| 01/16/2017 |
| 10:48:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEDI, AFUA | SB-83672 | 3 | 35.00 | 4400********0612 | 00526B | 01/16/2017 |
| ADAMS, CLAUDE | SB-B103508 | 3 | 15.00 | 3767*******1013 | 163024 | 01/16/2017 |
| ADAMS, JOSEPH | SB-B107027 | 3 | 52.98 | 5147********1723 | 844473 | 01/16/2017 |
| ADAMSON, HARRIET | SB-84589 | 3 | 39.99 | 4447********4215 | 016490 | 01/16/2017 |
| ADEPOJU, DEBO | SB-B100353 | 3 | 35.00 | 5147********0769 | 662512 | 01/16/2017 |
| AGBE-DAVIES, DELE | SB-B113680 | 3 | 36.99 | 5465********2285 | 003845 | 01/16/2017 |
| AGUNBIADE, FEMI | SB-85306 | 3 | 9.99 | 4744********7650 | 104629 | 01/16/2017 |
| AGUNBIADE, FUNMI | SB-B102026 | 3 | 9.99 | 4744********7650 | 104629 | 01/16/2017 |
| AKINFE, YEMI | SB-B107451 | 3 | 15.00 | 4635********7813 | 104724 | 01/16/2017 |
| ALEMAYEHU, KIDIST | SB-B116147 | 3 | 9.99 | 5147********6758 | 844474 | 01/16/2017 |
| ALLEN, JOAN | SB-89712 | 3 | 19.99 | 6011********2942 | 01683R | 01/16/2017 |
| ALLEN, LINDRY | SB-B110066 | 3 | 9.99 | 5424********8632 | 29429P | 01/16/2017 |
| ALLEN, LOIS | SB-B116804 | 3 | 19.99 | 6011********2372 | 01684R | 01/16/2017 |
| ALLEN, MCGREGORY | SB-B115209 | 3 | 34.99 | 4071********9069 | 07074B | 01/16/2017 |
| AMAYA, JOHANNA | SB-B110125 | 3 | 10.00 | 5178********8719 | 07083Z | 01/16/2017 |
| AMOTH, JARED | SB-84501 | 3 | 10.00 | 3713*******3005 | 182610 | 01/16/2017 |
| APPENZELLER, RANDOLPH | SB-B100390 | 3 | 35.00 | 4400********4550 | 08581C | 01/16/2017 |
| AQUILINO, STEVE | SB-B110154 | 3 | 12.99 | 4635********7101 | 114028 | 01/16/2017 |
| ARAGON, HEIDI | SB-68990 | 3 | 84.99 | 4207********5034 | 064211 | 01/16/2017 |
| ARREDONDO, KARINA | SB-B115137 | 3 | 248.00 | 4744********6598 | 114023 | 01/16/2017 |
| ARREDONDO, LUIS | SB-B100363 | 3 | 10.00 | 4258********5813 | 051068 | 01/16/2017 |
| ARREDONDO, LUIS | SB-B100361 | 3 | 10.00 | 4258********5813 | 051154 | 01/16/2017 |
| AVALOS, GERMAN | SB-B113580 | 3 | 39.00 | 4744********3541 | 114120 | 01/16/2017 |
| AXENFELD, KEVIN | SB-B108819 | 3 | 42.98 | 4060********4654 | 07047C | 01/16/2017 |
| AZAN, BARBARA | SB-87285 | 3 | 35.00 | 4147********4856 | 07104D | 01/16/2017 |
| AZIZ, KHAWAJA | SB-B109614 | 3 | 34.99 | 5465********4776 | 003847 | 01/16/2017 |
| BABIAK JR., CHARLES | SB-85151 | 3 | 35.00 | 5466********7965 | 30236W | 01/16/2017 |
| BAGLEY, DAVONNE | SB-B101779 | 3 | 10.00 | 5312********9364 | 114322 | 01/16/2017 |
| BAH, IBRAHIM | SB-B110425 | 3 | 22.99 | 4185********3047 | 07095A | 01/16/2017 |
| BANDLISH, ROCKEY | SB-46898 | 3 | 64.99 | 6011********7164 | 01662P | 01/16/2017 |
| BANKS, ANDRE | SB-B115829 | 3 | 11.99 | 4039********9176 | 002303 | 01/16/2017 |
| BARTOLOMEO, KATHLEEN | SB-b101097 | 3 | 36.99 | 4400********2802 | 06498A | 01/16/2017 |
| BASKIN, LOUIS | SB-B108258 | 3 | 10.00 | 3774*******2179 | 903412 | 01/16/2017 |
| BASURTO, ANTONIO | SB-B115070 | 3 | 11.99 | 4744********3555 | 114327 | 01/16/2017 |
| BEAUCHAMPS, IVAN | SB-B116284 | 3 | 160.00 | 4060********0897 | 07071C | 01/16/2017 |
| BENAVENTE, NOELIA | SB-B115163 | 3 | 10.00 | 5147********5282 | 844486 | 01/16/2017 |
| BENAVENTE-RUIZ, NOELIA | SB-B105725 | 3 | 25.00 | 5147********5282 | 844483 | 01/16/2017 |
| BENJAMIN, ANTHONY | SB-89794 | 3 | 30.00 | 5465********1570 | 000599 | 01/16/2017 |
| BENSON, CYRUS | SB-B107420 | 3 | 19.99 | 4428********9860 | 10071B | 01/16/2017 |
| BENSON, MONA | SB-89722 | 3 | 19.99 | 4428********9860 | 10182B | 01/16/2017 |
| BENSON, ROBERT | SB-85253 | 3 | 10.00 | 5424********4765 | 30583Y | 01/16/2017 |
| BERCIAN, YOLANDA | SB-B110840 | 3 | 52.98 | 5170********3411 | 004242 | 01/16/2017 |
| BLACKWELL, MICHAEL | SB-B105981 | 3 | 19.99 | 5147********7164 | 844478 | 01/16/2017 |
| BLANKSON, REGGIE | SB-B108598 | 3 | 10.00 | 4185********8548 | 07103A | 01/16/2017 |
| BOGARD, ANDREW | SB-81319 | 3 | 30.00 | 3772*******2000 | 155107 | 01/16/2017 |
| BOLANOS, JUAN | SB-86578 | 3 | 10.00 | 4337********9150 | 114326 | 01/16/2017 |
| BONILLA, MILTON | SB-B100778 | 3 | 9.99 | 5312********1884 | 114920 | 01/16/2017 |
| BRAGG, SYNFORD | SB-84113 | 3 | 10.00 | 5147********6965 | 662525 | 01/16/2017 |
| BRAMLETT, JEREMY | SB-85293 | 3 | 35.00 | 4574********7519 | H07808 | 01/16/2017 |
| BRAMLETT, JOEY | SB-B110166 | 3 | 35.00 | 3743*******6558 | 355016 | 01/16/2017 |
| BRANCH, SHONNA | SB-B112588 | 3 | 124.00 | 4737********2680 | 658956 | 01/16/2017 |
| BREITENLOHNER, CURTIS M. | SB-B107948 | 3 | 64.99 | 6011********4696 | 01606P | 01/16/2017 |
| BREVILLE, MAGGIE | SB-B113520 | 3 | 9.99 | 5465********6468 | 001379 | 01/16/2017 |
| BROOKS, PAMELA | SB-B109213 | 3 | 69.98 | 4737********6788 | 668039 | 01/16/2017 |
| BROSCH, BENJAMIN | SB-81995 | 3 | 40.99 | 6011********5986 | 01615R | 01/16/2017 |
| BROWN, STERLING | SB-B107694 | 3 | 19.99 | 4744********6841 | 114624 | 01/16/2017 |
| BRUSBERG, MARCIA | SB-B116443 | 3 | 89.00 | 4311********2598 | 016865 | 01/16/2017 |
| BRYAN, RONALD | SB-31225 | 3 | 9.99 | 4388********5052 | 07108C | 01/16/2017 |
| BURCH, LESTER | SB-B116896 | 3 | 19.99 | 5576********9018 | 001382 | 01/16/2017 |
| BURTON, ANTWON | SB-B113383 | 3 | 124.00 | 4737********0183 | 594223 | 01/16/2017 |
| BYRD, DALE | SB-b103738 | 3 | 47.99 | 4737********8103 | 487125 | 01/16/2017 |
| CAPUANO, DALE | SB-B100704 | 3 | 34.99 | 4802********2872 | 071167 | 01/16/2017 |
| CARAFELLI, NATHAN | SB-B110697 | 3 | 22.99 | 4744********1024 | 124024 | 01/16/2017 |
| CARDONA, UBER | SB-B110417 | 3 | 14.99 | 4744********4066 | 114924 | 01/16/2017 |
| CAREY, ANDRE | SB-B103087 | 3 | 10.00 | 4039********5014 | 000681 | 01/16/2017 |
| CARKHUFF, SHARON | SB-89220 | 3 | 19.99 | 4147********0194 | 07114C | 01/16/2017 |
| CARPENTER, WT | SB-B109235 | 3 | 248.00 | 4000********2634 | 858586 | 01/16/2017 |
| CARTER, ARTHUR | SB-83926 | 3 | 9.99 | 5147********0102 | 844481 | 01/16/2017 |
| CARTER-OFOSU, PAULINE | SB-B108402 | 3 | 124.00 | 5524********3694 | 07314Z | 01/16/2017 |
| CARUTH, AVIONN | SB-B116588 | 3 | 19.99 | 4142********8355 | 568124 | 01/16/2017 |
| CARVALHO, RONY | SB-83875 | 3 | 9.99 | 5178********1817 | 07111Z | 01/16/2017 |
| CERESA, WILLIAM | SB-88695 | 3 | 34.99 | 4430********2313 | 278970 | 01/16/2017 |
| CHACON, KEVIN | SB-B115809 | 3 | 12.99 | 4744********0159 | 114725 | 01/16/2017 |
| CHAVARRIA, ELMER | SB-B100728 | 3 | 34.99 | 4744********5251 | 114820 | 01/16/2017 |
| CHAVARRIA, GENER | SB-B102227 | 3 | 35.00 | 5147********2185 | 662523 | 01/16/2017 |
| CHIGBUE, BRIAN | SB-B108263 | 3 | 12.99 | 4737********1538 | 499186 | 01/16/2017 |
| CLAGGETT, DAVID | SB-FW108128 | 3 | 19.99 | 4000********1275 | 858583 | 01/16/2017 |
| CLARKE, PAUL | SB-B112918 | 3 | 12.99 | 5465********2024 | 002115 | 01/16/2017 |
| COATES, TERRI | SB-B108869 | 3 | 10.00 | 4210********2012 | 114237 | 01/16/2017 |
| COLEMAN, ANITA | SB-83164 | 3 | 10.00 | 5466********3919 | 30750S | 01/16/2017 |
| COLLINS, MARVIN | SB-83611 | 3 | 9.99 | 5511********0302 | 042158 | 01/16/2017 |
| CONTIC, RICHARD | SB-B112610 | 3 | 44.99 | 4744********3549 | 124122 | 01/16/2017 |
| CONTIC, SHEREE | SB-B110468 | 3 | 19.99 | 4744********3549 | 124320 | 01/16/2017 |
| COOPER, NANCY | SB-B113607 | 3 | 132.00 | 4546********7567 | 001552 | 01/16/2017 |
| CORADO, EDUARDO | SB-B113732 | 3 | 11.99 | 4337********0007 | 124228 | 01/16/2017 |
| CORBIN, DONALD | SB-B106765 | 3 | 44.99 | 4737********0221 | 696781 | 01/16/2017 |
| COUCH, FREDDIE | SB-84078 | 3 | 35.00 | 4147********9798 | 07123D | 01/16/2017 |
| COX, JUNIOR | SB-B108851 | 3 | 10.00 | 3767*******1007 | 101572 | 01/16/2017 |
| CRAIG, SHANIKA | SB-82833 | 3 | 19.99 | 4744********9898 | 124322 | 01/16/2017 |
| CREAGER, ANANDA | SB-83680 | 3 | 10.00 | 5490********3953 | 08668B | 01/16/2017 |
| CUNNINGHAM, ROBIN | SB-85516 | 3 | 167.00 | 3743*******3921 | 273016 | 01/16/2017 |
| DACOSTA, MICHELE | SB-B110443 | 3 | 298.00 | 5147********6580 | 844491 | 01/16/2017 |
| DADA, OLUSOLA | SB-B116785 | 3 | 19.99 | 5178********0488 | 07135B | 01/16/2017 |
| DALLESANDRO, RACHAEL | SB-B106171 | 3 | 47.99 | 3743*******9534 | 395016 | 01/16/2017 |
| DATCHER, CHRIS | SB-B109106 | 3 | 248.00 | 4203********0804 | 016882 | 01/16/2017 |
| DAVIS, MELANIE | SB-80247 | 3 | 34.99 | 4020********3233 | 928501 | 01/16/2017 |
| DECKERS, FRANK | SB-B100617 | 3 | 9.99 | 5455********8966 | 844492 | 01/16/2017 |
| DEL CID, SONIA | SB-85452 | 3 | 10.00 | 5576********1934 | 009579 | 01/16/2017 |
| DELONEY, DEREK | SB-B106579 | 3 | 19.99 | 5511********6668 | 042158 | 01/16/2017 |
| DICKERSON, STEPHEN | SB-B103730 | 3 | 19.99 | 4337********6544 | 124526 | 01/16/2017 |
| DIPASQUALE, CHRISTOPHER | SB-87504 | 3 | 34.99 | 5178********0971 | 07138Z | 01/16/2017 |
| DOGGETT, ROBERT | SB-B101683 | 3 | 12.99 | 4744********9418 | 124528 | 01/16/2017 |
| DOUGLAS, WILLIAM | SB-B111148 | 3 | 21.99 | 4737********5501 | 657795 | 01/16/2017 |
| DOVER, LANA | SB-B112785 | 3 | 19.99 | 4258********9094 | 055102 | 01/16/2017 |
| DUNCAN, ANDREW | SB-B108298 | 3 | 34.99 | 5536********8678 | 003835 | 01/16/2017 |
| DVORSKY, EMILY | SB-82953 | 3 | 12.99 | 4388********6861 | 07144D | 01/16/2017 |
| DVORSKY, JIM | SB-85502 | 3 | 10.00 | 4388********6861 | 07147D | 01/16/2017 |
| ELCOCK, CHRISTOPHER | SB-B100719 | 3 | 35.00 | 5466********8429 | 07146Z | 01/16/2017 |
| EPHRAIM, KIMBERLY | SB-89961 | 3 | 29.99 | 4270********0082 | 016287 | 01/16/2017 |
| ESTRADA, ELBA | SB-B110613 | 3 | 10.00 | 4744********0213 | 124723 | 01/16/2017 |
| EVANS, NICOLE | SB-84483 | 3 | 10.00 | 5146********1783 | 1790F8 | 01/16/2017 |
| EVANS, WILLIE | SB-B100675 | 3 | 10.00 | 3720*******4007 | 154518 | 01/16/2017 |
| EVENS, KEDRICK | SB-84763 | 3 | 39.99 | 3767*******1003 | 166685 | 01/16/2017 |
| FARRELL, JAY | SB-89519 | 3 | 19.99 | 4337********2650 | 124728 | 01/16/2017 |
| FARRELL, KRISTEN | SB-82249 | 3 | 19.99 | 4337********2650 | 124728 | 01/16/2017 |
| FAUDALE, AMANDA | SB-B104179 | 3 | 50.99 | 4034********1570 | 594507 | 01/16/2017 |
| FELDMAN, ARLENE | SB-82267 | 3 | 19.99 | 5466********8019 | 32001Z | 01/16/2017 |
| FLORES, RONY | SB-B116682 | 3 | 66.00 | 4258********7147 | 056062 | 01/16/2017 |
| FOLEFAC, ACHIANU | SB-B112837 | 3 | 44.99 | 4430********8369 | 272212 | 01/16/2017 |
| FOSTER, DONALD | SB-B108492 | 3 | 10.00 | 4147********0085 | 07150C | 01/16/2017 |
| GARNER, LEONARD | SB-69630 | 3 | 44.99 | 6011********1226 | 01656P | 01/16/2017 |
| GATHERS, RONNIE | SB-44278 | 3 | 58.98 | 4060********7230 | 07113D | 01/16/2017 |
| GEBLER, MARINES | SB-B110865 | 3 | 19.99 | 3772*******2006 | 109977 | 01/16/2017 |
| GETACHEW, FASSIL | SB-B113980 | 3 | 12.99 | 5147********6758 | 662540 | 01/16/2017 |
| GEZELLE, RICHARD | SB-B102528 | 3 | 37.99 | 5329********9025 | 09457Z | 01/16/2017 |
| GIBBS, BETTY ANN | SB-84493 | 3 | 10.00 | 4121********0489 | 07156B | 01/16/2017 |
| GIBSON, BILL | SB-83898 | 3 | 10.00 | 6011********0080 | 01662R | 01/16/2017 |
| GIBSON, MERCEDES | SB-80081 | 3 | 54.00 | 3767*******1013 | 159301 | 01/16/2017 |
| GOLDBERG, GINA | SB-82322 | 3 | 19.99 | 4388********5699 | 07158C | 01/16/2017 |
| GOLDBERG, KEN | SB-84671 | 3 | 10.00 | 4388********5699 | 07173C | 01/16/2017 |
| GONZALEZ, CLAUDIA | SB-B110927 | 3 | 19.99 | 4737********0435 | 696793 | 01/16/2017 |
| GREENE, RODERICK | SB-B103842 | 3 | 24.99 | 5465********3448 | 001384 | 01/16/2017 |
| GRIEBNER, STEVE | SB-B107064 | 3 | 125.00 | 4211********9699 | 07164A | 01/16/2017 |
| GUDGER, ZINA | SB-B113681 | 3 | 10.00 | 5424********7263 | 32612P | 01/16/2017 |
| GUEVARA, LEYDA | SB-B112674 | 3 | 112.00 | 5312********6025 | 134222 | 01/16/2017 |
| GUSS, GLORIA | SB-62128 | 3 | 44.99 | 5170********4641 | 004244 | 01/16/2017 |
| HALL, CHARLES | SB-B109132 | 3 | 10.00 | 5576********6812 | 000605 | 01/16/2017 |
| HAMMOND, NATHAN | SB-B100801 | 3 | 34.99 | 6011********3457 | 01671R | 01/16/2017 |
| HARPER, MYA | SB-B107185 | 3 | 19.99 | 4744********6197 | 134423 | 01/16/2017 |
| HARRIS, JOSEPH | SB-B107754 | 3 | 47.99 | 4164********1019 | 14200F | 01/16/2017 |
| HARRIS, TYRONE | SB-83649 | 3 | 10.00 | 4386********4334 | 370924 | 01/16/2017 |
| HAUCK, LINDSEY | SB-B110495 | 3 | 51.99 | 4744********5488 | 134626 | 01/16/2017 |
| HEINZ, LARRY | SB-B100168 | 3 | 39.99 | 4258********8571 | 058062 | 01/16/2017 |
| HERNANDEZ-TORRE, LEONARDO | SB-B109210 | 3 | 10.00 | 4744********9706 | 134327 | 01/16/2017 |
| HERRING, ROBERT | SB-B116972 | 3 | 22.99 | 4142********5907 | 568125 | 01/16/2017 |
| HICKS JR, MALCOLM | SB-B106639 | 3 | 35.00 | 5147********8377 | 662549 | 01/16/2017 |
| HIERS, BONNIE | SB-47275 | 3 | 10.00 | 4802********6502 | 071785 | 01/16/2017 |
| HILL, BRUCE | SB-B115811 | 3 | 10.00 | 4744********2456 | 144020 | 01/16/2017 |
| HOBBINS, FRANCIS | SB-B101835 | 3 | 12.99 | 5262********9194 | 016611 | 01/16/2017 |
| HOGAN, ONYINYE | SB-B106736 | 3 | 35.00 | 4552********6200 | H07790 | 01/16/2017 |
| HOLLINS, YOLANDA | SB-89373 | 3 | 10.00 | 4306********3405 | 016001 | 01/16/2017 |
| IDOKO, AUGUSTINE | SB-B101728 | 3 | 37.99 | 6011********2934 | 01648R | 01/16/2017 |
| INTWALA, MIHIR | SB-87876 | 3 | 10.00 | 4266********4182 | 07174C | 01/16/2017 |
| ITAYEMI, VICTORIA | SB-B104955 | 3 | 22.99 | 3794*******4002 | 102154 | 01/16/2017 |
| JACKSON, MARCUS | SB-82556 | 3 | 19.99 | 5147********6446 | 844506 | 01/16/2017 |
| JACKSON, PATRICE | SB-b116620 | 3 | 66.00 | 4426********3548 | 016010 | 01/16/2017 |
| JAMES-HUNT, TERENE | SB-B109390 | 3 | 40.00 | 4361********3978 | 07182B | 01/16/2017 |
| JAMISON, SHAUN | SB-B109601 | 3 | 34.99 | 4430********0839 | 271311 | 01/16/2017 |
| JEFFERS, RICHARD | SB-B100747 | 3 | 10.00 | 5511********9567 | 042160 | 01/16/2017 |
| JERDON, RYAN | SB-B113052 | 3 | 10.00 | 3717*******3008 | 140494 | 01/16/2017 |
| JOHNS, LARRY | SB-B100076 | 3 | 36.99 | 4000********0302 | 858605 | 01/16/2017 |
| JOHNSON, BETHANIE | SB-B109021 | 3 | 9.99 | 4744********1234 | 134623 | 01/16/2017 |
| JOHNSON, MERCY | SB-B100753 | 3 | 10.00 | 4737********5518 | 488286 | 01/16/2017 |
| JONES, DONTE | SB-B100118 | 3 | 42.98 | 4430********6018 | 272287 | 01/16/2017 |
| JORDAN, GUISELLA | SB-B108057 | 3 | 9.99 | 4635********4997 | 134928 | 01/16/2017 |
| KADAM, JOYCE | SB-B115886 | 3 | 9.99 | 5466********9920 | 07180Z | 01/16/2017 |
| KASUMU, OLA | SB-B110180 | 3 | 12.99 | 4744********4432 | 134821 | 01/16/2017 |
| KAUFFMAN, LAMAR | SB-B113470 | 3 | 248.00 | 6011********3364 | 01683R | 01/16/2017 |
| KEAN, JIM | SB-B115952 | 3 | 9.99 | 4270********1015 | 016623 | 01/16/2017 |
| KEAN, LINDA C. | SB-B101817 | 3 | 34.99 | 4270********1007 | 016940 | 01/16/2017 |
| KEITT, NECOLE | SB-B108573 | 3 | 12.99 | 3717*******4003 | 182909 | 01/16/2017 |
| KEMP, LINDA | SB-B105987 | 3 | 100.00 | 4258********8443 | 058117 | 01/16/2017 |
| KENNEALY, JOHN | SB-B106595 | 3 | 19.99 | 4266********5996 | 07188C | 01/16/2017 |
| KERR, DAVID | SB-B109174 | 3 | 37.99 | 4352********1940 | 134729 | 01/16/2017 |
| KERR, DUNCAN | SB-B112888 | 3 | 59.99 | 4164********6688 | 14200F | 01/16/2017 |
| KERR, GREGORY | SB-B104157 | 3 | 47.99 | 4009********6457 | 632124 | 01/16/2017 |
| KING, WILLIAM | SB-B100762 | 3 | 35.00 | 5178********5167 | 07192Z | 01/16/2017 |
| KNIGHT, BRIAN | SB-B107626 | 3 | 14.99 | 4661********9329 | 049165 | 01/16/2017 |
| KNOX, LARRY | SB-83730 | 3 | 34.99 | 4489********3173 | 016342 | 01/16/2017 |
| KONNEH, BINDU | SB-B112748 | 3 | 19.99 | 4744********2448 | 144026 | 01/16/2017 |
| KRUGER, ALLEN | SB-69929 | 3 | 40.00 | 4246********3408 | 07185G | 01/16/2017 |
| KURIA-WASHINGTO, ZURI | SB-BC8005069 | 3 | 10.00 | 4744********1192 | 144127 | 01/16/2017 |
| LAFAYETTE, JANINE | SB-B108736 | 3 | 14.99 | 5329********9981 | 04050P | 01/16/2017 |
| LE, THU | SB-B107318 | 3 | 19.99 | 5147********1031 | 844514 | 01/16/2017 |
| LEACH, DAVID | SB-B110083 | 3 | 37.99 | 5213********0184 | 01684B | 01/16/2017 |
| LEBBIE, SAHR | SB-B109794 | 3 | 12.99 | 4563********5179 | H05605 | 01/16/2017 |
| LEE II, WALLACE | SB-B106741 | 3 | 45.00 | 4355********2064 | 115098 | 01/16/2017 |
| LEE, ALLEN | SB-B100942 | 3 | 9.99 | 4170********8583 | 07151C | 01/16/2017 |
| LEE, BRENDA | SB-86952 | 3 | 11.99 | 4170********8583 | 07153C | 01/16/2017 |
| LEGRANDE, V.CHERIE | SB-FW103886 | 3 | 25.00 | 4400********7120 | 05268A | 01/16/2017 |
| LEWIS, COURTNEY | SB-82430 | 3 | 49.98 | 4744********1389 | 144228 | 01/16/2017 |
| LEWIS, LYNNE | SB-69547 | 3 | 50.00 | 4264********7191 | 02403D | 01/16/2017 |
| LEWTER, APRIL | SB-B112869 | 3 | 19.99 | 4744********6140 | 144123 | 01/16/2017 |
| LEWTER, SAM | SB-84271 | 3 | 10.00 | 4744********6140 | 144224 | 01/16/2017 |
| LITTLE SR., PERRY | SB-B112923 | 3 | 19.99 | 4000********2352 | 303895 | 01/16/2017 |
| LIVINGSTON, REGINA | SB-82969 | 3 | 15.00 | 4744********3969 | 144321 | 01/16/2017 |
| LLOYD, DAVID | SB-B116059 | 3 | 34.99 | 5291********0794 | 07212B | 01/16/2017 |
| LLOYD, DENYA | SB-B108156 | 3 | 22.99 | 4430********6249 | 253331 | 01/16/2017 |
| LOCKMAN, GREGORY | SB-B104827 | 3 | 46.99 | 3767*******5002 | 188313 | 01/16/2017 |
| LONG, JUDY | SB-83615 | 3 | 35.00 | 4147********1136 | 07204C | 01/16/2017 |
| LOVO, RINA | SB-89606 | 3 | 19.99 | 4186********4909 | 016124 | 01/16/2017 |
| LU, MEI-LIN | SB-67008 | 3 | 35.00 | 3737*******1007 | 122225 | 01/16/2017 |
| LUONG, JOHN | SB-B109780 | 3 | 9.99 | 4744********8161 | 144725 | 01/16/2017 |
| MACDONALD, BRENDA | SB-82766 | 3 | 19.99 | 4313********0038 | 02379C | 01/16/2017 |
| MANGELS JR, ROBERT | SB-B116815 | 3 | 47.99 | 5407********7361 | T7345P | 01/16/2017 |
| MANSARAY, SHARLENE | SB-82382 | 3 | 49.98 | 4744********5874 | 144621 | 01/16/2017 |
| MARKS, SIEAUN | SB-B104044 | 3 | 47.99 | 4744********1549 | 144722 | 01/16/2017 |
| MARSHALL, GREGORY | SB-b101050 | 3 | 83.98 | 4701********6109 | 092552 | 01/16/2017 |
| MARTIN, LONNIE | SB-B109910 | 3 | 10.00 | 4744********2760 | 144726 | 01/16/2017 |
| MARTIN, STACIA | SB-66081 | 3 | 44.99 | 4586********8130 | H08804 | 01/16/2017 |
| MARTINEAU, LAURELLE | SB-48776 | 3 | 35.00 | 5262********1028 | 393491 | 01/16/2017 |
| MARTINEZ, ALEXANDRA | SB-B116709 | 3 | 45.00 | 5147********7237 | 662559 | 01/16/2017 |
| MASON, CHERNEE | SB-82583 | 3 | 19.99 | 5576********0651 | 002758 | 01/16/2017 |
| MATEEKA, RODGER | SB-B115814 | 3 | 39.00 | 4744********8535 | 144929 | 01/16/2017 |
| MATTHEWS, EVELYN | SB-B113685 | 3 | 129.00 | 4164********0838 | 14201F | 01/16/2017 |
| MAUMARY JR., RON | SB-88114 | 3 | 34.99 | 4737********7564 | 579098 | 01/16/2017 |
| MCCAIN, KAMALLA | SB-B112816 | 3 | 19.99 | 4815********8623 | 144920 | 01/16/2017 |
| MCDONALD, ISABEL | SB-B110062 | 3 | 10.00 | 4294********8359 | 324625 | 01/16/2017 |
| MCGANN, STEPHANY | SB-80248 | 3 | 34.99 | 4120********8567 | 016386 | 01/16/2017 |
| MCGLOTHLIN, RITA | SB-83929 | 3 | 69.98 | 5528********3177 | 07222C | 01/16/2017 |
| MCNEIL, TONY | SB-B108352 | 3 | 10.00 | 4737********3106 | 659027 | 01/16/2017 |
| MEDRANO, GUSTAVO | SB-B108465 | 3 | 10.00 | 4744********7237 | 154029 | 01/16/2017 |
| MEHMEDOVIC, EDIN | SB-84650 | 3 | 39.99 | 4430********6153 | 260696 | 01/16/2017 |
| MEJIA, ROSSY | SB-B113387 | 3 | 12.99 | 4262********9740 | 07226B | 01/16/2017 |
| MEYERS, TERRY | SB-83740 | 3 | 9.99 | 4744********7068 | 154020 | 01/16/2017 |
| MIERZWA, LENNY | SB-B116189 | 3 | 10.00 | 4147********9052 | 07227C | 01/16/2017 |
| MIKE, NISKA | SB-B112524 | 3 | 19.99 | 4744********6836 | 144927 | 01/16/2017 |
| MILLER, ALICE | SB-85131 | 3 | 10.00 | 3739*******2006 | 104694 | 01/16/2017 |
| MILLER, STAR | SB-B108777 | 3 | 9.99 | 4737********9921 | 657817 | 01/16/2017 |
| MITCHELL, JR., KENNETH | SB-B109044 | 3 | 10.00 | 5576********0554 | 003853 | 01/16/2017 |
| MITURULIU, MURIUKI | SB-B100815 | 3 | 36.99 | 4828********1080 | 501117 | 01/16/2017 |
| MOORE, KYLE | SB-B108338 | 3 | 10.00 | 5147********1174 | 662569 | 01/16/2017 |
| MORRIS, DONALD | SB-89302 | 3 | 19.99 | 3737*******1006 | 108457 | 01/16/2017 |
| MUGA MONTAS, MARIELA | SB-B116919 | 3 | 66.00 | 5147********4979 | 844523 | 01/16/2017 |
| MURPHY, TYE | SB-82339 | 3 | 49.98 | 4258********3491 | 062109 | 01/16/2017 |
| NELSON, CAROL | SB-84339 | 3 | 44.99 | 5262********9463 | 016002 | 01/16/2017 |
| NEWMAN, JAMES | SB-B115993 | 3 | 150.00 | 4744********6315 | 154322 | 01/16/2017 |
| NICKENS, JAMAL | SB-B109067 | 3 | 39.99 | 4258********5091 | 062120 | 01/16/2017 |
| NICKENS, JAWAAD | SB-B113307 | 3 | 10.00 | 4430********9975 | 253401 | 01/16/2017 |
| NYAMBI, EVARISTUS | SB-B110293 | 3 | 12.99 | 4154********3021 | 07235G | 01/16/2017 |
| OFUME-ONIFADE, SUSAN | SB-80249 | 3 | 44.99 | 4744********7778 | 154320 | 01/16/2017 |
| OJONG, CHARLES | SB-B113843 | 3 | 14.99 | 5362********6575 | 444733 | 01/16/2017 |
| OKORO, CHINENYE | SB-82775 | 3 | 19.99 | 5147********1684 | 844524 | 01/16/2017 |
| OLEAR, MATT | SB-B106113 | 3 | 47.99 | 5178********1427 | 07234Z | 01/16/2017 |
| ONYEKURU, BEDE | SB-84434 | 3 | 10.00 | 4185********2598 | 07234B | 01/16/2017 |
| ORELLANA, JOSE | SB-B109994 | 3 | 35.00 | 5455********2784 | 662570 | 01/16/2017 |
| ORELLANA, JUAN | SB-B108840 | 3 | 39.99 | 4737********5421 | 486349 | 01/16/2017 |
| OSBORNE, SCOTT | SB-B112711 | 3 | 19.99 | 4036********1235 | 029044 | 01/16/2017 |
| OSILESI, AYODELE | SB-87367 | 3 | 35.00 | 4258********6031 | 062156 | 01/16/2017 |
| OUTLAW, NAIM ISMAEEL IB | SB-B100932 | 3 | 35.00 | 5480********9973 | 662567 | 01/16/2017 |
| OWUSU, MAXWELL | SB-B112655 | 3 | 51.99 | 5147********9659 | 844525 | 01/16/2017 |
| PADILLA, VINICIO | SB-B109340 | 3 | 10.00 | 4744********8533 | 154526 | 01/16/2017 |
| PARK, DON | SB-B116155 | 3 | 34.99 | 4744********6591 | 154520 | 01/16/2017 |
| PARKER, DON | SB-A107155 | 3 | 44.99 | 5511********9556 | 042162 | 01/16/2017 |
| PARKER, GARY | SB-84508 | 3 | 25.00 | 5576********2798 | 002124 | 01/16/2017 |
| PATEL, RAKSHA | SB-86880 | 3 | 10.00 | 4400********1251 | 00003C | 01/16/2017 |
| PATRICK, KENNETH | SB-B110077 | 3 | 34.99 | 4134********3139 | 014241 | 01/16/2017 |
| PATRICK, KENNI | SB-69293 | 3 | 34.99 | 4134********3139 | 014241 | 01/16/2017 |
| PAYNE, SAMUEL K. | SB-89235 | 3 | 49.00 | 6011********8427 | 01664P | 01/16/2017 |
| PEARSON, STEPHEN | SB-B116048 | 3 | 35.00 | 4060********9780 | 07204C | 01/16/2017 |
| PECK, TITUS | SB-82629 | 3 | 29.99 | 4430********7619 | 253439 | 01/16/2017 |
| PEEBLES, LAKEESHIA | SB-B104258 | 3 | 47.99 | 4258********2786 | 063070 | 01/16/2017 |
| PENATE, BAYRON | SB-A108613 | 3 | 40.00 | 4635********4351 | 154720 | 01/16/2017 |
| PERSON, PATRICK | SB-B101840 | 3 | 37.99 | 4337********0335 | 154624 | 01/16/2017 |
| PETRI, LAURA | SB-B100683 | 3 | 37.99 | 3725*******1006 | 167229 | 01/16/2017 |
| PEYTON, DEIRDRA | SB-B115948 | 3 | 262.99 | 4000********1165 | 858623 | 01/16/2017 |
| PHAM, JASON | SB-B104282 | 3 | 47.99 | 4483********8710 | 258586 | 01/16/2017 |
| PHILLIPS III, WALTER | SB-B111312 | 3 | 44.99 | 5465********8048 | 001389 | 01/16/2017 |
| PHILLIPS, ANNETA | SB-83060 | 3 | 19.99 | 4100********3643 | 38268D | 01/16/2017 |
| POKU, ERNEST | SB-83841 | 3 | 10.00 | 4071********8068 | 154823 | 01/16/2017 |
| POLANCO, BELTER | SB-B116565 | 3 | 19.99 | 4737********2950 | 501761 | 01/16/2017 |
| POLANCO, JUAN | SB-88160 | 3 | 10.00 | 5147********2185 | 662573 | 01/16/2017 |
| PONTON, MICHAEL | SB-b102947 | 3 | 37.99 | 3767*******3004 | 192850 | 01/16/2017 |
| QUINT, KAREN | SB-B107004 | 3 | 44.99 | 4164********1332 | 14203F | 01/16/2017 |
| RAMIREZ, INGRID | SB-B111104 | 3 | 19.99 | 4340********1067 | 909948 | 01/16/2017 |
| REDDY, VENU | SB-80717 | 3 | 39.00 | 4490********4656 | 324632 | 01/16/2017 |
| REGIS, WENDELL | SB-B110071 | 3 | 35.00 | 4266********0117 | 07257A | 01/16/2017 |
| REIDY, AMY | SB-65663 | 3 | 50.00 | 4417********8303 | 07259A | 01/16/2017 |
| REYES, ISRAEL | SB-B109851 | 3 | 70.00 | 5455********7015 | 844535 | 01/16/2017 |
| ROBB, JOHN | SB-B100776 | 3 | 38.99 | 4388********1830 | 07261D | 01/16/2017 |
| ROBINSON, VERNELL | SB-82689 | 3 | 19.99 | 4270********9997 | 016923 | 01/16/2017 |
| RODGERS, PATRICK | SB-B115181 | 3 | 9.99 | 5178********4096 | 07274Z | 01/16/2017 |
| ROGERS, RASHID | SB-B100746 | 3 | 34.99 | 4400********3981 | 08905A | 01/16/2017 |
| ROGERS, RUTH | SB-B116064 | 3 | 100.00 | 4313********2821 | 09034A | 01/16/2017 |
| RUANO, OBDULIO | SB-B109531 | 3 | 34.99 | 4744********8533 | 164120 | 01/16/2017 |
| RUBY, JENNIFER | SB-84967 | 3 | 35.00 | 4400********1768 | 02876D | 01/16/2017 |
| RUBY, PAUL | SB-84789 | 3 | 35.00 | 4400********1768 | 02472D | 01/16/2017 |
| SALENIEKS, ANDREW | SB-B103473 | 3 | 34.99 | 4258********7756 | 065092 | 01/16/2017 |
| SANDERS, LORENZO | SB-B116266 | 3 | 36.99 | 4737********5443 | 519376 | 01/16/2017 |
| SANDOVAL, JAIRO | SB-B110260 | 3 | 12.99 | 4737********5158 | 488327 | 01/16/2017 |
| SANTORO, ALBERT | SB-B108129 | 3 | 34.99 | 4430********8425 | 272469 | 01/16/2017 |
| SANVEE, AYABA | SB-B113767 | 3 | 39.00 | 5147********7230 | 844546 | 01/16/2017 |
| SCOTT, ANTHONY | SB-85367 | 3 | 10.00 | 5147********0838 | 844542 | 01/16/2017 |
| SCOTT, CANDICE | SB-B105750 | 3 | 22.99 | 5262********5509 | 464054 | 01/16/2017 |
| SCOTT, STACEY | SB-B116003 | 3 | 37.99 | 4737********1626 | 486359 | 01/16/2017 |
| SEABOLT, SHANNON | SB-84828 | 3 | 10.00 | 4744********4161 | 164322 | 01/16/2017 |
| SHARMA, ARJUN | SB-B115045 | 3 | 14.99 | 3797*******1001 | 145447 | 01/16/2017 |
| SHAW, SAMUEL | SB-B113485 | 3 | 10.00 | 5424********2915 | 36185B | 01/16/2017 |
| SHEPPARD, JOANNE | SB-82291 | 3 | 49.98 | 4264********9823 | 02174C | 01/16/2017 |
| SHOYELU, OLUSOLA | SB-B112856 | 3 | 19.99 | 4744********9320 | 164427 | 01/16/2017 |
| SHRIVER, CRAIG | SB-81514 | 3 | 64.99 | 5121********1466 | 01600B | 01/16/2017 |
| SIERRA, YNGRID | SB-B101012 | 3 | 10.00 | 5466********0515 | 36199Z | 01/16/2017 |
| SINGLETON, JOHN | SB-B107034 | 3 | 44.99 | 4744********8387 | 164424 | 01/16/2017 |
| SMITH, CARLOS | SB-B110533 | 3 | 22.99 | 4744********5899 | 164520 | 01/16/2017 |
| SMITH, KATHY | SB-68367 | 3 | 100.00 | 5200********2724 | 03522P | 01/16/2017 |
| SMITH, KATHY | SB-B107126 | 3 | 54.99 | 4704********5412 | 016754 | 01/16/2017 |
| SMITH, RHONDA | SB-85424 | 3 | 10.00 | 5108********5411 | 004248 | 01/16/2017 |
| SMITH, ZAELLISHEA | SB-B116720 | 3 | 39.99 | 4430********2966 | 279357 | 01/16/2017 |
| SNYDER, MICHAEL | SB-B100822 | 3 | 34.99 | 4246********9148 | 07279G | 01/16/2017 |
| SOKOLOSKY, JOE | SB-B107910 | 3 | 50.00 | 4400********8240 | 09284A | 01/16/2017 |
| SPEED, JULIAN | SB-85088 | 3 | 10.00 | 4744********3256 | 164729 | 01/16/2017 |
| SPICER, PATRICK | SB-80119 | 3 | 39.00 | 6011********6959 | 01634B | 01/16/2017 |
| STAMPS, SHANTA | SB-B109075 | 3 | 62.00 | 4400********9853 | 07492D | 01/16/2017 |
| STAMPS-HIGHSMIT, TIMIKIA | SB-B109046 | 3 | 62.00 | 4744********8241 | 164625 | 01/16/2017 |
| STELFOX, CLINT | SB-81970 | 3 | 64.00 | 5424********3028 | 36796P | 01/16/2017 |
| SUMMERS, TIMOTHY | SB-46980 | 3 | 37.99 | 4147********0476 | 07290C | 01/16/2017 |
| SUMTER, SANDY | SB-B107061 | 3 | 19.99 | 4739********5601 | 016071 | 01/16/2017 |
| TABLIGAN, RICO | SB-B113699 | 3 | 79.99 | 5147********6500 | 662588 | 01/16/2017 |
| TANGI, JUDITH | SB-B115977 | 3 | 100.00 | 4313********1158 | 05175D | 01/16/2017 |
| TATE, LEONARD | SB-87587 | 3 | 34.99 | 5465********4259 | 002765 | 01/16/2017 |
| TEEMS, CODY | SB-84901 | 3 | 35.00 | 4258********4903 | 067088 | 01/16/2017 |
| TEEMS, RACHEL | SB-84913 | 3 | 35.00 | 4258********4903 | 067099 | 01/16/2017 |
| TESFAYE, YEMISRACH | SB-82447 | 3 | 49.98 | 4003********0258 | 07293B | 01/16/2017 |
| TITUS, JEAN | SB-B106809 | 3 | 57.99 | 4635********5211 | 164820 | 01/16/2017 |
| TOOMEY, PAT | SB-25111 | 3 | 10.00 | 3725*******3006 | 127103 | 01/16/2017 |
| TOUMATA, KOFFI | SB-B108428 | 3 | 10.00 | 4400********1614 | 05717A | 01/16/2017 |
| TRESLER, TIFFANY | SB-B109945 | 3 | 180.00 | 6011********8150 | 01651B | 01/16/2017 |
| UMANA, ED | SB-B112894 | 3 | 19.99 | 4744********6971 | 174024 | 01/16/2017 |
| VAN HASSEL, DIANE | SB-68608 | 3 | 25.79 | 4264********1421 | 00090C | 01/16/2017 |
| VAN HASSEL, WAYNE | SB-64761 | 3 | 57.00 | 5178********1798 | 07296P | 01/16/2017 |
| VAN RIPER, BEVERLY | SB-B100354 | 3 | 9.99 | 4313********4566 | 08711D | 01/16/2017 |
| VENTURA, JOEL | SB-B103818 | 3 | 19.99 | 5147********4240 | 844552 | 01/16/2017 |
| VERNOR, STACIE | SB-83235 | 3 | 51.99 | 5455********0656 | 844551 | 01/16/2017 |
| VESELITZA, JAMIE | SB-83867 | 3 | 9.99 | 4744********6750 | 174027 | 01/16/2017 |
| VILLACIS, EFRAIN | SB-B116067 | 3 | 10.00 | 4744********5662 | 174127 | 01/16/2017 |
| VILLUELA, ALEXANDER | SB-BC8005161 | 3 | 19.99 | 5147********7669 | 662591 | 01/16/2017 |
| VITIELLO, DANIEL | SB-85494 | 3 | 10.00 | 4400********7349 | 02553C | 01/16/2017 |
| VITIELLO, JANIS | SB-82087 | 3 | 44.99 | 4400********7349 | 02553C | 01/16/2017 |
| WALLER, SARAH | SB-81094 | 3 | 44.99 | 4147********1149 | 07297D | 01/16/2017 |
| WARMBIER, POK WEI | SB-85389 | 3 | 10.00 | 5147********1229 | 844554 | 01/16/2017 |
| WARRICK, RONALD | SB-B103447 | 3 | 13.00 | 5291********6209 | 07306Z | 01/16/2017 |
| WATKINS, VERONICA | SB-85471 | 3 | 10.00 | 3767*******1006 | 121258 | 01/16/2017 |
| WATSON, DERRICK | SB-87948 | 3 | 19.99 | 4020********8725 | 928511 | 01/16/2017 |
| WEBB JR, LEONARD | SB-69030 | 3 | 35.00 | 4000********9725 | 604033 | 01/16/2017 |
| WEBER, LISA | SB-B107179 | 3 | 19.99 | 4060********4311 | 07264C | 01/16/2017 |
| WEEDON, LENA | SB-86623 | 3 | 46.99 | 5178********5498 | 07307Z | 01/16/2017 |
| WHITAKER, JOE | SB-B113907 | 3 | 10.00 | 4258********2216 | 067161 | 01/16/2017 |
| WHITE, TONYA | SB-B110566 | 3 | 47.99 | 5147********3279 | 662595 | 01/16/2017 |
| WILLIAMS, MICHAEL | SB-85610 | 3 | 10.00 | 5111********5942 | 006718 | 01/16/2017 |
| WILLIAMS, SHARITA | SB-B116272 | 3 | 50.00 | 5465********9714 | 002766 | 01/16/2017 |
| WISEMAN, GREGORY | SB-84611 | 3 | 39.99 | 4828********6019 | 696829 | 01/16/2017 |
| WOOLBRIGHT, BRYON | SB-B110510 | 3 | 49.98 | 5178********4573 | 07311Z | 01/16/2017 |
| WRIGHT, TRACEY | SB-62573 | 3 | 200.00 | 4744********4840 | 174420 | 01/16/2017 |
| YEARWOOD, URBAN | SB-B109395 | 3 | 35.00 | 4337********1303 | 174328 | 01/16/2017 |
| YOUNG, DAVID | SB-B108419 | 3 | 35.00 | 6011********9538 | 01694B | 01/16/2017 |
| Count | Card Type | Total |
| 24 | American Express | 717.90 |
| 97 | MasterCard | 3213.44 |
| 220 | Visa | 8264.34 |
| 14 | Discover | 889.92 |
| 0 | Other | 0.00 |
| 13085.60 |