| 07/11/2019 |
| 16:27:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, LASHAUN | V2-5575003424 | 6 | 29.00 | 4474********1824 | 034018 | 07/11/2019 |
| BANDY, JERMINA | V2-5575001233 | 6 | 39.00 | 4164********1857 | 054156 | 07/11/2019 |
| BASALDUA, JENEVIE | V2-5575003524 | 6 | 15.00 | 4833********2030 | 054116 | 07/11/2019 |
| BOYKIN, LISA | V2-5575003185 | 6 | 39.00 | 3721*******9008 | 102590 | 07/11/2019 |
| BROWN, CAMERON | V2-5575001286 | 6 | 42.00 | 4254********6639 | 547188 | 07/11/2019 |
| BROWN, GENICE | V2-5575003430 | 6 | 34.00 | 4306********8657 | 034158 | 07/11/2019 |
| CARTER-LEE, JOAN | V2-5575003959 | 6 | 45.00 | 4366********1345 | 026980 | 07/11/2019 |
| CASILLAS, JASMINE | V2-5575000429 | 6 | 29.99 | 4815********8099 | 154716 | 07/11/2019 |
| CLARK, SHENEKA | V2-5575001600 | 6 | 79.00 | 4347********9290 | 004216 | 07/11/2019 |
| CODD, VANESSA | V2-5575003010 | 6 | 35.00 | 4815********0226 | 154225 | 07/11/2019 |
| COLLINS, RITA | V2-5575003004 | 6 | 38.00 | 4815********7379 | 104623 | 07/11/2019 |
| COOK, NORMA | V2-5575001219 | 6 | 99.00 | 4815********0801 | 114721 | 07/11/2019 |
| CRUZ, MAYRA | V2-5575000687 | 6 | 32.00 | 4342********8706 | 056727 | 07/11/2019 |
| DAVIS, OCTAVIA | V2-5575002985 | 6 | 45.00 | 5524********7495 | 06114Z | 07/11/2019 |
| DE LOS ANGELES, MARIA | V2-5575003043 | 6 | 45.00 | 4833********5399 | 044216 | 07/11/2019 |
| DELGADO, ABIGAIL | V2-5575002756 | 6 | 45.00 | 4833********0551 | 054216 | 07/11/2019 |
| DELGADO, MARIA CONNIE | V2-5575003855 | 6 | 75.00 | 6011********1230 | 01139P | 07/11/2019 |
| DIAS MARTINES, YESENIA | V2-5575001393 | 6 | 42.00 | 4833********2451 | 064216 | 07/11/2019 |
| DIAS, CAROLYN | V2-5575002644 | 6 | 44.00 | 4640********1262 | 06164C | 07/11/2019 |
| DIAZ, CARRIE | V2-5575002262 | 6 | 35.00 | 4147********6749 | 011687 | 07/11/2019 |
| DOSSETT, TOWANA | V2-5575001218 | 6 | 69.00 | 4121********1452 | 360982 | 07/11/2019 |
| DUARTE, YERLIN | V2-5575002651 | 6 | 44.00 | 4342********1918 | 012255 | 07/11/2019 |
| ELLINGTON, JIMESA | V2-5575003342 | 6 | 64.00 | 5466********2597 | 18154P | 07/11/2019 |
| ESPY, BETTY | V2-5575002709 | 6 | 29.00 | 4342********2627 | 056880 | 07/11/2019 |
| ESTRADA CHANG, BRENDA YAJAIRA | V2-5575003992 | 6 | 35.00 | 4400********6188 | 06043B | 07/11/2019 |
| EUBANKS, CHRISTIANE | V2-5575002373 | 6 | 29.00 | 4342********0009 | 019016 | 07/11/2019 |
| EUGENE-DOMAINE, MARSHA | V2-5575001118 | 6 | 40.00 | 4147********5990 | 06322C | 07/11/2019 |
| EVANS, ASAMI | V2-5575001570 | 6 | 29.00 | 3798*******1007 | 129850 | 07/11/2019 |
| FLORES, SHERRY | V2-5575003609 | 6 | 79.00 | 4100********7228 | 87143C | 07/11/2019 |
| FOLEY-MEYER, KATHIE | V2-5575001471 | 6 | 37.00 | 5424********0292 | 24423B | 07/11/2019 |
| FORD, DOROTHY | V2-5575001442 | 6 | 45.00 | 5466********1846 | 24492P | 07/11/2019 |
| FREY, HOLLIE | V2-5575002288 | 6 | 40.00 | 4833********0439 | 034216 | 07/11/2019 |
| GARCIA, BLANCA | V2-5575001830 | 6 | 43.00 | 4833********4571 | 044216 | 07/11/2019 |
| GARCIA, LILIANA | V2-5575001559 | 6 | 43.00 | 4342********5266 | 020127 | 07/11/2019 |
| GIBSON, PAULA | V2-5575001849 | 6 | 38.00 | 3798*******1002 | 154935 | 07/11/2019 |
| GITHAIGA, MARGARET | V2-5575003346 | 6 | 54.00 | 3792*******1003 | 192297 | 07/11/2019 |
| GLEN, SHARON | V2-5575000698 | 6 | 32.00 | 4815********3275 | 154321 | 07/11/2019 |
| GOMEZ, SONIA | V2-5575003979 | 6 | 79.00 | 4815********6889 | 164620 | 07/11/2019 |
| GOODEN, TERI | V2-5575002375 | 6 | 69.00 | 3717*******3007 | 124209 | 07/11/2019 |
| GOODPARKER, ANNETTE | V2-5575001848 | 6 | 38.00 | 3798*******1002 | 148445 | 07/11/2019 |
| GRAYSON, SHAWN | V2-5575003505 | 6 | 34.00 | 4266********4472 | 06582C | 07/11/2019 |
| GRIFFIN, MARY | V2-5575002047 | 6 | 29.00 | 5262********8091 | 893048 | 07/11/2019 |
| HARDAWAY, JACQUELYNE | V2-5575002823 | 6 | 39.00 | 3727*******9073 | 751193 | 07/11/2019 |
| HARMON, JENALEE | V2-5575000712 | 6 | 45.00 | 5462********4576 | 697605 | 07/11/2019 |
| HARRIS, MELBA | V2-5575001096 | 6 | 67.00 | 3795*******1008 | 162445 | 07/11/2019 |
| HARVEY, CECILIA | V2-5575001862 | 6 | 39.00 | 4266********1923 | 06680C | 07/11/2019 |
| HARVEY, JENNIFER | V2-5575003869 | 6 | 45.00 | 5369********9648 | 01195B | 07/11/2019 |
| HEDAYATI, ENSIYEH | V2-5575002848 | 6 | 45.00 | 4868********1522 | 06716B | 07/11/2019 |
| HILLMAN, ANGELA | V2-5575002577 | 6 | 43.00 | 4266********8674 | 011364 | 07/11/2019 |
| HOBBS, IMAN | V2-5575003544 | 6 | 80.00 | 4815********8421 | 144922 | 07/11/2019 |
| HOLMES, STACI | V2-5575003850 | 6 | 19.00 | 3767*******1007 | 180303 | 07/11/2019 |
| HUNTER, DALENA | V2-5575002150 | 6 | 79.00 | 4862********2722 | 06779B | 07/11/2019 |
| JACKSON, KERY | V2-5575003381 | 6 | 45.00 | 3732*******4006 | 145267 | 07/11/2019 |
| JEFFERSON, PORSCHE | V2-5575003360 | 6 | 32.00 | 3767*******1005 | 129492 | 07/11/2019 |
| JIANG, NOVA | V2-5575002308 | 6 | 45.00 | 4640********3150 | 06873D | 07/11/2019 |
| JOHNSON, CYNTHIA | V2-5575001131 | 6 | 58.99 | 5463********3986 | 06878Z | 07/11/2019 |
| JOHNSON, MELINDA | V2-557500303Z | 6 | 35.00 | 4264********5229 | 02688C | 07/11/2019 |
| JOHNSON, TRACEY | V2-5575003020 | 6 | 45.00 | 4801********2561 | 910047 | 07/11/2019 |
| JONES, KARIEL | V2-5575002614 | 6 | 30.00 | 4342********7873 | 080051 | 07/11/2019 |
| JONES, TERESA | V2-5575003871 | 6 | 32.00 | 4342********9521 | 037906 | 07/11/2019 |
| JORDAN, TORI | V2-5575002061 | 6 | 49.00 | 3728*******6001 | 119130 | 07/11/2019 |
| JORDON, JANUARY | V2-5575003443 | 6 | 32.00 | 4815********9320 | 134727 | 07/11/2019 |
| JUAREZ, YESSENIA | V2-5575002874 | 6 | 44.00 | 4815********9338 | 174322 | 07/11/2019 |
| KELSEY, DANA | V2-5575003037 | 6 | 35.00 | 4400********1669 | 09375D | 07/11/2019 |
| KENNARD, JACKIE | V2-5575002723 | 6 | 45.00 | 4342********8995 | 056892 | 07/11/2019 |
| KWABLA, ALONDA NICOLE | V2-5575002088 | 6 | 32.00 | 4833********4415 | 044216 | 07/11/2019 |
| LAMOTTE, LANA | V2-5575002066 | 6 | 49.00 | 3727*******7002 | 161000 | 07/11/2019 |
| LEE, ROBERTA | V2-5575001422 | 6 | 79.00 | 4342********3287 | 020291 | 07/11/2019 |
| LEGESSE, RUTH | V2-5575002285 | 6 | 29.00 | 3744*******5816 | 532798 | 07/11/2019 |
| LESLEY, MICHELLE | V2-5575003487 | 6 | 29.00 | 4599********1944 | H57222 | 07/11/2019 |
| LESSARD, GABRIELLE | V2-5575003466 | 6 | 44.00 | 4388********9883 | 07115D | 07/11/2019 |
| LOLLIS, MELISSA | V2-5575001788 | 6 | 36.00 | 4815********7024 | 124120 | 07/11/2019 |
| LOPEZ, DAMARISS | V2-5575002299 | 6 | 34.00 | 5178********3534 | 029556 | 07/11/2019 |
| MARTIN, CYNTHIA | V2-5575001292 | 6 | 38.00 | 4342********4328 | 065935 | 07/11/2019 |
| MARTIN, VICTORIA | V2-5575003091 | 6 | 35.00 | 4384********9351 | 034239 | 07/11/2019 |
| MATTHEWS, CHERIE | V2-5575001362 | 6 | 39.00 | 4460********7034 | 005580 | 07/11/2019 |
| MCTEAR, ARIEL | V2-5575003846 | 6 | 34.00 | 4342********1194 | 028726 | 07/11/2019 |
| MEMBRENO, ANDERA | V2-5575003474 | 6 | 32.00 | 4342********9247 | 078299 | 07/11/2019 |
| MENDEZ, MARYLOU | V2-5575002313 | 6 | 45.00 | 4342********8432 | 001716 | 07/11/2019 |
| MENENDEZ, BETANIA | V2-5575003088 | 6 | 35.00 | 5424********7692 | 58116P | 07/11/2019 |
| MILLS, PATRICIA | V2-5575003093 | 6 | 35.00 | 5515********2366 | 034447 | 07/11/2019 |
| MOORE, PATRICIA | V2-5575003531 | 6 | 43.00 | 4833********3596 | 034216 | 07/11/2019 |
| OLIVARES, ANA | V2-5575003431 | 6 | 44.00 | 4815********2848 | 194623 | 07/11/2019 |
| OLIVER GYM, DONNA | V2-5575003533 | 6 | 34.00 | 4815********9793 | 144223 | 07/11/2019 |
| ORRACA-TETTEH, MALIKA | V2-5575002162 | 6 | 45.00 | 3797*******1015 | 129486 | 07/11/2019 |
| ORTIZ, LESLE | V2-5575002727 | 6 | 45.00 | 4815********4292 | 164620 | 07/11/2019 |
| OWEN, MARY | V2-5575003072 | 6 | 35.00 | 4037********7596 | 511124 | 07/11/2019 |
| OWENS, ANDREA | V2-5575003066 | 6 | 35.00 | 4037********7596 | 511124 | 07/11/2019 |
| PALACIOS, ELISA | V2-5575003064 | 6 | 35.00 | 4815********9719 | 174925 | 07/11/2019 |
| PALACIOUS, TARA | V2-5575003905 | 6 | 45.00 | 4207********6957 | 064216 | 07/11/2019 |
| PANDY, DOILA | V2-5575000031 | 6 | 35.00 | 4833********4309 | 074216 | 07/11/2019 |
| PARKER, ANGELA | V2-557500358Z | 6 | 34.00 | 4833********2619 | 084216 | 07/11/2019 |
| PATTERSON, LISA | V2-5575003942 | 6 | 45.00 | 4815********7763 | 134123 | 07/11/2019 |
| PECK, CHAUNEY | V2-5575003354 | 6 | 41.00 | 5511********2487 | 034249 | 07/11/2019 |
| PECK, MORGAN | V2-5575001526 | 6 | 43.00 | 4306********1754 | 034248 | 07/11/2019 |
| PERERA, GRISELA | V2-5575002275 | 6 | 35.00 | 4833********0513 | 094216 | 07/11/2019 |
| PEREZ, LILIANA | V2-5575002617 | 6 | 45.00 | 4815********9241 | 144120 | 07/11/2019 |
| RAMIREZ, TATIANNA | V2-5575003559 | 6 | 34.00 | 4815********0593 | 184529 | 07/11/2019 |
| RAMOS, ADELA | V2-5575002270 | 6 | 40.00 | 4342********0757 | 061157 | 07/11/2019 |
| RAVARE, MEGAN | V2-5575003008 | 6 | 35.00 | 4384********9947 | 034253 | 07/11/2019 |
| RICHARDSON, IDA | V2-5575000953 | 6 | 29.99 | 4815********7957 | 164527 | 07/11/2019 |
| ROCHA, SYLVIA | V2-5575001850 | 6 | 35.00 | 5362********3860 | 130129 | 07/11/2019 |
| SANCHEZ, ISABEL | V2-5575001251 | 6 | 38.00 | 4342********3961 | 071541 | 07/11/2019 |
| SANFORD, SHERRY | V2-5575002718 | 6 | 35.00 | 4833********7027 | 064216 | 07/11/2019 |
| SARCEDO-MAGRUDE, GENICE | V2-5575001686 | 6 | 91.00 | 4663********1441 | 07691A | 07/11/2019 |
| SHANN, TYLESHA | V2-5575004327 | 6 | 34.00 | 5178********0350 | 07737Z | 07/11/2019 |
| SHERIFF, YASMEEN | V2-5567014728 | 6 | 45.00 | 4833********9038 | 084216 | 07/11/2019 |
| SMITH, MAUREEN | V2-5575002660 | 6 | 40.00 | 4833********5941 | 074216 | 07/11/2019 |
| SMITH-REECE, BARBARA | V2-5575001293 | 6 | 79.00 | 4815********0669 | 184322 | 07/11/2019 |
| STEIN, JAZMINE | V2-5575002063 | 6 | 45.00 | 4815********3978 | 134524 | 07/11/2019 |
| STERN, ROBYN | V2-5575002818 | 6 | 36.00 | 4387********0264 | 003031 | 07/11/2019 |
| TANNER, DEBORAH | V2-5575002747 | 6 | 29.00 | 4833********1847 | 004316 | 07/11/2019 |
| TAYLOR, CYDNEE | V2-5575003427 | 6 | 34.00 | 3717*******6014 | 175817 | 07/11/2019 |
| TAYLOS, IRENE | V2-5575003535 | 6 | 34.00 | 4447********4715 | 011761 | 07/11/2019 |
| TOH, ANNA | V2-5575003878 | 6 | 45.00 | 4342********3755 | 021781 | 07/11/2019 |
| VANCE, DALAYNNA | V2-5575003552 | 6 | 34.00 | 5148********0965 | 09121Z | 07/11/2019 |
| VANCE, DONNISHA | V2-5575001658 | 6 | 29.00 | 4815********7461 | 114138 | 07/11/2019 |
| VILLAREY, LIZA | V2-5575003495 | 6 | 34.00 | 5466********8003 | 01104Z | 07/11/2019 |
| WASHINGTON, DOMINIQUE | V2-5575000812 | 6 | 45.00 | 3737*******5007 | 160236 | 07/11/2019 |
| WILLIAMS, RACHEL | V2-5575003931 | 6 | 45.00 | 4400********1084 | 05842A | 07/11/2019 |
| WILLIAMS, REGINA | V2-5575002807 | 6 | 34.00 | 4447********5298 | 011274 | 07/11/2019 |
| WOLFREY, GAIL | V2-5575001588 | 6 | 35.00 | 4815********4366 | 134839 | 07/11/2019 |
| YARBROUGH, KENYA | V2-5575002212 | 6 | 45.00 | 5148********0322 | 09299P | 07/11/2019 |
| Count | Card Type | Total |
| 17 | American Express | 720.00 |
| 17 | MasterCard | 695.99 |
| 88 | Visa | 3747.98 |
| 1 | Discover | 75.00 |
| 0 | Other | 0.00 |
| 5238.97 |