/2016 |
| CARDENAS, ALMA | V2-5575001500 | 5 | 39.00 | 4342********4636 | 479918 | 11/01/2016 |
| CARPENTER, CHALIA | V2-5575000589 | 5 | 29.00 | 4833********3899 | 030811 | 11/01/2016 |
| CATER, KATHLEEN | V2-5575000827 | 5 | 35.00 | 5178********5762 | 098779 | 11/01/2016 |
| CHAVEZ, YOLANDA | V2-5575000483 | 5 | 19.00 | 4815********4498 | 140388 | 11/01/2016 |
| CHISOM, LYNNEAN | V2-5575001006 | 5 | 50.00 | 3727*******1007 | 154533 | 11/01/2016 |
| CLARK, JACQUELYN | V2-5575000307 | 5 | 70.00 | 4147********7119 | 05605C | 11/01/2016 |
| COLLINS, SHARDAE | V2-5575000791 | 5 | 36.00 | 4342********7124 | 719816 | 11/01/2016 |
| COX, THEA | V2-5575000471 | 5 | 19.00 | 4342********1491 | 787067 | 11/01/2016 |
| CRUISE-ALLEN, LINDA | V2-5575000885 | 5 | 32.00 | 5175********5996 | 666044 | 11/01/2016 |
| DANIELS, LYNDA | V2-5575000830 | 5 | 29.00 | 4815********2975 | 140985 | 11/01/2016 |
| DAVIS, BRENDA | V2-5575001941 | 5 | 36.00 | 4250********4704 | 064024 | 11/01/2016 |
| DAVIS, DORIAN | V2-5575001942 | 5 | 36.00 | 4250********4704 | 090725 | 11/01/2016 |
| DAVIS, STACI | V2-5575001259 | 5 | 36.00 | 5409********9783 | 096320 | 11/01/2016 |
| DIAZ, CAROLINA | V2-5575001243 | 5 | 38.00 | 4640********1262 | 05657C | 11/01/2016 |
| DICKERSON, ETHELSTENE | V2-5575000145 | 5 | 35.00 | 4388********3374 | 001504 | 11/01/2016 |
| DIRKES, JENNY | V2-5575001450 | 5 | 39.00 | 4147********4505 | 05666C | 11/01/2016 |
| DIX, MOYA | V2-5575000855 | 5 | 45.00 | 4815********6449 | 150780 | 11/01/2016 |
| DONES, LENNY JO | V2-5575000622 | 5 | 29.00 | 4266********8127 | 05673A | 11/01/2016 |
| DOTSON, JANET | V2-5575001079 | 5 | 67.00 | 4282********4612 | 050811 | 11/01/2016 |
| DOWNING, SUMMER | V2-5575000419 | 5 | 35.00 | 4266********3545 | 05678A | 11/01/2016 |
| DYSON, DONICE | V2-5575000906 | 5 | 35.00 | 4431********9667 | 080823 | 11/01/2016 |
| EDGENTON, CHERYL | V2-5575001029 | 5 | 50.00 | 4815********5419 | 150989 | 11/01/2016 |
| ELLINGTON, JESSICA | V2-5575001021 | 5 | 50.00 | 4833********4030 | 060811 | 11/01/2016 |
| ELLINGTON, JIMESA | V2-ELLINGTONJ | 5 | 72.00 | 5466********6164 | 49125P | 11/01/2016 |
| ELZEY, LYNETTE | V2-5575000674 | 5 | 29.00 | 4833********4812 | 060811 | 11/01/2016 |
| ESCALANTE, EUGENIA | V2-5575000486 | 5 | 19.00 | 3767*******1002 | 174652 | 11/01/2016 |
| ESTIFANOS, SENAIT | V2-5575000427 | 5 | 29.99 | 4465********8380 | 001301 | 11/01/2016 |
| EUGENE-DOMAINE, MARSHA | V2-5575001118 | 5 | 40.00 | 4147********3541 | 05716C | 11/01/2016 |
| FELIX, TOVIA | V2-5575001717 | 5 | 38.00 | 4833********6322 | 070811 | 11/01/2016 |
| FENNER, MICHELLE | V2-5575000707 | 5 | 29.00 | 4815********2618 | 160587 | 11/01/2016 |
| FILER, ROCHELLE | V2-5575000616 | 5 | 29.00 | 4833********1127 | 080811 | 11/01/2016 |
| FISHER, BOBBI | V2-5575000375 | 5 | 35.00 | 3772*******5008 | 189926 | 11/01/2016 |
| FLAMENCO, SANDRA | V2-5575001158 | 5 | 50.00 | 4266********4471 | 05760B | 11/01/2016 |
| FLANAGAN, CHERYL | V2-5575001236 | 5 | 37.00 | 4465********0605 | 001395 | 11/01/2016 |
| FONTNO, DONNA | V2-5575001513 | 5 | 35.00 | 3728*******7006 | 102609 | 11/01/2016 |
| FORTUNE, MICHELLE | V2-5575000489 | 5 | 19.00 | 4298********5464 | 001842 | 11/01/2016 |
| FRANCO, YESSENIS | V2-5575000289 | 5 | 25.00 | 4815********5612 | 180094 | 11/01/2016 |
| FRASER, LINDA | V2-5575001141 | 5 | 10.00 | 4815********9683 | 170284 | 11/01/2016 |
| FREDEN-DANFORTH, EVALOTTA | V2-5575001709 | 5 | 77.00 | 4815********2239 | 170684 | 11/01/2016 |
| FREEMAN, NASHAMAH | V2-5575000891 | 5 | 85.00 | 5178********3659 | 05777Z | 11/01/2016 |
| FRELO-HYDE, VIRGINIA | V2-5575001163 | 5 | 58.99 | 5152********5253 | 054767 | 11/01/2016 |
| FUENTES, GLORIA | V2-5575001303 | 5 | 72.00 | 4833********8872 | 090811 | 11/01/2016 |
| GIBSON, VERNA | V2-5575000690 | 5 | 32.00 | 3772*******3000 | 186876 | 11/01/2016 |
| GILES, DEANNA | V2-5575001221 | 5 | 75.00 | 4342********3094 | 382908 | 11/01/2016 |
| GOMEZ, MONICA | V2-5575001811 | 5 | 10.00 | 4815********4618 | 180298 | 11/01/2016 |
| GOMEZ, SANDRA | V2-5575001444 | 5 | 39.00 | 4833********7338 | 010911 | 11/01/2016 |
| GONZALEZ, KAREN | V2-5575000884 | 5 | 32.00 | 4342********5491 | 480715 | 11/01/2016 |
| GOODEN, AMBER | V2-5575000062 | 5 | 25.00 | 4833********8262 | 010911 | 11/01/2016 |
| GORDON, LA DONNA | V2-5575001786 | 5 | 71.00 | 4342********5563 | 520083 | 11/01/2016 |
| HALEY, GREACHIA | V2-5575001844 | 5 | 37.00 | 4815********3523 | 190092 | 11/01/2016 |
| HALL, BRENDA | V2-5575000886 | 5 | 32.00 | 4294********1644 | 001822 | 11/01/2016 |
| HAMMOND, CHRISTINE | V2-5575001153 | 5 | 49.00 | 5121********9287 | 00121B | 11/01/2016 |
| HARDING, JACKIE | V2-5575001504 | 5 | 35.00 | 4833********9129 | 020911 | 11/01/2016 |
| HARRIS, MARYAH | V2-5575001211 | 5 | 39.00 | 4347********0283 | 030911 | 11/01/2016 |
| HARRIS, MICHELLE | V2-5575000660 | 5 | 29.00 | 4254********0230 | 001998 | 11/01/2016 |
| HART, TIANA | V2-5575000502 | 5 | 29.00 | 4366********6766 | 030395 | 11/01/2016 |
| HARVEY, LILLIE | V2-5575000635 | 5 | 29.00 | 4815********0016 | 190698 | 11/01/2016 |
| HAYES, DEBORAH | V2-5575001123 | 5 | 58.99 | 4254********1630 | 000510 | 11/01/2016 |
| HAYES, OLIVIA | V2-5575001278 | 5 | 38.00 | 4815********9794 | 190991 | 11/01/2016 |
| HEARN, PEARNITHA | V2-5575000568 | 5 | 19.00 | 4833********3864 | 040911 | 11/01/2016 |
| HENDERSON, CHANTE | V2-5575001046 | 5 | 58.99 | 4815********5182 | 100090 | 11/01/2016 |
| HENDERSON, PATRICIA | V2-5575000888 | 5 | 29.00 | 4639********2344 | 005405 | 11/01/2016 |
| HENDERSON, PAULA | V2-5575001820 | 5 | 35.00 | 4815********5489 | 100299 | 11/01/2016 |
| HENDERSON, TRINA | V2-5575001025 | 5 | 50.00 | 4342********0179 | 614145 | 11/01/2016 |
| HENDRICKS, NAFEESAH | V2-5575001148 | 5 | 49.00 | 4342********5601 | 896327 | 11/01/2016 |
| HESIBEN, BRIDGETTE | V2-5575001120 | 5 | 29.00 | 4815********2887 | 100595 | 11/01/2016 |
| HIBBERT, MELISSA | V2-5575000474 | 5 | 19.00 | 4342********5888 | 587987 | 11/01/2016 |
| HILL, LOREN | V2-5575001512 | 5 | 50.00 | 3712*******1007 | 106310 | 11/01/2016 |
| HOBBS, FREDA | V2-5575001084 | 5 | 50.00 | 5581********9178 | 467208 | 11/01/2016 |
| HORNES, KIMBERLI | V2-5575000790 | 5 | 36.00 | 4239********3275 | 386738 | 11/01/2016 |
| HOWARD, ROSEMARIE | V2-5575000851 | 5 | 35.00 | 4815********5027 | 100999 | 11/01/2016 |
| HUGHES, SHELLEY | V2-5575001511 | 5 | 35.00 | 3737*******3002 | 140859 | 11/01/2016 |
| JACKSON, JACKIE | V2-5575000541 | 5 | 19.00 | 5175********4994 | 709175 | 11/01/2016 |
| JAMERSON, KARMEN | V2-5575000566 | 5 | 29.00 | 4833********9191 | 070911 | 11/01/2016 |
| JANUARY, GWEN | V2-5575000487 | 5 | 19.00 | 5515********7131 | 081025 | 11/01/2016 |
| JASPER, BOBBIE | V2-5575000716 | 5 | 29.00 | 4400********8303 | 00926D | 11/01/2016 |
| JOHNSON, ANTOINETTE | V2-5575001162 | 5 | 58.99 | 5152********1205 | 055200 | 11/01/2016 |
| JOHNSON, MARGARET | V2-5575001783 | 5 | 36.00 | 4815********5549 | 120190 | 11/01/2016 |
| JOHNSON, VANESSA | V2-5575001161 | 5 | 58.99 | 5178********2013 | 099346 | 11/01/2016 |
| JONES, CRYSTAL | V2-5575000931 | 5 | 29.99 | 5462********8703 | 639219 | 11/01/2016 |
| JONES, KHANSA | V2-5575000074 | 5 | 35.00 | 4474********1229 | 080817 | 11/01/2016 |
| JONES, PAMELA | V2-5575000709 | 5 | 35.00 | 4147********2024 | 001902 | 11/01/2016 |
| KANG, MI | V2-5575001842 | 5 | 37.00 | 4815********7955 | 120498 | 11/01/2016 |
| KERE, ESTHER | V2-5575001996 | 5 | 39.00 | 4342********8989 | 382972 | 11/01/2016 |
| KHABEER, SULTANA | V2-5575000553 | 5 | 25.00 | 4815********8784 | 120699 | 11/01/2016 |
| LANDAVERDE, KARINA | V2-5575001925 | 5 | 39.00 | 4815********7750 | 120798 | 11/01/2016 |
| LEE, BEATRICE | V2-5575001122 | 5 | 58.99 | 4815********3183 | 120894 | 11/01/2016 |
| LEWIS, APRIL | V2-5575001207 | 5 | 35.00 | 3712*******1006 | 188728 | 11/01/2016 |
| LOCKLEY, SHIRLEY | V2-5575001050 | 5 | 67.00 | 4741********4558 | 001036 | 11/01/2016 |
| LUCIO, CONNIE | V2-5575001239 | 5 | 37.00 | 4037********8717 | 011090 | 11/01/2016 |
| MADRID, EVELYN | V2-5575000936 | 5 | 29.99 | 4342********7813 | 718913 | 11/01/2016 |
| MAGEE, VICKI | V2-5575000531 | 5 | 19.00 | 4300********2591 | 055348 | 11/01/2016 |
| MAKPOOR, ORLI | V2-5575000448 | 5 | 29.00 | 6011********8138 | 00145R | 11/01/2016 |
| MANUEL, BEVERLY | V2-5575000111 | 5 | 40.00 | 4342********3114 | 853199 | 11/01/2016 |
| MANYWEATHER, DESIREE | V2-5575001109 | 5 | 49.00 | 4833********5824 | 000911 | 11/01/2016 |
| MARTINEZ, ILANA | V2-5575000974 | 5 | 29.99 | 4815********6697 | 130793 | 11/01/2016 |
| MAXWELL, ALICE | V2-5575000054 | 5 | 35.00 | 5178********1454 | 07334Z | 11/01/2016 |
| MAYS, CHERETA | V2-5575000860 | 5 | 35.00 | 4815********9997 | 140096 | 11/01/2016 |
| MBEGUERE, MONICA | V2-5575000147 | 5 | 40.00 | 4342********4943 | 520233 | 11/01/2016 |
| MCCLAIN, SHAUNA | V2-5575001476 | 5 | 39.00 | 4366********0711 | 019164 | 11/01/2016 |
| MCLAUGHLIN, AYESHA | V2-5575000898 | 5 | 45.00 | 5491********8462 | 096521 | 11/01/2016 |
| MENJIVAR, MARIELA | V2-5575001949 | 5 | 39.00 | 5524********9322 | 09677P | 11/01/2016 |
| METTERS, TATIANNA | V2-5575001135 | 5 | 49.00 | 4147********4672 | 00198D | 11/01/2016 |
| MICKENS, ERMA | V2-5575001139 | 5 | 49.00 | 4815********6254 | 140691 | 11/01/2016 |
| MIRANDA, ELENA | V2-5575000682 | 5 | 32.00 | 5511********8421 | 080912 | 11/01/2016 |
| MIRANDA, STEPHANIE | V2-5575000406 | 5 | 32.00 | 4815********3386 | 150097 | 11/01/2016 |
| MITCHELL, JEAN | V2-5575000555 | 5 | 19.00 | 4313********2242 | 00726C | 11/01/2016 |
| MONTENEGRO, KATHERINE | V2-5575001132 | 5 | 49.00 | 4342********7733 | 614263 | 11/01/2016 |
| MORGAN, LACEY | V2-5575000593 | 5 | 49.00 | 4342********5268 | 614722 | 11/01/2016 |
| MORGAN, LINDSEY | V2-5575001147 | 5 | 49.00 | 4342********7359 | 480294 | 11/01/2016 |
| MURRAY, KATHRYN | V2-5575001405 | 5 | 39.00 | 4342********2393 | 853231 | 11/01/2016 |
| MURRAY, SHANDRA | V2-5575000522 | 5 | 19.00 | 4815********6506 | 150490 | 11/01/2016 |
| NANCE, MARISSA | V2-NANCEMAR | 5 | 29.00 | 4147********8306 | 77397C | 11/01/2016 |
| NISSEL, ANGELA | V2-5575001179 | 5 | 35.00 | 4270********3327 | 001610 | 11/01/2016 |
| OQUINN, ALISON | V2-5575001005 | 5 | 35.00 | 4397********6182 | 07423C | 11/01/2016 |
| ORTIZ, XOCHILT | V2-5575000764 | 5 | 32.00 | 4730********9968 | 154310 | 11/01/2016 |
| PARKER, YOLANDA | V2-5575001034 | 5 | 85.00 | 3727*******6001 | 121041 | 11/01/2016 |
| PAYNE-ROQUE, KIMBERLY | V2-5575001240 | 5 | 72.00 | 4833********8921 | 040911 | 11/01/2016 |
| PERDOMO, CLAUDIA | V2-5575001026 | 5 | 49.00 | 4342********4571 | 480320 | 11/01/2016 |
| PERKINS, MICHELLE | V2-5575001103 | 5 | 49.00 | 4815********0073 | 160391 | 11/01/2016 |
| PETERKIN, KAREN | V2-5575001149 | 5 | 49.00 | 4342********1392 | 895589 | 11/01/2016 |
| PICKENS, BERTIE | V2-5575000510 | 5 | 19.00 | 4815********1310 | 160595 | 11/01/2016 |
| PINKETT, STACIE | V2-5575000608 | 5 | 29.00 | 4833********5149 | 050911 | 11/01/2016 |
| PINNAMANENI, MAMATHA | V2-5575000327 | 5 | 25.00 | 4400********2004 | 06936B | 11/01/2016 |
| PITTS, LATASHA | V2-5575000605 | 5 | 29.00 | 4147********1157 | 07486C | 11/01/2016 |
| PONCE, LEAH | V2-5575001407 | 5 | 75.00 | 4701********0184 | 160893 | 11/01/2016 |
| PONCE, MABEL | V2-5575000482 | 5 | 19.00 | 4100********2471 | 02798D | 11/01/2016 |
| POPE, LORNA | V2-5575001083 | 5 | 49.00 | 4868********7680 | 07496B | 11/01/2016 |
| PROPHET, SHARA | V2-5575000537 | 5 | 19.00 | 5108********5926 | 000921 | 11/01/2016 |
| REESE, JACQUELYNE | V2-5575001260 | 5 | 90.00 | 4815********9095 | 170299 | 11/01/2016 |
| REID, CYNTHIA | V2-5575000910 | 5 | 45.00 | 4342********4280 | 614757 | 11/01/2016 |
| REQUENA, ANA | V2-5575000817 | 5 | 45.00 | 4815********5606 | 170596 | 11/01/2016 |
| REYNOLDS, NELLIE | V2-5575000362 | 5 | 4.75 | 4071********8314 | 07532A | 11/01/2016 |
| RICARD, RHONDA | V2-5575001244 | 5 | 37.00 | 5332********9125 | BCGIO1 | 11/01/2016 |
| RILEY, RHONDA | V2-5575000800 | 5 | 19.00 | 4254********9174 | 000199 | 11/01/2016 |
| RODGERS-DAVIS, ARIANNA | V2-5575001214 | 5 | 38.00 | 4117********5700 | 170695 | 11/01/2016 |
| ROMERO, SUSANA | V2-5575000532 | 5 | 25.00 | 4833********0653 | 070911 | 11/01/2016 |
| RULE, KAREN | V2-5575000996 | 5 | 25.00 | 4270********2581 | 001497 | 11/01/2016 |
| SANDOVAL, ANGIE | V2-5575000452 | 5 | 29.00 | 4342********5906 | 720723 | 11/01/2016 |
| SANDOVAL, JOANNA | V2-5575000456 | 5 | 29.00 | 4815********6186 | 180091 | 11/01/2016 |
| SANDOVAL, MARIA | V2-5575000459 | 5 | 29.00 | 4833********6009 | 080911 | 11/01/2016 |
| SAWYER, DOMINIQUE | V2-5575001448 | 5 | 77.00 | 4730********8053 | 158539 | 11/01/2016 |
| SAYLES, DEBRA | V2-5575001419 | 5 | 38.00 | 4815********6670 | 180097 | 11/01/2016 |
| SCHLATER, BRYTTANI | V2-5575000809 | 5 | 45.00 | 5248********8555 | 001547 | 11/01/2016 |
| SCOTT, NATACHIA | V2-5575001420 | 5 | 38.00 | 4342********2866 | 688713 | 11/01/2016 |
| SHIRINYAN, SYUZANNA | V2-5562007058 | 5 | 25.00 | 4266********6496 | 07558A | 11/01/2016 |
| SIMS, STEPHANIE | V2-5575001480 | 5 | 39.00 | 5141********7013 | 807528 | 11/01/2016 |
| SMITH, ABBY | V2-5575000905 | 5 | 35.00 | 4431********6850 | 080846 | 11/01/2016 |
| SMITH, ALICE | V2-5575000904 | 5 | 35.00 | 4266********1259 | 07574C | 11/01/2016 |
| SMITH, CINDI | V2-5575000446 | 5 | 35.00 | 3712*******8002 | 161590 | 11/01/2016 |
| SMITH, SHAWNAE | V2-5575000766 | 5 | 29.99 | 4833********5019 | 090911 | 11/01/2016 |
| STRAWDER, MARGARET | V2-5575001009 | 5 | 50.00 | 5178********2321 | 099770 | 11/01/2016 |
| SULLIVAN-TYAS, MARISSA | V2-5575000778 | 5 | 30.00 | 5462********2740 | 639236 | 11/01/2016 |
| SYNIGAL, ANGELA | V2-ANGESE | 5 | 29.00 | 4815********8041 | 180797 | 11/01/2016 |
| T, TANDISIZWE | V2-TTAND | 5 | 45.00 | 4259********4421 | 720221 | 11/01/2016 |
| TANYI, TWILLA | V2-5575001154 | 5 | 29.00 | 4121********3890 | 055902 | 11/01/2016 |
| TAYLOR, FANNIE | V2-5575001142 | 5 | 49.00 | 3728*******4004 | 169685 | 11/01/2016 |
| TAYLOR, ROSETTA | V2-5575001843 | 5 | 37.00 | 4815********1852 | 190096 | 11/01/2016 |
| TEKESTE, TIGIST | V2-5575001802 | 5 | 37.00 | 4815********4733 | 190098 | 11/01/2016 |
| THOMAS, ROMON | V2-5575000633 | 5 | 29.00 | 4833********7300 | 090911 | 11/01/2016 |
| THOMAS, SAUNDRA | V2-5575001007 | 5 | 50.00 | 4833********5066 | 000911 | 11/01/2016 |
| TORRES, JESSICA | V2-5575001869 | 5 | 38.00 | 4833********6216 | 000911 | 11/01/2016 |
| TOWNSEND, NIKOLE | V2-5575000963 | 5 | 29.00 | 4266********7231 | 07610A | 11/01/2016 |
| TRICE, KENYA | V2-5575000472 | 5 | 36.00 | 4342********1491 | 853297 | 11/01/2016 |
| TUTTLE-CHEATHAM, DORITA | V2-5575000278 | 5 | 35.00 | 4031********7185 | 080920 | 11/01/2016 |
| VELLANOWETH, LALENA | V2-5575001818 | 5 | 36.00 | 4059********5501 | 119917 | 11/01/2016 |
| VENTURA, CELLILIA | V2-5575001410 | 5 | 39.00 | 5121********1702 | 00135B | 11/01/2016 |
| VERNON, LOREATHA | V2-5575001205 | 5 | 75.00 | 4833********9526 | 000911 | 11/01/2016 |
| VILLALOBOS, ANA | V2-5575000685 | 5 | 19.00 | 4737********8960 | 614383 | 11/01/2016 |
| WALKER, AMANI | V2-5575001186 | 5 | 39.00 | 4342********1598 | 718535 | 11/01/2016 |
| WALL, LESLIE | V2-5575000351 | 5 | 35.00 | 4862********1357 | 07623B | 11/01/2016 |
| WALLER, LINDA | V2-5575001957 | 5 | 77.00 | 4366********6948 | 015259 | 11/01/2016 |
| WEEKES, DAWN | V2-5575001257 | 5 | 38.00 | 4815********2689 | 190893 | 11/01/2016 |
| WHITE, PHELENCIA | V2-5575001180 | 5 | 35.00 | 4802********9271 | 030201 | 11/01/2016 |
| WILKERSON, GLORIA | V2-5575001004 | 5 | 35.00 | 4254********2376 | 001692 | 11/01/2016 |
| WILLIAMS, ALANA | V2-5575000173 | 5 | 40.00 | 4342********3671 | 588213 | 11/01/2016 |
| WILLIAMS, ANGELA | V2-5575000753 | 5 | 29.00 | 4815********7194 | 100099 | 11/01/2016 |
| WILLIAMS, CARLA | V2-5575000656 | 5 | 29.00 | 4003********2110 | 07646B | 11/01/2016 |
| WILLIAMS, CAROLYN | V2-5575001075 | 5 | 67.00 | 4833********8291 | 010911 | 11/01/2016 |
| WILLIAMS, DORA | V2-5575001182 | 5 | 52.00 | 4039********5985 | 001061 | 11/01/2016 |
| WILLIAMS, GAYLA | V2-5575001401 | 5 | 102.00 | 4833********7382 | 020911 | 11/01/2016 |
| WILLIAMS, LORI | V2-5575001991 | 5 | 37.00 | 5409********1067 | 099882 | 11/01/2016 |
| WILLIAMS, MARSHA | V2-5575000646 | 5 | 29.00 | 4815********3967 | 100491 | 11/01/2016 |
| WILLIAMS, MARY | V2-5575000618 | 5 | 29.00 | 4833********8096 | 020911 | 11/01/2016 |
| WILLIAMS, TORIA | V2-5575001077 | 5 | 58.99 | 4153********4434 | 029368 | 11/01/2016 |
| WILSON, SANDRA | V2-5575000628 | 5 | 29.00 | 4815********1565 | 100499 | 11/01/2016 |
| WOLDEAB, HELEN | V2-5575000907 | 5 | 35.00 | 4744********8131 | 100594 | 11/01/2016 |
| WOOD, GWEN | V2-5575000989 | 5 | 29.00 | 3739*******3007 | 105391 | 11/01/2016 |
| WOODS, GENA | V2-5575001459 | 5 | 29.00 | 4342********8137 | 688008 | 11/01/2016 |
| WOODS, TWNATTE | V2-5575001298 | 5 | 39.00 | 4833********5258 | 020911 | 11/01/2016 |
| YNIGUEZ, BARBARA | V2-5575000713 | 5 | 49.00 | 4147********8385 | 07682D | 11/01/2016 |
| Count | Card Type | Total |
| 15 | American Express | 633.00 |
| 30 | MasterCard | 1247.96 |
| 179 | Visa | 6972.64 |
| 1 | Discover | 29.00 |
| 0 | Other | 0.00 |
| 8882.60 |