| 10/16/2017 |
| 06:35:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, RACHEL | V2-5575001725 | 6 | 41.00 | 4815********9780 | 102669 | 10/16/2017 |
| ALAS, GLENDA | V2-5575001712 | 6 | 44.00 | 4833********1393 | 022607 | 10/16/2017 |
| ALVAREZ, SANDRA | V2-5575001785 | 6 | 36.00 | 4342********9527 | 018472 | 10/16/2017 |
| AMERIAN-DONNELL, STEPHANIE | V2-5575001993 | 6 | 45.00 | 4147********9176 | 08067I | 10/16/2017 |
| AMOANI, ANDREA | V2-5575001346 | 6 | 32.00 | 4833********9907 | 022607 | 10/16/2017 |
| AMPAH, FRANCES | V2-5575001250 | 6 | 29.00 | 4400********5905 | 04408A | 10/16/2017 |
| ANDERSON, GAIL | V2-5575001489 | 6 | 42.00 | 4815********6631 | 102166 | 10/16/2017 |
| ANDERSON, LASHAUN | V2-ANDERSON,L | 6 | 29.00 | 4474********4270 | 042458 | 10/16/2017 |
| ANDERSON, OLLIE | V2-5575001800 | 6 | 37.00 | 4815********0120 | 102169 | 10/16/2017 |
| ARMSTRONG, MIA | V2-5575002836 | 6 | 45.00 | 4306********3072 | 042602 | 10/16/2017 |
| ARMSTRONG, TANYA | V2-5575001601 | 6 | 43.00 | 4120********3000 | 006617 | 10/16/2017 |
| ASKLIPIADIS, ATHENA | V2-5575001225 | 6 | 39.00 | 4143********6202 | 063497 | 10/16/2017 |
| AUSTIN, SADE | V2-5575001827 | 6 | 42.00 | 4347********1019 | 022607 | 10/16/2017 |
| BACKAS, KEISHA | V2-5575001833 | 6 | 43.00 | 4427********5277 | 022607 | 10/16/2017 |
| BAILEY BROOKS, PHYLLISS | V2-5575001655 | 6 | 29.00 | 4815********7973 | 102262 | 10/16/2017 |
| BANDY, JERMINA | V2-5575001233 | 6 | 39.00 | 4164********4112 | 062609 | 10/16/2017 |
| BATES, KAREN | V2-5575000801 | 6 | 32.00 | 3797*******1001 | 140076 | 10/16/2017 |
| BATTLE, TAMMI | V2-5575001568 | 6 | 29.00 | 5262********8254 | 742533 | 10/16/2017 |
| BENTOLILA, TAL | V2-5575001759 | 6 | 42.00 | 3795*******1006 | 145271 | 10/16/2017 |
| BLACKWELL, ELIZABETH | V2-5575000985 | 6 | 29.99 | 4815********4156 | 142863 | 10/16/2017 |
| BOLDEN, WILMA | V2-5575000183 | 6 | 35.00 | 4342********0211 | 015490 | 10/16/2017 |
| BOYAJIAN, MELISSA | V2-5575002497 | 6 | 29.00 | 5129********7459 | 562701 | 10/16/2017 |
| BRECKENRIDGE, MONICA | V2-5575001823 | 6 | 42.00 | 5109********9921 | 001480 | 10/16/2017 |
| BROWN, CAMERON | V2-5575001286 | 6 | 42.00 | 4254********6639 | 648351 | 10/16/2017 |
| BROWN, REGINA | V2-5575002050 | 6 | 43.00 | 4730********1579 | 042642 | 10/16/2017 |
| BURNS, VINNICHA | V2-5575002306 | 6 | 29.00 | 5332********8579 | PA9GCE | 10/16/2017 |
| BUTLER, TAMIKA | V2-5575002314 | 6 | 91.00 | 4147********5351 | 08078I | 10/16/2017 |
| CALLAHAN, COLLEEN | V2-5575000596 | 6 | 20.00 | 4147********9420 | 08081C | 10/16/2017 |
| CANO, ELISA | V2-5575002366 | 6 | 45.00 | 4815********2296 | 102264 | 10/16/2017 |
| CAPP, LESLIE | V2-5575002116 | 6 | 29.99 | 5511********1346 | 042603 | 10/16/2017 |
| CARGLE, LINDA | V2-5575000808 | 6 | 45.00 | 4815********3205 | 102763 | 10/16/2017 |
| CARRILLO, MIRNA | V2-5575001810 | 6 | 38.00 | 4815********4989 | 102765 | 10/16/2017 |
| CASILLAS, JASMINE | V2-5575000429 | 6 | 29.99 | 4815********3125 | 102764 | 10/16/2017 |
| CLEMENTE, MELISSA | V2-5575001834 | 6 | 45.00 | 6011********3464 | 01679B | 10/16/2017 |
| COENEN, NATALIA | V2-5575001334 | 6 | 87.00 | 3795*******1009 | 168413 | 10/16/2017 |
| COLLINS, RITA | V2-5575002498 | 6 | 29.00 | 4815********7379 | 142868 | 10/16/2017 |
| COOK, NORMA | V2-5575001219 | 6 | 99.00 | 4815********9224 | 152966 | 10/16/2017 |
| CRUZ, ELEIZA | V2-5575001202 | 6 | 79.00 | 4815********3131 | 152967 | 10/16/2017 |
| CRUZ, MAYRA | V2-5575000687 | 6 | 32.00 | 4342********2257 | 071533 | 10/16/2017 |
| DAGDAGAN, MARISSA | V2-5575001296 | 6 | 38.00 | 3744*******7767 | 772497 | 10/16/2017 |
| DAVIS, JULIANA | V2-5575002496 | 6 | 29.00 | 4400********5536 | 02737B | 10/16/2017 |
| DAY, TRISTEN | V2-5575001294 | 6 | 41.00 | 4254********8307 | 648353 | 10/16/2017 |
| DE JESUS, EVELYN | V2-5575002374 | 6 | 29.00 | 4833********3489 | 032607 | 10/16/2017 |
| DE RODRIGUEZ, ANA | V2-5575002034 | 6 | 69.00 | 4400********4016 | 05061C | 10/16/2017 |
| DEDLOW, ALEXA | V2-5575001931 | 6 | 45.00 | 5262********2065 | 746981 | 10/16/2017 |
| DELGADO, MARIA | V2-5575001287 | 6 | 75.00 | 6011********1230 | 01626P | 10/16/2017 |
| DELGADO, TERESA | V2-5575001981 | 6 | 58.99 | 4342********0638 | 007542 | 10/16/2017 |
| DIAS MARTINES, YESENIA | V2-5575001393 | 6 | 42.00 | 4833********2451 | 032607 | 10/16/2017 |
| DIAZ, BRENDA | V2-5575001825 | 6 | 42.00 | 4833********2325 | 032607 | 10/16/2017 |
| DIAZ, MAGGIE | V2-5575001330 | 6 | 43.00 | 4266********6302 | 08102A | 10/16/2017 |
| DIAZ, MARIA | V2-5575000404 | 6 | 45.00 | 4342********5778 | 089970 | 10/16/2017 |
| DOSSETT, TOWANA | V2-5575001218 | 6 | 69.00 | 4121********2621 | 024681 | 10/16/2017 |
| EALY, SEMRET | V2-5575001478 | 6 | 40.00 | 5403********8473 | 528602 | 10/16/2017 |
| ELKHIDIR, WYAM | V2-5575001792 | 6 | 37.00 | 4833********8772 | 032607 | 10/16/2017 |
| EPPS, ROCHELLE | V2-5575001876 | 6 | 40.00 | 4833********6511 | 032607 | 10/16/2017 |
| EUBANKS, CHRISTIANE | V2-5575002373 | 6 | 29.00 | 4342********4414 | 092272 | 10/16/2017 |
| EVANS, ASAMI | V2-5575001570 | 6 | 29.00 | 3798*******1007 | 105371 | 10/16/2017 |
| EVANS, TIARA | V2-5575002039 | 6 | 45.00 | 4269********4485 | 016834 | 10/16/2017 |
| FARRIS, SANDRA | V2-5575001309 | 6 | 77.00 | 4532********7954 | 305581 | 10/16/2017 |
| FLENOY, CHERYL | V2-5575001372 | 6 | 40.00 | 4300********8725 | 030310 | 10/16/2017 |
| FLORES, SHERRY | V2-5575001341 | 6 | 79.00 | 4100********7228 | 28479D | 10/16/2017 |
| FOLEY-MEYER, KATHIE | V2-5575001471 | 6 | 37.00 | 5424********0292 | 75170B | 10/16/2017 |
| FORD, DOROTHY | V2-5575001442 | 6 | 77.00 | 5466********1846 | 75156P | 10/16/2017 |
| FREY, HOLLIE | V2-5575001348 | 6 | 40.00 | 4833********7118 | 032607 | 10/16/2017 |
| FUENTES, FLOR | V2-5575001894 | 6 | 42.00 | 5248********8059 | 01662B | 10/16/2017 |
| GALDAMEZ, SILVIA | V2-5575001646 | 6 | 29.00 | 4815********6776 | 142965 | 10/16/2017 |
| GARCIA, BLANCA | V2-5575001830 | 6 | 43.00 | 4833********4571 | 032607 | 10/16/2017 |
| GARCIA, LILIANA BH | V2-5575001559 | 6 | 43.00 | 4342********5266 | 014705 | 10/16/2017 |
| GARCIA, MARICRUZ | V2-5575001911 | 6 | 45.00 | 4833********7486 | 032607 | 10/16/2017 |
| GARCIA, NORA | V2-5575000695 | 6 | 32.00 | 4833********9121 | 032607 | 10/16/2017 |
| GENTTE-AGUET, DOROTHY | V2-GENTTE-AGU | 6 | 40.00 | 4815********8814 | 102862 | 10/16/2017 |
| GIBSON, PAULA | V2-5575001849 | 6 | 38.00 | 5362********9990 | 529158 | 10/16/2017 |
| GLEN, SHARON | V2-5575000698 | 6 | 32.00 | 4815********8448 | 102366 | 10/16/2017 |
| GOMEZ, SONIA | V2-5575001777 | 6 | 79.00 | 4815********6889 | 102861 | 10/16/2017 |
| GONZALEZ, GABRIELA | V2-5575002418 | 6 | 45.00 | 4347********5855 | 032607 | 10/16/2017 |
| GOODEN, TERI | V2-5575002375 | 6 | 69.00 | 3717*******3007 | 106546 | 10/16/2017 |
| GOODPARKER, ANNETTE | V2-5575001848 | 6 | 38.00 | 5362********9990 | 750178 | 10/16/2017 |
| GORDON, COURTNEY | V2-5575001789 | 6 | 36.00 | 4342********3909 | 065125 | 10/16/2017 |
| GRIFFIN, MARY | V2-5575002047 | 6 | 29.00 | 5262********8091 | 529714 | 10/16/2017 |
| GUADAMUZ, YELBA | V2-5575001631 | 6 | 44.00 | 5175********3192 | 132167 | 10/16/2017 |
| GUZMAN, YOSELIN | V2-5575001534 | 6 | 43.00 | 4833********2981 | 032607 | 10/16/2017 |
| HAMILTON, TANYA | V2-5575001488 | 6 | 40.00 | 5572********6399 | 751290 | 10/16/2017 |
| HARGE, ROBYN | V2-5575000776 | 6 | 36.00 | 4532********9923 | 305582 | 10/16/2017 |
| HARRIS, MELBA | V2-5575001096 | 6 | 67.00 | 3795*******1008 | 147302 | 10/16/2017 |
| HARVEY, CECILIA | V2-5575001862 | 6 | 39.00 | 4266********8661 | 08116B | 10/16/2017 |
| HARVEY, VALENCIA | V2-5575001863 | 6 | 35.00 | 4266********1518 | 08117B | 10/16/2017 |
| HERNANDEZ, ANGELES | V2-5575002320 | 6 | 45.00 | 4833********2531 | 032607 | 10/16/2017 |
| HERNANDEZ, SONIA | V2-5575001729 | 6 | 41.00 | 5198********3587 | 606880 | 10/16/2017 |
| HILLMAN, ANGELA | V2-5575001552 | 6 | 43.00 | 4266********7394 | 016708 | 10/16/2017 |
| HOBBS, IMAN | V2-5575001852 | 6 | 75.00 | 4264********0010 | 05714D | 10/16/2017 |
| HOBSON, LENA | V2-5575001028 | 6 | 40.00 | 4815********8132 | 162066 | 10/16/2017 |
| HOPE, ANALENA | V2-5575001714 | 6 | 54.00 | 4254********2193 | 648355 | 10/16/2017 |
| HORNE, LATRICIA | V2-5575001755 | 6 | 85.00 | 5237********8853 | 202980 | 10/16/2017 |
| HUGHES, LUANA | V2-5575001757 | 6 | 41.00 | 5424********7235 | 75434T | 10/16/2017 |
| HUMPHREY, HELENA | V2-5575001689 | 6 | 45.00 | 4815********9455 | 102463 | 10/16/2017 |
| HUNT, CHARLIN | V2-5575001918 | 6 | 42.00 | 4744********6798 | 142969 | 10/16/2017 |
| ISAAC, BATSHEVA | V2-5575001749 | 6 | 41.00 | 4342********6956 | 059647 | 10/16/2017 |
| JACKSON, EARSEL | V2-5575001269 | 6 | 45.00 | 4815********5687 | 162068 | 10/16/2017 |
| JENKINS, MELANIE | V2-5575001246 | 6 | 38.00 | 4815********9181 | 152061 | 10/16/2017 |
| JIANG, NOVA | V2-5575002308 | 6 | 45.00 | 4640********3150 | 08134C | 10/16/2017 |
| JOHNSON, CYNTHIA | V2-5575001131 | 6 | 58.99 | 4300********6047 | 016758 | 10/16/2017 |
| JOHNSON, DEBBIE A. | V2-5575001350 | 6 | 41.00 | 4342********7307 | 060388 | 10/16/2017 |
| JOHNSON-WHITTED, REENA | V2-5575000144 | 6 | 35.00 | 5178********0733 | 08143Z | 10/16/2017 |
| JONES, JAYNEL | V2-5575001498 | 6 | 39.00 | 4306********4646 | 042604 | 10/16/2017 |
| JONES, KORIEL | V2-5575002324 | 6 | 70.00 | 4342********8871 | 070201 | 10/16/2017 |
| JOSE, KIMBERLY | V2-5575002419 | 6 | 45.00 | 4789********6351 | 673235 | 10/16/2017 |
| JOSEPH, KARA | V2-5575001242 | 6 | 38.00 | 4147********4537 | 08138C | 10/16/2017 |
| KEYS, JACALYN | V2-5575002022 | 6 | 29.00 | 3767*******2006 | 184377 | 10/16/2017 |
| KIMBLE, LAVERNE | V2-5575001518 | 6 | 35.00 | 3795*******1005 | 106043 | 10/16/2017 |
| KIMBROUGH, STEPHANIE | V2-5575000836 | 6 | 29.00 | 4342********6041 | 073018 | 10/16/2017 |
| KINCADE, TIARA | V2-5575002317 | 6 | 29.00 | 5178********3532 | 08147B | 10/16/2017 |
| LANG, KADIJAH | V2-5575000787 | 6 | 36.00 | 4784********2830 | 016719 | 10/16/2017 |
| LEDESMA, STEPHANIE | V2-5575001909 | 6 | 32.00 | 4347********2928 | 042607 | 10/16/2017 |
| LEE, ROBERTA | V2-5575001422 | 6 | 79.00 | 4342********3287 | 039094 | 10/16/2017 |
| LEIGH, VIVIENNE | V2-5575001375 | 6 | 40.00 | 5178********9249 | 08147Z | 10/16/2017 |
| LEWIS, BRIDGETTE | V2-5575000260 | 6 | 40.00 | 4121********4181 | 019800 | 10/16/2017 |
| LINDSAY, CARLA | V2-5575001340 | 6 | 38.00 | 4815********9530 | 162163 | 10/16/2017 |
| LOLLIS, MELISSA | V2-5575001788 | 6 | 36.00 | 4815********1111 | 102469 | 10/16/2017 |
| LONNER, MARA | V2-5575000294 | 6 | 35.00 | 5462********4993 | 864399 | 10/16/2017 |
| LOPEZ, LIZBETH | V2-5575001061 | 6 | 58.99 | 4400********3542 | 06093B | 10/16/2017 |
| LOPEZ, LOREEN | V2-5575002837 | 6 | 45.00 | 4833********0333 | 042607 | 10/16/2017 |
| LOVE, AALIYAH | V2-5575001990 | 6 | 14.00 | 4342********9477 | 039506 | 10/16/2017 |
| LOVELACE, ADDIE | V2-5575001760 | 6 | 43.00 | 4815********8442 | 122163 | 10/16/2017 |
| MARTIN, COURTNEY | V2-5575001199 | 6 | 65.00 | 4347********5712 | 042607 | 10/16/2017 |
| MARTIN, CYNTHIA | V2-5575001292 | 6 | 38.00 | 4736********2688 | 042607 | 10/16/2017 |
| MARTIN, TAMEKA | V2-5575001187 | 6 | 67.00 | 5424********3547 | 75628P | 10/16/2017 |
| MARTINEZ, ANA | V2-5575002003 | 6 | 43.00 | 4784********1238 | 016835 | 10/16/2017 |
| MATTHEWS, CHERIE | V2-5575001362 | 6 | 79.00 | 4460********7034 | 018302 | 10/16/2017 |
| MAYORGA, MARIA | V2-5575001555 | 6 | 43.00 | 4815********9967 | 102963 | 10/16/2017 |
| MCQUEEN, BRIDGET | V2-5575001875 | 6 | 40.00 | 3795*******2006 | 183225 | 10/16/2017 |
| MENDOZA, CATHERINE | V2-5575002081 | 6 | 29.00 | 4342********1572 | 039138 | 10/16/2017 |
| MONTGOMERY, ANGELIQUE | V2-5575001888 | 6 | 45.00 | 4586********2426 | H67173 | 10/16/2017 |
| MOODY, CHARON | V2-5575000273 | 6 | 35.00 | 4465********7653 | 016358 | 10/16/2017 |
| MOORE BURTON, DANIELLE | V2-5575002499 | 6 | 29.00 | 4342********9511 | 014849 | 10/16/2017 |
| NURI, NAJLA | V2-5575001652 | 6 | 45.00 | 5165********9660 | 443267 | 10/16/2017 |
| O QUINN, AARYN | V2-5575001753 | 6 | 43.00 | 4266********1312 | 08154B | 10/16/2017 |
| PADILLA, VIVIANNA | V2-5575001463 | 6 | 40.00 | 5511********4445 | 042605 | 10/16/2017 |
| PANDY, DOILA | V2-5575000031 | 6 | 35.00 | 4833********6578 | 052607 | 10/16/2017 |
| PATHIKONDA, NEELAM | V2-5575001660 | 6 | 29.00 | 4815********4879 | 152160 | 10/16/2017 |
| PATTERSON, BETTY | V2-5575001821 | 6 | 81.00 | 4121********2383 | 08158D | 10/16/2017 |
| PATTERSON, KATHY | V2-5575002356 | 6 | 45.00 | 5175********2464 | 172367 | 10/16/2017 |
| PECK, MORGAN | V2-5575001526 | 6 | 68.00 | 4306********9788 | 042605 | 10/16/2017 |
| PERIGOE, KELLY | V2-5575001339 | 6 | 91.00 | 4147********5351 | 08154I | 10/16/2017 |
| PERRY, DIANA | V2-5575001612 | 6 | 43.00 | 4815********9415 | 102965 | 10/16/2017 |
| QUINTANA, DAISY | V2-5575001721 | 6 | 41.00 | 5511********4296 | 042605 | 10/16/2017 |
| QUINTANILLA, KAREN | V2-5568006493 | 6 | 37.00 | 4707********3155 | 062612 | 10/16/2017 |
| RAMOS, ADELA | V2-5575001355 | 6 | 40.00 | 4342********3795 | 063246 | 10/16/2017 |
| RANDLE, PORCHE | V2-5575001923 | 6 | 45.00 | 4833********4899 | 052607 | 10/16/2017 |
| RICHARDSON, IDA | V2-5575000953 | 6 | 29.99 | 4815********7957 | 152162 | 10/16/2017 |
| RIVAS, NORMA | V2-5575001690 | 6 | 45.00 | 4833********3969 | 052607 | 10/16/2017 |
| ROBERSON, CATHIE | V2-5575002997 | 6 | 29.00 | 4254********6690 | 648356 | 10/16/2017 |
| ROBLES, ANA | V2-5575001824 | 6 | 75.00 | 4833********7134 | 052607 | 10/16/2017 |
| ROCHA, SYLVIA | V2-5575001850 | 6 | 35.00 | 5362********3860 | 539861 | 10/16/2017 |
| RODRIGUEZ, ALEJANDRA | V2-5575001691 | 6 | 45.00 | 4815********6338 | 102966 | 10/16/2017 |
| RODRIGUEZ, MICHELLE | V2-5575001891 | 6 | 69.00 | 4400********4016 | 06777C | 10/16/2017 |
| ROSS, GWEN | V2-5575000838 | 6 | 29.99 | 4833********8273 | 052607 | 10/16/2017 |
| SAMUELS, DECLCIA | V2-5575001281 | 6 | 42.00 | 4266********8396 | 08163B | 10/16/2017 |
| SANCHEZ, ISABEL | V2-5575001251 | 6 | 38.00 | 4342********9785 | 065737 | 10/16/2017 |
| SANDERS, GAIL | V2-5575001722 | 6 | 35.00 | 4254********0404 | 648357 | 10/16/2017 |
| SARCEDO-MAGRUDE, GENICE | V2-5575001686 | 6 | 91.00 | 4663********1441 | 08167A | 10/16/2017 |
| SARGENT, ANGEL | V2-5575001048 | 6 | 58.99 | 4366********8486 | 001465 | 10/16/2017 |
| SHERIFF, YASMEEN | V2-5575002332 | 6 | 45.00 | 4833********9038 | 052607 | 10/16/2017 |
| SISON, CLARISSA | V2-5575001639 | 6 | 43.00 | 4128********4262 | 28827B | 10/16/2017 |
| SLONE, DORETHA | V2-5575001984 | 6 | 49.00 | 4815********7180 | 152168 | 10/16/2017 |
| SMALL, JASMINE | V2-5575002372 | 6 | 29.00 | 4634********6248 | 043269 | 10/16/2017 |
| SMITH, PATRICIA | V2-5575000400 | 6 | 29.99 | 4342********5376 | 099493 | 10/16/2017 |
| SMITH, TRINA | V2-5575001374 | 6 | 40.00 | 5178********6491 | 08180B | 10/16/2017 |
| SMITH-REECE, BARBARA | V2-5575001293 | 6 | 79.00 | 4815********3171 | 152169 | 10/16/2017 |
| STALLWORTH, BEVERLY | V2-5575001826 | 6 | 42.00 | 4342********9519 | 071826 | 10/16/2017 |
| STERN, ROBYN | V2-5575001803 | 6 | 36.00 | 4387********8275 | 001822 | 10/16/2017 |
| TANNER, DEBORAH | V2-5575002031 | 6 | 29.00 | 4833********1847 | 052607 | 10/16/2017 |
| TAYLOR, JANICE | V2-5575001638 | 6 | 29.00 | 5108********6884 | 062613 | 10/16/2017 |
| TORRES, DAISY | V2-5575001364 | 6 | 41.00 | 4342********8368 | 088970 | 10/16/2017 |
| TOWNS, MASHAWNA | V2-5575001758 | 6 | 79.00 | 4342********4461 | 092836 | 10/16/2017 |
| TRICE, KENYA | V2-5575000472 | 6 | 36.00 | 4342********1491 | 033642 | 10/16/2017 |
| TYLER, PATRICIA | V2-5575000874 | 6 | 71.00 | 4730********1101 | 042645 | 10/16/2017 |
| VASQUEZ, ARELY | V2-5575002687 | 6 | 87.00 | 3797*******1002 | 121875 | 10/16/2017 |
| VASQUEZ, OLIVIA | V2-5575002691 | 6 | 87.00 | 3797*******1002 | 107677 | 10/16/2017 |
| VELASQUEZ, CYNTHIA | V2-5575001669 | 6 | 45.00 | 4833********7573 | 062607 | 10/16/2017 |
| VEST, JULIA | V2-5575001081 | 6 | 58.99 | 4384********7337 | 042606 | 10/16/2017 |
| WALKER, GWENN | V2-5575000259 | 6 | 35.00 | 4833********1096 | 062607 | 10/16/2017 |
| WALLACE, MESHA | V2-5575001274 | 6 | 40.00 | 4465********4079 | 016696 | 10/16/2017 |
| WARNER, MONIQUE | V2-5575001368 | 6 | 40.00 | 4254********9251 | 648358 | 10/16/2017 |
| WASHINGTON, DOMINIQUE | V2-5575000812 | 6 | 45.00 | 3737*******5007 | 143272 | 10/16/2017 |
| WOODS, FRANCES | V2-5575001254 | 6 | 38.00 | 4266********2401 | 016698 | 10/16/2017 |
| WOOTEN, CAROL | V2-5575000897 | 6 | 45.00 | 4254********9170 | 648359 | 10/16/2017 |
| WYCHE, DEANN | V2-5575001965 | 6 | 42.00 | 4744********4156 | 102761 | 10/16/2017 |
| ZELLARS-THOMPSO, SHERRIE | V2-5575000770 | 6 | 45.00 | 4071********4406 | 006203 | 10/16/2017 |
| Count | Card Type | Total |
| 13 | American Express | 687.00 |
| 30 | MasterCard | 1236.99 |
| 143 | Visa | 6464.90 |
| 2 | Discover | 120.00 |
| 0 | Other | 0.00 |
| 8508.89 |