| 05/15/2018 |
| 06:49:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, RACHEL | V2-5575001725 | 6 | 41.00 | 4815********9780 | 193672 | 05/15/2018 |
| ACOB, ROZ | V2-5575003981 | 6 | 45.00 | 4833********6894 | 043707 | 05/15/2018 |
| ALAS, GLENDA | V2-5575001712 | 6 | 44.00 | 4833********1393 | 043707 | 05/15/2018 |
| ALVAREZ, SANDRA | V2-5575001785 | 6 | 36.00 | 4342********9527 | 035038 | 05/15/2018 |
| AMERIAN-DONNELL, STEPHANIE | V2-5575001993 | 6 | 45.00 | 4147********9176 | 02021I | 05/15/2018 |
| ANDERSON, GAIL | V2-5575001489 | 6 | 42.00 | 4815********6631 | 143873 | 05/15/2018 |
| ANDERSON, LASHAUN | V2-ANDERSON,L | 6 | 29.00 | 4474********3199 | 043620 | 05/15/2018 |
| ANDERSON, OLLIE | V2-5575001800 | 6 | 37.00 | 4815********0120 | 153872 | 05/15/2018 |
| ARELLANO, MAYRA | V2-5575002784 | 6 | 99.00 | 4815********1843 | 143079 | 05/15/2018 |
| ASKLIPIADIS, ATHENA | V2-5575001225 | 6 | 39.00 | 4143********6202 | 069724 | 05/15/2018 |
| AULAKM, SAFINA | V2-5575002788 | 6 | 45.00 | 3713*******6011 | 113089 | 05/15/2018 |
| AVILES, JENNIFER | V2-5575003041 | 6 | 45.00 | 4147********1755 | 02026D | 05/15/2018 |
| BACKAS, KEISHA | V2-5575001833 | 6 | 43.00 | 4427********5277 | 043707 | 05/15/2018 |
| BAILEY BROOKS, PHYLLISS | V2-5575001655 | 6 | 29.00 | 4815********7973 | 153775 | 05/15/2018 |
| BAKER, VERLEEN | V2-5575002049 | 6 | 45.00 | 4342********2995 | 003050 | 05/15/2018 |
| BANDY, JERMINA | V2-5575001233 | 6 | 39.00 | 4164********4112 | 063742 | 05/15/2018 |
| BANKS, TAMIKA | V2-5575003919 | 6 | 45.00 | 4833********0357 | 043707 | 05/15/2018 |
| BATES, KAREN | V2-5575000801 | 6 | 32.00 | 3797*******1001 | 117032 | 05/15/2018 |
| BATTLE, TAMMI | V2-5575001568 | 6 | 29.00 | 5262********8254 | 713736 | 05/15/2018 |
| BENTOLILA, TAL | V2-5575001759 | 6 | 42.00 | 3795*******1006 | 167392 | 05/15/2018 |
| BLACK, KAREN | V2-5575002342 | 6 | 45.00 | 4306********4183 | 043734 | 05/15/2018 |
| BLACKWELL, ELIZABETH | V2-5575000985 | 6 | 29.99 | 4815********9718 | 153777 | 05/15/2018 |
| BLACKWELL, KAREN | V2-5575002236 | 6 | 45.00 | 4705********7327 | 043820 | 05/15/2018 |
| BROWN, CAMERON | V2-5575001286 | 6 | 42.00 | 4254********6639 | 995986 | 05/15/2018 |
| BROWN, GENICE | V2-5575002197 | 6 | 45.00 | 4306********4829 | 043734 | 05/15/2018 |
| BROWN, REGINA | V2-5575002050 | 6 | 43.00 | 4730********1579 | 043857 | 05/15/2018 |
| BURNEY-FARR, SHANISE | V2-5575000613 | 6 | 29.00 | 4347********9246 | 043707 | 05/15/2018 |
| BUTLER, TAMIKA | V2-5575002314 | 6 | 91.00 | 4147********5351 | 02032I | 05/15/2018 |
| CALLOWAY, JERLEE | V2-5575001905 | 6 | 73.00 | 4039********2541 | 000546 | 05/15/2018 |
| CAPP, LESLIE | V2-5575002116 | 6 | 54.99 | 5511********1346 | 043734 | 05/15/2018 |
| CARGLE, LINDA | V2-5575000808 | 6 | 45.00 | 4815********4114 | 143879 | 05/15/2018 |
| CARRILLO, MIRNA | V2-5575001810 | 6 | 38.00 | 4815********4989 | 153870 | 05/15/2018 |
| CARTER-LEE, JOAN | V2-5575003959 | 6 | 93.00 | 4366********1345 | 003946 | 05/15/2018 |
| CASILLAS, JASMINE | V2-5575000429 | 6 | 29.99 | 4815********3125 | 173376 | 05/15/2018 |
| CLARK, BARBARA | V2-5575003912 | 6 | 45.00 | 4815********6359 | 143878 | 05/15/2018 |
| COLLINS, RITA | V2-5575003004 | 6 | 29.00 | 4815********7379 | 153779 | 05/15/2018 |
| COOK, NORMA | V2-5575001219 | 6 | 99.00 | 4815********9224 | 143174 | 05/15/2018 |
| CORONA, ANGIE | V2-5575003915 | 6 | 45.00 | 4239********0155 | 922862 | 05/15/2018 |
| CRANFIELD, DETRA | V2-5575003044 | 6 | 45.00 | 4347********5401 | 043707 | 05/15/2018 |
| CRUZ, ELEIZA | V2-5575001202 | 6 | 79.00 | 4815********3855 | 173375 | 05/15/2018 |
| CRUZ, MAYRA | V2-5575000687 | 6 | 32.00 | 4342********2257 | 098339 | 05/15/2018 |
| CRUZ, NICTHEHA | V2-5575002853 | 6 | 45.00 | 4815********9251 | 193676 | 05/15/2018 |
| DANIELS, DOROTHY | V2-5575000986 | 6 | 35.00 | 3717*******2006 | 180927 | 05/15/2018 |
| DAY, TRISTEN | V2-5575001294 | 6 | 41.00 | 4254********8307 | 995987 | 05/15/2018 |
| DE JESUS, EVELYN | V2-5575002374 | 6 | 45.00 | 4833********3489 | 043707 | 05/15/2018 |
| DE LOS ANGELES, MARIA | V2-5575003043 | 6 | 45.00 | 4833********5399 | 043707 | 05/15/2018 |
| DELGADO, MARIA | V2-5575001287 | 6 | 75.00 | 6011********1230 | 01558P | 05/15/2018 |
| DELGADO, TERESA | V2-5575001981 | 6 | 58.99 | 4342********0638 | 032490 | 05/15/2018 |
| DIAS MARTINES, YESENIA | V2-5575001393 | 6 | 42.00 | 4833********2451 | 043707 | 05/15/2018 |
| DIAZ, BRENDA | V2-5575001825 | 6 | 42.00 | 4833********2325 | 043707 | 05/15/2018 |
| DIAZ, MAGGIE | V2-5575001330 | 6 | 43.00 | 4833********2325 | 043707 | 05/15/2018 |
| DIAZ, MARIA | V2-5575000404 | 6 | 45.00 | 4342********5778 | 033467 | 05/15/2018 |
| DOSSETT, TOWANA | V2-5575001218 | 6 | 69.00 | 4121********2621 | 021358 | 05/15/2018 |
| EATON, NJERI | V2-5575003890 | 6 | 45.00 | 4337********5396 | 193771 | 05/15/2018 |
| ELKHIDIR, WYAM | V2-5575001792 | 6 | 37.00 | 4833********8772 | 043707 | 05/15/2018 |
| EPPS, ROCHELLE | V2-5575001876 | 6 | 40.00 | 4833********6511 | 043707 | 05/15/2018 |
| EUBANKS, CHRISTIANE | V2-5575002373 | 6 | 29.00 | 4342********0009 | 013108 | 05/15/2018 |
| EVANS, ASAMI | V2-5575001570 | 6 | 29.00 | 3798*******1007 | 127598 | 05/15/2018 |
| FARRIS, SANDRA | V2-5575001309 | 6 | 77.00 | 4532********5771 | 691497 | 05/15/2018 |
| FEDRICK, SHELIA | V2-5575002093 | 6 | 91.00 | 4858********9453 | 000198 | 05/15/2018 |
| FLORES, SHERRY | V2-5575001341 | 6 | 79.00 | 4100********7228 | 16688C | 05/15/2018 |
| FOLEY-MEYER, KATHIE | V2-5575001471 | 6 | 37.00 | 5424********0292 | 54001B | 05/15/2018 |
| FORD, DOROTHY | V2-5575001442 | 6 | 77.00 | 5466********1846 | 53987P | 05/15/2018 |
| FOREST, AARYN | V2-5575001194 | 6 | 35.00 | 4815********8513 | 153874 | 05/15/2018 |
| FRAZIER, GWEN | V2-5575003917 | 6 | 45.00 | 4815********6232 | 143270 | 05/15/2018 |
| FREY, HOLLIE | V2-5575001348 | 6 | 40.00 | 4833********7118 | 043707 | 05/15/2018 |
| FUENTES, FLOR | V2-5575001894 | 6 | 42.00 | 5248********8059 | 01580B | 05/15/2018 |
| GALDAMEZ, SILVIA | V2-5575001646 | 6 | 29.00 | 4815********9051 | 193772 | 05/15/2018 |
| GARCIA, BLANCA | V2-5575001830 | 6 | 43.00 | 4833********4571 | 053707 | 05/15/2018 |
| GARCIA, ERICA | V2-5575002103 | 6 | 45.00 | 4815********5223 | 153879 | 05/15/2018 |
| GARCIA, FELICIA | V2-5575002166 | 6 | 45.00 | 4313********7176 | 07180C | 05/15/2018 |
| GARCIA, JESSICA | V2-5575002765 | 6 | 45.00 | 4833********8634 | 053707 | 05/15/2018 |
| GARCIA, LILIANA | V2-5575001559 | 6 | 43.00 | 4342********5266 | 026515 | 05/15/2018 |
| GARCIA, OLIVIA | V2-5575003961 | 6 | 45.00 | 4342********8121 | 078664 | 05/15/2018 |
| GARCIA, PATRICIA | V2-5575003966 | 6 | 45.00 | 4342********0268 | 012604 | 05/15/2018 |
| GIBSON, PAULA | V2-5575001849 | 6 | 38.00 | 5362********9990 | 243677 | 05/15/2018 |
| GILLMAN, DIANA | V2-5575001612 | 6 | 43.00 | 4815********0723 | 193776 | 05/15/2018 |
| GLEN, SHARON | V2-5575000698 | 6 | 32.00 | 4815********3275 | 173476 | 05/15/2018 |
| GOMEZ, SANDRA | V2-5575003965 | 6 | 45.00 | 4833********1349 | 053707 | 05/15/2018 |
| GOMEZ, SONIA | V2-5575003979 | 6 | 79.00 | 4815********6889 | 143272 | 05/15/2018 |
| GONZALEZ, GABRIELA | V2-5575002418 | 6 | 45.00 | 4347********3073 | 053707 | 05/15/2018 |
| GOODEN, TERI | V2-5575002375 | 6 | 69.00 | 3717*******3007 | 186223 | 05/15/2018 |
| GOODPARKER, ANNETTE | V2-5575001848 | 6 | 38.00 | 5362********9990 | 244233 | 05/15/2018 |
| GORDON, COURTNEY | V2-5575001789 | 6 | 36.00 | 4342********7121 | 085146 | 05/15/2018 |
| GRIFFIN, MARY | V2-5575002047 | 6 | 29.00 | 5262********8091 | 718740 | 05/15/2018 |
| HAGAN, DANIELLE | V2-5575003052 | 6 | 45.00 | 4347********5401 | 053707 | 05/15/2018 |
| HALPERN, ALEX | V2-5575002812 | 6 | 45.00 | 4737********6616 | 005195 | 05/15/2018 |
| HANKS, LYNN | V2-5575001778 | 6 | 32.00 | 4815********8220 | 193777 | 05/15/2018 |
| HARDAWAY, JACQUELYNE | V2-5575002823 | 6 | 93.00 | 3727*******9073 | 678665 | 05/15/2018 |
| HARGE, ROBYN | V2-5575000776 | 6 | 36.00 | 4532********9923 | 691498 | 05/15/2018 |
| HARMON, JENALEE | V2-5575000712 | 6 | 45.00 | 5462********4527 | 006368 | 05/15/2018 |
| HARRIS, MARYAH | V2-5575001211 | 6 | 45.00 | 4730********3410 | 455746 | 05/15/2018 |
| HARRIS, MELBA | V2-5575001096 | 6 | 67.00 | 3795*******1008 | 183032 | 05/15/2018 |
| HARVEY, JENNIFER | V2-5575003869 | 6 | 45.00 | 5369********0281 | 01580Z | 05/15/2018 |
| HARVEY, VALENCIA | V2-5575001863 | 6 | 35.00 | 4266********1518 | 02071B | 05/15/2018 |
| HAYWORTH, CHRISTINE | V2-5575003884 | 6 | 95.00 | 4833********1486 | 053707 | 05/15/2018 |
| HENRY, OPAL | V2-5575002787 | 6 | 45.00 | 4342********0861 | 015503 | 05/15/2018 |
| HILL, JENNIFER | V2-5575002075 | 6 | 45.00 | 4815********4167 | 193871 | 05/15/2018 |
| HILLMAN, ANGELA | V2-5575001552 | 6 | 43.00 | 4266********8674 | 015380 | 05/15/2018 |
| HOBBS, AMAI | V2-5575000625 | 6 | 70.00 | 5280********1664 | 04798Z | 05/15/2018 |
| HOBBS, IMAN | V2-5575001852 | 6 | 75.00 | 4264********0010 | 05774D | 05/15/2018 |
| HOBSON, LENA | V2-5575001028 | 6 | 40.00 | 4815********8132 | 143276 | 05/15/2018 |
| HOPE, ANALENA | V2-5575001714 | 6 | 29.00 | 4006********1155 | 015345 | 05/15/2018 |
| HORNE, LATRICIA | V2-5575001755 | 6 | 85.00 | 5237********8853 | 313800 | 05/15/2018 |
| HORTON, JACQUELYN | V2-5575002229 | 6 | 45.00 | 4833********2615 | 053707 | 05/15/2018 |
| HUNT, CHARLIN | V2-5575001918 | 6 | 42.00 | 4744********0096 | 153879 | 05/15/2018 |
| ISAAC, BATSHEVA | V2-5575001749 | 6 | 41.00 | 4342********6956 | 051746 | 05/15/2018 |
| ISLAS, CAMERON | V2-5575002054 | 6 | 45.00 | 4815********2080 | 153071 | 05/15/2018 |
| JIANG, NOVA | V2-5575002308 | 6 | 45.00 | 4640********3150 | 02079C | 05/15/2018 |
| JOHNSON, DEBBIE A. | V2-5575001350 | 6 | 82.00 | 4342********6397 | 073339 | 05/15/2018 |
| JOHNSON, GAYLE | V2-5575003913 | 6 | 45.00 | 4306********1484 | 043736 | 05/15/2018 |
| JOHNSON, MARISKA | V2-5575003889 | 6 | 45.00 | 5178********5948 | 02092B | 05/15/2018 |
| JOHNSON, SHELIA | V2-5575002045 | 6 | 45.00 | 4366********7248 | 013662 | 05/15/2018 |
| JOHNSON-WHITTED, REENA | V2-5575003983 | 6 | 35.00 | 5178********0733 | 02092Z | 05/15/2018 |
| JONES, DEANNA | V2-5575001619 | 6 | 85.00 | 4833********4566 | 063707 | 05/15/2018 |
| JONES, JAYNEL | V2-5575001498 | 6 | 39.00 | 4306********7687 | 043735 | 05/15/2018 |
| JONES, TYLER | V2-5575002698 | 6 | 45.00 | 5148********1302 | 02079P | 05/15/2018 |
| JORDAN, TORI | V2-5575002061 | 6 | 49.00 | 3728*******6001 | 108340 | 05/15/2018 |
| JOSE, KIMBERLY | V2-5575002419 | 6 | 45.00 | 4789********6351 | 479641 | 05/15/2018 |
| KIM, APRIL | V2-5575002092 | 6 | 45.00 | 5175********3172 | 173474 | 05/15/2018 |
| KIMBLE, LAVERNE | V2-5575001518 | 6 | 35.00 | 3795*******1005 | 120361 | 05/15/2018 |
| LAMOTTE, LANA | V2-5575002066 | 6 | 49.00 | 3727*******7002 | 100263 | 05/15/2018 |
| LANG, KADIJAH | V2-5575000787 | 6 | 36.00 | 4784********2830 | 015354 | 05/15/2018 |
| LEDESMA, STEPHANIE | V2-5575001909 | 6 | 32.00 | 4347********2928 | 063707 | 05/15/2018 |
| LEIGH-BROWN, TANISHA | V2-5575002327 | 6 | 85.00 | 5175********8266 | 173479 | 05/15/2018 |
| LINDSAY, CARLA | V2-5575001340 | 6 | 38.00 | 4815********9530 | 173579 | 05/15/2018 |
| LOPEZ, LIZBETH | V2-5575001061 | 6 | 45.00 | 4400********3542 | 09317B | 05/15/2018 |
| LOPEZ, LOREEN | V2-5575002837 | 6 | 45.00 | 4833********0333 | 063707 | 05/15/2018 |
| LOVELACE, ADDIE | V2-5575001760 | 6 | 43.00 | 4815********8442 | 153976 | 05/15/2018 |
| MACHADO, MARLENE | V2-5575002762 | 6 | 45.00 | 3728*******2011 | 182014 | 05/15/2018 |
| MARTIN, CYNTHIA | V2-5575001292 | 6 | 38.00 | 4342********4328 | 087154 | 05/15/2018 |
| MARTIN, PETA | V2-5575003002 | 6 | 85.00 | 4147********4404 | 02450D | 05/15/2018 |
| MARTIN, TAMEKA | V2-5575001187 | 6 | 67.00 | 5424********3547 | 54418P | 05/15/2018 |
| MARTINEZ, ANA | V2-5575002003 | 6 | 43.00 | 4784********1238 | 015857 | 05/15/2018 |
| MATTHEWS, CHERIE | V2-5575001362 | 6 | 79.00 | 4460********7034 | 034520 | 05/15/2018 |
| MCELHENNEY, KATIE | V2-5575003908 | 6 | 45.00 | 4342********0785 | 040671 | 05/15/2018 |
| MCQUEEN, BRIDGET | V2-5575001875 | 6 | 40.00 | 3795*******2006 | 123563 | 05/15/2018 |
| MENDEZ, MARYLOU | V2-5575002313 | 6 | 45.00 | 4342********2313 | 088841 | 05/15/2018 |
| MILLER, PAULA | V2-5575002280 | 6 | 49.00 | 4815********4137 | 193879 | 05/15/2018 |
| MOODY, CHARON | V2-5575000273 | 6 | 35.00 | 4465********7653 | 015022 | 05/15/2018 |
| MOSS, ELVA | V2-5575001445 | 6 | 45.00 | 4815********7369 | 153979 | 05/15/2018 |
| NUGENT, NICOLE | V2-5575002857 | 6 | 93.00 | 5178********0275 | 02107B | 05/15/2018 |
| ORRACA-TETTEH, MALIKA | V2-5575002162 | 6 | 45.00 | 3797*******1015 | 105744 | 05/15/2018 |
| PAGE, CHAUNTE | V2-5575001191 | 6 | 35.00 | 4815********8513 | 153874 | 05/15/2018 |
| PALACIOUS, TARA | V2-5575003905 | 6 | 45.00 | 4207********9828 | 063707 | 05/15/2018 |
| PARKER, LESLIE | V2-5575002220 | 6 | 93.00 | 5141********3031 | 210031 | 05/15/2018 |
| PATHIKONDA, NEELAM | V2-5575001660 | 6 | 29.00 | 4815********4879 | 143373 | 05/15/2018 |
| PATTERSON, BETTY | V2-5575001821 | 6 | 81.00 | 4121********2383 | 02107D | 05/15/2018 |
| PATTERSON, KATHY | V2-5575002356 | 6 | 29.99 | 5175********0903 | 153775 | 05/15/2018 |
| PATTERSON, LISA | V2-5575003942 | 6 | 45.00 | 4492********2282 | 063745 | 05/15/2018 |
| PECK, MORGAN | V2-5575001526 | 6 | 43.00 | 4306********9788 | 043736 | 05/15/2018 |
| PEREZ, CLARIBEL | V2-5575003896 | 6 | 45.00 | 4815********0903 | 153977 | 05/15/2018 |
| PEREZ, LILIANA | V2-5575003968 | 6 | 45.00 | 4815********9241 | 163074 | 05/15/2018 |
| PERIGOE, KELLY | V2-5575001339 | 6 | 91.00 | 4147********5351 | 02108I | 05/15/2018 |
| PINEDA, ROXANA | V2-5575002774 | 6 | 45.00 | 4833********2777 | 073707 | 05/15/2018 |
| QUINTANA, DAISY | V2-5575001721 | 6 | 41.00 | 5511********4296 | 043737 | 05/15/2018 |
| RAMOS, ADELA | V2-5575001355 | 6 | 40.00 | 4342********3795 | 089525 | 05/15/2018 |
| RANDLE, PORCHE | V2-5575001923 | 6 | 45.00 | 4833********4899 | 073707 | 05/15/2018 |
| RICHARDSON, IDA | V2-5575000953 | 6 | 29.99 | 4815********7957 | 163076 | 05/15/2018 |
| RIOS, XIOMARA | V2-5575002204 | 6 | 45.00 | 4427********3343 | 045400 | 05/15/2018 |
| RIVAS, TATIANA | V2-5575003964 | 6 | 45.00 | 4342********5392 | 097060 | 05/15/2018 |
| ROBERSON, CATHIE | V2-5575002997 | 6 | 29.00 | 4254********6690 | 995989 | 05/15/2018 |
| ROBLES, ANA | V2-5575001824 | 6 | 45.00 | 4342********8568 | 020701 | 05/15/2018 |
| ROCHA, SYLVIA | V2-5575001850 | 6 | 35.00 | 5362********3860 | 729999 | 05/15/2018 |
| RODRIGUEZ, ALEJANDRA | V2-5575001691 | 6 | 45.00 | 4815********6338 | 163077 | 05/15/2018 |
| RYDER, BEVERLY | V2-5575001156 | 6 | 40.00 | 4400********4502 | 04885D | 05/15/2018 |
| SAMUELS, DECLCIA | V2-5575001281 | 6 | 42.00 | 4266********8396 | 02120B | 05/15/2018 |
| SANCHEZ, ISABEL | V2-5575001251 | 6 | 38.00 | 4342********3961 | 023819 | 05/15/2018 |
| SANDERS, GAIL | V2-5575001722 | 6 | 35.00 | 4254********3327 | 995990 | 05/15/2018 |
| SARCEDO-MAGRUDE, GENICE | V2-5575001686 | 6 | 91.00 | 4663********1441 | 02126A | 05/15/2018 |
| SELVA, SANDRA | V2-5575003957 | 6 | 45.00 | 4815********3943 | 103072 | 05/15/2018 |
| SERWAA, YENDI | V2-5575002813 | 6 | 40.00 | 4306********2014 | 015374 | 05/15/2018 |
| SHERIFF, YASMEEN | V2-5567014728 | 6 | 45.00 | 4833********9038 | 073707 | 05/15/2018 |
| SILVERBERG, ELISE | V2-5575003892 | 6 | 45.00 | 5511********9209 | 043737 | 05/15/2018 |
| SLONE, DORETHA | V2-5575001984 | 6 | 49.00 | 4815********7180 | 143378 | 05/15/2018 |
| SMALL, JACKQUELINE | V2-5575002293 | 6 | 45.00 | 4003********4696 | 02127B | 05/15/2018 |
| SMALL, JASMINE | V2-5575002372 | 6 | 29.00 | 4661********3453 | 078548 | 05/15/2018 |
| SMITH, CHARMEN | V2-5575003875 | 6 | 45.00 | 4143********7727 | 083112 | 05/15/2018 |
| SMITH, PATRICIA | V2-5575000400 | 6 | 29.99 | 4342********5376 | 025133 | 05/15/2018 |
| SMITH-REECE, BARBARA | V2-5575001293 | 6 | 79.00 | 4815********2263 | 173773 | 05/15/2018 |
| STEIN, JAZMINE | V2-5575002063 | 6 | 45.00 | 4815********5122 | 153176 | 05/15/2018 |
| STERN, ROBYN | V2-5575002818 | 6 | 36.00 | 4387********0264 | 002243 | 05/15/2018 |
| TANAKA, MEGUMI | V2-5575002037 | 6 | 45.00 | 4400********4267 | 03780B | 05/15/2018 |
| TANNER, DEBORAH | V2-5575002031 | 6 | 29.00 | 4833********1847 | 073707 | 05/15/2018 |
| TAYLOR, JANICE | V2-5575001638 | 6 | 29.00 | 5108********6884 | 063745 | 05/15/2018 |
| THOMAS, DAWN | V2-5575002316 | 6 | 45.00 | 4833********1604 | 073707 | 05/15/2018 |
| TOH, ANNA | V2-5575003878 | 6 | 45.00 | 4342********3755 | 051000 | 05/15/2018 |
| TOWNS, MASHAWNA | V2-5575001758 | 6 | 79.00 | 4342********4461 | 021274 | 05/15/2018 |
| TRICE, KENYA | V2-5575000472 | 6 | 36.00 | 4342********1491 | 077736 | 05/15/2018 |
| VANCE, DONNISHA | V2-5575001658 | 6 | 29.00 | 4815********3709 | 173777 | 05/15/2018 |
| VAOIFI, MOANA | V2-5575000844 | 6 | 36.00 | 5178********4301 | 020171 | 05/15/2018 |
| VILLA, TALIA | V2-5575003971 | 6 | 45.00 | 4347********2028 | 073707 | 05/15/2018 |
| WADE, ASHLEY | V2-5575001836 | 6 | 10.00 | 5403********5582 | 262303 | 05/15/2018 |
| WALLACE, MESHA | V2-5575001274 | 6 | 40.00 | 4465********4079 | 015415 | 05/15/2018 |
| WARNER, MONIQUE | V2-5575001368 | 6 | 40.00 | 4254********7248 | 995991 | 05/15/2018 |
| WASHINGTON, DOMINIQUE | V2-5575000812 | 6 | 165.00 | 3737*******5007 | 165128 | 05/15/2018 |
| WATTS, TECHAUN | V2-5575001190 | 6 | 35.00 | 4815********8513 | 153874 | 05/15/2018 |
| WELLS, ANNETTA | V2-5575002122 | 6 | 45.00 | 4266********6684 | 02136A | 05/15/2018 |
| WHITE, MERCEDES | V2-5575002182 | 6 | 45.00 | 4833********4773 | 073707 | 05/15/2018 |
| WILLIAMS, RACHEL | V2-5575003931 | 6 | 45.00 | 4400********1935 | 03481A | 05/15/2018 |
| WOOTEN, CAROL | V2-5575000897 | 6 | 75.00 | 4254********9170 | 995992 | 05/15/2018 |
| WYCHE, DEANN | V2-5575001965 | 6 | 42.00 | 4744********4156 | 153273 | 05/15/2018 |
| YASIN, NAIMAH | V2-5575002111 | 6 | 45.00 | 4342********9018 | 036587 | 05/15/2018 |
| ZAMORA, SHACHA | V2-5575002195 | 6 | 45.00 | 4833********0901 | 073707 | 05/15/2018 |
| ZELLARS-THOMPSO, SHERRIE | V2-5575000770 | 6 | 45.00 | 4034********9167 | 001815 | 05/15/2018 |
| Count | Card Type | Total |
| 15 | American Express | 840.00 |
| 27 | MasterCard | 1323.98 |
| 162 | Visa | 7628.95 |
| 1 | Discover | 75.00 |
| 0 | Other | 0.00 |
| 9867.93 |