| 01/15/2025 |
| 07:17:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEDI, AFUA | SB-B16118 | 3 | 45.00 | 4400********2528 | 06559D | 01/15/2025 |
| ACKAH, CLAUDYA | SB-B20713 | 3 | 256.00 | 4430********8792 | 774653 | 01/15/2025 |
| ACQUAH-ASANE, SHIRLEY-ANN | SB-B129619 | 3 | 324.00 | 5147********0480 | 064809 | 01/15/2025 |
| ADAMS, CHRISTINE | SB-B130963 | 3 | 29.99 | 4210********2450 | 074809 | 01/15/2025 |
| ALLEN, JOAN | SB-B126027 | 3 | 29.99 | 6011********2942 | 01560P | 01/15/2025 |
| ALLEN, LINDRY | SB-B15810 | 3 | 19.99 | 5424********0301 | 04326P | 01/15/2025 |
| ALLEN, LOIS | SB-B130227 | 3 | 29.99 | 6011********3600 | 01570P | 01/15/2025 |
| ALLEN, SANDRA | SB-B21802 | 3 | 256.00 | 4147********5319 | 04326D | 01/15/2025 |
| ANTHONY, JERMAINE | SB-B15463 | 3 | 544.00 | 4430********1295 | 743682 | 01/15/2025 |
| APPENZELLER, RANDOLPH | SB-B128279 | 3 | 44.99 | 4400********4550 | 06323D | 01/15/2025 |
| AREBALO-LOZA, VERONICA | SB-B19008 | 3 | 36.99 | 4744********6049 | 104181 | 01/15/2025 |
| BABIAK JR., CHARLES | SB-B123504 | 3 | 45.00 | 5466********7965 | 05786Z | 01/15/2025 |
| BAGLEY, DAVONNE | SB-B101779 | 3 | 20.00 | 5312********4294 | 174681 | 01/15/2025 |
| BAUTISTA, GLORIA | SB-B21174 | 3 | 10.00 | 5147********3405 | 064813 | 01/15/2025 |
| BENSON, CYRUS | SB-B129468 | 3 | 29.99 | 4036********1721 | 015602 | 01/15/2025 |
| BENSON, MONA | SB-B129534 | 3 | 29.99 | 4036********1721 | 015599 | 01/15/2025 |
| BRAGG, SYNFORD | SB-84113 | 3 | 20.00 | 4060********9703 | 04427D | 01/15/2025 |
| BRAMLETT, JEREMY | SB-B125428 | 3 | 44.99 | 4270********3475 | 015515 | 01/15/2025 |
| BRAMLETT, JOEY | SB-B124807 | 3 | 45.00 | 3743*******3459 | 583015 | 01/15/2025 |
| BREITENLOHNER, CURTIS M. | SB-B17874 | 3 | 47.99 | 4179********7747 | 605184 | 01/15/2025 |
| CARKHUFF, SHARON | SB-89220 | 3 | 29.99 | 4147********2872 | 04456D | 01/15/2025 |
| CENTENO, JEFFREY | SB-B130333 | 3 | 168.00 | 3739*******2002 | 169548 | 01/15/2025 |
| CERESA, WILLIAM | SB-B17818 | 3 | 44.99 | 4430********1431 | 436910 | 01/15/2025 |
| CHACON, KEVIN | SB-B127477 | 3 | 22.99 | 4020********7368 | 772302 | 01/15/2025 |
| CHAVARRIA, ELMER | SB-B100728 | 3 | 44.99 | 4744********8469 | 154783 | 01/15/2025 |
| COATES, TERRI | SB-B128193 | 3 | 20.00 | 4210********9032 | 074816 | 01/15/2025 |
| COUCH, FREDDIE | SB-B21120 | 3 | 45.00 | 3797*******6008 | 160261 | 01/15/2025 |
| DALLESANDRO, RACHAEL | SB-B106171 | 3 | 57.99 | 3743*******7411 | 863015 | 01/15/2025 |
| DAWKINS, JEFFREY | SB-B21123 | 3 | 36.99 | 4427********8475 | 084807 | 01/15/2025 |
| DEL CID, SONIA | SB-85452 | 3 | 20.00 | 4634********2660 | 075973 | 01/15/2025 |
| DELONEY, DEREK | SB-B106579 | 3 | 29.99 | 5511********7093 | 921126 | 01/15/2025 |
| DESIR, RONALD | SB-B121732 | 3 | 29.99 | 5262********0937 | 29123Z | 01/15/2025 |
| DIPASQUALE, CHRISTOPHER | SB-B124338 | 3 | 44.99 | 3783*******1005 | 129523 | 01/15/2025 |
| DOVER, LANA | SB-B112785 | 3 | 19.99 | 4258********3187 | 014036 | 01/15/2025 |
| ELIAS, VICTOR | SB-B129564 | 3 | 300.00 | 4737********2001 | 080804 | 01/15/2025 |
| EVANSON, ENYA | SB-B124540 | 3 | 49.00 | 5178********5953 | 04618P | 01/15/2025 |
| FARRELL, JAY | SB-B118003 | 3 | 29.99 | 4337********9866 | 184086 | 01/15/2025 |
| FORBES, SANYA | SB-B118419 | 3 | 44.99 | 4744********2611 | 164881 | 01/15/2025 |
| GARNER, LEONARD | SB-69630 | 3 | 44.99 | 6011********7443 | 01542P | 01/15/2025 |
| GEZELLE, RICHARD | SB-B102528 | 3 | 47.99 | 5329********9025 | 03415B | 01/15/2025 |
| GOINS, DARRYL | SB-B117475 | 3 | 35.00 | 4430********4390 | 670035 | 01/15/2025 |
| GOLDBERG, ARI | SB-B22346 | 3 | 19.99 | 4388********6084 | 04678D | 01/15/2025 |
| GOLDBERG, KEN | SB-B19951 | 3 | 10.00 | 4388********6084 | 04683D | 01/15/2025 |
| GUDGER, ZINA | SB-B123552 | 3 | 20.00 | 5424********6513 | 13306P | 01/15/2025 |
| HOBSON, SHAYNA | SB-B128378 | 3 | 19.99 | 4430********8605 | 486219 | 01/15/2025 |
| HOLLINS, YOLANDA | SB-B119564 | 3 | 10.00 | 4306********3204 | 015508 | 01/15/2025 |
| IDOKO, AUGUSTINE | SB-B18008 | 3 | 47.99 | 6011********0708 | 01505P | 01/15/2025 |
| ITAYEMI, VICTORIA | SB-B121935 | 3 | 32.99 | 3794*******4002 | 173132 | 01/15/2025 |
| JACKSON, CANDI | SB-B130101 | 3 | 32.99 | 3772*******6002 | 146067 | 01/15/2025 |
| JAMES, VERONICA | SB-B20780 | 3 | 54.99 | 4704********8918 | 074825 | 01/15/2025 |
| JOHNS, LARRY | SB-B100076 | 3 | 46.99 | 4000********0356 | 602025 | 01/15/2025 |
| JOHNSON, MERCY | SB-B100753 | 3 | 19.99 | 4867********7093 | 064807 | 01/15/2025 |
| KENNEALY, JOHN | SB-B106595 | 3 | 29.99 | 4147********5833 | 04818D | 01/15/2025 |
| KERR, DUNCAN | SB-B130095 | 3 | 59.99 | 4164********4042 | 74851F | 01/15/2025 |
| LEE II, WALLACE | SB-B106741 | 3 | 45.00 | 4355********2002 | 060088 | 01/15/2025 |
| LEMUS, MIRTALA | SB-B129408 | 3 | 69.99 | 4744********2440 | 114483 | 01/15/2025 |
| LONDON, CRAIG | SB-B129307 | 3 | 29.99 | 4000********1306 | 171936 | 01/15/2025 |
| MARTINEZ, ALEXANDRA | SB-B124705 | 3 | 44.99 | 5147********5024 | 064829 | 01/15/2025 |
| MATTHEWS, EVELYN | SB-B129931 | 3 | 54.99 | 4337********4053 | 124080 | 01/15/2025 |
| MAXWELL, DAVID | SB-B127047 | 3 | 44.99 | 3725*******2003 | 178731 | 01/15/2025 |
| MAYRANT, ITZABEL | SB-B18856 | 3 | 360.00 | 4107********7127 | 605184 | 01/15/2025 |
| MEDINA FIGUEROA, ELIMAR | SB-B20207 | 3 | 100.00 | 4147********9421 | 04905I | 01/15/2025 |
| MIDDLETON, JOE | SB-B127009 | 3 | 29.99 | 4744********8108 | 104283 | 01/15/2025 |
| NATERA, LEYKY | SB-B20996 | 3 | 29.99 | 5147********0698 | 064832 | 01/15/2025 |
| NEGRI, GAYLE | SB-67459 | 3 | 54.99 | 4388********1459 | 04916D | 01/15/2025 |
| NICKENS, JAMAL | SB-B109067 | 3 | 49.99 | 4258********4568 | 037093 | 01/15/2025 |
| OFUME-ONIFADE, SUSAN | SB-B19764 | 3 | 44.99 | 4744********1058 | 164982 | 01/15/2025 |
| OKEREGHA, ANTHONY | SB-B16671 | 3 | 19.99 | 4000********2987 | 089282 | 01/15/2025 |
| ORELLANA, JOSE | SB-B19621 | 3 | 80.00 | 5147********3345 | 064833 | 01/15/2025 |
| OSBORNE, SCOTT | SB-B128708 | 3 | 19.99 | 4036********9222 | 034080 | 01/15/2025 |
| OSILESI, AYODELE | SB-B119509 | 3 | 45.00 | 4258********6031 | 044073 | 01/15/2025 |
| PARK, DON | SB-B120956 | 3 | 44.99 | 4744********6591 | 124688 | 01/15/2025 |
| PATRICK, KENNETH | SB-B110077 | 3 | 58.99 | 4032********0096 | 050350 | 01/15/2025 |
| PATRICK, KENNI | SB-69293 | 3 | 58.99 | 4032********0096 | 050470 | 01/15/2025 |
| PERSON, PATRICK | SB-B17988 | 3 | 85.98 | 4337********2964 | 144781 | 01/15/2025 |
| PIERRELUS, RUTH | SB-B129597 | 3 | 110.00 | 5108********3818 | 064835 | 01/15/2025 |
| POINTER-WOODS, LAWANDA | SB-B20925 | 3 | 19.99 | 3737*******1002 | 140750 | 01/15/2025 |
| POKU, ERNEST | SB-83841 | 3 | 20.00 | 3795*******6226 | 451070 | 01/15/2025 |
| POLANCO, JUAN | SB-B126567 | 3 | 14.99 | 4337********2713 | 154585 | 01/15/2025 |
| RATTAY, CHRIS | SB-B109942 | 3 | 196.00 | 5524********8099 | 05109Z | 01/15/2025 |
| REGIS, WENDELL | SB-B16389 | 3 | 45.00 | 5524********5988 | 03931M | 01/15/2025 |
| REYES, SELENA | SB-B21036 | 3 | 300.00 | 4737********2001 | 018427 | 01/15/2025 |
| ROCKETT, NICOLE | SB-B129697 | 3 | 342.00 | 5262********8826 | 44274Z | 01/15/2025 |
| RODRICKS, ANTHONY | SB-B20144 | 3 | 29.99 | 4744********9217 | 184782 | 01/15/2025 |
| ROMERO, JONATHAN | SB-B21175 | 3 | 36.99 | 4744********5853 | 154084 | 01/15/2025 |
| SANTORO, ALBERT | SB-B114766 | 3 | 34.99 | 4430********2546 | 887175 | 01/15/2025 |
| SCOTLAND, ABRAHAM | SB-B129643 | 3 | 180.00 | 5140********4514 | 05197Z | 01/15/2025 |
| SCOTT, CANDICE | SB-B121090 | 3 | 19.99 | 5262********5500 | 45637Z | 01/15/2025 |
| SHAFIQ, WALID | SB-B130077 | 3 | 298.00 | 3739*******2007 | 147486 | 01/15/2025 |
| SHAW, SAMUEL | SB-B113485 | 3 | 20.00 | 5424********1566 | 23842B | 01/15/2025 |
| SHRIVER, CRAIG | SB-B122095 | 3 | 64.99 | 5424********1947 | 23717T | 01/15/2025 |
| SINGLETON, JOHN | SB-B107034 | 3 | 44.99 | 5262********4920 | 015010 | 01/15/2025 |
| SMITH, CARLOS | SB-B129568 | 3 | 32.99 | 4744********7895 | 144787 | 01/15/2025 |
| SNYDER, MICHAEL | SB-B100822 | 3 | 44.99 | 4388********4886 | 05273D | 01/15/2025 |
| SOKOLOSKY, JOE | SB-B107910 | 3 | 50.00 | 4400********1957 | 03491A | 01/15/2025 |
| SUMMERS, TIMOTHY | SB-46980 | 3 | 47.99 | 4147********1706 | 05269D | 01/15/2025 |
| TOUMATA, KOFFI | SB-B108428 | 3 | 20.00 | 4744********3818 | 114780 | 01/15/2025 |
| TWUM-BARIMAH, AMY | SB-B126595 | 3 | 150.00 | 3713*******2007 | 191572 | 01/15/2025 |
| VAN HASSEL, DIANE | SB-B123979 | 3 | 25.79 | 4425********6850 | 05301B | 01/15/2025 |
| VAN HASSEL, WAYNE | SB-B126613 | 3 | 57.00 | 5178********3088 | 05310P | 01/15/2025 |
| VERNOR, STACIE | SB-83235 | 3 | 46.99 | 5455********4051 | 064844 | 01/15/2025 |
| VITIELLO, JANIS | SB-B124009 | 3 | 39.00 | 4147********1341 | 015860 | 01/15/2025 |
| WAGSCHAL, BRYAN | SB-B126494 | 3 | 256.00 | 4003********7322 | 05360D | 01/15/2025 |
| WARMBIER, POK WEI | SB-B128269 | 3 | 20.00 | 5147********6692 | 064844 | 01/15/2025 |
| WARRICK, RONALD | SB-B126707 | 3 | 23.00 | 5291********6209 | 05351Z | 01/15/2025 |
| WHITE, TONYA | SB-B129036 | 3 | 84.99 | 5147********0215 | 064846 | 01/15/2025 |
| WILSON, MORGAN | SB-B130341 | 3 | 106.00 | 4256********9478 | 134582 | 01/15/2025 |
| Count | Card Type | Total |
| 12 | American Express | 959.94 |
| 27 | MasterCard | 2005.89 |
| 64 | Visa | 4521.36 |
| 4 | Discover | 152.96 |
| 0 | Other | 0.00 |
| 7640.15 |