| 04/15/2019 |
| 06:49:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOB, ROZ | V2-5575003981 | 6 | 45.00 | 4833********6894 | 014307 | 04/15/2019 |
| AMPAH, FRANCES | V2-5575001250 | 6 | 29.00 | 4400********5905 | 02317A | 04/15/2019 |
| ANDERSON, LASHAUN | V2-ANDERSON,L | 6 | 29.00 | 4474********1824 | 044219 | 04/15/2019 |
| ANDERSON, TIFFANY | V2-5575002637 | 6 | 54.00 | 4815********7092 | 154534 | 04/15/2019 |
| BAKEER, KENYATTA | V2-5575003414 | 6 | 99.00 | 4121********0170 | 730482 | 04/15/2019 |
| BARRIOS, ARANTZXA | V2-5575003105 | 6 | 79.00 | 4266********7154 | 00651B | 04/15/2019 |
| BARUTI, SYLMARAH | V2-5575002259 | 6 | 99.00 | 3772*******2009 | 125692 | 04/15/2019 |
| BATES, KAREN | V2-5575000801 | 6 | 32.00 | 3797*******1001 | 100516 | 04/15/2019 |
| BENTOLILA, TAL | V2-5575001759 | 6 | 42.00 | 3795*******1006 | 127424 | 04/15/2019 |
| BOOD, BREANNA | V2-5575002994 | 6 | 35.00 | 4815********6124 | 114230 | 04/15/2019 |
| BOYKIN, LISA | V2-5575003185 | 6 | 39.00 | 3721*******9008 | 128159 | 04/15/2019 |
| BRADLEY, VICKIE | V2-5575002615 | 6 | 39.00 | 4833********4069 | 004407 | 04/15/2019 |
| BROWN, AVA | V2-5575003089 | 6 | 74.00 | 4147********4694 | 015096 | 04/15/2019 |
| BROWN, CAMERON | V2-5575001286 | 6 | 42.00 | 4254********6639 | 983086 | 04/15/2019 |
| BUTLER, TAMIKA | V2-5575002314 | 6 | 91.00 | 4147********5351 | 02036I | 04/15/2019 |
| CARTER, KENYA | V2-557500008Z | 6 | 49.00 | 4342********6138 | 057092 | 04/15/2019 |
| CARTER-LEE, JOAN | V2-5575003959 | 6 | 45.00 | 4366********1345 | 023304 | 04/15/2019 |
| CLARK, SHENEKA | V2-5575001600 | 6 | 79.00 | 4347********9290 | 034407 | 04/15/2019 |
| CODD, VANESSA | V2-5575003010 | 6 | 35.00 | 4815********0226 | 174349 | 04/15/2019 |
| COLLINS, RITA | V2-5575003004 | 6 | 38.00 | 4815********7379 | 184844 | 04/15/2019 |
| COOK, NORMA | V2-5575001219 | 6 | 99.00 | 4815********0801 | 104345 | 04/15/2019 |
| CORDOVA, SANDRA | V2-5575002667 | 6 | 48.00 | 4342********7264 | 044418 | 04/15/2019 |
| CRUZ, MAYRA | V2-5575000687 | 6 | 32.00 | 4342********2257 | 041364 | 04/15/2019 |
| CRUZ, NICTHEHA | V2-5575002853 | 6 | 45.00 | 4815********6300 | 194842 | 04/15/2019 |
| DACOSTA, SHARON | V2-5575003469 | 6 | 39.00 | 4447********7584 | 015895 | 04/15/2019 |
| DAVIS, OCTAVIA | V2-5575002985 | 6 | 45.00 | 5524********7495 | 02302Z | 04/15/2019 |
| DAY, TRISTEN | V2-5575001294 | 6 | 41.00 | 4254********8307 | 983093 | 04/15/2019 |
| DE LOS ANGELES, MARIA | V2-5575003043 | 6 | 45.00 | 4833********5399 | 014407 | 04/15/2019 |
| DELGADO, ABIGAIL | V2-5575002756 | 6 | 45.00 | 4833********0551 | 024407 | 04/15/2019 |
| DIAS MARTINES, YESENIA | V2-5575001393 | 6 | 42.00 | 4833********2451 | 024407 | 04/15/2019 |
| DIAS, CAROLYN | V2-5575002644 | 6 | 39.00 | 4640********1262 | 02367C | 04/15/2019 |
| DIAZ, MARIA | V2-5575000404 | 6 | 45.00 | 4342********5778 | 021735 | 04/15/2019 |
| DOSSETT, TOWANA | V2-5575001218 | 6 | 69.00 | 4121********1452 | 360904 | 04/15/2019 |
| DUARTE, YERLIN | V2-5575002651 | 6 | 39.00 | 4342********1918 | 068885 | 04/15/2019 |
| ELLINGTON, JIMESA | V2-5575003342 | 6 | 59.00 | 5466********2597 | 22089P | 04/15/2019 |
| ENGLISH, JENA | V2-5575002140 | 6 | 39.00 | 4254********6771 | 983095 | 04/15/2019 |
| EPPS, ROCHELLE | V2-5575001876 | 6 | 40.00 | 4833********6511 | 064407 | 04/15/2019 |
| EROMO, CAROLINE | V2-5575003387 | 6 | 45.00 | 3712*******3003 | 149298 | 04/15/2019 |
| ESPY, BETTY | V2-5575002709 | 6 | 79.00 | 4342********2627 | 076853 | 04/15/2019 |
| ESTRADA CHANG, BRENDA YAJAIRA | V2-5575003992 | 6 | 35.00 | 4400********6188 | 09237B | 04/15/2019 |
| EUBANKS, CHRISTIANE | V2-5575002373 | 6 | 29.00 | 4342********0009 | 036110 | 04/15/2019 |
| EVANS, ASAMI | V2-5575001570 | 6 | 29.00 | 3798*******1007 | 127804 | 04/15/2019 |
| FLORES, SHERRY | V2-5575001341 | 6 | 79.00 | 4100********7228 | 13974C | 04/15/2019 |
| FOLEY-MEYER, KATHIE | V2-5575001471 | 6 | 37.00 | 5424********0292 | 24535B | 04/15/2019 |
| FORD, DOROTHY | V2-5575001442 | 6 | 45.00 | 5466********1846 | 25133P | 04/15/2019 |
| GALDAMEZ, SILVIA | V2-5575001646 | 6 | 29.00 | 4815********5070 | 184048 | 04/15/2019 |
| GARCIA, BLANCA | V2-5575001830 | 6 | 43.00 | 4833********4571 | 034407 | 04/15/2019 |
| GARCIA, LILIANA | V2-5575001559 | 6 | 43.00 | 4342********5266 | 003418 | 04/15/2019 |
| GARCIA, PATRICIA | V2-5575003966 | 6 | 45.00 | 4342********0268 | 021154 | 04/15/2019 |
| GAVIN, ALISA | V2-5575003451 | 6 | 27.00 | 4342********1220 | 056388 | 04/15/2019 |
| GIBSON, PAULA | V2-5575001849 | 6 | 38.00 | 3798*******1002 | 177173 | 04/15/2019 |
| GILLMAN, DIANA | V2-5575001612 | 6 | 43.00 | 4815********0723 | 184344 | 04/15/2019 |
| GITHAIGA, MARGARET | V2-5575003346 | 6 | 49.00 | 3792*******1003 | 134159 | 04/15/2019 |
| GLEN, SHARON | V2-5575000698 | 6 | 32.00 | 4815********3275 | 144348 | 04/15/2019 |
| GOMEZ, SONIA | V2-5575003979 | 6 | 79.00 | 4815********6889 | 174248 | 04/15/2019 |
| GOODEN, TERI | V2-5575002375 | 6 | 69.00 | 3717*******3007 | 199079 | 04/15/2019 |
| GOODPARKER, ANNETTE | V2-5575001848 | 6 | 38.00 | 3798*******1002 | 111971 | 04/15/2019 |
| GRIFFIN, MARY | V2-5575002047 | 6 | 29.00 | 5262********8091 | 530346 | 04/15/2019 |
| HANSON, TIA | V2-5575003442 | 6 | 45.00 | 5175********6768 | 154643 | 04/15/2019 |
| HARMON, JENALEE | V2-5575000712 | 6 | 45.00 | 5462********4576 | 997423 | 04/15/2019 |
| HARRIS, MELBA | V2-5575001096 | 6 | 67.00 | 3795*******1008 | 140754 | 04/15/2019 |
| HARVEY, CECILIA | V2-5575001862 | 6 | 39.00 | 4266********1923 | 03005C | 04/15/2019 |
| HARVEY, JENNIFER | V2-5575003869 | 6 | 45.00 | 5369********0281 | 01504Z | 04/15/2019 |
| HEDAYATI, ENSIYEH | V2-5575002848 | 6 | 45.00 | 4868********1522 | 03028B | 04/15/2019 |
| HENRY, OPAL | V2-5575002787 | 6 | 10.00 | 4342********1974 | 086850 | 04/15/2019 |
| HILLMAN, ANGELA | V2-5575001552 | 6 | 43.00 | 4266********8674 | 015842 | 04/15/2019 |
| HOLMES, STACI | V2-5575003850 | 6 | 19.00 | 3767*******1007 | 192933 | 04/15/2019 |
| HORTON, JACQUELYN | V2-5575002229 | 6 | 45.00 | 4833********2615 | 074407 | 04/15/2019 |
| HUNTER, DALENA | V2-5575002150 | 6 | 79.00 | 4862********2722 | 03112B | 04/15/2019 |
| JACKSON, KERY | V2-5575003381 | 6 | 45.00 | 3732*******4006 | 139186 | 04/15/2019 |
| JEFFERSON, PORSCHE | V2-5575003360 | 6 | 27.00 | 3767*******1005 | 161154 | 04/15/2019 |
| JIANG, NOVA | V2-5575002308 | 6 | 45.00 | 4640********3150 | 03183D | 04/15/2019 |
| JOHNSON, ASHLEY | V2-5575002001 | 6 | 42.00 | 4447********5077 | 015177 | 04/15/2019 |
| JOHNSON, CYNTHIA | V2-5575001131 | 6 | 58.99 | 5463********3986 | 03215Z | 04/15/2019 |
| JOHNSON, MELINDA | V2-557500303Z | 6 | 35.00 | 4264********5229 | 05087C | 04/15/2019 |
| JOHNSON, TRACEY | V2-5575003020 | 6 | 45.00 | 4801********2561 | 361763 | 04/15/2019 |
| JONES, KARIEL | V2-5575002614 | 6 | 25.00 | 4342********7873 | 087208 | 04/15/2019 |
| JONES, TERESA | V2-5575003871 | 6 | 27.00 | 4342********9521 | 000262 | 04/15/2019 |
| JORDAN, TORI | V2-5575002061 | 6 | 49.00 | 3728*******6001 | 175054 | 04/15/2019 |
| JORDON, JANUARY | V2-5575003443 | 6 | 27.00 | 4815********9320 | 124444 | 04/15/2019 |
| JUAREZ, YESSENIA | V2-5575002874 | 6 | 39.00 | 4815********9338 | 194845 | 04/15/2019 |
| KANIA, LUCY | V2-5575003049 | 6 | 45.00 | 4117********2878 | 144242 | 04/15/2019 |
| KELSEY, DANA | V2-5575003037 | 6 | 35.00 | 4400********1669 | 07891D | 04/15/2019 |
| LAMOTTE, LANA | V2-5575002066 | 6 | 49.00 | 3727*******7002 | 162198 | 04/15/2019 |
| LEE, ROBERTA | V2-5575001422 | 6 | 79.00 | 4342********3287 | 087823 | 04/15/2019 |
| LEGESSE, RUTH | V2-5575002285 | 6 | 29.00 | 3744*******5816 | 882523 | 04/15/2019 |
| LESSARD, GABRIELLE | V2-5575003466 | 6 | 39.00 | 4388********9883 | 03449D | 04/15/2019 |
| LOLLIS, MELISSA | V2-5575001788 | 6 | 36.00 | 4815********7024 | 154849 | 04/15/2019 |
| LOVELACE, ADDIE | V2-5575001760 | 6 | 43.00 | 4815********8442 | 184247 | 04/15/2019 |
| MAHMOUDI, FATEMEH | V2-5575003302 | 6 | 46.00 | 4100********6020 | 21216D | 04/15/2019 |
| MARTIN, CYNTHIA | V2-5575001292 | 6 | 38.00 | 4342********4328 | 095587 | 04/15/2019 |
| MARTIN, VICTORIA | V2-5575003091 | 6 | 35.00 | 4384********9351 | 044450 | 04/15/2019 |
| MARTINEZ, MARTHA | V2-5575002199 | 6 | 48.00 | 4815********9293 | 184642 | 04/15/2019 |
| MCDANIEL, DEBRESHA | V2-5575002286 | 6 | 45.00 | 4815********2524 | 184049 | 04/15/2019 |
| MENDEZ, MARYLOU | V2-5575002313 | 6 | 45.00 | 4342********2313 | 088171 | 04/15/2019 |
| MENENDEZ, BETANIA | V2-5575003088 | 6 | 35.00 | 5424********7692 | 39353P | 04/15/2019 |
| MILLS, PATRICIA | V2-5575003093 | 6 | 35.00 | 5515********2366 | 044656 | 04/15/2019 |
| ORRACA-TETTEH, MALIKA | V2-5575002162 | 6 | 45.00 | 3797*******1015 | 188135 | 04/15/2019 |
| ORTIZ, LESLE | V2-5575002727 | 6 | 45.00 | 4815********4292 | 194946 | 04/15/2019 |
| OWEN, MARY | V2-5575003072 | 6 | 35.00 | 4037********7596 | 605144 | 04/15/2019 |
| OWENS, ANDREA | V2-5575003066 | 6 | 35.00 | 4037********7596 | 605144 | 04/15/2019 |
| PALACIOUS, TARA | V2-5575003905 | 6 | 45.00 | 4207********6957 | 084407 | 04/15/2019 |
| PANDY, DOILA | V2-5575000031 | 6 | 35.00 | 4833********4309 | 084407 | 04/15/2019 |
| PATTERSON, KATHY | V2-5575002356 | 6 | 29.99 | 5175********0903 | 194947 | 04/15/2019 |
| PATTERSON, LISA | V2-5575003942 | 6 | 45.00 | 4815********7763 | 154440 | 04/15/2019 |
| PECK, CHAUNEY | V2-5575003354 | 6 | 36.00 | 5511********2487 | 044501 | 04/15/2019 |
| PECK, MORGAN | V2-5575001526 | 6 | 43.00 | 4306********1754 | 044502 | 04/15/2019 |
| PERERA, GRISELA | V2-5575002275 | 6 | 35.00 | 4833********0513 | 024507 | 04/15/2019 |
| PEREZ, LILIANA | V2-5575002617 | 6 | 45.00 | 4815********9241 | 174254 | 04/15/2019 |
| QUINTANA, DAISY | V2-5575001721 | 6 | 41.00 | 5511********4296 | 044503 | 04/15/2019 |
| RAMIREZ, DIANA | V2-5575002754 | 6 | 45.00 | 4815********7396 | 134257 | 04/15/2019 |
| RAMOS, ADELA | V2-5575002270 | 6 | 40.00 | 4342********3795 | 073437 | 04/15/2019 |
| RAVARE, MEGAN | V2-5575003008 | 6 | 35.00 | 4384********9947 | 044505 | 04/15/2019 |
| REYNOLDS, DOMINIQUE | V2-5575002261 | 6 | 35.00 | 4833********4330 | 054507 | 04/15/2019 |
| RICHARDSON, IDA | V2-5575000953 | 6 | 29.99 | 4815********7957 | 164952 | 04/15/2019 |
| ROWLAND, NICOLE | V2-5575003080 | 6 | 35.00 | 4833********9267 | 074507 | 04/15/2019 |
| SANCHEZ, ISABEL | V2-5575001251 | 6 | 38.00 | 4342********3961 | 020072 | 04/15/2019 |
| SANFORD, SHERRY | V2-5575002718 | 6 | 35.00 | 4833********7027 | 084507 | 04/15/2019 |
| SARCEDO-MAGRUDE, GENICE | V2-5575001686 | 6 | 91.00 | 4663********1441 | 05297A | 04/15/2019 |
| SHERIFF, YASMEEN | V2-5567014728 | 6 | 45.00 | 4833********9038 | 094507 | 04/15/2019 |
| SMITH, MAUREEN | V2-5575002660 | 6 | 35.00 | 4833********5941 | 004507 | 04/15/2019 |
| SMITH, PATRICIA | V2-5575000400 | 6 | 29.99 | 4342********5376 | 026334 | 04/15/2019 |
| SMITH, STEPHANIE | V2-5575003079 | 6 | 35.00 | 4366********7915 | 022903 | 04/15/2019 |
| STERN, ROBYN | V2-5575002818 | 6 | 36.00 | 4387********0264 | 002876 | 04/15/2019 |
| TANNER, DEBORAH | V2-5575002747 | 6 | 29.00 | 4833********1847 | 034507 | 04/15/2019 |
| TAYLOR, JANICE | V2-5575001638 | 6 | 29.00 | 5108********6884 | 064514 | 04/15/2019 |
| THOMAS, DAWN | V2-5575002316 | 6 | 45.00 | 4833********1604 | 044507 | 04/15/2019 |
| TOH, ANNA | V2-5575003878 | 6 | 45.00 | 4342********3755 | 087674 | 04/15/2019 |
| WASHINGTON, DOMINIQUE | V2-5575000812 | 6 | 45.00 | 3737*******5007 | 124779 | 04/15/2019 |
| WILLIAMS, RACHEL | V2-5575003931 | 6 | 45.00 | 4400********1084 | 07483A | 04/15/2019 |
| YARBROUGH, KENYA | V2-5575002212 | 6 | 45.00 | 5148********0322 | 05597P | 04/15/2019 |
| Count | Card Type | Total |
| 19 | American Express | 855.00 |
| 16 | MasterCard | 659.98 |
| 96 | Visa | 4303.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5818.96 |