| 02/15/2018 |
| 09:41:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALAS, GLENDA | V2-5575001712 | 6 | 44.00 | 4833********1393 | 072710 | 02/15/2018 |
| ALVAREZ, SANDRA | V2-5575001785 | 6 | 36.00 | 4342********9527 | 078248 | 02/15/2018 |
| AMERIAN-DONNELL, STEPHANIE | V2-5575001993 | 6 | 45.00 | 4147********9176 | 02413I | 02/15/2018 |
| AMOANI, ANDREA | V2-5575001346 | 6 | 32.00 | 4833********9907 | 072710 | 02/15/2018 |
| AMPAH, FRANCES | V2-5575001250 | 6 | 29.00 | 4400********5905 | 01267A | 02/15/2018 |
| AMUZIE, NNOLA | V2-5575001342 | 6 | 45.00 | 4342********1451 | 050733 | 02/15/2018 |
| ANDERSON, GAIL | V2-5575001489 | 6 | 42.00 | 4815********6631 | 192778 | 02/15/2018 |
| ANDERSON, LASHAUN | V2-ANDERSON,L | 6 | 29.00 | 4474********4270 | 072638 | 02/15/2018 |
| ANDERSON, OLLIE | V2-5575001800 | 6 | 37.00 | 4815********0120 | 102178 | 02/15/2018 |
| ARMSTRONG, TANYA | V2-5575001601 | 6 | 43.00 | 4120********3000 | 004258 | 02/15/2018 |
| ASKLIPIADIS, ATHENA | V2-5575001225 | 6 | 39.00 | 4143********6202 | 101256 | 02/15/2018 |
| BACKAS, KEISHA | V2-5575001833 | 6 | 43.00 | 4427********5277 | 072710 | 02/15/2018 |
| BAILEY BROOKS, PHYLLISS | V2-5575001655 | 6 | 29.00 | 4815********7973 | 192871 | 02/15/2018 |
| BAKER, VERLEEN | V2-5575002049 | 6 | 45.00 | 4342********2995 | 021361 | 02/15/2018 |
| BANDY, JERMINA | V2-5575001233 | 6 | 39.00 | 4164********4112 | 092754 | 02/15/2018 |
| BATES, KAREN | V2-5575000801 | 6 | 32.00 | 3797*******1001 | 100010 | 02/15/2018 |
| BATTLE, TAMMI | V2-5575001568 | 6 | 29.00 | 5262********8254 | 611708 | 02/15/2018 |
| BELL, CECELIA | V2-5575002125 | 6 | 45.00 | 3798*******1003 | 170133 | 02/15/2018 |
| BENTOLILA, TAL | V2-5575001759 | 6 | 42.00 | 3795*******1006 | 184135 | 02/15/2018 |
| BLACK, KAREN | V2-5575002342 | 6 | 45.00 | 4306********4183 | 072747 | 02/15/2018 |
| BLACKWELL, ELIZABETH | V2-5575000985 | 6 | 29.99 | 4815********4156 | 112970 | 02/15/2018 |
| BLACKWELL, KAREN | V2-5575002236 | 6 | 45.00 | 4705********5180 | 072827 | 02/15/2018 |
| BOLDEN, WILMA | V2-5575000183 | 6 | 35.00 | 4342********0211 | 075584 | 02/15/2018 |
| BOYAJIAN, MELISSA | V2-5575002497 | 6 | 29.00 | 5129********7459 | 267624 | 02/15/2018 |
| BOYKIN, NAPIERA | V2-5575002121 | 6 | 45.00 | 4342********4385 | 062092 | 02/15/2018 |
| BRASS, KRYSTAL | V2-5575002187 | 6 | 45.00 | 4833********2106 | 072710 | 02/15/2018 |
| BROWN, CAMERON | V2-5575001286 | 6 | 42.00 | 4254********6639 | 921138 | 02/15/2018 |
| BROWN, REGINA | V2-5575002050 | 6 | 43.00 | 4730********1579 | 072852 | 02/15/2018 |
| BUTLER, TAMIKA | V2-5575002314 | 6 | 91.00 | 4147********5351 | 02423I | 02/15/2018 |
| CAPP, LESLIE | V2-5575002116 | 6 | 54.99 | 5511********1346 | 072747 | 02/15/2018 |
| CARRILLO, MIRNA | V2-5575001810 | 6 | 38.00 | 4815********4989 | 192876 | 02/15/2018 |
| CARTER-LEE, JOAN | V2-5575003959 | 6 | 93.00 | 4366********1345 | 004613 | 02/15/2018 |
| CASILLAS, JASMINE | V2-5575000429 | 6 | 29.99 | 4815********3125 | 102274 | 02/15/2018 |
| COLLINS, RITA | V2-5575002498 | 6 | 29.00 | 4815********7379 | 152576 | 02/15/2018 |
| COOK, NORMA | V2-5575001219 | 6 | 99.00 | 4815********9224 | 102878 | 02/15/2018 |
| CRUZ, MAYRA | V2-5575000687 | 6 | 32.00 | 4342********2257 | 072308 | 02/15/2018 |
| DANIELS, DOROTHY | V2-5575000986 | 6 | 35.00 | 3717*******2006 | 148348 | 02/15/2018 |
| DAVIS, JULIANA | V2-5575002496 | 6 | 29.00 | 4400********5536 | 06463B | 02/15/2018 |
| DAY, TRISTEN | V2-5575001294 | 6 | 41.00 | 4254********8307 | 921139 | 02/15/2018 |
| DE JESUS, EVELYN | V2-5575002374 | 6 | 29.00 | 4833********3489 | 072710 | 02/15/2018 |
| DE LOS ANGELES, MARIA | V2-5575003043 | 6 | 37.00 | 4833********5399 | 082710 | 02/15/2018 |
| DELGADO, MARIA | V2-5575001287 | 6 | 75.00 | 6011********1230 | 01519P | 02/15/2018 |
| DELGADO, TERESA | V2-5575001981 | 6 | 58.99 | 4342********0638 | 009940 | 02/15/2018 |
| DIAS MARTINES, YESENIA | V2-5575001393 | 6 | 42.00 | 4833********2451 | 082710 | 02/15/2018 |
| DIAZ, BRENDA | V2-5575001825 | 6 | 42.00 | 4833********2325 | 082710 | 02/15/2018 |
| DIAZ, MAGGIE | V2-5575001330 | 6 | 43.00 | 4833********2325 | 082710 | 02/15/2018 |
| DIAZ, MARIA | V2-5575000404 | 6 | 45.00 | 4342********5778 | 054170 | 02/15/2018 |
| ELKHIDIR, WYAM | V2-5575001792 | 6 | 37.00 | 4833********8772 | 082710 | 02/15/2018 |
| ENGLISH, TASHEKA | V2-5575002831 | 6 | 45.00 | 4254********2827 | 921140 | 02/15/2018 |
| EPPS, ROCHELLE | V2-5575001876 | 6 | 40.00 | 4833********6511 | 082710 | 02/15/2018 |
| EUBANKS, CHRISTIANE | V2-5575002373 | 6 | 29.00 | 4342********4414 | 001805 | 02/15/2018 |
| EVANS, ASAMI | V2-5575001570 | 6 | 29.00 | 3798*******1007 | 185925 | 02/15/2018 |
| FARRIS, SANDRA | V2-5575001309 | 6 | 77.00 | 4532********5771 | 645206 | 02/15/2018 |
| FEDRICK, SHELIA | V2-5575002093 | 6 | 91.00 | 4858********9453 | 000122 | 02/15/2018 |
| FLORES, SHERRY | V2-5575001341 | 6 | 79.00 | 4100********7228 | 56188D | 02/15/2018 |
| FOLEY-MEYER, KATHIE | V2-5575001471 | 6 | 37.00 | 5424********0292 | 91824B | 02/15/2018 |
| FORD, DOROTHY | V2-5575001442 | 6 | 77.00 | 5466********1846 | 92088P | 02/15/2018 |
| FREY, HOLLIE | V2-5575001348 | 6 | 40.00 | 4833********7118 | 082710 | 02/15/2018 |
| FUENTES, FLOR | V2-5575001894 | 6 | 42.00 | 5248********8059 | 01580B | 02/15/2018 |
| FUNDINGSR, JULIA | V2-5575002053 | 6 | 45.00 | 4539********5367 | 899265 | 02/15/2018 |
| GALDAMEZ, SILVIA | V2-5575001646 | 6 | 29.00 | 4815********6776 | 102372 | 02/15/2018 |
| GARCIA, BLANCA | V2-5575001830 | 6 | 43.00 | 4833********4571 | 082710 | 02/15/2018 |
| GARCIA, CLAUDIA | V2-5575002202 | 6 | 45.00 | 4342********5456 | 096639 | 02/15/2018 |
| GARCIA, ERICA | V2-5575002103 | 6 | 45.00 | 4815********2798 | 102975 | 02/15/2018 |
| GARCIA, FELICIA | V2-5575002166 | 6 | 45.00 | 4313********7176 | 00677C | 02/15/2018 |
| GARCIA, LILIANA | V2-5575001559 | 6 | 43.00 | 4342********5266 | 080449 | 02/15/2018 |
| GATLING, CHERIE | V2-5575002795 | 6 | 45.00 | 3797*******1002 | 149644 | 02/15/2018 |
| GILLMAN, DIANA | V2-5575001612 | 6 | 13.00 | 4815********6735 | 102071 | 02/15/2018 |
| GLEN, SHARON | V2-5575000698 | 6 | 32.00 | 4815********8448 | 102070 | 02/15/2018 |
| GOMEZ, SONIA | V2-5575003979 | 6 | 79.00 | 4815********6889 | 152676 | 02/15/2018 |
| GOODEN, TERI | V2-5575002375 | 6 | 69.00 | 3717*******3007 | 137316 | 02/15/2018 |
| GORDON, BRITTNEY | V2-5575001082 | 6 | 45.00 | 4737********2309 | 011779 | 02/15/2018 |
| GRIFFIN, MARY | V2-5575002047 | 6 | 29.00 | 5262********8091 | 620604 | 02/15/2018 |
| HANKS, LYNN | V2-5575001778 | 6 | 32.00 | 4815********8220 | 152678 | 02/15/2018 |
| HARDAWAY, JACQUELYNE | V2-5575002823 | 6 | 93.00 | 3727*******9073 | 413020 | 02/15/2018 |
| HARMON, JENALEE | V2-5575000712 | 6 | 45.00 | 5462********4527 | 352346 | 02/15/2018 |
| HARRIS, MELBA | V2-5575001096 | 6 | 67.00 | 3795*******1008 | 144628 | 02/15/2018 |
| HARVEY, CECILIA | V2-5575001862 | 6 | 39.00 | 4266********8661 | 02462B | 02/15/2018 |
| HARVEY, VALENCIA | V2-5575001863 | 6 | 35.00 | 4266********1518 | 02462B | 02/15/2018 |
| HOBBS, IMAN | V2-5575001852 | 6 | 75.00 | 4264********0010 | 06682D | 02/15/2018 |
| HOBSON, LENA | V2-5575001028 | 6 | 40.00 | 4815********8132 | 152773 | 02/15/2018 |
| HOLLENDER, NNEKA | V2-5575002186 | 6 | 45.00 | 4833********1949 | 092710 | 02/15/2018 |
| HOPE, ANALENA | V2-5575001714 | 6 | 29.00 | 4254********2193 | 921142 | 02/15/2018 |
| HORNE, LATRICIA | V2-5575001755 | 6 | 85.00 | 5237********8853 | 814730 | 02/15/2018 |
| HORTON, JACQUELYN | V2-5575002229 | 6 | 45.00 | 4833********2615 | 092710 | 02/15/2018 |
| HUNT, CHARLIN | V2-5575001918 | 6 | 42.00 | 4744********6798 | 112079 | 02/15/2018 |
| ISAAC, BATSHEVA | V2-5575001749 | 6 | 41.00 | 4342********6956 | 022517 | 02/15/2018 |
| ISLAS, CAMERON | V2-5575002054 | 6 | 45.00 | 4815********2080 | 122179 | 02/15/2018 |
| JIANG, NOVA | V2-5575002308 | 6 | 45.00 | 4640********3150 | 02470C | 02/15/2018 |
| JOHNSON, CYNTHIA | V2-5575001131 | 6 | 58.99 | 4300********6047 | 015003 | 02/15/2018 |
| JOHNSON, SHELIA | V2-5575002045 | 6 | 45.00 | 4366********7248 | 027046 | 02/15/2018 |
| JOHNSON-WHITTED, REENA | V2-5575000144 | 6 | 35.00 | 5178********0733 | 02477Z | 02/15/2018 |
| JOSE, KIMBERLY | V2-5575002419 | 6 | 45.00 | 4789********6351 | 090266 | 02/15/2018 |
| KIM, APRIL | V2-5575002092 | 6 | 45.00 | 5175********3172 | 182473 | 02/15/2018 |
| KIMBLE, LAVERNE | V2-5575001518 | 6 | 35.00 | 3795*******1005 | 128196 | 02/15/2018 |
| LANG, KADIJAH | V2-5575000787 | 6 | 36.00 | 4784********2830 | 015833 | 02/15/2018 |
| LEDESMA, STEPHANIE | V2-5575001909 | 6 | 32.00 | 4347********2928 | 092710 | 02/15/2018 |
| LEE, ROBERTA | V2-5575001422 | 6 | 79.00 | 4342********3287 | 099655 | 02/15/2018 |
| LEGESSE, RUTH | V2-5575002123 | 6 | 69.00 | 3744*******5816 | 422749 | 02/15/2018 |
| LEIGH-BROWN, TANISHA | V2-5575002327 | 6 | 85.00 | 5175********8266 | 182574 | 02/15/2018 |
| LEWIS, BRIDGETTE | V2-5575000260 | 6 | 40.00 | 4121********4181 | 009588 | 02/15/2018 |
| LINDSAY, CARLA | V2-5575001340 | 6 | 38.00 | 4815********9530 | 122274 | 02/15/2018 |
| LOFTON, LACHAUNAE | V2-5575002080 | 6 | 45.00 | 5403********2908 | 781965 | 02/15/2018 |
| LOLLIS, MELISSA | V2-5575001788 | 6 | 36.00 | 4815********5169 | 102273 | 02/15/2018 |
| LOPEZ, LIZBETH | V2-5575001061 | 6 | 45.00 | 4400********3542 | 00086B | 02/15/2018 |
| LOPEZ, LOREEN | V2-5575002837 | 6 | 45.00 | 4833********0333 | 092710 | 02/15/2018 |
| LOVELACE, ADDIE | V2-5575001760 | 6 | 43.00 | 4815********8442 | 112175 | 02/15/2018 |
| MARTIN, PETA | V2-5575003002 | 6 | 85.00 | 4147********5740 | 02549D | 02/15/2018 |
| MARTIN, TAMEKA | V2-5575001187 | 6 | 67.00 | 5424********3547 | 92741P | 02/15/2018 |
| MARTINEZ, ANA | V2-5575002003 | 6 | 43.00 | 4784********1238 | 015467 | 02/15/2018 |
| MATTHEWS, CHERIE | V2-5575001362 | 6 | 79.00 | 4460********7034 | 041414 | 02/15/2018 |
| MAYORGA, MARIA | V2-5575001555 | 6 | 43.00 | 4815********9967 | 152779 | 02/15/2018 |
| MCDANIEL, DEBRESHA | V2-5575002286 | 6 | 45.00 | 4815********1652 | 122278 | 02/15/2018 |
| MCQUEEN, BRIDGET | V2-5575001875 | 6 | 40.00 | 3795*******2006 | 185535 | 02/15/2018 |
| MENJIVAR, MARIELA | V2-5575003997 | 6 | 45.00 | 5524********9322 | 04202P | 02/15/2018 |
| MOODY, CHARON | V2-5575000273 | 6 | 35.00 | 4465********7653 | 015022 | 02/15/2018 |
| MORALES, VANESHA | V2-5575002228 | 6 | 45.00 | 4342********1077 | 060147 | 02/15/2018 |
| NUGENT, NICOLE | V2-5575002857 | 6 | 93.00 | 5178********0275 | 02495B | 02/15/2018 |
| ORELLANA, LISSETH | V2-5575002361 | 6 | 45.00 | 4071********5110 | 002612 | 02/15/2018 |
| ORRACA-TETTEH, MALIKA | V2-5575002162 | 6 | 45.00 | 3797*******1015 | 164572 | 02/15/2018 |
| PADILLA, VIVIANNA | V2-5575001463 | 6 | 40.00 | 5511********4445 | 072750 | 02/15/2018 |
| PANDY, DOILA | V2-5575000031 | 6 | 35.00 | 4833********6578 | 092710 | 02/15/2018 |
| PARKER, LESLIE | V2-5575002220 | 6 | 93.00 | 5141********3031 | 290850 | 02/15/2018 |
| PATHIKONDA, NEELAM | V2-5575001660 | 6 | 29.00 | 4815********4879 | 102472 | 02/15/2018 |
| PATTERSON, BETTY | V2-5575001821 | 6 | 81.00 | 4121********2383 | 02495D | 02/15/2018 |
| PATTERSON, KATHY | V2-5575002356 | 6 | 29.99 | 5175********2464 | 152270 | 02/15/2018 |
| PECK, MORGAN | V2-5575001526 | 6 | 68.00 | 4306********9788 | 072749 | 02/15/2018 |
| PERIGOE, KELLY | V2-5575001339 | 6 | 91.00 | 4147********5351 | 02492I | 02/15/2018 |
| QUINTANA, DAISY | V2-5575001721 | 6 | 41.00 | 5511********4296 | 072750 | 02/15/2018 |
| QUINTANILLA, KAREN | V2-5568006493 | 6 | 89.00 | 4707********4054 | 092757 | 02/15/2018 |
| RAMOS, ADELA | V2-5575001355 | 6 | 40.00 | 4342********3795 | 060307 | 02/15/2018 |
| RAMOS, HELEN | V2-5575002175 | 6 | 45.00 | 4266********6120 | 02496B | 02/15/2018 |
| RANDLE, PORCHE | V2-5575001923 | 6 | 45.00 | 4833********4899 | 092710 | 02/15/2018 |
| RICHARDSON, IDA | V2-5575000953 | 6 | 29.99 | 4815********7957 | 102476 | 02/15/2018 |
| RIVAS, NORMA | V2-5575001690 | 6 | 45.00 | 4833********3969 | 092710 | 02/15/2018 |
| RIVAS, STEPHANY | V2-5575002828 | 6 | 45.00 | 4833********7199 | 092710 | 02/15/2018 |
| ROBERSON, CATHIE | V2-5575002997 | 6 | 29.00 | 4254********6690 | 921143 | 02/15/2018 |
| RODRIGUEZ, ALEJANDRA | V2-5575001691 | 6 | 45.00 | 4815********6338 | 112271 | 02/15/2018 |
| ROSS, GWEN | V2-5575000838 | 6 | 10.00 | 4833********8273 | 002710 | 02/15/2018 |
| RYDER, BEVERLY | V2-5575001156 | 6 | 40.00 | 4400********4502 | 09391D | 02/15/2018 |
| SAMUELS, DECLCIA | V2-5575001281 | 6 | 42.00 | 4266********8396 | 02502B | 02/15/2018 |
| SARCEDO-MAGRUDE, GENICE | V2-5575001686 | 6 | 91.00 | 4663********1441 | 02509A | 02/15/2018 |
| SHERIFF, YASMEEN | V2-5567014728 | 6 | 45.00 | 4833********9038 | 002710 | 02/15/2018 |
| SLONE, DORETHA | V2-5575001984 | 6 | 49.00 | 4815********7180 | 102570 | 02/15/2018 |
| SMALL, JASMINE | V2-5575002372 | 6 | 117.00 | 4661********3453 | 040895 | 02/15/2018 |
| SMITH, DENIALI | V2-5575002137 | 6 | 45.00 | 3798*******1003 | 155712 | 02/15/2018 |
| SMITH, PATRICIA | V2-5575000400 | 6 | 29.99 | 4342********5376 | 079828 | 02/15/2018 |
| STALLWORTH, BEVERLY | V2-5575001826 | 6 | 42.00 | 4342********9519 | 027130 | 02/15/2018 |
| STEIN, JAZMINE | V2-5575002063 | 6 | 45.00 | 4815********5122 | 142676 | 02/15/2018 |
| STERN, ROBYN | V2-5575001803 | 6 | 36.00 | 4387********0264 | 002026 | 02/15/2018 |
| TANAKA, MEGUMI | V2-5575002037 | 6 | 45.00 | 4400********4267 | 04581B | 02/15/2018 |
| TANNER, DEBORAH | V2-5575002031 | 6 | 29.00 | 4833********1847 | 002710 | 02/15/2018 |
| TAYLOR, JANICE | V2-5575001638 | 6 | 29.00 | 5108********6884 | 092758 | 02/15/2018 |
| THOMAS, LASHAUN | V2-5575002096 | 6 | 35.00 | 5237********7885 | 876080 | 02/15/2018 |
| TOWNS, MASHAWNA | V2-5575001758 | 6 | 79.00 | 4342********4461 | 070468 | 02/15/2018 |
| TREMINO, JACQUELINE | V2-5575002350 | 6 | 45.00 | 4833********3424 | 002710 | 02/15/2018 |
| TRICE, KENYA | V2-5575000472 | 6 | 36.00 | 4342********1491 | 056430 | 02/15/2018 |
| TYLER, PATRICIA | V2-5575000874 | 6 | 71.00 | 4730********1101 | 072855 | 02/15/2018 |
| VANCE, DONNISHA | V2-5575001658 | 6 | 29.00 | 4815********3709 | 152878 | 02/15/2018 |
| VAOIFI, MOANA | V2-5575000844 | 6 | 36.00 | 5178********4301 | 012359 | 02/15/2018 |
| VASQUEZ, ARELY | V2-5575002687 | 6 | 87.00 | 3797*******1002 | 123868 | 02/15/2018 |
| VASQUEZ, OLIVIA | V2-5575002691 | 6 | 87.00 | 3797*******1002 | 144176 | 02/15/2018 |
| VELASQUEZ, CYNTHIA | V2-5575001669 | 6 | 45.00 | 4833********7573 | 002710 | 02/15/2018 |
| VEST, JULIA | V2-5575001081 | 6 | 58.99 | 4384********4600 | 072750 | 02/15/2018 |
| WALKER, GWENN | V2-5575000259 | 6 | 35.00 | 4833********1096 | 002710 | 02/15/2018 |
| WALLACE, MESHA | V2-5575001274 | 6 | 40.00 | 4465********4079 | 015053 | 02/15/2018 |
| WANER, ANGELICA | V2-5575002304 | 6 | 45.00 | 4815********4864 | 152970 | 02/15/2018 |
| WELLS, ANNETTA | V2-5575002122 | 6 | 45.00 | 4266********6684 | 02522A | 02/15/2018 |
| WILSON, JONI NICOLE | V2-5575002179 | 6 | 45.00 | 4366********8000 | 030303 | 02/15/2018 |
| WOODS, FRANCES | V2-5575001254 | 6 | 38.00 | 4266********2401 | 015127 | 02/15/2018 |
| WOOTEN, CAROL | V2-5575000897 | 6 | 45.00 | 4254********9170 | 921144 | 02/15/2018 |
| WYCHE, DEANN | V2-5575001965 | 6 | 42.00 | 4744********4156 | 102475 | 02/15/2018 |
| YASIN, NAIMAH | V2-5575002111 | 6 | 45.00 | 4342********9018 | 001208 | 02/15/2018 |
| ZAMORA, SHACHA | V2-5575002195 | 6 | 45.00 | 4833********0901 | 002710 | 02/15/2018 |
| ZELLARS-THOMPSO, SHERRIE | V2-5575000770 | 6 | 45.00 | 4071********4406 | 006433 | 02/15/2018 |
| Count | Card Type | Total |
| 16 | American Express | 865.00 |
| 23 | MasterCard | 1146.98 |
| 135 | Visa | 6235.93 |
| 1 | Discover | 75.00 |
| 0 | Other | 0.00 |
| 8322.91 |