| 11/25/2016 |
| 07:20:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, CHERYL | V2-5575001279 | 7 | 75.00 | 4282********3029 | 061608 | 11/25/2016 |
| ALLEN, KRISTINE | V2-5575000762 | 7 | 32.00 | 4366********7913 | 009191 | 11/25/2016 |
| ALOTIBI, SAJA | V2-5575000881 | 7 | 32.00 | 4400********3588 | 09354B | 11/25/2016 |
| ANDERSON, ANITA | V2-5575000772 | 7 | 45.00 | 4384********1300 | 051646 | 11/25/2016 |
| ANDERSON, VINITA | V2-5575000964 | 7 | 29.99 | 4532********3463 | 778766 | 11/25/2016 |
| ANTOINE, SHALONDA | V2-5575001107 | 7 | 49.00 | 4342********3405 | 296858 | 11/25/2016 |
| AQUINO, NADIA | V2-5575001173 | 7 | 37.00 | 4815********4902 | 131468 | 11/25/2016 |
| ARNOLD, TIFFANY | V2-5575001110 | 7 | 89.00 | 3743*******3750 | 751501 | 11/25/2016 |
| AZIZ, DEBRA | V2-5575001069 | 7 | 98.99 | 4815********7723 | 131561 | 11/25/2016 |
| BAIRES DE CLARA, ESTHEFANY | V2-5575001376 | 7 | 40.00 | 4342********8443 | 404458 | 11/25/2016 |
| BELL, SUSAN | V2-5575000961 | 7 | 29.99 | 4031********3910 | 051646 | 11/25/2016 |
| BROOKS, LOIS | V2-5575000345 | 7 | 40.00 | 5178********6761 | 09392Z | 11/25/2016 |
| BROWN, BARBARA | V2-5575000395 | 7 | 40.00 | 3737*******2004 | 150316 | 11/25/2016 |
| BROWN-HOLLINS, DEBORAH | V2-5575000853 | 7 | 40.00 | 6011********8389 | 02513R | 11/25/2016 |
| CARTER, JHANEE | V2-5575001166 | 7 | 97.00 | 4164********2589 | 071651 | 11/25/2016 |
| CASTILLO GARCIA, DANIS | V2-5575000516 | 7 | 19.00 | 5178********6168 | 09394Z | 11/25/2016 |
| CHAMBERS, JAMILA | V2-5575001065 | 7 | 58.99 | 5460********4078 | 051646 | 11/25/2016 |
| CHEVALIER, LISA | V2-5575001864 | 7 | 77.00 | 4300********5759 | 293372 | 11/25/2016 |
| COLEMAN, CHAUNTEE | V2-5575001045 | 7 | 58.99 | 4833********3804 | 061608 | 11/25/2016 |
| COLEMAN, YVETTE | V2-5575000101 | 7 | 35.00 | 4147********3981 | 09396D | 11/25/2016 |
| CORONA, ELIZABETH | V2-5575001249 | 7 | 39.00 | 4342********6429 | 872177 | 11/25/2016 |
| CORONA, STEPHANIE | V2-5575001253 | 7 | 39.00 | 4342********6429 | 800778 | 11/25/2016 |
| DAINTY, JAMILA | V2-5575000376 | 7 | 35.00 | 4366********3985 | 003979 | 11/25/2016 |
| DALE, EBONIE | V2-5575001226 | 7 | 39.00 | 4427********3236 | 071608 | 11/25/2016 |
| EDWARDS, TANESE | V2-5575000845 | 7 | 32.00 | 4833********7235 | 071608 | 11/25/2016 |
| ESCUM, EMIA | V2-5575001945 | 7 | 39.00 | 4815********8434 | 131866 | 11/25/2016 |
| EVANS, VALERIE | V2-5575001102 | 7 | 49.00 | 3727*******4001 | 148644 | 11/25/2016 |
| FELIX, MARLEAN | V2-5575001111 | 7 | 49.00 | 4254********7852 | 001916 | 11/25/2016 |
| FLORIAN, JACQUELINE | V2-5575000396 | 7 | 38.00 | 4266********3186 | 09418B | 11/25/2016 |
| FORTE, LAVENIA | V2-5575001090 | 7 | 58.99 | 4306********5627 | 051647 | 11/25/2016 |
| GAMBLE, GIGI | V2-5575001010 | 7 | 35.00 | 4366********4271 | 009193 | 11/25/2016 |
| GLORIA, HEATHER | V2-5562010124 | 7 | 39.00 | 4833********0663 | 071608 | 11/25/2016 |
| GONZALEZ, VANESSA | V2-5575001241 | 7 | 39.00 | 4342********7580 | 872179 | 11/25/2016 |
| HARRIS, BEVERLY | V2-5575001456 | 7 | 39.00 | 4815********4535 | 131868 | 11/25/2016 |
| HAYES, ANN | V2-5575000445 | 7 | 29.99 | 3774*******6107 | 871025 | 11/25/2016 |
| HAYES, KEYANA | V2-5575000908 | 7 | 45.00 | 4153********3415 | 019011 | 11/25/2016 |
| HERMAN, KARIN | V2-5575000290 | 7 | 35.00 | 5108********3652 | 071651 | 11/25/2016 |
| HERRING-MCDAVID, DANYIELLE | V2-5575000266 | 7 | 35.00 | 3767*******1009 | 137195 | 11/25/2016 |
| HOOPER, MARY | V2-5575000805 | 7 | 35.00 | 4400********9393 | 05867D | 11/25/2016 |
| HUNTER, PATRICIA ANN | V2-5575000969 | 7 | 29.99 | 4532********7090 | 778767 | 11/25/2016 |
| HUNTER, YVONNE | V2-5575000923 | 7 | 29.99 | 4815********2763 | 141061 | 11/25/2016 |
| INYANG, ASHLEY | V2-5575000453 | 7 | 29.99 | 4447********1036 | 025640 | 11/25/2016 |
| ISLAND, YAZMENDA | V2-5575001067 | 7 | 58.99 | 4342********9769 | 704844 | 11/25/2016 |
| JOHNSON, GLORIA | V2-5575001089 | 7 | 39.00 | 5332********7255 | DO02PB | 11/25/2016 |
| JUAREZ, GLENDA | V2-5575000390 | 7 | 38.00 | 4400********1742 | 07788B | 11/25/2016 |
| KEEGAN, CHRISTINE | V2-5575001063 | 7 | 77.00 | 4400********8104 | 08764D | 11/25/2016 |
| LACEY, CHRISCYNTHIA | V2-5575000902 | 7 | 45.00 | 4153********3415 | 019011 | 11/25/2016 |
| LEAKE, JASMINE | V2-5575000950 | 7 | 29.99 | 4254********5057 | 000813 | 11/25/2016 |
| MALCOLM, PAIGE | V2-5575001312 | 7 | 72.00 | 4833********4749 | 071608 | 11/25/2016 |
| MARK, ANNIE | V2-5575001140 | 7 | 49.00 | 4815********5499 | 141165 | 11/25/2016 |
| MASON, KIJANA | V2-5575000858 | 7 | 45.00 | 4833********6347 | 071608 | 11/25/2016 |
| MCCLURE, CHERRICE | V2-5575000438 | 7 | 29.00 | 4833********2327 | 071608 | 11/25/2016 |
| MCFADDEN, BRITTANY | V2-5575001418 | 7 | 39.00 | 4342********7058 | 704122 | 11/25/2016 |
| MOCKRIN, JESSICA | V2-5575001814 | 7 | 37.00 | 3797*******4018 | 134387 | 11/25/2016 |
| MORGAN-GREENE, COURTNEY | V2-5575001164 | 7 | 71.00 | 3797*******1007 | 182637 | 11/25/2016 |
| OHASHI, NICOLE | V2-5575001227 | 7 | 39.00 | 5378********2953 | 09434W | 11/25/2016 |
| ORTEGA, MONICA | V2-5575001104 | 7 | 89.00 | 4815********4735 | 141369 | 11/25/2016 |
| PASCHALL, KYJANA | V2-5575001565 | 7 | 39.00 | 3795*******1006 | 173077 | 11/25/2016 |
| PAUL, JANET | V2-5575000970 | 7 | 29.99 | 4032********7797 | 057709 | 11/25/2016 |
| PEOPLES, JESSICA | V2-5575001460 | 7 | 39.00 | 4815********4068 | 141468 | 11/25/2016 |
| ROBINSON, KIENA | V2-5575001901 | 7 | 37.00 | 5178********4301 | 052093 | 11/25/2016 |
| RYDER, BEVERLY | V2-5575001156 | 7 | 35.00 | 5466********4294 | 52874P | 11/25/2016 |
| SAM, RHONDA | V2-5575000843 | 7 | 45.00 | 3712*******3008 | 192597 | 11/25/2016 |
| SANCHEZ, NARDA | V2-5575001702 | 7 | 40.00 | 4147********1075 | 09440C | 11/25/2016 |
| SHIPP, KAREN | V2-5575000643 | 7 | 29.00 | 5141********5036 | 482034 | 11/25/2016 |
| SMITH, SY | V2-5575001124 | 7 | 58.99 | 4815********1208 | 141469 | 11/25/2016 |
| SORROZA, DIANA | V2-5575001926 | 7 | 39.00 | 6011********5850 | 02537B | 11/25/2016 |
| SOUZA, BARBARA | V2-5575000650 | 7 | 29.00 | 4400********2841 | 00928B | 11/25/2016 |
| SPENCER, LESLIE | V2-5575001057 | 7 | 37.00 | 4266********8628 | 09442A | 11/25/2016 |
| STALLINGS, JANICE | V2-5575000059 | 7 | 35.00 | 3717*******1000 | 121743 | 11/25/2016 |
| TAVASTI, KIANA | V2-5575001939 | 7 | 77.00 | 4342********2418 | 299313 | 11/25/2016 |
| THOMAS, ROBBIE | V2-5575001047 | 7 | 58.99 | 4833********7303 | 071608 | 11/25/2016 |
| URQUHART, GWEN | V2-5575001145 | 7 | 50.00 | 4833********8669 | 071608 | 11/25/2016 |
| VALDEZ, CINDY | V2-5575001995 | 7 | 37.00 | 4815********4106 | 141665 | 11/25/2016 |
| VELADO, GEORGINA | V2-5575000763 | 7 | 32.00 | 4342********6697 | 874110 | 11/25/2016 |
| VELEZ, MARIA | V2-5575001223 | 7 | 39.00 | 4342********6429 | 299314 | 11/25/2016 |
| WARD-WALLACE, CELIA | V2-5575001317 | 7 | 38.00 | 5178********2169 | 09430B | 11/25/2016 |
| WASHINGTON, SHEROD | V2-5575001521 | 7 | 40.00 | 4815********8009 | 141668 | 11/25/2016 |
| Count | Card Type | Total |
| 10 | American Express | 469.99 |
| 10 | MasterCard | 369.99 |
| 56 | Visa | 2567.87 |
| 2 | Discover | 79.00 |
| 0 | Other | 0.00 |
| 3486.85 |