| 03/15/2019 |
| 06:34:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEGAZE, NESANET | V2-5575002715 | 6 | 35.00 | 4815********0410 | 172251 | 03/15/2019 |
| ACEVEDO, RACHEL | V2-5575001725 | 6 | 30.00 | 4815********8791 | 152756 | 03/15/2019 |
| ACOB, ROZ | V2-5575003981 | 6 | 45.00 | 4833********6894 | 042507 | 03/15/2019 |
| ALDRIEDGE, LILLY | V2-5575002824 | 6 | 35.00 | 4254********8048 | 869954 | 03/15/2019 |
| AMPAH, FRANCES | V2-5575001250 | 6 | 64.00 | 4400********5905 | 02927A | 03/15/2019 |
| ANDERSON, LASHAUN | V2-ANDERSON,L | 6 | 29.00 | 4474********1824 | 042406 | 03/15/2019 |
| ARELLANO, MAYRA | V2-5575002784 | 6 | 99.00 | 4815********1843 | 122752 | 03/15/2019 |
| ARTEAGA, STEPHANIE | V2-5575002254 | 6 | 35.00 | 4815********0454 | 132858 | 03/15/2019 |
| AVILES, MELISSA | V2-5575002802 | 6 | 39.00 | 4833********7412 | 002507 | 03/15/2019 |
| BANDY, JERMINA | V2-5575001233 | 6 | 74.00 | 4164********1857 | 062543 | 03/15/2019 |
| BARRIOS, ARANTZXA | V2-5575003105 | 6 | 114.00 | 4266********7154 | 06345B | 03/15/2019 |
| BARUTI, SYLMARAH | V2-5575002259 | 6 | 134.00 | 3772*******2009 | 166842 | 03/15/2019 |
| BATES, KAREN | V2-5575000801 | 6 | 32.00 | 3797*******1001 | 195535 | 03/15/2019 |
| BENGTSON, MEGAN | V2-5575002100 | 6 | 35.00 | 4147********7435 | 06386D | 03/15/2019 |
| BENTOLILA, TAL | V2-5575001759 | 6 | 42.00 | 3795*******1006 | 120396 | 03/15/2019 |
| BOOD, BREANNA | V2-5575002994 | 6 | 70.00 | 4815********6124 | 152551 | 03/15/2019 |
| BOWENS, MARILYN | V2-5575002183 | 6 | 35.00 | 4431********3349 | 042523 | 03/15/2019 |
| BOYKIN, LISA | V2-5575003185 | 6 | 74.00 | 3721*******9008 | 145615 | 03/15/2019 |
| BRADLEY, VICKIE | V2-5575002615 | 6 | 74.00 | 4833********4069 | 092507 | 03/15/2019 |
| BROWDER-CLARK, JANET | V2-5575002279 | 6 | 35.00 | 5424********8429 | 223664 | 03/15/2019 |
| BROWN, BARBARA | V2-5575000395 | 6 | 35.00 | 3737*******2004 | 123106 | 03/15/2019 |
| BROWN, CAMERON | V2-5575001286 | 6 | 42.00 | 4254********6639 | 869960 | 03/15/2019 |
| BROWN-HOLLINS, DEBORAH | V2-5575000853 | 6 | 35.00 | 6011********8389 | 01564R | 03/15/2019 |
| BURGOS, ELSA | V2-5575003007 | 6 | 35.00 | 5121********0071 | 01543B | 03/15/2019 |
| BUTLER, TAMIKA | V2-5575002314 | 6 | 126.00 | 4147********5351 | 06641I | 03/15/2019 |
| CARTER, KENYA | V2-557500008Z | 6 | 49.00 | 4342********6138 | 028663 | 03/15/2019 |
| CARTER-LEE, JOAN | V2-5575003959 | 6 | 45.00 | 4366********1345 | 027428 | 03/15/2019 |
| CASILLAS, JASMINE | V2-5575000429 | 6 | 29.99 | 4815********8099 | 192553 | 03/15/2019 |
| CHALKER, JULIA | V2-5575002110 | 6 | 35.00 | 4342********0078 | 024879 | 03/15/2019 |
| CLARK, SHENEKA | V2-5575001600 | 6 | 79.00 | 4347********9290 | 072507 | 03/15/2019 |
| CODD, VANESSA | V2-5575003010 | 6 | 70.00 | 4815********0226 | 152751 | 03/15/2019 |
| COLLINS, RITA | V2-5575003004 | 6 | 38.00 | 4815********7379 | 182253 | 03/15/2019 |
| CONLEY, WENDI | V2-5575002113 | 6 | 35.00 | 4427********0099 | 092507 | 03/15/2019 |
| COOK, NORMA | V2-5575001219 | 6 | 99.00 | 4815********0801 | 102656 | 03/15/2019 |
| CORDOVA, SANDRA | V2-5575002667 | 6 | 48.00 | 4342********7264 | 094896 | 03/15/2019 |
| CORNEJO, JACQUELINE | V2-5575003116 | 6 | 35.00 | 4815********0240 | 112152 | 03/15/2019 |
| COTTERELL, EILEEN | V2-5575000391 | 6 | 35.00 | 3728*******2007 | 162518 | 03/15/2019 |
| CROOM, KENDEL | V2-5575003014 | 6 | 35.00 | 4254********3565 | 869963 | 03/15/2019 |
| CRUZ, MAYRA | V2-5575000687 | 6 | 32.00 | 4342********2257 | 062883 | 03/15/2019 |
| CRUZ, NICTHEHA | V2-5575002853 | 6 | 45.00 | 4815********6300 | 172360 | 03/15/2019 |
| DAVIS, OCTAVIA | V2-5575002985 | 6 | 80.00 | 5524********7495 | 08129Z | 03/15/2019 |
| DAWSON, DEYON | V2-5575003388 | 6 | 35.00 | 5462********3919 | 204079 | 03/15/2019 |
| DAY, TRISTEN | V2-5575001294 | 6 | 41.00 | 4254********8307 | 869965 | 03/15/2019 |
| DE LOS ANGELES, MARIA | V2-5575003043 | 6 | 45.00 | 4833********5399 | 072607 | 03/15/2019 |
| DECATREL, KIM | V2-5575002249 | 6 | 35.00 | 4029********8416 | 062606 | 03/15/2019 |
| DELGADO, ABIGAIL | V2-5575002756 | 6 | 80.00 | 4833********0551 | 072607 | 03/15/2019 |
| DENNIS, VONDA | V2-5575002702 | 6 | 35.00 | 4388********2442 | 015107 | 03/15/2019 |
| DESRAVINES, ADA | V2-5575003405 | 6 | 35.00 | 4833********9554 | 092607 | 03/15/2019 |
| DIAS MARTINES, YESENIA | V2-5575001393 | 6 | 42.00 | 4833********2451 | 092607 | 03/15/2019 |
| DIAS, CAROLYN | V2-5575002644 | 6 | 39.00 | 4640********1262 | 08268C | 03/15/2019 |
| DIAZ, CARRIE | V2-5575002262 | 6 | 70.00 | 4147********6749 | 015646 | 03/15/2019 |
| DIAZ, MARIA | V2-5575000404 | 6 | 45.00 | 4342********5778 | 045253 | 03/15/2019 |
| DUARTE, YERLIN | V2-5575002651 | 6 | 39.00 | 4342********1918 | 050656 | 03/15/2019 |
| ELLINGTON, JIMESA | V2-5575003342 | 6 | 94.00 | 5466********2597 | 45993P | 03/15/2019 |
| ENGLISH, JENA | V2-5575002140 | 6 | 114.00 | 4254********6771 | 869969 | 03/15/2019 |
| EPPS, ROCHELLE | V2-5575001876 | 6 | 75.00 | 4833********6511 | 042607 | 03/15/2019 |
| EROMO, CAROLINE | V2-5575003387 | 6 | 45.00 | 3712*******3003 | 164063 | 03/15/2019 |
| ESTRADA CHANG, BRENDA YAJAIRA | V2-5575003992 | 6 | 35.00 | 4400********6188 | 01930B | 03/15/2019 |
| EVANS, ASAMI | V2-5575001570 | 6 | 29.00 | 3798*******1007 | 181339 | 03/15/2019 |
| FAVELA, CYNTHIA | V2-5575002169 | 6 | 35.00 | 4100********6396 | 21430B | 03/15/2019 |
| FISH, STEPHANIE | V2-5575003380 | 6 | 35.00 | 5524********5734 | 48551Z | 03/15/2019 |
| FLORES, SHERRY | V2-5575001341 | 6 | 79.00 | 4100********7228 | 21736C | 03/15/2019 |
| FOLEY-MEYER, KATHIE | V2-5575001471 | 6 | 72.00 | 5424********0292 | 48912B | 03/15/2019 |
| FORD, DOROTHY | V2-5575001442 | 6 | 80.00 | 5466********1846 | 49412P | 03/15/2019 |
| FREY, HOLLIE | V2-5575002288 | 6 | 75.00 | 4833********0439 | 022607 | 03/15/2019 |
| GALDAMEZ, SILVIA | V2-5575001646 | 6 | 29.00 | 4815********5070 | 162963 | 03/15/2019 |
| GARCIA, BLANCA | V2-5575001830 | 6 | 43.00 | 4833********4571 | 022607 | 03/15/2019 |
| GARCIA, FELICIA | V2-5575002166 | 6 | 80.00 | 4313********7176 | 03682C | 03/15/2019 |
| GARCIA, LILIANA | V2-5575001559 | 6 | 43.00 | 4342********5266 | 040150 | 03/15/2019 |
| GARCIA, PATRICIA | V2-5575003966 | 6 | 45.00 | 4342********0268 | 094856 | 03/15/2019 |
| GAVIN, ALISA | V2-5575003451 | 6 | 27.00 | 4342********1220 | 015871 | 03/15/2019 |
| GIBSON, PAULA | V2-5575001849 | 6 | 73.00 | 3798*******1002 | 195794 | 03/15/2019 |
| GILLMAN, DIANA | V2-5575001612 | 6 | 43.00 | 4815********0723 | 172466 | 03/15/2019 |
| GLEN, SHARON | V2-5575000698 | 6 | 32.00 | 4815********3275 | 182760 | 03/15/2019 |
| GLORIA, HEATHER | V2-5562018210 | 6 | 24.00 | 4833********0663 | 092607 | 03/15/2019 |
| GOMEZ, SONIA | V2-5575003979 | 6 | 79.00 | 4815********6889 | 142261 | 03/15/2019 |
| GOODEN, TERI | V2-5575002375 | 6 | 69.00 | 3717*******3007 | 125707 | 03/15/2019 |
| GOODPARKER, ANNETTE | V2-5575001848 | 6 | 73.00 | 3798*******1002 | 193737 | 03/15/2019 |
| GRAHAM, IDA | V2-5575000383 | 6 | 35.00 | 5141********6031 | 447234 | 03/15/2019 |
| GRANT, GEANICE | V2-5575003989 | 6 | 35.00 | 4039********1424 | 000291 | 03/15/2019 |
| GRAY, SALINA | V2-5575001196 | 6 | 35.00 | 5462********9941 | 203725 | 03/15/2019 |
| GRIFFIN, MARY | V2-5575002047 | 6 | 29.00 | 5262********8091 | 426269 | 03/15/2019 |
| GUGLIELMINO, CHELSEA | V2-5575003082 | 6 | 35.00 | 4815********3304 | 162865 | 03/15/2019 |
| HARDAWAY, JACQUELYNE | V2-5575002823 | 6 | 74.00 | 3727*******9073 | 108355 | 03/15/2019 |
| HARMON, JENALEE | V2-5575000712 | 6 | 80.00 | 5462********4576 | 203815 | 03/15/2019 |
| HARRIS, BEVERLY | V2-5575002781 | 6 | 35.00 | 4815********4535 | 112263 | 03/15/2019 |
| HARRIS, MELBA | V2-5575001096 | 6 | 67.00 | 3795*******1008 | 181107 | 03/15/2019 |
| HARVEY, CECILIA | V2-5575001862 | 6 | 74.00 | 4266********1923 | 09241C | 03/15/2019 |
| HAYES, OLIVIA | V2-5575001278 | 6 | 35.00 | 4815********9794 | 112665 | 03/15/2019 |
| HAYGOOD, BRENDA | V2-5575002178 | 6 | 35.00 | 6011********1583 | 01594R | 03/15/2019 |
| HEDAYATI, ENSIYEH | V2-5575002848 | 6 | 45.00 | 4868********1522 | 09336B | 03/15/2019 |
| HILLMAN, ANGELA | V2-5575001552 | 6 | 43.00 | 4266********8674 | 015957 | 03/15/2019 |
| HORTON, JACQUELYN | V2-5575002229 | 6 | 80.00 | 4833********2615 | 002607 | 03/15/2019 |
| HUNTER, DALENA | V2-5575002150 | 6 | 79.00 | 4862********2722 | 09561B | 03/15/2019 |
| ISAAC, BATSHEVA | V2-5575001749 | 6 | 41.00 | 4342********6956 | 050741 | 03/15/2019 |
| IVANHOE, BRENNA | V2-5575002627 | 6 | 35.00 | 5593********6406 | 09609P | 03/15/2019 |
| JACKSON, KERY | V2-5575003381 | 6 | 80.00 | 3732*******4006 | 122881 | 03/15/2019 |
| JEFFERSON, PORSCHE | V2-5575003360 | 6 | 27.00 | 3767*******1005 | 127855 | 03/15/2019 |
| JIANG, NOVA | V2-5575002308 | 6 | 80.00 | 4640********3150 | 09679D | 03/15/2019 |
| JOHNSON, ASHLEY | V2-5575002001 | 6 | 42.00 | 4447********5077 | 015112 | 03/15/2019 |
| JOHNSON, CYNTHIA | V2-5575001131 | 6 | 58.99 | 5463********3986 | 09714Z | 03/15/2019 |
| JOHNSON, MELINDA | V2-557500303Z | 6 | 40.00 | 4264********5229 | 02951C | 03/15/2019 |
| JOHNSON, TIA | V2-5575001267 | 6 | 35.00 | 4342********4772 | 076354 | 03/15/2019 |
| JOHNSON, TRACEY | V2-5575003020 | 6 | 45.00 | 4801********2561 | 512334 | 03/15/2019 |
| JONES, KARIEL | V2-5575002614 | 6 | 25.00 | 4342********7873 | 007688 | 03/15/2019 |
| JONES, TERESA | V2-5575003871 | 6 | 27.00 | 4342********9521 | 051898 | 03/15/2019 |
| JORDAN, TORI | V2-5575002061 | 6 | 49.00 | 3728*******6001 | 171398 | 03/15/2019 |
| JORDON, JANUARY | V2-5575003443 | 6 | 27.00 | 4815********9320 | 152176 | 03/15/2019 |
| JOSE, KIMBERLY | V2-5575002419 | 6 | 35.00 | 4789********2235 | 598078 | 03/15/2019 |
| KANIA, LUCY | V2-5575003049 | 6 | 80.00 | 4117********2878 | 112673 | 03/15/2019 |
| KEITH, KEISHAW | V2-5575003117 | 6 | 35.00 | 4411********5827 | 062707 | 03/15/2019 |
| KENNARD, JACKIE | V2-5575002723 | 6 | 105.00 | 4342********8995 | 086752 | 03/15/2019 |
| KOEHN, JESSIE | V2-5575001653 | 6 | 25.00 | 4366********6799 | 029335 | 03/15/2019 |
| KUSUMI, MALAIKA | V2-5575002626 | 6 | 35.00 | 5237********9753 | 933130 | 03/15/2019 |
| LAMOTTE, BRENDA | V2-5575002192 | 6 | 35.00 | 4730********4616 | 042712 | 03/15/2019 |
| LAMOTTE, LANA | V2-5575002066 | 6 | 49.00 | 3727*******7002 | 141947 | 03/15/2019 |
| LANE, LAURYL | V2-5575002085 | 6 | 35.00 | 4388********8015 | 01375C | 03/15/2019 |
| LEE, JOANNE | V2-5575003013 | 6 | 35.00 | 5409********3067 | 096926 | 03/15/2019 |
| LEE, ROBERTA | V2-5575001422 | 6 | 79.00 | 4342********3287 | 036185 | 03/15/2019 |
| LEGESSE, RUTH | V2-5575002285 | 6 | 29.00 | 3744*******5816 | 724820 | 03/15/2019 |
| LOLLIS, MELISSA | V2-5575001788 | 6 | 36.00 | 4815********7024 | 172270 | 03/15/2019 |
| LOVELACE, ADDIE | V2-5575001760 | 6 | 43.00 | 4815********8442 | 162077 | 03/15/2019 |
| MAHMOUDI, FATEMEH | V2-5575003302 | 6 | 46.00 | 4100********6020 | 32217D | 03/15/2019 |
| MALDONADO, MICHELLE | V2-5575003393 | 6 | 35.00 | 4833********5572 | 082707 | 03/15/2019 |
| MARSHALL, LAURA | V2-5575002171 | 6 | 35.00 | 6011********1583 | 01534R | 03/15/2019 |
| MARTIN, ANITA | V2-5575002757 | 6 | 35.00 | 4815********9255 | 132872 | 03/15/2019 |
| MARTIN, CYNTHIA | V2-5575001292 | 6 | 73.00 | 4342********4328 | 086057 | 03/15/2019 |
| MARTIN, VICTORIA | V2-5575003091 | 6 | 70.00 | 4384********9351 | 042721 | 03/15/2019 |
| MCDANIEL, DEBRESHA | V2-5575002286 | 6 | 80.00 | 4815********2524 | 142870 | 03/15/2019 |
| MCELROY, STEPHANIE | V2-5575001449 | 6 | 35.00 | 3715*******4007 | 107417 | 03/15/2019 |
| MCFARLAND, JESSICA | V2-5575001667 | 6 | 35.00 | 5403********3457 | 908179 | 03/15/2019 |
| MCQUEEN, BRIDGET | V2-5575001875 | 6 | 115.00 | 4011********6333 | 072637 | 03/15/2019 |
| MENDEZ, MARYLOU | V2-5575002313 | 6 | 45.00 | 4342********2313 | 025161 | 03/15/2019 |
| MENENDEZ, BETANIA | V2-5575003088 | 6 | 70.00 | 5424********7692 | 71652P | 03/15/2019 |
| MILLS, PATRICIA | V2-5575003093 | 6 | 70.00 | 5515********2366 | 042929 | 03/15/2019 |
| MORGAN, LYNETTE | V2-5575003917 | 6 | 35.00 | 4833********9980 | 012707 | 03/15/2019 |
| NAVARRO, MARIA | V2-5575002248 | 6 | 35.00 | 4815********5198 | 172772 | 03/15/2019 |
| OHASHI, NICOLE | V2-5575001227 | 6 | 35.00 | 5378********0800 | 02147W | 03/15/2019 |
| OPONG, NARKIE | V2-5575003297 | 6 | 35.00 | 5175********8014 | 102674 | 03/15/2019 |
| OROZCO, HANNAH | V2-5575002649 | 6 | 35.00 | 4815********4346 | 102277 | 03/15/2019 |
| ORTIZ, LESLE | V2-5575002727 | 6 | 45.00 | 4815********4292 | 182173 | 03/15/2019 |
| OTUEKONG, EUNICE | V2-5575003135 | 6 | 35.00 | 4730********1955 | 791942 | 03/15/2019 |
| OWEN, MARY | V2-5575003072 | 6 | 70.00 | 4037********7596 | 605172 | 03/15/2019 |
| OWENS, ANDREA | V2-5575003066 | 6 | 70.00 | 4037********7596 | 605172 | 03/15/2019 |
| PALACIOS, ELISA | V2-5575003064 | 6 | 35.00 | 4815********9889 | 172370 | 03/15/2019 |
| PALACIOS, MIA | V2-5575003067 | 6 | 70.00 | 4815********9889 | 142672 | 03/15/2019 |
| PALACIOUS, TARA | V2-5575003905 | 6 | 45.00 | 4207********6957 | 052707 | 03/15/2019 |
| PANDY, DOILA | V2-5575000031 | 6 | 35.00 | 4833********4309 | 052707 | 03/15/2019 |
| PARKER, DEVIVIER | V2-5575001677 | 6 | 35.00 | 4254********1089 | 870002 | 03/15/2019 |
| PASCHALL, KYJANA | V2-5575001565 | 6 | 35.00 | 3795*******2004 | 109357 | 03/15/2019 |
| PATTERSON, KATHY | V2-5575002356 | 6 | 29.99 | 5175********0903 | 182972 | 03/15/2019 |
| PATTERSON, LISA | V2-5575003942 | 6 | 45.00 | 4815********7763 | 182670 | 03/15/2019 |
| PAYNE, CAROL | V2-5575002699 | 6 | 80.00 | 4494********6199 | 709725 | 03/15/2019 |
| PECK, CHAUNEY | V2-5575003354 | 6 | 36.00 | 5511********2487 | 042749 | 03/15/2019 |
| PECK, MORGAN | V2-5575001526 | 6 | 43.00 | 4306********1754 | 042750 | 03/15/2019 |
| PEDRO MATEO, MARIA | V2-5575002717 | 6 | 114.00 | 5121********8256 | 01558B | 03/15/2019 |
| PEEPLES, GAIL | V2-5575002839 | 6 | 35.00 | 4388********2086 | 02524D | 03/15/2019 |
| PEOPLES, JESSICA | V2-5575001460 | 6 | 35.00 | 4815********1901 | 172672 | 03/15/2019 |
| PERERA, GRISELA | V2-5575002275 | 6 | 70.00 | 4833********0513 | 032707 | 03/15/2019 |
| PEREZ, LILIANA | V2-5575002617 | 6 | 45.00 | 4815********9241 | 162273 | 03/15/2019 |
| PEREZ, YOLANDA | V2-5575001533 | 6 | 35.00 | 4400********0655 | 01905B | 03/15/2019 |
| PONCE, ALEXANDRA | V2-5575003109 | 6 | 35.00 | 4815********0129 | 182971 | 03/15/2019 |
| PONCE, EDITH | V2-5575003087 | 6 | 35.00 | 4815********2972 | 152372 | 03/15/2019 |
| PROBY, ELAINE | V2-5575002144 | 6 | 35.00 | 4427********2381 | 062707 | 03/15/2019 |
| QUINTANA, DAISY | V2-5575001721 | 6 | 41.00 | 5511********4296 | 042758 | 03/15/2019 |
| RAMIREZ, DIANA | V2-5575002754 | 6 | 80.00 | 4815********7396 | 152074 | 03/15/2019 |
| RAMOS, ADELA | V2-5575002270 | 6 | 75.00 | 4342********3795 | 088133 | 03/15/2019 |
| RAVARE, MEGAN | V2-5575003008 | 6 | 70.00 | 4384********9947 | 042800 | 03/15/2019 |
| REINAGEL, CARRIE | V2-5575003073 | 6 | 20.00 | 4599********0402 | H64855 | 03/15/2019 |
| REYNOLDS, DOMINIQUE | V2-5575002261 | 6 | 70.00 | 4833********4330 | 032807 | 03/15/2019 |
| RICARD, RHONDA | V2-5575003954 | 6 | 35.00 | 5332********4808 | FHEZD5 | 03/15/2019 |
| RICHARDSON, IDA | V2-5575000953 | 6 | 29.99 | 4815********7957 | 182385 | 03/15/2019 |
| RICHARDSON, JORDAN | V2-5575003137 | 6 | 35.00 | 4744********1366 | 102082 | 03/15/2019 |
| ROBISON, SHONEJI | V2-5575002188 | 6 | 35.00 | 4411********6893 | 092807 | 03/15/2019 |
| ROCHA, LILIA | V2-5575001332 | 6 | 35.00 | 4815********3782 | 132585 | 03/15/2019 |
| ROCHA, SYLVIA | V2-5575001850 | 6 | 35.00 | 5362********3860 | 136834 | 03/15/2019 |
| RODGERS, ROBETTE | V2-5575002295 | 6 | 35.00 | 4833********5337 | 092807 | 03/15/2019 |
| RODRIGUEZ, ALEJANDRA | V2-5575001691 | 6 | 80.00 | 4815********6338 | 182388 | 03/15/2019 |
| RODRIGUEZ, CARMINA | V2-5575002606 | 6 | 80.00 | 5403********0924 | 938067 | 03/15/2019 |
| RODRIGUEZ, ELOISA | V2-5575002143 | 6 | 35.00 | 4833********1921 | 032807 | 03/15/2019 |
| ROWLAND, NICOLE | V2-5575003080 | 6 | 70.00 | 4833********9267 | 042807 | 03/15/2019 |
| SANCHEZ, ISABEL | V2-5575001251 | 6 | 73.00 | 4342********3961 | 040527 | 03/15/2019 |
| SANCHEZ, NARDA | V2-5575001702 | 6 | 35.00 | 4147********0586 | 04470C | 03/15/2019 |
| SANFORD, SHERRY | V2-5575002718 | 6 | 70.00 | 4833********7027 | 072807 | 03/15/2019 |
| SARCEDO-MAGRUDE, GENICE | V2-5575001686 | 6 | 126.00 | 4663********1441 | 04528A | 03/15/2019 |
| SAUCEDO, JOSELYN | V2-5575003408 | 6 | 35.00 | 4447********4433 | 015946 | 03/15/2019 |
| SAWYER, DOMINIQUE | V2-5575001448 | 6 | 35.00 | 4730********3410 | 499864 | 03/15/2019 |
| SCOTT, NATACHIA | V2-5575003938 | 6 | 35.00 | 4342********3104 | 098700 | 03/15/2019 |
| SHARP, JASMINE | V2-5575003845 | 6 | 35.00 | 4833********0795 | 092807 | 03/15/2019 |
| SHERIFF, YASMEEN | V2-5567014728 | 6 | 80.00 | 4833********9038 | 002807 | 03/15/2019 |
| SHIPP, DEBORAH | V2-5575003419 | 6 | 35.00 | 4684********8087 | 062821 | 03/15/2019 |
| SMITH, MAUREEN | V2-5575002660 | 6 | 35.00 | 4833********5941 | 022807 | 03/15/2019 |
| SMITH, PATRICIA | V2-5575000400 | 6 | 64.99 | 4342********5376 | 061196 | 03/15/2019 |
| SMITH, STEPHANIE | V2-5575003079 | 6 | 70.00 | 4366********7915 | 002963 | 03/15/2019 |
| SMITH-REECE, BARBARA | V2-5575001293 | 6 | 79.00 | 4815********2263 | 192182 | 03/15/2019 |
| STEIN, JAZMINE | V2-5575002063 | 6 | 80.00 | 4815********3978 | 192380 | 03/15/2019 |
| STERN, ROBYN | V2-5575002818 | 6 | 71.00 | 4387********0264 | 002833 | 03/15/2019 |
| TANNER, DEBORAH | V2-5575002747 | 6 | 29.00 | 4833********1847 | 092807 | 03/15/2019 |
| TAYLOR, JANICE | V2-5575001638 | 6 | 29.00 | 5108********6884 | 062830 | 03/15/2019 |
| THOMAS, DAWN | V2-5575002316 | 6 | 45.00 | 4833********1604 | 012807 | 03/15/2019 |
| TIEDEMAN, CYNTHIA | V2-5575002605 | 6 | 35.00 | 4147********2559 | 04969D | 03/15/2019 |
| TOH, ANNA | V2-5575003878 | 6 | 45.00 | 4342********3755 | 012581 | 03/15/2019 |
| TOMOYASU, MARIA | V2-5575003071 | 6 | 35.00 | 6011********6241 | 01537R | 03/15/2019 |
| TORRES, JESSICA 52 | V2-5575002284 | 6 | 35.00 | 4815********7704 | 162183 | 03/15/2019 |
| TOWNSEND, NIKOL | V2-5575001323 | 6 | 35.00 | 4266********7231 | 05063A | 03/15/2019 |
| URBINA, SANDRA | V2-5575002095 | 6 | 35.00 | 4400********3960 | 01940B | 03/15/2019 |
| VASQUEZ, IRMA | V2-5575003112 | 6 | 35.00 | 4833********6848 | 072807 | 03/15/2019 |
| VELASQUEZ, ISABEL | V2-5575002073 | 6 | 35.00 | 4342********5210 | 099956 | 03/15/2019 |
| VENTURA, CECILIA | V2-5575002666 | 6 | 39.00 | 4479********4117 | 015614 | 03/15/2019 |
| WADE, ASHLEY | V2-5575001836 | 6 | 45.00 | 5403********5582 | 296128 | 03/15/2019 |
| WALKER, AMANI | V2-5575001186 | 6 | 35.00 | 4342********1573 | 084215 | 03/15/2019 |
| WALLACE, MESHA | V2-5575001274 | 6 | 35.00 | 4465********4079 | 015395 | 03/15/2019 |
| WANG, APRIL | V2-5575003102 | 6 | 35.00 | 4347********5553 | 002807 | 03/15/2019 |
| WARD, SYBIL | V2-5575003106 | 6 | 35.00 | 4833********1286 | 002807 | 03/15/2019 |
| WASHINGTON, DOMINIQUE | V2-5575000812 | 6 | 45.00 | 3737*******5007 | 124882 | 03/15/2019 |
| WEEKES, DAWN | V2-5575001257 | 6 | 35.00 | 4815********3963 | 172184 | 03/15/2019 |
| WEEKES, DIANA | V2-5575002017 | 6 | 35.00 | 4313********9245 | 03594B | 03/15/2019 |
| WESTON, CRYSTAL CHERRIC | V2-5575003159 | 6 | 35.00 | 5403********7616 | 331712 | 03/15/2019 |
| WILLIAMS, RACHEL | V2-5575003931 | 6 | 45.00 | 4400********1084 | 02921A | 03/15/2019 |
| WOODRING, HEATHER | V2-5575002330 | 6 | 35.00 | 4147********7267 | 05479C | 03/15/2019 |
| YARBROUGH, KENYA | V2-5575002212 | 6 | 45.00 | 5148********0322 | 05513P | 03/15/2019 |
| ZAMORA, SHACHA | V2-5575002195 | 6 | 35.00 | 4833********0901 | 012807 | 03/15/2019 |
| ZUNIGA, ANA | V2-5575002648 | 6 | 35.00 | 4815********4346 | 102277 | 03/15/2019 |
| Count | Card Type | Total |
| 21 | American Express | 1131.00 |
| 32 | MasterCard | 1578.98 |
| 166 | Visa | 8244.97 |
| 4 | Discover | 140.00 |
| 0 | Other | 0.00 |
| 11094.95 |