| 12/15/2017 |
| 10:21:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, RACHEL | V2-5575001725 | 6 | 41.00 | 4815********9780 | 150778 | 12/15/2017 |
| ALAS, GLENDA | V2-5575001712 | 6 | 44.00 | 4833********1393 | 080711 | 12/15/2017 |
| ALVAREZ, SANDRA | V2-5575001785 | 6 | 36.00 | 4342********9527 | 055442 | 12/15/2017 |
| AMERIAN-DONNELL, STEPHANIE | V2-5575001993 | 6 | 45.00 | 4147********9176 | 02463I | 12/15/2017 |
| AMOANI, ANDREA | V2-5575001346 | 6 | 32.00 | 4833********9907 | 080711 | 12/15/2017 |
| AMPAH, FRANCES | V2-5575001250 | 6 | 29.00 | 4400********5905 | 04946A | 12/15/2017 |
| ANDERSON, GAIL | V2-5575001489 | 6 | 42.00 | 4815********6631 | 180574 | 12/15/2017 |
| ANDERSON, LASHAUN | V2-ANDERSON,L | 6 | 29.00 | 4474********4270 | 080642 | 12/15/2017 |
| ANDERSON, OLLIE | V2-5575001800 | 6 | 37.00 | 4815********0120 | 130773 | 12/15/2017 |
| ARMSTRONG, TANYA | V2-5575001601 | 6 | 43.00 | 4120********3000 | 004917 | 12/15/2017 |
| ASKLIPIADIS, ATHENA | V2-5575001225 | 6 | 39.00 | 4143********6202 | 107779 | 12/15/2017 |
| AUSTIN, SADE | V2-5575001827 | 6 | 42.00 | 4347********1019 | 080711 | 12/15/2017 |
| BACKAS, KEISHA | V2-5575001833 | 6 | 43.00 | 4427********5277 | 080711 | 12/15/2017 |
| BAILEY BROOKS, PHYLLISS | V2-5575001655 | 6 | 29.00 | 4815********7973 | 130778 | 12/15/2017 |
| BAKER, VERLEEN | V2-5575002049 | 6 | 45.00 | 4342********2995 | 016116 | 12/15/2017 |
| BANDY, JERMINA | V2-5575001233 | 6 | 39.00 | 4164********4112 | 000756 | 12/15/2017 |
| BATES, KAREN | V2-5575000801 | 6 | 32.00 | 3797*******1001 | 113200 | 12/15/2017 |
| BATTLE, TAMMI | V2-5575001568 | 6 | 29.00 | 5262********8254 | 124883 | 12/15/2017 |
| BENTOLILA, TAL | V2-5575001759 | 6 | 42.00 | 3795*******1006 | 144370 | 12/15/2017 |
| BLACK, KAREN | V2-5575002342 | 6 | 45.00 | 4306********4183 | 080748 | 12/15/2017 |
| BLACKWELL, ELIZABETH | V2-5575000985 | 6 | 29.99 | 4815********4156 | 190075 | 12/15/2017 |
| BOLDEN, WILMA | V2-5575000183 | 6 | 35.00 | 4342********0211 | 088320 | 12/15/2017 |
| BOYAJIAN, MELISSA | V2-5575002497 | 6 | 29.00 | 5129********7459 | 869107 | 12/15/2017 |
| BRADLEY, RADIANCE | V2-5575001423 | 6 | 41.00 | 4342********9474 | 069594 | 12/15/2017 |
| BRIDGES, ASHLEY | V2-5575002001 | 6 | 42.00 | 4447********5077 | 015255 | 12/15/2017 |
| BROWN, CAMERON | V2-5575001286 | 6 | 42.00 | 4254********6639 | 767733 | 12/15/2017 |
| BROWN, REGINA | V2-5575002050 | 6 | 43.00 | 4730********1579 | 080840 | 12/15/2017 |
| BURNEY-FARR, SHANISE | V2-5575000613 | 6 | 29.00 | 4736********0148 | 090711 | 12/15/2017 |
| BUTLER, KAREN | V2-5575000775 | 6 | 45.00 | 4121********4677 | 029500 | 12/15/2017 |
| BUTLER, TAMIKA | V2-5575002314 | 6 | 91.00 | 4147********5351 | 02472I | 12/15/2017 |
| CALLAHAN, COLLEEN | V2-5575000596 | 6 | 20.00 | 4147********9420 | 02473C | 12/15/2017 |
| CAPP, LESLIE | V2-5575002116 | 6 | 54.99 | 5511********1346 | 080749 | 12/15/2017 |
| CARGLE, LINDA | V2-5575000808 | 6 | 45.00 | 4815********3205 | 130875 | 12/15/2017 |
| CARRILLO, MIRNA | V2-5575001810 | 6 | 38.00 | 4815********4989 | 190172 | 12/15/2017 |
| CASILLAS, JASMINE | V2-5575000429 | 6 | 29.99 | 4815********3125 | 170370 | 12/15/2017 |
| CLEMENTE, MELISSA | V2-5575001834 | 6 | 45.00 | 6011********3464 | 01500B | 12/15/2017 |
| COLLINS, RITA | V2-5575002498 | 6 | 29.00 | 4815********7379 | 150971 | 12/15/2017 |
| COOK, NORMA | V2-5575001219 | 6 | 99.00 | 4815********9224 | 130877 | 12/15/2017 |
| CRUZ, ELEIZA | V2-5575001202 | 6 | 79.00 | 4815********3855 | 170373 | 12/15/2017 |
| CRUZ, MAYRA | V2-5575000687 | 6 | 32.00 | 4342********2257 | 003104 | 12/15/2017 |
| DANIELS, DOROTHY | V2-5575000986 | 6 | 35.00 | 3717*******2006 | 120762 | 12/15/2017 |
| DAVIS, JULIANA | V2-5575002496 | 6 | 29.00 | 4400********5536 | 06301B | 12/15/2017 |
| DAY, TRISTEN | V2-5575001294 | 6 | 41.00 | 4254********8307 | 767734 | 12/15/2017 |
| DE JESUS, EVELYN | V2-5575002374 | 6 | 29.00 | 4833********3489 | 090711 | 12/15/2017 |
| DE RODRIGUEZ, ANA | V2-5575002034 | 6 | 69.00 | 4400********4016 | 09600C | 12/15/2017 |
| DEDLOW, ALEXA | V2-5575001931 | 6 | 45.00 | 5262********2065 | 133084 | 12/15/2017 |
| DELGADO, MARIA | V2-5575001287 | 6 | 75.00 | 6011********1230 | 01573P | 12/15/2017 |
| DELGADO, TERESA | V2-5575001981 | 6 | 58.99 | 4342********0638 | 098621 | 12/15/2017 |
| DIAS MARTINES, YESENIA | V2-5575001393 | 6 | 42.00 | 4833********2451 | 090711 | 12/15/2017 |
| DIAZ, BRENDA | V2-5575001825 | 6 | 42.00 | 4833********2325 | 090711 | 12/15/2017 |
| DIAZ, MAGGIE | V2-5575001330 | 6 | 43.00 | 4266********6302 | 02486A | 12/15/2017 |
| DIAZ, MARIA | V2-5575000404 | 6 | 45.00 | 4342********5778 | 071665 | 12/15/2017 |
| DOSSETT, TOWANA | V2-5575001218 | 6 | 69.00 | 4121********2621 | 020256 | 12/15/2017 |
| EALY, SEMRET | V2-5575001478 | 6 | 40.00 | 5403********8473 | 244025 | 12/15/2017 |
| ELKHIDIR, WYAM | V2-5575001792 | 6 | 37.00 | 4833********8772 | 090711 | 12/15/2017 |
| EPPS, ROCHELLE | V2-5575001876 | 6 | 40.00 | 4833********6511 | 090711 | 12/15/2017 |
| EUBANKS, CHRISTIANE | V2-5575002373 | 6 | 29.00 | 4342********4414 | 032175 | 12/15/2017 |
| EVANS, ASAMI | V2-5575001570 | 6 | 29.00 | 3798*******1007 | 187718 | 12/15/2017 |
| EVANS, TIARA | V2-5575002039 | 6 | 45.00 | 4269********4485 | 015675 | 12/15/2017 |
| FEDRICK, SHELIA | V2-5575002093 | 6 | 91.00 | 4858********9453 | 000054 | 12/15/2017 |
| FLENOY, CHERYL | V2-5575001372 | 6 | 40.00 | 5434********0197 | 620276 | 12/15/2017 |
| FLORES, SHERRY | V2-5575001341 | 6 | 79.00 | 4100********7228 | 04351D | 12/15/2017 |
| FOLEY-MEYER, KATHIE | V2-5575001471 | 6 | 37.00 | 5424********0292 | 25575B | 12/15/2017 |
| FORD, DOROTHY | V2-5575001442 | 6 | 77.00 | 5466********1846 | 25561P | 12/15/2017 |
| FREY, HOLLIE | V2-5575001348 | 6 | 40.00 | 4833********7118 | 090711 | 12/15/2017 |
| FUENTES, FLOR | V2-5575001894 | 6 | 42.00 | 5248********8059 | 01531B | 12/15/2017 |
| FUNDINGSR, JULIA | V2-5575002053 | 6 | 45.00 | 4539********5367 | 405881 | 12/15/2017 |
| GALDAMEZ, SILVIA | V2-5575001646 | 6 | 29.00 | 4815********6776 | 180972 | 12/15/2017 |
| GARCIA, BLANCA | V2-5575001830 | 6 | 43.00 | 4833********4571 | 000711 | 12/15/2017 |
| GARCIA, ERICA | V2-5575002103 | 6 | 45.00 | 4815********2798 | 170479 | 12/15/2017 |
| GARCIA, LILIANA | V2-5575001559 | 6 | 43.00 | 4342********5266 | 010978 | 12/15/2017 |
| GARCIA, MARICRUZ | V2-5575001911 | 6 | 45.00 | 4833********7486 | 000711 | 12/15/2017 |
| GARCIA, NORA | V2-5575000695 | 6 | 32.00 | 4833********9121 | 000711 | 12/15/2017 |
| GATLING, CHERIE | V2-5575002795 | 6 | 45.00 | 3797*******1002 | 123203 | 12/15/2017 |
| GENTTE-AGUET, DOROTHY | V2-GENTTE-AGU | 6 | 40.00 | 4815********8814 | 160175 | 12/15/2017 |
| GLEN, SHARON | V2-5575000698 | 6 | 32.00 | 4815********8448 | 190279 | 12/15/2017 |
| GOMEZ, SONIA | V2-5575001777 | 6 | 79.00 | 4815********6889 | 140073 | 12/15/2017 |
| GONZALEZ, GABRIELA | V2-5575002418 | 6 | 45.00 | 4347********5855 | 000711 | 12/15/2017 |
| GOODEN, TERI | V2-5575002375 | 6 | 69.00 | 3717*******3007 | 136309 | 12/15/2017 |
| GORDON, COURTNEY | V2-5575001789 | 6 | 36.00 | 4342********3909 | 057927 | 12/15/2017 |
| GRIFFIN, MARY | V2-5575002047 | 6 | 29.00 | 5262********8091 | 254589 | 12/15/2017 |
| GUZMAN, YOSELIN | V2-5575001534 | 6 | 43.00 | 4833********2981 | 000711 | 12/15/2017 |
| HAMILTON, TANYA | V2-5575001488 | 6 | 40.00 | 5572********6399 | 147123 | 12/15/2017 |
| HANKS, LYNN | V2-5575001778 | 6 | 32.00 | 4815********8220 | 170575 | 12/15/2017 |
| HARGE, ROBYN | V2-5575000776 | 6 | 36.00 | 4532********9923 | 977178 | 12/15/2017 |
| HARMON, JENALEE | V2-5575000712 | 6 | 45.00 | 5462********4527 | 064547 | 12/15/2017 |
| HARRIS, MELBA | V2-5575001096 | 6 | 67.00 | 3795*******1008 | 100231 | 12/15/2017 |
| HARVEY, CECILIA | V2-5575001862 | 6 | 39.00 | 4266********8661 | 02512B | 12/15/2017 |
| HARVEY, VALENCIA | V2-5575001863 | 6 | 35.00 | 4266********1518 | 02515B | 12/15/2017 |
| HENRY, OPAL | V2-5575002787 | 6 | 45.00 | 4342********2722 | 026159 | 12/15/2017 |
| HERNANDEZ, SONIA | V2-5575001729 | 6 | 41.00 | 5198********3587 | 680836 | 12/15/2017 |
| HILL, JENNIFER | V2-5575002075 | 6 | 45.00 | 4815********7936 | 170577 | 12/15/2017 |
| HILLMAN, ANGELA | V2-5575001552 | 6 | 43.00 | 4266********7394 | 015333 | 12/15/2017 |
| HOBBS, IMAN | V2-5575001852 | 6 | 75.00 | 4264********0010 | 02143D | 12/15/2017 |
| HOBSON, LENA | V2-5575001028 | 6 | 40.00 | 4815********8132 | 190073 | 12/15/2017 |
| HOPE, ANALENA | V2-5575001714 | 6 | 29.00 | 4254********2193 | 767736 | 12/15/2017 |
| HORNE, LATRICIA | V2-5575001755 | 6 | 85.00 | 5237********8853 | 907480 | 12/15/2017 |
| HUMPHREY, HELENA | V2-5575001689 | 6 | 45.00 | 4815********9455 | 190079 | 12/15/2017 |
| HUNT, CHARLIN | V2-5575001918 | 6 | 42.00 | 4744********6798 | 140079 | 12/15/2017 |
| ISAAC, BATSHEVA | V2-5575001749 | 6 | 41.00 | 4342********6956 | 016770 | 12/15/2017 |
| ISLAS, CAMERON | V2-5575002054 | 6 | 45.00 | 4815********2080 | 190372 | 12/15/2017 |
| JENKINS, MELANIE | V2-5575001246 | 6 | 38.00 | 4815********9181 | 190475 | 12/15/2017 |
| JIANG, NOVA | V2-5575002308 | 6 | 45.00 | 4640********3150 | 02520C | 12/15/2017 |
| JOHNSON, CYNTHIA | V2-5575001131 | 6 | 58.99 | 4300********6047 | 015363 | 12/15/2017 |
| JOHNSON, DEBBIE A. | V2-5575001350 | 6 | 56.00 | 4342********7837 | 064743 | 12/15/2017 |
| JOHNSON, SHELIA | V2-5575002045 | 6 | 45.00 | 4366********6220 | 014355 | 12/15/2017 |
| JOHNSON-WHITTED, REENA | V2-5575000144 | 6 | 35.00 | 5178********0733 | 02527Z | 12/15/2017 |
| JONES, JAYNEL | V2-5575001498 | 6 | 39.00 | 4306********4646 | 080750 | 12/15/2017 |
| JONES, KORIEL | V2-5575002324 | 6 | 70.00 | 4342********8871 | 018396 | 12/15/2017 |
| JOSE, KIMBERLY | V2-5575002419 | 6 | 45.00 | 4789********6351 | 877292 | 12/15/2017 |
| KIM, APRIL | V2-5575002092 | 6 | 45.00 | 5175********3172 | 170675 | 12/15/2017 |
| KIMBLE, LAVERNE | V2-5575001518 | 6 | 35.00 | 3795*******1005 | 100310 | 12/15/2017 |
| KINCADE, TIARA | V2-5575002317 | 6 | 29.00 | 5178********3532 | 02529B | 12/15/2017 |
| LANG, KADIJAH | V2-5575000787 | 6 | 36.00 | 4784********2830 | 015172 | 12/15/2017 |
| LEDESMA, STEPHANIE | V2-5575001909 | 6 | 32.00 | 4347********2928 | 000711 | 12/15/2017 |
| LEE, ROBERTA | V2-5575001422 | 6 | 79.00 | 4342********3287 | 061036 | 12/15/2017 |
| LEGESSE, RUTH | V2-5575002123 | 6 | 69.00 | 3744*******5816 | 292535 | 12/15/2017 |
| LEIGH, VIVIENNE | V2-5575001375 | 6 | 40.00 | 5178********9249 | 02533Z | 12/15/2017 |
| LEWIS, BRIDGETTE | V2-5575000260 | 6 | 40.00 | 4121********4181 | 020335 | 12/15/2017 |
| LINDSAY, CARLA | V2-5575001340 | 6 | 38.00 | 4815********9530 | 190476 | 12/15/2017 |
| LOFTON, LACHAUNAE | V2-5575002080 | 6 | 105.00 | 5403********2908 | 156714 | 12/15/2017 |
| LOLLIS, MELISSA | V2-5575001788 | 6 | 36.00 | 4815********1111 | 170772 | 12/15/2017 |
| LOPEZ, LIZBETH | V2-5575001061 | 6 | 58.99 | 4400********3542 | 02956B | 12/15/2017 |
| LOPEZ, LOREEN | V2-5575002837 | 6 | 45.00 | 4833********0333 | 010711 | 12/15/2017 |
| LOPEZ, MARISOL | V2-5575002310 | 6 | 45.00 | 4833********8860 | 010711 | 12/15/2017 |
| LOVELACE, ADDIE | V2-5575001760 | 6 | 43.00 | 4815********8442 | 140272 | 12/15/2017 |
| MARTIN, CYNTHIA | V2-5575001292 | 6 | 38.00 | 4736********2688 | 010711 | 12/15/2017 |
| MARTIN, TAMEKA | V2-5575001187 | 6 | 67.00 | 5424********3547 | 26909P | 12/15/2017 |
| MARTINEZ, ANA | V2-5575002003 | 6 | 43.00 | 4784********1238 | 015607 | 12/15/2017 |
| MATTHEWS, CHERIE | V2-5575001362 | 6 | 79.00 | 4460********7034 | 029486 | 12/15/2017 |
| MAYORGA, MARIA | V2-5575001555 | 6 | 43.00 | 4815********9967 | 140276 | 12/15/2017 |
| MCQUEEN, BRIDGET | V2-5575001875 | 6 | 40.00 | 3795*******2006 | 160041 | 12/15/2017 |
| MEHTA, KARISMA | V2-5575002041 | 6 | 45.00 | 4342********5055 | 074442 | 12/15/2017 |
| MOODY, CHARON | V2-5575000273 | 6 | 35.00 | 4465********7653 | 015822 | 12/15/2017 |
| NEGI, AMANDA | V2-5575000788 | 6 | 32.00 | 4147********8683 | 02537C | 12/15/2017 |
| OQUINN, AARYN | V2-5575001753 | 6 | 43.00 | 4266********8008 | 02539B | 12/15/2017 |
| PADILLA, VIVIANNA | V2-5575001463 | 6 | 40.00 | 5511********4445 | 080751 | 12/15/2017 |
| PANDY, DOILA | V2-5575000031 | 6 | 35.00 | 4833********6578 | 010711 | 12/15/2017 |
| PATHIKONDA, NEELAM | V2-5575001660 | 6 | 29.00 | 4815********4879 | 190576 | 12/15/2017 |
| PATTERSON, BETTY | V2-5575001821 | 6 | 81.00 | 4121********2383 | 02545D | 12/15/2017 |
| PATTERSON, KATHY | V2-5575002356 | 6 | 14.95 | 5175********2464 | 130076 | 12/15/2017 |
| PECK, MORGAN | V2-5575001526 | 6 | 68.00 | 4306********9788 | 080751 | 12/15/2017 |
| PERIGOE, KELLY | V2-5575001339 | 6 | 91.00 | 4147********5351 | 02545I | 12/15/2017 |
| POLITE, TRULY | V2-5575002104 | 6 | 45.00 | 4494********0019 | 803300 | 12/15/2017 |
| QUINTANA, DAISY | V2-5575001721 | 6 | 41.00 | 5511********4296 | 080752 | 12/15/2017 |
| QUINTANILLA, KAREN | V2-5568006493 | 6 | 37.00 | 4707********3155 | 000759 | 12/15/2017 |
| RAMOS, ADELA | V2-5575001355 | 6 | 40.00 | 4342********3795 | 018635 | 12/15/2017 |
| RANDLE, PORCHE | V2-5575001923 | 6 | 45.00 | 4833********4899 | 010711 | 12/15/2017 |
| RICHARDSON, IDA | V2-5575000953 | 6 | 29.99 | 4815********7957 | 190370 | 12/15/2017 |
| RIVAS, NORMA | V2-5575001690 | 6 | 45.00 | 4833********3969 | 010711 | 12/15/2017 |
| ROBERSON, CATHIE | V2-5575002997 | 6 | 29.00 | 4254********6690 | 767738 | 12/15/2017 |
| RODRIGUEZ, ALEJANDRA | V2-5575001691 | 6 | 45.00 | 4815********6338 | 170978 | 12/15/2017 |
| RODRIGUEZ, MICHELLE | V2-5575001891 | 6 | 69.00 | 4400********4016 | 05797C | 12/15/2017 |
| ROSS, GWEN | V2-5575000838 | 6 | 10.00 | 4833********8273 | 010711 | 12/15/2017 |
| SAMUELS, DECLCIA | V2-5575001281 | 6 | 42.00 | 4266********8396 | 02557B | 12/15/2017 |
| SANCHEZ, ISABEL | V2-5575001251 | 6 | 38.00 | 4342********9785 | 011693 | 12/15/2017 |
| SANDERS, GAIL | V2-5575001722 | 6 | 35.00 | 4254********0404 | 767739 | 12/15/2017 |
| SARCEDO-MAGRUDE, GENICE | V2-5575001686 | 6 | 91.00 | 4663********1441 | 02560A | 12/15/2017 |
| SARGENT, ANGEL | V2-5575001048 | 6 | 58.99 | 4366********8486 | 010183 | 12/15/2017 |
| SCOTT, FLORECE | V2-5575001680 | 6 | 45.00 | 4254********6240 | 767740 | 12/15/2017 |
| SHERIFF, YASMEEN | V2-5575002332 | 6 | 45.00 | 4833********9038 | 010711 | 12/15/2017 |
| SLONE, DORETHA | V2-5575001984 | 6 | 49.00 | 4815********7180 | 180070 | 12/15/2017 |
| SMITH, PATRICIA | V2-5575000400 | 6 | 29.99 | 4342********5376 | 035696 | 12/15/2017 |
| SMITH, TRINA | V2-5575001374 | 6 | 40.00 | 5178********6491 | 02571B | 12/15/2017 |
| SMITH-REECE, BARBARA | V2-5575001293 | 6 | 79.00 | 4815********3171 | 190676 | 12/15/2017 |
| STALLWORTH, BEVERLY | V2-5575001826 | 6 | 42.00 | 4342********9519 | 043964 | 12/15/2017 |
| STERN, ROBYN | V2-5575001803 | 6 | 36.00 | 4387********0264 | 001935 | 12/15/2017 |
| TANAKA, MEGUMI | V2-5575002037 | 6 | 45.00 | 4400********4267 | 02366B | 12/15/2017 |
| TANNER, DEBORAH | V2-5575002031 | 6 | 29.00 | 4833********1847 | 020711 | 12/15/2017 |
| TAYLOR, JANICE | V2-5575001638 | 6 | 29.00 | 5108********6884 | 000759 | 12/15/2017 |
| THOMAS, LASHAUN | V2-5575002096 | 6 | 35.00 | 5237********7885 | 213010 | 12/15/2017 |
| TOWNS, MASHAWNA | V2-5575001758 | 6 | 79.00 | 4342********4461 | 021734 | 12/15/2017 |
| TREMINO, JACQUELINE | V2-5575002350 | 6 | 45.00 | 4833********3424 | 020711 | 12/15/2017 |
| TRICE, KENYA | V2-5575000472 | 6 | 36.00 | 4342********1491 | 012367 | 12/15/2017 |
| TYLER, PATRICIA | V2-5575000874 | 6 | 71.00 | 4730********1101 | 080844 | 12/15/2017 |
| VANCE, DONNISHA | V2-5575001658 | 6 | 29.00 | 4815********3709 | 160671 | 12/15/2017 |
| VAOIFI, MOANA | V2-5575000844 | 6 | 36.00 | 5178********4301 | 003457 | 12/15/2017 |
| VASQUEZ, ARELY | V2-5575002687 | 6 | 87.00 | 3797*******1002 | 165491 | 12/15/2017 |
| VASQUEZ, OLIVIA | V2-5575002691 | 6 | 87.00 | 3797*******1002 | 103832 | 12/15/2017 |
| VASQUEZ, SUJEY | V2-5575002067 | 6 | 45.00 | 4342********6549 | 070188 | 12/15/2017 |
| VELASQUEZ, CYNTHIA | V2-5575001669 | 6 | 45.00 | 4833********7573 | 020711 | 12/15/2017 |
| VEST, JULIA | V2-5575001081 | 6 | 58.99 | 4384********4600 | 080752 | 12/15/2017 |
| WALKER, GWENN | V2-5575000259 | 6 | 35.00 | 4833********1096 | 020711 | 12/15/2017 |
| WALLACE, MESHA | V2-5575001274 | 6 | 40.00 | 4465********4079 | 015269 | 12/15/2017 |
| WANER, ANGELICA | V2-5575002304 | 6 | 45.00 | 4815********4864 | 190477 | 12/15/2017 |
| WARNER, MONIQUE | V2-5575001368 | 6 | 40.00 | 4254********9251 | 767741 | 12/15/2017 |
| WASHINGTON, DOMINIQUE | V2-5575000812 | 6 | 45.00 | 3737*******5007 | 128534 | 12/15/2017 |
| WEST, CINDY | V2-5575001290 | 6 | 41.00 | 5403********8233 | 286837 | 12/15/2017 |
| WHITE, ARIANNAH | V2-5575002079 | 6 | 29.00 | 4465********0502 | 015185 | 12/15/2017 |
| WOODS, FRANCES | V2-5575001254 | 6 | 38.00 | 4266********2401 | 015271 | 12/15/2017 |
| WOOTEN, CAROL | V2-5575000897 | 6 | 45.00 | 4254********9170 | 767742 | 12/15/2017 |
| WYCHE, DEANN | V2-5575001965 | 6 | 42.00 | 4744********4156 | 190572 | 12/15/2017 |
| YASIN, NAIMAH | V2-5575002111 | 6 | 45.00 | 4342********4024 | 076448 | 12/15/2017 |
| ZELLARS-THOMPSO, SHERRIE | V2-5575000770 | 6 | 45.00 | 4071********4406 | 005765 | 12/15/2017 |
| Count | Card Type | Total |
| 13 | American Express | 682.00 |
| 28 | MasterCard | 1231.94 |
| 151 | Visa | 6792.91 |
| 2 | Discover | 120.00 |
| 0 | Other | 0.00 |
| 8826.85 |