| 08/15/2019 |
| 07:22:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, LASHAUN | V2-5575003424 | 6 | 29.00 | 4474********1824 | 050409 | 08/15/2019 |
| ARNAO-LECESNE, DEBORAH | V2-5575003546 | 6 | 35.00 | 5175********9240 | 100734 | 08/15/2019 |
| BANDY, JERMINA | V2-5575001233 | 6 | 39.00 | 4164********1857 | 070402 | 08/15/2019 |
| BASALDUA, JENEVIE | V2-5575003524 | 6 | 15.00 | 4833********2030 | 020408 | 08/15/2019 |
| BELLE, MAWASI | V2-5575003335 | 6 | 39.00 | 4115********2669 | 021608 | 08/15/2019 |
| BOYKIN, LISA | V2-5575003185 | 6 | 39.00 | 3721*******9008 | 183596 | 08/15/2019 |
| BROWN, GENICE | V2-5575003430 | 6 | 34.00 | 4306********8657 | 050404 | 08/15/2019 |
| CARTER-LEE, JOAN | V2-5575003959 | 6 | 45.00 | 4366********1345 | 029832 | 08/15/2019 |
| CASILLAS, JASMINE | V2-5575000429 | 6 | 29.99 | 4815********8099 | 130746 | 08/15/2019 |
| CLARK, SHENEKA | V2-5575001600 | 6 | 79.00 | 4347********9290 | 070408 | 08/15/2019 |
| CODD, VANESSA | V2-5575003010 | 6 | 35.00 | 4815********0226 | 120146 | 08/15/2019 |
| COLLINS, RITA | V2-5575003004 | 6 | 38.00 | 4815********7379 | 100445 | 08/15/2019 |
| COOK, NORMA | V2-5575001219 | 6 | 99.00 | 4815********0801 | 100547 | 08/15/2019 |
| CORDOVA, SANDRA | V2-5575002667 | 6 | 39.00 | 4342********7264 | 023377 | 08/15/2019 |
| CRUZ, MAYRA | V2-5575000687 | 6 | 32.00 | 4342********8706 | 032540 | 08/15/2019 |
| DAVIS, OCTAVIA | V2-5575002985 | 6 | 45.00 | 5524********7495 | 02370Z | 08/15/2019 |
| DE LOS ANGELES, MARIA | V2-5575003043 | 6 | 45.00 | 4833********5399 | 030408 | 08/15/2019 |
| DELGADO, MARIA CONNIE | V2-5575003855 | 6 | 75.00 | 6011********1230 | 01550P | 08/15/2019 |
| DIAS, CAROLYN | V2-5575002644 | 6 | 44.00 | 4640********1262 | 02420C | 08/15/2019 |
| DIAZ, CARRIE | V2-5575002262 | 6 | 35.00 | 4147********6749 | 015231 | 08/15/2019 |
| DOSSETT, TOWANA | V2-5575001218 | 6 | 69.00 | 4121********1452 | 550480 | 08/15/2019 |
| DUARTE, YERLIN | V2-5575002651 | 6 | 44.00 | 4342********1918 | 086228 | 08/15/2019 |
| ELLINGTON, JIMESA | V2-5575003342 | 6 | 64.00 | 5466********2597 | 95213P | 08/15/2019 |
| ENGLISH, JENA | V2-5575002140 | 6 | 39.00 | 4254********6771 | 057953 | 08/15/2019 |
| ESTRADA CHANG, BRENDA YAJAIRA | V2-5575003992 | 6 | 35.00 | 4400********6188 | 05934B | 08/15/2019 |
| EUBANKS, CHRISTIANE | V2-5575002373 | 6 | 29.00 | 4342********0009 | 022351 | 08/15/2019 |
| EUGENE-DOMAINE, MARSHA | V2-5575001118 | 6 | 40.00 | 4147********5990 | 02576C | 08/15/2019 |
| EVANS, ASAMI | V2-5575001570 | 6 | 29.00 | 3798*******1007 | 169234 | 08/15/2019 |
| FLORES, SHERRY | V2-5575003647 | 6 | 79.00 | 4100********7228 | 28702C | 08/15/2019 |
| FORD, DOROTHY | V2-5575001442 | 6 | 45.00 | 5466********1846 | 97312P | 08/15/2019 |
| FREY, HOLLIE | V2-5575002288 | 6 | 40.00 | 4833********0439 | 020408 | 08/15/2019 |
| GARCIA, BLANCA | V2-5575001830 | 6 | 43.00 | 4833********4571 | 020408 | 08/15/2019 |
| GARCIA, LILIANA | V2-5575001559 | 6 | 101.00 | 4342********5266 | 065557 | 08/15/2019 |
| GIBSON, PAULA | V2-5575001849 | 6 | 38.00 | 3798*******1002 | 160968 | 08/15/2019 |
| GITHAIGA, MARGARET | V2-5575003346 | 6 | 54.00 | 3792*******1003 | 193454 | 08/15/2019 |
| GLEN, SHARON | V2-5575000698 | 6 | 32.00 | 4815********3275 | 190642 | 08/15/2019 |
| GOMEZ, SONIA | V2-5575003979 | 6 | 79.00 | 4815********6889 | 150246 | 08/15/2019 |
| GOODEN, TERI | V2-5575002375 | 6 | 69.00 | 3717*******3007 | 169782 | 08/15/2019 |
| GOODPARKER, ANNETTE | V2-5575001848 | 6 | 38.00 | 3798*******1002 | 113220 | 08/15/2019 |
| GRAYSON, SHAWN | V2-5575003505 | 6 | 34.00 | 4266********4472 | 02844C | 08/15/2019 |
| GRIFFIN, MARY | V2-5575002047 | 6 | 29.00 | 5262********8091 | 887733 | 08/15/2019 |
| HANKS, LYNN | V2-5575001778 | 6 | 32.00 | 4815********8220 | 100740 | 08/15/2019 |
| HARDAWAY, JACQUELYNE | V2-5575002823 | 6 | 39.00 | 3727*******9073 | 983568 | 08/15/2019 |
| HARMON, JENALEE | V2-5575000712 | 6 | 45.00 | 5462********4576 | 188370 | 08/15/2019 |
| HARRIS, MELBA | V2-5575001096 | 6 | 67.00 | 3795*******1008 | 127238 | 08/15/2019 |
| HARVEY, CECILIA | V2-5575001862 | 6 | 39.00 | 4266********1923 | 02976C | 08/15/2019 |
| HARVEY, JENNIFER | V2-5575003869 | 6 | 45.00 | 5369********9648 | 01567B | 08/15/2019 |
| HOBBS, IMAN | V2-5575003544 | 6 | 80.00 | 4815********8421 | 150244 | 08/15/2019 |
| HOLMES, STACI | V2-5575003850 | 6 | 19.00 | 3767*******1007 | 133960 | 08/15/2019 |
| HUNTER, DALENA | V2-5575002150 | 6 | 79.00 | 4862********2722 | 03085B | 08/15/2019 |
| JACKSON, KERY | V2-5575003381 | 6 | 45.00 | 3732*******4006 | 188905 | 08/15/2019 |
| JAGESHAR, RUBY | V2-5575003562 | 6 | 29.00 | 5332********2208 | A6B00O | 08/15/2019 |
| JEFFERSON, PORSCHE | V2-5575003360 | 6 | 32.00 | 3767*******1005 | 185667 | 08/15/2019 |
| JOHNSON, BEVERLY | V2-5575002385 | 6 | 29.00 | 4342********7897 | 021416 | 08/15/2019 |
| JOHNSON, CYNTHIA | V2-5575001131 | 6 | 58.99 | 5463********3986 | 03164P | 08/15/2019 |
| JOHNSON, TRACEY | V2-5575003020 | 6 | 45.00 | 4801********2561 | 552258 | 08/15/2019 |
| JONES, KARIEL | V2-5575002614 | 6 | 30.00 | 4342********7873 | 084030 | 08/15/2019 |
| JONES, TERESA | V2-5575003871 | 6 | 32.00 | 4342********9521 | 056194 | 08/15/2019 |
| JORDAN, TORI | V2-5575002061 | 6 | 49.00 | 3728*******6001 | 170116 | 08/15/2019 |
| JUAREZ, YESSENIA | V2-5575002874 | 6 | 44.00 | 4815********9338 | 150241 | 08/15/2019 |
| KELSEY, DANA | V2-5575003037 | 6 | 35.00 | 4400********1669 | 06786D | 08/15/2019 |
| KENNARD, JACKIE | V2-5575002723 | 6 | 45.00 | 4342********8995 | 053847 | 08/15/2019 |
| LAMOTTE, LANA | V2-5575002066 | 6 | 49.00 | 3727*******7002 | 168134 | 08/15/2019 |
| LEE, ROBERTA | V2-5575001422 | 6 | 79.00 | 4342********3287 | 041153 | 08/15/2019 |
| LEGESSE, RUTH | V2-5575002285 | 6 | 29.00 | 3744*******5816 | 681968 | 08/15/2019 |
| LEON, ANIEESE | V2-5575002245 | 6 | 35.00 | 4153********3687 | 551699 | 08/15/2019 |
| LESSARD, GABRIELLE | V2-5575003466 | 6 | 44.00 | 4388********9883 | 03397D | 08/15/2019 |
| LOLLIS, MELISSA | V2-5575001788 | 6 | 36.00 | 4815********7024 | 190942 | 08/15/2019 |
| LOPEZ, DAMARISS | V2-5575002299 | 6 | 34.00 | 5178********3534 | 039997 | 08/15/2019 |
| LOVELACE, ADDIE | V2-5575001760 | 6 | 43.00 | 4815********8442 | 190146 | 08/15/2019 |
| MARTIN, CYNTHIA | V2-5575001292 | 6 | 38.00 | 4342********4328 | 062420 | 08/15/2019 |
| MENENDEZ, BETANIA | V2-5575003088 | 6 | 35.00 | 5424********7692 | 12185P | 08/15/2019 |
| MILLS, PATRICIA | V2-5575003093 | 6 | 35.00 | 5515********2366 | 050655 | 08/15/2019 |
| MOORE, PATRICIA | V2-5575003531 | 6 | 43.00 | 4833********3596 | 010408 | 08/15/2019 |
| NORWOOD, KAREN | V2-5575003627 | 6 | 29.00 | 4833********2557 | 030408 | 08/15/2019 |
| OLIVER GYM, DONNA | V2-5575003533 | 6 | 34.00 | 4815********9793 | 120947 | 08/15/2019 |
| ORRACA-TETTEH, MALIKA | V2-5575002162 | 6 | 45.00 | 3797*******1015 | 171575 | 08/15/2019 |
| ORTIZ, LESLE | V2-5575002727 | 6 | 45.00 | 4815********4292 | 170240 | 08/15/2019 |
| OWEN, MARY | V2-5575003072 | 6 | 35.00 | 4037********7596 | 705140 | 08/15/2019 |
| OWENS, ANDREA | V2-5575003066 | 6 | 35.00 | 4037********7596 | 705140 | 08/15/2019 |
| PALACIOUS, TARA | V2-5575003905 | 6 | 45.00 | 4207********6957 | 060408 | 08/15/2019 |
| PANDY, DOILA | V2-5575000031 | 6 | 35.00 | 4833********4309 | 070408 | 08/15/2019 |
| PARKER, ANGELA | V2-557500358Z | 6 | 34.00 | 4833********2619 | 060408 | 08/15/2019 |
| PATTERSON, LISA | V2-5575003942 | 6 | 45.00 | 4815********7763 | 160547 | 08/15/2019 |
| PECK, CHAUNEY | V2-5575003354 | 6 | 41.00 | 5511********2487 | 050459 | 08/15/2019 |
| PECK, MORGAN | V2-5575001526 | 6 | 43.00 | 4306********1754 | 050458 | 08/15/2019 |
| PEDRO MATEO, MARIA | V2-5575002717 | 6 | 45.00 | 5121********8256 | 01513B | 08/15/2019 |
| PERERA, GRISELA | V2-5575002275 | 6 | 35.00 | 4833********0513 | 090408 | 08/15/2019 |
| PEREZ, LILIANA | V2-5575002617 | 6 | 45.00 | 4815********9241 | 140345 | 08/15/2019 |
| RAMOS, ADELA | V2-5575002270 | 6 | 40.00 | 4342********0757 | 089353 | 08/15/2019 |
| RAVARE, MEGAN | V2-5575003008 | 6 | 35.00 | 4384********9947 | 050502 | 08/15/2019 |
| REYNOLDS, DOMINIQUE | V2-5575002261 | 6 | 35.00 | 4833********2076 | 030508 | 08/15/2019 |
| RICHARDSON, IDA | V2-5575000953 | 6 | 29.99 | 4815********7957 | 110358 | 08/15/2019 |
| RIVAS, JASMINE | V2-5575003680 | 6 | 9.00 | 4815********2331 | 190153 | 08/15/2019 |
| ROCHA, SYLVIA | V2-5575001850 | 6 | 35.00 | 5362********3860 | 176436 | 08/15/2019 |
| SANCHEZ, ISABEL | V2-5575001251 | 6 | 38.00 | 4342********3961 | 005013 | 08/15/2019 |
| SANFORD, SHERRY | V2-5575002718 | 6 | 35.00 | 4833********7027 | 060508 | 08/15/2019 |
| SARCEDO-MAGRUDE, GENICE | V2-5575001686 | 6 | 91.00 | 4663********1441 | 05238A | 08/15/2019 |
| SHERIFF, YASMEEN | V2-5567014728 | 6 | 45.00 | 4833********9038 | 080508 | 08/15/2019 |
| SMITH, MAUREEN | V2-5575002660 | 6 | 40.00 | 4833********5941 | 080508 | 08/15/2019 |
| STEIN, JAZMINE | V2-5575002063 | 6 | 45.00 | 4815********3978 | 180755 | 08/15/2019 |
| STERN, ROBYN | V2-5575002818 | 6 | 36.00 | 4387********0264 | 003078 | 08/15/2019 |
| TANNER, DEBORAH | V2-5575002747 | 6 | 29.00 | 4833********1847 | 020508 | 08/15/2019 |
| TAYLOR, CYDNEE | V2-5575003427 | 6 | 34.00 | 3717*******6014 | 170653 | 08/15/2019 |
| TAYLOS, IRENE | V2-5575003535 | 6 | 34.00 | 4447********4715 | 015935 | 08/15/2019 |
| TOH, ANNA | V2-5575003878 | 6 | 45.00 | 4342********3755 | 081303 | 08/15/2019 |
| VANCE, DALAYNNA | V2-5575003552 | 6 | 34.00 | 5148********0965 | 05515Z | 08/15/2019 |
| VANCE, DONNISHA | V2-5575001658 | 6 | 29.00 | 4815********7461 | 140553 | 08/15/2019 |
| VILLAREY, LIZA | V2-5575003495 | 6 | 34.00 | 5466********8003 | 01554Z | 08/15/2019 |
| WADE, ASHLEY | V2-5575001836 | 6 | 45.00 | 5403********5582 | 877009 | 08/15/2019 |
| WILLIAMS, RACHEL | V2-5575003931 | 6 | 45.00 | 4400********1084 | 03676A | 08/15/2019 |
| YARBROUGH, KENYA | V2-5575002212 | 6 | 45.00 | 5148********0322 | 05712P | 08/15/2019 |
| Count | Card Type | Total |
| 16 | American Express | 675.00 |
| 19 | MasterCard | 778.99 |
| 76 | Visa | 3269.98 |
| 1 | Discover | 75.00 |
| 0 | Other | 0.00 |
| 4798.97 |