| 02/01/2017 |
| 10:03:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADWAY, RHONDA | V2-5575001509 | 5 | 35.00 | 4342********9074 | 799833 | 02/01/2017 |
| ALDRIDGE, ALITA | V2-5575000119 | 5 | 35.00 | 4100********2764 | 89250D | 02/01/2017 |
| ALLEN, VERA | V2-5575001507 | 5 | 50.00 | 3725*******5008 | 102326 | 02/01/2017 |
| AMOS, ANGELICA | V2-5575000443 | 5 | 35.00 | 4342********0645 | 630117 | 02/01/2017 |
| ANDERSON, NICOLE | V2-5575001125 | 5 | 49.00 | 4384********7018 | 075150 | 02/01/2017 |
| ARMSTRONG, SHERYL | V2-5575000410 | 5 | 32.00 | 4239********0653 | 961568 | 02/01/2017 |
| ARTHURS, CONSTANCE | V2-5575001365 | 5 | 40.00 | 4815********4365 | 185118 | 02/01/2017 |
| AZIZI, NEDA | V2-5565109625 | 5 | 10.00 | 4147********6997 | 04520C | 02/01/2017 |
| BAEZ, PATRICIA | V2-5575000738 | 5 | 29.00 | 4465********2566 | 001602 | 02/01/2017 |
| BANKOLE, KIM | V2-5575001144 | 5 | 49.00 | 5178********0914 | 059887 | 02/01/2017 |
| BARANWAL, DIPTI | V2-5575000813 | 5 | 35.00 | 4465********8492 | 001413 | 02/01/2017 |
| BELLAMY, WANDA | V2-5575000200 | 5 | 35.00 | 4815********2887 | 185312 | 02/01/2017 |
| BENNETT, BARBARA | V2-5575001506 | 5 | 49.00 | 3767*******2007 | 101167 | 02/01/2017 |
| BENSON, SHELDA | V2-5575001012 | 5 | 50.00 | 4431********4544 | 075120 | 02/01/2017 |
| BINNING, ADRIENNE | V2-5575000621 | 5 | 29.00 | 4300********2366 | 266839 | 02/01/2017 |
| BLACKWELL, SHEILA | V2-5575001165 | 5 | 75.00 | 4342********1547 | 798308 | 02/01/2017 |
| BLAND, SUSAN | V2-5575000819 | 5 | 45.00 | 5175********7604 | 643597 | 02/01/2017 |
| BONNER, CHARVETTE | V2-5575001763 | 5 | 40.00 | 4366********4401 | 020533 | 02/01/2017 |
| BRADFORD, MELANIE | V2-5575000507 | 5 | 19.00 | 4494********4063 | 651014 | 02/01/2017 |
| BRITO, SHELBY | V2-5575000421 | 5 | 29.99 | 4342********6422 | 737709 | 02/01/2017 |
| BROWN, MARINA | V2-5575000867 | 5 | 29.00 | 5332********0761 | K91D93 | 02/01/2017 |
| BUTLER, ANDREA | V2-5575001841 | 5 | 72.00 | 4366********0913 | 000585 | 02/01/2017 |
| CABALLERO, ADA | V2-5575000496 | 5 | 50.00 | 4347********5786 | 015110 | 02/01/2017 |
| CABRERA, MARIA | V2-5575001356 | 5 | 40.00 | 4342********0813 | 737713 | 02/01/2017 |
| CAHUE, JESSICA | V2-5575001409 | 5 | 39.00 | 4342********1159 | 722923 | 02/01/2017 |
| CAMPBELL, MYRNA | V2-5575001143 | 5 | 84.00 | 4640********5974 | 04536C | 02/01/2017 |
| CAMPOS, IVANIA | V2-5575001765 | 5 | 40.00 | 4342********3625 | 735274 | 02/01/2017 |
| CANALES, KATHLEEN | V2-5575001780 | 5 | 35.00 | 4342********2413 | 685775 | 02/01/2017 |
| CARDENAS, ALMA | V2-5575001500 | 5 | 39.00 | 4342********4636 | 736942 | 02/01/2017 |
| CARPENTER, CHALIA | V2-5575000589 | 5 | 29.00 | 4833********3899 | 015110 | 02/01/2017 |
| CHAVEZ, YOLANDA | V2-5575000483 | 5 | 19.00 | 4815********4498 | 185510 | 02/01/2017 |
| CHISOM, LYNNEAN | V2-5575001006 | 5 | 50.00 | 3727*******1007 | 139785 | 02/01/2017 |
| CLARK, JACQUELYN | V2-5575000307 | 5 | 70.00 | 4147********7119 | 04540C | 02/01/2017 |
| COLEMAN, SIENNA | V2-5575001074 | 5 | 67.00 | 5141********8102 | 475971 | 02/01/2017 |
| COLLINS, SHARDAE | V2-5575000791 | 5 | 36.00 | 4342********7124 | 798312 | 02/01/2017 |
| COOKSON, ANGELICA | V2-5575001487 | 5 | 40.00 | 4147********1798 | 04542C | 02/01/2017 |
| COTTERELL, EILEEN | V2-5575000391 | 5 | 40.00 | 3728*******2007 | 127360 | 02/01/2017 |
| CROOM, ROCHELLE | V2-5575000616 | 5 | 29.00 | 4833********1127 | 015110 | 02/01/2017 |
| CRUISE-ALLEN, LINDA | V2-5575000885 | 5 | 32.00 | 5175********5996 | 634135 | 02/01/2017 |
| DANIELS, LYNDA | V2-5575000830 | 5 | 69.00 | 4815********2975 | 185710 | 02/01/2017 |
| DAVIS, CHARLOTTE | V2-5575000746 | 5 | 29.00 | 4673********8041 | 890374 | 02/01/2017 |
| DAVIS, STACI | V2-5575001259 | 5 | 36.00 | 5409********9783 | 059941 | 02/01/2017 |
| DIAZ, CAROLINA | V2-5575001243 | 5 | 38.00 | 4640********1262 | 04551C | 02/01/2017 |
| DICKERSON, ETHELSTENE | V2-5575000145 | 5 | 35.00 | 4388********3374 | 001385 | 02/01/2017 |
| DIOP, MARGARET | V2-5575001633 | 5 | 40.00 | 4704********7605 | 105153 | 02/01/2017 |
| DIRKES, JENNY | V2-5575001450 | 5 | 39.00 | 4147********4505 | 04554C | 02/01/2017 |
| DIX, MOYA | V2-5575000855 | 5 | 45.00 | 4815********6449 | 195214 | 02/01/2017 |
| DOTSON, JANET | V2-5575001079 | 5 | 67.00 | 4282********4612 | 025110 | 02/01/2017 |
| DOUGLAS, KOKEETA | V2-5575001491 | 5 | 40.00 | 4346********4377 | 266897 | 02/01/2017 |
| DOWNING, SUMMER | V2-5575000419 | 5 | 35.00 | 4266********3545 | 04558A | 02/01/2017 |
| DUARTE, GLENDA | V2-5575000311 | 5 | 25.00 | 4342********8160 | 737731 | 02/01/2017 |
| EDGENTON, CHERYL | V2-5575001029 | 5 | 50.00 | 4815********5419 | 185814 | 02/01/2017 |
| EDWARDS, ANJANETTE | V2-5575001846 | 5 | 67.00 | 4833********7996 | 025110 | 02/01/2017 |
| ELLINGTON, JIMESA | V2-5575001769 | 5 | 72.00 | 5466********6164 | 89398P | 02/01/2017 |
| ELZEY, LYNETTE | V2-5575000674 | 5 | 29.00 | 4833********4812 | 015110 | 02/01/2017 |
| ESCALANTE, EUGENIA | V2-5575000486 | 5 | 19.00 | 3767*******1002 | 115672 | 02/01/2017 |
| EUGENE-DOMAINE, MARSHA | V2-5575001118 | 5 | 40.00 | 4147********3541 | 04554C | 02/01/2017 |
| EZROL, TANYA | V2-5575001197 | 5 | 67.00 | 4266********3261 | 04565C | 02/01/2017 |
| FENNER, MICHELLE | V2-5575000707 | 5 | 29.00 | 4815********2618 | 195118 | 02/01/2017 |
| FISHER, BOBBI | V2-5575000375 | 5 | 35.00 | 3772*******5008 | 188181 | 02/01/2017 |
| FLAMENCO, SANDRA | V2-5575001158 | 5 | 50.00 | 4266********4471 | 04563B | 02/01/2017 |
| FLANAGAN, CHERYL | V2-5575001236 | 5 | 37.00 | 4465********0605 | 001635 | 02/01/2017 |
| FONTNO, DONNA | V2-5575001513 | 5 | 35.00 | 3728*******7006 | 160670 | 02/01/2017 |
| FORTUNE, MICHELLE | V2-5575000489 | 5 | 19.00 | 4298********5647 | 001452 | 02/01/2017 |
| FRANCO, YESSENIS | V2-5575000289 | 5 | 25.00 | 4815********5612 | 195117 | 02/01/2017 |
| FRASER, LINDA | V2-5575001141 | 5 | 10.00 | 4815********9683 | 185911 | 02/01/2017 |
| FREDEN-DANFORTH, EVALOTTA | V2-5575001709 | 5 | 77.00 | 4815********2239 | 195012 | 02/01/2017 |
| FREEMAN, NASHAMAH | V2-5575001897 | 5 | 45.00 | 5178********3659 | 04569Z | 02/01/2017 |
| FREEMAN, PAMELA | V2-5575000892 | 5 | 45.00 | 4247********3261 | 266892 | 02/01/2017 |
| FRELO-HYDE, VIRGINIA | V2-5575001163 | 5 | 58.99 | 5152********5253 | 266916 | 02/01/2017 |
| GIBSON, VERNA | V2-5575000690 | 5 | 32.00 | 3772*******3000 | 123321 | 02/01/2017 |
| GILES, DEANNA | V2-5575001221 | 5 | 75.00 | 5511********8372 | 075152 | 02/01/2017 |
| GOLSTON-COLEMAN, MARIE | V2-5575001553 | 5 | 35.00 | 4815********2856 | 185918 | 02/01/2017 |
| GOMEZ, MONICA | V2-5575001811 | 5 | 61.00 | 4815********4618 | 195212 | 02/01/2017 |
| GONZALEZ, KAREN | V2-5575000884 | 5 | 32.00 | 4342********1682 | 785875 | 02/01/2017 |
| GOODEN, AMBER | V2-5575000062 | 5 | 25.00 | 4833********8262 | 025110 | 02/01/2017 |
| GORDON, COURTNEY | V2-5575001789 | 5 | 36.00 | 4342********3909 | 734540 | 02/01/2017 |
| GORDON, KAREN | V2-5575001516 | 5 | 35.00 | 4100********7931 | 90376D | 02/01/2017 |
| GORDON, LA DONNA | V2-5575001786 | 5 | 71.00 | 4342********5563 | 787021 | 02/01/2017 |
| GRAHAM, IDA | V2-5575000383 | 5 | 77.00 | 5141********6015 | 475973 | 02/01/2017 |
| GRAY, SALINA | V2-5575001196 | 5 | 67.00 | 5462********9933 | 528983 | 02/01/2017 |
| HALEY, GREACHIA | V2-5575001844 | 5 | 37.00 | 4815********3523 | 195314 | 02/01/2017 |
| HALL, BRENDA | V2-5575000886 | 5 | 32.00 | 4294********1644 | 001457 | 02/01/2017 |
| HAMMOND, CHRISTINE | V2-5575001153 | 5 | 19.00 | 5121********9287 | 00128B | 02/01/2017 |
| HARDING, JACKIE | V2-5575001504 | 5 | 35.00 | 4833********9129 | 025110 | 02/01/2017 |
| HARMON, JENALEE | V2-5575000712 | 5 | 29.00 | 5462********4592 | 529510 | 02/01/2017 |
| HARRIS, MARYAH | V2-5575001211 | 5 | 39.00 | 4347********0283 | 025110 | 02/01/2017 |
| HARRIS, MICHELLE | V2-5575000660 | 5 | 29.00 | 4254********0230 | 002083 | 02/01/2017 |
| HARVEY, LILLIE | V2-5575000635 | 5 | 29.00 | 4815********0016 | 195410 | 02/01/2017 |
| HAYES, DEBORAH | V2-5575001123 | 5 | 58.99 | 4254********1630 | 000550 | 02/01/2017 |
| HAYES, OLIVIA | V2-5575001278 | 5 | 38.00 | 4815********9794 | 195415 | 02/01/2017 |
| HEARN, PEARNITHA | V2-5575000568 | 5 | 19.00 | 4833********3864 | 025110 | 02/01/2017 |
| HENDERSON, CHANTE | V2-5575001046 | 5 | 58.99 | 4815********5182 | 195515 | 02/01/2017 |
| HENDERSON, PATRICIA | V2-5575000888 | 5 | 29.00 | 4639********2344 | 000491 | 02/01/2017 |
| HENDERSON, PAULA | V2-5575001820 | 5 | 35.00 | 4815********5489 | 195517 | 02/01/2017 |
| HENDRICKS, NAFEESAH | V2-5575001148 | 5 | 84.00 | 4342********5601 | 820926 | 02/01/2017 |
| HESIBEN, BRIDGETTE | V2-5575001120 | 5 | 29.00 | 4815********2887 | 195612 | 02/01/2017 |
| HIBBERT, MELISSA | V2-5575000474 | 5 | 19.00 | 4342********5888 | 736963 | 02/01/2017 |
| HILL, LOREN | V2-5575001512 | 5 | 50.00 | 3712*******1007 | 122508 | 02/01/2017 |
| HOBBS, FREDA | V2-5575001084 | 5 | 50.00 | 5581********9178 | 538467 | 02/01/2017 |
| HORN, SONIA | V2-5575000866 | 5 | 36.00 | 4737********3234 | 785103 | 02/01/2017 |
| HOWARD, ROSEMARIE | V2-5575000851 | 5 | 35.00 | 4815********5027 | 195615 | 02/01/2017 |
| HUDSON, RONDA | V2-5575001043 | 5 | 49.00 | 5152********4111 | 266977 | 02/01/2017 |
| HUGHES, SHELLEY | V2-5575001511 | 5 | 35.00 | 3737*******3002 | 109233 | 02/01/2017 |
| IRVING, LORRIE | V2-5575001503 | 5 | 5.90 | 4121********2566 | 04588A | 02/01/2017 |
| JAMERSON, KARMEN | V2-5575000566 | 5 | 29.00 | 4833********9191 | 035110 | 02/01/2017 |
| JASPER, BOBBIE | V2-5575000716 | 5 | 29.00 | 4400********8303 | 06386D | 02/01/2017 |
| JOHNSON, ANTOINETTE | V2-5575001162 | 5 | 58.99 | 5152********1205 | 266976 | 02/01/2017 |
| JOHNSON, MARGARET | V2-5575001783 | 5 | 36.00 | 4815********5549 | 195816 | 02/01/2017 |
| JOHNSON, VANESSA | V2-5575001161 | 5 | 58.99 | 5178********2013 | 058375 | 02/01/2017 |
| JONES, CRYSTAL | V2-5575000931 | 5 | 29.99 | 5462********8703 | 529434 | 02/01/2017 |
| JONES, KHANSA | V2-5575000074 | 5 | 35.00 | 4474********1229 | 075059 | 02/01/2017 |
| KHABEER, SULTANA | V2-5575000553 | 5 | 25.00 | 4815********8784 | 195913 | 02/01/2017 |
| KIBLER, KRISTA | V2-5575001387 | 5 | 65.00 | 4147********7483 | 01576D | 02/01/2017 |
| LANDAVERDE, KARINA | V2-5575001925 | 5 | 39.00 | 4815********7750 | 195912 | 02/01/2017 |
| LEE, BEATRICE | V2-5575001122 | 5 | 58.99 | 4815********3183 | 195911 | 02/01/2017 |
| LEWIS, APRIL | V2-5575001207 | 5 | 35.00 | 3712*******1006 | 126804 | 02/01/2017 |
| LEWIS, ERIN | V2-5575001367 | 5 | 40.00 | 4833********5139 | 035110 | 02/01/2017 |
| LOCKLEY, SHIRLEY | V2-5575001050 | 5 | 67.00 | 4741********4558 | 001306 | 02/01/2017 |
| LORDEN, RENITA | V2-5575001195 | 5 | 40.00 | 4730********3519 | 914130 | 02/01/2017 |
| LUCIO, CONNIE | V2-5575001239 | 5 | 37.00 | 4833********0282 | 045110 | 02/01/2017 |
| MADRID, EVELYN | V2-5575000936 | 5 | 29.99 | 4342********7813 | 820938 | 02/01/2017 |
| MADRID, GERLDINE | V2-5575000935 | 5 | 29.99 | 4815********6861 | 195916 | 02/01/2017 |
| MAGEE, SANDY | V2-5575001391 | 5 | 35.00 | 4300********9463 | 267061 | 02/01/2017 |
| MAGEE, VICKI | V2-5575000531 | 5 | 19.00 | 4300********9463 | 266999 | 02/01/2017 |
| MAKPOOR, ORLI | V2-5575000448 | 5 | 29.00 | 6011********8138 | 00167R | 02/01/2017 |
| MANUEL, BEVERLY | V2-5575000111 | 5 | 40.00 | 4342********3114 | 820170 | 02/01/2017 |
| MARQUEZ, ARLENE | V2-5575001198 | 5 | 35.00 | 4266********0455 | 04625B | 02/01/2017 |
| MARTINEZ, ILANA | V2-5575000974 | 5 | 29.99 | 4815********6697 | 105014 | 02/01/2017 |
| MATIAS, JANICE | V2-5575000394 | 5 | 75.00 | 4815********9150 | 105016 | 02/01/2017 |
| MAYS, CHERETA | V2-5575000860 | 5 | 35.00 | 4815********9997 | 105015 | 02/01/2017 |
| MCCLAIN, SHAUNA | V2-5575001476 | 5 | 39.00 | 4366********0711 | 010832 | 02/01/2017 |
| MCELROY, STEPHANIE | V2-5575001449 | 5 | 35.00 | 3715*******4007 | 101603 | 02/01/2017 |
| MENDOZA, KARINA | V2-5575001453 | 5 | 85.00 | 4342********1281 | 819610 | 02/01/2017 |
| MENJIVAR, MARIELA | V2-5575001949 | 5 | 39.00 | 5524********9322 | 04143P | 02/01/2017 |
| METTERS, TATIANNA | V2-5575001135 | 5 | 49.00 | 4147********4672 | 91683A | 02/01/2017 |
| MIRANDA, ELENA | V2-5575000682 | 5 | 32.00 | 5511********8421 | 075154 | 02/01/2017 |
| MIRANDA, STEPHANIE | V2-5575000406 | 5 | 32.00 | 4815********3386 | 105112 | 02/01/2017 |
| MONTENEGRO, KATHERINE | V2-5575001132 | 5 | 49.00 | 4342********7733 | 799866 | 02/01/2017 |
| MORGAN, LACEY | V2-5575000593 | 5 | 49.00 | 4342********5268 | 722959 | 02/01/2017 |
| MORGAN, LINDSEY | V2-5575001147 | 5 | 49.00 | 4342********7359 | 736975 | 02/01/2017 |
| MURRAY, KATHRYN | V2-5575001405 | 5 | 39.00 | 4270********9959 | 001329 | 02/01/2017 |
| MURRAY, SHANDRA | V2-5575000522 | 5 | 19.00 | 4815********6506 | 105116 | 02/01/2017 |
| NANCE, MARISSA | V2-NANCEMAR | 5 | 29.00 | 4147********8306 | 13161C | 02/01/2017 |
| NICHOLAS, VANITA | V2-5575001174 | 5 | 29.99 | 4427********0028 | 045110 | 02/01/2017 |
| NISSEL, ANGELA | V2-5575001382 | 5 | 35.00 | 4270********3327 | 001700 | 02/01/2017 |
| OQUINN, ALISON | V2-5575001005 | 5 | 35.00 | 4397********6182 | 04618C | 02/01/2017 |
| ORTIZ, XOCHILT | V2-5575000764 | 5 | 32.00 | 4730********9968 | 913997 | 02/01/2017 |
| PARKER, YOLANDA | V2-5575001034 | 5 | 85.00 | 3727*******6001 | 154161 | 02/01/2017 |
| PEREZ, YOLANDA | V2-5575001533 | 5 | 40.00 | 4400********6249 | 09631B | 02/01/2017 |
| PERKINS, MICHELLE | V2-5575001103 | 5 | 49.00 | 4815********0073 | 105613 | 02/01/2017 |
| PETERKIN, KAREN | V2-5575001149 | 5 | 84.00 | 4342********0517 | 785116 | 02/01/2017 |
| PICKENS, BERTIE | V2-5575000510 | 5 | 19.00 | 4815********1310 | 105310 | 02/01/2017 |
| PINKETT, STACIE | V2-5575000608 | 5 | 29.00 | 4833********5149 | 045110 | 02/01/2017 |
| PINNAMANENI, MAMATHA | V2-5575000327 | 5 | 25.00 | 4400********2004 | 08655B | 02/01/2017 |
| PITTS, LATASHA | V2-5575000605 | 5 | 29.00 | 4147********1157 | 04617D | 02/01/2017 |
| PONCE, LEAH | V2-5575001407 | 5 | 75.00 | 4701********0184 | 105412 | 02/01/2017 |
| PONCE, MABEL | V2-5575000482 | 5 | 19.00 | 4100********2471 | 91836D | 02/01/2017 |
| PORTER, ANTOINETTE | V2-5575001458 | 5 | 40.00 | 4411********6353 | 045110 | 02/01/2017 |
| PROPHET, SHARA | V2-5575000537 | 5 | 19.00 | 5108********5926 | 095159 | 02/01/2017 |
| QUARRY, NAJLA | V2-5575001155 | 5 | 49.00 | 5152********9896 | 267045 | 02/01/2017 |
| REID, CYNTHIA | V2-5575000910 | 5 | 45.00 | 4342********4280 | 819611 | 02/01/2017 |
| REYNOLDS, NELLIE | V2-5575000362 | 5 | 35.00 | 4071********8314 | 04624A | 02/01/2017 |
| RICARD, RHONDA | V2-5575001244 | 5 | 37.00 | 5332********9125 | K91DEV | 02/01/2017 |
| RICHARDS, CHRISTIELYNN | V2-5575000592 | 5 | 29.00 | 4185********9213 | 267057 | 02/01/2017 |
| RILEY, RHONDA | V2-5575000800 | 5 | 19.00 | 4254********9174 | 000228 | 02/01/2017 |
| RODGERS-DAVIS, ARIANNA | V2-5575001214 | 5 | 38.00 | 4117********5700 | 105519 | 02/01/2017 |
| ROMERO, SUSANA | V2-5575000532 | 5 | 25.00 | 4833********0653 | 045110 | 02/01/2017 |
| RULE, KAREN | V2-5575000996 | 5 | 25.00 | 4270********2581 | 001464 | 02/01/2017 |
| SANDERS, DEBBIE | V2-5575001467 | 5 | 67.00 | 4259********0354 | 629185 | 02/01/2017 |
| SAWYER, DOMINIQUE | V2-5575001448 | 5 | 77.00 | 4730********8053 | 914341 | 02/01/2017 |
| SAYLES, DEBRA | V2-5575001419 | 5 | 38.00 | 4815********6670 | 105718 | 02/01/2017 |
| SCHLATER, BRYTTANI | V2-5575000809 | 5 | 45.00 | 5248********8555 | 001345 | 02/01/2017 |
| SCOTT, NATACHIA | V2-5575001420 | 5 | 38.00 | 4342********2866 | 787051 | 02/01/2017 |
| SHABAZZ, SAUDEKA | V2-5575001479 | 5 | 35.00 | 4306********2133 | 075154 | 02/01/2017 |
| SHIRINYAN, SYUZANNA | V2-5562007058 | 5 | 25.00 | 4266********6496 | 04631A | 02/01/2017 |
| SIMS, STEPHANIE | V2-5575001480 | 5 | 39.00 | 5141********7021 | 475976 | 02/01/2017 |
| SMITH, ABBY | V2-5575000905 | 5 | 35.00 | 4431********6850 | 075124 | 02/01/2017 |
| SMITH, ALICE | V2-5575000904 | 5 | 35.00 | 4266********1259 | 04636C | 02/01/2017 |
| SMITH, CINDI | V2-5575000446 | 5 | 35.00 | 3712*******8002 | 163436 | 02/01/2017 |
| STEWART, FLORA | V2-5575000918 | 5 | 32.00 | 5141********8102 | 475977 | 02/01/2017 |
| STRAWDER, MARGARET | V2-5575001009 | 5 | 50.00 | 5178********2321 | 060002 | 02/01/2017 |
| SYNIGAL, ANGELA | V2-ANGESE | 5 | 29.00 | 4815********8041 | 105916 | 02/01/2017 |
| TAYLOR, FANNIE | V2-5575001142 | 5 | 89.00 | 3728*******4004 | 168056 | 02/01/2017 |
| TAYLOR, ROSETTA | V2-5575001843 | 5 | 37.00 | 4815********1852 | 105914 | 02/01/2017 |
| THEUS, MARNAE | V2-5575000620 | 5 | 29.00 | 4400********4423 | 01090A | 02/01/2017 |
| THOMAS, SAUNDRA | V2-5575001007 | 5 | 50.00 | 4833********5066 | 045110 | 02/01/2017 |
| TORRES, JESSICA | V2-5575001869 | 5 | 38.00 | 4833********6216 | 045110 | 02/01/2017 |
| TUTTLE-CHEATHAM, DORITA | V2-5575000278 | 5 | 35.00 | 4031********7185 | 075155 | 02/01/2017 |
| VASQUEZ, YESICA | V2-5575001371 | 5 | 40.00 | 4815********6806 | 115110 | 02/01/2017 |
| VELLANOWETH, LALENA | V2-5575001818 | 5 | 36.00 | 4059********5501 | 142530 | 02/01/2017 |
| VENTURA, CELLILIA | V2-5575001410 | 5 | 39.00 | 5121********1702 | 00169B | 02/01/2017 |
| VERNON, LOREATHA | V2-5575001205 | 5 | 75.00 | 4833********9526 | 055110 | 02/01/2017 |
| VILLALOBOS, ANA | V2-5575000685 | 5 | 19.00 | 4737********7284 | 798338 | 02/01/2017 |
| WALKER, AMANI | V2-5575001186 | 5 | 39.00 | 4342********1598 | 785127 | 02/01/2017 |
| WALLER, LINDA | V2-5575001957 | 5 | 77.00 | 4366********6948 | 027047 | 02/01/2017 |
| WARNER, MONIQUE | V2-5575001368 | 5 | 40.00 | 4254********9251 | 000068 | 02/01/2017 |
| WEEKES, DAWN | V2-5575001257 | 5 | 38.00 | 4815********2689 | 115313 | 02/01/2017 |
| WEEKES, DIANA | V2-5575001447 | 5 | 40.00 | 4313********5984 | 07095B | 02/01/2017 |
| WILKERSON, GLORIA | V2-5575001004 | 5 | 35.00 | 4254********2376 | 001760 | 02/01/2017 |
| WILLIAMS, ALANA | V2-5575000173 | 5 | 40.00 | 4342********3671 | 629194 | 02/01/2017 |
| WILLIAMS, ANGELA | V2-5575000753 | 5 | 29.00 | 4815********7194 | 115615 | 02/01/2017 |
| WILLIAMS, CARLA | V2-5575000656 | 5 | 29.00 | 4003********2110 | 04673B | 02/01/2017 |
| WILLIAMS, CAROLYN | V2-5575001075 | 5 | 67.00 | 4833********8291 | 055110 | 02/01/2017 |
| WILLIAMS, DORA | V2-5575001182 | 5 | 67.00 | 4039********5985 | 001158 | 02/01/2017 |
| WILLIAMS, GAILA | V2-5575001401 | 5 | 102.00 | 4833********6455 | 055110 | 02/01/2017 |
| WILLIAMS, LORI | V2-5575001991 | 5 | 37.00 | 5409********1067 | 058407 | 02/01/2017 |
| WILLIAMS, MARSHA | V2-5575000646 | 5 | 29.00 | 4815********3967 | 115212 | 02/01/2017 |
| WILLIAMS, PHILURA | V2-5575000667 | 5 | 29.00 | 4254********7932 | 001574 | 02/01/2017 |
| WILLIAMS, RENEE | V2-5575001068 | 5 | 49.00 | 4447********2455 | 001761 | 02/01/2017 |
| WILSON, DONNICE | V2-5575001773 | 5 | 40.00 | 3717*******2007 | 121405 | 02/01/2017 |
| WILSON, SANDRA | V2-5575000628 | 5 | 29.00 | 4815********1565 | 115515 | 02/01/2017 |
| WOLDEAB, HELEN | V2-5575000907 | 5 | 35.00 | 4744********8131 | 115510 | 02/01/2017 |
| WOOD, GWEN | V2-5575000989 | 5 | 29.00 | 3739*******3007 | 146957 | 02/01/2017 |
| WOODS, GENA | V2-5575001459 | 5 | 29.00 | 4342********8137 | 799881 | 02/01/2017 |
| ZETINA, MICHELLE | V2-5575001917 | 5 | 77.00 | 4431********3617 | 075126 | 02/01/2017 |
| Count | Card Type | Total |
| 17 | American Express | 743.00 |
| 30 | MasterCard | 1365.96 |
| 168 | Visa | 6794.82 |
| 1 | Discover | 29.00 |
| 0 | Other | 0.00 |
| 8932.78 |