| 02/15/2019 |
| 06:07:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, RACHEL | V2-5575001725 | 6 | 30.00 | 4815********8791 | 105043 | 02/15/2019 |
| ACOB, ROZ | V2-5575003981 | 6 | 45.00 | 4833********6894 | 025406 | 02/15/2019 |
| AMPAH, FRANCES | V2-5575001250 | 6 | 29.00 | 4400********5905 | 00781A | 02/15/2019 |
| ANDERSON, LASHAUN | V2-ANDERSON,L | 6 | 29.00 | 4474********1824 | 035231 | 02/15/2019 |
| ARELLANO, MAYRA | V2-5575002784 | 6 | 99.00 | 4815********1843 | 195647 | 02/15/2019 |
| AVILES, MELISSA | V2-5575002802 | 6 | 39.00 | 4833********7412 | 045406 | 02/15/2019 |
| BANDY, JERMINA | V2-5575001233 | 6 | 39.00 | 4164********1857 | 055407 | 02/15/2019 |
| BARRIOS, ARANTZXA | V2-5575003105 | 6 | 79.00 | 4266********7154 | 02231B | 02/15/2019 |
| BARUTI, SYLMARAH | V2-5575002259 | 6 | 99.00 | 3772*******2009 | 145240 | 02/15/2019 |
| BATES, KAREN | V2-5575000801 | 6 | 32.00 | 3797*******1001 | 162178 | 02/15/2019 |
| BELL, MICHELLE | V2-5575002876 | 6 | 45.00 | 4059********8108 | 681799 | 02/15/2019 |
| BENTOLILA, TAL | V2-5575001759 | 6 | 42.00 | 3795*******1006 | 181601 | 02/15/2019 |
| BLACKWELL, ELIZABETH | V2-5575000985 | 6 | 29.99 | 4815********9718 | 105641 | 02/15/2019 |
| BOOD, BREANNA | V2-5575002994 | 6 | 35.00 | 4815********6124 | 185447 | 02/15/2019 |
| BOYKIN, LISA | V2-5575003185 | 6 | 39.00 | 3721*******9008 | 169516 | 02/15/2019 |
| BRADLEY, VICKIE | V2-5575002615 | 6 | 39.00 | 4833********4069 | 015406 | 02/15/2019 |
| BROWN, CAMERON | V2-5575001286 | 6 | 42.00 | 4254********6639 | 271450 | 02/15/2019 |
| BUTLER, TAMIKA | V2-5575002314 | 6 | 91.00 | 4147********5351 | 02397I | 02/15/2019 |
| CARTER, KENYA | V2-557500008Z | 6 | 49.00 | 4342********6138 | 074705 | 02/15/2019 |
| CARTER-LEE, JOAN | V2-5575003959 | 6 | 45.00 | 4366********1345 | 003663 | 02/15/2019 |
| CASILLAS, JASMINE | V2-5575000429 | 6 | 29.99 | 4815********8099 | 105945 | 02/15/2019 |
| CLARK, SHENEKA | V2-5575001600 | 6 | 79.00 | 4347********9290 | 055406 | 02/15/2019 |
| CODD, VANESSA | V2-5575003010 | 6 | 35.00 | 4815********0226 | 185643 | 02/15/2019 |
| COLLINS, RITA | V2-5575003004 | 6 | 38.00 | 4815********7379 | 155744 | 02/15/2019 |
| COOK, NORMA | V2-5575001219 | 6 | 99.00 | 4815********0801 | 135040 | 02/15/2019 |
| CRUZ, MAYRA | V2-5575000687 | 6 | 32.00 | 4342********2257 | 042780 | 02/15/2019 |
| DAVIS, OCTAVIA | V2-5575002985 | 6 | 45.00 | 5524********7495 | 02543Z | 02/15/2019 |
| DE LOS ANGELES, MARIA | V2-5575003043 | 6 | 45.00 | 4833********5399 | 085406 | 02/15/2019 |
| DELGADO, ABIGAIL | V2-5575002756 | 6 | 45.00 | 4833********0551 | 095406 | 02/15/2019 |
| DIAS MARTINES, YESENIA | V2-5575001393 | 6 | 42.00 | 4833********2451 | 095406 | 02/15/2019 |
| DIAS, CAROLYN | V2-5575002644 | 6 | 39.00 | 4640********1262 | 02597C | 02/15/2019 |
| DIAZ, CARRIE | V2-5575002262 | 6 | 35.00 | 4147********6749 | 015907 | 02/15/2019 |
| DIAZ, MARIA | V2-5575000404 | 6 | 45.00 | 4342********5778 | 030012 | 02/15/2019 |
| ELLINGTON, JIMESA | V2-5575003342 | 6 | 59.00 | 5466********2597 | 27220P | 02/15/2019 |
| ENGLISH, JENA | V2-5575002140 | 6 | 79.00 | 4254********6771 | 271453 | 02/15/2019 |
| EPPS, ROCHELLE | V2-5575001876 | 6 | 40.00 | 4833********6511 | 035406 | 02/15/2019 |
| EROMO, CAROLINE | V2-5575003387 | 6 | 45.00 | 3712*******3003 | 186116 | 02/15/2019 |
| ESTRADA CHANG, BRENDA YAJAIRA | V2-5575003992 | 6 | 35.00 | 4400********6188 | 09763B | 02/15/2019 |
| EVANS, ASAMI | V2-5575001570 | 6 | 29.00 | 3798*******1007 | 143698 | 02/15/2019 |
| FARRIS, SANDRA | V2-5575001309 | 6 | 77.00 | 4532********5771 | 895534 | 02/15/2019 |
| FLORES, SHERRY | V2-5575001341 | 6 | 79.00 | 4100********7228 | 80180C | 02/15/2019 |
| FORD, DOROTHY | V2-5575001442 | 6 | 45.00 | 5466********1846 | 28693P | 02/15/2019 |
| FREY, HOLLIE | V2-5575002288 | 6 | 40.00 | 4833********0439 | 095406 | 02/15/2019 |
| GALDAMEZ, SILVIA | V2-5575001646 | 6 | 29.00 | 4815********5070 | 185342 | 02/15/2019 |
| GARCIA, BLANCA | V2-5575001830 | 6 | 43.00 | 4833********4571 | 005406 | 02/15/2019 |
| GARCIA, FELICIA | V2-5575002166 | 6 | 45.00 | 4313********7176 | 07893C | 02/15/2019 |
| GARCIA, LILIANA | V2-5575001559 | 6 | 43.00 | 4342********5266 | 095133 | 02/15/2019 |
| GARCIA, PATRICIA | V2-5575003966 | 6 | 45.00 | 4342********0268 | 093819 | 02/15/2019 |
| GIBSON, PAULA | V2-5575001849 | 6 | 38.00 | 3798*******1002 | 101142 | 02/15/2019 |
| GILLMAN, DIANA | V2-5575001612 | 6 | 43.00 | 4815********0723 | 185147 | 02/15/2019 |
| GLEN, SHARON | V2-5575000698 | 6 | 32.00 | 4815********3275 | 165446 | 02/15/2019 |
| GOMEZ, ANA | V2-5575002804 | 6 | 105.00 | 4815********9097 | 175647 | 02/15/2019 |
| GOMEZ, SONIA | V2-5575003979 | 6 | 79.00 | 4815********6889 | 105143 | 02/15/2019 |
| GOODEN, TERI | V2-5575002375 | 6 | 69.00 | 3717*******3007 | 105536 | 02/15/2019 |
| GOODPARKER, ANNETTE | V2-5575001848 | 6 | 38.00 | 3798*******1002 | 175099 | 02/15/2019 |
| GRIFFIN, MARY | V2-5575002047 | 6 | 29.00 | 5262********8091 | 846403 | 02/15/2019 |
| HARMON, JENALEE | V2-5575000712 | 6 | 45.00 | 5462********4576 | 291959 | 02/15/2019 |
| HARRIS, MELBA | V2-5575001096 | 6 | 67.00 | 3795*******1008 | 147132 | 02/15/2019 |
| HARVEY, JENNIFER | V2-5575003869 | 6 | 45.00 | 5369********0281 | 01519Z | 02/15/2019 |
| HARVEY, VALENCIA | V2-5575001863 | 6 | 35.00 | 4266********1518 | 03247B | 02/15/2019 |
| HEDAYATI, ENSIYEH | V2-5575002848 | 6 | 45.00 | 4868********1522 | 03246B | 02/15/2019 |
| HOBBS, AMAI | V2-5575000625 | 6 | 35.00 | 5280********1664 | 08677Z | 02/15/2019 |
| HOBSON, LENA | V2-5575001028 | 6 | 40.00 | 4815********8132 | 125242 | 02/15/2019 |
| HORTON, JACQUELYN | V2-5575002229 | 6 | 45.00 | 4833********2615 | 085406 | 02/15/2019 |
| HUNTER, DALENA | V2-5575002150 | 6 | 79.00 | 4862********2722 | 03473B | 02/15/2019 |
| ISAAC, BATSHEVA | V2-5575001749 | 6 | 41.00 | 4342********6956 | 094101 | 02/15/2019 |
| JACKSON, KERY | V2-5575003381 | 6 | 45.00 | 3732*******4006 | 107020 | 02/15/2019 |
| JIANG, NOVA | V2-5575002308 | 6 | 45.00 | 4640********3150 | 03520D | 02/15/2019 |
| JOHNSON, CYNTHIA | V2-5575001131 | 6 | 58.99 | 5463********3986 | 03547Z | 02/15/2019 |
| JOHNSON, TRACEY | V2-5575003020 | 6 | 45.00 | 4801********2561 | 850632 | 02/15/2019 |
| JONES, KARIEL | V2-5575002614 | 6 | 99.00 | 4342********7873 | 093518 | 02/15/2019 |
| JORDAN, TORI | V2-5575002061 | 6 | 49.00 | 3728*******6001 | 143484 | 02/15/2019 |
| KANIA, LUCY | V2-5575003049 | 6 | 165.00 | 4117********2878 | 175448 | 02/15/2019 |
| KIMBLE, LAVERNE | V2-5575001518 | 6 | 35.00 | 3795*******1005 | 161630 | 02/15/2019 |
| LAMOTTE, LANA | V2-5575002066 | 6 | 49.00 | 3727*******7002 | 108710 | 02/15/2019 |
| LEAL, MARY | V2-5575003986 | 6 | 45.00 | 4833********8757 | 085406 | 02/15/2019 |
| LEE, ROBERTA | V2-5575001422 | 6 | 79.00 | 4342********3287 | 024989 | 02/15/2019 |
| LEGESSE, RUTH | V2-5575002285 | 6 | 29.00 | 3744*******5816 | 439482 | 02/15/2019 |
| LOLLIS, MELISSA | V2-5575001788 | 6 | 36.00 | 4815********7024 | 145843 | 02/15/2019 |
| LOVELACE, ADDIE | V2-5575001760 | 6 | 43.00 | 4815********8442 | 155252 | 02/15/2019 |
| MARTIN, CYNTHIA | V2-5575001292 | 6 | 38.00 | 4342********4328 | 006751 | 02/15/2019 |
| MARTIN, VICTORIA | V2-5575003091 | 6 | 35.00 | 4384********9351 | 035504 | 02/15/2019 |
| MARTINEZ, MARTHA | V2-5575002199 | 6 | 96.00 | 4815********9293 | 175856 | 02/15/2019 |
| MCQUEEN, BRIDGET | V2-5575001875 | 6 | 80.00 | 4011********6333 | 065430 | 02/15/2019 |
| MENDEZ, MARYLOU | V2-5575002313 | 6 | 45.00 | 4342********2313 | 041938 | 02/15/2019 |
| MENENDEZ, BETANIA | V2-5575003088 | 6 | 35.00 | 5424********7692 | 36658P | 02/15/2019 |
| MILLS, PATRICIA | V2-5575003093 | 6 | 35.00 | 5515********2366 | 035710 | 02/15/2019 |
| MOODY, CHARON | V2-5575000273 | 6 | 35.00 | 4465********7653 | 015853 | 02/15/2019 |
| ORTIZ, LESLE | V2-5575002727 | 6 | 45.00 | 4815********4292 | 185453 | 02/15/2019 |
| OWEN, MARY | V2-5575003072 | 6 | 35.00 | 4037********7596 | 505155 | 02/15/2019 |
| OWENS, ANDREA | V2-5575003066 | 6 | 35.00 | 4037********7596 | 505155 | 02/15/2019 |
| PALACIOS, MIA | V2-5575003067 | 6 | 35.00 | 4815********9889 | 125159 | 02/15/2019 |
| PALACIOUS, TARA | V2-5575003905 | 6 | 45.00 | 4207********6957 | 055506 | 02/15/2019 |
| PANDY, DOILA | V2-5575000031 | 6 | 35.00 | 4833********4309 | 055506 | 02/15/2019 |
| PATTERSON, KATHY | V2-5575002356 | 6 | 29.99 | 5175********0903 | 195359 | 02/15/2019 |
| PATTERSON, LISA | V2-5575003942 | 6 | 45.00 | 4815********7763 | 175554 | 02/15/2019 |
| PECK, MORGAN | V2-5575001526 | 6 | 43.00 | 4705********2278 | 015319 | 02/15/2019 |
| PEDRO MATEO, MARIA | V2-5575002717 | 6 | 79.00 | 5121********8256 | 01583B | 02/15/2019 |
| PERERA, GRISELA | V2-5575002275 | 6 | 35.00 | 4833********0513 | 085506 | 02/15/2019 |
| PEREZ, LILIANA | V2-5575002617 | 6 | 45.00 | 4815********9241 | 155455 | 02/15/2019 |
| PROSS, MOLLY | V2-5575003055 | 6 | 35.00 | 5290********4772 | 030372 | 02/15/2019 |
| QUINTANA, DAISY | V2-5575001721 | 6 | 41.00 | 5511********4296 | 035519 | 02/15/2019 |
| RAMIREZ, DIANA | V2-5575002754 | 6 | 45.00 | 4815********7396 | 155750 | 02/15/2019 |
| RAMOS, ADELA | V2-5575002270 | 6 | 40.00 | 4342********3795 | 014696 | 02/15/2019 |
| RAVARE, MEGAN | V2-5575003008 | 6 | 35.00 | 4384********9947 | 035521 | 02/15/2019 |
| REYNOLDS, DOMINIQUE | V2-5575002261 | 6 | 35.00 | 4833********4330 | 025506 | 02/15/2019 |
| RICHARDSON, IDA | V2-5575000953 | 6 | 29.99 | 4815********7957 | 105053 | 02/15/2019 |
| RODRIGUEZ, ALEJANDRA | V2-5575001691 | 6 | 45.00 | 4815********6338 | 125256 | 02/15/2019 |
| ROWLAND, NICOLE | V2-5575003080 | 6 | 35.00 | 4833********9267 | 065506 | 02/15/2019 |
| SANCHEZ, ISABEL | V2-5575001251 | 6 | 38.00 | 4342********3961 | 099920 | 02/15/2019 |
| SANFORD, SHERRY | V2-5575002718 | 6 | 35.00 | 4833********7027 | 065506 | 02/15/2019 |
| SARCEDO-MAGRUDE, GENICE | V2-5575001686 | 6 | 91.00 | 4663********1441 | 05826A | 02/15/2019 |
| SHERIFF, YASMEEN | V2-5567014728 | 6 | 45.00 | 4833********9038 | 085506 | 02/15/2019 |
| SMITH, MAUREEN | V2-5575002660 | 6 | 35.00 | 4833********5941 | 095506 | 02/15/2019 |
| SMITH, PATRICIA | V2-5575000400 | 6 | 29.99 | 4342********5376 | 067441 | 02/15/2019 |
| SMITH, STEPHANIE | V2-5575003079 | 6 | 35.00 | 4366********7915 | 004404 | 02/15/2019 |
| SMITH-REECE, BARBARA | V2-5575001293 | 6 | 79.00 | 4815********2263 | 125357 | 02/15/2019 |
| STERN, ROBYN | V2-5575002818 | 6 | 36.00 | 4387********0264 | 002784 | 02/15/2019 |
| TANNER, DEBORAH | V2-5575002747 | 6 | 29.00 | 4833********1847 | 035506 | 02/15/2019 |
| TAYLOR, JANICE | V2-5575001638 | 6 | 29.00 | 5108********6884 | 055533 | 02/15/2019 |
| THOMAS, DAWN | V2-5575002316 | 6 | 45.00 | 4833********1604 | 045506 | 02/15/2019 |
| TOH, ANNA | V2-5575003878 | 6 | 45.00 | 4342********3755 | 049325 | 02/15/2019 |
| VENTURA, CECILIA | V2-5575002666 | 6 | 39.00 | 4479********4117 | 015314 | 02/15/2019 |
| WADE, ASHLEY | V2-5575001836 | 6 | 45.00 | 5403********5582 | 083969 | 02/15/2019 |
| WALLACE, MESHA | V2-5575001274 | 6 | 40.00 | 4465********4079 | 015816 | 02/15/2019 |
| WARNER, MONIQUE | V2-5575001368 | 6 | 40.00 | 4254********7248 | 271463 | 02/15/2019 |
| WASHINGTON, DOMINIQUE | V2-5575000812 | 6 | 45.00 | 3737*******5007 | 101474 | 02/15/2019 |
| WESTON, CRYSTAL CHERRIC | V2-5575003159 | 6 | 45.00 | 5403********7616 | 075753 | 02/15/2019 |
| WILLIAMS, RACHEL | V2-5575003931 | 6 | 45.00 | 4400********1084 | 06431A | 02/15/2019 |
| YARBROUGH, KENYA | V2-5575002212 | 6 | 45.00 | 5148********0322 | 06200P | 02/15/2019 |
| ZAMORA, SHACHA | V2-5575002195 | 6 | 45.00 | 4833********0901 | 005506 | 02/15/2019 |
| Count | Card Type | Total |
| 16 | American Express | 750.00 |
| 18 | MasterCard | 780.98 |
| 97 | Visa | 4728.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 6259.94 |