| 06/15/2017 |
| 09:48:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEDI, AFUA | SB-83672 | 3 | 10.00 | 4400********6440 | 09447D | 06/15/2017 |
| ADAMS, CLAUDE | SB-B103508 | 3 | 15.00 | 3767*******1013 | 108006 | 06/15/2017 |
| ADAMS, JOSEPH | SB-B107027 | 3 | 22.99 | 5147********1723 | 387645 | 06/15/2017 |
| ADAMSON, HARRIET | SB-84589 | 3 | 10.00 | 4447********4215 | 015386 | 06/15/2017 |
| ADEPOJU, DEBO | SB-B100353 | 3 | 10.00 | 5147********0769 | 924479 | 06/15/2017 |
| ADOFO, KWAME | SB-84812 | 3 | 10.00 | 4744********1325 | 162469 | 06/15/2017 |
| AGUIRRE, CESAR | SB-B112659 | 3 | 50.00 | 5147********8044 | 478006 | 06/15/2017 |
| AKINFE, YEMI | SB-B117045 | 3 | 25.00 | 4635********0528 | 162560 | 06/15/2017 |
| ALEMAYEHU, KIDIST | SB-B116147 | 3 | 9.99 | 5147********6758 | 826514 | 06/15/2017 |
| ALLEN, JOAN | SB-89712 | 3 | 19.99 | 6011********2942 | 01547R | 06/15/2017 |
| ALLEN, LINDRY | SB-B110066 | 3 | 9.99 | 5424********8632 | 89120P | 06/15/2017 |
| ALLEN, LOIS | SB-B116804 | 3 | 19.99 | 6011********2372 | 01548R | 06/15/2017 |
| ALLEN, MCGREGORY | SB-B115209 | 3 | 9.99 | 4071********9069 | 08695B | 06/15/2017 |
| ANDERSON, LINDA | SB-B115326 | 3 | 119.00 | 4060********5812 | 08686D | 06/15/2017 |
| APPENZELLER, RANDOLPH | SB-B100390 | 3 | 10.00 | 4400********4550 | 01746C | 06/15/2017 |
| AQUILINO, STEVE | SB-B115717 | 3 | 12.99 | 4400********4235 | 07227D | 06/15/2017 |
| ARAGON, HEIDI | SB-68990 | 3 | 34.99 | 4207********5034 | 032610 | 06/15/2017 |
| ARREDONDO, KARINA | SB-B115137 | 3 | 248.00 | 4744********6598 | 112461 | 06/15/2017 |
| ARREDONDO, LUIS | SB-B100361 | 3 | 10.00 | 4258********5813 | 094095 | 06/15/2017 |
| ARREDONDO, LUIS | SB-B100363 | 3 | 10.00 | 4258********5813 | 094101 | 06/15/2017 |
| AVALOS, GERMAN | SB-B113580 | 3 | 10.00 | 4744********3541 | 162565 | 06/15/2017 |
| AYALA, REYNA | SB-B117374 | 3 | 50.00 | 5147********9145 | 589697 | 06/15/2017 |
| BABIAK JR., CHARLES | SB-85151 | 3 | 10.00 | 5466********7965 | 89453W | 06/15/2017 |
| BAGLEY, DAVONNE | SB-B101779 | 3 | 10.00 | 5312********9364 | 142166 | 06/15/2017 |
| BAH, IBRAHIM | SB-B110425 | 3 | 22.99 | 4185********3047 | 08707A | 06/15/2017 |
| BANDLISH, ROCKEY | SB-46898 | 3 | 39.99 | 6011********7164 | 01558P | 06/15/2017 |
| BARNETT, SIERRA | SB-B117284 | 3 | 124.00 | 4000********6388 | 779297 | 06/15/2017 |
| BARTOLOMEO, KATHLEEN | SB-b101097 | 3 | 11.99 | 4400********2802 | 09019A | 06/15/2017 |
| BASKIN, LOUIS | SB-B108258 | 3 | 10.00 | 3774*******2179 | 119579 | 06/15/2017 |
| BAUTISTA, IVONNE | SB-B112601 | 3 | 49.99 | 5147********7669 | 924481 | 06/15/2017 |
| BENJAMIN, ANTHONY | SB-89794 | 3 | 30.00 | 5465********1570 | 004748 | 06/15/2017 |
| BENSON, ROBERT | SB-85253 | 3 | 10.00 | 5424********4765 | 89690Y | 06/15/2017 |
| BERCIAN, YOLANDA | SB-B115640 | 3 | 22.99 | 5170********3411 | 092630 | 06/15/2017 |
| BLACKWELL, MICHAEL | SB-B105981 | 3 | 19.99 | 5147********7164 | 478009 | 06/15/2017 |
| BLANKSON, REGGIE | SB-B108598 | 3 | 10.00 | 4185********8548 | 08712A | 06/15/2017 |
| BLASK, JEROME | SB-B107985 | 3 | 25.00 | 4400********3136 | 00099D | 06/15/2017 |
| BOGARD, ANDREW | SB-81319 | 3 | 30.00 | 3772*******2000 | 153764 | 06/15/2017 |
| BOLANOS, JUAN | SB-86578 | 3 | 10.00 | 4337********9150 | 192967 | 06/15/2017 |
| BRAGG, SYNFORD | SB-84113 | 3 | 10.00 | 5147********6965 | 589698 | 06/15/2017 |
| BRAMLETT, JEREMY | SB-B118038 | 3 | 19.99 | 4574********7519 | H94695 | 06/15/2017 |
| BRAMLETT, JOEY | SB-B110166 | 3 | 10.00 | 3743*******3459 | 782015 | 06/15/2017 |
| BREITENLOHNER, CURTIS M. | SB-B115316 | 3 | 12.99 | 6011********4696 | 01567P | 06/15/2017 |
| BREVILLE, MAGGIE | SB-B113520 | 3 | 9.99 | 5465********6468 | 006665 | 06/15/2017 |
| BROSCH, BENJAMIN | SB-81995 | 3 | 11.99 | 6011********0587 | 01566R | 06/15/2017 |
| BROWN, STERLING | SB-B107694 | 3 | 19.99 | 4744********6841 | 182360 | 06/15/2017 |
| BRUSBERG, MARCIA | SB-B116443 | 3 | 89.00 | 4311********2598 | 015413 | 06/15/2017 |
| BRYAN, RONALD | SB-B115689 | 3 | 9.99 | 4388********5052 | 08722C | 06/15/2017 |
| BURCH, LESTER | SB-B116896 | 3 | 19.99 | 5576********9018 | 006909 | 06/15/2017 |
| BYRD, DALE | SB-b103738 | 3 | 22.99 | 4737********8212 | 039807 | 06/15/2017 |
| CAPUANO, DALE | SB-B100704 | 3 | 9.99 | 4802********2872 | 087431 | 06/15/2017 |
| CARAFELLI, NATHAN | SB-B110697 | 3 | 22.99 | 4744********1024 | 182463 | 06/15/2017 |
| CAREY, ANDRE | SB-B103087 | 3 | 10.00 | 4039********5014 | 000834 | 06/15/2017 |
| CARKHUFF, SHARON | SB-89220 | 3 | 19.99 | 4147********0194 | 08754C | 06/15/2017 |
| CARPENTER, WT | SB-B109235 | 3 | 248.00 | 4000********2634 | 519698 | 06/15/2017 |
| CARTER, ARTHUR | SB-83926 | 3 | 9.99 | 5147********0102 | 246991 | 06/15/2017 |
| CARTER-OFOSU, PAULINE | SB-B108402 | 3 | 124.00 | 5524********3694 | 07564Z | 06/15/2017 |
| CARUTH, AVIONN | SB-B116588 | 3 | 19.99 | 4142********8355 | 802459 | 06/15/2017 |
| CASTILLO, ARACELY | SB-B115402 | 3 | 150.00 | 5147********4646 | 667778 | 06/15/2017 |
| CERESA, WILLIAM | SB-88695 | 3 | 9.99 | 4430********2313 | 608072 | 06/15/2017 |
| CHAVARRIA, GENER | SB-B117344 | 3 | 22.99 | 5147********2185 | 589709 | 06/15/2017 |
| CHIGBUE, BRIAN | SB-B115348 | 3 | 22.99 | 4737********1538 | 040250 | 06/15/2017 |
| CLARKE, HECTOR | SB-83793 | 3 | 10.00 | 4337********3145 | 102260 | 06/15/2017 |
| CLARKE, PAUL | SB-B112918 | 3 | 12.99 | 5465********2024 | 001157 | 06/15/2017 |
| COATES, TERRI | SB-B108869 | 3 | 10.00 | 4210********2012 | 102625 | 06/15/2017 |
| COLEMAN, ANITA | SB-83164 | 3 | 10.00 | 5466********3919 | 91330S | 06/15/2017 |
| CONTIC, RICHARD | SB-B112610 | 3 | 19.99 | 4744********3549 | 162860 | 06/15/2017 |
| CONTIC, SHEREE | SB-B110468 | 3 | 19.99 | 4744********3549 | 162860 | 06/15/2017 |
| COOPER, NANCY | SB-B113607 | 3 | 132.00 | 4546********7567 | 001102 | 06/15/2017 |
| CORADO, EDUARDO | SB-B113732 | 3 | 11.99 | 4337********0007 | 142463 | 06/15/2017 |
| CORBIN, DONALD | SB-B106765 | 3 | 19.99 | 4737********0221 | 893718 | 06/15/2017 |
| COUCH, FREDDIE | SB-84078 | 3 | 10.00 | 4147********9798 | 08770D | 06/15/2017 |
| COX, JUNIOR | SB-B108851 | 3 | 10.00 | 3767*******1007 | 126722 | 06/15/2017 |
| CRAIG, SHANIKA | SB-82833 | 3 | 19.99 | 4744********4469 | 152867 | 06/15/2017 |
| CULLISON, AMBER | SB-B112735 | 3 | 132.00 | 6011********6327 | 01514R | 06/15/2017 |
| DACOSTA, MICHELE | SB-B110443 | 3 | 174.00 | 5147********5204 | 478018 | 06/15/2017 |
| DADA, OLUSOLA | SB-B116785 | 3 | 19.99 | 4020********0324 | 057682 | 06/15/2017 |
| DALLESANDRO, RACHAEL | SB-B106171 | 3 | 22.99 | 3743*******9534 | 201015 | 06/15/2017 |
| DECKERS, FRANK | SB-B100617 | 3 | 9.99 | 5455********8966 | 667780 | 06/15/2017 |
| DEL CID, SONIA | SB-85452 | 3 | 10.00 | 5576********1934 | 000640 | 06/15/2017 |
| DELONEY, DEREK | SB-B106579 | 3 | 19.99 | 5511********6668 | 037586 | 06/15/2017 |
| DICKERSON, STEPHEN | SB-B103730 | 3 | 19.99 | 4337********6544 | 112769 | 06/15/2017 |
| DIPASQUALE, CHRISTOPHER | SB-87504 | 3 | 9.99 | 5178********0971 | 08775Z | 06/15/2017 |
| DOGGETT, ROBERT | SB-B115289 | 3 | 12.99 | 4744********1331 | 112768 | 06/15/2017 |
| DOVER, LANA | SB-B112785 | 3 | 19.99 | 4258********9094 | 000084 | 06/15/2017 |
| DOWNS, WILLIAM | SB-65534 | 3 | 25.00 | 4563********8297 | H95209 | 06/15/2017 |
| DUNCAN, ANDREW | SB-B108298 | 3 | 9.99 | 5536********8678 | 002944 | 06/15/2017 |
| DVORSKY, EMILY | SB-82953 | 3 | 12.99 | 4388********6861 | 08774D | 06/15/2017 |
| DVORSKY, JIM | SB-85502 | 3 | 10.00 | 4388********6861 | 08775D | 06/15/2017 |
| ELCOCK, CHRISTOPHER | SB-B100719 | 3 | 10.00 | 5466********8429 | 08776Z | 06/15/2017 |
| EPHRAIM, KIMBERLY | SB-89961 | 3 | 34.99 | 4270********0082 | 015477 | 06/15/2017 |
| EVANS, KEDRICK | SB-84763 | 3 | 10.00 | 3767*******1003 | 121230 | 06/15/2017 |
| EVANS, NICOLE | SB-84483 | 3 | 10.00 | 5146********1783 | D7230F | 06/15/2017 |
| EVANS, WILLIE | SB-B100675 | 3 | 10.00 | 3720*******4007 | 145261 | 06/15/2017 |
| FARRELL, JAY | SB-89519 | 3 | 19.99 | 4337********2650 | 112765 | 06/15/2017 |
| FARRELL, KRISTEN | SB-82249 | 3 | 19.99 | 4337********2650 | 112765 | 06/15/2017 |
| FAUDALE, AMANDA | SB-B104179 | 3 | 21.99 | 4034********1570 | 347260 | 06/15/2017 |
| FELDMAN, ARLENE | SB-B117074 | 3 | 55.22 | 5466********7189 | 91469Z | 06/15/2017 |
| FOLEFAC, ACHIANU | SB-B112837 | 3 | 19.99 | 4430********8369 | 610329 | 06/15/2017 |
| FORBES, SANYA | SB-65871 | 3 | 19.99 | 4744********8469 | 102367 | 06/15/2017 |
| FOSTER, DONALD | SB-B108492 | 3 | 10.00 | 4147********0085 | 08782C | 06/15/2017 |
| GARNER, LEONARD | SB-69630 | 3 | 19.99 | 6011********1226 | 01527P | 06/15/2017 |
| GATHERS, RONNIE | SB-44278 | 3 | 19.98 | 4060********7230 | 08770D | 06/15/2017 |
| GETACHEW, FASSIL | SB-B113980 | 3 | 42.98 | 5147********6758 | 826525 | 06/15/2017 |
| GEZELLE, RICHARD | SB-B102528 | 3 | 12.99 | 5329********9025 | 01510Z | 06/15/2017 |
| GIBBS, BETTY ANN | SB-84493 | 3 | 10.00 | 4121********0489 | 08787B | 06/15/2017 |
| GIBSON, BILL | SB-83898 | 3 | 10.00 | 6011********0080 | 01562R | 06/15/2017 |
| GIBSON, MERCEDES | SB-80081 | 3 | 25.00 | 3767*******1013 | 120385 | 06/15/2017 |
| GILLESPIE, JAMAL | SB-B100691 | 3 | 10.00 | 4020********0136 | 057683 | 06/15/2017 |
| GOLDBERG, GINA | SB-82322 | 3 | 49.98 | 4388********5699 | 08787C | 06/15/2017 |
| GOLDBERG, KEN | SB-84671 | 3 | 39.99 | 4388********5699 | 08792C | 06/15/2017 |
| GONZALEZ, CLAUDIA | SB-B110927 | 3 | 19.99 | 4737********0435 | 110009 | 06/15/2017 |
| GREEN, LISA | SB-B117159 | 3 | 89.00 | 4744********2270 | 102464 | 06/15/2017 |
| GREENE, RODERICK | SB-B103842 | 3 | 24.99 | 5465********3448 | 006251 | 06/15/2017 |
| GRIEBNER, STEVE | SB-B107064 | 3 | 75.00 | 4211********9699 | 08790A | 06/15/2017 |
| GUDGER, ZINA | SB-B113681 | 3 | 10.00 | 5424********7263 | 91872P | 06/15/2017 |
| GUSS, GLORIA | SB-62128 | 3 | 19.99 | 5170********4641 | 092632 | 06/15/2017 |
| HALL, CHARLES | SB-B109132 | 3 | 10.00 | 5576********6812 | 004363 | 06/15/2017 |
| HAMMOND, NATHAN | SB-B100801 | 3 | 9.99 | 6011********3457 | 01515R | 06/15/2017 |
| HARPER, MYA | SB-B107185 | 3 | 19.99 | 4744********0576 | 152967 | 06/15/2017 |
| HARRIS, JOSEPH | SB-B107754 | 3 | 22.99 | 4164********1019 | 02643F | 06/15/2017 |
| HARRIS, TYRONE | SB-83649 | 3 | 10.00 | 4386********4334 | 582892 | 06/15/2017 |
| HAUCK, LINDSEY | SB-B110495 | 3 | 22.99 | 4744********5488 | 172061 | 06/15/2017 |
| HEINZ, LARRY | SB-B115596 | 3 | 10.00 | 4258********8571 | 001145 | 06/15/2017 |
| HERNANDEZ-TORRE, LEONARDO | SB-B109210 | 3 | 10.00 | 4744********9706 | 182669 | 06/15/2017 |
| HERRING, ROBERT | SB-B116972 | 3 | 22.99 | 4142********5907 | 802460 | 06/15/2017 |
| HIERS, BONNIE | SB-47275 | 3 | 10.00 | 4802********6502 | 087995 | 06/15/2017 |
| HILL, BRUCE | SB-B115811 | 3 | 10.00 | 4744********2456 | 102469 | 06/15/2017 |
| HOBBINS, FRANCIS | SB-B101835 | 3 | 12.99 | 5262********9194 | 015516 | 06/15/2017 |
| HOGAN, ONYINYE | SB-B117107 | 3 | 35.00 | 4552********6200 | H96178 | 06/15/2017 |
| HOLBROOK, NICOLE | SB-B115435 | 3 | 50.00 | 4563********7191 | H97696 | 06/15/2017 |
| HOLLINS, YOLANDA | SB-89373 | 3 | 10.00 | 4306********3405 | 015415 | 06/15/2017 |
| IDOKO, AUGUSTINE | SB-B101728 | 3 | 12.99 | 6011********2934 | 01541R | 06/15/2017 |
| ITAYEMI, VICTORIA | SB-B104955 | 3 | 22.99 | 3794*******4002 | 146465 | 06/15/2017 |
| JACKSON, MARCUS | SB-82556 | 3 | 19.99 | 5147********6446 | 667794 | 06/15/2017 |
| JAMES-HUNT, TERENE | SB-B109390 | 3 | 15.00 | 4361********3978 | 08825B | 06/15/2017 |
| JAMISON, SHAUN | SB-B109601 | 3 | 9.99 | 4430********0839 | 608661 | 06/15/2017 |
| JEFFERS, RICHARD | SB-B100747 | 3 | 10.00 | 5511********9567 | 037588 | 06/15/2017 |
| JERDON, RYAN | SB-B113052 | 3 | 10.00 | 3717*******3008 | 143805 | 06/15/2017 |
| JOHNS, LARRY | SB-B100076 | 3 | 11.99 | 4000********2057 | 654345 | 06/15/2017 |
| JOHNSON, BETHANIE | SB-B109021 | 3 | 9.99 | 4744********2988 | 182866 | 06/15/2017 |
| JOHNSON, MERCY | SB-B100753 | 3 | 10.00 | 4737********5518 | 110032 | 06/15/2017 |
| JONES, DONTE | SB-B100118 | 3 | 12.99 | 4430********6018 | 610341 | 06/15/2017 |
| JORDAN, GUISELLA | SB-B108057 | 3 | 9.99 | 4635********4997 | 172260 | 06/15/2017 |
| KASUMU, OLA | SB-B110180 | 3 | 12.99 | 4744********4432 | 122061 | 06/15/2017 |
| KAUFFMAN, LAMAR | SB-B113470 | 3 | 248.00 | 6011********3364 | 01554R | 06/15/2017 |
| KEAN, JIM | SB-B115952 | 3 | 9.99 | 4270********1015 | 015434 | 06/15/2017 |
| KEAN, LINDA C. | SB-B101817 | 3 | 9.99 | 4270********1007 | 015004 | 06/15/2017 |
| KEITT, NECOLE | SB-B108573 | 3 | 12.99 | 3717*******4003 | 102477 | 06/15/2017 |
| KEMP, LINDA | SB-B105987 | 3 | 200.00 | 4258********8443 | 004126 | 06/15/2017 |
| KENNEALY, JOHN | SB-B106595 | 3 | 19.99 | 4266********5996 | 08831C | 06/15/2017 |
| KERR, DAVID | SB-B109174 | 3 | 12.99 | 4352********1940 | 102762 | 06/15/2017 |
| KERR, DUNCAN | SB-B112888 | 3 | 34.99 | 4164********0203 | 02644F | 06/15/2017 |
| KERR, GREGORY | SB-B104157 | 3 | 22.99 | 4009********6457 | 044092 | 06/15/2017 |
| KESKINOGLU, ASLI | SB-B117155 | 3 | 74.75 | 4147********1038 | 08832C | 06/15/2017 |
| KING, WILLIAM | SB-B100762 | 3 | 10.00 | 5178********5167 | 08831Z | 06/15/2017 |
| KNIGHT, BRIAN | SB-B107626 | 3 | 14.99 | 4661********9329 | 086288 | 06/15/2017 |
| KNOX, LARRY | SB-83730 | 3 | 9.99 | 4489********3173 | 015281 | 06/15/2017 |
| KONNEH, BINDU | SB-B112748 | 3 | 19.99 | 4744********2448 | 182960 | 06/15/2017 |
| KRUGER, ALLEN | SB-69929 | 3 | 15.00 | 4246********3288 | 08830G | 06/15/2017 |
| KURIA-WASHINGTO, ZURI | SB-BC8005069 | 3 | 10.00 | 4744********1192 | 142769 | 06/15/2017 |
| LE, THU | SB-B107318 | 3 | 19.99 | 5147********1031 | 197860 | 06/15/2017 |
| LEACH, DAVID | SB-B110083 | 3 | 12.99 | 4121********9299 | 010262 | 06/15/2017 |
| LEE II, WALLACE | SB-B106741 | 3 | 20.00 | 4355********4511 | 044047 | 06/15/2017 |
| LEE, ALLEN | SB-B100942 | 3 | 9.99 | 4170********8583 | 08821D | 06/15/2017 |
| LEE, BRENDA | SB-86952 | 3 | 11.99 | 4170********8583 | 08816D | 06/15/2017 |
| LEWIS, LYNNE | SB-69547 | 3 | 25.00 | 4264********7191 | 08304D | 06/15/2017 |
| LEWTER, ALICIA | SB-B112869 | 3 | 19.99 | 4744********6140 | 162361 | 06/15/2017 |
| LEWTER, SAM | SB-84271 | 3 | 10.00 | 4744********6140 | 142861 | 06/15/2017 |
| LITTLE SR., PERRY | SB-B112923 | 3 | 19.99 | 4000********2352 | 874037 | 06/15/2017 |
| LLOYD, DAVID | SB-B116059 | 3 | 9.99 | 5291********8289 | 08841B | 06/15/2017 |
| LLOYD, DENYA | SB-B108156 | 3 | 22.99 | 4430********6249 | 610448 | 06/15/2017 |
| LOCKMAN, GREGORY | SB-B104827 | 3 | 21.99 | 3767*******5002 | 184100 | 06/15/2017 |
| LONG, JUDY | SB-83615 | 3 | 10.00 | 4147********1136 | 08834C | 06/15/2017 |
| LOVO, RINA | SB-89606 | 3 | 19.99 | 4186********4909 | 905162 | 06/15/2017 |
| LU, MEI-LIN | SB-67008 | 3 | 10.00 | 3737*******1007 | 115093 | 06/15/2017 |
| LUONG, JOHN | SB-B109780 | 3 | 9.99 | 4744********8161 | 162362 | 06/15/2017 |
| MACDONALD, BRENDA | SB-82766 | 3 | 19.99 | 4313********0038 | 00225C | 06/15/2017 |
| MANGELS JR, ROBERT | SB-B116815 | 3 | 22.99 | 5407********7361 | T5954P | 06/15/2017 |
| MANSARAY, SHARLENE | SB-82382 | 3 | 19.99 | 4744********5874 | 122161 | 06/15/2017 |
| MARKS, SIEAUN | SB-B117088 | 3 | 22.99 | 4744********1549 | 172267 | 06/15/2017 |
| MARSHALL, GREGORY | SB-b101050 | 3 | 33.98 | 4701********6109 | 022722 | 06/15/2017 |
| MARTIN, LONNIE | SB-B109910 | 3 | 10.00 | 4744********2760 | 172360 | 06/15/2017 |
| MARTIN, STACIA | SB-66081 | 3 | 19.99 | 4586********8130 | H94692 | 06/15/2017 |
| MARTINEAU, LAURELLE | SB-48776 | 3 | 10.00 | 5262********1028 | 406079 | 06/15/2017 |
| MARTINEZ, ALEXANDRA | SB-B116709 | 3 | 20.00 | 5147********7237 | 769099 | 06/15/2017 |
| MATEEKA, RODGER | SB-B115814 | 3 | 10.00 | 4744********8535 | 102862 | 06/15/2017 |
| MATTHEWS, EVELYN | SB-B113685 | 3 | 50.00 | 4164********0838 | 02645F | 06/15/2017 |
| MATTHEWS, OSSIE | SB-B113866 | 3 | 224.00 | 4586********9434 | H15107 | 06/15/2017 |
| MATTOS, CAROLINA | SB-B115260 | 3 | 50.00 | 4430********7318 | 610468 | 06/15/2017 |
| MAUMARY JR., RON | SB-88114 | 3 | 9.99 | 4737********7564 | 312052 | 06/15/2017 |
| MCCAIN, KAMALLA | SB-B112816 | 3 | 29.99 | 4815********7479 | 192062 | 06/15/2017 |
| MCDONALD, ISABEL | SB-B110062 | 3 | 10.00 | 4294********8359 | 065028 | 06/15/2017 |
| MCGANN, STEPHANY | SB-80248 | 3 | 119.99 | 4270********6371 | 015558 | 06/15/2017 |
| MCGLOTHLIN, RITA | SB-83929 | 3 | 19.98 | 5528********3177 | 08851C | 06/15/2017 |
| MCKENZIE, JASMINE | SB-B115676 | 3 | 100.00 | 4108********9237 | 002630 | 06/15/2017 |
| MCNEIL, TONY | SB-B108352 | 3 | 10.00 | 4737********3106 | 040268 | 06/15/2017 |
| MEDRANO, GUSTAVO | SB-B108465 | 3 | 10.00 | 4744********7237 | 122165 | 06/15/2017 |
| MEHMEDOVIC, EDIN | SB-B115277 | 3 | 10.00 | 4430********6153 | 610737 | 06/15/2017 |
| MEJIA, ROSSY | SB-B113387 | 3 | 12.99 | 4262********9740 | 08850B | 06/15/2017 |
| MEYERS, TERRY | SB-83740 | 3 | 9.99 | 4744********7068 | 102960 | 06/15/2017 |
| MIERZWA, LENNY | SB-B116189 | 3 | 10.00 | 4147********0568 | 08852C | 06/15/2017 |
| MIKE, NISKA | SB-B112524 | 3 | 19.99 | 4744********6836 | 172366 | 06/15/2017 |
| MILLER, ALICE | SB-85131 | 3 | 10.00 | 3739*******2006 | 100488 | 06/15/2017 |
| MILLER, STAR | SB-B108777 | 3 | 9.99 | 4737********9921 | 108771 | 06/15/2017 |
| MITCHELL, JR., KENNETH | SB-B109044 | 3 | 10.00 | 5576********0554 | 002947 | 06/15/2017 |
| MOORE, KYLE | SB-B108338 | 3 | 10.00 | 5147********1174 | 478028 | 06/15/2017 |
| MORRIS, DONALD | SB-89302 | 3 | 19.99 | 3737*******1006 | 144057 | 06/15/2017 |
| MURPHY, AMANDA | SB-89530 | 3 | 19.00 | 3767*******2005 | 199970 | 06/15/2017 |
| MURPHY, TYE | SB-82339 | 3 | 19.99 | 3767*******2005 | 184738 | 06/15/2017 |
| NAELA, OINDADE | SB-BC8005159 | 3 | 14.99 | 4649********6348 | 011373 | 06/15/2017 |
| NELSON, CAROL | SB-84339 | 3 | 19.99 | 5262********9463 | 015049 | 06/15/2017 |
| NICKENS, JAMAL | SB-B109067 | 3 | 10.00 | 4258********5091 | 009062 | 06/15/2017 |
| NICKENS, JAWAAD | SB-B113307 | 3 | 10.00 | 4430********9975 | 610448 | 06/15/2017 |
| NYAMBI, EVARISTUS | SB-B110293 | 3 | 12.99 | 4154********7664 | 08879G | 06/15/2017 |
| OFUME-ONIFADE, SUSAN | SB-80249 | 3 | 19.99 | 4744********7778 | 122365 | 06/15/2017 |
| OLEAR, MATT | SB-B106113 | 3 | 22.99 | 5178********7752 | 08883Z | 06/15/2017 |
| ONYEKURU, BEDE | SB-84434 | 3 | 10.00 | 4185********2598 | 08885B | 06/15/2017 |
| ORELLANA, JOSE | SB-B109994 | 3 | 10.00 | 5455********2784 | 478035 | 06/15/2017 |
| ORELLANA, JUAN | SB-B108840 | 3 | 14.99 | 4737********5421 | 893766 | 06/15/2017 |
| OSBORNE, SCOTT | SB-B112711 | 3 | 19.99 | 4036********1235 | 053431 | 06/15/2017 |
| OSILESI, AYODELE | SB-87367 | 3 | 10.00 | 4258********6031 | 009095 | 06/15/2017 |
| OUTLAW, NAIM ISMAEEL IB | SB-B115330 | 3 | 10.00 | 5480********9973 | 387669 | 06/15/2017 |
| PADILLA, VINICIO | SB-B109340 | 3 | 10.00 | 4744********8533 | 112066 | 06/15/2017 |
| PARK, DON | SB-B116155 | 3 | 9.99 | 4744********6591 | 112063 | 06/15/2017 |
| PARKER, DON | SB-A107155 | 3 | 19.99 | 5511********2552 | 037590 | 06/15/2017 |
| PATEL, RAKSHA | SB-86880 | 3 | 10.00 | 4400********1251 | 04557C | 06/15/2017 |
| PATRICK, KENNETH | SB-B110077 | 3 | 9.99 | 4134********6691 | 002629 | 06/15/2017 |
| PATRICK, KENNI | SB-69293 | 3 | 9.99 | 4134********6691 | 002629 | 06/15/2017 |
| PAYNE, SAMUEL K. | SB-B118035 | 3 | 24.00 | 6011********8427 | 01503P | 06/15/2017 |
| PEARSON, STEPHEN | SB-B116048 | 3 | 10.00 | 4060********9780 | 08876C | 06/15/2017 |
| PECK, TITUS | SB-B117223 | 3 | 19.99 | 4430********2361 | 610806 | 06/15/2017 |
| PEEBLES, LAKEESHIA | SB-B104258 | 3 | 22.99 | 4258********2786 | 009099 | 06/15/2017 |
| PENATE, BAYRON | SB-B116906 | 3 | 15.00 | 4635********4351 | 172468 | 06/15/2017 |
| PERSON, PATRICK | SB-B101840 | 3 | 12.99 | 4337********0335 | 192267 | 06/15/2017 |
| PETRI, LAURA | SB-B100683 | 3 | 9.99 | 3725*******2004 | 105384 | 06/15/2017 |
| PEYTON, DEIRDRA | SB-B115948 | 3 | 262.99 | 4000********4284 | 874050 | 06/15/2017 |
| PHILLIPS III, WALTER | SB-B116977 | 3 | 19.99 | 5465********3120 | 001164 | 06/15/2017 |
| PHILLIPS, ANNETA | SB-83060 | 3 | 19.99 | 4100********3643 | 67176D | 06/15/2017 |
| POKU, ERNEST | SB-83841 | 3 | 10.00 | 4071********8068 | 162662 | 06/15/2017 |
| POLANCO, BELTER | SB-B116565 | 3 | 19.99 | 4737********2950 | 942583 | 06/15/2017 |
| POLANCO, JUAN | SB-88160 | 3 | 10.00 | 5147********2185 | 589730 | 06/15/2017 |
| PONTON, MICHAEL | SB-b102947 | 3 | 12.99 | 3767*******3004 | 167476 | 06/15/2017 |
| QUINT, KAREN | SB-B107004 | 3 | 19.99 | 4164********1332 | 02646F | 06/15/2017 |
| REDDY, VENU | SB-80717 | 3 | 10.00 | 4490********4656 | 065038 | 06/15/2017 |
| REGIS, WENDELL | SB-B110071 | 3 | 10.00 | 4266********0117 | 08897A | 06/15/2017 |
| REIDY, AMY | SB-65663 | 3 | 25.00 | 4417********8303 | 08895A | 06/15/2017 |
| REYES, ISRAEL | SB-B109851 | 3 | 20.00 | 5455********7015 | 589729 | 06/15/2017 |
| RIDORE, JOSEPH | SB-B113672 | 3 | 143.99 | 5147********5273 | 387674 | 06/15/2017 |
| RIGATO, MELISSA | SB-B117342 | 3 | 140.00 | 4147********8171 | 08894D | 06/15/2017 |
| ROBB, JOHN | SB-B100776 | 3 | 9.99 | 4388********9607 | 08895D | 06/15/2017 |
| ROBINSON, VERNELL | SB-82689 | 3 | 19.99 | 4270********9997 | 015512 | 06/15/2017 |
| RODGERS, PATRICK | SB-B115181 | 3 | 9.99 | 5178********0197 | 08913Z | 06/15/2017 |
| ROGERS, RASHID | SB-B100746 | 3 | 9.99 | 4400********5586 | 04661A | 06/15/2017 |
| RUANO, OBDULIO | SB-B109531 | 3 | 9.99 | 4744********8533 | 172567 | 06/15/2017 |
| RUBY, JENNIFER | SB-84967 | 3 | 10.00 | 4400********1768 | 05203D | 06/15/2017 |
| RUBY, PAUL | SB-84789 | 3 | 10.00 | 4400********1768 | 05606D | 06/15/2017 |
| RUSTIN, TIM | SB-67310 | 3 | 25.00 | 4737********5630 | 237071 | 06/15/2017 |
| SALENIEKS, ANDREW | SB-B103473 | 3 | 9.99 | 4258********7756 | 010139 | 06/15/2017 |
| SALMON, THRIFINE | SB-B116640 | 3 | 248.00 | 5465********0341 | 000284 | 06/15/2017 |
| SANDERS, LORENZO | SB-B115552 | 3 | 11.99 | 4737********5443 | 893772 | 06/15/2017 |
| SANVEE, AYABA | SB-B113767 | 3 | 10.00 | 5147********7230 | 033823 | 06/15/2017 |
| SCOTT, CANDICE | SB-B105750 | 3 | 22.99 | 5262********5509 | 682052 | 06/15/2017 |
| SCOTT, KEITH | SB-B108401 | 3 | 14.99 | 4744********5518 | 172662 | 06/15/2017 |
| SCOTT, STACEY | SB-B116003 | 3 | 12.99 | 4737********1626 | 312080 | 06/15/2017 |
| SEABOLT, SHANNON | SB-84828 | 3 | 10.00 | 4744********4161 | 152263 | 06/15/2017 |
| SHARMA, ARJUN | SB-B115045 | 3 | 14.99 | 3797*******1001 | 146088 | 06/15/2017 |
| SHEPPARD, JOANNE | SB-B116839 | 3 | 19.99 | 4264********9823 | 01771C | 06/15/2017 |
| SHERIFF, AISHA | SB-B115566 | 3 | 280.00 | 5490********2024 | 03960Z | 06/15/2017 |
| SHOYELU, OLUSOLA | SB-B112856 | 3 | 19.99 | 4744********9320 | 152265 | 06/15/2017 |
| SHRIVER, CRAIG | SB-81514 | 3 | 39.99 | 5121********1466 | 01516B | 06/15/2017 |
| SIERRA, YNGRID | SB-B101012 | 3 | 10.00 | 5466********7934 | 95180P | 06/15/2017 |
| SINGLETON, JOHN | SB-B107034 | 3 | 19.99 | 4744********8387 | 162861 | 06/15/2017 |
| SMITH, CARLOS | SB-B110533 | 3 | 22.99 | 4744********5899 | 122569 | 06/15/2017 |
| SMITH, KATHY | SB-B107126 | 3 | 29.99 | 4704********5412 | 015621 | 06/15/2017 |
| SMITH, KATHY | SB-68367 | 3 | 50.00 | 5200********2724 | 06283P | 06/15/2017 |
| SMITH, NIQUET | SB-B117379 | 3 | 150.00 | 4737********5627 | 001868 | 06/15/2017 |
| SMITH, RHONDA | SB-85424 | 3 | 10.00 | 5108********5411 | 092636 | 06/15/2017 |
| SNYDER, MICHAEL | SB-B100822 | 3 | 9.99 | 4246********9148 | 08911G | 06/15/2017 |
| SOKOLOSKY, JOE | SB-B107910 | 3 | 25.00 | 4400********8240 | 05613A | 06/15/2017 |
| SPEED, JULIAN | SB-85088 | 3 | 10.00 | 4744********3256 | 162862 | 06/15/2017 |
| SPICER, PATRICK | SB-80119 | 3 | 10.00 | 6011********6959 | 01535B | 06/15/2017 |
| STAMPS, SHANTA | SB-B109075 | 3 | 62.00 | 4400********9853 | 04911D | 06/15/2017 |
| STAMPS-HIGHSMIT, TIMIKIA | SB-B109046 | 3 | 47.01 | 4744********9999 | 192565 | 06/15/2017 |
| STELFOX, CLINT | SB-81970 | 3 | 35.00 | 5424********3028 | 95681P | 06/15/2017 |
| STEWART, TASHA | SB-B117216 | 3 | 49.98 | 4000********6634 | 519737 | 06/15/2017 |
| SUMMERS, TIMOTHY | SB-46980 | 3 | 12.99 | 4147********0476 | 08927C | 06/15/2017 |
| SUMTER, SANDY | SB-B107061 | 3 | 19.99 | 4739********5601 | 015058 | 06/15/2017 |
| TABLIGAN, RICO | SB-B113699 | 3 | 29.99 | 5147********6500 | 033826 | 06/15/2017 |
| TATE, LEONARD | SB-87587 | 3 | 9.99 | 5465********4259 | 003793 | 06/15/2017 |
| TEEMS, CODY | SB-84901 | 3 | 10.00 | 4258********4903 | 013099 | 06/15/2017 |
| TEEMS, RACHEL | SB-84913 | 3 | 10.00 | 4258********4903 | 013103 | 06/15/2017 |
| TESFAYE, YEMISRACH | SB-82447 | 3 | 19.99 | 4003********0258 | 08940B | 06/15/2017 |
| TINSLEY, DAMEIN | SB-B117057 | 3 | 124.00 | 4737********0895 | 211977 | 06/15/2017 |
| TINSLEY, SALEAH | SB-B116995 | 3 | 100.00 | 4737********0895 | 106998 | 06/15/2017 |
| TITUS, JEAN | SB-B106809 | 3 | 22.99 | 4635********5211 | 122762 | 06/15/2017 |
| TOOMEY, PAT | SB-25111 | 3 | 10.00 | 3725*******3006 | 126360 | 06/15/2017 |
| TOUMATA, KOFFI | SB-B108428 | 3 | 10.00 | 4400********1614 | 00236A | 06/15/2017 |
| TRESLER, TIFFANY | SB-B109945 | 3 | 180.00 | 6011********8150 | 01547B | 06/15/2017 |
| UMANA, ED | SB-B112894 | 3 | 19.99 | 4744********8523 | 122766 | 06/15/2017 |
| VAN HASSEL, DIANE | SB-68608 | 3 | 25.79 | 4264********1421 | 01852C | 06/15/2017 |
| VAN HASSEL, WAYNE | SB-64761 | 3 | 32.00 | 5178********1798 | 08945P | 06/15/2017 |
| VAN RIPER, BEVERLY | SB-B100354 | 3 | 9.99 | 4313********4566 | 08590D | 06/15/2017 |
| VENTURA, JOEL | SB-B103818 | 3 | 19.99 | 5147********4240 | 033827 | 06/15/2017 |
| VERNOR, STACIE | SB-83235 | 3 | 26.99 | 5455********0656 | 667807 | 06/15/2017 |
| VESELITZA, JAMIE | SB-83867 | 3 | 9.99 | 4744********6750 | 122765 | 06/15/2017 |
| VITIELLO, DANIEL | SB-85494 | 3 | 10.00 | 4400********7349 | 05693C | 06/15/2017 |
| VITIELLO, JANIS | SB-82087 | 3 | 19.99 | 4400********7349 | 07211C | 06/15/2017 |
| WALLER, SARAH | SB-81094 | 3 | 19.99 | 4147********1149 | 08947D | 06/15/2017 |
| WARMBIER, POK WEI | SB-85389 | 3 | 10.00 | 5147********1229 | 924515 | 06/15/2017 |
| WARNER, ANIKA | SB-B117282 | 3 | 140.00 | 4147********6308 | 08946C | 06/15/2017 |
| WARRICK, RONALD | SB-B103447 | 3 | 13.00 | 5291********6209 | 08954Z | 06/15/2017 |
| WATKINS, VERONICA | SB-85471 | 3 | 10.00 | 3767*******1006 | 123222 | 06/15/2017 |
| WATSON, DERRICK | SB-87948 | 3 | 19.99 | 4020********8725 | 057689 | 06/15/2017 |
| WEBB JR, LEONARD | SB-69030 | 3 | 10.00 | 4000********6474 | 779355 | 06/15/2017 |
| WEBER, LISA | SB-B107179 | 3 | 19.99 | 4060********4311 | 08935C | 06/15/2017 |
| WEEDON, LENA | SB-86623 | 3 | 21.99 | 5178********5498 | 08954Z | 06/15/2017 |
| WESTRAY, DEREK | SB-B115963 | 3 | 12.99 | 4760********9010 | 015658 | 06/15/2017 |
| WHITAKER, JOE | SB-B117425 | 3 | 10.00 | 4258********2216 | 014090 | 06/15/2017 |
| WHITE, MATTHEW | SB-B116275 | 3 | 100.00 | 5465********9714 | 003794 | 06/15/2017 |
| WHITE, TONYA | SB-B110566 | 3 | 22.99 | 5147********3279 | 924517 | 06/15/2017 |
| WILLIAMS, MICHAEL | SB-85610 | 3 | 10.00 | 5111********5942 | 001131 | 06/15/2017 |
| WISE, SANDRA | SB-B117010 | 3 | 24.99 | 5312********4704 | 182762 | 06/15/2017 |
| WISEMAN, GREGORY | SB-84611 | 3 | 30.00 | 4737********5828 | 312104 | 06/15/2017 |
| WRIGHT, TRACEY | SB-62573 | 3 | 25.00 | 4744********4840 | 152560 | 06/15/2017 |
| YEARWOOD, URBAN | SB-B115503 | 3 | 10.00 | 4337********1201 | 112466 | 06/15/2017 |
| YOUNG, DAVID | SB-B108419 | 3 | 10.00 | 6011********9538 | 01582B | 06/15/2017 |
| YOUNG, GLENN | SB-B117182 | 3 | 19.99 | 5196********0890 | 001763 | 06/15/2017 |
| Count | Card Type | Total |
| 23 | American Express | 347.91 |
| 81 | MasterCard | 2616.79 |
| 208 | Visa | 6002.35 |
| 15 | Discover | 761.92 |
| 0 | Other | 0.00 |
| 9728.97 |