| 11/15/2017 |
| 10:52:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEDI, AFUA | SB-83672 | 3 | 10.00 | 4400********6440 | 04741D | 11/15/2017 |
| ADAMS, CLAUDE | SB-B103508 | 3 | 15.00 | 3767*******1013 | 101030 | 11/15/2017 |
| ADAMS, JOSEPH | SB-B107027 | 3 | 22.99 | 5147********1723 | 303899 | 11/15/2017 |
| ADAMSON, HARRIET | SB-84589 | 3 | 10.00 | 4447********4215 | 015319 | 11/15/2017 |
| ADEPOJU, DEBO | SB-B100353 | 3 | 10.00 | 5147********0769 | 965263 | 11/15/2017 |
| ADOFO, KWAME | SB-84812 | 3 | 10.00 | 4744********1325 | 153061 | 11/15/2017 |
| AGUIRRE, CESAR | SB-B118140 | 3 | 50.00 | 5147********8044 | 432813 | 11/15/2017 |
| AKINFE, YEMI | SB-B117045 | 3 | 15.00 | 4635********0528 | 113662 | 11/15/2017 |
| ALEMAYEHU, KIDIST | SB-B116147 | 3 | 9.99 | 5147********6758 | 849513 | 11/15/2017 |
| ALLEN, JOAN | SB-89712 | 3 | 19.99 | 6011********2942 | 01549R | 11/15/2017 |
| ALLEN, LINDRY | SB-B110066 | 3 | 9.99 | 5424********8632 | 46733P | 11/15/2017 |
| ALLEN, LOIS | SB-B116804 | 3 | 19.99 | 6011********2372 | 01564R | 11/15/2017 |
| ALLEN, MCGREGORY | SB-B114523 | 3 | 9.99 | 4071********7405 | 08832B | 11/15/2017 |
| APPENZELLER, RANDOLPH | SB-B100390 | 3 | 10.00 | 4400********4550 | 00907C | 11/15/2017 |
| AQUILINO, STEVE | SB-B115717 | 3 | 12.99 | 4400********4235 | 03498D | 11/15/2017 |
| ARAGON, HEIDI | SB-68990 | 3 | 19.99 | 4207********5034 | 073611 | 11/15/2017 |
| ARREDONDO, LUIS | SB-B100363 | 3 | 10.00 | 4258********9596 | 092119 | 11/15/2017 |
| ARREDONDO, LUIS | SB-B100361 | 3 | 10.00 | 4258********9596 | 092104 | 11/15/2017 |
| AVALOS, GERMAN | SB-B113580 | 3 | 10.00 | 4744********3541 | 153068 | 11/15/2017 |
| AXENFELD, KEVIN | SB-B108819 | 3 | 12.99 | 4060********0964 | 99106C | 11/15/2017 |
| AYALA, REYNA | SB-B117374 | 3 | 50.00 | 5147********9145 | 515324 | 11/15/2017 |
| BABIAK JR., CHARLES | SB-85151 | 3 | 10.00 | 5466********7965 | 47080W | 11/15/2017 |
| BAGLEY, DAVONNE | SB-B101779 | 3 | 10.00 | 5312********9364 | 143769 | 11/15/2017 |
| BAH, FATMATA | SB-B112647 | 3 | 19.99 | 4744********9553 | 183062 | 11/15/2017 |
| BAH, IBRAHIM | SB-B110425 | 3 | 22.99 | 4185********3047 | 08837A | 11/15/2017 |
| BANDLISH, ROCKEY | SB-46898 | 3 | 39.99 | 6011********7164 | 01558P | 11/15/2017 |
| BARTOLOMEO, KATHLEEN | SB-b101097 | 3 | 11.99 | 4400********2802 | 04176A | 11/15/2017 |
| BASKIN, LOUIS | SB-B108258 | 3 | 10.00 | 3774*******2179 | 765319 | 11/15/2017 |
| BAUTISTA, IVONNE | SB-B112601 | 3 | 14.99 | 5147********7669 | 965267 | 11/15/2017 |
| BENJAMIN, ANTHONY | SB-89794 | 3 | 30.00 | 5465********1570 | 005967 | 11/15/2017 |
| BENSON, CYRUS | SB-B107420 | 3 | 19.99 | 5424********9866 | 09982B | 11/15/2017 |
| BENSON, MONA | SB-89722 | 3 | 19.99 | 5424********9866 | 10010B | 11/15/2017 |
| BENSON, ROBERT | SB-85253 | 3 | 10.00 | 5424********4765 | 47400Y | 11/15/2017 |
| BERCIAN, YOLANDA | SB-B115640 | 3 | 22.99 | 5170********3411 | 003635 | 11/15/2017 |
| BLANKSON, REGGIE | SB-B108598 | 3 | 10.00 | 4185********8548 | 08846A | 11/15/2017 |
| BLASK, JEROME | SB-B107985 | 3 | 25.00 | 4400********3136 | 02230D | 11/15/2017 |
| BOGARD, ANDREW | SB-81319 | 3 | 30.00 | 3772*******2000 | 153399 | 11/15/2017 |
| BOLANOS, JUAN | SB-86578 | 3 | 10.00 | 4337********9150 | 163961 | 11/15/2017 |
| BRAGG, SYNFORD | SB-84113 | 3 | 10.00 | 5147********6965 | 515326 | 11/15/2017 |
| BRAMLETT, JEREMY | SB-B118038 | 3 | 19.99 | 4574********7519 | H05699 | 11/15/2017 |
| BRAMLETT, JOEY | SB-B110166 | 3 | 10.00 | 3743*******3459 | 736015 | 11/15/2017 |
| BREITENLOHNER, CURTIS M. | SB-B115316 | 3 | 12.99 | 6011********4696 | 01561P | 11/15/2017 |
| BREVILLE, MAGGIE | SB-B113520 | 3 | 9.99 | 5465********6468 | 008973 | 11/15/2017 |
| BROSCH, BENJAMIN | SB-81995 | 3 | 11.99 | 6011********0587 | 01581R | 11/15/2017 |
| BROWN, STERLING | SB-B118988 | 3 | 19.99 | 4744********0135 | 153166 | 11/15/2017 |
| BRUSBERG, MARCIA | SB-B116443 | 3 | 89.00 | 4311********2598 | 015880 | 11/15/2017 |
| BRYAN, RONALD | SB-B115689 | 3 | 9.99 | 4388********5052 | 08851C | 11/15/2017 |
| BURCH, LESTER | SB-B116896 | 3 | 19.99 | 5576********9018 | 009916 | 11/15/2017 |
| CALDWELL, HYMAN | SB-B113071 | 3 | 9.99 | 4430********6618 | 613605 | 11/15/2017 |
| CAPUANO, DALE | SB-B100704 | 3 | 9.99 | 4802********2872 | 988607 | 11/15/2017 |
| CARAFELLI, NATHAN | SB-B110697 | 3 | 22.99 | 4744********1024 | 173460 | 11/15/2017 |
| CAREY, ANDRE | SB-B103087 | 3 | 10.00 | 4858********9452 | 000045 | 11/15/2017 |
| CARKHUFF, SHARON | SB-89220 | 3 | 19.99 | 4147********0194 | 08857C | 11/15/2017 |
| CARPENTER, WT | SB-B109235 | 3 | 248.00 | 4000********2634 | 718413 | 11/15/2017 |
| CARTER, ARTHUR | SB-83926 | 3 | 9.99 | 5147********0102 | 249631 | 11/15/2017 |
| CARTER-OFOSU, PAULINE | SB-B108402 | 3 | 124.00 | 5524********3694 | 07992Z | 11/15/2017 |
| CARUTH, AVIONN | SB-B116588 | 3 | 19.99 | 4142********8355 | 048968 | 11/15/2017 |
| CASTILLO, AIDA | SB-B117022 | 3 | 60.00 | 4744********3402 | 183260 | 11/15/2017 |
| CERESA, WILLIAM | SB-88695 | 3 | 9.99 | 4430********2313 | 622643 | 11/15/2017 |
| CHACON, KEVIN | SB-B115809 | 3 | 12.99 | 4744********4971 | 183169 | 11/15/2017 |
| CHAVARRIA, ELMER | SB-B100728 | 3 | 9.99 | 4744********5813 | 153263 | 11/15/2017 |
| CHAVARRIA, GENER | SB-B117344 | 3 | 22.99 | 5147********2185 | 515327 | 11/15/2017 |
| CHIGBUE, BRIAN | SB-B115348 | 3 | 12.99 | 4737********1538 | 017184 | 11/15/2017 |
| CLARKE, HECTOR | SB-83793 | 3 | 10.00 | 4337********3145 | 183262 | 11/15/2017 |
| CLARKE, PAUL | SB-B112918 | 3 | 12.99 | 5465********2024 | 006469 | 11/15/2017 |
| COATES, TERRI | SB-B108869 | 3 | 10.00 | 4210********2012 | 113628 | 11/15/2017 |
| COLEMAN, ANITA | SB-83164 | 3 | 10.00 | 5466********3919 | 48025S | 11/15/2017 |
| COLLINS, MARVIN | SB-83611 | 3 | 9.99 | 5511********7764 | 041789 | 11/15/2017 |
| CONTIC, RICHARD | SB-B112610 | 3 | 19.99 | 4744********2941 | 183265 | 11/15/2017 |
| CONTIC, SHEREE | SB-B110468 | 3 | 19.99 | 4744********2941 | 183265 | 11/15/2017 |
| CORBIN, DONALD | SB-B106765 | 3 | 19.99 | 4737********9152 | 001952 | 11/15/2017 |
| COUCH, FREDDIE | SB-84078 | 3 | 10.00 | 3797*******2007 | 172570 | 11/15/2017 |
| DACOSTA, MICHELE | SB-B110443 | 3 | 174.00 | 5147********5204 | 432822 | 11/15/2017 |
| DADA, OLUSOLA | SB-B116785 | 3 | 19.99 | 4020********0324 | 072305 | 11/15/2017 |
| DEL CID, SONIA | SB-85452 | 3 | 10.00 | 5576********1934 | 006648 | 11/15/2017 |
| DELONEY, DEREK | SB-B106579 | 3 | 19.99 | 5511********6668 | 041790 | 11/15/2017 |
| DICKERSON, STEPHEN | SB-B103730 | 3 | 19.99 | 4337********6544 | 113267 | 11/15/2017 |
| DIPASQUALE, CHRISTOPHER | SB-87504 | 3 | 9.99 | 5178********0971 | 98880Z | 11/15/2017 |
| DOGGETT, ROBERT | SB-B115289 | 3 | 12.99 | 4744********1331 | 183268 | 11/15/2017 |
| DOVER, LANA | SB-B112785 | 3 | 24.99 | 4258********9094 | 096138 | 11/15/2017 |
| DUNCAN, ANDREW | SB-B108298 | 3 | 9.99 | 5536********8678 | 006472 | 11/15/2017 |
| DVORSKY, EMILY | SB-82953 | 3 | 12.99 | 4388********6861 | 08874D | 11/15/2017 |
| DVORSKY, JIM | SB-85502 | 3 | 10.00 | 4388********6861 | 08876D | 11/15/2017 |
| ELCOCK, CHRISTOPHER | SB-B100719 | 3 | 10.00 | 5466********8429 | 08876Z | 11/15/2017 |
| EVANS, KEDRICK | SB-84763 | 3 | 10.00 | 3767*******1003 | 166081 | 11/15/2017 |
| EVANS, NICOLE | SB-84483 | 3 | 10.00 | 3712*******2003 | 166486 | 11/15/2017 |
| EVANS, WILLIE | SB-B100675 | 3 | 10.00 | 3720*******4007 | 148618 | 11/15/2017 |
| FARRELL, JAY | SB-B118003 | 3 | 19.99 | 4337********2650 | 113363 | 11/15/2017 |
| FARRELL, KRISTEN | SB-82249 | 3 | 19.99 | 4337********2650 | 113363 | 11/15/2017 |
| FAUDALE, AMANDA | SB-B104179 | 3 | 21.99 | 4034********1570 | 195124 | 11/15/2017 |
| FELDMAN, ARLENE | SB-B117074 | 3 | 55.22 | 5466********7189 | 48540Z | 11/15/2017 |
| FELTON, TRACY | SB-B118946 | 3 | 100.00 | 4400********8063 | 06451B | 11/15/2017 |
| FINDLEY, CAMDEN | SB-BC8005151 | 3 | 10.00 | 4744********2311 | 183365 | 11/15/2017 |
| FOLEFAC, ACHIANU | SB-B112837 | 3 | 19.99 | 4430********8369 | 612548 | 11/15/2017 |
| FORBES, SANYA | SB-65871 | 3 | 19.99 | 4744********8469 | 113969 | 11/15/2017 |
| FOSTER, DONALD | SB-B108492 | 3 | 10.00 | 4147********0085 | 08881C | 11/15/2017 |
| FRAZIER, MICHELLE | SB-B115608 | 3 | 10.00 | 4000********8507 | 463167 | 11/15/2017 |
| GAMEZ, SHARON | SB-B112933 | 3 | 60.00 | 4000********9934 | 718422 | 11/15/2017 |
| GARNER, LEONARD | SB-69630 | 3 | 19.99 | 6011********1226 | 01596P | 11/15/2017 |
| GATHERS, RONNIE | SB-44278 | 3 | 19.98 | 4060********7230 | 98885D | 11/15/2017 |
| GEBRETNSA, ZIADA | SB-B117465 | 3 | 160.00 | 5465********1513 | 006473 | 11/15/2017 |
| GETACHEW, FASSIL | SB-B113980 | 3 | 12.99 | 5147********6758 | 849518 | 11/15/2017 |
| GEZELLE, RICHARD | SB-B102528 | 3 | 12.99 | 5329********9025 | 04537Z | 11/15/2017 |
| GIBBS, BETTY ANN | SB-84493 | 3 | 10.00 | 4121********0489 | 08885B | 11/15/2017 |
| GIBSON, BILL | SB-83898 | 3 | 10.00 | 6011********0080 | 01527R | 11/15/2017 |
| GIBSON, MERCEDES | SB-80081 | 3 | 25.00 | 3767*******1013 | 113107 | 11/15/2017 |
| GILLESPIE, JAMAL | SB-B100691 | 3 | 10.00 | 4020********0136 | 072309 | 11/15/2017 |
| GOLDBERG, GINA | SB-82322 | 3 | 19.99 | 4388********5699 | 08896C | 11/15/2017 |
| GOLDBERG, KEN | SB-B114325 | 3 | 10.00 | 4388********5699 | 08894C | 11/15/2017 |
| GORILLA, AJAY | SB-B114478 | 3 | 108.00 | 6011********3744 | 01518B | 11/15/2017 |
| GRAHAM, SUMMER | SB-B114694 | 3 | 14.99 | 4029********2880 | 003637 | 11/15/2017 |
| GREEN, LISA | SB-B117159 | 3 | 89.00 | 4744********2270 | 173665 | 11/15/2017 |
| GREENE, RODERICK | SB-B103842 | 3 | 24.99 | 5465********3448 | 002370 | 11/15/2017 |
| GRIEBNER, STEVE | SB-B114563 | 3 | 34.98 | 4211********9699 | 08898A | 11/15/2017 |
| GUDGER, ZINA | SB-B113681 | 3 | 10.00 | 5424********0829 | 49276P | 11/15/2017 |
| GUZMAN, FLOR | SB-B114670 | 3 | 9.99 | 5147********2349 | 965275 | 11/15/2017 |
| HALL, CHARLES | SB-B114435 | 3 | 10.00 | 5576********6812 | 000819 | 11/15/2017 |
| HAMMOND, NATHAN | SB-B100801 | 3 | 9.99 | 6011********3457 | 01524R | 11/15/2017 |
| HARPER, MYA | SB-B107185 | 3 | 19.99 | 4744********2634 | 183467 | 11/15/2017 |
| HAUCK, LINDSEY | SB-B110495 | 3 | 22.99 | 4744********5488 | 113466 | 11/15/2017 |
| HAYNES, JAMES | SB-B115658 | 3 | 120.00 | 4088********1125 | 008255 | 11/15/2017 |
| HEINZ, LARRY | SB-B115596 | 3 | 10.00 | 4258********8571 | 098065 | 11/15/2017 |
| HERNANDEZ-TORRE, LEONARDO | SB-B109210 | 3 | 10.00 | 4744********1601 | 123068 | 11/15/2017 |
| HILL, BRUCE | SB-B115811 | 3 | 10.00 | 4744********2456 | 183564 | 11/15/2017 |
| HOBBINS, FRANCIS | SB-B101835 | 3 | 12.99 | 5262********9194 | 015932 | 11/15/2017 |
| HOGAN, ONYINYE | SB-B117107 | 3 | 35.00 | 4552********6200 | H07181 | 11/15/2017 |
| HOLLINS, YOLANDA | SB-89373 | 3 | 10.00 | 4306********3405 | 015934 | 11/15/2017 |
| IDOKO, AUGUSTINE | SB-B101728 | 3 | 12.99 | 6011********2934 | 01523R | 11/15/2017 |
| ITAYEMI, VICTORIA | SB-B104955 | 3 | 22.99 | 3794*******4002 | 117854 | 11/15/2017 |
| JACKSON, MARCUS | SB-82556 | 3 | 19.99 | 5147********6446 | 639306 | 11/15/2017 |
| JACOB, MIQUEL | SB-B114821 | 3 | 186.00 | 5424********8993 | 49665P | 11/15/2017 |
| JAMES-HUNT, TERENE | SB-B109390 | 3 | 15.00 | 4361********3978 | 08908B | 11/15/2017 |
| JAMISON, SHAUN | SB-B114679 | 3 | 9.99 | 4430********0839 | 613908 | 11/15/2017 |
| JEFFERS, RICHARD | SB-B100747 | 3 | 10.00 | 5511********9567 | 041791 | 11/15/2017 |
| JOHNS, LARRY | SB-B100076 | 3 | 11.99 | 4000********2057 | 324525 | 11/15/2017 |
| JOHNSON, GLENYS | SB-B117083 | 3 | 75.00 | 4457********8143 | 120087 | 11/15/2017 |
| JOHNSON, MERCY | SB-B100753 | 3 | 10.00 | 4737********5518 | 024201 | 11/15/2017 |
| JONES, DONTE | SB-B100118 | 3 | 12.99 | 4430********6018 | 622793 | 11/15/2017 |
| JORDAN, GUISELLA | SB-B108057 | 3 | 129.99 | 4635********4997 | 153660 | 11/15/2017 |
| KANG, HYO JEONG | SB-B114800 | 3 | 5.00 | 4640********8434 | 08912D | 11/15/2017 |
| KASUMU, OLA | SB-B110180 | 3 | 12.99 | 4744********4432 | 123168 | 11/15/2017 |
| KEAN, JIM | SB-B115952 | 3 | 9.99 | 4270********1015 | 015462 | 11/15/2017 |
| KEAN, LINDA C. | SB-B101817 | 3 | 9.99 | 4270********1007 | 015461 | 11/15/2017 |
| KEITT, NECOLE | SB-B108573 | 3 | 12.99 | 3717*******4003 | 189826 | 11/15/2017 |
| KEMP, LINDA | SB-B105987 | 3 | 200.00 | 4258********8443 | 099118 | 11/15/2017 |
| KENNEALY, JOHN | SB-B106595 | 3 | 19.99 | 4266********5996 | 08914C | 11/15/2017 |
| KERR, DAVID | SB-B109174 | 3 | 12.99 | 4352********4782 | 183668 | 11/15/2017 |
| KERR, DUNCAN | SB-B112888 | 3 | 34.99 | 4164********0203 | 13613F | 11/15/2017 |
| KERR, GREGORY | SB-B104157 | 3 | 22.99 | 4009********6457 | 473543 | 11/15/2017 |
| KING, WILLIAM | SB-B100762 | 3 | 10.00 | 5178********5167 | 98920Z | 11/15/2017 |
| KNIGHT, BRIAN | SB-B107626 | 3 | 14.99 | 4661********4122 | 036199 | 11/15/2017 |
| KNOX, LARRY | SB-83730 | 3 | 9.99 | 4489********3173 | 015221 | 11/15/2017 |
| KONNEH, BINDU | SB-B112748 | 3 | 19.99 | 4744********2448 | 183760 | 11/15/2017 |
| KRUGER, ALLEN | SB-69929 | 3 | 15.00 | 4246********3288 | 08917G | 11/15/2017 |
| KURIA-WASHINGTO, ZURI | SB-BC8005069 | 3 | 10.00 | 4744********1192 | 153664 | 11/15/2017 |
| LE, THU | SB-B118205 | 3 | 19.99 | 5147********3615 | 515335 | 11/15/2017 |
| LEACH, DAVID | SB-B110083 | 3 | 12.99 | 4121********9299 | 011363 | 11/15/2017 |
| LEBBIE, SAHR | SB-B109794 | 3 | 12.99 | 4563********7179 | H05004 | 11/15/2017 |
| LEE II, WALLACE | SB-B106741 | 3 | 20.00 | 4355********4511 | 061098 | 11/15/2017 |
| LEE, ALLEN | SB-B100942 | 3 | 9.99 | 4170********8583 | 98921D | 11/15/2017 |
| LEE, BRENDA | SB-86952 | 3 | 11.99 | 4170********8583 | 98922D | 11/15/2017 |
| LEWTER, APRIL | SB-B118952 | 3 | 19.99 | 4744********3527 | 123263 | 11/15/2017 |
| LLOYD, DAVID | SB-B116059 | 3 | 9.99 | 5291********8289 | 98931B | 11/15/2017 |
| LLOYD, DENYA | SB-B108156 | 3 | 22.99 | 4430********6249 | 622830 | 11/15/2017 |
| LOCKMAN, GREGORY | SB-B104827 | 3 | 21.99 | 3767*******5002 | 141987 | 11/15/2017 |
| LU, MEI-LIN | SB-67008 | 3 | 10.00 | 3737*******1007 | 136131 | 11/15/2017 |
| LUONG, JOHN | SB-B109780 | 3 | 39.98 | 4744********8161 | 183764 | 11/15/2017 |
| MACDONALD, BRENDA | SB-82766 | 3 | 19.99 | 4313********0038 | 02970C | 11/15/2017 |
| MANGELS JR, ROBERT | SB-B116815 | 3 | 22.99 | 5407********7361 | 98936P | 11/15/2017 |
| MARKS, SIEAUN | SB-B117088 | 3 | 22.99 | 4744********1549 | 113667 | 11/15/2017 |
| MARSHALL, GREGORY | SB-b101050 | 3 | 33.98 | 4701********6109 | 063848 | 11/15/2017 |
| MARTIN, LONNIE | SB-B109910 | 3 | 10.00 | 4744********2760 | 173865 | 11/15/2017 |
| MARTIN, STACIA | SB-66081 | 3 | 19.99 | 4586********8130 | H05695 | 11/15/2017 |
| MARTINEAU, LAURELLE | SB-48776 | 3 | 10.00 | 5262********1028 | 407580 | 11/15/2017 |
| MARTINEZ, ALEXANDRA | SB-B116709 | 3 | 20.00 | 5147********7237 | 701469 | 11/15/2017 |
| MATEEKA, RODGER | SB-B115814 | 3 | 10.00 | 4744********8535 | 183765 | 11/15/2017 |
| MATTHEWS, EVELYN | SB-B113685 | 3 | 50.00 | 4164********0838 | 13614F | 11/15/2017 |
| MATTHEWS, OSSIE | SB-B113866 | 3 | 224.00 | 4586********9434 | H26110 | 11/15/2017 |
| MAUMARY JR., RON | SB-88114 | 3 | 9.99 | 4737********7564 | 058414 | 11/15/2017 |
| MCDONALD, ISABEL | SB-B110062 | 3 | 10.00 | 4294********8359 | 294957 | 11/15/2017 |
| MCGANN, STEPHANY | SB-80248 | 3 | 119.99 | 4270********6371 | 015246 | 11/15/2017 |
| MCGLOTHLIN, RITA | SB-83929 | 3 | 19.98 | 5528********3177 | 98936C | 11/15/2017 |
| MCGUFFEY, DAVID | SB-B114651 | 3 | 109.00 | 4147********6335 | 08930D | 11/15/2017 |
| MCKENZIE, JASMINE | SB-B115676 | 3 | 100.00 | 4682********4354 | 888077 | 11/15/2017 |
| MCNEIL, TONY | SB-B108352 | 3 | 39.99 | 4737********9132 | 035660 | 11/15/2017 |
| MEDRANO, GUSTAVO | SB-B114473 | 3 | 10.00 | 4744********7237 | 153762 | 11/15/2017 |
| MEHMEDOVIC, EDIN | SB-B115277 | 3 | 10.00 | 4430********6153 | 613828 | 11/15/2017 |
| MEJIA, ROSSY | SB-B113387 | 3 | 12.99 | 4262********9740 | 08936B | 11/15/2017 |
| MEYERS, TERRY | SB-83740 | 3 | 9.99 | 4744********7068 | 173964 | 11/15/2017 |
| MIERZWA, LENNY | SB-B116189 | 3 | 10.00 | 4147********0568 | 98938C | 11/15/2017 |
| MIKE, NISKA | SB-B112524 | 3 | 19.99 | 4744********6836 | 113769 | 11/15/2017 |
| MILLER, ALICE | SB-85131 | 3 | 39.99 | 3739*******2006 | 151101 | 11/15/2017 |
| MITCHELL, JR., KENNETH | SB-B109044 | 3 | 10.00 | 5536********7443 | 005973 | 11/15/2017 |
| MODHA, NIKHIL | SB-B115042 | 3 | 112.00 | 4003********4043 | 98946B | 11/15/2017 |
| MORRIS, DONALD | SB-89302 | 3 | 19.99 | 3737*******1006 | 107223 | 11/15/2017 |
| MURPHY, AMANDA | SB-89530 | 3 | 19.00 | 3767*******2005 | 155951 | 11/15/2017 |
| MURPHY, TYE | SB-82339 | 3 | 19.99 | 3767*******2005 | 128780 | 11/15/2017 |
| NAELA, OINDADE | SB-BC8005159 | 3 | 14.99 | 4649********6348 | 026453 | 11/15/2017 |
| NELSON, CAROL | SB-84339 | 3 | 19.99 | 5262********9463 | 015521 | 11/15/2017 |
| NICKENS, JAMAL | SB-B109067 | 3 | 10.00 | 4258********5091 | 002070 | 11/15/2017 |
| NICKENS, JAWAAD | SB-B113307 | 3 | 10.00 | 4430********9975 | 622909 | 11/15/2017 |
| NOEL, JACKEY | SB-B112797 | 3 | 75.00 | 5424********0226 | 51222B | 11/15/2017 |
| NYAMBI, EVARISTUS | SB-B114392 | 3 | 12.99 | 4154********7664 | 98952G | 11/15/2017 |
| OFUME-ONIFADE, SUSAN | SB-80249 | 3 | 19.99 | 4744********7778 | 173860 | 11/15/2017 |
| OLEAR, MATT | SB-B106113 | 3 | 22.99 | 5178********7752 | 98957Z | 11/15/2017 |
| ONYEKURU, BEDE | SB-84434 | 3 | 10.00 | 4185********2598 | 08951B | 11/15/2017 |
| ORELLANA, JUAN | SB-B108840 | 3 | 14.99 | 4737********5421 | 032405 | 11/15/2017 |
| OSFMAN, RINA | SB-89606 | 3 | 19.99 | 4147********5799 | 015163 | 11/15/2017 |
| OSILESI, AYODELE | SB-87367 | 3 | 10.00 | 4258********6031 | 002069 | 11/15/2017 |
| OUTLAW, NAIM ISMAEEL IB | SB-B115330 | 3 | 10.00 | 5480********9973 | 303915 | 11/15/2017 |
| OWUSU, MAXWELL | SB-B112655 | 3 | 19.99 | 5147********9659 | 965284 | 11/15/2017 |
| PADILLA, VINICIO | SB-B109340 | 3 | 39.99 | 4744********8533 | 113961 | 11/15/2017 |
| PARK, DON | SB-B116155 | 3 | 9.99 | 4744********6591 | 123560 | 11/15/2017 |
| PARKER, DON | SB-A107155 | 3 | 19.99 | 5511********2552 | 041792 | 11/15/2017 |
| PATEL, RAKSHA | SB-86880 | 3 | 39.99 | 4400********1251 | 04568C | 11/15/2017 |
| PATRICK, KENNETH | SB-B110077 | 3 | 9.99 | 4134********6691 | 013631 | 11/15/2017 |
| PATRICK, KENNI | SB-69293 | 3 | 9.99 | 4134********6691 | 013631 | 11/15/2017 |
| PAYNE, SAMUEL K. | SB-B118035 | 3 | 24.00 | 6011********8427 | 01582P | 11/15/2017 |
| PEARSON, STEPHEN | SB-B116048 | 3 | 10.00 | 4060********9780 | 98960C | 11/15/2017 |
| PECK, TITUS | SB-B117223 | 3 | 49.98 | 4430********2361 | 615219 | 11/15/2017 |
| PEEBLES, LAKEESHIA | SB-B104258 | 3 | 22.99 | 4258********2786 | 004049 | 11/15/2017 |
| PERSON, PATRICK | SB-B101840 | 3 | 12.99 | 4337********0335 | 123562 | 11/15/2017 |
| PETRI, LAURA | SB-B100683 | 3 | 9.99 | 3725*******2004 | 182228 | 11/15/2017 |
| PHILLIPS III, WALTER | SB-B116977 | 3 | 19.99 | 5465********3120 | 002375 | 11/15/2017 |
| POKU, ERNEST | SB-83841 | 3 | 10.00 | 4071********8068 | 173868 | 11/15/2017 |
| POLANCO, BELTER | SB-B114516 | 3 | 12.99 | 4737********1963 | 095813 | 11/15/2017 |
| POLANCO, JUAN | SB-88160 | 3 | 10.00 | 5147********2185 | 515341 | 11/15/2017 |
| PONTON, MICHAEL | SB-b102947 | 3 | 12.99 | 3767*******3004 | 186616 | 11/15/2017 |
| RAMIREZ, INGRID | SB-B111104 | 3 | 49.98 | 4340********4865 | 801032 | 11/15/2017 |
| REDDY, VENU | SB-B114603 | 3 | 10.00 | 4490********4656 | 294964 | 11/15/2017 |
| REGIS, WENDELL | SB-B110071 | 3 | 10.00 | 4266********0117 | 08964A | 11/15/2017 |
| REYES, ISRAEL | SB-B109851 | 3 | 20.00 | 5455********7015 | 515342 | 11/15/2017 |
| RIGATO, MELISSA | SB-B117342 | 3 | 140.00 | 4147********8171 | 08962D | 11/15/2017 |
| RIVAS, MARIA | SB-B118100 | 3 | 100.00 | 4430********1048 | 614069 | 11/15/2017 |
| ROBB, JOHN | SB-B100776 | 3 | 9.99 | 4388********9607 | 08967D | 11/15/2017 |
| ROBINSON, VERNELL | SB-82689 | 3 | 19.99 | 4270********9997 | 015068 | 11/15/2017 |
| RODGERS, PATRICK | SB-B115181 | 3 | 9.99 | 5178********0197 | 98973Z | 11/15/2017 |
| RODRIGUEZ MADDE, VIVIANA | SB-B118181 | 3 | 100.00 | 5178********4727 | 98976Z | 11/15/2017 |
| ROGERS, RASHID | SB-B100746 | 3 | 9.99 | 4400********5586 | 08820A | 11/15/2017 |
| RUANO, OBDULIO | SB-B109531 | 3 | 9.99 | 4744********8533 | 123663 | 11/15/2017 |
| RUBY, JENNIFER | SB-84967 | 3 | 10.00 | 4400********1768 | 00869D | 11/15/2017 |
| RUBY, PAUL | SB-84789 | 3 | 10.00 | 4400********1768 | 01411D | 11/15/2017 |
| RUSTIN, TIM | SB-67310 | 3 | 25.00 | 4737********5630 | 077378 | 11/15/2017 |
| SALCEDO, LEONIXA | SB-B100951 | 3 | 147.90 | 6011********8963 | 01517R | 11/15/2017 |
| SALENIEKS, ANDREW | SB-B114687 | 3 | 9.99 | 4258********7756 | 004084 | 11/15/2017 |
| SANDERS, LORENZO | SB-B115552 | 3 | 11.99 | 4737********5443 | 025897 | 11/15/2017 |
| SANTORO, ALBERT | SB-B114766 | 3 | 9.99 | 4430********2546 | 613933 | 11/15/2017 |
| SANVEE, AYABA | SB-B113767 | 3 | 10.00 | 5147********7230 | 028847 | 11/15/2017 |
| SCOTT, CANDICE | SB-B105750 | 3 | 22.99 | 5262********5509 | 742105 | 11/15/2017 |
| SHARMA, ARJUN | SB-B115045 | 3 | 14.99 | 3797*******1001 | 127786 | 11/15/2017 |
| SHAW, SAMUEL | SB-B113485 | 3 | 10.00 | 5424********1566 | 52154B | 11/15/2017 |
| SHEPPARD, JOANNE | SB-B116839 | 3 | 19.99 | 4264********9823 | 06326C | 11/15/2017 |
| SHOYELU, OLUSOLA | SB-B112856 | 3 | 19.99 | 4744********6294 | 153968 | 11/15/2017 |
| SHRIVER, CRAIG | SB-81514 | 3 | 39.99 | 5121********4694 | 01599B | 11/15/2017 |
| SIERRA, YNGRID | SB-B101012 | 3 | 10.00 | 5466********7934 | 52306P | 11/15/2017 |
| SINGLETON, JOHN | SB-B107034 | 3 | 19.99 | 4744********8387 | 153969 | 11/15/2017 |
| SMITH, CARLOS | SB-B110533 | 3 | 22.99 | 4744********5899 | 123669 | 11/15/2017 |
| SMITH, KATHY | SB-B107126 | 3 | 29.99 | 4704********5412 | 015572 | 11/15/2017 |
| SMITH, KATHY | SB-68367 | 3 | 50.00 | 5200********2724 | 04009P | 11/15/2017 |
| SMITH, RHONDA | SB-85424 | 3 | 10.00 | 5108********5411 | 003639 | 11/15/2017 |
| SNYDER, MICHAEL | SB-B100822 | 3 | 9.99 | 4246********9148 | 08983G | 11/15/2017 |
| SOKOLOSKY, JOE | SB-B107910 | 3 | 25.00 | 4400********8240 | 05083A | 11/15/2017 |
| SOTO, ARACELY | SB-B118158 | 3 | 10.00 | 4337********2858 | 163062 | 11/15/2017 |
| SOUMARE, AMINATA | SB-B118005 | 3 | 19.99 | 5576********4730 | 000828 | 11/15/2017 |
| SPEED, JULIAN | SB-85088 | 3 | 39.99 | 4744********3256 | 123765 | 11/15/2017 |
| SPICER, PATRICK | SB-80119 | 3 | 10.00 | 6011********6959 | 01509B | 11/15/2017 |
| STAMPS, SHANTA | SB-B109075 | 3 | 62.00 | 4400********9853 | 05631D | 11/15/2017 |
| STAMPS-HIGHSMIT, TIMIKIA | SB-B109046 | 3 | 124.00 | 4744********9999 | 183166 | 11/15/2017 |
| STELFOX, CLINT | SB-81970 | 3 | 35.00 | 5424********3028 | 52779P | 11/15/2017 |
| SUMMERS, TIMOTHY | SB-46980 | 3 | 12.99 | 4147********0476 | 08986C | 11/15/2017 |
| TATE, LEONARD | SB-87587 | 3 | 9.99 | 5465********4259 | 004523 | 11/15/2017 |
| TESFAYE, YEMISRACH | SB-82447 | 3 | 19.99 | 4147********3252 | 08990C | 11/15/2017 |
| TINSLEY, DAMEIN | SB-B117057 | 3 | 124.00 | 4737********0895 | 082634 | 11/15/2017 |
| TITUS, JEAN | SB-B106809 | 3 | 22.99 | 4635********5211 | 193262 | 11/15/2017 |
| TOOMEY, PAT | SB-25111 | 3 | 10.00 | 3725*******3006 | 101638 | 11/15/2017 |
| TOUMATA, KOFFI | SB-B108428 | 3 | 10.00 | 4400********1614 | 04686A | 11/15/2017 |
| TRESLER, TIFFANY | SB-B109945 | 3 | 180.00 | 4147********4460 | 98995D | 11/15/2017 |
| UMANA, ED | SB-B112894 | 3 | 19.99 | 4744********8523 | 183261 | 11/15/2017 |
| VAN HASSEL, DIANE | SB-68608 | 3 | 25.79 | 4264********1421 | 03711C | 11/15/2017 |
| VAN HASSEL, WAYNE | SB-64761 | 3 | 32.00 | 5178********1798 | 98999P | 11/15/2017 |
| VAN RIPER, BEVERLY | SB-B100354 | 3 | 9.99 | 4313********4566 | 07010D | 11/15/2017 |
| VENTURA, JOEL | SB-B103818 | 3 | 19.99 | 5147********0683 | 303920 | 11/15/2017 |
| VERNOR, STACIE | SB-83235 | 3 | 26.99 | 5455********0656 | 639317 | 11/15/2017 |
| VESELITZA, JAMIE | SB-83867 | 3 | 9.99 | 4744********6750 | 193269 | 11/15/2017 |
| VILLELA, BRYAN | SB-BC8005196 | 3 | 9.99 | 5147********2349 | 965289 | 11/15/2017 |
| WALLER, SARAH | SB-81094 | 3 | 19.99 | 4147********1149 | 09006D | 11/15/2017 |
| WARMBIER, POK WEI | SB-85389 | 3 | 10.00 | 5147********1229 | 965290 | 11/15/2017 |
| WARNER, ANIKA | SB-B117282 | 3 | 140.00 | 4147********6308 | 08997C | 11/15/2017 |
| WARRICK, RONALD | SB-B103447 | 3 | 13.00 | 5291********6209 | 99004Z | 11/15/2017 |
| WATKINS, VERONICA | SB-85471 | 3 | 10.00 | 3767*******1006 | 142667 | 11/15/2017 |
| WATSON, DERRICK | SB-87948 | 3 | 19.99 | 4020********1033 | 072326 | 11/15/2017 |
| WEBB JR, LEONARD | SB-69030 | 3 | 10.00 | 4000********6474 | 463207 | 11/15/2017 |
| WEBER, LISA | SB-B107179 | 3 | 19.99 | 4060********4311 | 99002C | 11/15/2017 |
| WESTRAY, DEREK | SB-B115963 | 3 | 12.99 | 4760********9010 | 015925 | 11/15/2017 |
| WHITAKER, JOE | SB-B117425 | 3 | 10.00 | 4258********2216 | 006131 | 11/15/2017 |
| WHITE, TONYA | SB-B110566 | 3 | 22.99 | 5147********3279 | 965291 | 11/15/2017 |
| WISE, SANDRA | SB-B117010 | 3 | 24.99 | 5312********7847 | 143763 | 11/15/2017 |
| WISEMAN, GREGORY | SB-84611 | 3 | 10.00 | 4737********5828 | 045505 | 11/15/2017 |
| WOOLBRIGHT, BRYON | SB-B114741 | 3 | 12.99 | 4120********0228 | 015372 | 11/15/2017 |
| WRIGHT, TRACEY | SB-62573 | 3 | 25.00 | 4744********4840 | 123369 | 11/15/2017 |
| YEARWOOD, URBAN | SB-B115503 | 3 | 10.00 | 4337********1201 | 123462 | 11/15/2017 |
| YOUNG, DAVID | SB-B108419 | 3 | 10.00 | 6011********9538 | 01531B | 11/15/2017 |
| YOUNG, GLENN | SB-B117182 | 3 | 19.99 | 5196********0890 | 001869 | 11/15/2017 |
| Count | Card Type | Total |
| 22 | American Express | 354.91 |
| 79 | MasterCard | 2128.79 |
| 188 | Visa | 5425.64 |
| 14 | Discover | 457.82 |
| 0 | Other | 0.00 |
| 8367.16 |