| 09/05/2019 |
| 09:58:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALI-RAJAH, DALILA | V2-5575002730 | 9 | 35.00 | 4342********0821 | 084880 | 09/05/2019 |
| ANDERSON, LASHAUN | V2-5575003424 | 9 | 35.00 | 4474********1824 | 075644 | 09/05/2019 |
| ANDERSON, NICOLE | V2-5575001125 | 9 | 35.00 | 4384********7018 | 075515 | 09/05/2019 |
| BANKOLE, KIM | V2-5575001144 | 9 | 35.00 | 5178********0914 | 050302 | 09/05/2019 |
| BASALDUA, JENEVIE | V2-5575003524 | 9 | 35.00 | 4833********2030 | 025510 | 09/05/2019 |
| BATTLE, TAMMI | V2-5575001568 | 9 | 35.00 | 5262********8254 | 169746 | 09/05/2019 |
| BELLE, MAWASI | V2-5575003335 | 9 | 59.00 | 4115********2669 | 057061 | 09/05/2019 |
| BENSON, SHELDA | V2-5575001012 | 9 | 24.00 | 4431********8105 | 075500 | 09/05/2019 |
| BENTOLILA, TAL | V2-5575001759 | 9 | 35.00 | 3795*******1006 | 108350 | 09/05/2019 |
| BERRY, DEBORAH | V2-5575002984 | 9 | 35.00 | 4815********8692 | 135054 | 09/05/2019 |
| BLAND, SUSAN | V2-5575000819 | 9 | 35.00 | 5175********6818 | 075528 | 09/05/2019 |
| BRADLEY, ANGEL | V2-5575002258 | 9 | 35.00 | 4483********0017 | 005526 | 09/05/2019 |
| BROWN, SYBIL | V2-5575003483 | 9 | 35.00 | 4833********3385 | 085510 | 09/05/2019 |
| CARRILLO, CYNTHIA | V2-5575002785 | 9 | 35.00 | 4815********5622 | 175951 | 09/05/2019 |
| CARTER-LEE, JOAN | V2-5575003959 | 9 | 35.00 | 4366********1345 | 005156 | 09/05/2019 |
| CASILLAS, JASMINE | V2-5575000429 | 9 | 35.00 | 4815********8099 | 195054 | 09/05/2019 |
| CASTILLO, SOCORRO | V2-5575002561 | 9 | 35.00 | 4815********9433 | 165152 | 09/05/2019 |
| CHARLTON, MELANIE | V2-5575003952 | 9 | 35.00 | 4164********1524 | 095532 | 09/05/2019 |
| CHAVEZ, YOLANDA | V2-5575000483 | 9 | 24.00 | 4815********6790 | 105955 | 09/05/2019 |
| CHISOM, LYNNEAN | V2-5575001006 | 9 | 24.00 | 3727*******1007 | 180327 | 09/05/2019 |
| CLARK, SHENEKA | V2-5575001600 | 9 | 35.00 | 4347********9290 | 055510 | 09/05/2019 |
| CLARKE, SAMARA | V2-5575002574 | 9 | 59.00 | 4232********4104 | 016820 | 09/05/2019 |
| CLEMMONS, MARY | V2-5575001579 | 9 | 35.00 | 4833********5331 | 065510 | 09/05/2019 |
| COLEMAN, LESHUN | V2-5575001416 | 9 | 35.00 | 4254********1925 | 761612 | 09/05/2019 |
| COLLINS, RITA | V2-5575003004 | 9 | 35.00 | 4815********7379 | 175651 | 09/05/2019 |
| CONWAY, VICKIE | V2-5575003538 | 9 | 35.00 | 4815********3448 | 175351 | 09/05/2019 |
| COOK, NORMA | V2-5575001219 | 9 | 35.00 | 4815********4579 | 115555 | 09/05/2019 |
| COOPER, CAROL | V2-5575003517 | 9 | 35.00 | 5175********7570 | 155250 | 09/05/2019 |
| CORDOVA, SANDRA | V2-5575002667 | 9 | 35.00 | 4342********7264 | 081664 | 09/05/2019 |
| CRAIG, CAROL | V2-5575001604 | 9 | 35.00 | 3729*******4009 | 192192 | 09/05/2019 |
| CUNNINGHAM, DEMETRA | V2-5575002680 | 9 | 35.00 | 4259********7627 | 051342 | 09/05/2019 |
| DANIELS, LYNDA | V2-5575000830 | 9 | 35.00 | 4815********2975 | 145459 | 09/05/2019 |
| DAVIS, CARLENE | V2-5575003368 | 9 | 35.00 | 4833********5690 | 025510 | 09/05/2019 |
| DE LOS ANGELES, MARIA | V2-5575003043 | 9 | 35.00 | 4833********5399 | 025510 | 09/05/2019 |
| DIAS, CAROLYN | V2-5575002644 | 9 | 35.00 | 4640********1262 | 06292C | 09/05/2019 |
| DIX, MOYA | V2-5575000855 | 9 | 35.00 | 4121********8018 | 551724 | 09/05/2019 |
| DOSSETT, TOWANA | V2-5575001218 | 9 | 35.00 | 4121********1452 | 851127 | 09/05/2019 |
| DUARTE, YERLIN | V2-5575002651 | 9 | 35.00 | 4342********1918 | 010340 | 09/05/2019 |
| DUENAS, ARACELI | V2-5575003972 | 9 | 35.00 | 4147********1142 | 005490 | 09/05/2019 |
| EDGENTON, CHERYL | V2-5575001029 | 9 | 24.00 | 4815********5419 | 105150 | 09/05/2019 |
| EDWARDS, TANESE | V2-5575000845 | 9 | 35.00 | 5178********9814 | 06442Z | 09/05/2019 |
| EMERY, CAROLYN | V2-5575003048 | 9 | 35.00 | 4452********0045 | 094876 | 09/05/2019 |
| ESTRADA CHANG, BRENDA YAJAIRA | V2-5575003992 | 9 | 35.00 | 4400********6188 | 08618B | 09/05/2019 |
| EVANS, VALERIE | V2-5575001102 | 9 | 35.00 | 4306********1150 | 075551 | 09/05/2019 |
| FELIX, MARLEAN | V2-5575001111 | 9 | 35.00 | 4254********7189 | 761625 | 09/05/2019 |
| FLORES, SHERRY | V2-5575003647 | 9 | 35.00 | 4100********7228 | 53882C | 09/05/2019 |
| FONTENOT, PAMELA | V2-5575002016 | 9 | 35.00 | 4705********2701 | 075553 | 09/05/2019 |
| FORD, GLENDA | V2-5575003863 | 9 | 35.00 | 4266********0543 | 005668 | 09/05/2019 |
| FORTUNE, MICHELLE | V2-5575003868 | 9 | 24.00 | 4298********6181 | 005573 | 09/05/2019 |
| FRANCO, YESSENIS | V2-5575000289 | 9 | 24.00 | 4815********5612 | 155552 | 09/05/2019 |
| FREDERICK, TERRY | V2-5575003447 | 9 | 35.00 | 4815********2687 | 145554 | 09/05/2019 |
| FRELO-HYDE, GINGER | V2-5575001163 | 9 | 35.00 | 5152********5253 | 075555 | 09/05/2019 |
| GARCIA, BLANCA | V2-5575001830 | 9 | 35.00 | 4833********4571 | 065510 | 09/05/2019 |
| GASTON, LEIGH | V2-5575002193 | 9 | 35.00 | 4447********3561 | 005873 | 09/05/2019 |
| GITHAIGA, MARGARET | V2-5575003346 | 9 | 35.00 | 3792*******1003 | 115915 | 09/05/2019 |
| GLEN, SHARON | V2-5575000698 | 9 | 35.00 | 4815********3275 | 145459 | 09/05/2019 |
| GOLSTON-COLEMAN, MARIE | V2-5575003423 | 9 | 35.00 | 4815********9141 | 105265 | 09/05/2019 |
| GOODEN, TERI | V2-5575002375 | 9 | 35.00 | 3717*******3007 | 197191 | 09/05/2019 |
| GORDON, LA DONNA | V2-5575001786 | 9 | 35.00 | 4342********5318 | 023927 | 09/05/2019 |
| GRAYSON, SHAWN | V2-5575003505 | 9 | 35.00 | 4266********4472 | 08107C | 09/05/2019 |
| GRIFFIN, MARY | V2-5575002047 | 9 | 35.00 | 5262********8091 | 762665 | 09/05/2019 |
| GUTIERREZ, LAURIE | V2-5575001575 | 9 | 35.00 | 4254********9584 | 761639 | 09/05/2019 |
| HAMPTON, MARRY | V2-5575001576 | 9 | 35.00 | 5262********3056 | 644709 | 09/05/2019 |
| HANKS, LYNN | V2-5575001778 | 9 | 35.00 | 4815********8220 | 175763 | 09/05/2019 |
| HARRIS, MELBA | V2-5575001096 | 9 | 35.00 | 3795*******1008 | 102060 | 09/05/2019 |
| HARRIS, WYNOKA | V2-557503425 | 9 | 35.00 | 4147********9669 | 08215B | 09/05/2019 |
| HENDERSON, PAULA | V2-5575001820 | 9 | 24.00 | 4815********7901 | 185660 | 09/05/2019 |
| HILL, LOREN | V2-5575001512 | 9 | 24.00 | 3712*******2005 | 141616 | 09/05/2019 |
| HOBBS, IMAN | V2-5575003544 | 9 | 35.00 | 4815********8421 | 185365 | 09/05/2019 |
| HOOPER, MARY | V2-5575000805 | 9 | 35.00 | 4400********3557 | 05179D | 09/05/2019 |
| HUDSON, RONDA | V2-5575001043 | 9 | 35.00 | 5152********4111 | 075613 | 09/05/2019 |
| HUNTER, DALENA | V2-5575002150 | 9 | 35.00 | 4862********2722 | 08431B | 09/05/2019 |
| IRONS, DONNA | V2-5575003498 | 9 | 35.00 | 4833********1405 | 055610 | 09/05/2019 |
| JACOB, MURIEL | V2-5575003432 | 9 | 35.00 | 6011********1065 | 00528R | 09/05/2019 |
| JARDAN, DELORES | V2-5575000465 | 9 | 35.00 | 4153********7900 | 910342 | 09/05/2019 |
| JEFFERSON, PORSCHE | V2-5575003360 | 9 | 35.00 | 3767*******1005 | 141872 | 09/05/2019 |
| JOHNSON, ANTOINETTE | V2-5575001162 | 9 | 35.00 | 5152********1205 | 075617 | 09/05/2019 |
| JOHNSON, CYNTHIA | V2-5575001131 | 9 | 35.00 | 5463********3986 | 08528P | 09/05/2019 |
| JOHNSON, TRACEY | V2-5575003020 | 9 | 35.00 | 4801********2561 | 320909 | 09/05/2019 |
| JOHNSON, VANESSA | V2-5575001161 | 9 | 35.00 | 5178********2013 | 052006 | 09/05/2019 |
| JONES, JESSICA | V2-5575003615 | 9 | 35.00 | 4451********8243 | 949783 | 09/05/2019 |
| JONES, JUSTINA | V2-5575001954 | 9 | 35.00 | 4121********2968 | 390458 | 09/05/2019 |
| JONES, KARIEL | V2-5575002614 | 9 | 35.00 | 4342********7873 | 063460 | 09/05/2019 |
| JONES, TERESA | V2-5575003871 | 9 | 35.00 | 4342********9521 | 039318 | 09/05/2019 |
| JORDAN, TORI | V2-5575002061 | 9 | 35.00 | 3728*******6001 | 190277 | 09/05/2019 |
| JUAREZ, YESSENIA | V2-5575002874 | 9 | 35.00 | 4815********9338 | 125968 | 09/05/2019 |
| KENNARD, JACKIE | V2-5575002723 | 9 | 35.00 | 4342********8995 | 065429 | 09/05/2019 |
| KIM, SO | V2-5575003320 | 9 | 35.00 | 4833********8347 | 035610 | 09/05/2019 |
| LAINIADO, YAFA | V2-5575001390 | 9 | 35.00 | 3797*******1030 | 160012 | 09/05/2019 |
| LAMOTTE, LANA | V2-5575002066 | 9 | 35.00 | 3727*******7002 | 184325 | 09/05/2019 |
| LEE, BEATRICE | V2-5575001122 | 9 | 35.00 | 4815********5983 | 115566 | 09/05/2019 |
| LEE, ELLIE | V2-5575002369 | 9 | 35.00 | 4147********6433 | 08627D | 09/05/2019 |
| LEE, ROBERTA | V2-5575001422 | 9 | 35.00 | 4342********3287 | 006280 | 09/05/2019 |
| LESLEY, MICHELLE | V2-5575003487 | 9 | 35.00 | 4599********2897 | H99212 | 09/05/2019 |
| LESSARD, GABRIELLE | V2-5575003466 | 9 | 35.00 | 4388********9883 | 08834D | 09/05/2019 |
| LOLLIS, MELISSA | V2-5575001788 | 9 | 35.00 | 4815********7024 | 155169 | 09/05/2019 |
| LOPEZ, DAMARISS | V2-5575002299 | 9 | 35.00 | 5178********3534 | 052317 | 09/05/2019 |
| LOVELACE, ADDIE | V2-5575001760 | 9 | 35.00 | 4815********8442 | 195268 | 09/05/2019 |
| MADRID, EVELYN | V2-5575000936 | 9 | 35.00 | 4342********7813 | 019569 | 09/05/2019 |
| MARTINEZ, JUANA | V2-5575002008 | 9 | 35.00 | 4347********0274 | 015610 | 09/05/2019 |
| MCFADDEN, BRITTANY | V2-5575002803 | 9 | 35.00 | 4342********3315 | 066626 | 09/05/2019 |
| MCGURK, MARY | V2-5575002390 | 9 | 35.00 | 4347********7513 | 035610 | 09/05/2019 |
| MCLAUGHLIN, AYESHA | V2-5575003402 | 9 | 35.00 | 4342********8803 | 085281 | 09/05/2019 |
| MEJIA, GLENDA | V2-5575003766 | 9 | 35.00 | 4342********1116 | 013984 | 09/05/2019 |
| MELENDEZ, JACQUELINE | V2-5575001716 | 9 | 35.00 | 4342********8598 | 011707 | 09/05/2019 |
| MEMBRENO, ANDERA | V2-5575003474 | 9 | 35.00 | 4342********1820 | 013833 | 09/05/2019 |
| METTERS, TATIANNA | V2-5575002634 | 9 | 35.00 | 5466********4113 | 43314P | 09/05/2019 |
| MILLER, MARY | V2-5575003501 | 9 | 35.00 | 4000********6050 | 756956 | 09/05/2019 |
| MITCHELL, BARBARA | V2-5575001547 | 9 | 35.00 | 4366********8992 | 007604 | 09/05/2019 |
| MOORE, PATRICIA | V2-5575003531 | 9 | 35.00 | 4833********3596 | 075610 | 09/05/2019 |
| MOORE, SHARON | V2-5575001538 | 9 | 35.00 | 4833********6610 | 095610 | 09/05/2019 |
| MOORE, WILHELMINA | V2-5575003886 | 9 | 35.00 | 4833********0574 | 085610 | 09/05/2019 |
| MORGAN, LINDSEY | V2-5575001147 | 9 | 35.00 | 4342********7659 | 045042 | 09/05/2019 |
| MURRAY, SHANDRA | V2-5575002707 | 9 | 35.00 | 4815********4976 | 175865 | 09/05/2019 |
| NABETA, AKISHA | V2-5575003911 | 9 | 35.00 | 4342********8543 | 065146 | 09/05/2019 |
| NANCE, MARISSA | V2-5575002266 | 9 | 35.00 | 5466********1304 | 79744P | 09/05/2019 |
| NAPPER, SHALONDA | V2-557500346Z | 9 | 70.00 | 5178********0682 | 09250Z | 09/05/2019 |
| NELSON, DEVONTTA | V2-5575000815 | 9 | 35.00 | 5175********8342 | 075644 | 09/05/2019 |
| ODUMS, ELYCIA | V2-5575003619 | 9 | 35.00 | 4342********0350 | 002640 | 09/05/2019 |
| OLIVER GYM, DONNA | V2-5575003533 | 9 | 35.00 | 4815********9793 | 115464 | 09/05/2019 |
| ORTIZ, LESLE | V2-5575002727 | 9 | 35.00 | 4815********3325 | 105269 | 09/05/2019 |
| ORTIZ, XOCHILT | V2-5575000764 | 9 | 35.00 | 4730********6244 | 606525 | 09/05/2019 |
| PALACIOUS, TARA | V2-5575003905 | 9 | 35.00 | 4207********6957 | 055610 | 09/05/2019 |
| PARKER, ANGELA | V2-557500358Z | 9 | 35.00 | 4833********2619 | 065610 | 09/05/2019 |
| PARNELL, ANITA | V2-5575003492 | 9 | 35.00 | 4100********7872 | 94957B | 09/05/2019 |
| PATTERSON, LISA | V2-5575003942 | 9 | 35.00 | 4815********7763 | 115368 | 09/05/2019 |
| PAUL, JANET | V2-5575000970 | 9 | 35.00 | 4431********7680 | 075623 | 09/05/2019 |
| PECK, CHAUNEY | V2-5575003354 | 9 | 35.00 | 5511********2487 | 075648 | 09/05/2019 |
| PECK, MORGAN | V2-5575001526 | 9 | 35.00 | 4306********1754 | 075649 | 09/05/2019 |
| PEREZ, LILIANA | V2-5575002617 | 9 | 35.00 | 4815********9241 | 165962 | 09/05/2019 |
| PETERKIN, KAREN | V2-5575001149 | 9 | 35.00 | 4342********6144 | 042469 | 09/05/2019 |
| PINNAMANENI, MAMATHA | V2-5575000327 | 9 | 24.00 | 4400********2004 | 06696C | 09/05/2019 |
| PORTILLO, GRACIELA | V2-5575002368 | 9 | 35.00 | 4342********7641 | 015457 | 09/05/2019 |
| RAHMAN, JOYCE | V2-5575003681 | 9 | 35.00 | 4342********3712 | 053181 | 09/05/2019 |
| RAYFORD, JOVETTE | V2-5575001730 | 9 | 35.00 | 4815********4648 | 135665 | 09/05/2019 |
| REID, CYNTHIA | V2-5575000910 | 9 | 35.00 | 4342********1629 | 061388 | 09/05/2019 |
| RING, SAMANTHA | V2-5562006223 | 9 | 35.00 | 4815********9919 | 185461 | 09/05/2019 |
| RODRIGUEZ, MARIA BETTY | V2-5575003502 | 9 | 35.00 | 4815********8208 | 125660 | 09/05/2019 |
| SAAH, KUMBA | V2-5575003348 | 9 | 35.00 | 4730********1955 | 732163 | 09/05/2019 |
| SALAZAR, NANCY | V2-5575002809 | 9 | 35.00 | 4400********2093 | 07486C | 09/05/2019 |
| SALINAS, SANDRA | V2-5575003331 | 9 | 24.00 | 4147********2592 | 09775D | 09/05/2019 |
| SAM, RHONDA | V2-5575000843 | 9 | 35.00 | 3712*******3008 | 105368 | 09/05/2019 |
| SANTOS, CYNTHIA | V2-5575002681 | 9 | 35.00 | 4815********9725 | 115273 | 09/05/2019 |
| SHIMIZU, MASAMI | V2-5575002998 | 9 | 35.00 | 6011********0626 | 00546R | 09/05/2019 |
| SMALL, JACKIE | V2-5575001321 | 9 | 35.00 | 4431********9684 | 075638 | 09/05/2019 |
| SMITH, MAUREEN | V2-5575002660 | 9 | 35.00 | 4833********5941 | 035710 | 09/05/2019 |
| SMITH, SY | V2-5575001124 | 9 | 35.00 | 4400********5406 | 09495D | 09/05/2019 |
| TANNER, DEBORAH | V2-5575002747 | 9 | 35.00 | 4833********1847 | 055710 | 09/05/2019 |
| TATE, CATHY | V2-5575003472 | 9 | 35.00 | 4247********9305 | 851029 | 09/05/2019 |
| TAYLOR, CYDNEE | V2-5575003427 | 9 | 35.00 | 3717*******6014 | 135572 | 09/05/2019 |
| TAYLOR, FANNIE | V2-5575001142 | 9 | 35.00 | 3728*******4004 | 123648 | 09/05/2019 |
| TAYLOS, IRENE | V2-5575003535 | 9 | 35.00 | 4447********4715 | 005798 | 09/05/2019 |
| THOMAS, EBONY | V2-5575002339 | 9 | 35.00 | 5346********7325 | 005333 | 09/05/2019 |
| THORNE, TANDISIZWE | V2-5575001895 | 9 | 35.00 | 4259********9715 | 048501 | 09/05/2019 |
| TOH, ANNA | V2-5575003878 | 9 | 35.00 | 4342********3755 | 025710 | 09/05/2019 |
| TUCKER, JANICE | V2-5575002391 | 9 | 35.00 | 4342********3710 | 072164 | 09/05/2019 |
| VALDEZ, BRIGIDA | V2-5575003477 | 9 | 35.00 | 4815********0873 | 115673 | 09/05/2019 |
| VALENCIA, MARIA | V2-5575003490 | 9 | 35.00 | 4833********8126 | 025710 | 09/05/2019 |
| VANCE, DALAYNNA | V2-5575003552 | 9 | 35.00 | 5148********0965 | 01434Z | 09/05/2019 |
| VELADO, GEORGINA | V2-5575000763 | 9 | 35.00 | 4342********6697 | 087598 | 09/05/2019 |
| VILLAREY, LIZA | V2-5575003495 | 9 | 35.00 | 5466********8003 | 00553Z | 09/05/2019 |
| VU, MAITHY | V2-5575002130 | 9 | 35.00 | 5108********3514 | 095717 | 09/05/2019 |
| WARD, JULIE | V2-5575000689 | 9 | 35.00 | 5262********3963 | 589298 | 09/05/2019 |
| WASHINGTON, ZINA | V2-5575003904 | 9 | 35.00 | 4306********5353 | 075719 | 09/05/2019 |
| WATSON-SMITH, TAMMY | V2-5575002331 | 9 | 35.00 | 4342********4234 | 068192 | 09/05/2019 |
| WHITE, JESSICA | V2-5575003375 | 9 | 35.00 | 4815********6491 | 105577 | 09/05/2019 |
| WHITE, SHARON | V2-5575003687 | 9 | 35.00 | 4342********8597 | 006363 | 09/05/2019 |
| WILLIAMS, CANDACE | V2-5575002155 | 9 | 35.00 | 5403********0197 | 632110 | 09/05/2019 |
| WILLIAMS, CARLA | V2-5575000656 | 9 | 35.00 | 4003********2110 | 01686B | 09/05/2019 |
| WILLIAMS, DORA | V2-5575001182 | 9 | 35.00 | 4039********0212 | 000927 | 09/05/2019 |
| WILLIAMS, RACHEL | V2-5575003931 | 9 | 35.00 | 4400********1084 | 09522A | 09/05/2019 |
| WILLIAMS, RENEE | V2-5575002177 | 9 | 35.00 | 4257********5361 | 035954 | 09/05/2019 |
| WOOD, GWEN | V2-5575000989 | 9 | 35.00 | 3739*******3007 | 168869 | 09/05/2019 |
| YARBROUGH, KENYA | V2-5575002212 | 9 | 35.00 | 5148********0322 | 01790P | 09/05/2019 |
| YNIGUEZ, BARBARA | V2-5575000713 | 9 | 35.00 | 4833********5964 | 065710 | 09/05/2019 |
| Count | Card Type | Total |
| 15 | American Express | 503.00 |
| 25 | MasterCard | 910.00 |
| 133 | Visa | 4615.00 |
| 2 | Discover | 70.00 |
| 0 | Other | 0.00 |
| 6098.00 |