| 08/15/2024 |
| 06:57:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEDI, AFUA | SB-B16118 | 3 | 20.00 | 4400********2528 | 01462D | 08/15/2024 |
| ACKAH, CLAUDYA | SB-B20713 | 3 | 256.00 | 4147********8903 | 09626D | 08/15/2024 |
| ACQUAH-ASANE, SHIRLEY-ANN | SB-B129619 | 3 | 324.00 | 5147********0480 | 064655 | 08/15/2024 |
| ADAMS, JASON | SB-B125733 | 3 | 34.99 | 4430********5007 | 172279 | 08/15/2024 |
| ALLEN, JOAN | SB-B126027 | 3 | 29.99 | 6011********2942 | 01557P | 08/15/2024 |
| ALLEN, LINDRY | SB-B15810 | 3 | 19.99 | 5424********0301 | 74646P | 08/15/2024 |
| ALLEN, LOIS | SB-B130227 | 3 | 29.99 | 6011********3600 | 01534P | 08/15/2024 |
| APPENZELLER, RANDOLPH | SB-B128279 | 3 | 19.99 | 4400********4550 | 09062D | 08/15/2024 |
| AVALOS, ILCIA | SB-B17785 | 3 | 69.99 | 4400********9906 | 06738C | 08/15/2024 |
| BABIAK JR., CHARLES | SB-B123504 | 3 | 20.00 | 5466********7965 | 75368Z | 08/15/2024 |
| BAGLEY, DAVONNE | SB-B101779 | 3 | 55.00 | 5312********4294 | 194860 | 08/15/2024 |
| BENSON, CYRUS | SB-B107420 | 3 | 29.99 | 4036********1721 | 015860 | 08/15/2024 |
| BENSON, MONA | SB-B129534 | 3 | 29.99 | 4036********1721 | 015861 | 08/15/2024 |
| BERCIAN, KEVIN | SB-B20842 | 3 | 29.99 | 5511********3962 | 323185 | 08/15/2024 |
| BRAGG, SYNFORD | SB-84113 | 3 | 20.00 | 4060********9703 | 09769D | 08/15/2024 |
| BRAMLETT, JEREMY | SB-B125428 | 3 | 19.99 | 4270********3475 | 015222 | 08/15/2024 |
| BRAMLETT, JOEY | SB-B124807 | 3 | 20.00 | 3743*******3459 | 703015 | 08/15/2024 |
| BREITENLOHNER, CURTIS M. | SB-B17874 | 3 | 22.99 | 4179********7747 | 605174 | 08/15/2024 |
| CARKHUFF, SHARON | SB-89220 | 3 | 29.99 | 4147********2330 | 01015A | 08/15/2024 |
| CERESA, WILLIAM | SB-B17818 | 3 | 19.99 | 4430********1431 | 326410 | 08/15/2024 |
| CHACON, KEVIN | SB-B127477 | 3 | 22.99 | 4744********8669 | 164479 | 08/15/2024 |
| CHAVARRIA, ELMER | SB-B100728 | 3 | 19.99 | 4744********8469 | 154171 | 08/15/2024 |
| COATES, TERRI | SB-B128193 | 3 | 20.00 | 4210********1954 | 074702 | 08/15/2024 |
| COUCH, FREDDIE | SB-B21120 | 3 | 20.00 | 3797*******6008 | 169647 | 08/15/2024 |
| CURTIS, RANDY | SB-B19236 | 3 | 19.99 | 4147********9726 | 01067D | 08/15/2024 |
| DALLESANDRO, RACHAEL | SB-B106171 | 3 | 32.99 | 3743*******7411 | 633015 | 08/15/2024 |
| DAWKINS, JEFFREY | SB-B21123 | 3 | 36.99 | 4427********8475 | 024707 | 08/15/2024 |
| DEL CID, SONIA | SB-85452 | 3 | 20.00 | 4634********2660 | 061515 | 08/15/2024 |
| DELONEY, DEREK | SB-B106579 | 3 | 29.99 | 5511********7093 | 323192 | 08/15/2024 |
| DESIR, RONALD | SB-B121732 | 3 | 29.99 | 5262********0937 | 03909Z | 08/15/2024 |
| DICKERSON, STEPHEN | SB-B125530 | 3 | 19.99 | 4147********9250 | 01149D | 08/15/2024 |
| DIPASQUALE, CHRISTOPHER | SB-B124338 | 3 | 19.99 | 3783*******1005 | 155754 | 08/15/2024 |
| DOVER, LANA | SB-B112785 | 3 | 19.99 | 4258********3187 | 003083 | 08/15/2024 |
| ELIAS, VICTOR | SB-B129564 | 3 | 360.00 | 4737********2001 | 095071 | 08/15/2024 |
| FARRELL, JAY | SB-B118003 | 3 | 29.99 | 4337********9866 | 154776 | 08/15/2024 |
| FORBES, SANYA | SB-B118419 | 3 | 19.99 | 4744********2611 | 184478 | 08/15/2024 |
| FOSTER, DONALD | SB-B119541 | 3 | 20.00 | 5424********0721 | 81887B | 08/15/2024 |
| GARNER, LEONARD | SB-69630 | 3 | 19.99 | 6011********7443 | 01549P | 08/15/2024 |
| GEZELLE, RICHARD | SB-B102528 | 3 | 22.99 | 5329********9025 | 06038B | 08/15/2024 |
| GIBBS, BETTY ANN | SB-B121165 | 3 | 20.00 | 4121********0489 | 01231A | 08/15/2024 |
| GOINS, DARRYL | SB-B117475 | 3 | 10.00 | 4430********4390 | 195970 | 08/15/2024 |
| GOLDBERG, ARI | SB-B129567 | 3 | 19.99 | 4388********6084 | 01245D | 08/15/2024 |
| GOLDBERG, KEN | SB-B19951 | 3 | 10.00 | 4388********6084 | 01238D | 08/15/2024 |
| GREEN, TRISHA | SB-B16456 | 3 | 29.99 | 4207********5119 | 084707 | 08/15/2024 |
| GREY, NEAL | SB-B100703 | 3 | 19.99 | 4744********1351 | 194278 | 08/15/2024 |
| GUDGER, ZINA | SB-B123552 | 3 | 20.00 | 5424********6513 | 83194P | 08/15/2024 |
| HEATH, CORNELIA | SB-B126306 | 3 | 60.00 | 4000********0334 | 533500 | 08/15/2024 |
| HOBSON, SHAYNA | SB-B128378 | 3 | 19.99 | 4430********2055 | 391227 | 08/15/2024 |
| HOLLINS, YOLANDA | SB-B119564 | 3 | 10.00 | 4306********3405 | 015432 | 08/15/2024 |
| HUNLEY, SHERI | SB-B20006 | 3 | 106.00 | 5178********8705 | 01326P | 08/15/2024 |
| IDOKO, AUGUSTINE | SB-B18008 | 3 | 22.99 | 6011********0708 | 01561P | 08/15/2024 |
| ITAYEMI, VICTORIA | SB-B121935 | 3 | 32.99 | 3794*******4002 | 103752 | 08/15/2024 |
| JACKSON, CANDI | SB-B130101 | 3 | 32.99 | 3772*******6002 | 101333 | 08/15/2024 |
| JOHNS, LARRY | SB-B100076 | 3 | 21.99 | 4000********0356 | 428601 | 08/15/2024 |
| JONES, DEMOND | SB-B15909 | 3 | 256.00 | 4147********8812 | 01390D | 08/15/2024 |
| KANDE, SAI | SB-B20810 | 3 | 300.00 | 4266********5633 | 01402D | 08/15/2024 |
| KASUMU, OLA | SB-B17658 | 3 | 22.99 | 4744********4888 | 194173 | 08/15/2024 |
| KENNEALY, JOHN | SB-B106595 | 3 | 29.99 | 4147********5833 | 01415D | 08/15/2024 |
| KERR, DUNCAN | SB-B130095 | 3 | 34.99 | 4164********4042 | 74714F | 08/15/2024 |
| LEE II, WALLACE | SB-B106741 | 3 | 20.00 | 4355********2002 | 087110 | 08/15/2024 |
| LEMUS, MIRTALA | SB-B129408 | 3 | 69.99 | 4744********2440 | 134873 | 08/15/2024 |
| LONDON, CRAIG | SB-B129307 | 3 | 29.99 | 4000********1306 | 477987 | 08/15/2024 |
| LUCIANO, YAMILETTE | SB-B16945 | 3 | 180.00 | 3743*******4708 | 495015 | 08/15/2024 |
| MARTINEZ, ALEXANDRA | SB-B124705 | 3 | 19.99 | 5147********5024 | 064716 | 08/15/2024 |
| MATTHEWS, EVELYN | SB-B129931 | 3 | 29.99 | 4337********4053 | 114472 | 08/15/2024 |
| MAXWELL, DAVID | SB-B127047 | 3 | 19.99 | 3725*******2003 | 195171 | 08/15/2024 |
| MAYRANT, ITZABEL | SB-B18856 | 3 | 360.00 | 4107********7127 | 605174 | 08/15/2024 |
| MCMATH, DELAINE | SB-B16587 | 3 | 132.00 | 4147********1944 | 01523D | 08/15/2024 |
| MEDINA FIGUEROA, ELIMAR | SB-B20207 | 3 | 150.00 | 4147********9421 | 01511I | 08/15/2024 |
| MIDDLETON, JOE | SB-B127009 | 3 | 29.99 | 4744********8108 | 184378 | 08/15/2024 |
| NATERA, LEYKY | SB-B20996 | 3 | 29.99 | 5147********0698 | 064718 | 08/15/2024 |
| NEGRI, GAYLE | SB-67459 | 3 | 29.99 | 4388********1459 | 01557D | 08/15/2024 |
| NICKENS, JAMAL | SB-B109067 | 3 | 20.00 | 4258********4568 | 029040 | 08/15/2024 |
| OFUME-ONIFADE, SUSAN | SB-B19764 | 3 | 19.99 | 4744********1058 | 174476 | 08/15/2024 |
| OKEREGHA, ANTHONY | SB-B16671 | 3 | 19.99 | 4000********2987 | 054344 | 08/15/2024 |
| ORELLANA, JOSE | SB-B19621 | 3 | 20.00 | 5455********2784 | 064720 | 08/15/2024 |
| OSBORNE, SCOTT | SB-B128708 | 3 | 49.98 | 4036********9222 | 098588 | 08/15/2024 |
| OSILESI, AYODELE | SB-B119509 | 3 | 20.00 | 4258********6031 | 033069 | 08/15/2024 |
| PARK, DON | SB-B120956 | 3 | 19.99 | 4744********6591 | 134074 | 08/15/2024 |
| PATRICK, KENNETH | SB-B110077 | 3 | 19.99 | 4032********0096 | 016459 | 08/15/2024 |
| PATRICK, KENNI | SB-69293 | 3 | 19.99 | 4032********0096 | 016513 | 08/15/2024 |
| PERSON, PATRICK | SB-B17988 | 3 | 22.99 | 4337********2964 | 154173 | 08/15/2024 |
| PIERRELUS, RUTH | SB-B129597 | 3 | 110.00 | 4744********4502 | 144773 | 08/15/2024 |
| POINTER-WOODS, LAWANDA | SB-B20925 | 3 | 19.99 | 3737*******1002 | 165632 | 08/15/2024 |
| POKU, ERNEST | SB-83841 | 3 | 20.00 | 4071********4120 | 134471 | 08/15/2024 |
| POLANCO, JUAN | SB-B126567 | 3 | 14.99 | 4337********2713 | 174476 | 08/15/2024 |
| RAMIREZ, KARLA | SB-B16691 | 3 | 130.00 | 3710*******1005 | 125567 | 08/15/2024 |
| RATTAY, CHRIS | SB-B109942 | 3 | 196.00 | 5524********8099 | 01725Z | 08/15/2024 |
| REGIS, WENDELL | SB-B16389 | 3 | 20.00 | 5524********5988 | 07966M | 08/15/2024 |
| REID, TUWAUNA | SB-B119275 | 3 | 196.00 | 4270********2423 | 015025 | 08/15/2024 |
| ROCKETT, NICOLE | SB-B130334 | 3 | 342.00 | 5262********8826 | 29722Z | 08/15/2024 |
| RODRICKS, ANTHONY | SB-B20144 | 3 | 29.99 | 4744********9217 | 144977 | 08/15/2024 |
| SANTORO, ALBERT | SB-B114766 | 3 | 9.99 | 4430********2546 | 891069 | 08/15/2024 |
| SCOTLAND, ABRAHAM | SB-B129643 | 3 | 180.00 | 5140********4514 | 01784Z | 08/15/2024 |
| SCOTT, CANDICE | SB-B121090 | 3 | 19.99 | 5262********5500 | 19408Z | 08/15/2024 |
| SHAFIQ, WALID | SB-B130077 | 3 | 240.00 | 4430********5439 | 889996 | 08/15/2024 |
| SHAW, SAMUEL | SB-B113485 | 3 | 20.00 | 5424********1566 | 94675B | 08/15/2024 |
| SHRIVER, CRAIG | SB-B122095 | 3 | 39.99 | 5424********1947 | 94564T | 08/15/2024 |
| SINGLETON, JOHN | SB-B107034 | 3 | 19.99 | 5262********4920 | 015779 | 08/15/2024 |
| SMITH, CARLOS | SB-B129568 | 3 | 32.99 | 4744********7895 | 124073 | 08/15/2024 |
| SNYDER, MICHAEL | SB-B100822 | 3 | 19.99 | 4388********4886 | 01849D | 08/15/2024 |
| SOKOLOSKY, JOE | SB-B107910 | 3 | 25.00 | 4400********1957 | 01391A | 08/15/2024 |
| SUMMERS, TIMOTHY | SB-46980 | 3 | 22.99 | 4147********1706 | 01862D | 08/15/2024 |
| TOUMATA, KOFFI | SB-B108428 | 3 | 20.00 | 4744********3818 | 144077 | 08/15/2024 |
| TWUM-BARIMAH, AMY | SB-B126595 | 3 | 150.00 | 3713*******2007 | 150368 | 08/15/2024 |
| VAN HASSEL, DIANE | SB-B123979 | 3 | 25.79 | 4145********1836 | 005990 | 08/15/2024 |
| VAN HASSEL, WAYNE | SB-B126613 | 3 | 32.00 | 5178********3088 | 01904P | 08/15/2024 |
| VENTURA, JOEL | SB-B125632 | 3 | 49.98 | 5147********5287 | 064731 | 08/15/2024 |
| VERNOR, STACIE | SB-83235 | 3 | 21.99 | 5455********4051 | 064731 | 08/15/2024 |
| VITIELLO, JANIS | SB-B124009 | 3 | 19.99 | 4147********1341 | 015413 | 08/15/2024 |
| WAGSCHAL, BRYAN | SB-B126494 | 3 | 256.00 | 4003********7322 | 01952D | 08/15/2024 |
| WARMBIER, POK WEI | SB-B128269 | 3 | 20.00 | 5147********6692 | 064732 | 08/15/2024 |
| WARRICK, RONALD | SB-B126707 | 3 | 23.00 | 5291********6209 | 01972Z | 08/15/2024 |
| WHITE, TONYA | SB-B129036 | 3 | 59.99 | 5147********0215 | 064733 | 08/15/2024 |
| WILSON, MORGAN | SB-B130341 | 3 | 106.00 | 4256********9478 | 154078 | 08/15/2024 |
| Count | Card Type | Total |
| 11 | American Express | 658.94 |
| 28 | MasterCard | 1792.86 |
| 72 | Visa | 4244.34 |
| 4 | Discover | 102.96 |
| 0 | Other | 0.00 |
| 6799.10 |