| 05/15/2019 |
| 07:05:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, LASHAUN | V2-5575003424 | 6 | 29.00 | 4474********1824 | 050051 | 05/15/2019 |
| ARNAO-LECESNE, DEBORAH | V2-5575003411 | 6 | 35.00 | 5175********9801 | 160429 | 05/15/2019 |
| BANDY, JERMINA | V2-5575001233 | 6 | 39.00 | 4164********1857 | 070225 | 05/15/2019 |
| BARRIOS, ARANTZXA | V2-5575003105 | 6 | 79.00 | 4266********7154 | 06775B | 05/15/2019 |
| BARUTI, SYLMARAH | V2-5575002259 | 6 | 99.00 | 3772*******2009 | 165352 | 05/15/2019 |
| BENTOLILA, TAL | V2-5575001759 | 6 | 42.00 | 3795*******1006 | 169539 | 05/15/2019 |
| BOOD, BREANNA | V2-5575002994 | 6 | 35.00 | 4815********6124 | 190023 | 05/15/2019 |
| BOYKIN, LISA | V2-5575003185 | 6 | 39.00 | 3721*******9008 | 122191 | 05/15/2019 |
| BROWN, AVA | V2-5575003089 | 6 | 79.00 | 4147********4694 | 015982 | 05/15/2019 |
| BROWN, CAMERON | V2-5575001286 | 6 | 42.00 | 4254********6639 | 939111 | 05/15/2019 |
| BROWN, GENICE | V2-5575003430 | 6 | 29.00 | 4306********8657 | 050231 | 05/15/2019 |
| BUTLER, TAMIKA | V2-5575002314 | 6 | 91.00 | 4147********5351 | 06986I | 05/15/2019 |
| CARTER-LEE, JOAN | V2-5575003959 | 6 | 45.00 | 4366********1345 | 018983 | 05/15/2019 |
| CASILLAS, JASMINE | V2-5575000429 | 6 | 29.99 | 4815********8099 | 130622 | 05/15/2019 |
| CLARK, SHENEKA | V2-5575001600 | 6 | 79.00 | 4347********9290 | 040208 | 05/15/2019 |
| CODD, VANESSA | V2-5575003010 | 6 | 35.00 | 4815********0226 | 130329 | 05/15/2019 |
| COLLINS, RITA | V2-5575003004 | 6 | 38.00 | 4815********7379 | 140522 | 05/15/2019 |
| COOK, NORMA | V2-5575001219 | 6 | 99.00 | 4815********0801 | 150825 | 05/15/2019 |
| CRUZ, MAYRA | V2-5575000687 | 6 | 32.00 | 4342********2257 | 055270 | 05/15/2019 |
| DAVIS, OCTAVIA | V2-5575002985 | 6 | 45.00 | 5524********7495 | 07156Z | 05/15/2019 |
| DAY, TRISTEN | V2-5575001294 | 6 | 41.00 | 4254********8307 | 939115 | 05/15/2019 |
| DE LOS ANGELES, MARIA | V2-5575003043 | 6 | 45.00 | 4833********5399 | 090208 | 05/15/2019 |
| DELGADO, ABIGAIL | V2-5575002756 | 6 | 45.00 | 4833********0551 | 090208 | 05/15/2019 |
| DIAS MARTINES, YESENIA | V2-5575001393 | 6 | 42.00 | 4833********2451 | 000208 | 05/15/2019 |
| DIAS, CAROLYN | V2-5575002644 | 6 | 39.00 | 4640********1262 | 07219C | 05/15/2019 |
| DOSSETT, TOWANA | V2-5575001218 | 6 | 69.00 | 4121********1452 | 581052 | 05/15/2019 |
| DUARTE, YERLIN | V2-5575002651 | 6 | 39.00 | 4342********1918 | 070255 | 05/15/2019 |
| ELLINGTON, JIMESA | V2-5575003342 | 6 | 59.00 | 5466********2597 | 30896P | 05/15/2019 |
| ENGLISH, JENA | V2-5575002140 | 6 | 39.00 | 4254********6771 | 939116 | 05/15/2019 |
| EPPS, ROCHELLE | V2-5575001876 | 6 | 40.00 | 4833********6511 | 040208 | 05/15/2019 |
| ESTRADA CHANG, BRENDA YAJAIRA | V2-5575003992 | 6 | 35.00 | 4400********6188 | 02792B | 05/15/2019 |
| EUBANKS, CHRISTIANE | V2-5575002373 | 6 | 29.00 | 4342********0009 | 079594 | 05/15/2019 |
| EVANS, ASAMI | V2-5575001570 | 6 | 29.00 | 3798*******1007 | 146289 | 05/15/2019 |
| FLORES, SHERRY | V2-5575001341 | 6 | 79.00 | 4100********7228 | 50735C | 05/15/2019 |
| FOLEY-MEYER, KATHIE | V2-5575001471 | 6 | 37.00 | 5424********0292 | 33203B | 05/15/2019 |
| FORD, DOROTHY | V2-5575001442 | 6 | 45.00 | 5466********1846 | 33676P | 05/15/2019 |
| GARCIA, BLANCA | V2-5575001830 | 6 | 43.00 | 4833********4571 | 000208 | 05/15/2019 |
| GARCIA, LILIANA | V2-5575001559 | 6 | 43.00 | 4342********5266 | 064048 | 05/15/2019 |
| GARCIA, PATRICIA | V2-5575003966 | 6 | 45.00 | 4342********0268 | 073273 | 05/15/2019 |
| GIBSON, PAULA | V2-5575001849 | 6 | 38.00 | 3798*******1002 | 174818 | 05/15/2019 |
| GITHAIGA, MARGARET | V2-5575003346 | 6 | 49.00 | 3792*******1003 | 132798 | 05/15/2019 |
| GLEN, SHARON | V2-5575000698 | 6 | 32.00 | 4815********3275 | 110829 | 05/15/2019 |
| GOMEZ, SONIA | V2-5575003979 | 6 | 79.00 | 4815********6889 | 150323 | 05/15/2019 |
| GOODEN, TERI | V2-5575002375 | 6 | 69.00 | 3717*******3007 | 186037 | 05/15/2019 |
| GOODPARKER, ANNETTE | V2-5575001848 | 6 | 38.00 | 3798*******1002 | 126720 | 05/15/2019 |
| GRIFFIN, MARY | V2-5575002047 | 6 | 29.00 | 5262********8091 | 882348 | 05/15/2019 |
| HANSON, TIA | V2-5575003442 | 6 | 45.00 | 5175********6768 | 170625 | 05/15/2019 |
| HARMON, JENALEE | V2-5575000712 | 6 | 45.00 | 5462********4576 | 062912 | 05/15/2019 |
| HARRIS, MELBA | V2-5575001096 | 6 | 67.00 | 3795*******1008 | 146355 | 05/15/2019 |
| HARVEY, CECILIA | V2-5575001862 | 6 | 39.00 | 4266********1923 | 07720C | 05/15/2019 |
| HEDAYATI, ENSIYEH | V2-5575002848 | 6 | 45.00 | 4868********1522 | 07769B | 05/15/2019 |
| HENRY, OPAL | V2-5575002787 | 6 | 10.00 | 4342********1974 | 013466 | 05/15/2019 |
| HILLMAN, ANGELA | V2-5575001552 | 6 | 43.00 | 4266********8674 | 015032 | 05/15/2019 |
| HOLMES, STACI | V2-5575003850 | 6 | 19.00 | 3767*******1007 | 115068 | 05/15/2019 |
| HORTON, JACQUELYN | V2-5575002229 | 6 | 45.00 | 4833********2615 | 000308 | 05/15/2019 |
| HUNTER, DALENA | V2-5575002150 | 6 | 79.00 | 4862********2722 | 09071B | 05/15/2019 |
| ISAAC, BATSHEVA | V2-5575001749 | 6 | 41.00 | 4342********6956 | 088758 | 05/15/2019 |
| JACKSON, KERY | V2-5575003381 | 6 | 45.00 | 3732*******4006 | 127161 | 05/15/2019 |
| JEFFERSON, PORSCHE | V2-5575003360 | 6 | 27.00 | 3767*******1005 | 146561 | 05/15/2019 |
| JIANG, NOVA | V2-5575002308 | 6 | 45.00 | 4640********3150 | 09097D | 05/15/2019 |
| JOHNSON, CYNTHIA | V2-5575001131 | 6 | 58.99 | 5463********3986 | 09154Z | 05/15/2019 |
| JOHNSON, MELINDA | V2-557500303Z | 6 | 35.00 | 4264********5229 | 07506C | 05/15/2019 |
| JOHNSON, TRACEY | V2-5575003020 | 6 | 45.00 | 4801********2561 | 552867 | 05/15/2019 |
| JONES, KARIEL | V2-5575002614 | 6 | 25.00 | 4342********7873 | 040781 | 05/15/2019 |
| JONES, TERESA | V2-5575003871 | 6 | 27.00 | 4342********9521 | 016811 | 05/15/2019 |
| JORDAN, TORI | V2-5575002061 | 6 | 49.00 | 3728*******6001 | 179895 | 05/15/2019 |
| JORDON, JANUARY | V2-5575003443 | 6 | 27.00 | 4815********9320 | 140237 | 05/15/2019 |
| JOSE, KIMBERLY | V2-5575002419 | 6 | 45.00 | 4789********2235 | 955168 | 05/15/2019 |
| JUAREZ, YESSENIA | V2-5575002874 | 6 | 39.00 | 4815********9338 | 160431 | 05/15/2019 |
| KANIA, LUCY | V2-5575003049 | 6 | 45.00 | 4117********2878 | 160535 | 05/15/2019 |
| KELSEY, DANA | V2-5575003037 | 6 | 35.00 | 4400********1669 | 02255D | 05/15/2019 |
| KENNARD, JACKIE | V2-5575002723 | 6 | 45.00 | 4342********8995 | 027610 | 05/15/2019 |
| KWABLA, ALONDA NICOLE | V2-5575002088 | 6 | 27.00 | 4388********2743 | 09322C | 05/15/2019 |
| LAMOTTE, LANA | V2-5575002066 | 6 | 49.00 | 3727*******7002 | 186169 | 05/15/2019 |
| LEE, ROBERTA | V2-5575001422 | 6 | 79.00 | 4342********3287 | 060733 | 05/15/2019 |
| LEGESSE, RUTH | V2-5575002285 | 6 | 29.00 | 3744*******5816 | 216160 | 05/15/2019 |
| LEON, ANIEESE | V2-5575002245 | 6 | 35.00 | 4153********3687 | 321475 | 05/15/2019 |
| LESLEY, MICHELLE | V2-5575003487 | 6 | 29.00 | 4599********1944 | H73298 | 05/15/2019 |
| LESSARD, GABRIELLE | V2-5575003466 | 6 | 39.00 | 4388********9883 | 09416D | 05/15/2019 |
| LOLLIS, MELISSA | V2-5575001788 | 6 | 36.00 | 4815********7024 | 100130 | 05/15/2019 |
| LOVELACE, ADDIE | V2-5575001760 | 6 | 43.00 | 4815********8442 | 160336 | 05/15/2019 |
| MAHMOUDI, FATEMEH | V2-5575003302 | 6 | 46.00 | 4100********6020 | 60452D | 05/15/2019 |
| MARTIN, CYNTHIA | V2-5575001292 | 6 | 38.00 | 4342********4328 | 017289 | 05/15/2019 |
| MARTIN, VICTORIA | V2-5575003091 | 6 | 35.00 | 4384********9351 | 050316 | 05/15/2019 |
| MATTHEWS, CHERIE | V2-5575001362 | 6 | 29.00 | 4460********7034 | 062103 | 05/15/2019 |
| MENENDEZ, BETANIA | V2-5575003088 | 6 | 35.00 | 5424********7692 | 51565P | 05/15/2019 |
| MILLS, PATRICIA | V2-5575003093 | 6 | 35.00 | 5515********2366 | 050521 | 05/15/2019 |
| OLIVARES, ANA | V2-5575003431 | 6 | 39.00 | 4815********2848 | 130935 | 05/15/2019 |
| ORRACA-TETTEH, MALIKA | V2-5575002162 | 6 | 45.00 | 3797*******1015 | 111377 | 05/15/2019 |
| ORTIZ, LESLE | V2-5575002727 | 6 | 45.00 | 4815********4292 | 160531 | 05/15/2019 |
| OWEN, MARY | V2-5575003072 | 6 | 35.00 | 4037********7596 | 705130 | 05/15/2019 |
| OWENS, ANDREA | V2-5575003066 | 6 | 35.00 | 4037********7596 | 705130 | 05/15/2019 |
| PALACIOUS, TARA | V2-5575003905 | 6 | 45.00 | 4207********6957 | 020308 | 05/15/2019 |
| PANDY, DOILA | V2-5575000031 | 6 | 35.00 | 4833********4309 | 020308 | 05/15/2019 |
| PATTERSON, KATHY | V2-5575002356 | 6 | 29.99 | 5175********0903 | 120437 | 05/15/2019 |
| PATTERSON, LISA | V2-5575003942 | 6 | 45.00 | 4815********7763 | 160232 | 05/15/2019 |
| PECK, CHAUNEY | V2-5575003354 | 6 | 36.00 | 5511********2487 | 050325 | 05/15/2019 |
| PECK, MORGAN | V2-5575001526 | 6 | 43.00 | 4306********1754 | 050325 | 05/15/2019 |
| PERERA, GRISELA | V2-5575002275 | 6 | 35.00 | 4833********0513 | 060308 | 05/15/2019 |
| PEREZ, LILIANA | V2-5575002617 | 6 | 45.00 | 4815********9241 | 150439 | 05/15/2019 |
| QUINTANA, DAISY | V2-5575001721 | 6 | 41.00 | 5511********4296 | 050327 | 05/15/2019 |
| RAMOS, ADELA | V2-5575002270 | 6 | 40.00 | 4342********0757 | 063533 | 05/15/2019 |
| RAVARE, MEGAN | V2-5575003008 | 6 | 35.00 | 4384********9947 | 050328 | 05/15/2019 |
| REYNOLDS, DOMINIQUE | V2-5575002261 | 6 | 35.00 | 4833********4330 | 090308 | 05/15/2019 |
| RICHARDSON, IDA | V2-5575000953 | 6 | 29.99 | 4815********7957 | 170239 | 05/15/2019 |
| ROCHA, SYLVIA | V2-5575001850 | 6 | 35.00 | 5362********3860 | 020634 | 05/15/2019 |
| ROSE, TATIANA | V2-5575001950 | 6 | 32.00 | 4342********1394 | 043773 | 05/15/2019 |
| ROWLAND, NICOLE | V2-5575003080 | 6 | 35.00 | 4833********9267 | 010308 | 05/15/2019 |
| SANCHEZ, ISABEL | V2-5575001251 | 6 | 38.00 | 4342********3961 | 086700 | 05/15/2019 |
| SANFORD, SHERRY | V2-5575002718 | 6 | 35.00 | 4833********7027 | 020308 | 05/15/2019 |
| SARCEDO-MAGRUDE, GENICE | V2-5575001686 | 6 | 91.00 | 4663********1441 | 00002A | 05/15/2019 |
| SHERIFF, YASMEEN | V2-5567014728 | 6 | 45.00 | 4833********9038 | 030308 | 05/15/2019 |
| SMITH, MAUREEN | V2-5575002660 | 6 | 35.00 | 4833********5941 | 030308 | 05/15/2019 |
| SMITH, PATRICIA | V2-5575000400 | 6 | 29.99 | 4342********5376 | 039046 | 05/15/2019 |
| SMITH, STEPHANIE | V2-5575003079 | 6 | 35.00 | 4366********7915 | 020842 | 05/15/2019 |
| SMITH-REECE, BARBARA | V2-5575001293 | 6 | 79.00 | 4815********0669 | 100535 | 05/15/2019 |
| STEIN, JAZMINE | V2-5575002063 | 6 | 45.00 | 4815********3978 | 130731 | 05/15/2019 |
| STERN, ROBYN | V2-5575002818 | 6 | 36.00 | 4387********0264 | 002939 | 05/15/2019 |
| TANNER, DEBORAH | V2-5575002747 | 6 | 29.00 | 4833********1847 | 060308 | 05/15/2019 |
| TAYLOR, JANICE | V2-5575001638 | 6 | 29.00 | 5108********6884 | 070337 | 05/15/2019 |
| THOMAS, DAWN | V2-5575002316 | 6 | 45.00 | 4833********1604 | 090308 | 05/15/2019 |
| TOH, ANNA | V2-5575003878 | 6 | 45.00 | 4342********3755 | 089648 | 05/15/2019 |
| VANCE, DALAYNNA | V2-5575003552 | 6 | 29.00 | 5148********0965 | 00191Z | 05/15/2019 |
| VILLAREY, LIZA | V2-5575003495 | 6 | 29.00 | 5466********8003 | 01539Z | 05/15/2019 |
| WASHINGTON, DOMINIQUE | V2-5575000812 | 6 | 45.00 | 3737*******5007 | 168872 | 05/15/2019 |
| WILLIAMS, RACHEL | V2-5575003931 | 6 | 45.00 | 4400********1084 | 08273A | 05/15/2019 |
| YARBROUGH, KENYA | V2-5575002212 | 6 | 45.00 | 5148********0322 | 00377P | 05/15/2019 |
| Count | Card Type | Total |
| 17 | American Express | 778.00 |
| 19 | MasterCard | 742.98 |
| 91 | Visa | 3957.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5478.95 |