| 03/15/2024 |
| 06:08:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEDI, AFUA | SB-B16118 | 3 | 20.00 | 4400********2528 | 09242D | 03/15/2024 |
| ADETOLA, KEMI | SB-B125347 | 6 | 39.00 | 5122********3508 | 54732Z | 03/15/2024 |
| AKUFFO, THEO | SB-B19218 | 6 | 39.00 | 5262********9201 | 015850 | 03/15/2024 |
| AKYEREKO, BENJAMIN | SB-B19672 | 6 | 39.00 | 4400********0893 | 01784C | 03/15/2024 |
| ALLEN, JOAN | SB-B126027 | 3 | 29.99 | 6011********2942 | 01508P | 03/15/2024 |
| ALLEN, LINDRY | SB-B15810 | 3 | 19.99 | 5424********0301 | 95120P | 03/15/2024 |
| ALLEN, LOIS | SB-B116804 | 3 | 29.99 | 6011********3600 | 01590P | 03/15/2024 |
| ALMOND, DESIREE | SB-B19673 | 6 | 39.00 | 4465********7726 | 015995 | 03/15/2024 |
| ALVAREZ, ELSSER | SB-B128166 | 6 | 39.00 | 4737********0800 | 044692 | 03/15/2024 |
| APPENZELLER, RANDOLPH | SB-B128279 | 3 | 19.99 | 4400********4550 | 02823C | 03/15/2024 |
| AYEGBUSI, SOLA | SB-B16699 | 6 | 39.00 | 4093********8185 | 012387 | 03/15/2024 |
| AYELE, MAHEDER | SB-B125861 | 6 | 39.00 | 4100********6847 | 24087D | 03/15/2024 |
| BABIAK JR., CHARLES | SB-B123504 | 3 | 20.00 | 5466********7965 | 96246Z | 03/15/2024 |
| BAKER URBINA, FRANCIS | SB-B129465 | 6 | 39.00 | 4447********8869 | 015954 | 03/15/2024 |
| BANDLISH, ROCKEY | SB-46898 | 3 | 39.99 | 6011********7164 | 01533P | 03/15/2024 |
| BARTH, ANITA | SB-B128773 | 3 | 36.99 | 3790*******1012 | 169203 | 03/15/2024 |
| BEDWARD, SYLBERT | SB-B19825 | 6 | 39.00 | 4060********3325 | 04081C | 03/15/2024 |
| BENSON, CYRUS | SB-B107420 | 3 | 29.99 | 4036********1721 | 015448 | 03/15/2024 |
| BENSON, MONA | SB-89722 | 3 | 29.99 | 4036********1721 | 015444 | 03/15/2024 |
| BOURNE, LAIRE | SB-B19611 | 6 | 39.00 | 4430********1375 | 136606 | 03/15/2024 |
| BOURNE, LEONARD | SB-B19612 | 6 | 39.00 | 4430********1375 | 248754 | 03/15/2024 |
| BRAGG, SYNFORD | SB-84113 | 3 | 20.00 | 4060********9703 | 04121D | 03/15/2024 |
| BRAMLETT, JEREMY | SB-B125428 | 3 | 19.99 | 4270********3475 | 015069 | 03/15/2024 |
| BRAMLETT, JOEY | SB-B124807 | 3 | 20.00 | 3743*******3459 | 330015 | 03/15/2024 |
| BREITENLOHNER, CURTIS M. | SB-B17874 | 3 | 22.99 | 6011********4149 | 01595P | 03/15/2024 |
| BURCH, LESTER | SB-B125511 | 3 | 19.99 | 4093********1854 | 012710 | 03/15/2024 |
| CALDERA, SILVANO | SB-B16706 | 6 | 39.00 | 4240********7310 | 063805 | 03/15/2024 |
| CANAS, CAROLINE | SB-B125800 | 6 | 39.00 | 4400********9565 | 07858D | 03/15/2024 |
| CARKHUFF, SHARON | SB-89220 | 3 | 29.99 | 4147********2330 | 04197D | 03/15/2024 |
| CASAS, BRYAN | SB-B19890 | 6 | 39.00 | 4430********2080 | 818770 | 03/15/2024 |
| CENTENO, JEFFREY | SB-B130333 | 3 | 168.00 | 3739*******2002 | 101700 | 03/15/2024 |
| CERESA, WILLIAM | SB-B17818 | 3 | 19.99 | 4430********1431 | 648529 | 03/15/2024 |
| CHACON, KEVIN | SB-B127477 | 3 | 22.99 | 4744********8669 | 123989 | 03/15/2024 |
| CHAVARRIA, ELMER | SB-B100728 | 3 | 19.99 | 4744********8469 | 193780 | 03/15/2024 |
| CHOTI, MARTIN | SB-B19307 | 6 | 39.00 | 4266********5193 | 04257D | 03/15/2024 |
| CHOUDHRY, INSHAL | SB-B19849 | 6 | 39.00 | 4258********3291 | 095036 | 03/15/2024 |
| COATES, TERRI | SB-B128193 | 3 | 20.00 | 4210********1954 | 063809 | 03/15/2024 |
| CORDERO, RUDY | SB-B19619 | 6 | 39.00 | 4258********1479 | 097044 | 03/15/2024 |
| CORT-SUTTON, RENEE | SB-B19895 | 6 | 39.00 | 4744********6446 | 133688 | 03/15/2024 |
| COUCH, FREDDIE | SB-B119933 | 3 | 20.00 | 3797*******6008 | 182549 | 03/15/2024 |
| CRUZ, JORGE | SB-B19309 | 6 | 39.00 | 5108********0266 | 053812 | 03/15/2024 |
| CURTIS, RANDY | SB-B19236 | 3 | 19.99 | 4147********9726 | 04338D | 03/15/2024 |
| DALLESANDRO, RACHAEL | SB-B106171 | 3 | 32.99 | 3743*******7411 | 258015 | 03/15/2024 |
| DAVIS JR, CLARENCE | SB-B129448 | 3 | 138.00 | 4430********7507 | 592756 | 03/15/2024 |
| DAVIS, KIMBERLEY | SB-B103700 | 3 | 372.00 | 6011********2972 | 01579P | 03/15/2024 |
| DEL CID, SONIA | SB-85452 | 3 | 20.00 | 4634********2660 | 013373 | 03/15/2024 |
| DELONEY, DEREK | SB-B106579 | 3 | 29.99 | 5511********0356 | 621723 | 03/15/2024 |
| DESIR, RONALD | SB-B121732 | 3 | 29.99 | 5262********0937 | 19776Z | 03/15/2024 |
| DICKERSON, STEPHEN | SB-B125530 | 3 | 19.99 | 4147********9250 | 04415D | 03/15/2024 |
| DIPASQUALE, CHRISTOPHER | SB-B124338 | 3 | 19.99 | 3783*******1005 | 131780 | 03/15/2024 |
| DOCKETT, JOHNISE | SB-B125859 | 6 | 39.00 | 4093********1393 | 013556 | 03/15/2024 |
| DOVER, LANA | SB-B112785 | 3 | 19.99 | 4258********3187 | 006065 | 03/15/2024 |
| DOWNING, ANTONIO | SB-B107857 | 6 | 39.00 | 3725*******2001 | 140668 | 03/15/2024 |
| ELEU, UGO | SB-B127881 | 6 | 39.00 | 5147********1721 | 053816 | 03/15/2024 |
| ELMOKIAN, GREGORY | SB-B19706 | 6 | 39.00 | 6011********9116 | 01573R | 03/15/2024 |
| ENGEL, PEYTON | SB-B19274 | 6 | 39.00 | 4495********9970 | 063816 | 03/15/2024 |
| ESPANA, OSCAR | SB-B19834 | 6 | 39.00 | 5178********8277 | 04514B | 03/15/2024 |
| FARRELL, JAY | SB-B118003 | 3 | 29.99 | 4337********9866 | 153883 | 03/15/2024 |
| FORBES, SANYA | SB-B118419 | 3 | 19.99 | 4744********2611 | 133383 | 03/15/2024 |
| FOSTER, DONALD | SB-B119541 | 3 | 20.00 | 5424********0721 | 06810B | 03/15/2024 |
| FREEMAN, ANGEL | SB-B118383 | 3 | 128.00 | 4430********8807 | 727169 | 03/15/2024 |
| GALES, ERINN | SB-B128601 | 3 | 128.00 | 4000********4407 | 052584 | 03/15/2024 |
| GARCIA, KEVIN | SB-B129462 | 6 | 39.00 | 5108********3671 | 053820 | 03/15/2024 |
| GARNER, LEONARD | SB-69630 | 3 | 19.99 | 6011********7443 | 01528P | 03/15/2024 |
| GARNICA, MARGARITA | SB-B16525 | 6 | 39.00 | 5178********8277 | 04625B | 03/15/2024 |
| GEZELLE, RICHARD | SB-B102528 | 3 | 22.99 | 5329********9025 | 07971B | 03/15/2024 |
| GIBBS, BETTY ANN | SB-B121165 | 3 | 49.99 | 4121********0489 | 04634C | 03/15/2024 |
| GIBSON, BILL | SB-83898 | 3 | 20.00 | 6011********7910 | 01526R | 03/15/2024 |
| GIBSON, KENDRA | SB-B122567 | 3 | 19.99 | 4430********7326 | 894258 | 03/15/2024 |
| GIBSON, KENDRA | SB-B122567 | 6 | 39.00 | 4430********7326 | 260146 | 03/15/2024 |
| GOINS, DARRYL | SB-B117475 | 3 | 10.00 | 4430********4390 | 549702 | 03/15/2024 |
| GOLDBERG, ARI | SB-B16129 | 3 | 19.99 | 4388********6084 | 04675D | 03/15/2024 |
| GOLDBERG, KEN | SB-B19951 | 3 | 10.00 | 4388********6084 | 04688D | 03/15/2024 |
| GOMEZ, DEYBI | SB-B120043 | 6 | 39.00 | 4744********2091 | 153781 | 03/15/2024 |
| GREEN, TRISHA | SB-B16456 | 3 | 54.98 | 4207********5119 | 033806 | 03/15/2024 |
| GREY, NEAL | SB-B100703 | 3 | 19.99 | 4744********1351 | 193780 | 03/15/2024 |
| GRIZZLE, ELSHA | SB-B19204 | 6 | 39.00 | 5422********3955 | 04756B | 03/15/2024 |
| GUARNIZ, YENNIFER | SB-B129401 | 6 | 39.00 | 4430********5316 | 501081 | 03/15/2024 |
| GUDGER, ZINA | SB-B123552 | 3 | 20.00 | 5424********6513 | 09423P | 03/15/2024 |
| GUERRA, BYRON | SB-B19070 | 6 | 39.00 | 4744********5550 | 103584 | 03/15/2024 |
| GUILLEN, ALICE | SB-B125743 | 6 | 39.00 | 4744********5932 | 183386 | 03/15/2024 |
| GUZMAN, ANA | SB-B122735 | 3 | 228.00 | 6011********6954 | 01586R | 03/15/2024 |
| HALL, TITO | SB-B16560 | 6 | 39.00 | 4744********5589 | 133385 | 03/15/2024 |
| HEATH, CORNELIA | SB-B126306 | 3 | 60.00 | 4000********0334 | 384062 | 03/15/2024 |
| HILL, DANIELLE | SB-B129985 | 3 | 66.99 | 4003********9195 | 04821B | 03/15/2024 |
| HILL, DANIELLE | SB-B129985 | 6 | 39.00 | 4003********9195 | 04857B | 03/15/2024 |
| HOBSON, SHAYNA | SB-B128378 | 3 | 19.99 | 4430********2384 | 721124 | 03/15/2024 |
| HOLLINS, YOLANDA | SB-B119564 | 3 | 10.00 | 4306********3405 | 015688 | 03/15/2024 |
| HOWELL, DEFORREST | SB-B16459 | 6 | 39.00 | 4147********0839 | 04876I | 03/15/2024 |
| HUNLEY, SHERI | SB-B19643 | 3 | 154.00 | 4430********8754 | 895094 | 03/15/2024 |
| IDOKO, AUGUSTINE | SB-B18008 | 3 | 22.99 | 6011********0708 | 01561P | 03/15/2024 |
| ITAYEMI, VICTORIA | SB-B121935 | 3 | 62.98 | 3794*******4002 | 180470 | 03/15/2024 |
| JACKSON, CANDI | SB-B130101 | 3 | 32.99 | 3772*******6002 | 129576 | 03/15/2024 |
| JAMES, RICARDO | SB-B126722 | 3 | 20.00 | 5108********0271 | 053831 | 03/15/2024 |
| JAMES, VERONICA | SB-B106117 | 3 | 29.99 | 5108********0271 | 053831 | 03/15/2024 |
| JASPER, WILLIAM | SB-B127826 | 6 | 39.00 | 3739*******1003 | 185589 | 03/15/2024 |
| JIMENEZ MINAYA, HANSEL ISIDRO | SB-B19821 | 6 | 39.00 | 4744********6565 | 113586 | 03/15/2024 |
| JOHNS, LARRY | SB-B100076 | 3 | 21.99 | 4000********0356 | 792406 | 03/15/2024 |
| JONES, DEMOND | SB-B15909 | 3 | 256.00 | 4147********8812 | 05000D | 03/15/2024 |
| JUNISA, ABDUL | SB-B19705 | 6 | 39.00 | 4489********4939 | 015351 | 03/15/2024 |
| KASUMU, OLA | SB-B17658 | 3 | 22.99 | 4744********4888 | 143384 | 03/15/2024 |
| KENNEALY, JOHN | SB-B106595 | 3 | 59.98 | 4147********5833 | 05012C | 03/15/2024 |
| KERR, DUNCAN | SB-B130095 | 3 | 34.99 | 4164********4042 | 63834F | 03/15/2024 |
| KNOX, LARRY | SB-B127180 | 3 | 19.99 | 4489********3173 | 015715 | 03/15/2024 |
| KRZEWSKI, BRENISHA | SB-B19071 | 3 | 180.00 | 4430********0566 | 400704 | 03/15/2024 |
| LEE II, WALLACE | SB-B106741 | 3 | 20.00 | 4355********2002 | 069142 | 03/15/2024 |
| LEE, DANIELLE | SB-B120735 | 3 | 168.00 | 4862********6794 | 05043B | 03/15/2024 |
| LEE, DANIELLE | SB-B120735 | 6 | 39.00 | 4862********6794 | 05060B | 03/15/2024 |
| LONDON, CRAIG | SB-B129307 | 3 | 29.99 | 4000********1306 | 052713 | 03/15/2024 |
| LUCIANO, YAMILETTE | SB-B16945 | 3 | 196.00 | 3743*******4708 | 158015 | 03/15/2024 |
| MAGANA, RAMIREZ, CARLOS | SB-B129158 | 6 | 39.00 | 5524********9636 | 06387Z | 03/15/2024 |
| MARTINEZ, ALEXANDRA | SB-B124705 | 3 | 19.99 | 5147********5024 | 053837 | 03/15/2024 |
| MATTHEWS, EVELYN | SB-B129931 | 3 | 29.99 | 4337********4053 | 193487 | 03/15/2024 |
| MAXWELL, DAVID | SB-B127047 | 3 | 19.99 | 3725*******2003 | 130903 | 03/15/2024 |
| MAYRANT, ITZABEL | SB-B18856 | 3 | 360.00 | 4107********7127 | 505183 | 03/15/2024 |
| MCCOY, MARCUS | SB-B19219 | 6 | 39.00 | 3712*******1003 | 141295 | 03/15/2024 |
| MEDINA FIGUEROA, ELIMAR | SB-B125481 | 3 | 150.00 | 4147********9421 | 05184I | 03/15/2024 |
| MIDDLETON, JOE | SB-B127009 | 3 | 29.99 | 4744********8108 | 183281 | 03/15/2024 |
| MONTALBANO, ELIZABETH | SB-B19257 | 6 | 39.00 | 4000********6096 | 796822 | 03/15/2024 |
| NEGRI, GAYLE | SB-67459 | 3 | 29.99 | 4388********1525 | 05220D | 03/15/2024 |
| OKEBUGWU, JANE | SB-B106359 | 6 | 39.00 | 4164********6716 | 63841F | 03/15/2024 |
| OKEREGHA, ANTHONY | SB-B16671 | 3 | 19.99 | 4000********2987 | 796844 | 03/15/2024 |
| OKEREGHA, ANTHONY | SB-B16671 | 6 | 39.00 | 4000********2987 | 143829 | 03/15/2024 |
| ONYEKURU, BEDE | SB-84434 | 3 | 20.00 | 4185********2598 | 05281C | 03/15/2024 |
| ORELLANA, JOSE | SB-B19621 | 3 | 20.00 | 5455********2784 | 053843 | 03/15/2024 |
| OSBORNE, SCOTT | SB-B128708 | 3 | 19.99 | 4036********9222 | 003367 | 03/15/2024 |
| OSILESI, AYODELE | SB-B119509 | 3 | 20.00 | 4258********6031 | 061154 | 03/15/2024 |
| OVERSTREET, BRIANNE | SB-B129157 | 6 | 39.00 | 4147********1216 | 05339D | 03/15/2024 |
| PATRICK, KENNETH | SB-B110077 | 3 | 19.99 | 4032********0096 | 053542 | 03/15/2024 |
| PATRICK, KENNI | SB-69293 | 3 | 19.99 | 4032********0096 | 053674 | 03/15/2024 |
| PERALTA, WILFREDO | SB-B19107 | 6 | 39.00 | 4744********7207 | 103788 | 03/15/2024 |
| PEREZ, ELIANA | SB-B19818 | 6 | 39.00 | 4744********6692 | 163080 | 03/15/2024 |
| PEREZ, NESLI | SB-B19814 | 6 | 39.00 | 4744********6692 | 163080 | 03/15/2024 |
| PERSON, PATRICK | SB-B17988 | 3 | 161.96 | 4337********2964 | 123183 | 03/15/2024 |
| PETRI, LAURA | SB-B100683 | 3 | 19.99 | 3725*******2004 | 155941 | 03/15/2024 |
| POINTER-WOODS, LAWANDA | SB-B115858 | 3 | 19.99 | 3737*******1002 | 121479 | 03/15/2024 |
| POKU, ERNEST | SB-83841 | 3 | 20.00 | 4071********4120 | 163686 | 03/15/2024 |
| POLANCO, BELTER | SB-B126745 | 3 | 52.98 | 4737********7745 | 032707 | 03/15/2024 |
| POLANCO, JUAN | SB-B126567 | 3 | 14.99 | 4337********2713 | 103780 | 03/15/2024 |
| PROCTOR, MONIKA | SB-B124915 | 6 | 39.00 | 4000********9872 | 886152 | 03/15/2024 |
| QUINTERO, JULIO | SB-B129136 | 6 | 39.00 | 5178********5693 | 05465B | 03/15/2024 |
| RAMIREZ, ALEX | SB-B127708 | 6 | 39.00 | 5108********3489 | 053849 | 03/15/2024 |
| RATTAY, CHRIS | SB-B109942 | 3 | 196.00 | 5524********8099 | 05515Z | 03/15/2024 |
| REGIS, WENDELL | SB-B16389 | 3 | 20.00 | 5524********5988 | 07295M | 03/15/2024 |
| REID, TUWAUNA | SB-B119275 | 3 | 196.00 | 4270********2423 | 015720 | 03/15/2024 |
| RICHARDSON, TROY | SB-B127058 | 3 | 180.00 | 5524********8521 | 08247S | 03/15/2024 |
| ROCKETT, NICOLE | SB-B125874 | 3 | 342.00 | 5262********8826 | 41863Z | 03/15/2024 |
| ROLLINS, ZACH | SB-B19780 | 6 | 39.00 | 4388********1397 | 05555D | 03/15/2024 |
| ROULHAC, CHANEL | SB-B129959 | 3 | 212.00 | 6011********6628 | 01547R | 03/15/2024 |
| RUSSELL, MICHAEL | SB-B16956 | 3 | 39.99 | 4447********1536 | 015413 | 03/15/2024 |
| SAMPLE, LAURYN | SB-B19626 | 6 | 39.00 | 4000********4167 | 143915 | 03/15/2024 |
| SANCHEZ, FRANKLIN | SB-B19668 | 6 | 39.00 | 3739*******1007 | 184186 | 03/15/2024 |
| SANTORO, ALBERT | SB-B114766 | 3 | 9.99 | 4430********2546 | 276679 | 03/15/2024 |
| SARPONG, FRANCIS | SB-B17993 | 3 | 26.99 | 4430********3170 | 637402 | 03/15/2024 |
| SCHULENBURG, DAVID | SB-B125887 | 6 | 39.00 | 5511********1643 | 621758 | 03/15/2024 |
| SCOTT, CANDICE | SB-B121090 | 3 | 49.98 | 5262********5500 | 43629Z | 03/15/2024 |
| SHARPS, VICTOR | SB-B17873 | 3 | 392.00 | 4483********5720 | 063855 | 03/15/2024 |
| SHAW, SAMUEL | SB-B113485 | 3 | 20.00 | 5424********1566 | 22364B | 03/15/2024 |
| SHRIVER, CRAIG | SB-B122095 | 3 | 39.99 | 5424********1947 | 22420T | 03/15/2024 |
| SINGLETON, JOHN | SB-B107034 | 3 | 19.99 | 5262********4920 | 015086 | 03/15/2024 |
| SMITH, CARLOS | SB-B125673 | 3 | 32.99 | 4744********7895 | 123189 | 03/15/2024 |
| SNYDER, MICHAEL | SB-B100822 | 3 | 19.99 | 4388********4886 | 05719D | 03/15/2024 |
| SOKOLOSKY, JOE | SB-B107910 | 3 | 25.00 | 4400********6824 | 06730A | 03/15/2024 |
| SUMMERS, TIMOTHY | SB-46980 | 3 | 22.99 | 4147********1706 | 05730D | 03/15/2024 |
| TCHEFFO, MANEH | SB-B19188 | 3 | 168.00 | 4482********9878 | 053858 | 03/15/2024 |
| THACH, WESTMORELAND | SB-B19687 | 6 | 39.00 | 5108********5380 | 053859 | 03/15/2024 |
| TOUMATA, KOFFI | SB-B108428 | 3 | 20.00 | 4744********3818 | 183883 | 03/15/2024 |
| TRAN, RYAN | SB-B16627 | 6 | 39.00 | 5524********6244 | 05918S | 03/15/2024 |
| TRAVERS, SHANELLE | SB-B129266 | 3 | 246.00 | 4147********1261 | 07017D | 03/15/2024 |
| TREMBLAY, LUKE | SB-B127794 | 6 | 39.00 | 3767*******1003 | 103203 | 03/15/2024 |
| TWUM-BARIMAH, AMY | SB-B126595 | 3 | 150.00 | 3713*******2007 | 149648 | 03/15/2024 |
| UDAPI, NITIN | SB-B129191 | 6 | 39.00 | 4147********0074 | 07042D | 03/15/2024 |
| VAN HASSEL, DIANE | SB-B123979 | 3 | 25.79 | 4145********1836 | 005046 | 03/15/2024 |
| VAN HASSEL, WAYNE | SB-B126613 | 3 | 32.00 | 5178********3088 | 07060P | 03/15/2024 |
| VENTURA, JOEL | SB-B125632 | 3 | 19.99 | 5147********5287 | 053902 | 03/15/2024 |
| VERNOR, STACIE | SB-83235 | 3 | 21.99 | 5455********4051 | 053903 | 03/15/2024 |
| VITIELLO, JANIS | SB-B124009 | 3 | 19.99 | 4147********1341 | 015136 | 03/15/2024 |
| WAGSCHAL, BRYAN | SB-B126494 | 3 | 256.00 | 4003********7322 | 07122D | 03/15/2024 |
| WARRICK, RONALD | SB-B126707 | 3 | 23.00 | 5291********6209 | 07125B | 03/15/2024 |
| WHITE, TONYA | SB-B129036 | 3 | 59.99 | 5147********0215 | 053905 | 03/15/2024 |
| WIN, NORA | SB-B128401 | 6 | 39.00 | 4430********2876 | 685672 | 03/15/2024 |
| WRIGHT, STEPHANI | SB-B129137 | 6 | 39.00 | 5156********5654 | 07172Z | 03/15/2024 |
| YOUNG, GLENN | SB-B117182 | 3 | 74.98 | 5290********3406 | 119997 | 03/15/2024 |
| ZELAYA, OMAR | SB-B127869 | 6 | 39.00 | 4744********6681 | 153399 | 03/15/2024 |
| Count | Card Type | Total |
| 18 | American Express | 994.91 |
| 40 | MasterCard | 1937.85 |
| 115 | Visa | 6216.29 |
| 11 | Discover | 1036.94 |
| 0 | Other | 0.00 |
| 10185.99 |