| 01/15/2019 |
| 07:25:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOB, ROZ | V2-5575003981 | 6 | 45.00 | 4833********6894 | 081008 | 01/15/2019 |
| AKINS, ERYN | V2-5575002714 | 6 | 45.00 | 4730********3294 | 051018 | 01/15/2019 |
| ALVAREZ, SANDRA | V2-5575001785 | 6 | 36.00 | 4342********9527 | 039255 | 01/15/2019 |
| AMPAH, FRANCES | V2-5575001250 | 6 | 29.00 | 4400********5905 | 05745A | 01/15/2019 |
| ANDERSON, LASHAUN | V2-ANDERSON,L | 6 | 29.00 | 4474********1824 | 050900 | 01/15/2019 |
| ARELLANO, MAYRA | V2-5575002784 | 6 | 99.00 | 4815********1843 | 181602 | 01/15/2019 |
| BACKAS, KEISHA | V2-5575001833 | 6 | 43.00 | 4427********5277 | 001008 | 01/15/2019 |
| BARRIOS, ARANTZXA | V2-5575003105 | 6 | 79.00 | 4266********7154 | 00955B | 01/15/2019 |
| BARUTI, SYLMARAH | V2-5575002259 | 6 | 99.00 | 3772*******2009 | 107317 | 01/15/2019 |
| BATES, KAREN | V2-5575000801 | 6 | 32.00 | 3797*******1001 | 186276 | 01/15/2019 |
| BATTLE, TAMMI | V2-5575001568 | 6 | 29.00 | 5262********8254 | 369879 | 01/15/2019 |
| BENTOLILA, TAL | V2-5575001759 | 6 | 42.00 | 3795*******1006 | 160460 | 01/15/2019 |
| BLACKWELL, ELIZABETH | V2-5575000985 | 6 | 29.99 | 4815********9718 | 171503 | 01/15/2019 |
| BOOD, BREANNA | V2-5575002994 | 6 | 35.00 | 4815********6124 | 131904 | 01/15/2019 |
| BOYKIN, LISA | V2-5575003185 | 6 | 39.00 | 3721*******9008 | 104215 | 01/15/2019 |
| BRADLEY, VICKIE | V2-5575002615 | 6 | 39.00 | 4833********4069 | 051008 | 01/15/2019 |
| BROWN, AVA | V2-5575003089 | 6 | 119.00 | 4147********4694 | 015467 | 01/15/2019 |
| BROWN, CAMERON | V2-5575001286 | 6 | 42.00 | 4254********6639 | 544204 | 01/15/2019 |
| BUTLER, TAMIKA | V2-5575002314 | 6 | 91.00 | 4147********5351 | 01130I | 01/15/2019 |
| CARTER-LEE, JOAN | V2-5575003959 | 6 | 45.00 | 4366********1345 | 019825 | 01/15/2019 |
| CASILLAS, JASMINE | V2-5575000429 | 6 | 29.99 | 4815********8099 | 141904 | 01/15/2019 |
| CLARK, SHENEKA | V2-5575001600 | 6 | 79.00 | 4347********9290 | 001008 | 01/15/2019 |
| CODD, VANESSA | V2-5575003010 | 6 | 35.00 | 4815********0226 | 101408 | 01/15/2019 |
| COLLINS, RITA | V2-5575003004 | 6 | 38.00 | 4815********7379 | 111502 | 01/15/2019 |
| COOK, NORMA | V2-5575001219 | 6 | 99.00 | 4815********0801 | 171502 | 01/15/2019 |
| CRUZ, MAYRA | V2-5575000687 | 6 | 32.00 | 4342********2257 | 029326 | 01/15/2019 |
| DANIELS, DOROTHY | V2-5575000986 | 6 | 35.00 | 3717*******2006 | 120589 | 01/15/2019 |
| DAVIS, OCTAVIA | V2-5575002985 | 6 | 45.00 | 5524********7495 | 01330Z | 01/15/2019 |
| DE LOS ANGELES, MARIA | V2-5575003043 | 6 | 45.00 | 4833********5399 | 041008 | 01/15/2019 |
| DELGADO, ABIGAIL | V2-5575002756 | 6 | 45.00 | 4833********0551 | 041008 | 01/15/2019 |
| DELGADO, TERESA | V2-5575001981 | 6 | 58.99 | 4342********2412 | 041755 | 01/15/2019 |
| DIAS MARTINES, YESENIA | V2-5575001393 | 6 | 42.00 | 4833********2451 | 061008 | 01/15/2019 |
| DIAZ, CARRIE | V2-5575002262 | 6 | 35.00 | 4147********6749 | 015069 | 01/15/2019 |
| DIAZ, MARIA | V2-5575000404 | 6 | 45.00 | 4342********5778 | 038065 | 01/15/2019 |
| ENGLISH, JENA | V2-5575002140 | 6 | 79.00 | 4254********6771 | 544210 | 01/15/2019 |
| EPPS, ROCHELLE | V2-5575001876 | 6 | 40.00 | 4833********6511 | 081008 | 01/15/2019 |
| EROMO, CAROLINE | V2-5575003387 | 6 | 45.00 | 3712*******3003 | 164846 | 01/15/2019 |
| ESPY, BETTY | V2-5575002709 | 6 | 79.00 | 4342********2627 | 072259 | 01/15/2019 |
| ESTRADA CHANG, BRENDA YAJAIRA | V2-5575003992 | 6 | 35.00 | 4400********6188 | 02564B | 01/15/2019 |
| EUBANKS, CHRISTIANE | V2-5575002373 | 6 | 14.00 | 4342********0009 | 065678 | 01/15/2019 |
| EVANS, ASAMI | V2-5575001570 | 6 | 29.00 | 3798*******1007 | 107422 | 01/15/2019 |
| FARRIS, SANDRA | V2-5575001309 | 6 | 77.00 | 4532********5771 | 533955 | 01/15/2019 |
| FLORES, SHERRY | V2-5575001341 | 6 | 79.00 | 4100********7228 | 89162C | 01/15/2019 |
| FOLEY-MEYER, KATHIE | V2-5575001471 | 6 | 37.00 | 5424********0292 | 62114B | 01/15/2019 |
| FORD, DOROTHY | V2-5575001442 | 6 | 45.00 | 5466********1846 | 62211P | 01/15/2019 |
| FREY, HOLLIE | V2-5575002288 | 6 | 40.00 | 4833********0439 | 031008 | 01/15/2019 |
| GALDAMEZ, SILVIA | V2-5575001646 | 6 | 29.00 | 4815********5070 | 141705 | 01/15/2019 |
| GARCIA, BLANCA | V2-5575001830 | 6 | 43.00 | 4833********4571 | 041008 | 01/15/2019 |
| GARCIA, FELICIA | V2-5575002166 | 6 | 45.00 | 4313********7176 | 08014C | 01/15/2019 |
| GARCIA, JESSICA | V2-5575002765 | 6 | 45.00 | 4833********8634 | 051008 | 01/15/2019 |
| GARCIA, LILIANA | V2-5575001559 | 6 | 43.00 | 4342********5266 | 051559 | 01/15/2019 |
| GARCIA, PATRICIA | V2-5575003966 | 6 | 45.00 | 4342********0268 | 037555 | 01/15/2019 |
| GIBSON, PAULA | V2-5575001849 | 6 | 38.00 | 3798*******1002 | 111705 | 01/15/2019 |
| GILLMAN, DIANA | V2-5575001612 | 6 | 43.00 | 4815********0723 | 131506 | 01/15/2019 |
| GLEN, SHARON | V2-5575000698 | 6 | 32.00 | 4815********3275 | 191506 | 01/15/2019 |
| GOMEZ, SONIA | V2-5575003979 | 6 | 79.00 | 4815********6889 | 131306 | 01/15/2019 |
| GOODEN, TERI | V2-5575002375 | 6 | 69.00 | 3717*******3007 | 140697 | 01/15/2019 |
| GOODPARKER, ANNETTE | V2-5575001848 | 6 | 38.00 | 3798*******1002 | 127887 | 01/15/2019 |
| GRIFFIN, MARY | V2-5575002047 | 6 | 29.00 | 5262********8091 | 565730 | 01/15/2019 |
| HARDAWAY, JACQUELYNE | V2-5575002823 | 6 | 93.00 | 3727*******9073 | 226557 | 01/15/2019 |
| HARMON, JENALEE | V2-5575000712 | 6 | 45.00 | 5462********4576 | 698497 | 01/15/2019 |
| HARRIS, MELBA | V2-5575001096 | 6 | 67.00 | 3795*******1008 | 103384 | 01/15/2019 |
| HARVEY, JENNIFER | V2-5575003869 | 6 | 45.00 | 5369********0281 | 01568Z | 01/15/2019 |
| HARVEY, VALENCIA | V2-5575001863 | 6 | 35.00 | 4266********1518 | 03152B | 01/15/2019 |
| HENDERSON, LATOYA | V2-5575002758 | 6 | 35.00 | 4366********4184 | 012787 | 01/15/2019 |
| HILL, JENNIFER | V2-5575002075 | 6 | 45.00 | 4815********4167 | 181618 | 01/15/2019 |
| HOBBS, AMAI | V2-5575000625 | 6 | 35.00 | 5280********1664 | 01927Z | 01/15/2019 |
| HOBSON, LENA | V2-5575001028 | 6 | 40.00 | 4815********8132 | 151111 | 01/15/2019 |
| HORTON, JACQUELYN | V2-5575002229 | 6 | 45.00 | 4833********2615 | 021108 | 01/15/2019 |
| HUNTER, DALENA | V2-5575002150 | 6 | 79.00 | 4862********2722 | 03398B | 01/15/2019 |
| ISAAC, BATSHEVA | V2-5575001749 | 6 | 41.00 | 4342********6956 | 036743 | 01/15/2019 |
| JACKSON, KERY | V2-5575003381 | 6 | 45.00 | 3732*******4006 | 167886 | 01/15/2019 |
| JIANG, NOVA | V2-5575002308 | 6 | 45.00 | 4640********3150 | 03430D | 01/15/2019 |
| JOHNSON, ASHLEY | V2-5575002001 | 6 | 42.00 | 4447********5077 | 015916 | 01/15/2019 |
| JOHNSON, CYNTHIA | V2-5575001131 | 6 | 58.99 | 5463********3986 | 03462Z | 01/15/2019 |
| JOHNSON, TRACEY | V2-5575003020 | 6 | 45.00 | 4801********2561 | 361938 | 01/15/2019 |
| JORDAN, TORI | V2-5575002061 | 6 | 49.00 | 3728*******6001 | 103348 | 01/15/2019 |
| KENNARD, JACKIE | V2-5575002723 | 6 | 45.00 | 4342********2892 | 062623 | 01/15/2019 |
| KIMBLE, LAVERNE | V2-5575001518 | 6 | 35.00 | 3795*******1005 | 185007 | 01/15/2019 |
| LAMOTTE, LANA | V2-5575002066 | 6 | 49.00 | 3727*******7002 | 129958 | 01/15/2019 |
| LEAL, MARY | V2-5575003986 | 6 | 45.00 | 4833********8757 | 011108 | 01/15/2019 |
| LEE, ROBERTA | V2-5575001422 | 6 | 79.00 | 4342********3287 | 021267 | 01/15/2019 |
| LEGESSE, RUTH | V2-5575002285 | 6 | 29.00 | 3744*******5816 | 624306 | 01/15/2019 |
| LOLLIS, MELISSA | V2-5575001788 | 6 | 36.00 | 4815********7024 | 141718 | 01/15/2019 |
| LOVELACE, ADDIE | V2-5575001760 | 6 | 43.00 | 4815********8442 | 151018 | 01/15/2019 |
| MANN, STEPHANIE | V2-5575001599 | 6 | 45.00 | 4427********4777 | 297772 | 01/15/2019 |
| MARTIN, CYNTHIA | V2-5575001292 | 6 | 38.00 | 4342********4328 | 077427 | 01/15/2019 |
| MARTIN, RAYSHON | V2-5575001694 | 6 | 45.00 | 5262********7071 | 733086 | 01/15/2019 |
| MARTIN, VICTORIA | V2-5575003091 | 6 | 35.00 | 4384********9351 | 051128 | 01/15/2019 |
| MATTHEWS, CHERIE | V2-5575001362 | 6 | 79.00 | 4460********7034 | 009351 | 01/15/2019 |
| MCDANIEL, DEBRESHA | V2-5575002286 | 6 | 45.00 | 4815********2792 | 171618 | 01/15/2019 |
| MCQUEEN, BRIDGET | V2-5575001875 | 6 | 80.00 | 4011********6333 | 081109 | 01/15/2019 |
| MENDEZ, MARYLOU | V2-5575002313 | 6 | 45.00 | 4342********2313 | 006797 | 01/15/2019 |
| MILLS, PATRICIA | V2-5575003093 | 6 | 35.00 | 5515********2366 | 051332 | 01/15/2019 |
| MOODY, CHARON | V2-5575000273 | 6 | 35.00 | 4465********7653 | 015594 | 01/15/2019 |
| ORTIZ, LESLE | V2-5575002727 | 6 | 45.00 | 4815********4292 | 101118 | 01/15/2019 |
| OWEN, MARY | V2-5575003072 | 6 | 35.00 | 4037********7596 | 705111 | 01/15/2019 |
| OWENS, ANDREA | V2-5575003066 | 6 | 35.00 | 4037********7596 | 705111 | 01/15/2019 |
| PALACIOS, MIA | V2-5575003067 | 6 | 35.00 | 4815********9889 | 181116 | 01/15/2019 |
| PALACIOUS, TARA | V2-5575003905 | 6 | 45.00 | 4207********6957 | 081108 | 01/15/2019 |
| PANDY, DOILA | V2-5575000031 | 6 | 35.00 | 4833********4309 | 081108 | 01/15/2019 |
| PATHIKONDA, NEELAM | V2-5575001660 | 6 | 29.00 | 4815********4879 | 101212 | 01/15/2019 |
| PATTERSON, KATHY | V2-5575002356 | 6 | 29.99 | 5175********0903 | 111815 | 01/15/2019 |
| PATTERSON, LISA | V2-5575003942 | 6 | 45.00 | 4815********7763 | 131815 | 01/15/2019 |
| PAYNE, CAROL | V2-5575002699 | 6 | 45.00 | 4494********6199 | 754105 | 01/15/2019 |
| PECK, MORGAN | V2-5575001526 | 6 | 43.00 | 4705********2278 | 015963 | 01/15/2019 |
| PEDRO MATEO, MARIA | V2-5575002717 | 6 | 79.00 | 5121********8256 | 01523B | 01/15/2019 |
| PERERA, GRISELA | V2-5575002275 | 6 | 35.00 | 4833********0513 | 011108 | 01/15/2019 |
| PEREZ, LILIANA | V2-5575002617 | 6 | 45.00 | 4815********9241 | 111414 | 01/15/2019 |
| PROSS, MOLLY | V2-5575003055 | 6 | 35.00 | 5290********4772 | 072265 | 01/15/2019 |
| QUINTANA, DAISY | V2-5575001721 | 6 | 41.00 | 5511********4296 | 051144 | 01/15/2019 |
| RAMIREZ, DIANA | V2-5575002754 | 6 | 45.00 | 4815********7396 | 181918 | 01/15/2019 |
| RAMOS, ADELA | V2-5575002270 | 6 | 40.00 | 4342********3795 | 084280 | 01/15/2019 |
| RAVARE, MEGAN | V2-5575003008 | 6 | 35.00 | 4384********9947 | 051144 | 01/15/2019 |
| REYNOLDS, DOMINIQUE | V2-5575002261 | 6 | 35.00 | 4833********4330 | 051108 | 01/15/2019 |
| RICHARDSON, IDA | V2-5575000953 | 6 | 29.99 | 4815********7957 | 171210 | 01/15/2019 |
| RODRIGUEZ, CARMINA | V2-5575002606 | 6 | 45.00 | 5403********0924 | 951138 | 01/15/2019 |
| ROWLAND, NICOLE | V2-5575003080 | 6 | 35.00 | 4833********9267 | 081108 | 01/15/2019 |
| RYDER, BEVERLY | V2-5575001156 | 6 | 40.00 | 4400********4502 | 08641D | 01/15/2019 |
| SANCHEZ, ISABEL | V2-5575001251 | 6 | 38.00 | 4342********3961 | 075450 | 01/15/2019 |
| SANFORD, SHERRY | V2-5575002718 | 6 | 35.00 | 4833********7027 | 001108 | 01/15/2019 |
| SARCEDO-MAGRUDE, GENICE | V2-5575001686 | 6 | 91.00 | 4663********1441 | 04533A | 01/15/2019 |
| SHERIFF, YASMEEN | V2-5567014728 | 6 | 45.00 | 4833********9038 | 011108 | 01/15/2019 |
| SMITH, PATRICIA | V2-5575000400 | 6 | 29.99 | 4342********5376 | 005849 | 01/15/2019 |
| SMITH, STEPHANIE | V2-5575003079 | 6 | 35.00 | 4366********7915 | 030719 | 01/15/2019 |
| SMITH-REECE, BARBARA | V2-5575001293 | 6 | 79.00 | 4815********2263 | 111518 | 01/15/2019 |
| STEIN, JAZMINE | V2-5575002063 | 6 | 45.00 | 4815********3978 | 111015 | 01/15/2019 |
| STERN, ROBYN | V2-5575002818 | 6 | 36.00 | 4387********0264 | 002732 | 01/15/2019 |
| TANNER, DEBORAH | V2-5575002747 | 6 | 29.00 | 4833********1847 | 051108 | 01/15/2019 |
| TAYLOR, JANICE | V2-5575001638 | 6 | 29.00 | 5108********6884 | 071205 | 01/15/2019 |
| THOMAS, DAWN | V2-5575002316 | 6 | 45.00 | 4833********1604 | 061108 | 01/15/2019 |
| THOMAS, SYLVIA | V2-5575003110 | 6 | 35.00 | 4815********6374 | 161511 | 01/15/2019 |
| TOH, ANNA | V2-5575003878 | 6 | 45.00 | 4342********3755 | 096449 | 01/15/2019 |
| VERAL, MARY | V2-5575003115 | 6 | 79.00 | 4147********2419 | 04763D | 01/15/2019 |
| WADE, ASHLEY | V2-5575001836 | 6 | 45.00 | 5403********5582 | 952984 | 01/15/2019 |
| WALLACE, MESHA | V2-5575001274 | 6 | 40.00 | 4465********4079 | 015956 | 01/15/2019 |
| WARNER, MONIQUE | V2-5575001368 | 6 | 40.00 | 4254********7248 | 544247 | 01/15/2019 |
| WASHINGTON, CHRISTIAN | V2-5575002278 | 6 | 35.00 | 4833********3742 | 001208 | 01/15/2019 |
| WASHINGTON, DOMINIQUE | V2-5575000812 | 6 | 45.00 | 3737*******5007 | 149908 | 01/15/2019 |
| WESTON, CRYSTAL CHERRIC | V2-5575003159 | 6 | 45.00 | 5403********7616 | 965355 | 01/15/2019 |
| WILLIAMS, RACHEL | V2-5575003931 | 6 | 45.00 | 4400********1084 | 00078A | 01/15/2019 |
| WOLFREY, GAIL | V2-5575001588 | 6 | 35.00 | 4815********7223 | 101828 | 01/15/2019 |
| YARBROUGH, KENYA | V2-5575002212 | 6 | 45.00 | 5148********0322 | 06092P | 01/15/2019 |
| ZAMORA, SHACHA | V2-5575002195 | 6 | 45.00 | 4833********0901 | 031208 | 01/15/2019 |
| Count | Card Type | Total |
| 18 | American Express | 878.00 |
| 20 | MasterCard | 842.98 |
| 106 | Visa | 4977.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 6698.93 |