| 09/15/2017 |
| 09:47:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEDI, AFUA | SB-83672 | 3 | 10.00 | 4400********6440 | 09948D | 09/15/2017 |
| ADAMS, CLAUDE | SB-B103508 | 3 | 15.00 | 3767*******1013 | 103500 | 09/15/2017 |
| ADAMS, JOSEPH | SB-B107027 | 3 | 22.99 | 5147********1723 | 316826 | 09/15/2017 |
| ADAMSON, HARRIET | SB-84589 | 3 | 10.00 | 4447********4215 | 015182 | 09/15/2017 |
| ADEPOJU, DEBO | SB-B100353 | 3 | 10.00 | 5147********0769 | 912747 | 09/15/2017 |
| ADOFO, KWAME | SB-84812 | 3 | 10.00 | 4744********1325 | 134225 | 09/15/2017 |
| AGUIRRE, CESAR | SB-B112659 | 3 | 50.00 | 5147********8044 | 491518 | 09/15/2017 |
| AKINFE, YEMI | SB-B117045 | 3 | 15.00 | 4635********0528 | 184324 | 09/15/2017 |
| ALEMAYEHU, KIDIST | SB-B116147 | 3 | 9.99 | 5147********6758 | 820840 | 09/15/2017 |
| ALLEN, JOAN | SB-89712 | 3 | 19.99 | 6011********2942 | 01559R | 09/15/2017 |
| ALLEN, LINDRY | SB-B110066 | 3 | 9.99 | 5424********8632 | 01209P | 09/15/2017 |
| ALLEN, LOIS | SB-B116804 | 3 | 19.99 | 6011********2372 | 01538R | 09/15/2017 |
| ALLEN, MCGREGORY | SB-B115209 | 3 | 9.99 | 4071********9069 | 07059B | 09/15/2017 |
| APPENZELLER, RANDOLPH | SB-B100390 | 3 | 10.00 | 4400********4550 | 00625C | 09/15/2017 |
| AQUILINO, STEVE | SB-B115717 | 3 | 12.99 | 4400********4235 | 06516D | 09/15/2017 |
| ARAGON, HEIDI | SB-68990 | 3 | 34.99 | 4207********5034 | 054210 | 09/15/2017 |
| ARREDONDO, LUIS | SB-B100363 | 3 | 10.00 | 4258********5813 | 004098 | 09/15/2017 |
| ARREDONDO, LUIS | SB-B100361 | 3 | 10.00 | 4258********5813 | 004104 | 09/15/2017 |
| AVALOS, GERMAN | SB-B113580 | 3 | 10.00 | 4744********3541 | 164624 | 09/15/2017 |
| AXENFELD, KEVIN | SB-B108819 | 3 | 12.99 | 4060********0964 | 07052C | 09/15/2017 |
| AYALA, REYNA | SB-B117374 | 3 | 50.00 | 5147********9145 | 553501 | 09/15/2017 |
| BABIAK JR., CHARLES | SB-85151 | 3 | 10.00 | 5466********7965 | 01459W | 09/15/2017 |
| BAGLEY, DAVONNE | SB-B101779 | 3 | 10.00 | 5312********9364 | 104827 | 09/15/2017 |
| BAH, FATMATA | SB-B112647 | 3 | 19.99 | 4744********9553 | 124329 | 09/15/2017 |
| BAH, IBRAHIM | SB-B110425 | 3 | 22.99 | 4185********3047 | 07065A | 09/15/2017 |
| BANDLISH, ROCKEY | SB-46898 | 3 | 39.99 | 6011********7164 | 01529P | 09/15/2017 |
| BANKS, ANDRE | SB-B115829 | 3 | 11.99 | 4039********9176 | 002513 | 09/15/2017 |
| BARTOLOMEO, KATHLEEN | SB-b101097 | 3 | 11.99 | 4400********2802 | 05815A | 09/15/2017 |
| BASKIN, LOUIS | SB-B108258 | 3 | 10.00 | 3774*******2179 | 317257 | 09/15/2017 |
| BAUTISTA, IVONNE | SB-B112601 | 3 | 14.99 | 5147********7669 | 912755 | 09/15/2017 |
| BEALE, HEIDI | SB-BC8005191 | 3 | 14.99 | 4029********2880 | 094242 | 09/15/2017 |
| BENJAMIN, ANTHONY | SB-89794 | 3 | 30.00 | 5465********1570 | 005663 | 09/15/2017 |
| BENSON, CYRUS | SB-B107420 | 3 | 19.99 | 5424********9866 | 03166B | 09/15/2017 |
| BENSON, MONA | SB-89722 | 3 | 19.99 | 5424********9866 | 03111B | 09/15/2017 |
| BENSON, ROBERT | SB-85253 | 3 | 10.00 | 5424********4765 | 01793Y | 09/15/2017 |
| BERCIAN, YOLANDA | SB-B115640 | 3 | 22.99 | 5170********3411 | 094242 | 09/15/2017 |
| BERMEO, ELIZABETH | SB-B117496 | 3 | 75.00 | 4400********5916 | 06621B | 09/15/2017 |
| BLACKWELL, MICHAEL | SB-B105981 | 3 | 19.99 | 5147********7164 | 491520 | 09/15/2017 |
| BLANKSON, REGGIE | SB-B108598 | 3 | 10.00 | 4185********8548 | 07075A | 09/15/2017 |
| BLASK, JEROME | SB-B107985 | 3 | 25.00 | 4400********3136 | 08542D | 09/15/2017 |
| BOGARD, ANDREW | SB-81319 | 3 | 30.00 | 3772*******2000 | 135595 | 09/15/2017 |
| BOLANOS, JUAN | SB-86578 | 3 | 10.00 | 4337********9150 | 114823 | 09/15/2017 |
| BRAGG, SYNFORD | SB-84113 | 3 | 10.00 | 5147********6965 | 553505 | 09/15/2017 |
| BRAMLETT, JEREMY | SB-B118038 | 3 | 19.99 | 4574********7519 | H96307 | 09/15/2017 |
| BRAMLETT, JOEY | SB-B110166 | 3 | 10.00 | 3743*******3459 | 998015 | 09/15/2017 |
| BREITENLOHNER, CURTIS M. | SB-B115316 | 3 | 12.99 | 6011********4696 | 01564P | 09/15/2017 |
| BREVILLE, MAGGIE | SB-B113520 | 3 | 39.98 | 5465********6468 | 000130 | 09/15/2017 |
| BROSCH, BENJAMIN | SB-81995 | 3 | 11.99 | 6011********0587 | 01563R | 09/15/2017 |
| BROWN, STERLING | SB-B107694 | 3 | 19.99 | 4744********0135 | 124521 | 09/15/2017 |
| BRUSBERG, MARCIA | SB-B116443 | 3 | 89.00 | 4311********2598 | 015214 | 09/15/2017 |
| BRYAN, RONALD | SB-B115689 | 3 | 9.99 | 4388********5052 | 07081C | 09/15/2017 |
| BURCH, LESTER | SB-B116896 | 3 | 19.99 | 5576********9018 | 006854 | 09/15/2017 |
| CALDWELL, HYMAN | SB-B113071 | 3 | 9.99 | 4430********6618 | 287739 | 09/15/2017 |
| CAPUANO, DALE | SB-B100704 | 3 | 9.99 | 4802********2872 | 070875 | 09/15/2017 |
| CARAFELLI, NATHAN | SB-B110697 | 3 | 22.99 | 4744********1024 | 104129 | 09/15/2017 |
| CARDONA, UBER | SB-B110417 | 3 | 14.99 | 4744********4066 | 124528 | 09/15/2017 |
| CARKHUFF, SHARON | SB-89220 | 3 | 19.99 | 4147********0194 | 07090C | 09/15/2017 |
| CARPENTER, WT | SB-B109235 | 3 | 248.00 | 4000********2634 | 795194 | 09/15/2017 |
| CARTER, ARTHUR | SB-83926 | 3 | 9.99 | 5147********0102 | 216159 | 09/15/2017 |
| CARTER-OFOSU, PAULINE | SB-B108402 | 3 | 124.00 | 5524********3694 | 05926Z | 09/15/2017 |
| CARUTH, AVIONN | SB-B116588 | 3 | 19.99 | 4142********8355 | 949408 | 09/15/2017 |
| CASTILLO, AIDA | SB-B117022 | 3 | 60.00 | 4744********3402 | 134527 | 09/15/2017 |
| CASTILLO, ARACELY | SB-B115402 | 3 | 150.00 | 5147********4646 | 665113 | 09/15/2017 |
| CERESA, WILLIAM | SB-88695 | 3 | 9.99 | 4430********2313 | 286930 | 09/15/2017 |
| CHACON, KEVIN | SB-B115809 | 3 | 12.99 | 4744********4971 | 184627 | 09/15/2017 |
| CHAVARRIA, ELMER | SB-B100728 | 3 | 9.99 | 4744********5813 | 134621 | 09/15/2017 |
| CHAVARRIA, GENER | SB-B117344 | 3 | 22.99 | 5147********2185 | 553509 | 09/15/2017 |
| CHIGBUE, BRIAN | SB-B115348 | 3 | 12.99 | 4737********1538 | 084816 | 09/15/2017 |
| CLARKE, HECTOR | SB-83793 | 3 | 10.00 | 4337********3145 | 184628 | 09/15/2017 |
| CLARKE, PAUL | SB-B112918 | 3 | 12.99 | 5465********2024 | 000979 | 09/15/2017 |
| COATES, TERRI | SB-B108869 | 3 | 10.00 | 4210********2012 | 104236 | 09/15/2017 |
| COLEMAN, ANITA | SB-83164 | 3 | 10.00 | 5466********3919 | 02571S | 09/15/2017 |
| COLLINS, MARVIN | SB-83611 | 3 | 9.99 | 5511********7764 | 038557 | 09/15/2017 |
| CONTIC, RICHARD | SB-B112610 | 3 | 19.99 | 4744********3549 | 134623 | 09/15/2017 |
| CONTIC, SHEREE | SB-B110468 | 3 | 19.99 | 4744********3549 | 134623 | 09/15/2017 |
| COOPER, NANCY | SB-B113607 | 3 | 132.00 | 4546********7567 | 001210 | 09/15/2017 |
| CORADO, EDUARDO | SB-B113732 | 3 | 11.99 | 4337********0007 | 104229 | 09/15/2017 |
| CORBIN, DONALD | SB-B106765 | 3 | 19.99 | 4737********9152 | 022808 | 09/15/2017 |
| COUCH, FREDDIE | SB-84078 | 3 | 10.00 | 4147********9798 | 07103D | 09/15/2017 |
| DACOSTA, MICHELE | SB-B110443 | 3 | 174.00 | 5147********5204 | 491528 | 09/15/2017 |
| DADA, OLUSOLA | SB-B116785 | 3 | 19.99 | 4020********0324 | 301315 | 09/15/2017 |
| DALLESANDRO, RACHAEL | SB-B106171 | 3 | 22.99 | 3743*******9534 | 851015 | 09/15/2017 |
| DECKERS, FRANK | SB-B100617 | 3 | 9.99 | 5455********8966 | 665115 | 09/15/2017 |
| DEL CID, SONIA | SB-85452 | 3 | 10.00 | 5576********1934 | 003913 | 09/15/2017 |
| DELONEY, DEREK | SB-B106579 | 3 | 49.98 | 5511********6668 | 038558 | 09/15/2017 |
| DICKERSON, STEPHEN | SB-B103730 | 3 | 19.99 | 4337********6544 | 134722 | 09/15/2017 |
| DIPASQUALE, CHRISTOPHER | SB-87504 | 3 | 9.99 | 5178********0971 | 07116Z | 09/15/2017 |
| DOGGETT, ROBERT | SB-B115289 | 3 | 12.99 | 4744********1331 | 124725 | 09/15/2017 |
| DOVER, LANA | SB-B112785 | 3 | 19.99 | 4258********9094 | 008081 | 09/15/2017 |
| DOWNS, WILLIAM | SB-65534 | 3 | 25.00 | 4563********8297 | H96820 | 09/15/2017 |
| DUNCAN, ANDREW | SB-B108298 | 3 | 9.99 | 5536********8678 | 000980 | 09/15/2017 |
| DVORSKY, EMILY | SB-82953 | 3 | 12.99 | 4388********6861 | 07117D | 09/15/2017 |
| DVORSKY, JIM | SB-85502 | 3 | 10.00 | 4388********6861 | 07116D | 09/15/2017 |
| ELCOCK, CHRISTOPHER | SB-B100719 | 3 | 10.00 | 5466********8429 | 07118Z | 09/15/2017 |
| EPHRAIM, KIMBERLY | SB-89961 | 3 | 34.99 | 4270********0082 | 015984 | 09/15/2017 |
| EVANS, KEDRICK | SB-84763 | 3 | 10.00 | 3767*******1003 | 125466 | 09/15/2017 |
| EVANS, NICOLE | SB-84483 | 3 | 10.00 | 3712*******2003 | 129528 | 09/15/2017 |
| FARRELL, JAY | SB-B118003 | 3 | 19.99 | 4337********2650 | 184829 | 09/15/2017 |
| FARRELL, KRISTEN | SB-82249 | 3 | 19.99 | 4337********2650 | 184829 | 09/15/2017 |
| FAUDALE, AMANDA | SB-B104179 | 3 | 21.99 | 4034********1570 | 457530 | 09/15/2017 |
| FELDMAN, ARLENE | SB-B117074 | 3 | 55.22 | 5466********7189 | 03322Z | 09/15/2017 |
| FINDLEY, CAMDEN | SB-BC8005151 | 3 | 10.00 | 4744********2311 | 104327 | 09/15/2017 |
| FOLEFAC, ACHIANU | SB-B112837 | 3 | 19.99 | 4430********8369 | 287599 | 09/15/2017 |
| FORBES, SANYA | SB-65871 | 3 | 19.99 | 4744********8469 | 124829 | 09/15/2017 |
| FOSTER, DONALD | SB-B108492 | 3 | 10.00 | 4147********0085 | 07130C | 09/15/2017 |
| FRAZIER, MICHELLE | SB-B115608 | 3 | 10.00 | 4000********8507 | 477538 | 09/15/2017 |
| GARNER, LEONARD | SB-69630 | 3 | 19.99 | 6011********1226 | 01583P | 09/15/2017 |
| GATHERS, RONNIE | SB-44278 | 3 | 19.98 | 4060********7230 | 07120D | 09/15/2017 |
| GEBLER, MARINES | SB-B110865 | 3 | 19.99 | 3772*******2006 | 169265 | 09/15/2017 |
| GEBRETNSA, ZIADA | SB-B117465 | 3 | 160.00 | 5465********1513 | 005790 | 09/15/2017 |
| GETACHEW, FASSIL | SB-B113980 | 3 | 12.99 | 5147********6758 | 820851 | 09/15/2017 |
| GEZELLE, RICHARD | SB-B102528 | 3 | 12.99 | 5329********9025 | 04092Z | 09/15/2017 |
| GIBBS, BETTY ANN | SB-84493 | 3 | 10.00 | 4121********0489 | 07137B | 09/15/2017 |
| GIBSON, BILL | SB-83898 | 3 | 10.00 | 6011********0080 | 01512R | 09/15/2017 |
| GIBSON, MERCEDES | SB-80081 | 3 | 25.00 | 3767*******1013 | 193212 | 09/15/2017 |
| GILLESPIE, JAMAL | SB-B100691 | 3 | 10.00 | 4020********0136 | 301317 | 09/15/2017 |
| GOFF, BRANDON | SB-B100792 | 3 | 39.00 | 5511********8181 | 038559 | 09/15/2017 |
| GOLDBERG, GINA | SB-82322 | 3 | 19.99 | 4388********5699 | 07138C | 09/15/2017 |
| GOLDBERG, KEN | SB-84671 | 3 | 10.00 | 4388********5699 | 07139C | 09/15/2017 |
| GRAHAM, SUMMER | SB-B114694 | 3 | 14.99 | 4029********2880 | 094245 | 09/15/2017 |
| GREEN, LISA | SB-B117159 | 3 | 89.00 | 4744********2270 | 124224 | 09/15/2017 |
| GREENE, RODERICK | SB-B103842 | 3 | 24.99 | 5465********3448 | 000981 | 09/15/2017 |
| GRIEBNER, STEVE | SB-B114563 | 3 | 34.98 | 4211********9699 | 07146A | 09/15/2017 |
| GUDGER, ZINA | SB-B113681 | 3 | 10.00 | 5424********0829 | 04086P | 09/15/2017 |
| GUZMAN, FLOR | SB-B114670 | 3 | 9.99 | 5147********2349 | 912766 | 09/15/2017 |
| HALL, CHARLES | SB-B109132 | 3 | 10.00 | 5576********6812 | 002115 | 09/15/2017 |
| HAMMOND, NATHAN | SB-B100801 | 3 | 9.99 | 6011********3457 | 01591R | 09/15/2017 |
| HARPER, MYA | SB-B107185 | 3 | 19.99 | 4744********0576 | 134925 | 09/15/2017 |
| HAUCK, LINDSEY | SB-B110495 | 3 | 22.99 | 4744********5488 | 194022 | 09/15/2017 |
| HAYNES, JAMES | SB-B115658 | 3 | 150.00 | 4088********1125 | 012835 | 09/15/2017 |
| HEINZ, LARRY | SB-B115596 | 3 | 10.00 | 4258********8571 | 010147 | 09/15/2017 |
| HERNANDEZ-TORRE, LEONARDO | SB-B109210 | 3 | 10.00 | 4744********1601 | 194024 | 09/15/2017 |
| HERRING, ROBERT | SB-B116972 | 3 | 22.99 | 4400********4467 | 291742 | 09/15/2017 |
| HIERS, BONNIE | SB-47275 | 3 | 10.00 | 4802********6502 | 071544 | 09/15/2017 |
| HILL, BRUCE | SB-B115811 | 3 | 10.00 | 4744********2456 | 124321 | 09/15/2017 |
| HOBBINS, FRANCIS | SB-B101835 | 3 | 12.99 | 5262********9194 | 015035 | 09/15/2017 |
| HOGAN, ONYINYE | SB-B117107 | 3 | 35.00 | 4552********6200 | H97789 | 09/15/2017 |
| HOLLINS, YOLANDA | SB-89373 | 3 | 10.00 | 4306********3405 | 015040 | 09/15/2017 |
| IDOKO, AUGUSTINE | SB-B101728 | 3 | 12.99 | 6011********2934 | 01526R | 09/15/2017 |
| JACKSON, MARCUS | SB-82556 | 3 | 19.99 | 5147********6446 | 665125 | 09/15/2017 |
| JAMES-HUNT, TERENE | SB-B109390 | 3 | 15.00 | 4361********3978 | 07159B | 09/15/2017 |
| JAMISON, SHAUN | SB-B114679 | 3 | 9.99 | 4430********0839 | 287925 | 09/15/2017 |
| JEFFERS, RICHARD | SB-B100747 | 3 | 10.00 | 5511********9567 | 038559 | 09/15/2017 |
| JOHNS, LARRY | SB-B100076 | 3 | 11.99 | 4000********2057 | 645603 | 09/15/2017 |
| JOHNSON, MERCY | SB-B100753 | 3 | 10.00 | 4737********5518 | 080131 | 09/15/2017 |
| JONES, DONTE | SB-B100118 | 3 | 12.99 | 4430********6018 | 287715 | 09/15/2017 |
| JORDAN, GUISELLA | SB-B108057 | 3 | 9.99 | 4635********4997 | 124323 | 09/15/2017 |
| JOSEPH, LAURA | SB-B114700 | 3 | 112.00 | 5146********5792 | 0D696B | 09/15/2017 |
| KASUMU, OLA | SB-B110180 | 3 | 12.99 | 4744********4432 | 144025 | 09/15/2017 |
| KAUR, AMRITPAL | SB-B116613 | 3 | 58.54 | 5576********1182 | 000136 | 09/15/2017 |
| KEAN, JIM | SB-B115952 | 3 | 9.99 | 4270********1015 | 015059 | 09/15/2017 |
| KEAN, LINDA C. | SB-B101817 | 3 | 9.99 | 4270********1007 | 015330 | 09/15/2017 |
| KEITT, NECOLE | SB-B108573 | 3 | 12.99 | 3717*******4003 | 163984 | 09/15/2017 |
| KEMP, LINDA | SB-B105987 | 3 | 200.00 | 4258********8443 | 011128 | 09/15/2017 |
| KENNEALY, JOHN | SB-B106595 | 3 | 19.99 | 4266********5996 | 07166C | 09/15/2017 |
| KERR, DUNCAN | SB-B112888 | 3 | 34.99 | 4164********0203 | 04359F | 09/15/2017 |
| KERR, GREGORY | SB-B104157 | 3 | 22.99 | 4009********6457 | 122683 | 09/15/2017 |
| KING, WILLIAM | SB-B100762 | 3 | 10.00 | 5178********5167 | 07173Z | 09/15/2017 |
| KNIGHT, BRIAN | SB-B107626 | 3 | 14.99 | 4661********4122 | 029174 | 09/15/2017 |
| KNOX, LARRY | SB-83730 | 3 | 9.99 | 4489********3173 | 015336 | 09/15/2017 |
| KONNEH, BINDU | SB-B112748 | 3 | 19.99 | 4744********2448 | 134226 | 09/15/2017 |
| KRUGER, ALLEN | SB-69929 | 3 | 15.00 | 4246********3288 | 07171G | 09/15/2017 |
| KURIA-WASHINGTO, ZURI | SB-BC8005069 | 3 | 10.00 | 4744********1192 | 194322 | 09/15/2017 |
| KURIKESHU, ALEXANDER | SB-B117454 | 3 | 124.00 | 4046********1438 | 23926G | 09/15/2017 |
| LEACH, DAVID | SB-B110083 | 3 | 12.99 | 4121********9299 | 010423 | 09/15/2017 |
| LEBBIE, SAHR | SB-B109794 | 3 | 12.99 | 4563********7179 | H95613 | 09/15/2017 |
| LEE II, WALLACE | SB-B106741 | 3 | 20.00 | 4355********4511 | 071061 | 09/15/2017 |
| LEE, ALLEN | SB-B100942 | 3 | 9.99 | 4170********8583 | 07169D | 09/15/2017 |
| LEE, BRENDA | SB-86952 | 3 | 11.99 | 4170********8583 | 07169D | 09/15/2017 |
| LITTLE SR., PERRY | SB-B116475 | 3 | 12.99 | 4000********2352 | 645611 | 09/15/2017 |
| LLOYD, DAVID | SB-B116059 | 3 | 9.99 | 5291********8289 | 07191B | 09/15/2017 |
| LLOYD, DENYA | SB-B108156 | 3 | 22.99 | 4430********6249 | 287980 | 09/15/2017 |
| LOCKMAN, GREGORY | SB-B104827 | 3 | 21.99 | 3767*******5002 | 104239 | 09/15/2017 |
| LU, MEI-LIN | SB-67008 | 3 | 10.00 | 3737*******1007 | 102036 | 09/15/2017 |
| LUONG, JOHN | SB-B109780 | 3 | 9.99 | 4744********8161 | 104625 | 09/15/2017 |
| MACDONALD, BRENDA | SB-82766 | 3 | 19.99 | 4313********0038 | 08660C | 09/15/2017 |
| MANGELS JR, ROBERT | SB-B116815 | 3 | 22.99 | 5407********7361 | T5415P | 09/15/2017 |
| MARKS, SIEAUN | SB-B117088 | 3 | 22.99 | 4744********1549 | 134422 | 09/15/2017 |
| MARSHALL, GREGORY | SB-b101050 | 3 | 33.98 | 4701********6109 | 027135 | 09/15/2017 |
| MARTIN, LONNIE | SB-B109910 | 3 | 10.00 | 4744********2760 | 104627 | 09/15/2017 |
| MARTIN, STACIA | SB-66081 | 3 | 19.99 | 4586********8130 | H96304 | 09/15/2017 |
| MARTINEAU, LAURELLE | SB-48776 | 3 | 10.00 | 5262********1028 | 597368 | 09/15/2017 |
| MARTINEZ, ALEXANDRA | SB-B116709 | 3 | 20.00 | 5147********7237 | 793672 | 09/15/2017 |
| MATEEKA, RODGER | SB-B115814 | 3 | 10.00 | 4744********8535 | 134423 | 09/15/2017 |
| MATTHEWS, EVELYN | SB-B113685 | 3 | 50.00 | 4164********0838 | 04359F | 09/15/2017 |
| MATTHEWS, OSSIE | SB-B113866 | 3 | 224.00 | 4586********9434 | H16719 | 09/15/2017 |
| MAUMARY JR., RON | SB-88114 | 3 | 9.99 | 4737********7564 | 015337 | 09/15/2017 |
| MCCAIN, KAMALLA | SB-B112816 | 3 | 19.99 | 4815********7479 | 174221 | 09/15/2017 |
| MCDONALD, ISABEL | SB-B110062 | 3 | 10.00 | 4294********8359 | 141458 | 09/15/2017 |
| MCGANN, STEPHANY | SB-80248 | 3 | 119.99 | 4270********6371 | 015085 | 09/15/2017 |
| MCGLOTHLIN, RITA | SB-83929 | 3 | 19.98 | 5528********3177 | 07197C | 09/15/2017 |
| MCGUFFEY, DAVID | SB-B114651 | 3 | 109.00 | 4147********6335 | 07191D | 09/15/2017 |
| MCKENZIE, JASMINE | SB-B115676 | 3 | 100.00 | 4682********4354 | 568755 | 09/15/2017 |
| MCNEIL, TONY | SB-B108352 | 3 | 10.00 | 4737********9132 | 042495 | 09/15/2017 |
| MEDRANO, GUSTAVO | SB-B108465 | 3 | 10.00 | 4744********7237 | 144320 | 09/15/2017 |
| MEHMEDOVIC, EDIN | SB-B115277 | 3 | 10.00 | 4430********6153 | 288010 | 09/15/2017 |
| MEJIA, ROSSY | SB-B113387 | 3 | 12.99 | 4262********9740 | 07196B | 09/15/2017 |
| MEYERS, TERRY | SB-83740 | 3 | 9.99 | 4744********7068 | 174225 | 09/15/2017 |
| MIERZWA, LENNY | SB-B116189 | 3 | 39.99 | 4147********0568 | 07197C | 09/15/2017 |
| MILLER, ALICE | SB-85131 | 3 | 10.00 | 3739*******2006 | 113657 | 09/15/2017 |
| MILLER, STAR | SB-B108777 | 3 | 9.99 | 4737********9921 | 044589 | 09/15/2017 |
| MITCHELL, JR., KENNETH | SB-B109044 | 3 | 10.00 | 5576********0554 | 005671 | 09/15/2017 |
| MODHA, NIKHIL | SB-B115042 | 3 | 112.00 | 4003********4043 | 07207B | 09/15/2017 |
| MORRIS, DONALD | SB-89302 | 3 | 19.99 | 3737*******1006 | 127366 | 09/15/2017 |
| MURPHY, AMANDA | SB-89530 | 3 | 19.00 | 3767*******2005 | 162422 | 09/15/2017 |
| MURPHY, TYE | SB-82339 | 3 | 19.99 | 3767*******2005 | 119133 | 09/15/2017 |
| NAELA, OINDADE | SB-BC8005159 | 3 | 14.99 | 4649********6348 | 011074 | 09/15/2017 |
| NELSON, CAROL | SB-84339 | 3 | 19.99 | 5262********9463 | 015383 | 09/15/2017 |
| NICKENS, JAMAL | SB-B109067 | 3 | 10.00 | 4258********5091 | 016110 | 09/15/2017 |
| NICKENS, JAWAAD | SB-B113307 | 3 | 10.00 | 4430********9975 | 287849 | 09/15/2017 |
| OFUME-ONIFADE, SUSAN | SB-80249 | 3 | 19.99 | 4744********7778 | 124622 | 09/15/2017 |
| OLEAR, MATT | SB-B106113 | 3 | 22.99 | 5178********7752 | 07221Z | 09/15/2017 |
| ONYEKURU, BEDE | SB-84434 | 3 | 10.00 | 4185********2598 | 07216B | 09/15/2017 |
| ORELLANA, JOSE | SB-B114601 | 3 | 10.00 | 5455********2784 | 491546 | 09/15/2017 |
| ORELLANA, JUAN | SB-B108840 | 3 | 14.99 | 4737********5421 | 042881 | 09/15/2017 |
| OSBORNE, SCOTT | SB-B112711 | 3 | 19.99 | 4036********1235 | 085720 | 09/15/2017 |
| OSFMAN, RINA | SB-89606 | 3 | 19.99 | 4147********5799 | 905124 | 09/15/2017 |
| OSILESI, AYODELE | SB-87367 | 3 | 10.00 | 4258********6031 | 016122 | 09/15/2017 |
| OUTLAW, NAIM ISMAEEL IB | SB-B115330 | 3 | 10.00 | 5480********9973 | 316855 | 09/15/2017 |
| OWUSU, MAXWELL | SB-B112655 | 3 | 19.99 | 5147********9659 | 912780 | 09/15/2017 |
| PADILLA, VINICIO | SB-B109340 | 3 | 10.00 | 4744********8533 | 104823 | 09/15/2017 |
| PARK, DON | SB-B116155 | 3 | 9.99 | 4744********6591 | 124625 | 09/15/2017 |
| PARKER, DON | SB-A107155 | 3 | 19.99 | 5511********2552 | 038561 | 09/15/2017 |
| PATEL, RAKSHA | SB-86880 | 3 | 10.00 | 4400********1251 | 05211C | 09/15/2017 |
| PATRICK, KENNETH | SB-B110077 | 3 | 9.99 | 4134********6691 | 004240 | 09/15/2017 |
| PATRICK, KENNI | SB-69293 | 3 | 9.99 | 4134********6691 | 004240 | 09/15/2017 |
| PAYNE, SAMUEL K. | SB-B118035 | 3 | 24.00 | 6011********8427 | 01577P | 09/15/2017 |
| PEARSON, STEPHEN | SB-B116048 | 3 | 10.00 | 4060********9780 | 07215C | 09/15/2017 |
| PECK, TITUS | SB-B117223 | 3 | 19.99 | 4430********2361 | 288073 | 09/15/2017 |
| PEEBLES, LAKEESHIA | SB-B104258 | 3 | 22.99 | 4258********2786 | 018072 | 09/15/2017 |
| PERSON, PATRICK | SB-B101840 | 3 | 12.99 | 4337********0335 | 144529 | 09/15/2017 |
| PETRI, LAURA | SB-B100683 | 3 | 9.99 | 3725*******2004 | 158952 | 09/15/2017 |
| PHILLIPS III, WALTER | SB-B116977 | 3 | 19.99 | 5465********3120 | 007564 | 09/15/2017 |
| POKU, ERNEST | SB-83841 | 3 | 10.00 | 4071********8068 | 144621 | 09/15/2017 |
| POLANCO, BELTER | SB-B118166 | 3 | 19.99 | 4737********2950 | 067618 | 09/15/2017 |
| POLANCO, JUAN | SB-88160 | 3 | 10.00 | 5147********2185 | 553527 | 09/15/2017 |
| PONTON, MICHAEL | SB-b102947 | 3 | 12.99 | 3767*******3004 | 158994 | 09/15/2017 |
| RAMIREZ, INGRID | SB-B111104 | 3 | 19.99 | 4340********4865 | 417994 | 09/15/2017 |
| REDDY, VENU | SB-B114603 | 3 | 10.00 | 4490********4656 | 141468 | 09/15/2017 |
| REGIS, WENDELL | SB-B110071 | 3 | 10.00 | 4266********0117 | 07241A | 09/15/2017 |
| REIDY, AMY | SB-65663 | 3 | 25.00 | 4417********8303 | 07241A | 09/15/2017 |
| REYES, ISRAEL | SB-B109851 | 3 | 20.00 | 5455********7015 | 553530 | 09/15/2017 |
| ROBB, JOHN | SB-B100776 | 3 | 9.99 | 4388********9607 | 07242D | 09/15/2017 |
| ROBINSON, VERNELL | SB-82689 | 3 | 19.99 | 4270********9997 | 015140 | 09/15/2017 |
| RODGERS, PATRICK | SB-B115181 | 3 | 9.99 | 5178********0197 | 07248Z | 09/15/2017 |
| ROGERS, RASHID | SB-B100746 | 3 | 9.99 | 4400********5586 | 00644A | 09/15/2017 |
| RUANO, OBDULIO | SB-B109531 | 3 | 9.99 | 4744********8533 | 134820 | 09/15/2017 |
| RUBY, JENNIFER | SB-84967 | 3 | 10.00 | 4400********1768 | 09432D | 09/15/2017 |
| RUBY, PAUL | SB-84789 | 3 | 10.00 | 4400********1768 | 03944D | 09/15/2017 |
| RUSTIN, TIM | SB-67310 | 3 | 25.00 | 4737********5630 | 042645 | 09/15/2017 |
| SALENIEKS, ANDREW | SB-B114687 | 3 | 9.99 | 4258********7756 | 019067 | 09/15/2017 |
| SANDERS, LORENZO | SB-B115552 | 3 | 11.99 | 4737********5443 | 091699 | 09/15/2017 |
| SANTORO, ALBERT | SB-B114766 | 3 | 9.99 | 4430********2546 | 288132 | 09/15/2017 |
| SANVEE, AYABA | SB-B113767 | 3 | 10.00 | 5147********7230 | 060969 | 09/15/2017 |
| SCOTT, CANDICE | SB-B105750 | 3 | 22.99 | 5262********5509 | 617106 | 09/15/2017 |
| SCOTT, STACEY | SB-B116003 | 3 | 12.99 | 4737********1626 | 096058 | 09/15/2017 |
| SHARMA, ARJUN | SB-B115045 | 3 | 14.99 | 3797*******1001 | 129991 | 09/15/2017 |
| SHAW, SAMUEL | SB-B113485 | 3 | 10.00 | 5424********1566 | 07408B | 09/15/2017 |
| SHEPPARD, JOANNE | SB-B116839 | 3 | 19.99 | 4264********9823 | 01321C | 09/15/2017 |
| SHOYELU, OLUSOLA | SB-B112856 | 3 | 19.99 | 4744********9320 | 124820 | 09/15/2017 |
| SHRIVER, CRAIG | SB-81514 | 3 | 39.99 | 5121********1466 | 01562B | 09/15/2017 |
| SIERRA, YNGRID | SB-B101012 | 3 | 10.00 | 5466********7934 | 07492P | 09/15/2017 |
| SINGLETON, JOHN | SB-B107034 | 3 | 19.99 | 4744********8387 | 114023 | 09/15/2017 |
| SMITH, CARLOS | SB-B110533 | 3 | 22.99 | 4744********5899 | 174525 | 09/15/2017 |
| SMITH, KATHY | SB-68367 | 3 | 50.00 | 5200********2724 | 02128P | 09/15/2017 |
| SMITH, KATHY | SB-B107126 | 3 | 29.99 | 4704********5412 | 015459 | 09/15/2017 |
| SMITH, RHONDA | SB-85424 | 3 | 10.00 | 5108********5411 | 094248 | 09/15/2017 |
| SNYDER, MICHAEL | SB-B100822 | 3 | 9.99 | 4246********9148 | 07263G | 09/15/2017 |
| SOKOLOSKY, JOE | SB-B107910 | 3 | 25.00 | 4400********8240 | 01457A | 09/15/2017 |
| SOTO, ARACELY | SB-B118158 | 3 | 14.99 | 4337********2858 | 114024 | 09/15/2017 |
| SOUMARE, AMINATA | SB-B118005 | 3 | 19.99 | 5576********4730 | 002121 | 09/15/2017 |
| SPEED, JULIAN | SB-85088 | 3 | 10.00 | 4744********3256 | 134922 | 09/15/2017 |
| SPICER, PATRICK | SB-80119 | 3 | 10.00 | 6011********6959 | 01589B | 09/15/2017 |
| STAMPS, SHANTA | SB-B109075 | 3 | 62.00 | 4400********9853 | 07486D | 09/15/2017 |
| STAMPS-HIGHSMIT, TIMIKIA | SB-B109046 | 3 | 62.00 | 4744********9999 | 144828 | 09/15/2017 |
| STELFOX, CLINT | SB-81970 | 3 | 35.00 | 5424********3028 | 07617P | 09/15/2017 |
| SUMMERS, TIMOTHY | SB-46980 | 3 | 12.99 | 4147********0476 | 07265C | 09/15/2017 |
| SUMTER, SANDY | SB-B107061 | 3 | 19.99 | 4739********5601 | 015461 | 09/15/2017 |
| TABLIGAN, RICO | SB-B113699 | 3 | 29.99 | 5147********5974 | 491551 | 09/15/2017 |
| TATE, LEONARD | SB-87587 | 3 | 9.99 | 5465********4259 | 006375 | 09/15/2017 |
| TESFAYE, YEMISRACH | SB-82447 | 3 | 19.99 | 4003********0258 | 07271B | 09/15/2017 |
| THURMAN, JERRICA | SB-B110564 | 3 | 55.00 | 5147********7129 | 912792 | 09/15/2017 |
| TINSLEY, DAMEIN | SB-B117057 | 3 | 124.00 | 4737********0895 | 026636 | 09/15/2017 |
| TINSLEY, SALEAH | SB-B116995 | 3 | 100.00 | 4737********0895 | 009117 | 09/15/2017 |
| TITUS, JEAN | SB-B106809 | 3 | 22.99 | 4635********5211 | 144921 | 09/15/2017 |
| TOOMEY, PAT | SB-25111 | 3 | 10.00 | 3725*******3006 | 142923 | 09/15/2017 |
| TOUMATA, KOFFI | SB-B108428 | 3 | 10.00 | 4400********1614 | 00755A | 09/15/2017 |
| TRESLER, TIFFANY | SB-B109945 | 3 | 180.00 | 4147********4460 | 07273D | 09/15/2017 |
| UMANA, ED | SB-B112894 | 3 | 19.99 | 4744********8523 | 114029 | 09/15/2017 |
| VAN HASSEL, DIANE | SB-68608 | 3 | 25.79 | 4264********1421 | 05267C | 09/15/2017 |
| VAN HASSEL, WAYNE | SB-64761 | 3 | 32.00 | 5178********1798 | 07277P | 09/15/2017 |
| VAN RIPER, BEVERLY | SB-B100354 | 3 | 9.99 | 4313********4566 | 07591D | 09/15/2017 |
| VERNOR, STACIE | SB-83235 | 3 | 26.99 | 5455********0656 | 665140 | 09/15/2017 |
| VESELITZA, JAMIE | SB-83867 | 3 | 9.99 | 4744********6750 | 114121 | 09/15/2017 |
| VILLACIS, EFRAIN | SB-B116067 | 3 | 10.00 | 4744********8579 | 174626 | 09/15/2017 |
| VILLELA, BRYAN | SB-BC8005196 | 3 | 9.99 | 5147********2349 | 912796 | 09/15/2017 |
| VITIELLO, DANIEL | SB-85494 | 3 | 10.00 | 4400********7349 | 01029C | 09/15/2017 |
| VITIELLO, JANIS | SB-82087 | 3 | 19.99 | 4400********7349 | 09512C | 09/15/2017 |
| WALLER, SARAH | SB-81094 | 3 | 19.99 | 4147********1149 | 07280D | 09/15/2017 |
| WARMBIER, POK WEI | SB-85389 | 3 | 10.00 | 5147********1229 | 912794 | 09/15/2017 |
| WARNER, ANIKA | SB-B117282 | 3 | 140.00 | 4147********6308 | 07277C | 09/15/2017 |
| WARRICK, RONALD | SB-B103447 | 3 | 13.00 | 5291********6209 | 07284Z | 09/15/2017 |
| WATKINS, VERONICA | SB-85471 | 3 | 10.00 | 3767*******1006 | 142424 | 09/15/2017 |
| WATSON, DERRICK | SB-87948 | 3 | 49.98 | 4020********1033 | 301328 | 09/15/2017 |
| WEBB JR, LEONARD | SB-69030 | 3 | 10.00 | 4000********6474 | 645648 | 09/15/2017 |
| WEBER, LISA | SB-B107179 | 3 | 19.99 | 4060********4311 | 07272C | 09/15/2017 |
| WESTRAY, DEREK | SB-B115963 | 3 | 12.99 | 4760********9010 | 015488 | 09/15/2017 |
| WHITAKER, JOE | SB-B117425 | 3 | 10.00 | 4258********2216 | 023085 | 09/15/2017 |
| WHITE, MATTHEW | SB-B116275 | 3 | 100.00 | 5465********9714 | 002123 | 09/15/2017 |
| WHITE, TONYA | SB-B110566 | 3 | 22.99 | 5147********3279 | 912800 | 09/15/2017 |
| WILLIAMS, MICHAEL | SB-85610 | 3 | 10.00 | 5111********5942 | 041855 | 09/15/2017 |
| WISE, SANDRA | SB-B117010 | 3 | 24.99 | 5312********7847 | 194425 | 09/15/2017 |
| WISEMAN, GREGORY | SB-84611 | 3 | 10.00 | 4737********5828 | 071065 | 09/15/2017 |
| WOOLBRIGHT, BRYON | SB-B114741 | 3 | 12.99 | 4120********0228 | 015493 | 09/15/2017 |
| WRIGHT, TRACEY | SB-62573 | 3 | 25.00 | 4744********4840 | 154025 | 09/15/2017 |
| YEARWOOD, URBAN | SB-B115503 | 3 | 10.00 | 4337********1201 | 104120 | 09/15/2017 |
| YOUNG, DAVID | SB-B108419 | 3 | 10.00 | 6011********9538 | 01538B | 09/15/2017 |
| YOUNG, GLENN | SB-B117182 | 3 | 19.99 | 5196********0890 | 007707 | 09/15/2017 |
| Count | Card Type | Total |
| 21 | American Express | 324.91 |
| 85 | MasterCard | 2382.30 |
| 200 | Visa | 5338.59 |
| 12 | Discover | 201.92 |
| 0 | Other | 0.00 |
| 8247.72 |