| 12/26/2016 |
| 07:46:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHAIWE, CHIOMA | V2-5575001808 | 7 | 36.00 | 4833********2974 | 043708 | 12/26/2016 |
| ALEXANDER, CHERYL | V2-5575001279 | 7 | 75.00 | 4282********3029 | 043708 | 12/26/2016 |
| ALLEN, KRISTINE | V2-5575000762 | 7 | 32.00 | 4366********7913 | 000381 | 12/26/2016 |
| ALOTIBI, SAJA | V2-5575000881 | 7 | 32.00 | 4400********3588 | 07700B | 12/26/2016 |
| ANDERSON, ANITA | V2-5575000772 | 7 | 45.00 | 4384********1300 | 053714 | 12/26/2016 |
| ANDERSON, VINITA | V2-5575000964 | 7 | 29.99 | 4532********3463 | 112541 | 12/26/2016 |
| ANTOINE, SHALONDA | V2-5575001107 | 7 | 49.00 | 4342********3405 | 145599 | 12/26/2016 |
| AQUINO, NADIA | V2-5575001173 | 7 | 37.00 | 4815********4902 | 193777 | 12/26/2016 |
| ARNOLD, TIFFANY | V2-5575001110 | 7 | 89.00 | 3743*******3750 | 258265 | 12/26/2016 |
| AZIZ, DEBRA | V2-5575001069 | 7 | 98.99 | 4815********7723 | 193871 | 12/26/2016 |
| BAIRES DE CLARA, ESTHEFANY | V2-5575001376 | 7 | 40.00 | 4342********8443 | 293288 | 12/26/2016 |
| BELL, SUSAN | V2-5575000961 | 7 | 29.99 | 4031********3910 | 053715 | 12/26/2016 |
| BROOKS, LOIS | V2-5575000345 | 7 | 40.00 | 5178********6761 | 01440Z | 12/26/2016 |
| BROWN, BARBARA | V2-5575000395 | 7 | 40.00 | 3737*******2004 | 144272 | 12/26/2016 |
| BROWN-HOLLINS, DEBORAH | V2-5575000853 | 7 | 40.00 | 6011********8389 | 02696R | 12/26/2016 |
| CARTER, JHANEE | V2-5575001166 | 7 | 97.00 | 4164********2589 | 073719 | 12/26/2016 |
| CASTILLO GARCIA, DANIS | V2-5575000516 | 7 | 19.00 | 5178********6168 | 01440Z | 12/26/2016 |
| CHAMBERS, JAMILA | V2-5575001065 | 7 | 58.99 | 5460********4078 | 053714 | 12/26/2016 |
| COLEMAN, YVETTE | V2-5575000101 | 7 | 35.00 | 4147********3981 | 01445D | 12/26/2016 |
| COOPER, CAMRIEN | V2-5575000883 | 7 | 332.00 | 5175********0859 | 193971 | 12/26/2016 |
| CORONA, ELIZABETH | V2-5575001249 | 7 | 39.00 | 4342********6429 | 147190 | 12/26/2016 |
| CORONA, STEPHANIE | V2-5575001253 | 7 | 39.00 | 4342********6429 | 291347 | 12/26/2016 |
| DAINTY, JAMILA | V2-5575000376 | 7 | 35.00 | 4366********3985 | 015644 | 12/26/2016 |
| DALE, EBONIE | V2-5575001226 | 7 | 39.00 | 4427********3236 | 043708 | 12/26/2016 |
| EDWARDS, TANESE | V2-5575000845 | 7 | 32.00 | 4833********7235 | 053708 | 12/26/2016 |
| ESCUM, EMIA | V2-5575001945 | 7 | 39.00 | 4815********8434 | 103074 | 12/26/2016 |
| EVANS, VALERIE | V2-5575001102 | 7 | 49.00 | 3727*******4001 | 125701 | 12/26/2016 |
| FELIX, MARLEAN | V2-5575001111 | 7 | 49.00 | 4254********7852 | 001973 | 12/26/2016 |
| FLORIAN, JACQUELINE | V2-5575000396 | 7 | 38.00 | 4266********3186 | 01446B | 12/26/2016 |
| FORTE, LAVENIA | V2-5575001090 | 7 | 58.99 | 4306********5627 | 053714 | 12/26/2016 |
| GAMBLE, GIGI | V2-5575001010 | 7 | 35.00 | 4366********4271 | 003466 | 12/26/2016 |
| GARRIDO, MARIA | V2-5575001234 | 7 | 77.00 | 4347********3676 | 053708 | 12/26/2016 |
| GLORIA, HEATHER | V2-5562010124 | 7 | 39.00 | 4833********0663 | 053708 | 12/26/2016 |
| GONZALEZ, VANESSA | V2-5575001241 | 7 | 39.00 | 4342********7580 | 247280 | 12/26/2016 |
| HARRIS, BEVERLY | V2-5575001456 | 7 | 39.00 | 4815********4535 | 103271 | 12/26/2016 |
| HAYES, ANN | V2-5575000445 | 7 | 29.99 | 3774*******6107 | 498026 | 12/26/2016 |
| HAYES, KEYANA | V2-5575000908 | 7 | 45.00 | 4153********3415 | 020245 | 12/26/2016 |
| HERMAN, KARIN | V2-5575000290 | 7 | 35.00 | 5108********3652 | 073719 | 12/26/2016 |
| HERRING-MCDAVID, DANYIELLE | V2-5575000266 | 7 | 35.00 | 3767*******1009 | 151177 | 12/26/2016 |
| HOOPER, MARY | V2-5575000805 | 7 | 35.00 | 4400********9393 | 02493D | 12/26/2016 |
| HUNTER, PATRICIA ANN | V2-5575000969 | 7 | 29.99 | 4532********7090 | 112542 | 12/26/2016 |
| HUNTER, YVONNE | V2-5575000923 | 7 | 29.99 | 4815********2763 | 103472 | 12/26/2016 |
| INYANG, ASHLEY | V2-5575000453 | 7 | 29.99 | 4447********1036 | 026303 | 12/26/2016 |
| JOHNSON, TIA | V2-5575001267 | 7 | 67.00 | 5387********2147 | 531744 | 12/26/2016 |
| JUAREZ, GLENDA | V2-5575000390 | 7 | 38.00 | 4400********1742 | 05762B | 12/26/2016 |
| KEEGAN, CHRISTINE | V2-5575001063 | 7 | 77.00 | 4400********8104 | 02736D | 12/26/2016 |
| LACEY, CHRISCYNTHIA | V2-5575000902 | 7 | 45.00 | 4153********3415 | 020245 | 12/26/2016 |
| LEAKE, JASMINE | V2-5575000950 | 7 | 29.99 | 4254********5057 | 000844 | 12/26/2016 |
| MALCOLM, PAIGE | V2-5575001312 | 7 | 72.00 | 4833********4749 | 053708 | 12/26/2016 |
| MARK, ANNIE | V2-5575001140 | 7 | 49.00 | 4815********5499 | 103474 | 12/26/2016 |
| MARTINEZ, WENDY | V2-5575001270 | 7 | 67.00 | 4342********5539 | 292335 | 12/26/2016 |
| MASON, KIJANA | V2-5575000858 | 7 | 45.00 | 4833********6347 | 063708 | 12/26/2016 |
| MCCLURE, CHERRICE | V2-5575000438 | 7 | 29.00 | 4833********2327 | 053708 | 12/26/2016 |
| MCFADDEN, BRITTANY | V2-5575001418 | 7 | 39.00 | 4342********7058 | 280518 | 12/26/2016 |
| MOLINA, JENNY | V2-5575001271 | 7 | 67.00 | 4342********9953 | 087661 | 12/26/2016 |
| MORGAN-GREENE, COURTNEY | V2-5575001164 | 7 | 71.00 | 3797*******1007 | 105833 | 12/26/2016 |
| OHASHI, NICOLE | V2-5575001227 | 7 | 39.00 | 5378********2953 | 01467W | 12/26/2016 |
| ORTEGA, MONICA | V2-5575001104 | 7 | 49.00 | 4815********4735 | 103572 | 12/26/2016 |
| PASCHALL, KYJANA | V2-5575001565 | 7 | 39.00 | 3795*******1006 | 171378 | 12/26/2016 |
| PAUL, JANET | V2-5575000970 | 7 | 29.99 | 4032********7797 | 163177 | 12/26/2016 |
| PELAYO, SERENITY | V2-5575001457 | 7 | 67.00 | 5466********8814 | 32210Z | 12/26/2016 |
| PEOPLES, JESSICA | V2-5575001460 | 7 | 39.00 | 4815********4068 | 103576 | 12/26/2016 |
| PINEDA, KATHERINE | V2-5575001847 | 7 | 40.00 | 5175********1757 | 103574 | 12/26/2016 |
| RAYFORD, JOVETTE | V2-5575001031 | 7 | 49.00 | 4815********2827 | 103577 | 12/26/2016 |
| ROBINSON, KIENA | V2-5575001901 | 7 | 37.00 | 5178********4301 | 061343 | 12/26/2016 |
| RODRIGUEZ, AUGUSTINA | V2-5575001297 | 7 | 35.00 | 4833********5444 | 053708 | 12/26/2016 |
| RYDER, BEVERLY | V2-5575001156 | 7 | 35.00 | 5466********4294 | 32154P | 12/26/2016 |
| SAM, RHONDA | V2-5575000843 | 7 | 45.00 | 3712*******3008 | 154726 | 12/26/2016 |
| SANCHEZ, NARDA | V2-5575001702 | 7 | 40.00 | 4147********1075 | 01507C | 12/26/2016 |
| SCOTT, CHANNA | V2-5575001261 | 7 | 67.00 | 4355********1471 | 081133 | 12/26/2016 |
| SHIPP, KAREN | V2-5575000643 | 7 | 29.00 | 5141********5036 | 430293 | 12/26/2016 |
| SMITH, SY | V2-5575001124 | 7 | 58.99 | 4815********1208 | 103777 | 12/26/2016 |
| SORROZA, DIANA | V2-5575001926 | 7 | 39.00 | 6011********5850 | 02624B | 12/26/2016 |
| SOUZA, BARBARA | V2-5575000650 | 7 | 29.00 | 4400********2841 | 05334B | 12/26/2016 |
| SPENCER, LESLIE | V2-5575001057 | 7 | 37.00 | 4266********8628 | 01507A | 12/26/2016 |
| STALLINGS, JANICE | V2-5575000059 | 7 | 35.00 | 3717*******1000 | 143469 | 12/26/2016 |
| STRAND, KENDRA | V2-5575001871 | 7 | 40.00 | 4326********3792 | 362193 | 12/26/2016 |
| TAVASTI, KIANA | V2-5575001939 | 7 | 77.00 | 4342********2418 | 293292 | 12/26/2016 |
| TENNELL, BRENDA | V2-5575001879 | 7 | 40.00 | 4121********0579 | 855106 | 12/26/2016 |
| THOMAS, ROBBIE | V2-5575001047 | 7 | 58.99 | 4833********7303 | 063708 | 12/26/2016 |
| URQUHART, GWEN | V2-5575001145 | 7 | 50.00 | 4833********8669 | 063708 | 12/26/2016 |
| VALDEZ, CINDY | V2-5575001995 | 7 | 37.00 | 4815********4106 | 103679 | 12/26/2016 |
| VELADO, GEORGINA | V2-5575000763 | 7 | 32.00 | 4342********6697 | 183209 | 12/26/2016 |
| VELEZ, MARIA | V2-5575001223 | 7 | 39.00 | 4342********6429 | 263874 | 12/26/2016 |
| WARD, JULIE | V2-5575000689 | 7 | 52.00 | 5262********3963 | 107628 | 12/26/2016 |
| WARD-WALLACE, CELIA | V2-5575001383 | 7 | 38.00 | 5178********2169 | 01503B | 12/26/2016 |
| WESTON, CRYSTAL | V2-5575001284 | 7 | 40.00 | 5403********7616 | 107211 | 12/26/2016 |
| Count | Card Type | Total |
| 9 | American Express | 432.99 |
| 15 | MasterCard | 928.99 |
| 61 | Visa | 2770.89 |
| 2 | Discover | 79.00 |
| 0 | Other | 0.00 |
| 4211.87 |