| 10/15/2024 |
| 06:24:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEDI, AFUA | SB-B16118 | 3 | 20.00 | 4400********2528 | 08388D | 10/15/2024 |
| ACKAH, CLAUDYA | SB-B20713 | 3 | 256.00 | 4147********8903 | 08740D | 10/15/2024 |
| ACQUAH-ASANE, SHIRLEY-ANN | SB-B129619 | 3 | 324.00 | 5147********0480 | 060958 | 10/15/2024 |
| ALLEN, JOAN | SB-B126027 | 3 | 29.99 | 6011********2942 | 01527P | 10/15/2024 |
| ALLEN, LINDRY | SB-B15810 | 3 | 19.99 | 5424********0301 | 71261P | 10/15/2024 |
| ALLEN, LOIS | SB-B130227 | 3 | 29.99 | 6011********3600 | 01583P | 10/15/2024 |
| ALLEN, SANDRA | SB-B21802 | 3 | 256.00 | 4147********5319 | 08794D | 10/15/2024 |
| APPENZELLER, RANDOLPH | SB-B128279 | 3 | 19.99 | 4400********4550 | 01547D | 10/15/2024 |
| AREBALO-LOZA, VERONICA | SB-B19008 | 3 | 34.95 | 4744********6049 | 141206 | 10/15/2024 |
| AVALOS, ILCIA | SB-B17785 | 3 | 69.99 | 4400********9906 | 02095C | 10/15/2024 |
| BABIAK JR., CHARLES | SB-B123504 | 3 | 20.00 | 5466********7965 | 72165Z | 10/15/2024 |
| BAGLEY, DAVONNE | SB-B101779 | 3 | 55.00 | 5312********4294 | 141302 | 10/15/2024 |
| BAUTISTA, GLORIA | SB-B21174 | 3 | 10.00 | 5147********3405 | 061002 | 10/15/2024 |
| BENSON, CYRUS | SB-B129468 | 3 | 29.99 | 4036********1721 | 015101 | 10/15/2024 |
| BENSON, MONA | SB-B129534 | 3 | 29.99 | 4036********1721 | 015246 | 10/15/2024 |
| BERCIAN, KEVIN | SB-B20842 | 3 | 29.99 | 5511********3962 | 981490 | 10/15/2024 |
| BRAGG, SYNFORD | SB-84113 | 3 | 20.00 | 4060********9703 | 00112D | 10/15/2024 |
| BRAMLETT, JEREMY | SB-B125428 | 3 | 19.99 | 4270********3475 | 015391 | 10/15/2024 |
| BRAMLETT, JOEY | SB-B124807 | 3 | 20.00 | 3743*******3459 | 831015 | 10/15/2024 |
| BREITENLOHNER, CURTIS M. | SB-B17874 | 3 | 22.99 | 4179********7747 | 605101 | 10/15/2024 |
| CENTENO, JEFFREY | SB-B130333 | 3 | 168.00 | 3739*******2002 | 189246 | 10/15/2024 |
| CERESA, WILLIAM | SB-B17818 | 3 | 19.99 | 4430********1431 | 799486 | 10/15/2024 |
| CHACON, KEVIN | SB-B127477 | 3 | 22.99 | 4744********8669 | 141008 | 10/15/2024 |
| CHAVARRIA, ELMER | SB-B100728 | 3 | 19.99 | 4744********8469 | 191104 | 10/15/2024 |
| COATES, TERRI | SB-B128193 | 3 | 20.00 | 4210********1954 | 071006 | 10/15/2024 |
| COLEMAN, MICHELE | SB-B21819 | 3 | 372.00 | 4000********3953 | 585574 | 10/15/2024 |
| COUCH, FREDDIE | SB-B21120 | 3 | 20.00 | 3797*******6008 | 164888 | 10/15/2024 |
| CURTIS, RANDY | SB-B19236 | 3 | 84.97 | 4147********9726 | 00228D | 10/15/2024 |
| DALLESANDRO, RACHAEL | SB-B106171 | 3 | 32.99 | 3743*******7411 | 645015 | 10/15/2024 |
| DAWKINS, JEFFREY | SB-B21123 | 3 | 36.99 | 4427********8475 | 091007 | 10/15/2024 |
| DEL CID, SONIA | SB-85452 | 3 | 49.99 | 4634********2660 | 043828 | 10/15/2024 |
| DELONEY, DEREK | SB-B106579 | 3 | 29.99 | 5511********7093 | 981492 | 10/15/2024 |
| DESIR, RONALD | SB-B121732 | 3 | 29.99 | 5262********0937 | 85280Z | 10/15/2024 |
| DICKERSON, STEPHEN | SB-B125530 | 3 | 49.98 | 4147********9250 | 00293D | 10/15/2024 |
| DIPASQUALE, CHRISTOPHER | SB-B124338 | 3 | 19.99 | 3783*******1005 | 135138 | 10/15/2024 |
| DOVER, LANA | SB-B112785 | 3 | 19.99 | 4258********3187 | 029106 | 10/15/2024 |
| ELIAS, VICTOR | SB-B129564 | 3 | 300.00 | 4737********2001 | 026070 | 10/15/2024 |
| FARRELL, JAY | SB-B118003 | 3 | 29.99 | 4337********9866 | 121403 | 10/15/2024 |
| FORBES, SANYA | SB-B118419 | 3 | 19.99 | 4744********2611 | 121907 | 10/15/2024 |
| FOSTER, DONALD | SB-B119541 | 3 | 49.99 | 5424********0721 | 78072B | 10/15/2024 |
| GARNER, LEONARD | SB-69630 | 3 | 19.99 | 6011********7443 | 01510P | 10/15/2024 |
| GEZELLE, RICHARD | SB-B102528 | 3 | 22.99 | 5329********9025 | 02462B | 10/15/2024 |
| GOINS, DARRYL | SB-B117475 | 3 | 10.00 | 4430********4390 | 705972 | 10/15/2024 |
| GOLDBERG, ARI | SB-B129567 | 3 | 19.99 | 4388********6084 | 00414D | 10/15/2024 |
| GOLDBERG, KEN | SB-B19951 | 3 | 10.00 | 4388********6084 | 00435D | 10/15/2024 |
| GREEN, TRISHA | SB-B16456 | 3 | 29.99 | 4207********5119 | 041007 | 10/15/2024 |
| GREY, NEAL | SB-B100703 | 3 | 19.99 | 4744********1351 | 181707 | 10/15/2024 |
| GUDGER, ZINA | SB-B123552 | 3 | 20.00 | 5424********6513 | 79365P | 10/15/2024 |
| HEATH, CORNELIA | SB-B126306 | 3 | 135.00 | 4000********0334 | 606708 | 10/15/2024 |
| HOLLINS, YOLANDA | SB-B119564 | 3 | 10.00 | 4306********3204 | 015023 | 10/15/2024 |
| HUNLEY, SHERI | SB-B20006 | 3 | 168.00 | 5178********8705 | 00503P | 10/15/2024 |
| IDOKO, AUGUSTINE | SB-B18008 | 3 | 22.99 | 6011********0708 | 01525P | 10/15/2024 |
| ITAYEMI, VICTORIA | SB-B121935 | 3 | 32.99 | 3794*******4002 | 152723 | 10/15/2024 |
| JACKSON, CANDI | SB-B130101 | 3 | 32.99 | 3772*******6002 | 109068 | 10/15/2024 |
| JAMES, RICARDO | SB-B21253 | 3 | 20.00 | 4704********1148 | 071018 | 10/15/2024 |
| JOHNS, LARRY | SB-B100076 | 3 | 21.99 | 4000********0356 | 606727 | 10/15/2024 |
| KASUMU, OLA | SB-B17658 | 3 | 22.99 | 4744********4888 | 141609 | 10/15/2024 |
| KENNEALY, JOHN | SB-B106595 | 3 | 29.99 | 4147********5833 | 00585D | 10/15/2024 |
| KERR, DUNCAN | SB-B130095 | 3 | 34.99 | 4164********4042 | 71019F | 10/15/2024 |
| LEE II, WALLACE | SB-B106741 | 3 | 20.00 | 4355********2002 | 136097 | 10/15/2024 |
| LEMUS, MIRTALA | SB-B129408 | 3 | 69.99 | 4744********2440 | 111208 | 10/15/2024 |
| LONDON, CRAIG | SB-B129307 | 3 | 29.99 | 4000********1306 | 820229 | 10/15/2024 |
| LUCIANO, YAMILETTE | SB-B16945 | 3 | 180.00 | 3743*******4708 | 856015 | 10/15/2024 |
| MARTINEZ, ALEXANDRA | SB-B124705 | 3 | 19.99 | 5147********5024 | 061022 | 10/15/2024 |
| MATTHEWS, EVELYN | SB-B129931 | 3 | 29.99 | 4337********4053 | 141100 | 10/15/2024 |
| MAXWELL, DAVID | SB-B127047 | 3 | 19.99 | 3725*******2003 | 137958 | 10/15/2024 |
| MAYRANT, ITZABEL | SB-B18856 | 3 | 360.00 | 4107********7127 | 605101 | 10/15/2024 |
| MCMATH, DELAINE | SB-B16587 | 3 | 128.00 | 4147********1944 | 00702D | 10/15/2024 |
| MEDINA FIGUEROA, ELIMAR | SB-B20207 | 3 | 150.00 | 4147********9421 | 00694I | 10/15/2024 |
| MIDDLETON, JOE | SB-B127009 | 3 | 404.99 | 4744********8108 | 111202 | 10/15/2024 |
| NATERA, LEYKY | SB-B20996 | 3 | 29.99 | 5147********0698 | 061024 | 10/15/2024 |
| NEGRI, GAYLE | SB-67459 | 3 | 29.99 | 4388********1459 | 00741D | 10/15/2024 |
| NICKENS, JAMAL | SB-B109067 | 3 | 20.00 | 4258********4568 | 055068 | 10/15/2024 |
| OFUME-ONIFADE, SUSAN | SB-B19764 | 3 | 19.99 | 4744********1058 | 151605 | 10/15/2024 |
| OKEREGHA, ANTHONY | SB-B16671 | 3 | 19.99 | 4000********2987 | 585705 | 10/15/2024 |
| ORELLANA, JOSE | SB-B19621 | 3 | 20.00 | 5455********2784 | 061026 | 10/15/2024 |
| OSBORNE, SCOTT | SB-B128708 | 3 | 19.99 | 4036********9222 | 045462 | 10/15/2024 |
| OSILESI, AYODELE | SB-B119509 | 3 | 20.00 | 4258********6031 | 060095 | 10/15/2024 |
| PARK, DON | SB-B120956 | 3 | 19.99 | 4744********6591 | 191000 | 10/15/2024 |
| PATRICK, KENNETH | SB-B110077 | 3 | 19.99 | 4032********0096 | 008241 | 10/15/2024 |
| PATRICK, KENNI | SB-69293 | 3 | 19.99 | 4032********0096 | 008355 | 10/15/2024 |
| PIERRELUS, RUTH | SB-B129597 | 3 | 110.00 | 4744********4502 | 141001 | 10/15/2024 |
| POINTER-WOODS, LAWANDA | SB-B20925 | 3 | 19.99 | 3737*******1002 | 146196 | 10/15/2024 |
| POKU, ERNEST | SB-83841 | 3 | 20.00 | 3795*******6226 | 308895 | 10/15/2024 |
| POLANCO, JUAN | SB-B126567 | 3 | 14.99 | 4337********2713 | 141001 | 10/15/2024 |
| RAMIREZ, KARLA | SB-B16691 | 3 | 130.00 | 3710*******1005 | 166179 | 10/15/2024 |
| RATTAY, CHRIS | SB-B109942 | 3 | 196.00 | 5524********8099 | 00930Z | 10/15/2024 |
| REGIS, WENDELL | SB-B16389 | 3 | 20.00 | 5524********5988 | 00530M | 10/15/2024 |
| REID, TUWAUNA | SB-B119275 | 3 | 196.00 | 4270********8415 | 015090 | 10/15/2024 |
| REYES, SELENA | SB-B21036 | 3 | 300.00 | 4737********2001 | 036719 | 10/15/2024 |
| ROCKETT, NICOLE | SB-B129697 | 3 | 342.00 | 5262********8826 | 49867Z | 10/15/2024 |
| SANTORO, ALBERT | SB-B114766 | 3 | 9.99 | 4430********2546 | 539280 | 10/15/2024 |
| SARPONG, FRANCIS | SB-B17993 | 3 | 26.99 | 4430********3170 | 723640 | 10/15/2024 |
| SCOTLAND, ABRAHAM | SB-B129643 | 3 | 180.00 | 5140********4514 | 01019Z | 10/15/2024 |
| SCOTT, CANDICE | SB-B121090 | 3 | 19.99 | 5262********5500 | 51369Z | 10/15/2024 |
| SHAFIQ, WALID | SB-B130077 | 3 | 240.00 | 4430********5439 | 200415 | 10/15/2024 |
| SHAW, SAMUEL | SB-B113485 | 3 | 20.00 | 5424********1566 | 90957B | 10/15/2024 |
| SHRIVER, CRAIG | SB-B122095 | 3 | 39.99 | 5424********1947 | 91249T | 10/15/2024 |
| SINGLETON, JOHN | SB-B107034 | 3 | 19.99 | 5262********4920 | 015654 | 10/15/2024 |
| SMITH, CARLOS | SB-B129568 | 3 | 32.99 | 4744********7895 | 121401 | 10/15/2024 |
| SNYDER, MICHAEL | SB-B100822 | 3 | 19.99 | 4388********4886 | 01073D | 10/15/2024 |
| SOKOLOSKY, JOE | SB-B107910 | 3 | 25.00 | 4400********1957 | 02823A | 10/15/2024 |
| SPENCER, ROLENA | SB-B130065 | 3 | 39.00 | 4060********3062 | 01110C | 10/15/2024 |
| SUMMERS, TIMOTHY | SB-46980 | 3 | 22.99 | 4147********1706 | 01099D | 10/15/2024 |
| TOUMATA, KOFFI | SB-B108428 | 3 | 49.99 | 4744********3818 | 151004 | 10/15/2024 |
| TWUM-BARIMAH, AMY | SB-B126595 | 3 | 150.00 | 3713*******2007 | 150316 | 10/15/2024 |
| VAN HASSEL, WAYNE | SB-B126613 | 3 | 32.00 | 5178********3088 | 01153P | 10/15/2024 |
| VERNOR, STACIE | SB-83235 | 3 | 21.99 | 5455********4051 | 061039 | 10/15/2024 |
| VITIELLO, JANIS | SB-B124009 | 3 | 19.99 | 4147********1341 | 015973 | 10/15/2024 |
| WAGSCHAL, BRYAN | SB-B126494 | 3 | 256.00 | 4003********7322 | 01163D | 10/15/2024 |
| WARMBIER, POK WEI | SB-B128269 | 3 | 49.99 | 5147********6692 | 061040 | 10/15/2024 |
| WARRICK, RONALD | SB-B126707 | 3 | 23.00 | 5291********6209 | 01186Z | 10/15/2024 |
| WHITE, TONYA | SB-B129036 | 3 | 59.99 | 5147********0215 | 061041 | 10/15/2024 |
| WILSON, MORGAN | SB-B130341 | 3 | 106.00 | 4256********9478 | 101005 | 10/15/2024 |
| Count | Card Type | Total |
| 13 | American Express | 846.94 |
| 28 | MasterCard | 1874.86 |
| 69 | Visa | 5044.50 |
| 4 | Discover | 102.96 |
| 0 | Other | 0.00 |
| 7869.26 |