| 12/15/2024 |
| 09:29:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEDI, AFUA | SB-B16118 | 3 | 20.00 | 4400********2528 | 03692D | 12/15/2024 |
| ACQUAH-ASANE, SHIRLEY-ANN | SB-B129619 | 3 | 324.00 | 5147********0480 | 091849 | 12/15/2024 |
| ALLEN, JOAN | SB-B126027 | 3 | 29.99 | 6011********2942 | 01560P | 12/15/2024 |
| ALLEN, LINDRY | SB-B15810 | 3 | 19.99 | 5424********0301 | 34673P | 12/15/2024 |
| ALLEN, LOIS | SB-B130227 | 3 | 29.99 | 6011********3600 | 01569P | 12/15/2024 |
| ALLEN, SANDRA | SB-B21802 | 3 | 256.00 | 4147********5319 | 05513D | 12/15/2024 |
| ANTHONY, JERMAINE | SB-B15463 | 3 | 544.00 | 4430********1295 | 528143 | 12/15/2024 |
| APPENZELLER, RANDOLPH | SB-B128279 | 3 | 19.99 | 4400********4550 | 05401D | 12/15/2024 |
| AREBALO-LOZA, VERONICA | SB-B19008 | 3 | 36.99 | 4744********6049 | 181982 | 12/15/2024 |
| BABIAK JR., CHARLES | SB-B123504 | 3 | 20.00 | 5466********7965 | 36758Z | 12/15/2024 |
| BAGLEY, DAVONNE | SB-B101779 | 3 | 49.99 | 5312********4294 | 121984 | 12/15/2024 |
| BAUTISTA, GLORIA | SB-B21174 | 3 | 10.00 | 5147********3405 | 091853 | 12/15/2024 |
| BENSON, CYRUS | SB-B129468 | 3 | 29.99 | 4036********1721 | 015707 | 12/15/2024 |
| BENSON, MONA | SB-B129534 | 3 | 29.99 | 4036********1721 | 015497 | 12/15/2024 |
| BRAGG, SYNFORD | SB-84113 | 3 | 20.00 | 4060********9703 | 05615D | 12/15/2024 |
| BRAMLETT, JEREMY | SB-B125428 | 3 | 19.99 | 4270********3475 | 015243 | 12/15/2024 |
| BRAMLETT, JOEY | SB-B124807 | 3 | 20.00 | 3743*******3459 | 941015 | 12/15/2024 |
| BREITENLOHNER, CURTIS M. | SB-B17874 | 3 | 22.99 | 4179********7747 | 905181 | 12/15/2024 |
| BURCH, LESTER | SB-B21045 | 3 | 49.98 | 4093********1854 | 096646 | 12/15/2024 |
| CARKHUFF, SHARON | SB-89220 | 3 | 29.99 | 4147********2872 | 05663D | 12/15/2024 |
| CENTENO, JEFFREY | SB-B130333 | 3 | 168.00 | 3739*******2002 | 107828 | 12/15/2024 |
| CERESA, WILLIAM | SB-B17818 | 3 | 19.99 | 4430********1431 | 771478 | 12/15/2024 |
| CHACON, KEVIN | SB-B127477 | 3 | 22.99 | 4020********7368 | 737058 | 12/15/2024 |
| CHAVARRIA, ELMER | SB-B100728 | 3 | 19.99 | 4744********8469 | 131489 | 12/15/2024 |
| COATES, TERRI | SB-B128193 | 3 | 49.99 | 4210********9032 | 101857 | 12/15/2024 |
| COLEMAN, MICHELE | SB-B21819 | 3 | 411.99 | 4000********3953 | 757243 | 12/15/2024 |
| COMMEY, NAA | SB-B130542 | 3 | 168.00 | 6011********2629 | 01586R | 12/15/2024 |
| COUCH, FREDDIE | SB-B21120 | 3 | 20.00 | 3797*******6008 | 148255 | 12/15/2024 |
| DALLESANDRO, RACHAEL | SB-B106171 | 3 | 32.99 | 3743*******7411 | 199015 | 12/15/2024 |
| DAWKINS, JEFFREY | SB-B21123 | 3 | 36.99 | 4427********8475 | 091810 | 12/15/2024 |
| DEL CID, SONIA | SB-85452 | 3 | 20.00 | 4634********2660 | 041723 | 12/15/2024 |
| DELONEY, DEREK | SB-B106579 | 3 | 29.99 | 5511********7093 | 738993 | 12/15/2024 |
| DESIR, RONALD | SB-B121732 | 3 | 29.99 | 5262********0937 | 18275Z | 12/15/2024 |
| DIPASQUALE, CHRISTOPHER | SB-B124338 | 3 | 19.99 | 3783*******1005 | 150516 | 12/15/2024 |
| DOVER, LANA | SB-B112785 | 3 | 19.99 | 4258********3187 | 013037 | 12/15/2024 |
| ELIAS, VICTOR | SB-B129564 | 3 | 300.00 | 4737********2001 | 019847 | 12/15/2024 |
| FARRELL, JAY | SB-B118003 | 3 | 29.99 | 4337********9866 | 141997 | 12/15/2024 |
| FORBES, SANYA | SB-B118419 | 3 | 19.99 | 4744********2611 | 181390 | 12/15/2024 |
| FOSTER, DONALD | SB-B119541 | 3 | 20.00 | 5424********0721 | 47169B | 12/15/2024 |
| GARNER, LEONARD | SB-69630 | 3 | 19.99 | 6011********7443 | 01538P | 12/15/2024 |
| GEZELLE, RICHARD | SB-B102528 | 3 | 22.99 | 5329********9025 | 08891B | 12/15/2024 |
| GOINS, DARRYL | SB-B117475 | 3 | 10.00 | 4430********4390 | 265297 | 12/15/2024 |
| GOLDBERG, ARI | SB-B129567 | 3 | 19.99 | 4388********6084 | 07111D | 12/15/2024 |
| GOLDBERG, KEN | SB-B19951 | 3 | 10.00 | 4388********6084 | 07111D | 12/15/2024 |
| GREEN, TRISHA | SB-B16456 | 3 | 29.99 | 4207********5119 | 041910 | 12/15/2024 |
| GREY, NEAL | SB-B100703 | 3 | 19.99 | 4744********1351 | 131395 | 12/15/2024 |
| GUDGER, ZINA | SB-B123552 | 3 | 20.00 | 5424********6513 | 50436P | 12/15/2024 |
| HOBSON, SHAYNA | SB-B128378 | 3 | 19.99 | 4430********8605 | 491637 | 12/15/2024 |
| HOLLINS, YOLANDA | SB-B119564 | 3 | 10.00 | 4306********3204 | 015886 | 12/15/2024 |
| IDOKO, AUGUSTINE | SB-B18008 | 3 | 22.99 | 6011********0708 | 01588P | 12/15/2024 |
| ITAYEMI, VICTORIA | SB-B121935 | 3 | 32.99 | 3794*******4002 | 104336 | 12/15/2024 |
| JACKSON, CANDI | SB-B130101 | 3 | 32.99 | 3772*******6002 | 104459 | 12/15/2024 |
| JAMES, RICARDO | SB-B21253 | 3 | 20.00 | 4704********1148 | 001907 | 12/15/2024 |
| JAMES, VERONICA | SB-B20780 | 3 | 29.99 | 4704********8918 | 001907 | 12/15/2024 |
| JOHNS, LARRY | SB-B100076 | 3 | 21.99 | 4000********0356 | 512460 | 12/15/2024 |
| JOHNSON, MAURICE | SB-B20141 | 3 | 20.00 | 4093********9412 | 065733 | 12/15/2024 |
| KASUMU, OLA | SB-B17658 | 3 | 22.99 | 4744********4888 | 171099 | 12/15/2024 |
| KENNEALY, JOHN | SB-B106595 | 3 | 29.99 | 4147********5833 | 07260D | 12/15/2024 |
| KERR, DUNCAN | SB-B130095 | 3 | 34.99 | 4164********4042 | 01909F | 12/15/2024 |
| LEE II, WALLACE | SB-B106741 | 3 | 20.00 | 4355********2002 | 061101 | 12/15/2024 |
| LEMUS, MIRTALA | SB-B129408 | 3 | 154.98 | 4744********2440 | 191997 | 12/15/2024 |
| LONDON, CRAIG | SB-B129307 | 3 | 29.99 | 4000********1306 | 727818 | 12/15/2024 |
| MARTINEZ, ALEXANDRA | SB-B124705 | 3 | 19.99 | 5147********5024 | 091911 | 12/15/2024 |
| MATTHEWS, EVELYN | SB-B129931 | 3 | 29.99 | 4337********4053 | 101192 | 12/15/2024 |
| MAXWELL, DAVID | SB-B127047 | 3 | 19.99 | 3725*******2003 | 139186 | 12/15/2024 |
| MAYRANT, ITZABEL | SB-B18856 | 3 | 360.00 | 4107********7127 | 905191 | 12/15/2024 |
| MEDINA FIGUEROA, ELIMAR | SB-B20207 | 3 | 100.00 | 4147********9421 | 07368I | 12/15/2024 |
| MIDDLETON, JOE | SB-B127009 | 3 | 404.99 | 4744********8108 | 141793 | 12/15/2024 |
| NATERA, LEYKY | SB-B20996 | 3 | 29.99 | 5147********0698 | 091913 | 12/15/2024 |
| NEGRI, GAYLE | SB-67459 | 3 | 29.99 | 4388********1459 | 07416D | 12/15/2024 |
| NICKENS, JAMAL | SB-B109067 | 3 | 20.00 | 4258********4568 | 050028 | 12/15/2024 |
| OFUME-ONIFADE, SUSAN | SB-B19764 | 3 | 19.99 | 4744********1058 | 181993 | 12/15/2024 |
| OKEREGHA, ANTHONY | SB-B16671 | 3 | 19.99 | 4000********2987 | 629219 | 12/15/2024 |
| OSBORNE, SCOTT | SB-B128708 | 3 | 19.99 | 4036********9222 | 068893 | 12/15/2024 |
| OSILESI, AYODELE | SB-B119509 | 3 | 20.00 | 4258********6031 | 056115 | 12/15/2024 |
| PARK, DON | SB-B120956 | 3 | 19.99 | 4744********6591 | 151490 | 12/15/2024 |
| PATRICK, KENNETH | SB-B110077 | 3 | 19.99 | 4032********0096 | 075025 | 12/15/2024 |
| PATRICK, KENNI | SB-69293 | 3 | 19.99 | 4032********0096 | 074998 | 12/15/2024 |
| POINTER-WOODS, LAWANDA | SB-B20925 | 3 | 19.99 | 3737*******1002 | 181293 | 12/15/2024 |
| POKU, ERNEST | SB-83841 | 3 | 20.00 | 3795*******6226 | 575523 | 12/15/2024 |
| POLANCO, JUAN | SB-B126567 | 3 | 14.99 | 4337********2713 | 151899 | 12/15/2024 |
| REGIS, WENDELL | SB-B16389 | 3 | 20.00 | 5524********5988 | 01713M | 12/15/2024 |
| REYES, SELENA | SB-B21036 | 3 | 300.00 | 4737********2001 | 040001 | 12/15/2024 |
| ROCKETT, NICOLE | SB-B129697 | 3 | 342.00 | 5262********8826 | 39111Z | 12/15/2024 |
| RODRICKS, ANTHONY | SB-B20144 | 3 | 119.97 | 4744********9217 | 151894 | 12/15/2024 |
| SANTORO, ALBERT | SB-B114766 | 3 | 9.99 | 4430********2546 | 411737 | 12/15/2024 |
| SARPONG, FRANCIS | SB-B17993 | 3 | 26.99 | 4430********3170 | 229058 | 12/15/2024 |
| SCOTLAND, ABRAHAM | SB-B129643 | 3 | 180.00 | 5140********4514 | 07646Z | 12/15/2024 |
| SCOTT, CANDICE | SB-B121090 | 3 | 19.99 | 5262********5500 | 41752Z | 12/15/2024 |
| SHAFIQ, WALID | SB-B130077 | 3 | 298.00 | 4430********5439 | 214104 | 12/15/2024 |
| SHAW, SAMUEL | SB-B113485 | 3 | 20.00 | 5424********1566 | 68297B | 12/15/2024 |
| SHRIVER, CRAIG | SB-B122095 | 3 | 39.99 | 5424********1947 | 68756T | 12/15/2024 |
| SINGLETON, JOHN | SB-B107034 | 3 | 19.99 | 5262********4920 | 015044 | 12/15/2024 |
| SMITH, CARLOS | SB-B129568 | 3 | 32.99 | 4744********7895 | 191391 | 12/15/2024 |
| SNYDER, MICHAEL | SB-B100822 | 3 | 19.99 | 4388********4886 | 07710D | 12/15/2024 |
| SOKOLOSKY, JOE | SB-B107910 | 3 | 25.00 | 4400********1957 | 02055A | 12/15/2024 |
| SUMMERS, TIMOTHY | SB-46980 | 3 | 22.99 | 4147********1706 | 07719D | 12/15/2024 |
| TOUMATA, KOFFI | SB-B108428 | 3 | 20.00 | 4744********3818 | 161292 | 12/15/2024 |
| TWUM-BARIMAH, AMY | SB-B126595 | 3 | 150.00 | 3713*******2007 | 150162 | 12/15/2024 |
| VAN HASSEL, DIANE | SB-B123979 | 3 | 25.79 | 4425********6850 | 07759B | 12/15/2024 |
| VAN HASSEL, WAYNE | SB-B126613 | 3 | 32.00 | 5178********3088 | 07763P | 12/15/2024 |
| VERNOR, STACIE | SB-83235 | 3 | 21.99 | 5455********4051 | 091926 | 12/15/2024 |
| WAGSCHAL, BRYAN | SB-B126494 | 3 | 256.00 | 4003********7322 | 07776D | 12/15/2024 |
| WARMBIER, POK WEI | SB-B128269 | 3 | 20.00 | 5147********6692 | 091926 | 12/15/2024 |
| WARRICK, RONALD | SB-B126707 | 3 | 23.00 | 5291********6209 | 07792Z | 12/15/2024 |
| WHITE, TONYA | SB-B129036 | 3 | 59.99 | 5147********0215 | 091927 | 12/15/2024 |
| WILSON, MORGAN | SB-B130341 | 3 | 106.00 | 4256********9478 | 151299 | 12/15/2024 |
| Count | Card Type | Total |
| 11 | American Express | 536.94 |
| 24 | MasterCard | 1395.88 |
| 67 | Visa | 4900.31 |
| 5 | Discover | 270.96 |
| 0 | Other | 0.00 |
| 7104.09 |