| 07/16/2018 |
| 09:26:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOB, ROZ | V2-5575003981 | 6 | 45.00 | 4833********6894 | 085907 | 07/16/2018 |
| ALAS, GLENDA | V2-5575001712 | 6 | 44.00 | 4833********1393 | 085907 | 07/16/2018 |
| ALFARO, NORMA LIZETH | V2-5575003885 | 6 | 35.00 | 4815********2120 | 145493 | 07/16/2018 |
| ALVAREZ, SANDRA | V2-5575001785 | 6 | 36.00 | 4342********9527 | 015491 | 07/16/2018 |
| AMERIAN-DONNELL, STEPHANIE | V2-5575001993 | 6 | 45.00 | 4147********9176 | 08441I | 07/16/2018 |
| ANDERSON, GAIL | V2-5575001489 | 6 | 42.00 | 4815********6631 | 155092 | 07/16/2018 |
| ANDERSON, LASHAUN | V2-ANDERSON,L | 6 | 29.00 | 4474********3199 | 045830 | 07/16/2018 |
| ARELLANO, MAYRA | V2-5575002784 | 6 | 99.00 | 4815********1843 | 145494 | 07/16/2018 |
| ARNAO-LECESNE, DEBORAH | V2-5575003411 | 6 | 35.00 | 5175********7891 | 135095 | 07/16/2018 |
| ASKLIPIADIS, ATHENA | V2-5575001225 | 6 | 39.00 | 4143********6202 | 071735 | 07/16/2018 |
| AULAKM, SAFINA | V2-5575002788 | 6 | 10.00 | 3713*******6011 | 103812 | 07/16/2018 |
| AVILES, JENNIFER | V2-5575003041 | 6 | 45.00 | 4147********1755 | 08452D | 07/16/2018 |
| BACKAS, KEISHA | V2-5575001833 | 6 | 43.00 | 4427********5277 | 085907 | 07/16/2018 |
| BAILEY BROOKS, PHYLLISS | V2-5575001655 | 6 | 29.00 | 4815********7973 | 135490 | 07/16/2018 |
| BAKEER, KENYATTA | V2-5575003414 | 6 | 99.00 | 4121********0170 | 010559 | 07/16/2018 |
| BAKER, VERLEEN | V2-5575002049 | 6 | 45.00 | 4342********2995 | 038849 | 07/16/2018 |
| BANDY, JERMINA | V2-5575001233 | 6 | 39.00 | 4164********1857 | 065956 | 07/16/2018 |
| BANKS, TAMIKA | V2-5575003919 | 6 | 45.00 | 4833********0357 | 085907 | 07/16/2018 |
| BARRERAS, MINERVA | V2-5575002738 | 6 | 45.00 | 4264********6964 | 06290B | 07/16/2018 |
| BATES, KAREN | V2-5575000801 | 6 | 32.00 | 3797*******1001 | 174630 | 07/16/2018 |
| BATTLE, TAMMI | V2-5575001568 | 6 | 29.00 | 5262********8254 | 307743 | 07/16/2018 |
| BELL, MICHELLE | V2-5575002876 | 6 | 45.00 | 4059********8108 | 437964 | 07/16/2018 |
| BLACKWELL, ELIZABETH | V2-5575000985 | 6 | 29.99 | 4815********9718 | 185899 | 07/16/2018 |
| BOLDEN, WILMA | V2-5575003021 | 6 | 35.00 | 4342********0211 | 064823 | 07/16/2018 |
| BRADLEY, ANGEL | V2-BRADLEYANG | 6 | 79.00 | 4147********1430 | 08455D | 07/16/2018 |
| BROUSSARD, MARCHELLE | V2-5575002720 | 6 | 45.00 | 4257********1800 | 025282 | 07/16/2018 |
| BROWN, CAMERON | V2-5575001286 | 6 | 42.00 | 4254********6639 | 749328 | 07/16/2018 |
| BROWN, GENICE | V2-5575002197 | 6 | 45.00 | 4306********4829 | 045948 | 07/16/2018 |
| BUTLER, TAMIKA | V2-5575002314 | 6 | 91.00 | 4147********5351 | 08456I | 07/16/2018 |
| CAPP, LESLIE | V2-5575002116 | 6 | 54.99 | 5511********1346 | 045948 | 07/16/2018 |
| CARCAMO, JACQUELINE | V2-5575002737 | 6 | 45.00 | 4342********3563 | 087034 | 07/16/2018 |
| CARGLE, LINDA | V2-5575000808 | 6 | 45.00 | 4815********4114 | 145593 | 07/16/2018 |
| CARTER-LEE, JOAN | V2-5575003959 | 6 | 42.00 | 4366********1345 | 022154 | 07/16/2018 |
| CASILLAS, JASMINE | V2-5575000429 | 6 | 29.99 | 4815********3125 | 185992 | 07/16/2018 |
| COLLINS, RITA | V2-5575003004 | 6 | 29.00 | 4815********7379 | 155097 | 07/16/2018 |
| COOK, NORMA | V2-5575001219 | 6 | 99.00 | 4815********9224 | 145898 | 07/16/2018 |
| CORONA, ANGIE | V2-5575003915 | 6 | 45.00 | 4239********0155 | 322363 | 07/16/2018 |
| CRUZ, ELEIZA | V2-5575001202 | 6 | 79.00 | 4815********3855 | 135498 | 07/16/2018 |
| CRUZ, MAYRA | V2-5575000687 | 6 | 32.00 | 4342********2257 | 081922 | 07/16/2018 |
| CRUZ, NICTHEHA | V2-5575002853 | 6 | 45.00 | 4815********9251 | 185993 | 07/16/2018 |
| DANIELS, DOROTHY | V2-5575000986 | 6 | 35.00 | 3717*******2006 | 126580 | 07/16/2018 |
| DAY, TRISTEN | V2-5575001294 | 6 | 10.00 | 4254********8307 | 749329 | 07/16/2018 |
| DE LOS ANGELES, MARIA | V2-5575003043 | 6 | 45.00 | 4833********5399 | 085907 | 07/16/2018 |
| DELGADO, MARIA | V2-5575003855 | 6 | 75.00 | 6011********1230 | 01621P | 07/16/2018 |
| DELGADO, TERESA | V2-5575001981 | 6 | 58.99 | 4342********0638 | 033476 | 07/16/2018 |
| DIAS MARTINES, YESENIA | V2-5575001393 | 6 | 42.00 | 4833********2451 | 085907 | 07/16/2018 |
| DIAZ, MARIA | V2-5575000404 | 6 | 45.00 | 4342********5778 | 056153 | 07/16/2018 |
| DURRELL, ARYSSA | V2-5575003860 | 6 | 45.00 | 5141********9084 | 238645 | 07/16/2018 |
| ELKHIDIR, WYAM | V2-5575001792 | 6 | 37.00 | 4833********8772 | 085907 | 07/16/2018 |
| EPPS, ROCHELLE | V2-5575001876 | 6 | 40.00 | 4833********6511 | 085907 | 07/16/2018 |
| ESTRADA CHANG, BRENDA YAJAIRA | V2-5575003992 | 6 | 35.00 | 4400********6846 | 07516B | 07/16/2018 |
| EUBANKS, CHRISTIANE | V2-5575002373 | 6 | 29.00 | 4342********0009 | 009531 | 07/16/2018 |
| EVANS, ASAMI | V2-5575001570 | 6 | 29.00 | 3798*******1007 | 160544 | 07/16/2018 |
| FARRIS, SANDRA | V2-5575001309 | 6 | 77.00 | 4532********5771 | 415148 | 07/16/2018 |
| FOLEY-MEYER, KATHIE | V2-5575001471 | 6 | 37.00 | 5424********0292 | 52321B | 07/16/2018 |
| FORD, DOROTHY | V2-5575001442 | 6 | 77.00 | 5466********1846 | 52349P | 07/16/2018 |
| FRAZIER, GWEN | V2-5575002158 | 6 | 45.00 | 4815********6232 | 185490 | 07/16/2018 |
| FUENTES, FLOR | V2-5575002141 | 6 | 42.00 | 5248********8059 | 01676B | 07/16/2018 |
| GALDAMEZ, SILVIA | V2-5575001646 | 6 | 29.00 | 4815********9051 | 155192 | 07/16/2018 |
| GARAY, MARIA | V2-5575002190 | 6 | 45.00 | 4474********7279 | 045831 | 07/16/2018 |
| GARCIA, BLANCA | V2-5575001830 | 6 | 43.00 | 4833********4571 | 095907 | 07/16/2018 |
| GARCIA, CLAUDIA | V2-5575002202 | 6 | 45.00 | 4342********3597 | 000303 | 07/16/2018 |
| GARCIA, FELICIA | V2-5575002166 | 6 | 45.00 | 4313********7176 | 03376C | 07/16/2018 |
| GARCIA, JESSICA | V2-5575002765 | 6 | 45.00 | 4833********8634 | 095907 | 07/16/2018 |
| GARCIA, LILIANA | V2-5575001559 | 6 | 43.00 | 4342********5266 | 091764 | 07/16/2018 |
| GARCIA, PATRICIA | V2-5575003966 | 6 | 45.00 | 4342********0268 | 081569 | 07/16/2018 |
| GARCIA, SAILE | V2-5575003386 | 6 | 45.00 | 4815********3855 | 145994 | 07/16/2018 |
| GIBSON, PAULA | V2-5575001849 | 6 | 38.00 | 5362********9990 | 968520 | 07/16/2018 |
| GILLMAN, DIANA | V2-5575001612 | 6 | 43.00 | 4815********0723 | 145697 | 07/16/2018 |
| GLEN, SHARON | V2-5575000698 | 6 | 32.00 | 4815********3275 | 185997 | 07/16/2018 |
| GOMEZ, ANA | V2-5575002804 | 6 | 45.00 | 4815********9202 | 155195 | 07/16/2018 |
| GOMEZ, SONIA | V2-5575003979 | 6 | 79.00 | 4815********6889 | 145996 | 07/16/2018 |
| GONZALEZ, CAROLINE | V2-5575003033 | 6 | 45.00 | 4833********1578 | 095907 | 07/16/2018 |
| GONZALEZ, GABRIELA | V2-5575002418 | 6 | 45.00 | 4347********0058 | 095907 | 07/16/2018 |
| GOODEN, TERI | V2-5575002375 | 6 | 69.00 | 3717*******3007 | 137588 | 07/16/2018 |
| GOODPARKER, ANNETTE | V2-5575001848 | 6 | 38.00 | 5362********9990 | 968937 | 07/16/2018 |
| GORDON, COURTNEY | V2-5575001789 | 6 | 36.00 | 4342********7121 | 016346 | 07/16/2018 |
| GRIFFIN, DE SHONNA | V2-5575002721 | 6 | 45.00 | 4342********8472 | 077133 | 07/16/2018 |
| GRIFFIN, MARY | V2-5575002047 | 6 | 29.00 | 5262********8091 | 969632 | 07/16/2018 |
| HALPERN, ALEX | V2-5575002812 | 6 | 45.00 | 4737********6616 | 040134 | 07/16/2018 |
| HAMILTON, CECELIA | V2-5575003023 | 6 | 45.00 | 5462********5725 | 872883 | 07/16/2018 |
| HANKS, LYNN | V2-5575001778 | 6 | 32.00 | 4815********8220 | 155197 | 07/16/2018 |
| HANSON, TIA | V2-5575003935 | 6 | 45.00 | 5175********6768 | 155998 | 07/16/2018 |
| HARDAWAY, JACQUELYNE | V2-5575002823 | 6 | 93.00 | 3727*******9073 | 984584 | 07/16/2018 |
| HARGE, ROBYN | V2-5575000776 | 6 | 36.00 | 4532********9923 | 415149 | 07/16/2018 |
| HARMON, JENALEE | V2-5575000712 | 6 | 45.00 | 5462********4576 | 873317 | 07/16/2018 |
| HARRIS, MELBA | V2-5575001096 | 6 | 67.00 | 3795*******1008 | 167573 | 07/16/2018 |
| HARVEY, CECILIA | V2-5575001862 | 6 | 39.00 | 4266********1923 | 08492B | 07/16/2018 |
| HARVEY, JENNIFER | V2-5575003869 | 6 | 45.00 | 5369********0281 | 01645Z | 07/16/2018 |
| HARVEY, VALENCIA | V2-5575001863 | 6 | 35.00 | 4266********1518 | 08492B | 07/16/2018 |
| HAYWORTH, CHRISTINE | V2-5575003884 | 6 | 95.00 | 4833********1486 | 095907 | 07/16/2018 |
| HEDAYATI, ENSIYEH | V2-5575002848 | 6 | 45.00 | 4868********1522 | 08481B | 07/16/2018 |
| HERNANDEZ, BETSY | V2-5575002724 | 6 | 45.00 | 4833********5100 | 095907 | 07/16/2018 |
| HILL, JENNIFER | V2-5575002075 | 6 | 45.00 | 4815********4167 | 155291 | 07/16/2018 |
| HOBBS, AMAI | V2-5575000625 | 6 | 35.00 | 5280********1664 | 00493Z | 07/16/2018 |
| HOBBS, IMAN | V2-5575001852 | 6 | 75.00 | 4264********0010 | 05134D | 07/16/2018 |
| HOPE, ANALENA | V2-5575001714 | 6 | 29.00 | 4006********1155 | 016458 | 07/16/2018 |
| HORNE, LATRICIA | V2-5575001755 | 6 | 85.00 | 5237********8853 | 938840 | 07/16/2018 |
| HORTON, JACQUELYN | V2-5575002229 | 6 | 45.00 | 4833********2615 | 005907 | 07/16/2018 |
| HUNT, CHARLIN | V2-5575001918 | 6 | 42.00 | 4744********0096 | 155093 | 07/16/2018 |
| ISAAC, BATSHEVA | V2-5575001749 | 6 | 41.00 | 4342********6956 | 081630 | 07/16/2018 |
| ISLAS, CAMERON | V2-5575002054 | 6 | 45.00 | 4815********2080 | 155095 | 07/16/2018 |
| JIANG, NOVA | V2-5575002308 | 6 | 45.00 | 4640********3150 | 08504C | 07/16/2018 |
| JOHNSON, CYNTHIA | V2-5575001131 | 6 | 58.99 | 4300********6047 | 016780 | 07/16/2018 |
| JOHNSON, DEBBIE A. | V2-5575001350 | 6 | 82.00 | 4342********5412 | 027292 | 07/16/2018 |
| JOHNSON, TRACEY | V2-5575003020 | 6 | 45.00 | 4801********2561 | 019826 | 07/16/2018 |
| JOHNSON-WHITTED, REENA | V2-5575003983 | 6 | 35.00 | 5178********0733 | 08514Z | 07/16/2018 |
| JONES, DEANNA | V2-5575001619 | 6 | 85.00 | 4833********5142 | 005907 | 07/16/2018 |
| JONES, JAYNEL | V2-5575001498 | 6 | 39.00 | 4306********7687 | 045950 | 07/16/2018 |
| JONES, TYLER | V2-5575002698 | 6 | 45.00 | 5148********1302 | 08499P | 07/16/2018 |
| JORDAN, TORI | V2-5575002061 | 6 | 49.00 | 3728*******6001 | 175013 | 07/16/2018 |
| KENNARD, JACKIE | V2-5575002723 | 6 | 45.00 | 4342********2892 | 052294 | 07/16/2018 |
| KIMBLE, LAVERNE | V2-5575001518 | 6 | 35.00 | 3795*******1005 | 102895 | 07/16/2018 |
| LAMOTTE, LANA | V2-5575002066 | 6 | 49.00 | 3727*******7002 | 182231 | 07/16/2018 |
| LANG, KADIJAH | V2-5575000787 | 6 | 36.00 | 4784********2830 | 016787 | 07/16/2018 |
| LEGESSE, RUTH | V2-5575002123 | 6 | 69.00 | 3744*******5816 | 866274 | 07/16/2018 |
| LEIGH-BROWN, TANISHA | V2-5575002327 | 6 | 85.00 | 5175********8266 | 135695 | 07/16/2018 |
| LINDSAY, CARLA | V2-5575001340 | 6 | 38.00 | 4815********9530 | 135795 | 07/16/2018 |
| LOLLIS, MELISSA | V2-5575001788 | 6 | 36.00 | 4815********7024 | 155296 | 07/16/2018 |
| LOPEZ, LIZBETH | V2-5575001061 | 6 | 45.00 | 4400********3542 | 06627B | 07/16/2018 |
| LOPEZ, LOREEN | V2-5575002837 | 6 | 45.00 | 4833********0333 | 005907 | 07/16/2018 |
| LOVE, AALIYAH | V2-5575001990 | 6 | 37.00 | 4342********3802 | 098852 | 07/16/2018 |
| LOVELACE, ADDIE | V2-5575001760 | 6 | 43.00 | 4815********8442 | 155297 | 07/16/2018 |
| MACHADO, MARLENE | V2-5575002762 | 6 | 45.00 | 3728*******2011 | 147688 | 07/16/2018 |
| MARTIN, CYNTHIA | V2-5575001292 | 6 | 38.00 | 4342********4328 | 092898 | 07/16/2018 |
| MARTIN, TAMEKA | V2-5575001187 | 6 | 67.00 | 5424********3547 | 52974P | 07/16/2018 |
| MARTINEZ, ANA | V2-5575002003 | 6 | 43.00 | 4784********1238 | 016343 | 07/16/2018 |
| MATTHEWS, CHERIE | V2-5575001362 | 6 | 79.00 | 4460********7034 | 010158 | 07/16/2018 |
| MCDANIEL, DEBRESHA | V2-5575002286 | 6 | 45.00 | 4815********2792 | 185590 | 07/16/2018 |
| MCELHENNEY, KATIE | V2-5575003908 | 6 | 45.00 | 4342********0785 | 023001 | 07/16/2018 |
| MCQUEEN, BRIDGET | V2-5575001875 | 6 | 40.00 | 4011********6333 | 075947 | 07/16/2018 |
| MENDEZ, MARYLOU | V2-5575002313 | 6 | 45.00 | 4342********2313 | 097904 | 07/16/2018 |
| MILLER, PAULA | V2-5575002280 | 6 | 49.00 | 4815********4137 | 155299 | 07/16/2018 |
| MOODY, CHARON | V2-5575000273 | 6 | 35.00 | 4465********7653 | 016475 | 07/16/2018 |
| MORALES, VANESHA | V2-5575002228 | 6 | 165.00 | 4342********9366 | 097891 | 07/16/2018 |
| NUGENT, NICOLE | V2-5575002857 | 6 | 93.00 | 5178********0275 | 08531B | 07/16/2018 |
| ORRACA-TETTEH, MALIKA | V2-5575002162 | 6 | 45.00 | 3797*******1015 | 171575 | 07/16/2018 |
| ORTIZ, LESLE | V2-5575002727 | 6 | 45.00 | 4815********0991 | 145798 | 07/16/2018 |
| PALACIOUS, TARA | V2-5575003905 | 6 | 45.00 | 4207********9828 | 005907 | 07/16/2018 |
| PANDY, DOILA | V2-5575000031 | 6 | 35.00 | 4833********4309 | 005907 | 07/16/2018 |
| PARKER, LESLIE | V2-5575002220 | 6 | 93.00 | 5141********3031 | 238646 | 07/16/2018 |
| PATHIKONDA, NEELAM | V2-5575001660 | 6 | 29.00 | 4815********4879 | 195099 | 07/16/2018 |
| PATTERSON, BETTY | V2-5575001821 | 6 | 81.00 | 4121********2383 | 08536D | 07/16/2018 |
| PATTERSON, LISA | V2-5575003942 | 6 | 45.00 | 4492********2282 | 065959 | 07/16/2018 |
| PECK, MORGAN | V2-5575001526 | 6 | 43.00 | 4306********9788 | 045951 | 07/16/2018 |
| PEREZ, CLARIBEL | V2-5575003896 | 6 | 45.00 | 4815********0903 | 185597 | 07/16/2018 |
| PEREZ, LILIANA | V2-5575003968 | 6 | 45.00 | 4815********9241 | 155393 | 07/16/2018 |
| PERIGOE, KELLY | V2-5575001339 | 6 | 91.00 | 4147********5351 | 08534I | 07/16/2018 |
| PINEDA, ROXANA | V2-5575002774 | 6 | 45.00 | 4833********2777 | 015907 | 07/16/2018 |
| PROSS, MOLLY | V2-5575003055 | 6 | 35.00 | 5290********4772 | 032603 | 07/16/2018 |
| QUINTANA, DAISY | V2-5575001721 | 6 | 41.00 | 5511********4296 | 045951 | 07/16/2018 |
| RAMOS, ADELA | V2-5575001355 | 6 | 40.00 | 4342********3795 | 032997 | 07/16/2018 |
| RICHARDSON, IDA | V2-5575000953 | 6 | 29.99 | 4815********7957 | 155196 | 07/16/2018 |
| RIOS, RUTH | V2-5575002775 | 6 | 45.00 | 4815********5390 | 155395 | 07/16/2018 |
| RIOS, XIOMARA | V2-5575002204 | 6 | 45.00 | 4342********6487 | 090429 | 07/16/2018 |
| RIVAS, TATIANA | V2-5575003964 | 6 | 45.00 | 4342********5392 | 063579 | 07/16/2018 |
| ROBERSON, CATHIE | V2-5575002997 | 6 | 29.00 | 4254********6690 | 749332 | 07/16/2018 |
| ROCHA, SYLVIA | V2-5575001850 | 6 | 10.00 | 5362********3860 | 325535 | 07/16/2018 |
| RODRIGUEZ, ALEJANDRA | V2-5575001691 | 6 | 45.00 | 4815********6338 | 155197 | 07/16/2018 |
| ROMERO, MARTA | V2-5575003963 | 6 | 93.00 | 4833********3564 | 015907 | 07/16/2018 |
| RYDER, BEVERLY | V2-5575001156 | 6 | 40.00 | 4400********4502 | 05495D | 07/16/2018 |
| SAMUELS, DECLCIA | V2-5575001281 | 6 | 42.00 | 4266********8396 | 08542B | 07/16/2018 |
| SANCHEZ, ISABEL | V2-5575001251 | 6 | 38.00 | 4342********3961 | 013954 | 07/16/2018 |
| SANDERS, GAIL | V2-5575001722 | 6 | 35.00 | 4254********3327 | 749333 | 07/16/2018 |
| SARCEDO-MAGRUDE, GENICE | V2-5575001686 | 6 | 91.00 | 4663********1441 | 08547A | 07/16/2018 |
| SERWAA, YENDI | V2-5575002813 | 6 | 40.00 | 4306********9621 | 016813 | 07/16/2018 |
| SHERIFF, YASMEEN | V2-5567014728 | 6 | 45.00 | 4833********9038 | 015907 | 07/16/2018 |
| SLONE, DORETHA | V2-5575001984 | 6 | 49.00 | 4815********7180 | 155490 | 07/16/2018 |
| SMALL, JASMINE | V2-5575002372 | 6 | 29.00 | 4661********3453 | 028693 | 07/16/2018 |
| SMITH, PATRICIA | V2-5575000400 | 6 | 29.99 | 4342********5376 | 018554 | 07/16/2018 |
| SMITH-REECE, BARBARA | V2-5575001293 | 6 | 79.00 | 4815********2263 | 195193 | 07/16/2018 |
| STERN, ROBYN | V2-5575002818 | 6 | 36.00 | 4387********0264 | 002369 | 07/16/2018 |
| TANAKA, MEGUMI | V2-5575002037 | 6 | 45.00 | 4400********4267 | 07819B | 07/16/2018 |
| TANNER, DEBORAH | V2-5575002031 | 6 | 29.00 | 4833********1847 | 015907 | 07/16/2018 |
| TAYLOR, JANICE | V2-5575001638 | 6 | 29.00 | 5108********6884 | 070000 | 07/16/2018 |
| THOMAS, DAWN | V2-5575002316 | 6 | 45.00 | 4833********1604 | 015907 | 07/16/2018 |
| TOH, ANNA | V2-5575003878 | 6 | 45.00 | 4342********3755 | 034466 | 07/16/2018 |
| TOWNS, MASHAWNA | V2-5575001758 | 6 | 79.00 | 4342********4461 | 098605 | 07/16/2018 |
| VANCE, DONNISHA | V2-5575001658 | 6 | 29.00 | 4815********3709 | 135998 | 07/16/2018 |
| VAOIFI, MOANA | V2-5575000844 | 6 | 36.00 | 5178********4301 | 006753 | 07/16/2018 |
| VILLA, TALIA | V2-5575003971 | 6 | 45.00 | 4347********2028 | 015907 | 07/16/2018 |
| WALLACE, MESHA | V2-5575001274 | 6 | 40.00 | 4465********4079 | 016492 | 07/16/2018 |
| WARNER, MONIQUE | V2-5575001368 | 6 | 40.00 | 4254********7248 | 749334 | 07/16/2018 |
| WASHINGTON, DOMINIQUE | V2-5575000812 | 6 | 45.00 | 3737*******5007 | 162264 | 07/16/2018 |
| WHITE, MERCEDES | V2-5575002182 | 6 | 45.00 | 4833********4773 | 015907 | 07/16/2018 |
| WILLIAMS, RACHEL | V2-5575003931 | 6 | 45.00 | 4400********1935 | 05738A | 07/16/2018 |
| WOLFREY, GAIL | V2-5575001588 | 6 | 35.00 | 4815********7223 | 155497 | 07/16/2018 |
| WOOTEN, CAROL | V2-5575000897 | 6 | 75.00 | 4254********9170 | 749335 | 07/16/2018 |
| YARBROUGH, KENYA | V2-5575002212 | 6 | 45.00 | 5148********0322 | 08551P | 07/16/2018 |
| YASIN, NAIMAH | V2-5575002111 | 6 | 45.00 | 4342********9018 | 066015 | 07/16/2018 |
| ZAMORA, SHACHA | V2-5575002195 | 6 | 45.00 | 4833********0901 | 025907 | 07/16/2018 |
| ZELLARS-THOMPSO, SHERRIE | V2-5575000770 | 6 | 45.00 | 4034********9167 | 009160 | 07/16/2018 |
| Count | Card Type | Total |
| 14 | American Express | 672.00 |
| 28 | MasterCard | 1338.99 |
| 149 | Visa | 7090.94 |
| 1 | Discover | 75.00 |
| 0 | Other | 0.00 |
| 9176.93 |