| 12/17/2018 |
| 16:23:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOB, ROZ | V2-5575003981 | 6 | 45.00 | 4833********6894 | 080708 | 12/17/2018 |
| ADKINS, SHAQUEAL | V2-5575002589 | 6 | 43.00 | 4815********3672 | 150773 | 12/17/2018 |
| AKINS, ERYN | V2-5575002714 | 6 | 45.00 | 4730********3294 | 050704 | 12/17/2018 |
| ALVAREZ, SANDRA | V2-5575001785 | 6 | 36.00 | 4342********9527 | 018306 | 12/17/2018 |
| AMPAH, FRANCES | V2-5575001250 | 6 | 29.00 | 4400********5905 | 02560A | 12/17/2018 |
| ANDERSON, GAIL | V2-5575001489 | 6 | 42.00 | 4815********6631 | 180371 | 12/17/2018 |
| ANDERSON, LASHAUN | V2-ANDERSON,L | 6 | 29.00 | 4474********1824 | 050552 | 12/17/2018 |
| ARELLANO, MAYRA | V2-5575002784 | 6 | 99.00 | 4815********1843 | 180071 | 12/17/2018 |
| AVILES, JENNIFER | V2-5575003041 | 6 | 45.00 | 4147********1755 | 01775D | 12/17/2018 |
| BACKAS, KEISHA | V2-5575001833 | 6 | 43.00 | 4427********5277 | 020708 | 12/17/2018 |
| BARRERAS, MINERVA | V2-5575002738 | 6 | 45.00 | 4264********6964 | 04301B | 12/17/2018 |
| BARRIOS, ARANTZXA | V2-5575003105 | 6 | 79.00 | 4266********7154 | 01728B | 12/17/2018 |
| BARUTI, SYLMARAH | V2-5575002259 | 6 | 99.00 | 3772*******2009 | 123634 | 12/17/2018 |
| BATES, KAREN | V2-5575000801 | 6 | 32.00 | 3797*******1001 | 115372 | 12/17/2018 |
| BATTLE, TAMMI | V2-5575001568 | 6 | 29.00 | 5262********8254 | 356249 | 12/17/2018 |
| BENTOLILA, TAL | V2-5575001759 | 6 | 42.00 | 3795*******1006 | 167914 | 12/17/2018 |
| BLACKWELL, ELIZABETH | V2-5575000985 | 6 | 29.99 | 4815********9718 | 160470 | 12/17/2018 |
| BOOD, BREANNA | V2-5575002994 | 6 | 35.00 | 4815********6124 | 130774 | 12/17/2018 |
| BRADLEY, VICKIE | V2-5575002615 | 6 | 39.00 | 4833********4069 | 080708 | 12/17/2018 |
| BROWN, AVA | V2-5575003089 | 6 | 119.00 | 4147********4694 | 017521 | 12/17/2018 |
| BROWN, CAMERON | V2-5575001286 | 6 | 42.00 | 4254********6639 | 040240 | 12/17/2018 |
| BUTLER, TAMIKA | V2-5575002314 | 6 | 91.00 | 4147********5351 | 01884I | 12/17/2018 |
| CARTER-LEE, JOAN | V2-5575003959 | 6 | 45.00 | 4366********1345 | 013899 | 12/17/2018 |
| CASILLAS, JASMINE | V2-5575000429 | 6 | 29.99 | 4815********8099 | 100375 | 12/17/2018 |
| CLARK, SHENEKA | V2-5575001600 | 6 | 79.00 | 4347********9290 | 010708 | 12/17/2018 |
| CODD, VANESSA | V2-5575003010 | 6 | 35.00 | 4815********0226 | 180375 | 12/17/2018 |
| COLLINS, RITA | V2-5575003004 | 6 | 38.00 | 4815********7379 | 170574 | 12/17/2018 |
| COOK, NORMA | V2-5575001219 | 6 | 99.00 | 4815********0801 | 110878 | 12/17/2018 |
| CRUZ, ELEIZA | V2-5575001202 | 6 | 79.00 | 4815********3855 | 190877 | 12/17/2018 |
| CRUZ, MAYRA | V2-5575000687 | 6 | 32.00 | 4342********2257 | 093336 | 12/17/2018 |
| DANIELS, DOROTHY | V2-5575000986 | 6 | 35.00 | 3717*******2006 | 163809 | 12/17/2018 |
| DAVIS, OCTAVIA | V2-5575002985 | 6 | 45.00 | 5524********7495 | 02095Z | 12/17/2018 |
| DAY, TRISTEN | V2-5575001294 | 6 | 41.00 | 4254********8307 | 040243 | 12/17/2018 |
| DE LOS ANGELES, MARIA | V2-5575003043 | 6 | 45.00 | 4833********5399 | 060708 | 12/17/2018 |
| DELGADO, ABIGAIL | V2-5575002756 | 6 | 45.00 | 4833********0551 | 070708 | 12/17/2018 |
| DELGADO, MARIA CONNIE | V2-5575003855 | 6 | 75.00 | 6011********1230 | 01788P | 12/17/2018 |
| DIAS MARTINES, YESENIA | V2-5575001393 | 6 | 42.00 | 4833********2451 | 080708 | 12/17/2018 |
| DIAZ, CARRIE | V2-5575002262 | 6 | 35.00 | 4147********6749 | 017832 | 12/17/2018 |
| DIAZ, MARIA | V2-5575000404 | 6 | 45.00 | 4342********5778 | 045514 | 12/17/2018 |
| DOSSETT, TOWANA | V2-5575001218 | 6 | 69.00 | 4121********1452 | 550600 | 12/17/2018 |
| DURRELL, ARYSSA | V2-5575003860 | 6 | 45.00 | 5141********9084 | 508322 | 12/17/2018 |
| ENGLISH, JENA | V2-5575002140 | 6 | 79.00 | 4254********6771 | 040248 | 12/17/2018 |
| EPPS, ROCHELLE | V2-5575001876 | 6 | 40.00 | 4833********6511 | 010708 | 12/17/2018 |
| EROMO, CAROLINE | V2-5575003387 | 6 | 45.00 | 3712*******3003 | 164436 | 12/17/2018 |
| ESPY, BETTY | V2-5575002709 | 6 | 79.00 | 4342********2627 | 043060 | 12/17/2018 |
| ESTRADA CHANG, BRENDA YAJAIRA | V2-5575003992 | 6 | 35.00 | 4400********6188 | 05489B | 12/17/2018 |
| EVANS, ASAMI | V2-5575001570 | 6 | 29.00 | 3798*******1007 | 167871 | 12/17/2018 |
| FOLEY-MEYER, KATHIE | V2-5575001471 | 6 | 37.00 | 5424********0292 | 59383B | 12/17/2018 |
| FORD, DOROTHY | V2-5575001442 | 6 | 77.00 | 5466********1846 | 59592P | 12/17/2018 |
| FREY, HOLLIE | V2-5575002288 | 6 | 40.00 | 4833********0439 | 070708 | 12/17/2018 |
| GALDAMEZ, SILVIA | V2-5575001646 | 6 | 29.00 | 4815********5070 | 150577 | 12/17/2018 |
| GARCIA, BLANCA | V2-5575001830 | 6 | 43.00 | 4833********4571 | 080708 | 12/17/2018 |
| GARCIA, FELICIA | V2-5575002166 | 6 | 45.00 | 4313********7176 | 06646C | 12/17/2018 |
| GARCIA, JESSICA | V2-5575002765 | 6 | 45.00 | 4833********8634 | 000708 | 12/17/2018 |
| GARCIA, LILIANA | V2-5575001559 | 6 | 43.00 | 4342********5266 | 064242 | 12/17/2018 |
| GARCIA, OLIVIA | V2-5575003961 | 6 | 45.00 | 4342********8121 | 034786 | 12/17/2018 |
| GARCIA, PATRICIA | V2-5575003966 | 6 | 45.00 | 4342********0268 | 015932 | 12/17/2018 |
| GARCIA, SAILE | V2-5575003386 | 6 | 45.00 | 4815********3855 | 130670 | 12/17/2018 |
| GLEN, SHARON | V2-5575000698 | 6 | 32.00 | 4815********3275 | 160878 | 12/17/2018 |
| GOMEZ, ANA | V2-5575002804 | 6 | 45.00 | 4815********7592 | 140671 | 12/17/2018 |
| GOMEZ, SONIA | V2-5575003979 | 6 | 79.00 | 4815********6889 | 140778 | 12/17/2018 |
| GOODEN, TERI | V2-5575002375 | 6 | 69.00 | 3717*******3007 | 113891 | 12/17/2018 |
| GRIFFIN, DE SHONNA | V2-5575002721 | 6 | 45.00 | 4342********8472 | 045952 | 12/17/2018 |
| GRIFFIN, MARY | V2-5575002047 | 6 | 29.00 | 5262********8091 | 562942 | 12/17/2018 |
| HAMILTON, CECELIA | V2-5575003023 | 6 | 45.00 | 5462********5725 | 381758 | 12/17/2018 |
| HARDAWAY, JACQUELYNE | V2-5575002823 | 6 | 93.00 | 3727*******9073 | 322925 | 12/17/2018 |
| HARMON, JENALEE | V2-5575000712 | 6 | 45.00 | 5462********4576 | 381859 | 12/17/2018 |
| HARRIS, MELBA | V2-5575001096 | 6 | 67.00 | 3795*******1008 | 166337 | 12/17/2018 |
| HARVEY, CECILIA | V2-5575001862 | 6 | 39.00 | 4266********1923 | 02793C | 12/17/2018 |
| HARVEY, JENNIFER | V2-5575003869 | 6 | 45.00 | 5369********0281 | 01720Z | 12/17/2018 |
| HARVEY, VALENCIA | V2-5575001863 | 6 | 35.00 | 4266********1518 | 04023B | 12/17/2018 |
| HENDERSON, LATOYA | V2-5575002758 | 6 | 35.00 | 4366********4184 | 015545 | 12/17/2018 |
| HILL, JENNIFER | V2-5575002075 | 6 | 45.00 | 4815********4167 | 130782 | 12/17/2018 |
| HOBBS, AMAI | V2-5575000625 | 6 | 35.00 | 5280********1664 | 05964Z | 12/17/2018 |
| HOBBS, IMAN | V2-5575001852 | 6 | 75.00 | 4264********0498 | 08295D | 12/17/2018 |
| HOBSON, LENA | V2-5575001028 | 6 | 40.00 | 4815********8132 | 120981 | 12/17/2018 |
| HORTON, JACQUELYN | V2-5575002229 | 6 | 45.00 | 4833********2615 | 070808 | 12/17/2018 |
| HUGHES, SHERNAE | V2-5575002719 | 6 | 45.00 | 4705********7248 | 017536 | 12/17/2018 |
| HUNTER, DALENA | V2-5575002150 | 6 | 79.00 | 4862********2722 | 04277B | 12/17/2018 |
| ISAAC, BATSHEVA | V2-5575001749 | 6 | 41.00 | 4342********6956 | 066926 | 12/17/2018 |
| JACKSON, KERY | V2-5575003381 | 6 | 45.00 | 3732*******4006 | 199310 | 12/17/2018 |
| JIANG, NOVA | V2-5575002308 | 6 | 45.00 | 4640********3150 | 04307D | 12/17/2018 |
| JOHNSON, CYNTHIA | V2-5575001131 | 6 | 58.99 | 5463********9698 | 04344Z | 12/17/2018 |
| JOHNSON, REONNA | V2-5575002725 | 6 | 99.00 | 5178********2753 | 04346P | 12/17/2018 |
| JOHNSON, TRACEY | V2-5575003020 | 6 | 45.00 | 4801********2561 | 790573 | 12/17/2018 |
| JOHNSON-WHITTED, REENA | V2-5575003983 | 6 | 35.00 | 5178********0733 | 04377Z | 12/17/2018 |
| JONES, DEANNA | V2-5575001619 | 6 | 85.00 | 4833********5142 | 020808 | 12/17/2018 |
| JONES, TIFFANY | V2-5575003065 | 6 | 35.00 | 4833********3180 | 040808 | 12/17/2018 |
| JORDAN, TORI | V2-5575002061 | 6 | 49.00 | 3728*******6001 | 178211 | 12/17/2018 |
| KENNARD, JACKIE | V2-5575002723 | 6 | 45.00 | 4342********2892 | 055489 | 12/17/2018 |
| KIMBLE, LAVERNE | V2-5575001518 | 6 | 35.00 | 3795*******1005 | 148997 | 12/17/2018 |
| LAMOTTE, LANA | V2-5575002066 | 6 | 49.00 | 3727*******7002 | 127753 | 12/17/2018 |
| LEAL, MARY | V2-5575003986 | 6 | 45.00 | 4833********8757 | 090808 | 12/17/2018 |
| LEE, ROBERTA | V2-5575001422 | 6 | 79.00 | 4342********3287 | 083416 | 12/17/2018 |
| LEGESSE, RUTH | V2-5575002285 | 6 | 69.00 | 3744*******5816 | 816150 | 12/17/2018 |
| LOLLIS, MELISSA | V2-5575001788 | 6 | 36.00 | 4815********7024 | 110089 | 12/17/2018 |
| LOPEZ, LIZBETH | V2-5575001061 | 6 | 45.00 | 4815********0396 | 130681 | 12/17/2018 |
| LOVE, AALIYAH | V2-5575001990 | 6 | 37.00 | 4342********3385 | 066760 | 12/17/2018 |
| LOVELACE, ADDIE | V2-5575001760 | 6 | 43.00 | 4815********8442 | 150281 | 12/17/2018 |
| MANN, STEPHANIE | V2-5575001599 | 6 | 45.00 | 4427********4777 | 660439 | 12/17/2018 |
| MARTIN, CYNTHIA | V2-5575001292 | 6 | 38.00 | 4342********4328 | 029539 | 12/17/2018 |
| MARTIN, RAYSHON | V2-5575001694 | 6 | 45.00 | 5262********7071 | 249938 | 12/17/2018 |
| MARTIN, VICTORIA | V2-5575003091 | 6 | 35.00 | 4384********9351 | 050826 | 12/17/2018 |
| MARTINEZ, ANA | V2-5575002003 | 6 | 43.00 | 4784********1238 | 017076 | 12/17/2018 |
| MARTINEZ, MARTHA | V2-5575002199 | 6 | 48.00 | 4815********2285 | 150489 | 12/17/2018 |
| MATTHEWS, CHERIE | V2-5575001362 | 6 | 79.00 | 4460********7034 | 001799 | 12/17/2018 |
| MCDANIEL, DEBRESHA | V2-5575002286 | 6 | 45.00 | 4815********2792 | 190288 | 12/17/2018 |
| MENDEZ, MARYLOU | V2-5575002313 | 6 | 45.00 | 4342********2313 | 047206 | 12/17/2018 |
| MENENDEZ, BETANIA | V2-5575003088 | 6 | 35.00 | 5424********7692 | 80414P | 12/17/2018 |
| MILLER, PAULA | V2-5575002280 | 6 | 49.00 | 4815********4137 | 140689 | 12/17/2018 |
| MILLS, PATRICIA | V2-5575003093 | 6 | 35.00 | 5515********2366 | 051030 | 12/17/2018 |
| MOODY, CHARON | V2-5575000273 | 6 | 35.00 | 4465********7653 | 017600 | 12/17/2018 |
| ORTIZ, LESLE | V2-5575002727 | 6 | 45.00 | 4815********4292 | 130686 | 12/17/2018 |
| OWEN, MARY | V2-5575003072 | 6 | 35.00 | 4037********7596 | 707180 | 12/17/2018 |
| OWENS, ANDREA | V2-5575003066 | 6 | 35.00 | 4037********7596 | 707180 | 12/17/2018 |
| PALACIOS, ELISA | V2-5575003064 | 6 | 35.00 | 4815********9889 | 180684 | 12/17/2018 |
| PALACIOS, MIA | V2-5575003067 | 6 | 35.00 | 4815********9889 | 180684 | 12/17/2018 |
| PANDY, DOILA | V2-5575000031 | 6 | 35.00 | 4833********4309 | 090808 | 12/17/2018 |
| PATHIKONDA, NEELAM | V2-5575001660 | 6 | 29.00 | 4815********4879 | 120482 | 12/17/2018 |
| PATTERSON, KATHY | V2-5575002356 | 6 | 29.99 | 5175********0903 | 190088 | 12/17/2018 |
| PATTERSON, LISA | V2-5575003942 | 6 | 45.00 | 4815********7763 | 140089 | 12/17/2018 |
| PECK, MORGAN | V2-5575001526 | 6 | 43.00 | 4705********2278 | 017711 | 12/17/2018 |
| PEREZ, LILIANA | V2-5575002617 | 6 | 45.00 | 4815********9241 | 170688 | 12/17/2018 |
| PINE, BRENDA | V2-5575003092 | 6 | 39.00 | 4815********5260 | 190884 | 12/17/2018 |
| PROSS, MOLLY | V2-5575003055 | 6 | 35.00 | 5290********4772 | 071679 | 12/17/2018 |
| RAMIREZ, DIANA | V2-5575002754 | 6 | 45.00 | 4815********7396 | 100384 | 12/17/2018 |
| RAMOS, ADELA | V2-5575002270 | 6 | 40.00 | 4342********3795 | 085304 | 12/17/2018 |
| RAVARE, MEGAN | V2-5575003008 | 6 | 35.00 | 4384********9947 | 050846 | 12/17/2018 |
| REYNOLDS, DOMINIQUE | V2-5575002261 | 6 | 35.00 | 4833********4330 | 060808 | 12/17/2018 |
| RICHARDSON, IDA | V2-5575000953 | 6 | 29.99 | 4815********7957 | 150481 | 12/17/2018 |
| RIOS, RUTH | V2-5575002775 | 6 | 45.00 | 4815********5390 | 130386 | 12/17/2018 |
| RODRIGUEZ, ALEJANDRA | V2-5575001691 | 6 | 45.00 | 4342********0795 | 070744 | 12/17/2018 |
| ROWLAND, NICOLE | V2-5575003080 | 6 | 35.00 | 4833********9267 | 090808 | 12/17/2018 |
| RYDER, BEVERLY | V2-5575001156 | 6 | 40.00 | 4400********4502 | 09210D | 12/17/2018 |
| SANCHEZ, ISABEL | V2-5575001251 | 6 | 38.00 | 4342********3961 | 002045 | 12/17/2018 |
| SANFORD, SHERRY | V2-5575002718 | 6 | 35.00 | 4833********7027 | 010808 | 12/17/2018 |
| SANTOS, GENESIS | V2-5575002778 | 6 | 105.00 | 4815********0689 | 160787 | 12/17/2018 |
| SARCEDO-MAGRUDE, GENICE | V2-5575001686 | 6 | 91.00 | 4663********1441 | 05570A | 12/17/2018 |
| SHERIFF, YASMEEN | V2-5567014728 | 6 | 45.00 | 4833********9038 | 020808 | 12/17/2018 |
| SMITH, PATRICIA | V2-5575000400 | 6 | 29.99 | 4342********5376 | 056685 | 12/17/2018 |
| SMITH, STEPHANIE | V2-5575003079 | 6 | 35.00 | 4366********7915 | 022025 | 12/17/2018 |
| SMITH-REECE, BARBARA | V2-5575001293 | 6 | 79.00 | 4815********2263 | 110386 | 12/17/2018 |
| STEIN, JAZMINE | V2-5575002063 | 6 | 45.00 | 4815********3978 | 150182 | 12/17/2018 |
| STERN, ROBYN | V2-5575002818 | 6 | 36.00 | 4387********0264 | 002691 | 12/17/2018 |
| TANNER, DEBORAH | V2-5575002747 | 6 | 29.00 | 4833********1847 | 070808 | 12/17/2018 |
| TAYLOR, JANICE | V2-5575001638 | 6 | 29.00 | 5108********6884 | 070906 | 12/17/2018 |
| THOMAS, DAWN | V2-5575002316 | 6 | 45.00 | 4833********1604 | 080808 | 12/17/2018 |
| THOMAS, SYLVIA | V2-5575003110 | 6 | 35.00 | 4815********6374 | 120588 | 12/17/2018 |
| TOH, ANNA | V2-5575003878 | 6 | 45.00 | 4342********3755 | 005006 | 12/17/2018 |
| VANCE, DONNISHA | V2-5575001658 | 6 | 29.00 | 4815********9936 | 110287 | 12/17/2018 |
| VELIS, CHELSY | V2-5575003400 | 6 | 35.00 | 4104********8289 | 308452 | 12/17/2018 |
| VERAL, MARY | V2-5575003115 | 6 | 79.00 | 4147********2419 | 07050D | 12/17/2018 |
| VILLA, TALIA | V2-5575003971 | 6 | 45.00 | 4347********2028 | 010908 | 12/17/2018 |
| WADE, ASHLEY | V2-5575001836 | 6 | 45.00 | 5403********5582 | 496524 | 12/17/2018 |
| WALLACE, MESHA | V2-5575001274 | 6 | 40.00 | 4465********4079 | 017060 | 12/17/2018 |
| WARNER, MONIQUE | V2-5575001368 | 6 | 40.00 | 4254********7248 | 040272 | 12/17/2018 |
| WASHINGTON, CHRISTIAN | V2-5575002278 | 6 | 35.00 | 4833********3742 | 030908 | 12/17/2018 |
| WASHINGTON, DOMINIQUE | V2-5575000812 | 6 | 45.00 | 3737*******5007 | 188203 | 12/17/2018 |
| WESTON, CRYSTAL CHERRIC | V2-5575003159 | 6 | 45.00 | 5403********7616 | 516262 | 12/17/2018 |
| WILLIAMS, NARINI | V2-5575003857 | 6 | 45.00 | 4342********8121 | 054762 | 12/17/2018 |
| WILLIAMS, RACHEL | V2-5575003931 | 6 | 45.00 | 4400********1084 | 04203A | 12/17/2018 |
| WOLFREY, GAIL | V2-5575001588 | 6 | 35.00 | 4815********7223 | 110797 | 12/17/2018 |
| WOOTEN, CAROL | V2-5575000897 | 6 | 75.00 | 4254********6603 | 040274 | 12/17/2018 |
| YARBROUGH, KENYA | V2-5575002212 | 6 | 45.00 | 5148********0322 | 07245P | 12/17/2018 |
| ZAMORA, SHACHA | V2-5575002195 | 6 | 45.00 | 4833********0901 | 080908 | 12/17/2018 |
| ZELLARS-THOMPSO, SHERRIE | V2-5575000770 | 6 | 45.00 | 4034********9167 | 002520 | 12/17/2018 |
| Count | Card Type | Total |
| 15 | American Express | 803.00 |
| 22 | MasterCard | 968.98 |
| 128 | Visa | 6046.96 |
| 1 | Discover | 75.00 |
| 0 | Other | 0.00 |
| 7893.94 |