| 06/14/2019 |
| 07:12:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, LASHAUN | V2-5575003424 | 6 | 29.00 | 4474********1824 | 050755 | 06/14/2019 |
| ARNAO-LECESNE, DEBORAH | V2-5575003546 | 6 | 35.00 | 5175********9801 | 160598 | 06/14/2019 |
| BARRIOS, ARANTZXA | V2-5575003105 | 6 | 79.00 | 4266********7154 | 07927B | 06/14/2019 |
| BARUTI, SYLMARAH | V2-5575002259 | 6 | 29.00 | 3772*******2009 | 106237 | 06/14/2019 |
| BASALDUA, JENEVIE | V2-5575003524 | 6 | 29.00 | 4833********2030 | 020908 | 06/14/2019 |
| BENTOLILA, TAL | V2-5575001759 | 6 | 42.00 | 3795*******1006 | 184729 | 06/14/2019 |
| BOYKIN, LISA | V2-5575003185 | 6 | 39.00 | 3721*******9008 | 101031 | 06/14/2019 |
| BROWN, AVA | V2-5575003089 | 6 | 79.00 | 4147********4694 | 014489 | 06/14/2019 |
| BROWN, CAMERON | V2-5575001286 | 6 | 42.00 | 4254********6639 | 947554 | 06/14/2019 |
| BROWN, GENICE | V2-5575003430 | 6 | 29.00 | 4306********8657 | 050936 | 06/14/2019 |
| CARTER-LEE, JOAN | V2-5575003959 | 6 | 45.00 | 4366********1345 | 020158 | 06/14/2019 |
| CASILLAS, JASMINE | V2-5575000429 | 6 | 29.99 | 4815********8099 | 190898 | 06/14/2019 |
| CLARK, SHENEKA | V2-5575001600 | 6 | 79.00 | 4347********9290 | 090908 | 06/14/2019 |
| CODD, VANESSA | V2-5575003010 | 6 | 35.00 | 4815********0226 | 180293 | 06/14/2019 |
| COLLINS, RITA | V2-5575003004 | 6 | 38.00 | 4815********7379 | 110896 | 06/14/2019 |
| COOK, NORMA | V2-5575001219 | 6 | 99.00 | 4815********0801 | 110691 | 06/14/2019 |
| CORDOVA, SANDRA | V2-5575002667 | 6 | 48.00 | 4342********7264 | 054090 | 06/14/2019 |
| DAVIS, OCTAVIA | V2-5575002985 | 6 | 45.00 | 5524********7495 | 08281Z | 06/14/2019 |
| DE LOS ANGELES, MARIA | V2-5575003043 | 6 | 45.00 | 4833********5399 | 030908 | 06/14/2019 |
| DELGADO, ABIGAIL | V2-5575002756 | 6 | 45.00 | 4833********0551 | 030908 | 06/14/2019 |
| DELGADO, MARIA CONNIE | V2-5575003855 | 6 | 35.00 | 6011********1230 | 01434P | 06/14/2019 |
| DIAS MARTINES, YESENIA | V2-5575001393 | 6 | 42.00 | 4833********2451 | 050908 | 06/14/2019 |
| DIAS, CAROLYN | V2-5575002644 | 6 | 39.00 | 4640********1262 | 08354C | 06/14/2019 |
| DOSSETT, TOWANA | V2-5575001218 | 6 | 69.00 | 4121********1452 | 391889 | 06/14/2019 |
| DUARTE, YERLIN | V2-5575002651 | 6 | 39.00 | 4342********1918 | 057440 | 06/14/2019 |
| ELLINGTON, JIMESA | V2-5575003342 | 6 | 59.00 | 5466********2597 | 03898P | 06/14/2019 |
| ENGLISH, JENA | V2-5575002140 | 6 | 39.00 | 4254********6771 | 947559 | 06/14/2019 |
| EPPS, ROCHELLE | V2-5575001876 | 6 | 40.00 | 4833********6511 | 070908 | 06/14/2019 |
| ESTRADA CHANG, BRENDA YAJAIRA | V2-5575003992 | 6 | 35.00 | 4400********6188 | 00372B | 06/14/2019 |
| EUGENE-DOMAINE, MARSHA | V2-5575001118 | 6 | 40.00 | 4147********5990 | 08493C | 06/14/2019 |
| EVANS, ASAMI | V2-5575001570 | 6 | 29.00 | 3798*******1007 | 163405 | 06/14/2019 |
| FLORES, SHERRY | V2-5575003647 | 6 | 79.00 | 4100********7228 | 23464C | 06/14/2019 |
| FOLEY-MEYER, KATHIE | V2-5575001471 | 6 | 37.00 | 5424********0292 | 05997B | 06/14/2019 |
| FORD, DOROTHY | V2-5575001442 | 6 | 45.00 | 5466********1846 | 06302P | 06/14/2019 |
| GARCIA, BLANCA | V2-5575001830 | 6 | 43.00 | 4833********4571 | 020908 | 06/14/2019 |
| GARCIA, LILIANA | V2-5575001559 | 6 | 43.00 | 4342********5266 | 048234 | 06/14/2019 |
| GARCIA, PATRICIA | V2-5575003966 | 6 | 45.00 | 4342********0268 | 022357 | 06/14/2019 |
| GIBSON, PAULA | V2-5575001849 | 6 | 38.00 | 3798*******1002 | 103386 | 06/14/2019 |
| GITHAIGA, MARGARET | V2-5575003346 | 6 | 49.00 | 3792*******1003 | 140847 | 06/14/2019 |
| GLEN, SHARON | V2-5575000698 | 6 | 32.00 | 4815********3275 | 170098 | 06/14/2019 |
| GOMEZ, SONIA | V2-5575003979 | 6 | 79.00 | 4815********6889 | 100095 | 06/14/2019 |
| GOODEN, TERI | V2-5575002375 | 6 | 69.00 | 3717*******3007 | 166418 | 06/14/2019 |
| GOODPARKER, ANNETTE | V2-5575001848 | 6 | 38.00 | 3798*******1002 | 178394 | 06/14/2019 |
| GRAYSON, SHAWN | V2-5575003505 | 6 | 29.00 | 4266********4472 | 08701C | 06/14/2019 |
| GRIFFIN, MARY | V2-5575002047 | 6 | 29.00 | 5262********8091 | 005052 | 06/14/2019 |
| HARDAWAY, JACQUELYNE | V2-5575002823 | 6 | 39.00 | 3727*******9073 | 193238 | 06/14/2019 |
| HARMON, JENALEE | V2-5575000712 | 6 | 45.00 | 5462********4576 | 277387 | 06/14/2019 |
| HARRIS, MELBA | V2-5575001096 | 6 | 67.00 | 3795*******1008 | 165499 | 06/14/2019 |
| HARVEY, CECILIA | V2-5575001862 | 6 | 39.00 | 4266********1923 | 00039C | 06/14/2019 |
| HARVEY, JENNIFER | V2-5575003869 | 6 | 45.00 | 5369********9648 | 01472B | 06/14/2019 |
| HEDAYATI, ENSIYEH | V2-5575002848 | 6 | 45.00 | 4868********1522 | 00058B | 06/14/2019 |
| HENRY, OPAL | V2-5575002787 | 6 | 45.00 | 4342********1974 | 023284 | 06/14/2019 |
| HILLMAN, ANGELA | V2-5575002577 | 6 | 43.00 | 4266********8674 | 014799 | 06/14/2019 |
| HOBBS, IMAN | V2-5575003544 | 6 | 75.00 | 4815********8421 | 171903 | 06/14/2019 |
| HOLMES, STACI | V2-5575003850 | 6 | 19.00 | 3767*******1007 | 137504 | 06/14/2019 |
| HORTON, JACQUELYN | V2-5575002229 | 6 | 45.00 | 4833********2615 | 041008 | 06/14/2019 |
| HUNTER, DALENA | V2-5575002150 | 6 | 79.00 | 4862********2722 | 00155B | 06/14/2019 |
| ISAAC, BATSHEVA | V2-5575001749 | 6 | 41.00 | 4342********6956 | 030695 | 06/14/2019 |
| JACKSON, KERY | V2-5575003381 | 6 | 45.00 | 3732*******4006 | 139197 | 06/14/2019 |
| JEFFERSON, PORSCHE | V2-5575003360 | 6 | 27.00 | 3767*******1005 | 181603 | 06/14/2019 |
| JIANG, NOVA | V2-5575002308 | 6 | 45.00 | 4640********3150 | 00210D | 06/14/2019 |
| JOHNSON, ASHLEY | V2-5575002001 | 6 | 42.00 | 4366********9641 | 032534 | 06/14/2019 |
| JOHNSON, CYNTHIA | V2-5575001131 | 6 | 58.99 | 5463********3986 | 00231Z | 06/14/2019 |
| JOHNSON, MELINDA | V2-557500303Z | 6 | 35.00 | 4264********5229 | 00598C | 06/14/2019 |
| JOHNSON, TRACEY | V2-5575003020 | 6 | 45.00 | 4801********2561 | 912496 | 06/14/2019 |
| JONES, KARIEL | V2-5575002614 | 6 | 25.00 | 4342********7873 | 020279 | 06/14/2019 |
| JONES, TERESA | V2-5575003871 | 6 | 27.00 | 4342********9521 | 064959 | 06/14/2019 |
| JORDAN, TORI | V2-5575002061 | 6 | 49.00 | 3728*******6001 | 160360 | 06/14/2019 |
| JORDON, JANUARY | V2-5575003443 | 6 | 27.00 | 4815********9320 | 191402 | 06/14/2019 |
| JOSE, KIMBERLY | V2-5575002419 | 6 | 45.00 | 4789********2235 | 436911 | 06/14/2019 |
| JUAREZ, YESSENIA | V2-5575002874 | 6 | 39.00 | 4815********9338 | 171409 | 06/14/2019 |
| KANIA, LUCY | V2-5575003049 | 6 | 45.00 | 4117********2878 | 121402 | 06/14/2019 |
| KELSEY, DANA | V2-5575003037 | 6 | 35.00 | 4400********1669 | 08907D | 06/14/2019 |
| KENNARD, JACKIE | V2-5575002723 | 6 | 45.00 | 4342********8995 | 073007 | 06/14/2019 |
| KWABLA, ALONDA NICOLE | V2-5575002088 | 6 | 27.00 | 4388********2743 | 00404C | 06/14/2019 |
| LAMOTTE, LANA | V2-5575002066 | 6 | 49.00 | 3727*******7002 | 169836 | 06/14/2019 |
| LEE, ROBERTA | V2-5575001422 | 6 | 79.00 | 4342********3287 | 064202 | 06/14/2019 |
| LEGESSE, RUTH | V2-5575002285 | 6 | 29.00 | 3744*******5816 | 767821 | 06/14/2019 |
| LEON, ANIEESE | V2-5575002245 | 6 | 35.00 | 4153********3687 | 852495 | 06/14/2019 |
| LESLEY, MICHELLE | V2-5575003487 | 6 | 29.00 | 4599********1944 | H74000 | 06/14/2019 |
| LESSARD, GABRIELLE | V2-5575003466 | 6 | 39.00 | 4388********9883 | 00479D | 06/14/2019 |
| LOLLIS, MELISSA | V2-5575001788 | 6 | 36.00 | 4815********7024 | 111809 | 06/14/2019 |
| LOVELACE, ADDIE | V2-5575001760 | 6 | 43.00 | 4815********8442 | 181300 | 06/14/2019 |
| MARTIN, CYNTHIA | V2-5575001292 | 6 | 38.00 | 4342********4328 | 080939 | 06/14/2019 |
| MARTIN, VICTORIA | V2-5575003091 | 6 | 35.00 | 4384********9351 | 051018 | 06/14/2019 |
| MATTHEWS, CHERIE | V2-5575001362 | 6 | 39.00 | 4460********7034 | 049014 | 06/14/2019 |
| MCTEAR, ARIEL | V2-5575003846 | 6 | 29.00 | 4342********1194 | 019917 | 06/14/2019 |
| MEMBRENO, ANDERA | V2-5575003474 | 6 | 27.00 | 4342********9247 | 031153 | 06/14/2019 |
| MENDEZ, MARYLOU | V2-5575002313 | 6 | 45.00 | 4342********8432 | 069186 | 06/14/2019 |
| MENENDEZ, BETANIA | V2-5575003088 | 6 | 35.00 | 5424********7692 | 21106P | 06/14/2019 |
| MILLS, PATRICIA | V2-5575003093 | 6 | 35.00 | 5515********2366 | 051225 | 06/14/2019 |
| MOORE, PATRICIA | V2-5575003531 | 6 | 38.00 | 4833********3596 | 021008 | 06/14/2019 |
| OLIVER GYM, DONNA | V2-5575003533 | 6 | 29.00 | 4815********9793 | 171002 | 06/14/2019 |
| ORRACA-TETTEH, MALIKA | V2-5575002162 | 6 | 45.00 | 3797*******1015 | 171838 | 06/14/2019 |
| ORTIZ, LESLE | V2-5575002727 | 6 | 45.00 | 4815********4292 | 131003 | 06/14/2019 |
| OWEN, MARY | V2-5575003072 | 6 | 35.00 | 4037********7596 | 704101 | 06/14/2019 |
| OWENS, ANDREA | V2-5575003066 | 6 | 35.00 | 4037********7596 | 704101 | 06/14/2019 |
| PALACIOUS, TARA | V2-5575003905 | 6 | 45.00 | 4207********6957 | 041008 | 06/14/2019 |
| PANDY, DOILA | V2-5575000031 | 6 | 35.00 | 4833********4309 | 051008 | 06/14/2019 |
| PATTERSON, LISA | V2-5575003942 | 6 | 45.00 | 4815********7763 | 141608 | 06/14/2019 |
| PECK, CHAUNEY | V2-5575003354 | 6 | 36.00 | 5511********2487 | 051026 | 06/14/2019 |
| PECK, MORGAN | V2-5575001526 | 6 | 43.00 | 4306********1754 | 051026 | 06/14/2019 |
| PERERA, GRISELA | V2-5575002275 | 6 | 35.00 | 4833********0513 | 061008 | 06/14/2019 |
| PEREZ, LILIANA | V2-5575002617 | 6 | 45.00 | 4815********9241 | 121107 | 06/14/2019 |
| RAMOS, ADELA | V2-5575002270 | 6 | 40.00 | 4342********0757 | 050280 | 06/14/2019 |
| RAVARE, MEGAN | V2-5575003008 | 6 | 35.00 | 4384********9947 | 051029 | 06/14/2019 |
| RICHARDS, NICOLE | V2-5575003448 | 6 | 182.00 | 4737********9394 | 085010 | 06/14/2019 |
| RICHARDSON, IDA | V2-5575000953 | 6 | 29.99 | 4815********7957 | 171509 | 06/14/2019 |
| ROCHA, SYLVIA | V2-5575001850 | 6 | 35.00 | 5362********3860 | 269569 | 06/14/2019 |
| SAMUELS, DECLCIA | V2-5575001281 | 6 | 42.00 | 4266********8396 | 00955B | 06/14/2019 |
| SANCHEZ, ISABEL | V2-5575001251 | 6 | 38.00 | 4342********3961 | 057631 | 06/14/2019 |
| SANFORD, SHERRY | V2-5575002718 | 6 | 35.00 | 4833********7027 | 021008 | 06/14/2019 |
| SARCEDO-MAGRUDE, GENICE | V2-5575001686 | 6 | 91.00 | 4663********1441 | 01004A | 06/14/2019 |
| SHERIFF, YASMEEN | V2-5567014728 | 6 | 45.00 | 4833********9038 | 031008 | 06/14/2019 |
| SMITH, MAUREEN | V2-5575002660 | 6 | 35.00 | 4833********5941 | 041008 | 06/14/2019 |
| SMITH-REECE, BARBARA | V2-5575001293 | 6 | 79.00 | 4815********0669 | 171306 | 06/14/2019 |
| STEIN, JAZMINE | V2-5575002063 | 6 | 45.00 | 4815********3978 | 191303 | 06/14/2019 |
| STERN, ROBYN | V2-5575002818 | 6 | 36.00 | 4387********0264 | 002989 | 06/14/2019 |
| TANNER, DEBORAH | V2-5575002747 | 6 | 29.00 | 4833********1847 | 061008 | 06/14/2019 |
| TAYLOR, CYDNEE | V2-5575003427 | 6 | 29.00 | 3717*******6014 | 155780 | 06/14/2019 |
| TAYLOS, IRENE | V2-5575003535 | 6 | 29.00 | 4447********4715 | 014124 | 06/14/2019 |
| THOMAS, DAWN | V2-5575002316 | 6 | 45.00 | 4833********1604 | 081008 | 06/14/2019 |
| TOH, ANNA | V2-5575003878 | 6 | 45.00 | 4342********3755 | 089625 | 06/14/2019 |
| VANCE, DALAYNNA | V2-5575003552 | 6 | 29.00 | 5148********0965 | 01192Z | 06/14/2019 |
| VILLAREY, LIZA | V2-5575003495 | 6 | 29.00 | 5466********8003 | 01489Z | 06/14/2019 |
| WADE, ASHLEY | V2-5575001836 | 6 | 45.00 | 5403********5582 | 346436 | 06/14/2019 |
| WALLACE, MESHA | V2-5575001274 | 6 | 40.00 | 4465********4079 | 014997 | 06/14/2019 |
| WASHINGTON, DOMINIQUE | V2-5575000812 | 6 | 45.00 | 3737*******5007 | 162658 | 06/14/2019 |
| WHITE, JESSICA | V2-5575003375 | 6 | 49.00 | 4815********5977 | 141806 | 06/14/2019 |
| WILLIAMS, RACHEL | V2-5575003931 | 6 | 45.00 | 4400********1084 | 06193A | 06/14/2019 |
| WOLFREY, GAIL | V2-5575001588 | 6 | 35.00 | 4815********4366 | 131007 | 06/14/2019 |
| YARBROUGH, KENYA | V2-5575002212 | 6 | 45.00 | 5148********0322 | 01382P | 06/14/2019 |
| ZAMORA, SHACHA | V2-5575002195 | 6 | 45.00 | 4833********0901 | 051008 | 06/14/2019 |
| Count | Card Type | Total |
| 19 | American Express | 776.00 |
| 17 | MasterCard | 687.99 |
| 96 | Visa | 4336.98 |
| 1 | Discover | 35.00 |
| 0 | Other | 0.00 |
| 5835.97 |