| 05/15/2025 |
| 06:28:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEDI, AFUA | SB-B16118 | 3 | 49.99 | 4400********2528 | 08307D | 05/15/2025 |
| ACKAH, CLAUDYA | SB-B20713 | 3 | 256.00 | 4430********8792 | 229027 | 05/15/2025 |
| ACQUAH-ASANE, SHIRLEY-ANN | SB-B129619 | 3 | 324.00 | 4020********8568 | 335040 | 05/15/2025 |
| ADAMS, CHRISTINE | SB-B130963 | 3 | 29.99 | 4210********2450 | 071443 | 05/15/2025 |
| AKINTUNDE, MONISOLA | SB-B15999 | 3 | 39.00 | 5147********8714 | 061444 | 05/15/2025 |
| ALI, ARLENE | SB-B22903 | 3 | 29.99 | 4649********9913 | 071445 | 05/15/2025 |
| ALLEN, JOAN | SB-B126027 | 3 | 29.99 | 6011********2942 | 01568P | 05/15/2025 |
| ALLEN, LINDRY | SB-B15810 | 3 | 19.99 | 5424********0301 | 02228P | 05/15/2025 |
| ALLEN, LOIS | SB-B130227 | 3 | 29.99 | 6011********0673 | 01580P | 05/15/2025 |
| ALLEN, SANDRA | SB-B21802 | 3 | 256.00 | 4147********5319 | 03366D | 05/15/2025 |
| APPENZELLER, RANDOLPH | SB-B128279 | 3 | 19.99 | 4400********4550 | 05963C | 05/15/2025 |
| AREBALO-LOZA, VERONICA | SB-B19008 | 3 | 36.99 | 4744********6049 | 141144 | 05/15/2025 |
| AVALOS, ILCIA | SB-B17785 | 3 | 69.99 | 4400********9906 | 03967C | 05/15/2025 |
| BABIAK JR., CHARLES | SB-B123504 | 3 | 20.00 | 5466********7965 | 02923Z | 05/15/2025 |
| BAUTISTA, GLORIA | SB-B21174 | 3 | 10.00 | 5147********3405 | 061448 | 05/15/2025 |
| BENSON, CYRUS | SB-B129468 | 3 | 29.99 | 4036********1721 | 015480 | 05/15/2025 |
| BENSON, MONA | SB-B129534 | 3 | 29.99 | 4036********1721 | 015839 | 05/15/2025 |
| BRAGG, SYNFORD | SB-84113 | 3 | 20.00 | 4060********9703 | 03487D | 05/15/2025 |
| BRAMLETT, JEREMY | SB-B125428 | 3 | 19.99 | 4270********3475 | 015585 | 05/15/2025 |
| BRAMLETT, JOEY | SB-B124807 | 3 | 20.00 | 3743*******3459 | 709015 | 05/15/2025 |
| BREITENLOHNER, CURTIS M. | SB-B17874 | 3 | 22.99 | 4179********7747 | 605141 | 05/15/2025 |
| BURTON, SHERKIRA | SB-B22472 | 3 | 492.00 | 4295********1337 | 459929 | 05/15/2025 |
| CARKHUFF, SHARON | SB-89220 | 3 | 29.99 | 4147********2872 | 03527D | 05/15/2025 |
| CERESA, WILLIAM | SB-B17818 | 3 | 19.99 | 4430********1431 | 132626 | 05/15/2025 |
| CHACON, KEVIN | SB-B127477 | 3 | 22.99 | 4020********7368 | 335057 | 05/15/2025 |
| CHAVARRIA, ELMER | SB-B100728 | 3 | 19.99 | 4744********8469 | 131747 | 05/15/2025 |
| COATES, TERRI | SB-B128193 | 3 | 20.00 | 4210********9032 | 071453 | 05/15/2025 |
| COUCH, FREDDIE | SB-B21120 | 3 | 20.00 | 3797*******6008 | 109603 | 05/15/2025 |
| CURTIS, RANDY | SB-B19236 | 3 | 54.98 | 4147********9726 | 03602D | 05/15/2025 |
| DALLESANDRO, RACHAEL | SB-B106171 | 3 | 32.99 | 3743*******7411 | 382015 | 05/15/2025 |
| DAVIS, KENNETH | SB-B21874 | 3 | 70.00 | 4000********3257 | 630763 | 05/15/2025 |
| DAWKINS, JEFFREY | SB-B21123 | 3 | 36.99 | 4427********8475 | 041407 | 05/15/2025 |
| DEL CID, SONIA | SB-85452 | 3 | 20.00 | 4634********2660 | 095933 | 05/15/2025 |
| DELONEY, DEREK | SB-B106579 | 3 | 29.99 | 5511********7093 | 734845 | 05/15/2025 |
| DESIR, RONALD | SB-B121732 | 3 | 29.99 | 5362********0933 | 36424Z | 05/15/2025 |
| DICKERSON, STEPHEN | SB-B125530 | 3 | 19.99 | 4032********4623 | 036830 | 05/15/2025 |
| DIPASQUALE, CHRISTOPHER | SB-B124338 | 3 | 19.99 | 3783*******1005 | 108386 | 05/15/2025 |
| DOCKETT, JOHNISE | SB-B125859 | 3 | 196.00 | 4164********3803 | 71457F | 05/15/2025 |
| DOVER, LANA | SB-B112785 | 3 | 19.99 | 4258********3187 | 065131 | 05/15/2025 |
| ELIAS, VICTOR | SB-B129564 | 3 | 300.00 | 4737********2001 | 076990 | 05/15/2025 |
| FARRELL, JAY | SB-B118003 | 3 | 29.99 | 4337********9866 | 181440 | 05/15/2025 |
| FORBES, SANYA | SB-B118419 | 3 | 19.99 | 4744********2611 | 151149 | 05/15/2025 |
| GARNER, LEONARD | SB-69630 | 3 | 19.99 | 6011********7443 | 01557P | 05/15/2025 |
| GEZELLE, RICHARD | SB-B102528 | 3 | 22.99 | 5329********9025 | 05851B | 05/15/2025 |
| GOINES, JURMA | SB-B129666 | 3 | 168.00 | 4430********5143 | 695900 | 05/15/2025 |
| GOINS, DARRYL | SB-B117475 | 3 | 10.00 | 4430********4390 | 184222 | 05/15/2025 |
| GOLDBERG, ARI | SB-B22346 | 3 | 19.99 | 4388********6084 | 05008A | 05/15/2025 |
| GOLDBERG, KEN | SB-B19951 | 3 | 10.00 | 4388********6084 | 05025A | 05/15/2025 |
| GREEN, TRISHA | SB-B16456 | 3 | 29.99 | 4427********1640 | 001507 | 05/15/2025 |
| GREY, NEAL | SB-B100703 | 3 | 19.99 | 4744********7947 | 131252 | 05/15/2025 |
| GUDGER, ZINA | SB-B23305 | 3 | 20.00 | 5424********6513 | 11722P | 05/15/2025 |
| HART, JOY | SB-B126131 | 3 | 220.00 | 4270********1766 | 015206 | 05/15/2025 |
| HARVIN, ROBERT | SB-B16358 | 3 | 49.99 | 4134********5092 | 527869 | 05/15/2025 |
| HOBSON, SHAYNA | SB-B128378 | 3 | 19.99 | 4430********3941 | 894235 | 05/15/2025 |
| HOLLINS, YOLANDA | SB-B119564 | 3 | 10.00 | 4306********3204 | 015954 | 05/15/2025 |
| HUSAIN, TAS | SB-B23190 | 3 | 128.00 | 5472********2255 | 618508 | 05/15/2025 |
| IDOKO, AUGUSTINE | SB-B18008 | 3 | 22.99 | 6011********0708 | 01524P | 05/15/2025 |
| ITAYEMI, VICTORIA | SB-B121935 | 3 | 32.99 | 3794*******4002 | 199438 | 05/15/2025 |
| JACKSON, CANDI | SB-B130101 | 3 | 32.99 | 3772*******6002 | 101037 | 05/15/2025 |
| JAMES, RICARDO | SB-B21253 | 3 | 55.00 | 4704********1148 | 071505 | 05/15/2025 |
| JAMES, VERONICA | SB-B20780 | 3 | 29.99 | 4704********8918 | 071506 | 05/15/2025 |
| JOHNS, LARRY | SB-B100076 | 3 | 21.99 | 4000********0356 | 534371 | 05/15/2025 |
| KASUMU, OLA | SB-B17658 | 3 | 22.99 | 4744********4888 | 101255 | 05/15/2025 |
| KENNEALY, JOHN | SB-B106595 | 3 | 29.99 | 4147********5833 | 05224D | 05/15/2025 |
| KERR, DUNCAN | SB-B130095 | 3 | 34.99 | 4164********5016 | 71507F | 05/15/2025 |
| LEMUS, MIRTALA | SB-B129408 | 3 | 154.98 | 4744********2440 | 101753 | 05/15/2025 |
| MATTHEWS, EVELYN | SB-B129632 | 3 | 29.99 | 4337********4788 | 101959 | 05/15/2025 |
| MAXWELL, DAVID | SB-B127047 | 3 | 19.99 | 3725*******2003 | 140412 | 05/15/2025 |
| MAYRANT, ITZABEL | SB-B18856 | 3 | 360.00 | 4107********7127 | 605151 | 05/15/2025 |
| MEDINA FIGUEROA, ELIMAR | SB-B20207 | 3 | 100.00 | 4147********9421 | 05301I | 05/15/2025 |
| MENSAH, ERNEST | SB-B22977 | 3 | 696.00 | 5586********9935 | 01578Q | 05/15/2025 |
| MESTL, ELIZABETH | SB-B20080 | 3 | 256.00 | 6011********9928 | 01593R | 05/15/2025 |
| MIDDLETON, JOE | SB-B127009 | 3 | 404.99 | 4744********8108 | 191757 | 05/15/2025 |
| NATERA, LEYKY | SB-B20996 | 3 | 74.98 | 5147********0698 | 061512 | 05/15/2025 |
| NEGRI, GAYLE | SB-67459 | 3 | 29.99 | 4388********1459 | 05353D | 05/15/2025 |
| NICKENS, JAMAL | SB-B109067 | 3 | 20.00 | 4258********4276 | 038079 | 05/15/2025 |
| OFUME-ONIFADE, SUSAN | SB-B19764 | 3 | 19.99 | 4744********1058 | 161454 | 05/15/2025 |
| OKEREGHA, ANTHONY | SB-B16671 | 3 | 19.99 | 4000********2987 | 412648 | 05/15/2025 |
| ORELLANA, JOSE | SB-B19621 | 3 | 20.00 | 5147********3345 | 061514 | 05/15/2025 |
| OSBORNE, SCOTT | SB-B128708 | 3 | 19.99 | 4036********9222 | 088460 | 05/15/2025 |
| OSILESI, AYODELE | SB-B119509 | 3 | 20.00 | 4258********6031 | 044084 | 05/15/2025 |
| PAEZ, DAYANA | SB-B130531 | 3 | 39.00 | 4347********3425 | 041507 | 05/15/2025 |
| PARK, DON | SB-B120956 | 3 | 19.99 | 4744********6591 | 121855 | 05/15/2025 |
| PATRICK, KENNETH | SB-B110077 | 3 | 19.99 | 4032********1290 | 054767 | 05/15/2025 |
| PATRICK, KENNI | SB-69293 | 3 | 19.99 | 4032********1290 | 054884 | 05/15/2025 |
| PERSON, PATRICK | SB-B17988 | 3 | 22.99 | 4337********2964 | 131857 | 05/15/2025 |
| PIERRELUS, RUTH | SB-B129597 | 3 | 110.00 | 4744********1017 | 141057 | 05/15/2025 |
| POINTER-WOODS, LAWANDA | SB-B20925 | 3 | 19.99 | 3737*******1002 | 181047 | 05/15/2025 |
| POKU, ERNEST | SB-83841 | 3 | 20.00 | 3795*******6226 | 455313 | 05/15/2025 |
| POLANCO, JUAN | SB-B126567 | 3 | 14.99 | 4337********2713 | 141552 | 05/15/2025 |
| REGIS, WENDELL | SB-B16389 | 3 | 20.00 | 5524********5988 | 06805M | 05/15/2025 |
| ROCKETT, NICOLE | SB-B129697 | 3 | 342.00 | 5262********8826 | 97578Z | 05/15/2025 |
| ROMERO, JONATHAN | SB-B21175 | 3 | 36.99 | 4744********5853 | 121356 | 05/15/2025 |
| SALAZAR, FERNANDA | SB-BC8006505 | 3 | 19.99 | 4744********6451 | 141757 | 05/15/2025 |
| SAMUEL, DOYIN | SB-B22956 | 3 | 464.00 | 5586********9935 | 01508Q | 05/15/2025 |
| SANTORO, ALBERT | SB-B114766 | 3 | 9.99 | 4430********2546 | 460474 | 05/15/2025 |
| SCOTLAND, ABRAHAM | SB-B129643 | 3 | 180.00 | 5140********4514 | 05627Z | 05/15/2025 |
| SCOTT, CANDICE | SB-B121090 | 3 | 19.99 | 5262********5500 | 99441Z | 05/15/2025 |
| SHAFIQ, WALID | SB-B130077 | 3 | 298.00 | 3739*******2007 | 111353 | 05/15/2025 |
| SHAW, SAMUEL | SB-B113485 | 3 | 20.00 | 5424********1566 | 25747B | 05/15/2025 |
| SHRIVER, CRAIG | SB-B122095 | 3 | 39.99 | 5424********1947 | 26414T | 05/15/2025 |
| SINGLETON, JOHN | SB-B107034 | 3 | 19.99 | 5262********4920 | 015602 | 05/15/2025 |
| SMITH, CARLOS | SB-B129568 | 3 | 32.99 | 4744********7895 | 161053 | 05/15/2025 |
| SNYDER, MICHAEL | SB-B100822 | 3 | 19.99 | 4388********4886 | 05676D | 05/15/2025 |
| SOKOLOSKY, JOE | SB-B107910 | 3 | 25.00 | 4400********1957 | 00690A | 05/15/2025 |
| SUMMERS, TIMOTHY | SB-46980 | 3 | 22.99 | 4147********1706 | 05688D | 05/15/2025 |
| TOUMATA, KOFFI | SB-B108428 | 3 | 20.00 | 4744********3818 | 151457 | 05/15/2025 |
| TWUM-BARIMAH, AMY | SB-B126595 | 3 | 150.00 | 3713*******2007 | 173119 | 05/15/2025 |
| VAN HASSEL, DIANE | SB-B123979 | 3 | 25.79 | 4425********6850 | 05729B | 05/15/2025 |
| VAN HASSEL, WAYNE | SB-B126613 | 3 | 32.00 | 5178********3088 | 05755P | 05/15/2025 |
| VERNOR, STACIE | SB-83235 | 3 | 21.99 | 5455********4051 | 061525 | 05/15/2025 |
| VITIELLO, JANIS | SB-B124009 | 3 | 19.99 | 4147********1341 | 015240 | 05/15/2025 |
| WAGSCHAL, BRYAN | SB-B126494 | 3 | 256.00 | 4003********7322 | 05756D | 05/15/2025 |
| WARMBIER, POK WEI | SB-B128269 | 3 | 20.00 | 5147********6692 | 061526 | 05/15/2025 |
| WARRICK, RONALD | SB-B126707 | 3 | 23.00 | 5291********6209 | 05798Z | 05/15/2025 |
| WHALEN, DAEJUNAY | SB-B130912 | 3 | 168.00 | 4000********4989 | 701976 | 05/15/2025 |
| WHITE, TONYA | SB-B129036 | 3 | 59.99 | 5147********0215 | 061527 | 05/15/2025 |
| WILSON, MORGAN | SB-B130341 | 3 | 106.00 | 4256********9478 | 171655 | 05/15/2025 |
| Count | Card Type | Total |
| 11 | American Express | 666.94 |
| 25 | MasterCard | 2373.89 |
| 77 | Visa | 5512.28 |
| 5 | Discover | 358.96 |
| 0 | Other | 0.00 |
| 8912.07 |