| 01/15/2018 |
| 10:02:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, RACHEL | V2-5575001725 | 6 | 41.00 | 4815********9780 | 124767 | 01/15/2018 |
| ALAS, GLENDA | V2-5575001712 | 6 | 44.00 | 4833********1393 | 084610 | 01/15/2018 |
| ALVAREZ, SANDRA | V2-5575001785 | 6 | 36.00 | 4342********9527 | 062529 | 01/15/2018 |
| AMERIAN-DONNELL, STEPHANIE | V2-5575001993 | 6 | 45.00 | 4147********9176 | 09458I | 01/15/2018 |
| AMOANI, ANDREA | V2-5575001346 | 6 | 32.00 | 4833********9907 | 084610 | 01/15/2018 |
| AMPAH, FRANCES | V2-5575001250 | 6 | 29.00 | 4400********5905 | 09153A | 01/15/2018 |
| ANDERSON, GAIL | V2-5575001489 | 6 | 42.00 | 4815********6631 | 104661 | 01/15/2018 |
| ANDERSON, LASHAUN | V2-ANDERSON,L | 6 | 29.00 | 4474********4270 | 074541 | 01/15/2018 |
| ANDERSON, OLLIE | V2-5575001800 | 6 | 37.00 | 4815********0120 | 184867 | 01/15/2018 |
| ARMSTRONG, TANYA | V2-5575001601 | 6 | 43.00 | 4120********3000 | 000177 | 01/15/2018 |
| ARTHURS, KELLY | V2-5575001899 | 6 | 29.00 | 4833********8737 | 084610 | 01/15/2018 |
| BACKAS, KEISHA | V2-5575001833 | 6 | 43.00 | 4427********5277 | 084610 | 01/15/2018 |
| BAILEY BROOKS, PHYLLISS | V2-5575001655 | 6 | 29.00 | 4815********7973 | 184868 | 01/15/2018 |
| BAKER, VERLEEN | V2-5575002049 | 6 | 45.00 | 4342********2995 | 060086 | 01/15/2018 |
| BANDY, JERMINA | V2-5575001233 | 6 | 39.00 | 4164********4112 | 094656 | 01/15/2018 |
| BATES, KAREN | V2-5575000801 | 6 | 32.00 | 3797*******1001 | 115107 | 01/15/2018 |
| BATTLE, TAMMI | V2-5575001568 | 6 | 29.00 | 5262********8254 | 616011 | 01/15/2018 |
| BENTOLILA, TAL | V2-5575001759 | 6 | 42.00 | 3795*******1006 | 140685 | 01/15/2018 |
| BLACK, KAREN | V2-5575002342 | 6 | 45.00 | 4306********4183 | 074649 | 01/15/2018 |
| BLACKWELL, ELIZABETH | V2-5575000985 | 6 | 29.99 | 4815********4156 | 124861 | 01/15/2018 |
| BLACKWELL, KAREN | V2-5575002236 | 6 | 45.00 | 4705********5180 | 074726 | 01/15/2018 |
| BOLDEN, WILMA | V2-5575000183 | 6 | 35.00 | 4342********0211 | 069533 | 01/15/2018 |
| BOYAJIAN, MELISSA | V2-5575002497 | 6 | 29.00 | 5129********7459 | 009221 | 01/15/2018 |
| BOYKIN, NAPIERA | V2-5575002121 | 6 | 45.00 | 4342********4385 | 075529 | 01/15/2018 |
| BRASS, KRYSTAL | V2-5575002187 | 6 | 45.00 | 4833********2106 | 094610 | 01/15/2018 |
| BRIDGES, ASHLEY | V2-5575002001 | 6 | 42.00 | 4447********5077 | 015480 | 01/15/2018 |
| BROWN, CAMERON | V2-5575001286 | 6 | 42.00 | 4254********6639 | 345354 | 01/15/2018 |
| BROWN, REGINA | V2-5575002050 | 6 | 43.00 | 4730********1579 | 074747 | 01/15/2018 |
| BURNEY-FARR, SHANISE | V2-5575000613 | 6 | 29.00 | 4736********0148 | 094610 | 01/15/2018 |
| BUTLER, KAREN | V2-5575000775 | 6 | 45.00 | 4121********4677 | 026988 | 01/15/2018 |
| BUTLER, TAMIKA | V2-5575002314 | 6 | 91.00 | 4147********5351 | 09480I | 01/15/2018 |
| CAPP, LESLIE | V2-5575002116 | 6 | 54.99 | 5511********1346 | 074649 | 01/15/2018 |
| CARGLE, LINDA | V2-5575000808 | 6 | 45.00 | 4815********3205 | 124865 | 01/15/2018 |
| CARRILLO, MIRNA | V2-5575001810 | 6 | 38.00 | 4815********4989 | 144267 | 01/15/2018 |
| CASILLAS, JASMINE | V2-5575000429 | 6 | 29.99 | 4815********3125 | 164161 | 01/15/2018 |
| CLEMENTE, MELISSA | V2-5575001834 | 6 | 45.00 | 6011********3464 | 01572B | 01/15/2018 |
| COLLINS, RITA | V2-5575002498 | 6 | 29.00 | 4815********7379 | 184964 | 01/15/2018 |
| COOK, NORMA | V2-5575001219 | 6 | 99.00 | 4815********9224 | 144268 | 01/15/2018 |
| CRUZ, ELEIZA | V2-5575001202 | 6 | 79.00 | 4815********3855 | 184965 | 01/15/2018 |
| CRUZ, MAYRA | V2-5575000687 | 6 | 32.00 | 4342********2257 | 012861 | 01/15/2018 |
| DANIELS, DOROTHY | V2-5575000986 | 6 | 35.00 | 3717*******2006 | 129364 | 01/15/2018 |
| DAVIS, JULIANA | V2-5575002496 | 6 | 29.00 | 4400********5536 | 04180B | 01/15/2018 |
| DAY, TRISTEN | V2-5575001294 | 6 | 41.00 | 4254********8307 | 345356 | 01/15/2018 |
| DE JESUS, EVELYN | V2-5575002374 | 6 | 29.00 | 4833********3489 | 094610 | 01/15/2018 |
| DEDLOW, ALEXA | V2-5575001931 | 6 | 45.00 | 5262********2065 | 761732 | 01/15/2018 |
| DELGADO, MARIA | V2-5575001287 | 6 | 75.00 | 6011********1230 | 01583P | 01/15/2018 |
| DELGADO, TERESA | V2-5575001981 | 6 | 58.99 | 4342********0638 | 042758 | 01/15/2018 |
| DIAS MARTINES, YESENIA | V2-5575001393 | 6 | 42.00 | 4833********2451 | 094610 | 01/15/2018 |
| DIAZ, BRENDA | V2-5575001825 | 6 | 42.00 | 4833********2325 | 094610 | 01/15/2018 |
| DIAZ, MAGGIE | V2-5575001330 | 6 | 43.00 | 4266********6302 | 09496A | 01/15/2018 |
| DIAZ, MARIA | V2-5575000404 | 6 | 45.00 | 4342********5778 | 022068 | 01/15/2018 |
| DOSSETT, TOWANA | V2-5575001218 | 6 | 69.00 | 4121********2621 | 027006 | 01/15/2018 |
| ELKHIDIR, WYAM | V2-5575001792 | 6 | 37.00 | 4833********8772 | 094610 | 01/15/2018 |
| EPPS, ROCHELLE | V2-5575001876 | 6 | 40.00 | 4833********6511 | 004610 | 01/15/2018 |
| EUBANKS, CHRISTIANE | V2-5575002373 | 6 | 29.00 | 4342********4414 | 026093 | 01/15/2018 |
| EVANS, ASAMI | V2-5575001570 | 6 | 29.00 | 3798*******1007 | 142649 | 01/15/2018 |
| FLENOY, CHERYL | V2-5575001372 | 6 | 40.00 | 5434********0197 | 529290 | 01/15/2018 |
| FLORES, SHERRY | V2-5575001341 | 6 | 79.00 | 4100********7228 | 60919D | 01/15/2018 |
| FOLEY-MEYER, KATHIE | V2-5575001471 | 6 | 37.00 | 5424********0292 | 21782B | 01/15/2018 |
| FORD, DOROTHY | V2-5575001442 | 6 | 77.00 | 5466********1846 | 21879P | 01/15/2018 |
| FREY, HOLLIE | V2-5575001348 | 6 | 40.00 | 4833********7118 | 004610 | 01/15/2018 |
| FUENTES, FLOR | V2-5575001894 | 6 | 42.00 | 5248********8059 | 01556B | 01/15/2018 |
| FUNDINGSR, JULIA | V2-5575002053 | 6 | 45.00 | 4539********5367 | 053791 | 01/15/2018 |
| GALDAMEZ, SILVIA | V2-5575001646 | 6 | 29.00 | 4815********6776 | 124964 | 01/15/2018 |
| GARCIA, BLANCA | V2-5575001830 | 6 | 43.00 | 4833********4571 | 004610 | 01/15/2018 |
| GARCIA, CLAUDIA | V2-5575002202 | 6 | 45.00 | 4342********5456 | 067725 | 01/15/2018 |
| GARCIA, ERICA | V2-5575002103 | 6 | 45.00 | 4815********2798 | 104161 | 01/15/2018 |
| GARCIA, FELICIA | V2-5575002166 | 6 | 45.00 | 4313********7176 | 08667C | 01/15/2018 |
| GARCIA, LILIANA | V2-5575001559 | 6 | 43.00 | 4342********5266 | 028596 | 01/15/2018 |
| GARCIA, MARICRUZ | V2-5575001911 | 6 | 45.00 | 4833********7486 | 004610 | 01/15/2018 |
| GARCIA, NORA | V2-5575000695 | 6 | 32.00 | 4833********9121 | 004610 | 01/15/2018 |
| GATLING, CHERIE | V2-5575002795 | 6 | 45.00 | 3797*******1002 | 142357 | 01/15/2018 |
| GENTTE-AGUET, DOROTHY | V2-GENTTE-AGU | 6 | 40.00 | 4815********8814 | 104765 | 01/15/2018 |
| GLEN, SHARON | V2-5575000698 | 6 | 32.00 | 4815********8448 | 164165 | 01/15/2018 |
| GOMEZ, SONIA | V2-5575001777 | 6 | 79.00 | 4815********6889 | 104164 | 01/15/2018 |
| GOODEN, TERI | V2-5575002375 | 6 | 69.00 | 3717*******3007 | 173512 | 01/15/2018 |
| GORDON, BRITTNEY | V2-5575001082 | 6 | 45.00 | 4737********2309 | 097352 | 01/15/2018 |
| GORDON, COURTNEY | V2-5575001789 | 6 | 36.00 | 4342********3909 | 048954 | 01/15/2018 |
| GRIFFIN, MARY | V2-5575002047 | 6 | 29.00 | 5262********8091 | 767431 | 01/15/2018 |
| HAMILTON, TANYA | V2-5575001488 | 6 | 40.00 | 5572********6399 | 631162 | 01/15/2018 |
| HANKS, LYNN | V2-5575001778 | 6 | 32.00 | 4815********8220 | 194066 | 01/15/2018 |
| HARDAWAY, JACQUELYNE | V2-5575002823 | 6 | 93.00 | 3727*******9073 | 128931 | 01/15/2018 |
| HARMON, JENALEE | V2-5575000712 | 6 | 45.00 | 5462********4527 | 167308 | 01/15/2018 |
| HARRIS, MARYAH | V2-5575001211 | 6 | 45.00 | 4730********0393 | 810496 | 01/15/2018 |
| HARRIS, MELBA | V2-5575001096 | 6 | 67.00 | 3795*******1008 | 109296 | 01/15/2018 |
| HARVEY, CECILIA | V2-5575001862 | 6 | 39.00 | 4266********8661 | 09518B | 01/15/2018 |
| HARVEY, VALENCIA | V2-5575001863 | 6 | 35.00 | 4266********1518 | 09518B | 01/15/2018 |
| HENRY, OPAL | V2-5575002787 | 6 | 45.00 | 4342********2722 | 096681 | 01/15/2018 |
| HILL, JENNIFER | V2-5575002075 | 6 | 45.00 | 4815********7936 | 124968 | 01/15/2018 |
| HILLMAN, ANGELA | V2-5575001552 | 6 | 43.00 | 4266********7394 | 015526 | 01/15/2018 |
| HOBBS, IMAN | V2-5575001852 | 6 | 75.00 | 4264********0010 | 00595D | 01/15/2018 |
| HOBSON, LENA | V2-5575001028 | 6 | 40.00 | 4815********8132 | 104260 | 01/15/2018 |
| HOLLENDER, NNEKA | V2-5575002186 | 6 | 45.00 | 4833********1949 | 004610 | 01/15/2018 |
| HOPE, ANALENA | V2-5575001714 | 6 | 29.00 | 4254********2193 | 345358 | 01/15/2018 |
| HORNE, LATRICIA | V2-5575001755 | 6 | 85.00 | 5237********8853 | 302450 | 01/15/2018 |
| HUMPHREY, HELENA | V2-5575001689 | 6 | 45.00 | 4815********9455 | 194161 | 01/15/2018 |
| HUNT, CHARLIN | V2-5575001918 | 6 | 42.00 | 4744********6798 | 144468 | 01/15/2018 |
| ISAAC, BATSHEVA | V2-5575001749 | 6 | 41.00 | 4342********6956 | 080675 | 01/15/2018 |
| ISLAS, CAMERON | V2-5575002054 | 6 | 45.00 | 4815********2080 | 164268 | 01/15/2018 |
| JENKINS, MELANIE | V2-5575001246 | 6 | 38.00 | 4815********9181 | 104866 | 01/15/2018 |
| JIANG, NOVA | V2-5575002308 | 6 | 45.00 | 4640********3150 | 09527C | 01/15/2018 |
| JOHNSON, CYNTHIA | V2-5575001131 | 6 | 58.99 | 4300********6047 | 015547 | 01/15/2018 |
| JOHNSON-WHITTED, REENA | V2-5575000144 | 6 | 35.00 | 5178********0733 | 09536Z | 01/15/2018 |
| JONES, JAYNEL | V2-5575001498 | 6 | 39.00 | 4306********4646 | 074651 | 01/15/2018 |
| JOSE, KIMBERLY | V2-5575002419 | 6 | 45.00 | 4789********6351 | 983458 | 01/15/2018 |
| KIM, APRIL | V2-5575002092 | 6 | 45.00 | 5175********3172 | 114163 | 01/15/2018 |
| KIMBLE, LAVERNE | V2-5575001518 | 6 | 35.00 | 3795*******1005 | 182324 | 01/15/2018 |
| LANG, KADIJAH | V2-5575000787 | 6 | 36.00 | 4784********2830 | 015553 | 01/15/2018 |
| LEDESMA, STEPHANIE | V2-5575001909 | 6 | 32.00 | 4347********2928 | 014610 | 01/15/2018 |
| LEE, ROBERTA | V2-5575001422 | 6 | 79.00 | 4342********3287 | 083930 | 01/15/2018 |
| LEGESSE, RUTH | V2-5575002123 | 6 | 69.00 | 3744*******5816 | 761879 | 01/15/2018 |
| LEWIS, BRIDGETTE | V2-5575000260 | 6 | 40.00 | 4121********4181 | 021118 | 01/15/2018 |
| LINDSAY, CARLA | V2-5575001340 | 6 | 38.00 | 4815********9530 | 144562 | 01/15/2018 |
| LOFTON, LACHAUNAE | V2-5575002080 | 6 | 45.00 | 5403********2908 | 638112 | 01/15/2018 |
| LOPEZ, LIZBETH | V2-5575001061 | 6 | 58.99 | 4400********3542 | 08650B | 01/15/2018 |
| LOPEZ, LOREEN | V2-5575002837 | 6 | 45.00 | 4833********0333 | 014610 | 01/15/2018 |
| LOVELACE, ADDIE | V2-5575001760 | 6 | 43.00 | 4815********8442 | 194260 | 01/15/2018 |
| MARTIN, CYNTHIA | V2-5575001292 | 6 | 38.00 | 4736********2688 | 014610 | 01/15/2018 |
| MARTIN, RAYSHON | V2-5575001694 | 6 | 45.00 | 5262********7071 | 639780 | 01/15/2018 |
| MARTIN, TAMEKA | V2-5575001187 | 6 | 67.00 | 5424********3547 | 22685P | 01/15/2018 |
| MARTINEZ, ANA | V2-5575002003 | 6 | 43.00 | 4784********1238 | 015038 | 01/15/2018 |
| MATTHEWS, CHERIE | V2-5575001362 | 6 | 79.00 | 4460********7034 | 069741 | 01/15/2018 |
| MAYORGA, MARIA | V2-5575001555 | 6 | 43.00 | 4815********9967 | 134068 | 01/15/2018 |
| MCDANIEL, DEBRESHA | V2-5575002286 | 6 | 45.00 | 4815********1652 | 144566 | 01/15/2018 |
| MCQUEEN, BRIDGET | V2-5575001875 | 6 | 40.00 | 3795*******2006 | 167019 | 01/15/2018 |
| MOODY, CHARON | V2-5575000273 | 6 | 35.00 | 4465********7653 | 015605 | 01/15/2018 |
| MORALES, VANESHA | V2-5575002228 | 6 | 45.00 | 4342********1077 | 047593 | 01/15/2018 |
| NEGI, AMANDA | V2-5575000788 | 6 | 32.00 | 4147********8683 | 09547C | 01/15/2018 |
| OQUINN, AARYN | V2-5575001753 | 6 | 43.00 | 4266********8008 | 09549B | 01/15/2018 |
| ORRACA-TETTEH, MALIKA | V2-5575002162 | 6 | 45.00 | 3797*******1015 | 167334 | 01/15/2018 |
| PADILLA, VIVIANNA | V2-5575001463 | 6 | 40.00 | 5511********4445 | 074651 | 01/15/2018 |
| PARKER, LESLIE | V2-5575002220 | 6 | 93.00 | 5141********3031 | 284795 | 01/15/2018 |
| PATHIKONDA, NEELAM | V2-5575001660 | 6 | 29.00 | 4815********4879 | 194265 | 01/15/2018 |
| PATTERSON, BETTY | V2-5575001821 | 6 | 81.00 | 4121********2383 | 09555D | 01/15/2018 |
| PATTERSON, KATHY | V2-5575002356 | 6 | 29.99 | 5175********2464 | 154163 | 01/15/2018 |
| PECK, MORGAN | V2-5575001526 | 6 | 68.00 | 4306********9788 | 074651 | 01/15/2018 |
| PERIGOE, KELLY | V2-5575001339 | 6 | 91.00 | 4147********5351 | 09553I | 01/15/2018 |
| POLITE, TRULY | V2-5575002104 | 6 | 45.00 | 4494********0019 | 817200 | 01/15/2018 |
| QUINTANA, DAISY | V2-5575001721 | 6 | 41.00 | 5511********4296 | 074652 | 01/15/2018 |
| RAMOS, ADELA | V2-5575001355 | 6 | 40.00 | 4342********3795 | 046416 | 01/15/2018 |
| RAMOS, HELEN | V2-5575002175 | 6 | 45.00 | 4266********6120 | 09556B | 01/15/2018 |
| RANDLE, PORCHE | V2-5575001923 | 6 | 45.00 | 4833********4899 | 014610 | 01/15/2018 |
| RICHARDSON, IDA | V2-5575000953 | 6 | 29.99 | 4815********7957 | 144665 | 01/15/2018 |
| RIVAS, NORMA | V2-5575001690 | 6 | 45.00 | 4833********3969 | 014610 | 01/15/2018 |
| RIVAS, STEPHANY | V2-5575002828 | 6 | 45.00 | 4833********7199 | 024610 | 01/15/2018 |
| ROBERSON, CATHIE | V2-5575002997 | 6 | 29.00 | 4254********6690 | 345360 | 01/15/2018 |
| RODRIGUEZ, ALEJANDRA | V2-5575001691 | 6 | 45.00 | 4815********6338 | 134169 | 01/15/2018 |
| RODRIGUEZ, ANA | V2-5575002034 | 6 | 69.00 | 4400********4016 | 01352C | 01/15/2018 |
| RODRIGUEZ, MICHELLE | V2-5575001891 | 6 | 69.00 | 4400********4016 | 02870C | 01/15/2018 |
| ROSS, GWEN | V2-5575000838 | 6 | 10.00 | 4833********8273 | 024610 | 01/15/2018 |
| SAMUELS, DECLCIA | V2-5575001281 | 6 | 42.00 | 4266********8396 | 09562B | 01/15/2018 |
| SANCHEZ, ISABEL | V2-5575001251 | 6 | 38.00 | 4342********9785 | 067741 | 01/15/2018 |
| SANDERS, GAIL | V2-5575001722 | 6 | 35.00 | 4254********0404 | 345361 | 01/15/2018 |
| SARCEDO-MAGRUDE, GENICE | V2-5575001686 | 6 | 91.00 | 4663********1441 | 09569A | 01/15/2018 |
| SARGENT, ANGEL | V2-5575001048 | 6 | 58.99 | 4366********8486 | 024148 | 01/15/2018 |
| SHERIFF, YASMEEN | V2-5567014728 | 6 | 45.00 | 4833********9038 | 024610 | 01/15/2018 |
| SLONE, DORETHA | V2-5575001984 | 6 | 49.00 | 4815********7180 | 134262 | 01/15/2018 |
| SMITH, PATRICIA | V2-5575000400 | 6 | 29.99 | 4342********5376 | 020938 | 01/15/2018 |
| SMITH, TRINA | V2-5575001374 | 6 | 40.00 | 5178********6491 | 09576B | 01/15/2018 |
| SMITH-REECE, BARBARA | V2-5575001293 | 6 | 79.00 | 4815********3171 | 134264 | 01/15/2018 |
| STALLWORTH, BEVERLY | V2-5575001826 | 6 | 42.00 | 4342********9519 | 084100 | 01/15/2018 |
| STEIN, JAZMINE | V2-5575002063 | 6 | 45.00 | 4815********5122 | 194365 | 01/15/2018 |
| STERN, ROBYN | V2-5575001803 | 6 | 36.00 | 4387********0264 | 001993 | 01/15/2018 |
| TANAKA, MEGUMI | V2-5575002037 | 6 | 45.00 | 4400********4267 | 06542B | 01/15/2018 |
| TANNER, DEBORAH | V2-5575002031 | 6 | 29.00 | 4833********1847 | 024610 | 01/15/2018 |
| TAYLOR, JANICE | V2-5575001638 | 6 | 29.00 | 5108********6884 | 094700 | 01/15/2018 |
| THOMAS, LASHAUN | V2-5575002096 | 6 | 35.00 | 5237********7885 | 263840 | 01/15/2018 |
| TOWNS, MASHAWNA | V2-5575001758 | 6 | 79.00 | 4342********4461 | 016248 | 01/15/2018 |
| TREMINO, JACQUELINE | V2-5575002350 | 6 | 45.00 | 4833********3424 | 024610 | 01/15/2018 |
| TRICE, KENYA | V2-5575000472 | 6 | 36.00 | 4342********1491 | 072770 | 01/15/2018 |
| TYLER, PATRICIA | V2-5575000874 | 6 | 71.00 | 4730********1101 | 074750 | 01/15/2018 |
| VALLERY, ROCHELLE | V2-5575002783 | 6 | 45.00 | 5114********1987 | 015643 | 01/15/2018 |
| VANCE, DONNISHA | V2-5575001658 | 6 | 29.00 | 4815********3709 | 134268 | 01/15/2018 |
| VAOIFI, MOANA | V2-5575000844 | 6 | 36.00 | 5178********4301 | 025479 | 01/15/2018 |
| VASQUEZ, ARELY | V2-5575002687 | 6 | 87.00 | 3797*******1002 | 188374 | 01/15/2018 |
| VASQUEZ, OLIVIA | V2-5575002691 | 6 | 87.00 | 3797*******1002 | 185854 | 01/15/2018 |
| VELASQUEZ, CYNTHIA | V2-5575001669 | 6 | 45.00 | 4833********7573 | 024610 | 01/15/2018 |
| VEST, JULIA | V2-5575001081 | 6 | 58.99 | 4384********4600 | 074652 | 01/15/2018 |
| WALKER, GWENN | V2-5575000259 | 6 | 35.00 | 4833********1096 | 024610 | 01/15/2018 |
| WALKER, TRACIA | V2-5575002683 | 6 | 29.00 | 5524********6190 | 09140P | 01/15/2018 |
| WALLACE, MESHA | V2-5575001274 | 6 | 40.00 | 4465********4079 | 015643 | 01/15/2018 |
| WANER, ANGELICA | V2-5575002304 | 6 | 45.00 | 4815********4864 | 144763 | 01/15/2018 |
| WANER, ELIZABETH | V2-5575002170 | 6 | 45.00 | 4815********0385 | 134363 | 01/15/2018 |
| WARNER, MONIQUE | V2-5575001368 | 6 | 40.00 | 4254********9251 | 345362 | 01/15/2018 |
| WASHINGTON, DOMINIQUE | V2-5575000812 | 6 | 45.00 | 3737*******5007 | 129564 | 01/15/2018 |
| WELLS, ANNETTA | V2-5575002122 | 6 | 45.00 | 4266********6684 | 09581A | 01/15/2018 |
| WILSON, JONI NICOLE | V2-5575002179 | 6 | 45.00 | 4366********8000 | 017148 | 01/15/2018 |
| WOODS, FRANCES | V2-5575001254 | 6 | 38.00 | 4266********2401 | 015939 | 01/15/2018 |
| WOOTEN, CAROL | V2-5575000897 | 6 | 45.00 | 4254********9170 | 345363 | 01/15/2018 |
| WYCHE, DEANN | V2-5575001965 | 6 | 42.00 | 4744********4156 | 114066 | 01/15/2018 |
| ZAMORA, SHACHA | V2-5575002195 | 6 | 45.00 | 4833********0901 | 024610 | 01/15/2018 |
| ZELLARS-THOMPSO, SHERRIE | V2-5575000770 | 6 | 45.00 | 4071********4406 | 006127 | 01/15/2018 |
| Count | Card Type | Total |
| 15 | American Express | 820.00 |
| 27 | MasterCard | 1207.98 |
| 148 | Visa | 6651.91 |
| 2 | Discover | 120.00 |
| 0 | Other | 0.00 |
| 8799.89 |