| 03/15/2017 |
| 10:16:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEDI, AFUA | SB-83672 | 3 | 10.00 | 4400********0612 | 05891B | 03/15/2017 |
| ADAMS, CLAUDE | SB-B103508 | 3 | 15.00 | 3767*******1013 | 129027 | 03/15/2017 |
| ADAMS, JOSEPH | SB-B107027 | 3 | 22.99 | 5147********1723 | 619418 | 03/15/2017 |
| ADAMSON, HARRIET | SB-84589 | 3 | 10.00 | 4447********4215 | 015850 | 03/15/2017 |
| ADEPOJU, DEBO | SB-B100353 | 3 | 10.00 | 5147********0769 | 619358 | 03/15/2017 |
| ADOFO, KWAME | SB-84812 | 3 | 10.00 | 4744********1325 | 190866 | 03/15/2017 |
| AGBE-DAVIES, DELE | SB-B113680 | 3 | 11.99 | 5465********2285 | 002101 | 03/15/2017 |
| AGUIRRE, CESAR | SB-B112659 | 3 | 50.00 | 5147********8044 | 619432 | 03/15/2017 |
| AKINFE, YEMI | SB-B117045 | 3 | 15.00 | 4635********7813 | 190764 | 03/15/2017 |
| ALEMAYEHU, KIDIST | SB-B116147 | 3 | 9.99 | 5147********6758 | 619431 | 03/15/2017 |
| ALLEN, JOAN | SB-89712 | 3 | 19.99 | 6011********2942 | 01581R | 03/15/2017 |
| ALLEN, LINDRY | SB-B110066 | 3 | 9.99 | 5424********8632 | 01042P | 03/15/2017 |
| ALLEN, LOIS | SB-B116804 | 3 | 19.99 | 6011********2372 | 01582R | 03/15/2017 |
| ALLEN, MCGREGORY | SB-B115209 | 3 | 9.99 | 4071********9069 | 09450B | 03/15/2017 |
| AMOTH, JARED | SB-84501 | 3 | 10.00 | 3713*******3005 | 154917 | 03/15/2017 |
| ANIBABA, ADEOTI | SB-B116997 | 3 | 150.00 | 4744********2906 | 100167 | 03/15/2017 |
| APPENZELLER, RANDOLPH | SB-B100390 | 3 | 10.00 | 4400********4550 | 08191C | 03/15/2017 |
| AQUILINO, STEVE | SB-B115717 | 3 | 12.99 | 4635********7101 | 100161 | 03/15/2017 |
| ARAGON, HEIDI | SB-68990 | 3 | 34.99 | 4207********5034 | 080611 | 03/15/2017 |
| ARREDONDO, KARINA | SB-B115137 | 3 | 248.00 | 4744********6598 | 100261 | 03/15/2017 |
| ARREDONDO, LUIS | SB-B100363 | 3 | 10.00 | 4258********5813 | 085128 | 03/15/2017 |
| ARREDONDO, LUIS | SB-B100361 | 3 | 10.00 | 4258********5813 | 085123 | 03/15/2017 |
| ARROYO, JULIO | SB-B115525 | 3 | 66.00 | 5424********3032 | 02043B | 03/15/2017 |
| AVALOS, GERMAN | SB-B113580 | 3 | 10.00 | 4744********3541 | 100067 | 03/15/2017 |
| AXENFELD, KEVIN | SB-B108819 | 3 | 12.99 | 4060********4654 | 09456C | 03/15/2017 |
| BABIAK JR., CHARLES | SB-85151 | 3 | 10.00 | 5466********7965 | 01557W | 03/15/2017 |
| BAGLEY, DAVONNE | SB-B101779 | 3 | 10.00 | 5312********9364 | 100367 | 03/15/2017 |
| BAH, IBRAHIM | SB-B110425 | 3 | 22.99 | 4185********3047 | 09466A | 03/15/2017 |
| BANDLISH, ROCKEY | SB-46898 | 3 | 39.99 | 6011********7164 | 01578P | 03/15/2017 |
| BANKS, ANDRE | SB-B115829 | 3 | 11.99 | 4039********9176 | 002352 | 03/15/2017 |
| BARTOLOMEO, KATHLEEN | SB-b101097 | 3 | 11.99 | 4400********2802 | 07333A | 03/15/2017 |
| BASKIN, LOUIS | SB-B108258 | 3 | 10.00 | 3774*******2179 | 507222 | 03/15/2017 |
| BASURTO, ANTONIO | SB-B115070 | 3 | 11.99 | 4744********3555 | 100168 | 03/15/2017 |
| BAUTISTA, IVONNE | SB-B115844 | 3 | 200.99 | 5147********7669 | 619430 | 03/15/2017 |
| BENJAMIN, ANTHONY | SB-89794 | 3 | 30.00 | 5465********1570 | 002189 | 03/15/2017 |
| BENSON, CYRUS | SB-B107420 | 3 | 19.99 | 4428********9860 | 97522A | 03/15/2017 |
| BENSON, MONA | SB-89722 | 3 | 19.99 | 4428********9860 | 97175A | 03/15/2017 |
| BENSON, ROBERT | SB-85253 | 3 | 10.00 | 5424********4765 | 02182Y | 03/15/2017 |
| BERCIAN, YOLANDA | SB-B115640 | 3 | 22.99 | 5170********3411 | 000655 | 03/15/2017 |
| BLACKWELL, MICHAEL | SB-B105981 | 3 | 19.99 | 5147********7164 | 619441 | 03/15/2017 |
| BLANKSON, REGGIE | SB-B108598 | 3 | 10.00 | 4185********8548 | 09475A | 03/15/2017 |
| BLASK, JEROME | SB-B107985 | 3 | 25.00 | 4400********3136 | 05009C | 03/15/2017 |
| BOGARD, ANDREW | SB-81319 | 3 | 30.00 | 3772*******2000 | 127402 | 03/15/2017 |
| BOLANOS, JUAN | SB-86578 | 3 | 10.00 | 4337********9150 | 100560 | 03/15/2017 |
| BONILLA, MILTON | SB-B100778 | 3 | 9.99 | 5312********1884 | 100366 | 03/15/2017 |
| BRAGG, SYNFORD | SB-84113 | 3 | 10.00 | 5147********6965 | 619453 | 03/15/2017 |
| BRAMLETT, JEREMY | SB-85293 | 3 | 10.00 | 4574********7519 | H01721 | 03/15/2017 |
| BRAMLETT, JOEY | SB-B110166 | 3 | 10.00 | 3743*******3459 | 310015 | 03/15/2017 |
| BRANCH, SHONNA | SB-B112588 | 3 | 124.00 | 4737********2680 | 620311 | 03/15/2017 |
| BREITENLOHNER, CURTIS M. | SB-B107948 | 3 | 39.99 | 6011********4696 | 01549P | 03/15/2017 |
| BREVILLE, MAGGIE | SB-B113520 | 3 | 9.99 | 5465********6468 | 002908 | 03/15/2017 |
| BROWN, STERLING | SB-B107694 | 3 | 19.99 | 4744********6841 | 100464 | 03/15/2017 |
| BRUSBERG, MARCIA | SB-B116443 | 3 | 89.00 | 4311********2598 | 015224 | 03/15/2017 |
| BRYAN, RONALD | SB-B115689 | 3 | 9.99 | 4388********5052 | 09493C | 03/15/2017 |
| BURCH, LESTER | SB-B116896 | 3 | 19.99 | 5576********9018 | 001735 | 03/15/2017 |
| BURTON, ANTWON | SB-B113383 | 3 | 124.00 | 4737********0183 | 142979 | 03/15/2017 |
| BURTON, TANICE | SB-89311 | 3 | 24.99 | 4000********5881 | 686328 | 03/15/2017 |
| BYRD, DALE | SB-b103738 | 3 | 22.99 | 4737********8103 | 620307 | 03/15/2017 |
| CAPUANO, DALE | SB-B100704 | 3 | 9.99 | 4802********2872 | 094823 | 03/15/2017 |
| CARAFELLI, NATHAN | SB-B110697 | 3 | 22.99 | 4744********1024 | 100567 | 03/15/2017 |
| CARDONA, UBER | SB-B110417 | 3 | 14.99 | 4744********4066 | 100563 | 03/15/2017 |
| CAREY, ANDRE | SB-B103087 | 3 | 10.00 | 4039********5014 | 000739 | 03/15/2017 |
| CARKHUFF, SHARON | SB-89220 | 3 | 19.99 | 4147********0194 | 09494C | 03/15/2017 |
| CARPENTER, WT | SB-B109235 | 3 | 248.00 | 4000********2634 | 326021 | 03/15/2017 |
| CARTER, ARTHUR | SB-83926 | 3 | 9.99 | 5147********0102 | 619374 | 03/15/2017 |
| CARTER-OFOSU, PAULINE | SB-B108402 | 3 | 124.00 | 5524********3694 | 08819Z | 03/15/2017 |
| CARUTH, AVIONN | SB-B116588 | 3 | 19.99 | 4142********8355 | 655469 | 03/15/2017 |
| CERESA, WILLIAM | SB-88695 | 3 | 9.99 | 4430********2313 | 653607 | 03/15/2017 |
| CHACON, KEVIN | SB-B115809 | 3 | 12.99 | 4744********0159 | 100767 | 03/15/2017 |
| CHAVARRIA, ELMER | SB-B100728 | 3 | 9.99 | 4744********5251 | 100661 | 03/15/2017 |
| CHAVARRIA, GENER | SB-B102227 | 3 | 10.00 | 5147********2185 | 619454 | 03/15/2017 |
| CHIGBUE, BRIAN | SB-B108263 | 3 | 12.99 | 4737********1538 | 080394 | 03/15/2017 |
| CLARKE, HECTOR | SB-83793 | 3 | 110.00 | 4337********3145 | 100667 | 03/15/2017 |
| CLARKE, PAUL | SB-B112918 | 3 | 12.99 | 5465********2024 | 005272 | 03/15/2017 |
| COATES, TERRI | SB-B108869 | 3 | 10.00 | 4210********2012 | 110650 | 03/15/2017 |
| COLEMAN, ANITA | SB-83164 | 3 | 10.00 | 5466********3919 | 02947S | 03/15/2017 |
| COLLINS, MARVIN | SB-83611 | 3 | 9.99 | 5511********0302 | 040011 | 03/15/2017 |
| CONTIC, RICHARD | SB-B112610 | 3 | 19.99 | 4744********3549 | 100766 | 03/15/2017 |
| CONTIC, SHEREE | SB-B110468 | 3 | 19.99 | 4744********3549 | 100766 | 03/15/2017 |
| COOPER, NANCY | SB-B113607 | 3 | 132.00 | 4546********7567 | 001094 | 03/15/2017 |
| CORADO, EDUARDO | SB-B113732 | 3 | 11.99 | 4337********0007 | 100961 | 03/15/2017 |
| CORBIN, DONALD | SB-B106765 | 3 | 19.99 | 4737********0221 | 872131 | 03/15/2017 |
| COUCH, FREDDIE | SB-84078 | 3 | 10.00 | 4147********9798 | 09521D | 03/15/2017 |
| COX, JUNIOR | SB-B108851 | 3 | 10.00 | 3767*******1007 | 169363 | 03/15/2017 |
| CULLISON, AMBER | SB-B112735 | 3 | 132.00 | 6011********6327 | 01542R | 03/15/2017 |
| CUNNINGHAM, ROBIN | SB-85516 | 3 | 10.00 | 3743*******3921 | 246015 | 03/15/2017 |
| DACOSTA, NAIRA | SB-B115869 | 3 | 540.00 | 5170********2915 | 000658 | 03/15/2017 |
| DADA, OLUSOLA | SB-B116785 | 3 | 19.99 | 4020********0324 | 922673 | 03/15/2017 |
| DALLESANDRO, RACHAEL | SB-B106171 | 3 | 22.99 | 3743*******9534 | 121015 | 03/15/2017 |
| DECKERS, FRANK | SB-B100617 | 3 | 9.99 | 5455********8966 | 619472 | 03/15/2017 |
| DEL CID, SONIA | SB-85452 | 3 | 10.00 | 5576********1934 | 005924 | 03/15/2017 |
| DELONEY, DEREK | SB-B106579 | 3 | 19.99 | 5511********6668 | 040012 | 03/15/2017 |
| DICKERSON, STEPHEN | SB-B103730 | 3 | 19.99 | 4337********6544 | 110367 | 03/15/2017 |
| DIPASQUALE, CHRISTOPHER | SB-87504 | 3 | 9.99 | 5178********0971 | 09556Z | 03/15/2017 |
| DOGGETT, ROBERT | SB-B101683 | 3 | 12.99 | 4744********9418 | 100964 | 03/15/2017 |
| DOUGLAS, WILLIAM | SB-B111148 | 3 | 21.99 | 4737********5501 | 082928 | 03/15/2017 |
| DOWNS, WILLIAM | SB-65534 | 3 | 25.00 | 4563********8297 | H03235 | 03/15/2017 |
| DUNCAN, ANDREW | SB-B108298 | 3 | 9.99 | 5536********8678 | 002916 | 03/15/2017 |
| DVORSKY, EMILY | SB-82953 | 3 | 12.99 | 4388********6861 | 09513D | 03/15/2017 |
| DVORSKY, JIM | SB-85502 | 3 | 10.00 | 4388********6861 | 09555D | 03/15/2017 |
| ELCOCK, CHRISTOPHER | SB-B100719 | 3 | 10.00 | 5466********8429 | 09541Z | 03/15/2017 |
| EPHRAIM, KIMBERLY | SB-89961 | 3 | 64.98 | 4270********0082 | 015294 | 03/15/2017 |
| ESTRADA, ELBA | SB-B110613 | 3 | 10.00 | 4744********0213 | 110262 | 03/15/2017 |
| EVANS, NICOLE | SB-84483 | 3 | 39.99 | 5146********1783 | 6FFFE4 | 03/15/2017 |
| EVANS, WILLIE | SB-B100675 | 3 | 39.99 | 3720*******4007 | 192097 | 03/15/2017 |
| EVENS, KEDRICK | SB-84763 | 3 | 10.00 | 3767*******1003 | 181000 | 03/15/2017 |
| FARRELL, JAY | SB-89519 | 3 | 19.99 | 4337********2650 | 100968 | 03/15/2017 |
| FARRELL, KRISTEN | SB-82249 | 3 | 19.99 | 4337********2650 | 100968 | 03/15/2017 |
| FAUDALE, AMANDA | SB-B104179 | 3 | 21.99 | 4034********1570 | 245419 | 03/15/2017 |
| FLORES, RONY | SB-B116682 | 3 | 66.00 | 4258********7147 | 095351 | 03/15/2017 |
| FOLEFAC, ACHIANU | SB-B112837 | 3 | 19.99 | 4430********8369 | 628179 | 03/15/2017 |
| FORBES, SANYA | SB-65871 | 3 | 19.99 | 4744********8469 | 110660 | 03/15/2017 |
| FOSTER, DONALD | SB-B108492 | 3 | 10.00 | 4147********0085 | 09548C | 03/15/2017 |
| FRAZIER, MICHELLE | SB-B115608 | 3 | 10.00 | 4000********8507 | 741023 | 03/15/2017 |
| GARNER, LEONARD | SB-69630 | 3 | 19.99 | 6011********1226 | 01529P | 03/15/2017 |
| GATHERS, RONNIE | SB-44278 | 3 | 19.98 | 4060********7230 | 09533D | 03/15/2017 |
| GEBLER, MARINES | SB-B110865 | 3 | 19.99 | 3772*******2006 | 186962 | 03/15/2017 |
| GETACHEW, FASSIL | SB-B113980 | 3 | 12.99 | 5147********6758 | 619398 | 03/15/2017 |
| GEZELLE, RICHARD | SB-B102528 | 3 | 12.99 | 5329********9025 | 07122Z | 03/15/2017 |
| GIBBS, BETTY ANN | SB-84493 | 3 | 39.99 | 4121********0489 | 09558B | 03/15/2017 |
| GIBSON, BILL | SB-83898 | 3 | 10.00 | 6011********0080 | 01523R | 03/15/2017 |
| GIBSON, MERCEDES | SB-80081 | 3 | 25.00 | 3767*******1013 | 142601 | 03/15/2017 |
| GILLESPIE, JAMAL | SB-B100691 | 3 | 10.00 | 4020********0136 | 922674 | 03/15/2017 |
| GOLDBERG, GINA | SB-82322 | 3 | 19.99 | 4388********5699 | 09553C | 03/15/2017 |
| GOLDBERG, KEN | SB-84671 | 3 | 10.00 | 4388********5699 | 09545C | 03/15/2017 |
| GONZALEZ, CLAUDIA | SB-B110927 | 3 | 19.99 | 4737********0435 | 184322 | 03/15/2017 |
| GREENE, RODERICK | SB-B103842 | 3 | 24.99 | 5465********3448 | 002195 | 03/15/2017 |
| GRIEBNER, STEVE | SB-B107064 | 3 | 75.00 | 4211********9699 | 09551A | 03/15/2017 |
| GUDGER, ZINA | SB-B113681 | 3 | 10.00 | 5424********7263 | 04184P | 03/15/2017 |
| GUSS, GLORIA | SB-62128 | 3 | 19.99 | 5170********4641 | 000658 | 03/15/2017 |
| HALL, CHARLES | SB-B109132 | 3 | 10.00 | 5576********6812 | 003098 | 03/15/2017 |
| HAMMOND, NATHAN | SB-B100801 | 3 | 9.99 | 6011********3457 | 01533R | 03/15/2017 |
| HARRIS, JOSEPH | SB-B107754 | 3 | 22.99 | 4164********1019 | 10447F | 03/15/2017 |
| HARRIS, TYRONE | SB-83649 | 3 | 10.00 | 4386********4334 | 204336 | 03/15/2017 |
| HARVEY, ANGELA | SB-B106136 | 3 | 195.00 | 4258********9754 | 092121 | 03/15/2017 |
| HAUCK, LINDSEY | SB-B110495 | 3 | 22.99 | 4744********5488 | 110962 | 03/15/2017 |
| HEINZ, LARRY | SB-B115596 | 3 | 10.00 | 4258********8571 | 095519 | 03/15/2017 |
| HERNANDEZ-TORRE, LEONARDO | SB-B109210 | 3 | 10.00 | 4744********9706 | 110463 | 03/15/2017 |
| HERRING, ROBERT | SB-B116972 | 3 | 22.99 | 4142********5907 | 655470 | 03/15/2017 |
| HICKS JR, MALCOLM | SB-B106639 | 3 | 35.00 | 5147********8377 | 619478 | 03/15/2017 |
| HIERS, BONNIE | SB-47275 | 3 | 35.00 | 4802********6502 | 095846 | 03/15/2017 |
| HILL, BRUCE | SB-B115811 | 3 | 10.00 | 4744********2456 | 110767 | 03/15/2017 |
| HOBBINS, FRANCIS | SB-B101835 | 3 | 12.99 | 5262********9194 | 015354 | 03/15/2017 |
| HOGAN, ONYINYE | SB-B117107 | 3 | 35.00 | 4552********6200 | H04203 | 03/15/2017 |
| HOLLINS, YOLANDA | SB-89373 | 3 | 10.00 | 4306********3405 | 015371 | 03/15/2017 |
| IDOKO, AUGUSTINE | SB-B101728 | 3 | 12.99 | 6011********2934 | 01574R | 03/15/2017 |
| ITAYEMI, VICTORIA | SB-B104955 | 3 | 52.98 | 3794*******4002 | 180038 | 03/15/2017 |
| JACKSON, MARCUS | SB-82556 | 3 | 19.99 | 5147********6446 | 619482 | 03/15/2017 |
| JAMES-HUNT, TERENE | SB-B109390 | 3 | 15.00 | 4361********3978 | 09587B | 03/15/2017 |
| JAMISON, SHAUN | SB-B109601 | 3 | 9.99 | 4430********0839 | 646432 | 03/15/2017 |
| JEFFERS, RICHARD | SB-B100747 | 3 | 10.00 | 5511********9567 | 040013 | 03/15/2017 |
| JERDON, RYAN | SB-B113052 | 3 | 10.00 | 3717*******3008 | 184362 | 03/15/2017 |
| JOHNS, LARRY | SB-B100076 | 3 | 11.99 | 4000********0302 | 686355 | 03/15/2017 |
| JOHNSON, BETHANIE | SB-B109021 | 3 | 9.99 | 4744********2988 | 120067 | 03/15/2017 |
| JOHNSON, MERCY | SB-B100753 | 3 | 10.00 | 4737********5518 | 838949 | 03/15/2017 |
| JONES, DONTE | SB-B100118 | 3 | 12.99 | 4430********6018 | 645341 | 03/15/2017 |
| JORDAN, GUISELLA | SB-B108057 | 3 | 9.99 | 4635********4997 | 110867 | 03/15/2017 |
| KADAM, JOYCE | SB-B115886 | 3 | 9.99 | 5466********9920 | 09629Z | 03/15/2017 |
| KASUMU, OLA | SB-B110180 | 3 | 12.99 | 4744********4432 | 120264 | 03/15/2017 |
| KAUFFMAN, LAMAR | SB-B113470 | 3 | 248.00 | 6011********3364 | 01533R | 03/15/2017 |
| KEAN, JIM | SB-B115952 | 3 | 9.99 | 4270********1015 | 015458 | 03/15/2017 |
| KEAN, LINDA C. | SB-B101817 | 3 | 9.99 | 4270********1007 | 015122 | 03/15/2017 |
| KEITT, NECOLE | SB-B108573 | 3 | 12.99 | 3717*******4003 | 185933 | 03/15/2017 |
| KEMP, LINDA | SB-B105987 | 3 | 200.00 | 4258********8443 | 035017 | 03/15/2017 |
| KENNEALY, JOHN | SB-B106595 | 3 | 49.98 | 4266********5996 | 09587C | 03/15/2017 |
| KERR, DAVID | SB-B109174 | 3 | 12.99 | 4352********1940 | 110865 | 03/15/2017 |
| KERR, DUNCAN | SB-B112888 | 3 | 34.99 | 4164********6688 | 10447F | 03/15/2017 |
| KERR, GREGORY | SB-B104157 | 3 | 22.99 | 4009********6457 | 924754 | 03/15/2017 |
| KING, WILLIAM | SB-B100762 | 3 | 10.00 | 5178********5167 | 09591Z | 03/15/2017 |
| KNIGHT, BRIAN | SB-B107626 | 3 | 14.99 | 4661********9329 | 050776 | 03/15/2017 |
| KNOX, LARRY | SB-83730 | 3 | 9.99 | 4489********3173 | 015981 | 03/15/2017 |
| KONNEH, BINDU | SB-B112748 | 3 | 19.99 | 4744********2448 | 120064 | 03/15/2017 |
| KRUGER, ALLEN | SB-69929 | 3 | 15.00 | 4246********3408 | 09619G | 03/15/2017 |
| KURIA-WASHINGTO, ZURI | SB-BC8005069 | 3 | 10.00 | 4744********1192 | 120068 | 03/15/2017 |
| LAFAYETTE, JANINE | SB-B108736 | 3 | 14.99 | 5329********9981 | 04270P | 03/15/2017 |
| LE, THU | SB-B107318 | 3 | 19.99 | 5147********1031 | 619486 | 03/15/2017 |
| LEACH, DAVID | SB-B110083 | 3 | 12.99 | 5213********0184 | 01575B | 03/15/2017 |
| LEBBIE, SAHR | SB-B109794 | 3 | 12.99 | 4563********5179 | H02020 | 03/15/2017 |
| LEE II, WALLACE | SB-B106741 | 3 | 20.00 | 4355********2064 | 120155 | 03/15/2017 |
| LEE, ALLEN | SB-B100942 | 3 | 9.99 | 4170********8583 | 09602C | 03/15/2017 |
| LEE, BRENDA | SB-86952 | 3 | 11.99 | 4170********8583 | 09605C | 03/15/2017 |
| LEWIS, COURTNEY | SB-82430 | 3 | 19.99 | 4744********1389 | 130471 | 03/15/2017 |
| LEWIS, LYNNE | SB-69547 | 3 | 25.00 | 4264********7191 | 02225D | 03/15/2017 |
| LEWTER, APRIL | SB-B112869 | 3 | 19.99 | 4744********6140 | 120160 | 03/15/2017 |
| LEWTER, SAM | SB-84271 | 3 | 39.99 | 4744********6140 | 120260 | 03/15/2017 |
| LITTLE SR., PERRY | SB-B112923 | 3 | 19.99 | 4000********2352 | 463166 | 03/15/2017 |
| LLOYD, DAVID | SB-B116059 | 3 | 9.99 | 5291********0794 | 09676B | 03/15/2017 |
| LLOYD, DENYA | SB-B108156 | 3 | 22.99 | 4430********6249 | 646541 | 03/15/2017 |
| LOCKMAN, GREGORY | SB-B104827 | 3 | 21.99 | 3767*******5002 | 107306 | 03/15/2017 |
| LONG, JUDY | SB-83615 | 3 | 10.00 | 4147********1136 | 09622C | 03/15/2017 |
| LOVO, RINA | SB-89606 | 3 | 19.99 | 4186********4909 | 015170 | 03/15/2017 |
| LU, MEI-LIN | SB-67008 | 3 | 10.00 | 3737*******1007 | 127368 | 03/15/2017 |
| LUONG, JOHN | SB-B109780 | 3 | 9.99 | 4744********8161 | 120062 | 03/15/2017 |
| MACDONALD, BRENDA | SB-82766 | 3 | 19.99 | 4313********0038 | 05649C | 03/15/2017 |
| MANGELS JR, ROBERT | SB-B116815 | 3 | 22.99 | 5407********7361 | T6502P | 03/15/2017 |
| MANSARAY, SHARLENE | SB-82382 | 3 | 19.99 | 4744********5874 | 120265 | 03/15/2017 |
| MARKS, SIEAUN | SB-B117088 | 3 | 22.99 | 4744********1549 | 120861 | 03/15/2017 |
| MARSHALL, GREGORY | SB-b101050 | 3 | 33.98 | 4701********6109 | 016700 | 03/15/2017 |
| MARTIN, LONNIE | SB-B109910 | 3 | 10.00 | 4744********2760 | 120364 | 03/15/2017 |
| MARTIN, STACIA | SB-66081 | 3 | 19.99 | 4586********8130 | H02719 | 03/15/2017 |
| MARTINEAU, LAURELLE | SB-48776 | 3 | 10.00 | 5262********1028 | 571711 | 03/15/2017 |
| MARTINEZ, ALEXANDRA | SB-B116709 | 3 | 20.00 | 5147********7237 | 619518 | 03/15/2017 |
| MASON, CHERNEE | SB-82583 | 3 | 19.99 | 5576********0651 | 005284 | 03/15/2017 |
| MASON, JEFF | SB-B116684 | 3 | 22.99 | 5147********4587 | 619445 | 03/15/2017 |
| MATEEKA, RODGER | SB-B115814 | 3 | 10.00 | 4744********8535 | 120468 | 03/15/2017 |
| MATTHEWS, EVELYN | SB-B113685 | 3 | 50.00 | 4164********0838 | 10448F | 03/15/2017 |
| MATTHEWS, OSSIE | SB-B113866 | 3 | 224.00 | 4586********9434 | H23133 | 03/15/2017 |
| MAUMARY JR., RON | SB-88114 | 3 | 9.99 | 4737********7564 | 182596 | 03/15/2017 |
| MCCAIN, KAMALLA | SB-B112816 | 3 | 19.99 | 4815********8623 | 120560 | 03/15/2017 |
| MCDONALD, ISABEL | SB-B110062 | 3 | 10.00 | 4294********8359 | 828586 | 03/15/2017 |
| MCGANN, STEPHANY | SB-80248 | 3 | 19.99 | 4120********8567 | 015610 | 03/15/2017 |
| MCGLOTHLIN, RITA | SB-83929 | 3 | 19.98 | 5528********3177 | 01075C | 03/15/2017 |
| MCNEIL, TONY | SB-B108352 | 3 | 10.00 | 4737********3106 | 673698 | 03/15/2017 |
| MEDRANO, GUSTAVO | SB-B108465 | 3 | 10.00 | 4744********7237 | 120965 | 03/15/2017 |
| MEHMEDOVIC, EDIN | SB-84650 | 3 | 10.00 | 4430********6153 | 646876 | 03/15/2017 |
| MEJIA, ROSSY | SB-B113387 | 3 | 12.99 | 4262********9740 | 09798B | 03/15/2017 |
| MEYERS, TERRY | SB-83740 | 3 | 9.99 | 4744********7068 | 120860 | 03/15/2017 |
| MIERZWA, LENNY | SB-B116189 | 3 | 10.00 | 4147********0568 | 09777C | 03/15/2017 |
| MIKE, NISKA | SB-B112524 | 3 | 19.99 | 4744********6836 | 120863 | 03/15/2017 |
| MILLER, ALICE | SB-85131 | 3 | 10.00 | 3739*******2006 | 197197 | 03/15/2017 |
| MILLER, STAR | SB-B108777 | 3 | 9.99 | 4737********9921 | 180925 | 03/15/2017 |
| MITCHELL, JR., KENNETH | SB-B109044 | 3 | 10.00 | 5576********0554 | 007417 | 03/15/2017 |
| MITURULIU, MURIUKI | SB-B100815 | 3 | 11.99 | 4828********1080 | 673705 | 03/15/2017 |
| MOORE, KYLE | SB-B108338 | 3 | 10.00 | 5147********1174 | 619517 | 03/15/2017 |
| MORRIS, DONALD | SB-89302 | 3 | 19.99 | 3737*******1006 | 166178 | 03/15/2017 |
| MUGA MONTAS, MARIELA | SB-B116919 | 3 | 66.00 | 5147********4979 | 619453 | 03/15/2017 |
| MURPHY, TYE | SB-82339 | 3 | 19.99 | 4258********3491 | 046109 | 03/15/2017 |
| NADING, TANYA | SB-84454 | 3 | 29.99 | 4744********0928 | 130175 | 03/15/2017 |
| NELSON, CAROL | SB-84339 | 3 | 19.99 | 5262********9463 | 015546 | 03/15/2017 |
| NEWMAN, JAMES | SB-B115993 | 3 | 150.00 | 4744********6315 | 130573 | 03/15/2017 |
| NICKENS, JAMAL | SB-B109067 | 3 | 10.00 | 4258********5091 | 048100 | 03/15/2017 |
| NICKENS, JAWAAD | SB-B113307 | 3 | 39.99 | 4430********9975 | 754238 | 03/15/2017 |
| NYAMBI, EVARISTUS | SB-B110293 | 3 | 12.99 | 4154********7664 | 01033G | 03/15/2017 |
| OFUME-ONIFADE, SUSAN | SB-80249 | 3 | 19.99 | 4744********7778 | 130677 | 03/15/2017 |
| OJONG, CHARLES | SB-B116504 | 3 | 14.99 | 5362********6575 | 588808 | 03/15/2017 |
| OKORO, CHINENYE | SB-82775 | 3 | 19.99 | 5147********1684 | 619532 | 03/15/2017 |
| ONYEKURU, BEDE | SB-84434 | 3 | 10.00 | 4185********2598 | 01064B | 03/15/2017 |
| ORELLANA, JOSE | SB-B109994 | 3 | 10.00 | 5455********2784 | 619533 | 03/15/2017 |
| ORELLANA, JUAN | SB-B108840 | 3 | 14.99 | 4737********5421 | 623087 | 03/15/2017 |
| OSBORNE, SCOTT | SB-B112711 | 3 | 19.99 | 4036********1235 | 090414 | 03/15/2017 |
| OSILESI, AYODELE | SB-87367 | 3 | 10.00 | 4258********6031 | 049033 | 03/15/2017 |
| OUTLAW, NAIM ISMAEEL IB | SB-B100932 | 3 | 10.00 | 5480********9973 | 619463 | 03/15/2017 |
| PADILLA, VINICIO | SB-B109340 | 3 | 10.00 | 4744********8533 | 140274 | 03/15/2017 |
| PARK, DON | SB-B116155 | 3 | 9.99 | 4744********6591 | 130870 | 03/15/2017 |
| PARKER, DON | SB-A107155 | 3 | 19.99 | 5511********2552 | 040023 | 03/15/2017 |
| PATEL, RAKSHA | SB-86880 | 3 | 10.00 | 4400********1251 | 09287C | 03/15/2017 |
| PATRICK, KENNETH | SB-B110077 | 3 | 9.99 | 4134********6691 | 010700 | 03/15/2017 |
| PATRICK, KENNI | SB-69293 | 3 | 9.99 | 4134********6691 | 010701 | 03/15/2017 |
| PAYNE, SAMUEL K. | SB-89235 | 3 | 24.00 | 6011********8427 | 01568P | 03/15/2017 |
| PEARSON, STEPHEN | SB-B116048 | 3 | 10.00 | 4060********9780 | 09800C | 03/15/2017 |
| PEEBLES, LAKEESHIA | SB-B104258 | 3 | 22.99 | 4258********2786 | 048121 | 03/15/2017 |
| PENATE, BAYRON | SB-B116906 | 3 | 15.00 | 4635********4351 | 130670 | 03/15/2017 |
| PERSON, PATRICK | SB-B101840 | 3 | 12.99 | 4337********0335 | 140271 | 03/15/2017 |
| PETRI, LAURA | SB-B100683 | 3 | 12.99 | 3725*******1006 | 165862 | 03/15/2017 |
| PETTIT, ROBIN | SB-B116033 | 3 | 14.96 | 4586********3064 | H02269 | 03/15/2017 |
| PEYTON, DEIRDRA | SB-B115948 | 3 | 262.99 | 4000********3275 | 741104 | 03/15/2017 |
| PHILLIPS III, WALTER | SB-B116977 | 3 | 19.99 | 5465********3120 | 007419 | 03/15/2017 |
| PHILLIPS, ANNETA | SB-83060 | 3 | 19.99 | 4100********3643 | 69071D | 03/15/2017 |
| POKU, ERNEST | SB-83841 | 3 | 10.00 | 4071********8068 | 130274 | 03/15/2017 |
| POLANCO, BELTER | SB-B116565 | 3 | 49.98 | 4737********2950 | 620394 | 03/15/2017 |
| POLANCO, JUAN | SB-88160 | 3 | 10.00 | 5147********2185 | 619462 | 03/15/2017 |
| PONTON, MICHAEL | SB-b102947 | 3 | 12.99 | 3767*******3004 | 103206 | 03/15/2017 |
| POWELL, AL-MUMIN | SB-B116498 | 3 | 248.00 | 4258********0172 | 052103 | 03/15/2017 |
| PREM, CAROL | SB-B116898 | 3 | 60.00 | 4744********8676 | 140072 | 03/15/2017 |
| QUINT, KAREN | SB-B107004 | 3 | 19.99 | 4164********1332 | 10455F | 03/15/2017 |
| RABSATT, QUESTIN | SB-B116522 | 3 | 132.00 | 4164********9553 | 10455F | 03/15/2017 |
| REDDY, VENU | SB-80717 | 3 | 10.00 | 4490********4656 | 828595 | 03/15/2017 |
| REGIS, WENDELL | SB-B110071 | 3 | 10.00 | 4266********0117 | 01027A | 03/15/2017 |
| REIDY, AMY | SB-65663 | 3 | 25.00 | 4417********8303 | 01022A | 03/15/2017 |
| REYES, ISRAEL | SB-B109851 | 3 | 20.00 | 5455********7015 | 619548 | 03/15/2017 |
| ROBB, JOHN | SB-B100776 | 3 | 9.99 | 4388********9607 | 01071D | 03/15/2017 |
| ROBINSON, VERNELL | SB-82689 | 3 | 19.99 | 4270********9997 | 015238 | 03/15/2017 |
| RODGERS, PATRICK | SB-B115181 | 3 | 9.99 | 5178********0197 | 01066Z | 03/15/2017 |
| ROGERS, RASHID | SB-B100746 | 3 | 9.99 | 4400********5586 | 03309A | 03/15/2017 |
| RUANO, OBDULIO | SB-B109531 | 3 | 9.99 | 4744********8533 | 130270 | 03/15/2017 |
| RUBY, JENNIFER | SB-84967 | 3 | 10.00 | 4400********1768 | 02066D | 03/15/2017 |
| RUBY, PAUL | SB-84789 | 3 | 10.00 | 4400********1768 | 05720D | 03/15/2017 |
| RUSTIN, TIM | SB-67310 | 3 | 120.00 | 4737********5630 | 144295 | 03/15/2017 |
| SALCEDO, LEONIXA | SB-B100951 | 3 | 229.50 | 6011********8963 | 01530R | 03/15/2017 |
| SALENIEKS, ANDREW | SB-B103473 | 3 | 9.99 | 4258********7756 | 048105 | 03/15/2017 |
| SANDERS, LORENZO | SB-B115552 | 3 | 11.99 | 4737********5443 | 185270 | 03/15/2017 |
| SANTORO, ALBERT | SB-B108129 | 3 | 9.99 | 4430********8425 | 754365 | 03/15/2017 |
| SANVEE, AYABA | SB-B113767 | 3 | 10.00 | 5147********7230 | 619561 | 03/15/2017 |
| SCOTT, CANDICE | SB-B105750 | 3 | 52.98 | 5262********5509 | 593117 | 03/15/2017 |
| SCOTT, STACEY | SB-B116003 | 3 | 12.99 | 4737********1626 | 182648 | 03/15/2017 |
| SEABOLT, SHANNON | SB-84828 | 3 | 10.00 | 4744********4161 | 130876 | 03/15/2017 |
| SHAW, SAMUEL | SB-B113485 | 3 | 10.00 | 5424********2915 | 10661B | 03/15/2017 |
| SHEPPARD, JOANNE | SB-B116839 | 3 | 19.99 | 4264********9823 | 05907C | 03/15/2017 |
| SHOYELU, OLUSOLA | SB-B112856 | 3 | 19.99 | 4744********9320 | 130778 | 03/15/2017 |
| SHRIVER, CRAIG | SB-81514 | 3 | 39.99 | 5121********1466 | 01555B | 03/15/2017 |
| SIERRA, YNGRID | SB-B101012 | 3 | 10.00 | 5466********7934 | 10828P | 03/15/2017 |
| SINGLETON, JOHN | SB-B107034 | 3 | 19.99 | 4744********8387 | 140177 | 03/15/2017 |
| SMITH, CARLOS | SB-B110533 | 3 | 22.99 | 4744********5899 | 140179 | 03/15/2017 |
| SMITH, KATHY | SB-68367 | 3 | 50.00 | 5200********2724 | 06422P | 03/15/2017 |
| SMITH, KATHY | SB-B107126 | 3 | 29.99 | 4704********5412 | 015237 | 03/15/2017 |
| SMITH, RHONDA | SB-85424 | 3 | 10.00 | 5108********5411 | 000708 | 03/15/2017 |
| SMITH, ZAELLISHEA | SB-B116720 | 3 | 14.99 | 4430********2966 | 736854 | 03/15/2017 |
| SNYDER, MICHAEL | SB-B100822 | 3 | 9.99 | 4246********9148 | 01079G | 03/15/2017 |
| SOKOLOSKY, JOE | SB-B107910 | 3 | 25.00 | 4400********8240 | 06422A | 03/15/2017 |
| SPEED, JULIAN | SB-85088 | 3 | 10.00 | 4744********3256 | 140673 | 03/15/2017 |
| SPICER, PATRICK | SB-80119 | 3 | 10.00 | 6011********6959 | 01559B | 03/15/2017 |
| STAMPS, SHANTA | SB-B109075 | 3 | 62.00 | 4400********9853 | 02135D | 03/15/2017 |
| STAMPS-HIGHSMIT, TIMIKIA | SB-B109046 | 3 | 62.00 | 4744********8241 | 140575 | 03/15/2017 |
| STELFOX, CLINT | SB-81970 | 3 | 35.00 | 5424********3028 | 11523P | 03/15/2017 |
| SUMMERS, TIMOTHY | SB-46980 | 3 | 12.99 | 4147********0476 | 01077C | 03/15/2017 |
| SUMTER, SANDY | SB-B107061 | 3 | 49.98 | 4739********5601 | 015602 | 03/15/2017 |
| TABLIGAN, RICO | SB-B113699 | 3 | 29.99 | 5147********6500 | 619485 | 03/15/2017 |
| TATE, LEONARD | SB-87587 | 3 | 9.99 | 5465********4259 | 007423 | 03/15/2017 |
| TEEMS, CODY | SB-84901 | 3 | 10.00 | 4258********4903 | 054111 | 03/15/2017 |
| TEEMS, RACHEL | SB-84913 | 3 | 10.00 | 4258********4903 | 052082 | 03/15/2017 |
| TESFAYE, YEMISRACH | SB-82447 | 3 | 19.99 | 4003********0258 | 01083B | 03/15/2017 |
| TINSLEY, DAMEIN | SB-B117057 | 3 | 248.00 | 4737********0895 | 620396 | 03/15/2017 |
| TITUS, JEAN | SB-B106809 | 3 | 22.99 | 4635********5211 | 140178 | 03/15/2017 |
| TLAPANCO, DAISY | SB-B115685 | 3 | 14.99 | 5170********0990 | 000708 | 03/15/2017 |
| TOOMEY, PAT | SB-25111 | 3 | 10.00 | 3725*******3006 | 165550 | 03/15/2017 |
| TOUMATA, KOFFI | SB-B108428 | 3 | 10.00 | 4400********1614 | 00892A | 03/15/2017 |
| TRESLER, TIFFANY | SB-B109945 | 3 | 180.00 | 6011********8150 | 01596B | 03/15/2017 |
| UMANA, ED | SB-B112894 | 3 | 19.99 | 4744********8523 | 140470 | 03/15/2017 |
| VAN HASSEL, DIANE | SB-68608 | 3 | 25.79 | 4264********1421 | 05994C | 03/15/2017 |
| VAN HASSEL, WAYNE | SB-64761 | 3 | 32.00 | 5178********1798 | 01076P | 03/15/2017 |
| VAN RIPER, BEVERLY | SB-B100354 | 3 | 9.99 | 4313********4566 | 04073D | 03/15/2017 |
| VENTURA, JOEL | SB-B103818 | 3 | 19.99 | 5147********4240 | 619487 | 03/15/2017 |
| VERNOR, STACIE | SB-83235 | 3 | 26.99 | 5455********0656 | 619500 | 03/15/2017 |
| VESELITZA, JAMIE | SB-83867 | 3 | 9.99 | 4744********6750 | 140571 | 03/15/2017 |
| VILLACIS, EFRAIN | SB-B116067 | 3 | 10.00 | 4744********5662 | 140770 | 03/15/2017 |
| VILLUELA, ALEXANDER | SB-BC8005161 | 3 | 19.99 | 5147********7669 | 619493 | 03/15/2017 |
| VITIELLO, DANIEL | SB-85494 | 3 | 10.00 | 4400********7349 | 09076C | 03/15/2017 |
| VITIELLO, JANIS | SB-82087 | 3 | 19.99 | 4400********7349 | 04459C | 03/15/2017 |
| WALLER, SARAH | SB-81094 | 3 | 19.99 | 4147********1149 | 01075D | 03/15/2017 |
| WARRICK, RONALD | SB-B103447 | 3 | 13.00 | 5291********6209 | 01136Z | 03/15/2017 |
| WATKINS, VERONICA | SB-85471 | 3 | 10.00 | 3767*******1006 | 143614 | 03/15/2017 |
| WATSON, DERRICK | SB-87948 | 3 | 19.99 | 4020********8725 | 922693 | 03/15/2017 |
| WEBB JR, LEONARD | SB-69030 | 3 | 10.00 | 4000********9725 | 866242 | 03/15/2017 |
| WEBER, LISA | SB-B107179 | 3 | 19.99 | 4060********4311 | 01107C | 03/15/2017 |
| WEEDON, LENA | SB-86623 | 3 | 21.99 | 5178********5498 | 01156Z | 03/15/2017 |
| WESTRAY, DEREK | SB-B115963 | 3 | 12.99 | 4760********9010 | 015242 | 03/15/2017 |
| WHITAKER, JOE | SB-B113907 | 3 | 10.00 | 4258********2216 | 053027 | 03/15/2017 |
| WHITE, MATTHEW | SB-B116275 | 3 | 100.00 | 5465********9714 | 002600 | 03/15/2017 |
| WHITE, TONYA | SB-B110566 | 3 | 22.99 | 5147********3279 | 619570 | 03/15/2017 |
| WILLIAMS, MICHAEL | SB-85610 | 3 | 10.00 | 5111********5942 | 056899 | 03/15/2017 |
| WISE, SANDRA | SB-B117010 | 3 | 24.99 | 5312********4704 | 140478 | 03/15/2017 |
| WISEMAN, GREGORY | SB-84611 | 3 | 10.00 | 4828********6019 | 623112 | 03/15/2017 |
| WRIGHT, TRACEY | SB-62573 | 3 | 25.00 | 4744********4840 | 150275 | 03/15/2017 |
| YEARWOOD, URBAN | SB-B109395 | 3 | 10.00 | 4337********1303 | 150177 | 03/15/2017 |
| YOUNG, DAVID | SB-B108419 | 3 | 10.00 | 6011********9538 | 01570B | 03/15/2017 |
| YOUNG, GLENN | SB-B116872 | 3 | 19.99 | 5196********0890 | 002938 | 03/15/2017 |
| Count | Card Type | Total |
| 23 | American Express | 396.90 |
| 89 | MasterCard | 2550.47 |
| 219 | Visa | 6617.43 |
| 15 | Discover | 1006.43 |
| 0 | Other | 0.00 |
| 10571.23 |