| 02/15/2017 |
| 10:24:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEDI, AFUA | SB-83672 | 3 | 10.00 | 4400********0612 | 08655B | 02/15/2017 |
| ADAMS, CLAUDE | SB-B103508 | 3 | 15.00 | 3767*******1013 | 152368 | 02/15/2017 |
| ADAMS, JOSEPH | SB-B107027 | 3 | 22.99 | 5147********1723 | 221253 | 02/15/2017 |
| ADAMSON, HARRIET | SB-84589 | 3 | 10.00 | 4447********4215 | 015522 | 02/15/2017 |
| ADEPOJU, DEBO | SB-B100353 | 3 | 10.00 | 5147********0769 | 219618 | 02/15/2017 |
| ADOFO, KWAME | SB-84812 | 3 | 10.00 | 4744********1325 | 131169 | 02/15/2017 |
| AGBE-DAVIES, DELE | SB-B113680 | 3 | 11.99 | 5465********2285 | 006122 | 02/15/2017 |
| AGUIRRE, CESAR | SB-B112659 | 3 | 50.00 | 5147********8044 | 219617 | 02/15/2017 |
| AGUNBIADE, FEMI | SB-85306 | 3 | 9.99 | 4744********7650 | 131365 | 02/15/2017 |
| AGUNBIADE, FUNMI | SB-B102026 | 3 | 9.99 | 4744********7650 | 131365 | 02/15/2017 |
| AKINFE, YEMI | SB-B117045 | 3 | 15.00 | 4635********7813 | 131368 | 02/15/2017 |
| ALEMAYEHU, KIDIST | SB-B116147 | 3 | 9.99 | 5147********6758 | 219616 | 02/15/2017 |
| ALLEN, JOAN | SB-89712 | 3 | 19.99 | 6011********2942 | 01566R | 02/15/2017 |
| ALLEN, LINDRY | SB-B110066 | 3 | 9.99 | 5424********8632 | 29079P | 02/15/2017 |
| ALLEN, LOIS | SB-B116804 | 3 | 19.99 | 6011********2372 | 01523R | 02/15/2017 |
| ALLEN, MCGREGORY | SB-B115209 | 3 | 9.99 | 4071********9069 | 08890B | 02/15/2017 |
| AMOTH, JARED | SB-84501 | 3 | 10.00 | 3713*******3005 | 193919 | 02/15/2017 |
| ANIBABA, ADEOTI | SB-B116997 | 3 | 150.00 | 4744********2906 | 131366 | 02/15/2017 |
| APPENZELLER, RANDOLPH | SB-B100390 | 3 | 10.00 | 4400********4550 | 00277C | 02/15/2017 |
| AQUILINO, STEVE | SB-B115717 | 3 | 12.99 | 4635********7101 | 131565 | 02/15/2017 |
| ARAGON, HEIDI | SB-68990 | 3 | 34.99 | 4207********5034 | 091611 | 02/15/2017 |
| ARMSTRONG, NASTASSJI | SB-B110060 | 3 | 56.00 | 4737********9211 | 251680 | 02/15/2017 |
| ARREDONDO, KARINA | SB-B115137 | 3 | 248.00 | 4744********6598 | 131569 | 02/15/2017 |
| ARREDONDO, LUIS | SB-B100363 | 3 | 10.00 | 4258********5813 | 018067 | 02/15/2017 |
| ARREDONDO, LUIS | SB-B100361 | 3 | 10.00 | 4258********5813 | 018072 | 02/15/2017 |
| AVALOS, GERMAN | SB-B113580 | 3 | 10.00 | 4744********3541 | 131468 | 02/15/2017 |
| AXENFELD, KEVIN | SB-B108819 | 3 | 12.99 | 4060********4654 | 08864C | 02/15/2017 |
| BABIAK JR., CHARLES | SB-85151 | 3 | 0.01 | 5466********7965 | 29135W | 02/15/2017 |
| BAGLEY, DAVONNE | SB-B101779 | 3 | 10.00 | 5312********9364 | 131661 | 02/15/2017 |
| BAH, FATMATA | SB-B112647 | 3 | 19.99 | 4744********5506 | 141060 | 02/15/2017 |
| BAH, IBRAHIM | SB-B110425 | 3 | 52.98 | 4185********3047 | 08888A | 02/15/2017 |
| BANDLISH, ROCKEY | SB-46898 | 3 | 39.99 | 6011********7164 | 01521P | 02/15/2017 |
| BARTOLOMEO, KATHLEEN | SB-b101097 | 3 | 11.99 | 4400********2802 | 01930A | 02/15/2017 |
| BASKIN, LOUIS | SB-B108258 | 3 | 39.99 | 3774*******2179 | 553499 | 02/15/2017 |
| BASURTO, ANTONIO | SB-B115070 | 3 | 11.99 | 4744********3555 | 131564 | 02/15/2017 |
| BAUTISTA, IVONNE | SB-B115844 | 3 | 34.99 | 5147********7669 | 219622 | 02/15/2017 |
| BEAUCHAMPS, IVAN | SB-B116284 | 3 | 9.99 | 4060********0897 | 08858C | 02/15/2017 |
| BENJAMIN, ANTHONY | SB-89794 | 3 | 30.00 | 5465********1570 | 006123 | 02/15/2017 |
| BENSON, CYRUS | SB-B107420 | 3 | 19.99 | 4428********9860 | 05507B | 02/15/2017 |
| BENSON, MONA | SB-89722 | 3 | 19.99 | 4428********9860 | 05702B | 02/15/2017 |
| BENSON, ROBERT | SB-85253 | 3 | 10.00 | 5424********4765 | 29552Y | 02/15/2017 |
| BERCIAN, YOLANDA | SB-B110840 | 3 | 22.99 | 5170********3411 | 001635 | 02/15/2017 |
| BLACKWELL, MICHAEL | SB-B105981 | 3 | 19.99 | 5147********7164 | 219623 | 02/15/2017 |
| BLANKSON, REGGIE | SB-B108598 | 3 | 39.99 | 4185********8548 | 08904A | 02/15/2017 |
| BOGARD, ANDREW | SB-81319 | 3 | 30.00 | 3772*******2000 | 115999 | 02/15/2017 |
| BOLANOS, JUAN | SB-86578 | 3 | 10.00 | 4337********9150 | 141068 | 02/15/2017 |
| BONILLA, MILTON | SB-B100778 | 3 | 9.99 | 5312********1884 | 131964 | 02/15/2017 |
| BRAGG, SYNFORD | SB-84113 | 3 | 10.00 | 5147********6965 | 221259 | 02/15/2017 |
| BRAMLETT, JEREMY | SB-85293 | 3 | 10.00 | 4574********7519 | H02702 | 02/15/2017 |
| BRAMLETT, JOEY | SB-B110166 | 3 | 10.00 | 3743*******6558 | 611015 | 02/15/2017 |
| BRANCH, SHONNA | SB-B112588 | 3 | 124.00 | 4737********2680 | 261365 | 02/15/2017 |
| BREITENLOHNER, CURTIS M. | SB-B107948 | 3 | 39.99 | 6011********4696 | 01501P | 02/15/2017 |
| BREVILLE, MAGGIE | SB-B113520 | 3 | 9.99 | 5465********6468 | 007326 | 02/15/2017 |
| BROSCH, BENJAMIN | SB-81995 | 3 | 11.99 | 6011********5986 | 01502R | 02/15/2017 |
| BROWN, STERLING | SB-B107694 | 3 | 19.99 | 4744********6841 | 141065 | 02/15/2017 |
| BRUSBERG, MARCIA | SB-B116443 | 3 | 89.00 | 4311********2598 | 015874 | 02/15/2017 |
| BRYAN, RONALD | SB-B115689 | 3 | 9.99 | 4388********5052 | 08912C | 02/15/2017 |
| BURCH, LESTER | SB-B116896 | 3 | 19.99 | 5576********9018 | 005139 | 02/15/2017 |
| BURTON, ANTWON | SB-B113383 | 3 | 124.00 | 4737********0183 | 249648 | 02/15/2017 |
| BURTON, TANICE | SB-89311 | 3 | 24.99 | 4000********5881 | 182357 | 02/15/2017 |
| BYRD, DALE | SB-b103738 | 3 | 22.99 | 4737********8103 | 174304 | 02/15/2017 |
| CAPUANO, DALE | SB-B100704 | 3 | 9.99 | 4802********2872 | 089123 | 02/15/2017 |
| CARAFELLI, NATHAN | SB-B110697 | 3 | 57.99 | 4744********1024 | 141168 | 02/15/2017 |
| CARDONA, UBER | SB-B110417 | 3 | 14.99 | 4744********4066 | 141262 | 02/15/2017 |
| CAREY, ANDRE | SB-B103087 | 3 | 10.00 | 4039********5014 | 000708 | 02/15/2017 |
| CARKHUFF, SHARON | SB-89220 | 3 | 19.99 | 4147********0194 | 08915C | 02/15/2017 |
| CARPENTER, WT | SB-B109235 | 3 | 248.00 | 4000********2634 | 636596 | 02/15/2017 |
| CARTER, ARTHUR | SB-83926 | 3 | 9.99 | 5147********0102 | 221265 | 02/15/2017 |
| CARTER-OFOSU, PAULINE | SB-B108402 | 3 | 124.00 | 5524********3694 | 07499Z | 02/15/2017 |
| CARUTH, AVIONN | SB-B116588 | 3 | 19.99 | 4142********8355 | 611336 | 02/15/2017 |
| CERESA, WILLIAM | SB-88695 | 3 | 9.99 | 4430********2313 | 614747 | 02/15/2017 |
| CHACON, KEVIN | SB-B115809 | 3 | 12.99 | 4744********0159 | 141364 | 02/15/2017 |
| CHAVARRIA, ELMER | SB-B100728 | 3 | 9.99 | 4744********5251 | 141368 | 02/15/2017 |
| CHAVARRIA, GENER | SB-B102227 | 3 | 10.00 | 5147********2185 | 221269 | 02/15/2017 |
| CLARKE, PAUL | SB-B112918 | 3 | 12.99 | 5465********2024 | 006539 | 02/15/2017 |
| COATES, TERRI | SB-B108869 | 3 | 10.00 | 4210********2012 | 111631 | 02/15/2017 |
| COLEMAN, ANITA | SB-83164 | 3 | 10.00 | 5466********3919 | 30580S | 02/15/2017 |
| COLLINS, MARVIN | SB-83611 | 3 | 9.99 | 5511********0302 | 040592 | 02/15/2017 |
| CONTIC, RICHARD | SB-B112610 | 3 | 19.99 | 4744********3549 | 141468 | 02/15/2017 |
| CONTIC, SHEREE | SB-B110468 | 3 | 19.99 | 4744********3549 | 141468 | 02/15/2017 |
| COOPER, NANCY | SB-B113607 | 3 | 132.00 | 4546********7567 | 001022 | 02/15/2017 |
| CORADO, EDUARDO | SB-B113732 | 3 | 11.99 | 4337********0007 | 141664 | 02/15/2017 |
| CORBIN, DONALD | SB-B106765 | 3 | 19.99 | 4737********0221 | 172916 | 02/15/2017 |
| COUCH, FREDDIE | SB-84078 | 3 | 10.00 | 4147********9798 | 08943D | 02/15/2017 |
| COX, JUNIOR | SB-B108851 | 3 | 10.00 | 3767*******1007 | 182362 | 02/15/2017 |
| CRAIG, SHANIKA | SB-82833 | 3 | 19.99 | 4744********9898 | 141560 | 02/15/2017 |
| CUNNINGHAM, ROBIN | SB-85516 | 3 | 10.00 | 3743*******3921 | 961015 | 02/15/2017 |
| DACOSTA, MICHELE | SB-B110443 | 3 | 298.00 | 5147********6580 | 221277 | 02/15/2017 |
| DACOSTA, NAIRA | SB-B115869 | 3 | 540.00 | 5170********2915 | 001637 | 02/15/2017 |
| DALLESANDRO, RACHAEL | SB-B106171 | 3 | 22.99 | 3743*******9534 | 639015 | 02/15/2017 |
| DECKERS, FRANK | SB-B100617 | 3 | 9.99 | 5455********8966 | 221276 | 02/15/2017 |
| DEL CID, SONIA | SB-85452 | 3 | 10.00 | 5576********1934 | 006546 | 02/15/2017 |
| DELONEY, DEREK | SB-B106579 | 3 | 19.99 | 5511********6668 | 040592 | 02/15/2017 |
| DICKERSON, STEPHEN | SB-B103730 | 3 | 19.99 | 4337********6544 | 141663 | 02/15/2017 |
| DIPASQUALE, CHRISTOPHER | SB-87504 | 3 | 9.99 | 5178********0971 | 08956Z | 02/15/2017 |
| DOGGETT, ROBERT | SB-B101683 | 3 | 42.98 | 4744********9418 | 141667 | 02/15/2017 |
| DOUGLAS, WILLIAM | SB-B111148 | 3 | 21.99 | 4737********5501 | 261378 | 02/15/2017 |
| DOVER, LANA | SB-B112785 | 3 | 19.99 | 4258********9094 | 022105 | 02/15/2017 |
| DUNCAN, ANDREW | SB-B108298 | 3 | 9.99 | 5536********8678 | 007580 | 02/15/2017 |
| DVORSKY, EMILY | SB-82953 | 3 | 12.99 | 4388********6861 | 08953D | 02/15/2017 |
| DVORSKY, JIM | SB-85502 | 3 | 10.00 | 4388********6861 | 08957D | 02/15/2017 |
| ELCOCK, CHRISTOPHER | SB-B100719 | 3 | 10.00 | 5466********8429 | 08950Z | 02/15/2017 |
| EPHRAIM, KIMBERLY | SB-89961 | 3 | 34.99 | 4270********0082 | 015604 | 02/15/2017 |
| ESTRADA, ELBA | SB-B110613 | 3 | 10.00 | 4744********0213 | 141766 | 02/15/2017 |
| EVANS, NICOLE | SB-84483 | 3 | 10.00 | 5146********1783 | 11F9A2 | 02/15/2017 |
| EVANS, WILLIE | SB-B100675 | 3 | 10.00 | 3720*******4007 | 106310 | 02/15/2017 |
| EVENS, KEDRICK | SB-84763 | 3 | 10.00 | 3767*******1003 | 145921 | 02/15/2017 |
| FARRELL, JAY | SB-89519 | 3 | 19.99 | 4337********2650 | 141862 | 02/15/2017 |
| FARRELL, KRISTEN | SB-82249 | 3 | 49.98 | 4337********2650 | 141863 | 02/15/2017 |
| FAUDALE, AMANDA | SB-B104179 | 3 | 21.99 | 4034********1570 | 925096 | 02/15/2017 |
| FLORES, RONY | SB-B116682 | 3 | 66.00 | 4258********7147 | 023071 | 02/15/2017 |
| FOLEFAC, ACHIANU | SB-B112837 | 3 | 19.99 | 4430********8369 | 606969 | 02/15/2017 |
| FOSTER, DONALD | SB-B108492 | 3 | 10.00 | 4147********0085 | 08960C | 02/15/2017 |
| GARNER, LEONARD | SB-69630 | 3 | 19.99 | 6011********1226 | 01513P | 02/15/2017 |
| GATHERS, RONNIE | SB-44278 | 3 | 19.98 | 4060********7230 | 08920D | 02/15/2017 |
| GEBLER, MARINES | SB-B110865 | 3 | 19.99 | 3772*******2006 | 188722 | 02/15/2017 |
| GETACHEW, FASSIL | SB-B113980 | 3 | 12.99 | 5147********6758 | 221284 | 02/15/2017 |
| GEZELLE, RICHARD | SB-B102528 | 3 | 12.99 | 5329********9025 | 05665Z | 02/15/2017 |
| GIBBS, BETTY ANN | SB-84493 | 3 | 10.00 | 4121********0489 | 08963B | 02/15/2017 |
| GIBSON, BILL | SB-83898 | 3 | 10.00 | 6011********0080 | 01527R | 02/15/2017 |
| GIBSON, MERCEDES | SB-80081 | 3 | 25.00 | 3767*******1013 | 154586 | 02/15/2017 |
| GILLESPIE, JAMAL | SB-B100691 | 3 | 10.00 | 4020********0136 | 931607 | 02/15/2017 |
| GOLDBERG, GINA | SB-82322 | 3 | 19.99 | 4388********5699 | 08963C | 02/15/2017 |
| GOLDBERG, KEN | SB-84671 | 3 | 10.00 | 4388********5699 | 08962C | 02/15/2017 |
| GONZALEZ, CLAUDIA | SB-B110927 | 3 | 19.99 | 4737********0435 | 248964 | 02/15/2017 |
| GREENE, RODERICK | SB-B103842 | 3 | 54.98 | 5465********3448 | 006541 | 02/15/2017 |
| GRIEBNER, STEVE | SB-B107064 | 3 | 75.00 | 4211********9699 | 08966A | 02/15/2017 |
| GUDGER, ZINA | SB-B113681 | 3 | 10.00 | 5424********7263 | 31692P | 02/15/2017 |
| GUSS, GLORIA | SB-62128 | 3 | 19.99 | 5170********4641 | 001638 | 02/15/2017 |
| HALL, CHARLES | SB-B109132 | 3 | 10.00 | 5576********6812 | 007332 | 02/15/2017 |
| HAMMOND, NATHAN | SB-B100801 | 3 | 9.99 | 6011********3457 | 01599R | 02/15/2017 |
| HARPER, MYA | SB-B107185 | 3 | 19.99 | 4744********6197 | 151162 | 02/15/2017 |
| HARRIS, JOSEPH | SB-B107754 | 3 | 22.99 | 4164********1019 | 11508F | 02/15/2017 |
| HARRIS, TYRONE | SB-83649 | 3 | 10.00 | 4386********4334 | 792246 | 02/15/2017 |
| HAUCK, LINDSEY | SB-B110495 | 3 | 22.99 | 4744********5488 | 151260 | 02/15/2017 |
| HERNANDEZ-TORRE, LEONARDO | SB-B109210 | 3 | 10.00 | 4744********9706 | 151361 | 02/15/2017 |
| HERRING, ROBERT | SB-B116972 | 3 | 22.99 | 4142********5907 | 611337 | 02/15/2017 |
| HICKS JR, MALCOLM | SB-B106639 | 3 | 35.00 | 5147********8377 | 219650 | 02/15/2017 |
| HIERS, BONNIE | SB-47275 | 3 | 10.00 | 4802********6502 | 089927 | 02/15/2017 |
| HILL, BRUCE | SB-B115811 | 3 | 10.00 | 4744********2456 | 151365 | 02/15/2017 |
| HOBBINS, FRANCIS | SB-B101835 | 3 | 12.99 | 5262********9194 | 015773 | 02/15/2017 |
| HOGAN, ONYINYE | SB-B106736 | 3 | 35.00 | 4552********6200 | H05183 | 02/15/2017 |
| HOLLINS, YOLANDA | SB-89373 | 3 | 10.00 | 4306********3405 | 015084 | 02/15/2017 |
| IDOKO, AUGUSTINE | SB-B101728 | 3 | 12.99 | 6011********2934 | 01558R | 02/15/2017 |
| ITAYEMI, VICTORIA | SB-B104955 | 3 | 22.99 | 3794*******4002 | 139341 | 02/15/2017 |
| JACKSON, MARCUS | SB-82556 | 3 | 19.99 | 5147********6446 | 219656 | 02/15/2017 |
| JACKSON, PATRICE | SB-b116620 | 3 | 66.00 | 4426********3548 | 015949 | 02/15/2017 |
| JAMES, VERONICA | SB-B106117 | 3 | 34.99 | 3727*******6192 | 915171 | 02/15/2017 |
| JAMES-HUNT, TERENE | SB-B109390 | 3 | 15.00 | 4361********3978 | 09001B | 02/15/2017 |
| JAMISON, SHAUN | SB-B109601 | 3 | 9.99 | 4430********0839 | 618050 | 02/15/2017 |
| JEFFERS, RICHARD | SB-B100747 | 3 | 10.00 | 5511********9567 | 040594 | 02/15/2017 |
| JERDON, RYAN | SB-B113052 | 3 | 10.00 | 3717*******3008 | 109369 | 02/15/2017 |
| JOHNS, LARRY | SB-B100076 | 3 | 11.99 | 4000********0302 | 489622 | 02/15/2017 |
| JOHNSON, BETHANIE | SB-B109021 | 3 | 9.99 | 4744********1234 | 151662 | 02/15/2017 |
| JOHNSON, MERCY | SB-B100753 | 3 | 10.00 | 4737********5518 | 114531 | 02/15/2017 |
| JONES, DONTE | SB-B100118 | 3 | 12.99 | 4430********6018 | 618020 | 02/15/2017 |
| JORDAN, GUISELLA | SB-B108057 | 3 | 9.99 | 4635********4997 | 151565 | 02/15/2017 |
| KADAM, JOYCE | SB-B115886 | 3 | 9.99 | 5466********9920 | 09003Z | 02/15/2017 |
| KASUMU, OLA | SB-B110180 | 3 | 37.99 | 4744********4432 | 151862 | 02/15/2017 |
| KAUFFMAN, LAMAR | SB-B113470 | 3 | 248.00 | 6011********3364 | 01589R | 02/15/2017 |
| KEAN, JIM | SB-B115952 | 3 | 9.99 | 4270********1015 | 015655 | 02/15/2017 |
| KEAN, LINDA C. | SB-B101817 | 3 | 9.99 | 4270********1007 | 015650 | 02/15/2017 |
| KEITT, NECOLE | SB-B108573 | 3 | 12.99 | 3717*******4003 | 109896 | 02/15/2017 |
| KEMP, LINDA | SB-B105987 | 3 | 200.00 | 4258********8443 | 025062 | 02/15/2017 |
| KENNEALY, JOHN | SB-B106595 | 3 | 19.99 | 4266********5996 | 09002C | 02/15/2017 |
| KERR, DAVID | SB-B109174 | 3 | 12.99 | 4352********1940 | 151760 | 02/15/2017 |
| KERR, DUNCAN | SB-B112888 | 3 | 34.99 | 4164********6688 | 11509F | 02/15/2017 |
| KERR, GREGORY | SB-B104157 | 3 | 22.99 | 4009********6457 | 289735 | 02/15/2017 |
| KING, WILLIAM | SB-B100762 | 3 | 10.00 | 5178********5167 | 09003Z | 02/15/2017 |
| KNIGHT, BRIAN | SB-B107626 | 3 | 14.99 | 4661********9329 | 001313 | 02/15/2017 |
| KNOX, LARRY | SB-83730 | 3 | 9.99 | 4489********3173 | 015783 | 02/15/2017 |
| KONNEH, BINDU | SB-B112748 | 3 | 19.99 | 4744********2448 | 151762 | 02/15/2017 |
| KRUGER, ALLEN | SB-69929 | 3 | 15.00 | 4246********3408 | 09005G | 02/15/2017 |
| KURIA-WASHINGTO, ZURI | SB-BC8005069 | 3 | 10.00 | 4744********1192 | 151769 | 02/15/2017 |
| LAFAYETTE, JANINE | SB-B108736 | 3 | 14.99 | 5329********9981 | 07940P | 02/15/2017 |
| LE, THU | SB-B107318 | 3 | 19.99 | 5147********1031 | 219657 | 02/15/2017 |
| LEACH, DAVID | SB-B110083 | 3 | 12.99 | 5213********0184 | 01582B | 02/15/2017 |
| LEBBIE, SAHR | SB-B109794 | 3 | 12.99 | 4563********5179 | H02999 | 02/15/2017 |
| LEE II, WALLACE | SB-B106741 | 3 | 20.00 | 4355********2064 | 084144 | 02/15/2017 |
| LEE, ALLEN | SB-B100942 | 3 | 9.99 | 4170********8583 | 08962C | 02/15/2017 |
| LEE, BRENDA | SB-86952 | 3 | 11.99 | 4170********8583 | 08961C | 02/15/2017 |
| LEWIS, COURTNEY | SB-82430 | 3 | 19.99 | 4744********1389 | 151961 | 02/15/2017 |
| LEWIS, LYNNE | SB-69547 | 3 | 25.00 | 4264********7191 | 09861D | 02/15/2017 |
| LEWTER, APRIL | SB-B112869 | 3 | 19.99 | 4744********6140 | 151963 | 02/15/2017 |
| LEWTER, SAM | SB-84271 | 3 | 10.00 | 4744********6140 | 151969 | 02/15/2017 |
| LITTLE SR., PERRY | SB-B112923 | 3 | 19.99 | 4000********2352 | 306882 | 02/15/2017 |
| LIVINGSTON, REGINA | SB-82969 | 3 | 15.00 | 4744********3969 | 151964 | 02/15/2017 |
| LLOYD, DAVID | SB-B116059 | 3 | 9.99 | 5291********0794 | 09014B | 02/15/2017 |
| LLOYD, DENYA | SB-B108156 | 3 | 22.99 | 4430********6249 | 614179 | 02/15/2017 |
| LOCKMAN, GREGORY | SB-B104827 | 3 | 21.99 | 3767*******5002 | 120201 | 02/15/2017 |
| LONG, JUDY | SB-83615 | 3 | 10.00 | 4147********1136 | 09013C | 02/15/2017 |
| LOVO, RINA | SB-89606 | 3 | 19.99 | 4186********4909 | 015161 | 02/15/2017 |
| LU, MEI-LIN | SB-67008 | 3 | 10.00 | 3737*******1007 | 113125 | 02/15/2017 |
| LUONG, JOHN | SB-B109780 | 3 | 9.99 | 4744********8161 | 161069 | 02/15/2017 |
| MACDONALD, BRENDA | SB-82766 | 3 | 19.99 | 4313********0038 | 02290C | 02/15/2017 |
| MANGELS JR, ROBERT | SB-B116815 | 3 | 22.99 | 5407********7361 | T5398P | 02/15/2017 |
| MANSARAY, SHARLENE | SB-82382 | 3 | 19.99 | 4744********5874 | 161163 | 02/15/2017 |
| MARIN, ROBIN | SB-B109638 | 3 | 22.99 | 4737********2734 | 032263 | 02/15/2017 |
| MARKS, SIEAUN | SB-B104044 | 3 | 22.99 | 4744********1549 | 161167 | 02/15/2017 |
| MARSHALL, GREGORY | SB-b101050 | 3 | 33.98 | 4701********6109 | 056448 | 02/15/2017 |
| MARTIN, LONNIE | SB-B109910 | 3 | 10.00 | 4744********2760 | 161268 | 02/15/2017 |
| MARTIN, STACIA | SB-66081 | 3 | 19.99 | 4586********8130 | H03698 | 02/15/2017 |
| MARTINEAU, LAURELLE | SB-48776 | 3 | 10.00 | 5262********1028 | 027025 | 02/15/2017 |
| MARTINEZ, ALEXANDRA | SB-B116709 | 3 | 20.00 | 5147********7237 | 221301 | 02/15/2017 |
| MASON, CHERNEE | SB-82583 | 3 | 19.99 | 5576********0651 | 008588 | 02/15/2017 |
| MASON, JEFF | SB-B116684 | 3 | 22.99 | 5147********4587 | 221302 | 02/15/2017 |
| MATEEKA, RODGER | SB-B115814 | 3 | 10.00 | 4744********8535 | 161368 | 02/15/2017 |
| MATTHEWS, EVELYN | SB-B113685 | 3 | 50.00 | 4164********0838 | 11510F | 02/15/2017 |
| MATTHEWS, OSSIE | SB-B113866 | 3 | 224.00 | 4586********9434 | H24113 | 02/15/2017 |
| MAUMARY JR., RON | SB-88114 | 3 | 9.99 | 4737********7564 | 250852 | 02/15/2017 |
| MCCAIN, KAMALLA | SB-B112816 | 3 | 19.99 | 4815********8623 | 161366 | 02/15/2017 |
| MCDONALD, ISABEL | SB-B110062 | 3 | 10.00 | 4294********8359 | 965268 | 02/15/2017 |
| MCGANN, STEPHANY | SB-80248 | 3 | 19.99 | 4120********8567 | 015117 | 02/15/2017 |
| MCGLOTHLIN, RITA | SB-83929 | 3 | 19.98 | 5528********3177 | 09032C | 02/15/2017 |
| MCNEIL, TONY | SB-B108352 | 3 | 10.00 | 4737********3106 | 290412 | 02/15/2017 |
| MEDRANO, GUSTAVO | SB-B108465 | 3 | 10.00 | 4744********7237 | 161463 | 02/15/2017 |
| MEHMEDOVIC, EDIN | SB-84650 | 3 | 10.00 | 4430********6153 | 614219 | 02/15/2017 |
| MEJIA, ROSSY | SB-B113387 | 3 | 12.99 | 4262********9740 | 09031B | 02/15/2017 |
| MEYERS, TERRY | SB-83740 | 3 | 9.99 | 4744********7068 | 161466 | 02/15/2017 |
| MIKE, NISKA | SB-B112524 | 3 | 19.99 | 4744********6836 | 161467 | 02/15/2017 |
| MILLER, ALICE | SB-85131 | 3 | 10.00 | 3739*******2006 | 126584 | 02/15/2017 |
| MILLER, STAR | SB-B108777 | 3 | 9.99 | 4737********9921 | 251756 | 02/15/2017 |
| MITCHELL, JR., KENNETH | SB-B109044 | 3 | 10.00 | 5576********0554 | 005149 | 02/15/2017 |
| MITURULIU, MURIUKI | SB-B100815 | 3 | 11.99 | 4828********1080 | 173633 | 02/15/2017 |
| MOORE, KYLE | SB-B108338 | 3 | 10.00 | 5147********1174 | 219671 | 02/15/2017 |
| MORRIS, DONALD | SB-89302 | 3 | 19.99 | 3737*******1006 | 149481 | 02/15/2017 |
| MUGA MONTAS, MARIELA | SB-B116919 | 3 | 66.00 | 5147********4979 | 219674 | 02/15/2017 |
| MURPHY, TYE | SB-82339 | 3 | 19.99 | 4258********3491 | 029130 | 02/15/2017 |
| NELSON, CAROL | SB-84339 | 3 | 19.99 | 5262********9463 | 015495 | 02/15/2017 |
| NEWMAN, JAMES | SB-B115993 | 3 | 150.00 | 4744********6315 | 161667 | 02/15/2017 |
| NICKENS, JAMAL | SB-B109067 | 3 | 10.00 | 4258********5091 | 030072 | 02/15/2017 |
| NICKENS, JAWAAD | SB-B113307 | 3 | 10.00 | 4430********9975 | 618167 | 02/15/2017 |
| OFUME-ONIFADE, SUSAN | SB-80249 | 3 | 19.99 | 4744********7778 | 161768 | 02/15/2017 |
| OJONG, CHARLES | SB-B116504 | 3 | 14.99 | 5362********6575 | 038423 | 02/15/2017 |
| OKORO, CHINENYE | SB-82775 | 3 | 19.99 | 5147********1684 | 221311 | 02/15/2017 |
| OLEAR, MATT | SB-B106113 | 3 | 22.99 | 5178********1427 | 09055Z | 02/15/2017 |
| ONYEKURU, BEDE | SB-84434 | 3 | 10.00 | 4185********2598 | 09058B | 02/15/2017 |
| ORELLANA, JOSE | SB-B109994 | 3 | 10.00 | 5455********2784 | 219675 | 02/15/2017 |
| ORELLANA, JUAN | SB-B108840 | 3 | 14.99 | 4737********5421 | 030781 | 02/15/2017 |
| OSBORNE, SCOTT | SB-B112711 | 3 | 19.99 | 4036********1235 | 058404 | 02/15/2017 |
| OSILESI, AYODELE | SB-87367 | 3 | 10.00 | 4258********6031 | 030087 | 02/15/2017 |
| OUTLAW, NAIM ISMAEEL IB | SB-B100932 | 3 | 10.00 | 5480********9973 | 221316 | 02/15/2017 |
| OWUSU, ISAAC | SB-B115900 | 3 | 14.99 | 5147********9659 | 219676 | 02/15/2017 |
| PADILLA, VINICIO | SB-B109340 | 3 | 10.00 | 4744********8533 | 161964 | 02/15/2017 |
| PARK, DON | SB-B116155 | 3 | 9.99 | 4744********6591 | 171260 | 02/15/2017 |
| PATEL, RAKSHA | SB-86880 | 3 | 10.00 | 4400********1251 | 06485C | 02/15/2017 |
| PATRICK, KENNETH | SB-B110077 | 3 | 9.99 | 4134********3139 | 011635 | 02/15/2017 |
| PATRICK, KENNI | SB-69293 | 3 | 9.99 | 4134********3139 | 011635 | 02/15/2017 |
| PAYNE, SAMUEL K. | SB-89235 | 3 | 24.00 | 6011********8427 | 01556P | 02/15/2017 |
| PEARSON, STEPHEN | SB-B116048 | 3 | 10.00 | 4060********9780 | 09018C | 02/15/2017 |
| PECK, TITUS | SB-82629 | 3 | 19.99 | 4430********7619 | 614291 | 02/15/2017 |
| PEEBLES, LAKEESHIA | SB-B104258 | 3 | 22.99 | 4258********2786 | 030092 | 02/15/2017 |
| PENATE, BAYRON | SB-B116906 | 3 | 15.00 | 4635********4351 | 171067 | 02/15/2017 |
| PERSON, PATRICK | SB-B101840 | 3 | 12.99 | 4337********0335 | 171165 | 02/15/2017 |
| PETRI, LAURA | SB-B100683 | 3 | 12.99 | 3725*******1006 | 162916 | 02/15/2017 |
| PEYTON, DEIRDRA | SB-B115948 | 3 | 262.99 | 4000********1165 | 636639 | 02/15/2017 |
| PHILLIPS III, WALTER | SB-B116977 | 3 | 19.99 | 5465********8048 | 008886 | 02/15/2017 |
| PHILLIPS, ANNETA | SB-83060 | 3 | 19.99 | 4100********3643 | 09279D | 02/15/2017 |
| POKU, ERNEST | SB-83841 | 3 | 10.00 | 4071********8068 | 171068 | 02/15/2017 |
| POLANCO, BELTER | SB-B116565 | 3 | 19.99 | 4737********2950 | 271513 | 02/15/2017 |
| POLANCO, JUAN | SB-88160 | 3 | 10.00 | 5147********2185 | 219678 | 02/15/2017 |
| PONTON, MICHAEL | SB-b102947 | 3 | 12.99 | 3767*******3004 | 146498 | 02/15/2017 |
| POWELL, AL-MUMIN | SB-B116498 | 3 | 248.00 | 4258********0172 | 030113 | 02/15/2017 |
| QUINT, KAREN | SB-B107004 | 3 | 19.99 | 4164********1332 | 11511F | 02/15/2017 |
| RABSATT, QUESTIN | SB-B116522 | 3 | 132.00 | 4164********9553 | 11512F | 02/15/2017 |
| RAMIREZ, INGRID | SB-B111104 | 3 | 19.99 | 4340********1067 | 543818 | 02/15/2017 |
| REDDY, VENU | SB-80717 | 3 | 10.00 | 4490********4656 | 965275 | 02/15/2017 |
| REGIS, WENDELL | SB-B110071 | 3 | 10.00 | 4266********0117 | 09074A | 02/15/2017 |
| REIDY, AMY | SB-65663 | 3 | 25.00 | 4417********8303 | 09070A | 02/15/2017 |
| REYES, ISRAEL | SB-B109851 | 3 | 20.00 | 5455********7015 | 221320 | 02/15/2017 |
| ROBB, JOHN | SB-B100776 | 3 | 9.99 | 4388********1830 | 09072A | 02/15/2017 |
| ROBINSON, VERNELL | SB-82689 | 3 | 19.99 | 4270********9997 | 015527 | 02/15/2017 |
| ROGERS, RASHID | SB-B100746 | 3 | 9.99 | 4400********5586 | 03596A | 02/15/2017 |
| RUANO, OBDULIO | SB-B109531 | 3 | 9.99 | 4744********8533 | 171367 | 02/15/2017 |
| RUANO, VERONICA | SB-B116140 | 3 | 80.00 | 5147********5790 | 219685 | 02/15/2017 |
| RUBY, JENNIFER | SB-84967 | 3 | 10.00 | 4400********1768 | 05516D | 02/15/2017 |
| RUBY, PAUL | SB-84789 | 3 | 10.00 | 4400********1768 | 04304D | 02/15/2017 |
| SALCEDO, LEONIXA | SB-B100951 | 3 | 229.50 | 6011********8963 | 01580R | 02/15/2017 |
| SALENIEKS, ANDREW | SB-B103473 | 3 | 9.99 | 4258********7756 | 032083 | 02/15/2017 |
| SANDERS, LORENZO | SB-B116266 | 3 | 11.99 | 4737********5443 | 173655 | 02/15/2017 |
| SANVEE, AYABA | SB-B113767 | 3 | 10.00 | 5147********7230 | 219682 | 02/15/2017 |
| SCOTT, ANTHONY | SB-85367 | 3 | 10.00 | 5147********0838 | 219684 | 02/15/2017 |
| SCOTT, CANDICE | SB-B105750 | 3 | 22.99 | 5262********5509 | 049682 | 02/15/2017 |
| SCOTT, STACEY | SB-B116003 | 3 | 12.99 | 4737********1626 | 114553 | 02/15/2017 |
| SEABOLT, SHANNON | SB-84828 | 3 | 10.00 | 4744********4161 | 171563 | 02/15/2017 |
| SHAW, SAMUEL | SB-B113485 | 3 | 10.00 | 5424********2915 | 35821B | 02/15/2017 |
| SHEPPARD, JOANNE | SB-B116839 | 3 | 19.99 | 4264********9823 | 09059C | 02/15/2017 |
| SHOYELU, OLUSOLA | SB-B112856 | 3 | 19.99 | 4744********9320 | 171564 | 02/15/2017 |
| SHRIVER, CRAIG | SB-81514 | 3 | 39.99 | 5121********1466 | 01531B | 02/15/2017 |
| SIERRA, YNGRID | SB-B101012 | 3 | 10.00 | 5466********7934 | 35932P | 02/15/2017 |
| SINGLETON, JOHN | SB-B107034 | 3 | 19.99 | 4744********8387 | 171669 | 02/15/2017 |
| SMITH, CARLOS | SB-B110533 | 3 | 22.99 | 4744********5899 | 171667 | 02/15/2017 |
| SMITH, KATHY | SB-B107126 | 3 | 29.99 | 4704********5412 | 015753 | 02/15/2017 |
| SMITH, KATHY | SB-68367 | 3 | 50.00 | 5200********2724 | 09469P | 02/15/2017 |
| SMITH, RHONDA | SB-85424 | 3 | 10.00 | 5108********5411 | 001642 | 02/15/2017 |
| SMITH, ZAELLISHEA | SB-B116720 | 3 | 14.99 | 4430********2966 | 609858 | 02/15/2017 |
| SNYDER, MICHAEL | SB-B100822 | 3 | 9.99 | 4246********9148 | 09096G | 02/15/2017 |
| SOKOLOSKY, JOE | SB-B107910 | 3 | 25.00 | 4400********8240 | 00140A | 02/15/2017 |
| SPEED, JULIAN | SB-85088 | 3 | 10.00 | 4744********3256 | 171762 | 02/15/2017 |
| SPICER, PATRICK | SB-80119 | 3 | 10.00 | 6011********6959 | 01544B | 02/15/2017 |
| STAMPS, SHANTA | SB-B109075 | 3 | 62.00 | 4400********9853 | 01116D | 02/15/2017 |
| STAMPS-HIGHSMIT, TIMIKIA | SB-B109046 | 3 | 62.00 | 4744********8241 | 171765 | 02/15/2017 |
| STELFOX, CLINT | SB-81970 | 3 | 35.00 | 5424********3028 | 36182P | 02/15/2017 |
| SUMMERS, TIMOTHY | SB-46980 | 3 | 12.99 | 4147********0476 | 09104C | 02/15/2017 |
| TABLIGAN, RICO | SB-B113699 | 3 | 29.99 | 5147********6500 | 219700 | 02/15/2017 |
| TANGI, JUDITH | SB-B115977 | 3 | 100.00 | 4313********1158 | 06169D | 02/15/2017 |
| TATE, LEONARD | SB-87587 | 3 | 9.99 | 5465********4259 | 007590 | 02/15/2017 |
| TEEMS, CODY | SB-84901 | 3 | 10.00 | 4258********4903 | 034107 | 02/15/2017 |
| TEEMS, RACHEL | SB-84913 | 3 | 10.00 | 4258********4903 | 034113 | 02/15/2017 |
| TESFAYE, YEMISRACH | SB-82447 | 3 | 19.99 | 4003********0258 | 09108B | 02/15/2017 |
| TITUS, JEAN | SB-B106809 | 3 | 22.99 | 4635********5211 | 181161 | 02/15/2017 |
| TOOMEY, PAT | SB-25111 | 3 | 10.00 | 3725*******3006 | 149074 | 02/15/2017 |
| TOUMATA, KOFFI | SB-B108428 | 3 | 10.00 | 4400********1614 | 01762A | 02/15/2017 |
| TRESLER, TIFFANY | SB-B109945 | 3 | 180.00 | 6011********8150 | 01580B | 02/15/2017 |
| UMANA, ED | SB-B112894 | 3 | 19.99 | 4744********6971 | 171968 | 02/15/2017 |
| VAN HASSEL, DIANE | SB-68608 | 3 | 25.79 | 4264********1421 | 02335C | 02/15/2017 |
| VAN HASSEL, WAYNE | SB-64761 | 3 | 32.00 | 5178********1798 | 09118P | 02/15/2017 |
| VAN RIPER, BEVERLY | SB-B100354 | 3 | 9.99 | 4313********4566 | 03683D | 02/15/2017 |
| VENTURA, JOEL | SB-B103818 | 3 | 19.99 | 5147********4240 | 221335 | 02/15/2017 |
| VERNOR, STACIE | SB-83235 | 3 | 26.99 | 5455********0656 | 219696 | 02/15/2017 |
| VESELITZA, JAMIE | SB-83867 | 3 | 9.99 | 4744********6750 | 181265 | 02/15/2017 |
| VILLACIS, EFRAIN | SB-B116067 | 3 | 10.00 | 4744********5662 | 181164 | 02/15/2017 |
| VILLUELA, ALEXANDER | SB-BC8005161 | 3 | 19.99 | 5147********7669 | 219701 | 02/15/2017 |
| VITIELLO, DANIEL | SB-85494 | 3 | 10.00 | 4400********7349 | 02609C | 02/15/2017 |
| VITIELLO, JANIS | SB-82087 | 3 | 19.99 | 4400********7349 | 09171C | 02/15/2017 |
| WALLER, SARAH | SB-81094 | 3 | 19.99 | 4147********1149 | 09121D | 02/15/2017 |
| WARMBIER, POK WEI | SB-85389 | 3 | 10.00 | 5147********1229 | 221336 | 02/15/2017 |
| WARRICK, RONALD | SB-B103447 | 3 | 13.00 | 5291********6209 | 09125Z | 02/15/2017 |
| WATKINS, VERONICA | SB-85471 | 3 | 10.00 | 3767*******1006 | 123572 | 02/15/2017 |
| WATSON, DERRICK | SB-87948 | 3 | 19.99 | 4020********8725 | 931613 | 02/15/2017 |
| WEBB JR, LEONARD | SB-69030 | 3 | 10.00 | 4000********9725 | 804161 | 02/15/2017 |
| WEBER, LISA | SB-B107179 | 3 | 19.99 | 4060********4311 | 09080C | 02/15/2017 |
| WEEDON, LENA | SB-86623 | 3 | 21.99 | 5178********5498 | 09125Z | 02/15/2017 |
| WESTRAY, DEREK | SB-B115963 | 3 | 12.99 | 4760********9010 | 015783 | 02/15/2017 |
| WHITAKER, JOE | SB-B113907 | 3 | 10.00 | 4258********2216 | 034145 | 02/15/2017 |
| WHITE, MATTHEW | SB-B116275 | 3 | 100.00 | 5465********9714 | 004237 | 02/15/2017 |
| WHITE, TONYA | SB-B110566 | 3 | 22.99 | 5147********3279 | 221363 | 02/15/2017 |
| WILLIAMS, MICHAEL | SB-85610 | 3 | 10.00 | 5111********5942 | 053204 | 02/15/2017 |
| WISEMAN, GREGORY | SB-84611 | 3 | 10.00 | 4828********6019 | 261417 | 02/15/2017 |
| WRIGHT, TRACEY | SB-62573 | 3 | 175.00 | 4744********4840 | 181461 | 02/15/2017 |
| YEARWOOD, URBAN | SB-B109395 | 3 | 10.00 | 4337********1303 | 181369 | 02/15/2017 |
| YOUNG, DAVID | SB-B108419 | 3 | 10.00 | 6011********9538 | 01552B | 02/15/2017 |
| YOUNG, GLENN | SB-B116872 | 3 | 19.99 | 5196********0890 | 003443 | 02/15/2017 |
| Count | Card Type | Total |
| 24 | American Express | 401.90 |
| 90 | MasterCard | 2644.51 |
| 214 | Visa | 6156.48 |
| 15 | Discover | 886.42 |
| 0 | Other | 0.00 |
| 10089.31 |