| 12/15/2016 |
| 09:57:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEDI, AFUA | SB-83672 | 3 | 10.00 | 4400********0612 | 04465B | 12/15/2016 |
| ADAMS, CLAUDE | SB-B103508 | 3 | 15.00 | 3767*******1013 | 163186 | 12/15/2016 |
| ADAMS, JOSEPH | SB-B107027 | 3 | 22.99 | 5147********1723 | 764835 | 12/15/2016 |
| ADAMSON, HARRIET | SB-84589 | 3 | 10.00 | 4447********4215 | 015143 | 12/15/2016 |
| ADEPOJU, DEBO | SB-B100353 | 3 | 10.00 | 5147********0769 | 764836 | 12/15/2016 |
| ADOFO, KWAME | SB-84812 | 3 | 10.00 | 4744********8323 | 194512 | 12/15/2016 |
| AGBE-DAVIES, DELE | SB-B113680 | 3 | 11.99 | 5465********2285 | 007075 | 12/15/2016 |
| AGUNBIADE, FEMI | SB-85306 | 3 | 9.99 | 4744********7650 | 194411 | 12/15/2016 |
| AGUNBIADE, FUNMI | SB-B102026 | 3 | 9.99 | 4744********7650 | 194411 | 12/15/2016 |
| AKINFE, YEMI | SB-B107451 | 3 | 15.00 | 4635********7813 | 194415 | 12/15/2016 |
| ALEMAYEHU, KIDIST | SB-B116147 | 3 | 9.99 | 5147********6758 | 764838 | 12/15/2016 |
| ALLEN, JOAN | SB-89712 | 3 | 19.99 | 6011********2942 | 01560R | 12/15/2016 |
| ALLEN, LINDRY | SB-B110066 | 3 | 9.99 | 5424********8632 | 90170P | 12/15/2016 |
| ALLEN, LOIS | SB-89702 | 3 | 19.99 | 6011********2372 | 01556R | 12/15/2016 |
| ALLEN, MCGREGORY | SB-B115209 | 3 | 9.99 | 4071********9069 | 03132B | 12/15/2016 |
| AMAYA, JOHANNA | SB-B110125 | 3 | 10.00 | 5178********8719 | 03131Z | 12/15/2016 |
| AMOTH, JARED | SB-84501 | 3 | 10.00 | 3713*******3005 | 101606 | 12/15/2016 |
| APPENZELLER, RANDOLPH | SB-B100390 | 3 | 10.00 | 4400********4550 | 08984C | 12/15/2016 |
| AQUILINO, STEVE | SB-B110154 | 3 | 12.99 | 4635********7101 | 194519 | 12/15/2016 |
| ARAGON, HEIDI | SB-68990 | 3 | 34.99 | 4207********5034 | 044110 | 12/15/2016 |
| ARREDONDO, KARINA | SB-B115137 | 3 | 248.00 | 4744********6598 | 194616 | 12/15/2016 |
| ARREDONDO, LUIS | SB-B100363 | 3 | 10.00 | 4258********5813 | 048122 | 12/15/2016 |
| ARREDONDO, LUIS | SB-B100361 | 3 | 10.00 | 4258********5813 | 048093 | 12/15/2016 |
| AVALOS, GERMAN | SB-B113580 | 3 | 10.00 | 4744********3541 | 194712 | 12/15/2016 |
| AXENFELD, KEVIN | SB-B108819 | 3 | 12.99 | 4060********4654 | 03102C | 12/15/2016 |
| AZAN, BARBARA | SB-87285 | 3 | 10.00 | 4147********4856 | 03136D | 12/15/2016 |
| AZIZ, KHAWAJA | SB-B109614 | 3 | 9.99 | 5465********4776 | 000132 | 12/15/2016 |
| BABIAK JR., CHARLES | SB-85151 | 3 | 10.00 | 5466********7965 | 90309W | 12/15/2016 |
| BAGLEY, DAVONNE | SB-B101779 | 3 | 39.99 | 5312********9364 | 194619 | 12/15/2016 |
| BAH, FATMATA | SB-B116603 | 3 | 19.99 | 4744********6015 | 194618 | 12/15/2016 |
| BAH, IBRAHIM | SB-B110425 | 3 | 22.99 | 4185********3047 | 03134A | 12/15/2016 |
| BANDLISH, ROCKEY | SB-46898 | 3 | 39.99 | 6011********7164 | 01527P | 12/15/2016 |
| BANKS, ANDRE | SB-B115829 | 3 | 11.99 | 4039********9176 | 002268 | 12/15/2016 |
| BARTOLOMEO, KATHLEEN | SB-b101097 | 3 | 11.99 | 4400********2802 | 01979A | 12/15/2016 |
| BASKIN, LOUIS | SB-B108258 | 3 | 10.00 | 3774*******2179 | 318336 | 12/15/2016 |
| BASURTO, ANTONIO | SB-B115070 | 3 | 11.99 | 4744********3555 | 194910 | 12/15/2016 |
| BEAUCHAMPS, IVAN | SB-B116284 | 3 | 160.00 | 4060********0897 | 03107C | 12/15/2016 |
| BENAVENTE, NOELIA | SB-B115163 | 3 | 10.00 | 5147********5282 | 764840 | 12/15/2016 |
| BENJAMIN, ANTHONY | SB-89794 | 3 | 30.00 | 5465********1570 | 001956 | 12/15/2016 |
| BENSON, CYRUS | SB-B107420 | 3 | 19.99 | 4428********9860 | 19072B | 12/15/2016 |
| BENSON, MONA | SB-89722 | 3 | 19.99 | 4428********9860 | 19017B | 12/15/2016 |
| BENSON, ROBERT | SB-85253 | 3 | 10.00 | 5424********4765 | 90490Y | 12/15/2016 |
| BERCIAN, YOLANDA | SB-B110840 | 3 | 22.99 | 5170********3411 | 094109 | 12/15/2016 |
| BLACKWELL, MICHAEL | SB-B105981 | 3 | 19.99 | 5147********7164 | 764605 | 12/15/2016 |
| BLANKSON, REGGIE | SB-B108598 | 3 | 10.00 | 4185********8548 | 03146A | 12/15/2016 |
| BOGARD, ANDREW | SB-81319 | 3 | 30.00 | 3772*******2000 | 160556 | 12/15/2016 |
| BOLANOS, JUAN | SB-86578 | 3 | 10.00 | 4337********9150 | 104018 | 12/15/2016 |
| BONILLA, MILTON | SB-B100778 | 3 | 9.99 | 5312********1884 | 104019 | 12/15/2016 |
| BRAGG, SYNFORD | SB-84113 | 3 | 10.00 | 5147********6965 | 764847 | 12/15/2016 |
| BRAMLETT, JEREMY | SB-85293 | 3 | 10.00 | 4574********7519 | H95177 | 12/15/2016 |
| BRAMLETT, JOEY | SB-B110166 | 3 | 10.00 | 3743*******6558 | 855015 | 12/15/2016 |
| BREITENLOHNER, CURTIS M. | SB-B107948 | 3 | 39.99 | 6011********4696 | 01579P | 12/15/2016 |
| BREVILLE, MAGGIE | SB-B113520 | 3 | 9.99 | 5465********6468 | 002897 | 12/15/2016 |
| BROOKS, PAMELA | SB-B109213 | 3 | 19.98 | 4737********6788 | 966099 | 12/15/2016 |
| BROSCH, BENJAMIN | SB-81995 | 3 | 11.99 | 6011********5986 | 01584R | 12/15/2016 |
| BROWN, STERLING | SB-B107694 | 3 | 49.98 | 4744********6841 | 104314 | 12/15/2016 |
| BRYAN, RONALD | SB-31225 | 3 | 9.99 | 4388********5052 | 03168C | 12/15/2016 |
| BURCH, LESTER | SB-88611 | 3 | 49.98 | 5576********9018 | 005047 | 12/15/2016 |
| BURTON, ANTWON | SB-B113383 | 3 | 124.00 | 4737********0183 | 869002 | 12/15/2016 |
| BYRD, DALE | SB-b103738 | 3 | 22.99 | 4737********8103 | 225236 | 12/15/2016 |
| CARAFELLI, NATHAN | SB-B110697 | 3 | 22.99 | 4744********1024 | 104416 | 12/15/2016 |
| CAREY, ANDRE | SB-B103087 | 3 | 10.00 | 4039********5014 | 000658 | 12/15/2016 |
| CARKHUFF, SHARON | SB-89220 | 3 | 19.99 | 4147********0194 | 03168C | 12/15/2016 |
| CARPENTER, WT | SB-B109235 | 3 | 248.00 | 4000********2634 | 697989 | 12/15/2016 |
| CARSWELL, NATHANIEL | SB-B110447 | 3 | 24.99 | 4039********9865 | 000329 | 12/15/2016 |
| CARTER, ARTHUR | SB-83926 | 3 | 9.99 | 5147********0102 | 764613 | 12/15/2016 |
| CARTER-OFOSU, PAULINE | SB-B108402 | 3 | 124.00 | 5524********3694 | 01662Z | 12/15/2016 |
| CARUTH, AVIONN | SB-B116588 | 3 | 19.99 | 4142********8355 | 517147 | 12/15/2016 |
| CARVALHO, RONY | SB-83875 | 3 | 9.99 | 5178********1817 | 03175Z | 12/15/2016 |
| CERESA, WILLIAM | SB-88695 | 3 | 9.99 | 4430********2313 | 155468 | 12/15/2016 |
| CHACON, KEVIN | SB-B115809 | 3 | 12.99 | 4744********0159 | 104611 | 12/15/2016 |
| CHAVARRIA, ELMER | SB-B100728 | 3 | 9.99 | 4744********5251 | 104419 | 12/15/2016 |
| CHAVARRIA, GENER | SB-B102227 | 3 | 10.00 | 5147********2185 | 764615 | 12/15/2016 |
| CHAVARRIA, JESSICA | SB-B116313 | 3 | 90.01 | 4737********2412 | 931052 | 12/15/2016 |
| CHIGBUE, BRIAN | SB-B108263 | 3 | 12.99 | 4737********1538 | 830421 | 12/15/2016 |
| CLAGGETT, DAVID | SB-FW108128 | 3 | 19.99 | 4000********1275 | 185005 | 12/15/2016 |
| CLARKE, PAUL | SB-B112918 | 3 | 42.98 | 5465********2024 | 000136 | 12/15/2016 |
| COATES, TERRI | SB-B108869 | 3 | 39.99 | 4210********2012 | 104106 | 12/15/2016 |
| COLEMAN, ANITA | SB-83164 | 3 | 39.99 | 5466********3919 | 91658S | 12/15/2016 |
| COLLINS, MARVIN | SB-83611 | 3 | 9.99 | 5511********0302 | 038466 | 12/15/2016 |
| CONTIC, RICHARD | SB-B112610 | 3 | 19.99 | 4744********3549 | 104619 | 12/15/2016 |
| CONTIC, SHEREE | SB-B110468 | 3 | 19.99 | 4744********3549 | 104619 | 12/15/2016 |
| COOPER, NANCY | SB-B113607 | 3 | 132.00 | 4546********7567 | 001464 | 12/15/2016 |
| CORADO, EDUARDO | SB-B113732 | 3 | 11.99 | 4337********0007 | 104617 | 12/15/2016 |
| CORBIN, DONALD | SB-B106765 | 3 | 19.99 | 4737********0221 | 298257 | 12/15/2016 |
| COUCH, FREDDIE | SB-84078 | 3 | 10.00 | 4147********9798 | 03176D | 12/15/2016 |
| COX, JUNIOR | SB-B108851 | 3 | 39.99 | 3767*******1007 | 100006 | 12/15/2016 |
| CRAIG, SHANIKA | SB-82833 | 3 | 19.99 | 4744********9898 | 104810 | 12/15/2016 |
| CREAGER, ANANDA | SB-83680 | 3 | 10.00 | 5490********3953 | 09878B | 12/15/2016 |
| CUNNINGHAM, ROBIN | SB-85516 | 3 | 142.00 | 3743*******3921 | 398015 | 12/15/2016 |
| DACOSTA, MICHELE | SB-B110443 | 3 | 124.00 | 5147********6580 | 764620 | 12/15/2016 |
| DADA, OLUSOLA | SB-B116785 | 3 | 19.99 | 5178********0488 | 03181B | 12/15/2016 |
| DALLESANDRO, RACHAEL | SB-B106171 | 3 | 22.99 | 3743*******9534 | 316015 | 12/15/2016 |
| DATCHER, CHRIS | SB-B109106 | 3 | 248.00 | 4203********0804 | 015320 | 12/15/2016 |
| DAVIS, MELANIE | SB-80247 | 3 | 9.99 | 4020********3233 | 714670 | 12/15/2016 |
| DECKERS, FRANK | SB-B100617 | 3 | 9.99 | 5455********8966 | 764857 | 12/15/2016 |
| DEL CID, SONIA | SB-85452 | 3 | 10.00 | 5576********1934 | 002900 | 12/15/2016 |
| DELONEY, DEREK | SB-B106579 | 3 | 19.99 | 5511********6668 | 038467 | 12/15/2016 |
| DICKERSON, STEPHEN | SB-B103730 | 3 | 19.99 | 4337********6544 | 104913 | 12/15/2016 |
| DIPASQUALE, CHRISTOPHER | SB-87504 | 3 | 9.99 | 5178********0971 | 03186Z | 12/15/2016 |
| DOGGETT, ROBERT | SB-B101683 | 3 | 12.99 | 4744********9418 | 104818 | 12/15/2016 |
| DOUGLAS, WILLIAM | SB-B111148 | 3 | 21.99 | 4737********5501 | 225240 | 12/15/2016 |
| DOVER, LANA | SB-B112785 | 3 | 19.99 | 4258********9094 | 051083 | 12/15/2016 |
| DUNCAN, ANDREW | SB-B108298 | 3 | 9.99 | 5536********8678 | 007078 | 12/15/2016 |
| DVORSKY, EMILY | SB-82953 | 3 | 19.99 | 4388********6861 | 03185D | 12/15/2016 |
| DVORSKY, JIM | SB-85502 | 3 | 10.00 | 4388********6861 | 03185D | 12/15/2016 |
| ELCOCK, CHRISTOPHER | SB-B100719 | 3 | 10.00 | 5466********8429 | 03191Z | 12/15/2016 |
| EPHRAIM, KIMBERLY | SB-89961 | 3 | 29.99 | 4270********0082 | 015117 | 12/15/2016 |
| ESTRADA, ELBA | SB-B110613 | 3 | 10.00 | 4744********0213 | 114113 | 12/15/2016 |
| EVANS, NICOLE | SB-84483 | 3 | 10.00 | 5146********1783 | 8D9840 | 12/15/2016 |
| EVANS, WILLIE | SB-B100675 | 3 | 10.00 | 3720*******4007 | 162650 | 12/15/2016 |
| EVENS, KEDRICK | SB-84763 | 3 | 10.00 | 3767*******1003 | 148574 | 12/15/2016 |
| FARRELL, JAY | SB-89519 | 3 | 19.99 | 4337********2650 | 114215 | 12/15/2016 |
| FARRELL, KRISTEN | SB-82249 | 3 | 19.99 | 4337********2650 | 114215 | 12/15/2016 |
| FAUDALE, AMANDA | SB-B104179 | 3 | 21.99 | 4034********1570 | 240056 | 12/15/2016 |
| FEARS, TIFFANY | SB-B106555 | 3 | 25.00 | 4744********2150 | 114217 | 12/15/2016 |
| FELDMAN, ARLENE | SB-82267 | 3 | 19.99 | 5466********8019 | 92297Z | 12/15/2016 |
| FLORES, RONY | SB-B116682 | 3 | 66.00 | 4258********7147 | 031692 | 12/15/2016 |
| FOREHAND, LAMAR | SB-B101831 | 3 | 10.00 | 4093********8587 | 083038 | 12/15/2016 |
| FOREHAND, YARFER | SB-83824 | 3 | 10.00 | 4093********8587 | 083037 | 12/15/2016 |
| FOSTER, DONALD | SB-B108492 | 3 | 10.00 | 4147********0085 | 03200C | 12/15/2016 |
| GARNER, LEONARD | SB-69630 | 3 | 19.99 | 6011********1226 | 01581P | 12/15/2016 |
| GATHERS, RONNIE | SB-44278 | 3 | 19.98 | 4060********7230 | 03166D | 12/15/2016 |
| GEBLER, MARINES | SB-B110865 | 3 | 19.99 | 3772*******2006 | 180441 | 12/15/2016 |
| GETACHEW, FASSIL | SB-B113980 | 3 | 12.99 | 5147********6758 | 764860 | 12/15/2016 |
| GEZELLE, RICHARD | SB-B102528 | 3 | 12.99 | 5329********9025 | 00798Z | 12/15/2016 |
| GIBBS, BETTY ANN | SB-84493 | 3 | 10.00 | 4121********0489 | 03200B | 12/15/2016 |
| GIBSON, BILL | SB-83898 | 3 | 10.00 | 6011********0080 | 01583R | 12/15/2016 |
| GIBSON, MERCEDES | SB-80081 | 3 | 25.00 | 3767*******1013 | 176879 | 12/15/2016 |
| GILLESPIE, JAMAL | SB-B100691 | 3 | 10.00 | 4020********8397 | 714676 | 12/15/2016 |
| GOLDBERG, GINA | SB-82322 | 3 | 19.99 | 4388********5699 | 03222C | 12/15/2016 |
| GOLDBERG, KEN | SB-84671 | 3 | 10.00 | 4388********5699 | 03207C | 12/15/2016 |
| GREENE, RODERICK | SB-B103842 | 3 | 24.99 | 5465********3448 | 006917 | 12/15/2016 |
| GRIEBNER, STEVE | SB-B107064 | 3 | 75.00 | 4211********9699 | 03219A | 12/15/2016 |
| GUDGER, ZINA | SB-B113681 | 3 | 10.00 | 5424********7263 | 93048P | 12/15/2016 |
| GUEVARA, LEYDA | SB-B112674 | 3 | 112.00 | 5312********6025 | 114714 | 12/15/2016 |
| GUSS, GLORIA | SB-62128 | 3 | 19.99 | 5170********4641 | 094111 | 12/15/2016 |
| HALL, CHARLES | SB-B109132 | 3 | 39.99 | 5576********6812 | 001960 | 12/15/2016 |
| HAMMOND, NATHAN | SB-B100801 | 3 | 9.99 | 6011********3457 | 01541R | 12/15/2016 |
| HARPER, MYA | SB-B107185 | 3 | 19.99 | 4744********6197 | 114712 | 12/15/2016 |
| HARRIS, JOSEPH | SB-B107754 | 3 | 22.99 | 4164********1019 | 03755F | 12/15/2016 |
| HARRIS, TYRONE | SB-83649 | 3 | 10.00 | 4386********4334 | 925799 | 12/15/2016 |
| HAUCK, LINDSEY | SB-B110495 | 3 | 22.99 | 4744********5488 | 114617 | 12/15/2016 |
| HEINZ, LARRY | SB-B100168 | 3 | 10.00 | 4258********8571 | 056047 | 12/15/2016 |
| HERNANDEZ-TORRE, LEONARDO | SB-B109210 | 3 | 10.00 | 4744********9706 | 114718 | 12/15/2016 |
| HERNDON, CHRISTY | SB-B116096 | 3 | 132.00 | 5262********4793 | 876771 | 12/15/2016 |
| HERRING, ROBERT | SB-B116972 | 3 | 22.99 | 4142********5907 | 517148 | 12/15/2016 |
| HICKS JR, MALCOLM | SB-B106639 | 3 | 35.00 | 5147********8377 | 764873 | 12/15/2016 |
| HIERS, BONNIE | SB-47275 | 3 | 10.00 | 4802********6502 | 032274 | 12/15/2016 |
| HILL, ANNIE | SB-B108769 | 3 | 12.99 | 5147********8875 | 764881 | 12/15/2016 |
| HILL, BRUCE | SB-B115811 | 3 | 10.00 | 4744********2456 | 124413 | 12/15/2016 |
| HOBBINS, FRANCIS | SB-B101835 | 3 | 12.99 | 5262********9194 | 015369 | 12/15/2016 |
| HOGAN, ONYINYE | SB-B106736 | 3 | 35.00 | 4552********6200 | H97658 | 12/15/2016 |
| HOLLINS, YOLANDA | SB-89373 | 3 | 10.00 | 4306********3405 | 015219 | 12/15/2016 |
| IDOKO, AUGUSTINE | SB-B101728 | 3 | 12.99 | 6011********2934 | 01522R | 12/15/2016 |
| INTWALA, MIHIR | SB-87876 | 3 | 39.99 | 4266********4182 | 03227C | 12/15/2016 |
| ITAYEMI, VICTORIA | SB-B104955 | 3 | 22.99 | 3794*******4002 | 133533 | 12/15/2016 |
| JACKSON, MARCUS | SB-82556 | 3 | 49.98 | 5147********6446 | 764634 | 12/15/2016 |
| JAMES-HUNT, TERENE | SB-B109390 | 3 | 15.00 | 4361********3978 | 03229B | 12/15/2016 |
| JAMISON, SHAUN | SB-B109601 | 3 | 9.99 | 4430********0839 | 161847 | 12/15/2016 |
| JEFFERS, RICHARD | SB-B100747 | 3 | 10.00 | 5511********9567 | 038469 | 12/15/2016 |
| JERDON, RYAN | SB-B113052 | 3 | 10.00 | 3717*******3008 | 143690 | 12/15/2016 |
| JOHNS, LARRY | SB-B100076 | 3 | 11.99 | 4000********0302 | 590192 | 12/15/2016 |
| JOHNSON, BETHANIE | SB-B109021 | 3 | 9.99 | 4744********1234 | 114914 | 12/15/2016 |
| JOHNSON, MERCY | SB-B100753 | 3 | 39.99 | 4737********5518 | 869014 | 12/15/2016 |
| JONES, DONTE | SB-B100118 | 3 | 12.99 | 4430********6018 | 155589 | 12/15/2016 |
| JORDAN, COURTNEY | SB-B115063 | 3 | 124.00 | 4060********4942 | 03200C | 12/15/2016 |
| JORDAN, GUISELLA | SB-B108057 | 3 | 9.99 | 4635********4997 | 114913 | 12/15/2016 |
| KASUMU, OLA | SB-B110180 | 3 | 12.99 | 4744********4432 | 124018 | 12/15/2016 |
| KAUFFMAN, LAMAR | SB-B113470 | 3 | 248.00 | 6011********3364 | 01535R | 12/15/2016 |
| KEAN, JIM | SB-B115952 | 3 | 9.99 | 4270********1015 | 015382 | 12/15/2016 |
| KEAN, LINDA C. | SB-B101817 | 3 | 9.99 | 4270********1007 | 015141 | 12/15/2016 |
| KEITT, NECOLE | SB-B108573 | 3 | 12.99 | 3717*******4003 | 164104 | 12/15/2016 |
| KENNEALY, JOHN | SB-B106595 | 3 | 19.99 | 4266********5996 | 03235C | 12/15/2016 |
| KERR, DAVID | SB-B109174 | 3 | 12.99 | 4352********1940 | 124110 | 12/15/2016 |
| KERR, DUNCAN | SB-B112888 | 3 | 34.99 | 4164********6688 | 03755F | 12/15/2016 |
| KERR, GREGORY | SB-B104157 | 3 | 22.99 | 4009********6457 | 916027 | 12/15/2016 |
| KHAN, NAZNEEN | SB-B110578 | 3 | 300.00 | 4744********9627 | 124219 | 12/15/2016 |
| KING, WILLIAM | SB-B100762 | 3 | 10.00 | 5178********5167 | 03237Z | 12/15/2016 |
| KNIGHT, BRIAN | SB-B107626 | 3 | 14.99 | 4661********9329 | 083189 | 12/15/2016 |
| KNOX, LARRY | SB-83730 | 3 | 9.99 | 4489********3173 | 015164 | 12/15/2016 |
| KONNEH, BINDU | SB-B112748 | 3 | 49.98 | 4744********2448 | 124218 | 12/15/2016 |
| KRAVULSKI, THOMAS | SB-B113453 | 3 | 9.99 | 4737********8295 | 966919 | 12/15/2016 |
| KRUGER, ALLEN | SB-69929 | 3 | 15.00 | 4246********3408 | 03237G | 12/15/2016 |
| KURIA, WANJIRU | SB-B112736 | 3 | 24.99 | 4744********1192 | 124310 | 12/15/2016 |
| KURIA-WASHINGTO, ZURI | SB-BC8005069 | 3 | 10.00 | 4744********1192 | 124217 | 12/15/2016 |
| LAFAYETTE, JANINE | SB-B108736 | 3 | 14.99 | 5329********9981 | 03508P | 12/15/2016 |
| LE, THU | SB-B107318 | 3 | 19.99 | 5147********1031 | 764878 | 12/15/2016 |
| LEACH, DAVID | SB-B110083 | 3 | 12.99 | 5213********0184 | 01531B | 12/15/2016 |
| LEBBIE, SAHR | SB-B109794 | 3 | 12.99 | 4563********5179 | H95474 | 12/15/2016 |
| LEE II, WALLACE | SB-B106741 | 3 | 20.00 | 4355********2064 | 087054 | 12/15/2016 |
| LEE, ALLEN | SB-B100942 | 3 | 9.99 | 4170********8583 | 03209C | 12/15/2016 |
| LEE, BRENDA | SB-86952 | 3 | 11.99 | 4170********8583 | 03207C | 12/15/2016 |
| LEWIS, COURTNEY | SB-82430 | 3 | 19.99 | 4744********1389 | 124419 | 12/15/2016 |
| LEWIS, LYNNE | SB-69547 | 3 | 25.00 | 4264********7191 | 00489D | 12/15/2016 |
| LEWTER, APRIL | SB-B112869 | 3 | 19.99 | 4744********6140 | 124719 | 12/15/2016 |
| LEWTER, SAM | SB-84271 | 3 | 10.00 | 4744********6140 | 124510 | 12/15/2016 |
| LITTLE SR., PERRY | SB-B112923 | 3 | 19.99 | 4000********2352 | 328776 | 12/15/2016 |
| LIVINGSTON, REGINA | SB-82969 | 3 | 15.00 | 4744********3969 | 124611 | 12/15/2016 |
| LLOYD, DAVID | SB-B116059 | 3 | 9.99 | 5291********0794 | 03251B | 12/15/2016 |
| LLOYD, DENYA | SB-B108156 | 3 | 22.99 | 4430********6249 | 162284 | 12/15/2016 |
| LOCKMAN, GREGORY | SB-B104827 | 3 | 21.99 | 3767*******5002 | 189653 | 12/15/2016 |
| LONG, JUDY | SB-83615 | 3 | 10.00 | 4147********1136 | 03248C | 12/15/2016 |
| LOPEZ, ANA | SB-B104174 | 3 | 20.00 | 5465********3189 | 005224 | 12/15/2016 |
| LOVO, RINA | SB-89606 | 3 | 19.99 | 4186********4909 | 905114 | 12/15/2016 |
| LU, MEI-LIN | SB-67008 | 3 | 10.00 | 3737*******1007 | 140602 | 12/15/2016 |
| LUONG, JOHN | SB-B109780 | 3 | 9.99 | 4744********8161 | 124711 | 12/15/2016 |
| MACDONALD, BRENDA | SB-82766 | 3 | 49.98 | 4313********0038 | 08026C | 12/15/2016 |
| MANSARAY, SHARLENE | SB-82382 | 3 | 19.99 | 4744********5874 | 124712 | 12/15/2016 |
| MARIN, ROBIN | SB-B109638 | 3 | 22.99 | 4737********2734 | 299251 | 12/15/2016 |
| MARKS, SIEAUN | SB-B104044 | 3 | 22.99 | 4744********1549 | 124714 | 12/15/2016 |
| MARSHALL, GREGORY | SB-b101050 | 3 | 33.98 | 4701********6109 | 025572 | 12/15/2016 |
| MARTIN, LONNIE | SB-B109910 | 3 | 10.00 | 4744********2760 | 124917 | 12/15/2016 |
| MARTIN, STACIA | SB-66081 | 3 | 19.99 | 4586********8130 | H96173 | 12/15/2016 |
| MARTINEAU, LAURELLE | SB-48776 | 3 | 10.00 | 5262********1028 | 892895 | 12/15/2016 |
| MARTINEZ, ALEXANDRA | SB-B106753 | 3 | 20.00 | 5147********7237 | 764889 | 12/15/2016 |
| MASON, CHERNEE | SB-82583 | 3 | 49.98 | 5576********0651 | 005053 | 12/15/2016 |
| MATEEKA, RODGER | SB-B115814 | 3 | 10.00 | 4744********8535 | 124918 | 12/15/2016 |
| MATTHEWS, AUNDREA | SB-BC8005203 | 3 | 9.99 | 4744********4054 | 134119 | 12/15/2016 |
| MATTHEWS, EVELYN | SB-B113685 | 3 | 50.00 | 4164********0838 | 03757F | 12/15/2016 |
| MAUMARY JR., RON | SB-88114 | 3 | 9.99 | 4737********7564 | 965756 | 12/15/2016 |
| MCCAIN, KAMALLA | SB-B112816 | 3 | 19.99 | 4815********8623 | 134217 | 12/15/2016 |
| MCDONALD, ISABEL | SB-B110062 | 3 | 10.00 | 4294********8359 | 719958 | 12/15/2016 |
| MCGLOTHLIN, RITA | SB-83929 | 3 | 19.98 | 5528********3177 | 03303C | 12/15/2016 |
| MCNEIL, TONY | SB-B108352 | 3 | 10.00 | 4737********3106 | 152122 | 12/15/2016 |
| MEDRANO, GUSTAVO | SB-B108465 | 3 | 10.00 | 4744********7237 | 134215 | 12/15/2016 |
| MEHMEDOVIC, EDIN | SB-84650 | 3 | 10.00 | 4430********6153 | 162343 | 12/15/2016 |
| MEJIA, ROSSY | SB-B113387 | 3 | 12.99 | 4262********9740 | 03286B | 12/15/2016 |
| MEYERS, TERRY | SB-83740 | 3 | 9.99 | 4744********7068 | 134715 | 12/15/2016 |
| MIERZWA, LENNY | SB-B116189 | 3 | 10.00 | 4147********9052 | 03276C | 12/15/2016 |
| MIKE, NISKA | SB-B112524 | 3 | 19.99 | 4744********6836 | 134617 | 12/15/2016 |
| MILLER, ALICE | SB-85131 | 3 | 10.00 | 3739*******2006 | 179897 | 12/15/2016 |
| MILLER, STAR | SB-B108777 | 3 | 9.99 | 4737********9921 | 225277 | 12/15/2016 |
| MITCHELL, JR., KENNETH | SB-B109044 | 3 | 10.00 | 5576********0554 | 001965 | 12/15/2016 |
| MOORE, KYLE | SB-B108338 | 3 | 10.00 | 5147********1174 | 764645 | 12/15/2016 |
| MORRIS, DONALD | SB-89302 | 3 | 19.99 | 3737*******1006 | 164407 | 12/15/2016 |
| MUGA MONTAS, MARIELA | SB-B116919 | 3 | 66.00 | 5147********4979 | 764649 | 12/15/2016 |
| MURPHY, TYE | SB-82339 | 3 | 19.99 | 4258********3491 | 060086 | 12/15/2016 |
| NELSON, CAROL | SB-84339 | 3 | 19.99 | 5262********9463 | 015229 | 12/15/2016 |
| NEWMAN, JAMES | SB-B115993 | 3 | 150.00 | 4744********6315 | 134812 | 12/15/2016 |
| NICKENS, JAMAL | SB-B109067 | 3 | 10.00 | 4258********5091 | 061048 | 12/15/2016 |
| NICKENS, JAWAAD | SB-B113307 | 3 | 10.00 | 4430********9975 | 162952 | 12/15/2016 |
| NYAMBI, EVARISTUS | SB-B110293 | 3 | 12.99 | 4154********3021 | 03287G | 12/15/2016 |
| OFUME-ONIFADE, SUSAN | SB-80249 | 3 | 19.99 | 4744********7778 | 134819 | 12/15/2016 |
| OKORO, CHINENYE | SB-82775 | 3 | 19.99 | 5147********1684 | 764651 | 12/15/2016 |
| OLEAR, MATT | SB-B106113 | 3 | 22.99 | 5178********1427 | 03290Z | 12/15/2016 |
| ONYEKURU, BEDE | SB-84434 | 3 | 10.00 | 4185********2598 | 03285B | 12/15/2016 |
| ORELLANA, JOSE | SB-B109994 | 3 | 10.00 | 5455********2784 | 764891 | 12/15/2016 |
| ORELLANA, JUAN | SB-B108840 | 3 | 14.99 | 4737********5421 | 298308 | 12/15/2016 |
| OSBORNE, SCOTT | SB-B112711 | 3 | 19.99 | 4036********1235 | 093568 | 12/15/2016 |
| OSILESI, AYODELE | SB-87367 | 3 | 10.00 | 4258********6031 | 060073 | 12/15/2016 |
| OUTLAW, NAIM ISMAEEL IB | SB-B100932 | 3 | 10.00 | 5480********9973 | 764652 | 12/15/2016 |
| PADILLA, VINICIO | SB-B109340 | 3 | 10.00 | 4744********8533 | 134418 | 12/15/2016 |
| PARK, DON | SB-B116155 | 3 | 9.99 | 4744********6591 | 134717 | 12/15/2016 |
| PARKER, DON | SB-A107155 | 3 | 19.99 | 5511********9556 | 038471 | 12/15/2016 |
| PATEL, RAKSHA | SB-86880 | 3 | 10.00 | 4400********1251 | 09729C | 12/15/2016 |
| PATRICK, KENNETH | SB-B110077 | 3 | 9.99 | 4134********3139 | 004109 | 12/15/2016 |
| PATRICK, KENNI | SB-69293 | 3 | 9.99 | 4134********3139 | 004109 | 12/15/2016 |
| PAYNE, SAMUEL K. | SB-89235 | 3 | 24.00 | 6011********8427 | 01515P | 12/15/2016 |
| PEARSON, STEPHEN | SB-B116048 | 3 | 10.00 | 4060********9780 | 03270C | 12/15/2016 |
| PEEBLES, LAKEESHIA | SB-B104258 | 3 | 22.99 | 4258********2786 | 060116 | 12/15/2016 |
| PENATE, BAYRON | SB-A108613 | 3 | 15.00 | 4635********4351 | 144113 | 12/15/2016 |
| PERSON, PATRICK | SB-B101840 | 3 | 12.99 | 4337********0335 | 134712 | 12/15/2016 |
| PETRI, LAURA | SB-B100683 | 3 | 12.99 | 3725*******1006 | 108298 | 12/15/2016 |
| PEYTON, DEIRDRA | SB-B115948 | 3 | 262.99 | 4000********1165 | 590208 | 12/15/2016 |
| PHAM, JASON | SB-B104282 | 3 | 22.99 | 4483********8710 | 042378 | 12/15/2016 |
| PHILLIPS III, WALTER | SB-B111312 | 3 | 19.99 | 5465********8048 | 000143 | 12/15/2016 |
| PHILLIPS, ANNETA | SB-83060 | 3 | 19.99 | 4100********3643 | 36874D | 12/15/2016 |
| POKU, ERNEST | SB-83841 | 3 | 10.00 | 4071********8068 | 134613 | 12/15/2016 |
| POLANCO, BELTER | SB-B116565 | 3 | 19.99 | 4737********2950 | 966124 | 12/15/2016 |
| POLANCO, JUAN | SB-88160 | 3 | 10.00 | 5147********2185 | 764657 | 12/15/2016 |
| PONTON, MICHAEL | SB-b102947 | 3 | 12.99 | 3767*******3004 | 145297 | 12/15/2016 |
| PORCHER, EDWARD | SB-B108996 | 3 | 9.99 | 4563********1227 | H95171 | 12/15/2016 |
| QUINT, KAREN | SB-B107004 | 3 | 19.99 | 4164********1332 | 03758F | 12/15/2016 |
| RAMIREZ, INGRID | SB-B111104 | 3 | 19.99 | 4340********1067 | 234413 | 12/15/2016 |
| REDDY, VENU | SB-80717 | 3 | 10.00 | 4490********4656 | 719960 | 12/15/2016 |
| REGIS, WENDELL | SB-B110071 | 3 | 10.00 | 4266********0117 | 03306A | 12/15/2016 |
| REIDY, AMY | SB-65663 | 3 | 25.00 | 4417********8303 | 03304A | 12/15/2016 |
| REYES, ISRAEL | SB-B109851 | 3 | 20.00 | 5455********7015 | 764898 | 12/15/2016 |
| ROBB, JOHN | SB-B100776 | 3 | 9.99 | 4388********1830 | 03307D | 12/15/2016 |
| ROBINSON, VERNELL | SB-82689 | 3 | 19.99 | 4270********9997 | 015143 | 12/15/2016 |
| RODGERS, PATRICK | SB-B115181 | 3 | 9.99 | 5178********4096 | 03314Z | 12/15/2016 |
| ROGERS, RASHID | SB-B100746 | 3 | 9.99 | 4400********3981 | 07516A | 12/15/2016 |
| ROGERS, RUTH | SB-B116064 | 3 | 100.00 | 4313********2821 | 02028A | 12/15/2016 |
| RUANO, OBDULIO | SB-B109531 | 3 | 9.99 | 4744********8533 | 144212 | 12/15/2016 |
| RUBY, JENNIFER | SB-84967 | 3 | 10.00 | 4400********1768 | 08058D | 12/15/2016 |
| RUBY, PAUL | SB-84789 | 3 | 10.00 | 4400********1768 | 02570D | 12/15/2016 |
| RUSTIN, TIM | SB-67310 | 3 | 25.00 | 4737********7211 | 286749 | 12/15/2016 |
| SALENIEKS, ANDREW | SB-B103473 | 3 | 9.99 | 4258********7756 | 062118 | 12/15/2016 |
| SANDERS, LORENZO | SB-B116266 | 3 | 11.99 | 4737********5443 | 296093 | 12/15/2016 |
| SANDOVAL, JAIRO | SB-B110260 | 3 | 12.99 | 4737********5158 | 298322 | 12/15/2016 |
| SANTORO, ALBERT | SB-B108129 | 3 | 9.99 | 4430********8425 | 164967 | 12/15/2016 |
| SANVEE, AYABA | SB-B113767 | 3 | 10.00 | 5147********7230 | 764663 | 12/15/2016 |
| SCOTT, ANTHONY | SB-85367 | 3 | 10.00 | 5147********0838 | 764664 | 12/15/2016 |
| SCOTT, CANDICE | SB-B105750 | 3 | 22.99 | 5262********5509 | 908602 | 12/15/2016 |
| SCOTT, STACEY | SB-B116003 | 3 | 12.99 | 4737********1626 | 149726 | 12/15/2016 |
| SEABOLT, SHANNON | SB-84828 | 3 | 39.99 | 4744********4161 | 144416 | 12/15/2016 |
| SHAW, SAMUEL | SB-B113485 | 3 | 10.00 | 5424********2915 | 96884B | 12/15/2016 |
| SHEPPARD, JOANNE | SB-82291 | 3 | 19.99 | 4264********9823 | 05571C | 12/15/2016 |
| SHOYELU, OLUSOLA | SB-B112856 | 3 | 19.99 | 4744********9320 | 144510 | 12/15/2016 |
| SHRIVER, CRAIG | SB-81514 | 3 | 39.99 | 5121********1466 | 01582B | 12/15/2016 |
| SIERRA, YNGRID | SB-B101012 | 3 | 10.00 | 5466********0515 | 96981P | 12/15/2016 |
| SINGLETON, JOHN | SB-B107034 | 3 | 19.99 | 4744********8387 | 144716 | 12/15/2016 |
| SMITH, CARLOS | SB-B110533 | 3 | 22.99 | 4744********5899 | 144512 | 12/15/2016 |
| SMITH, KATHY | SB-68367 | 3 | 50.00 | 5200********2724 | 05845P | 12/15/2016 |
| SMITH, KATHY | SB-B107126 | 3 | 29.99 | 4704********5412 | 015509 | 12/15/2016 |
| SMITH, RHONDA | SB-85424 | 3 | 10.00 | 5108********5411 | 094116 | 12/15/2016 |
| SNYDER, MICHAEL | SB-B100822 | 3 | 9.99 | 4246********9148 | 03345G | 12/15/2016 |
| SOKOLOSKY, JOE | SB-B107910 | 3 | 25.00 | 4400********8240 | 01737A | 12/15/2016 |
| SPEED, JULIAN | SB-85088 | 3 | 10.00 | 4744********3256 | 144618 | 12/15/2016 |
| SPICER, PATRICK | SB-80119 | 3 | 10.00 | 6011********6959 | 01526B | 12/15/2016 |
| STAMPS, SHANTA | SB-B109075 | 3 | 62.00 | 4400********9853 | 05845D | 12/15/2016 |
| STELFOX, CLINT | SB-81970 | 3 | 35.00 | 5424********3028 | 97218P | 12/15/2016 |
| SUMMERS, TIMOTHY | SB-46980 | 3 | 12.99 | 4147********0476 | 03343C | 12/15/2016 |
| SUMTER, SANDY | SB-B107061 | 3 | 19.99 | 4739********5601 | 015404 | 12/15/2016 |
| TABLIGAN, RICO | SB-B113699 | 3 | 29.99 | 5147********6500 | 764673 | 12/15/2016 |
| TATE, LEONARD | SB-87587 | 3 | 9.99 | 5465********4259 | 007575 | 12/15/2016 |
| TEAL, ELIZABETH | SB-b107722 | 3 | 248.00 | 6011********6636 | 01540R | 12/15/2016 |
| TEEMS, CODY | SB-84901 | 3 | 10.00 | 4258********4903 | 064117 | 12/15/2016 |
| TEEMS, RACHEL | SB-84913 | 3 | 10.00 | 4258********4903 | 065082 | 12/15/2016 |
| TESFAYE, YEMISRACH | SB-82447 | 3 | 19.99 | 4003********0258 | 03347B | 12/15/2016 |
| THOMAS, JOHN | SB-B108309 | 3 | 10.00 | 5410********7152 | 98079Z | 12/15/2016 |
| TOOMEY, PAT | SB-25111 | 3 | 10.00 | 3725*******3006 | 143639 | 12/15/2016 |
| UMANA, ED | SB-B112894 | 3 | 19.99 | 4744********6971 | 154016 | 12/15/2016 |
| VAN HASSEL, DIANE | SB-68608 | 3 | 25.79 | 4264********1421 | 04876C | 12/15/2016 |
| VAN HASSEL, WAYNE | SB-64761 | 3 | 32.00 | 5178********1798 | 03354P | 12/15/2016 |
| VAN RIPER, BEVERLY | SB-B100354 | 3 | 9.99 | 4313********4566 | 05547D | 12/15/2016 |
| VENTURA, JOEL | SB-B103818 | 3 | 19.99 | 5147********4240 | 764923 | 12/15/2016 |
| VERNOR, STACIE | SB-83235 | 3 | 26.99 | 5455********0656 | 764672 | 12/15/2016 |
| VESELITZA, JAMIE | SB-83867 | 3 | 9.99 | 4744********6750 | 154017 | 12/15/2016 |
| VILLACIS, EFRAIN | SB-B116067 | 3 | 10.00 | 4744********5662 | 154210 | 12/15/2016 |
| VILLUELA, ALEXANDER | SB-BC8005161 | 3 | 19.99 | 5147********7669 | 764679 | 12/15/2016 |
| VITIELLO, DANIEL | SB-85494 | 3 | 10.00 | 4400********7349 | 09388C | 12/15/2016 |
| VITIELLO, JANIS | SB-82087 | 3 | 19.99 | 4400********7349 | 09524C | 12/15/2016 |
| WALLER, SARAH | SB-81094 | 3 | 19.99 | 4147********1149 | 03354D | 12/15/2016 |
| WARMBIER, POK WEI | SB-85389 | 3 | 10.00 | 5147********1229 | 764678 | 12/15/2016 |
| WARRICK, RONALD | SB-B103447 | 3 | 13.00 | 5291********6209 | 03364Z | 12/15/2016 |
| WATERS, LAURA | SB-B100991 | 3 | 10.00 | 4397********6206 | 03356C | 12/15/2016 |
| WATERS, ROBERT | SB-B100968 | 3 | 10.00 | 4397********6206 | 03359C | 12/15/2016 |
| WATKINS, VERONICA | SB-85471 | 3 | 10.00 | 3767*******1006 | 104385 | 12/15/2016 |
| WATSON, DERRICK | SB-87948 | 3 | 19.99 | 4020********8725 | 714684 | 12/15/2016 |
| WEBB JR, LEONARD | SB-69030 | 3 | 10.00 | 4000********9725 | 488377 | 12/15/2016 |
| WEBER, LISA | SB-B107179 | 3 | 19.99 | 4060********4311 | 03321C | 12/15/2016 |
| WEEDON, LENA | SB-86623 | 3 | 21.99 | 5178********5498 | 03365Z | 12/15/2016 |
| WESTRAY, DEREK | SB-B115963 | 3 | 12.99 | 4760********9010 | 015309 | 12/15/2016 |
| WHITAKER, JOE | SB-B113907 | 3 | 10.00 | 4258********2216 | 065078 | 12/15/2016 |
| WHITE, TONYA | SB-B110566 | 3 | 22.99 | 5147********3279 | 764676 | 12/15/2016 |
| WILLIAMS, MICHAEL | SB-85610 | 3 | 10.00 | 5111********5942 | 074357 | 12/15/2016 |
| WILLIAMS, SHARITA | SB-B116272 | 3 | 50.00 | 5465********9714 | 007576 | 12/15/2016 |
| WISEMAN, GREGORY | SB-84611 | 3 | 10.00 | 4828********6019 | 286758 | 12/15/2016 |
| WOOLBRIGHT, BRYON | SB-B110510 | 3 | 19.99 | 5178********4573 | 03366Z | 12/15/2016 |
| WRIGHT, TRACEY | SB-62573 | 3 | 25.00 | 4744********4840 | 154411 | 12/15/2016 |
| YEARWOOD, URBAN | SB-B109395 | 3 | 10.00 | 4337********1303 | 154417 | 12/15/2016 |
| YOUNG, DAVID | SB-B108419 | 3 | 10.00 | 6011********9538 | 01551B | 12/15/2016 |
| Count | Card Type | Total |
| 23 | American Express | 498.91 |
| 95 | MasterCard | 2226.43 |
| 222 | Visa | 5773.41 |
| 14 | Discover | 724.92 |
| 0 | Other | 0.00 |
| 9223.67 |