| 12/15/2017 |
| 10:21:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEDI, AFUA | SB-83672 | 3 | 10.00 | 4400********6440 | 03825D | 12/15/2017 |
| ADAMS, CLAUDE | SB-B103508 | 3 | 15.00 | 3767*******1013 | 170110 | 12/15/2017 |
| ADAMS, JOSEPH | SB-B119004 | 3 | 22.99 | 5147********1723 | 359475 | 12/15/2017 |
| ADAMSON, HARRIET | SB-84589 | 3 | 10.00 | 4447********4215 | 015514 | 12/15/2017 |
| ADEPOJU, DEBO | SB-B100353 | 3 | 10.00 | 5147********0769 | 970316 | 12/15/2017 |
| ADOFO, KWAME | SB-84812 | 3 | 10.00 | 4744********1325 | 110573 | 12/15/2017 |
| AGUIRRE, CESAR | SB-B118140 | 3 | 50.00 | 5147********8044 | 436829 | 12/15/2017 |
| AKHTER, PARVEEN | SB-B117211 | 3 | 124.00 | 4258********5615 | 025129 | 12/15/2017 |
| AKINFE, YEMI | SB-B117045 | 3 | 15.00 | 4635********0528 | 110078 | 12/15/2017 |
| ALEMAYEHU, KIDIST | SB-B116147 | 3 | 9.99 | 5147********6758 | 830450 | 12/15/2017 |
| ALLEN, JOAN | SB-89712 | 3 | 19.99 | 6011********2942 | 01598R | 12/15/2017 |
| ALLEN, LINDRY | SB-B110066 | 3 | 9.99 | 5424********8632 | 42104P | 12/15/2017 |
| ALLEN, LOIS | SB-B116804 | 3 | 19.99 | 6011********2372 | 01580R | 12/15/2017 |
| ALLEN, MCGREGORY | SB-B114523 | 3 | 9.99 | 4071********7405 | 01516B | 12/15/2017 |
| APPENZELLER, RANDOLPH | SB-B100390 | 3 | 10.00 | 4400********4550 | 05882C | 12/15/2017 |
| AQUILINO, STEVE | SB-B115717 | 3 | 12.99 | 4400********4235 | 01370D | 12/15/2017 |
| ARAGON, HEIDI | SB-68990 | 3 | 19.99 | 4207********5034 | 070711 | 12/15/2017 |
| ARREDONDO, LUIS | SB-B100361 | 3 | 10.00 | 4258********9596 | 026037 | 12/15/2017 |
| AVALOS, GERMAN | SB-B113580 | 3 | 10.00 | 4744********3541 | 110171 | 12/15/2017 |
| AXENFELD, KEVIN | SB-B108819 | 3 | 12.99 | 4060********0964 | 01510C | 12/15/2017 |
| AYALA, REYNA | SB-B117374 | 3 | 50.00 | 5147********9145 | 527507 | 12/15/2017 |
| BABIAK JR., CHARLES | SB-85151 | 3 | 10.00 | 5466********7965 | 42285W | 12/15/2017 |
| BAGLEY, DAVONNE | SB-B101779 | 3 | 39.99 | 5312********9364 | 180577 | 12/15/2017 |
| BAH, FATMATA | SB-B112647 | 3 | 19.99 | 4744********9553 | 110670 | 12/15/2017 |
| BAH, IBRAHIM | SB-B110425 | 3 | 22.99 | 4185********3047 | 01520A | 12/15/2017 |
| BANDLISH, ROCKEY | SB-46898 | 3 | 39.99 | 6011********7164 | 01586P | 12/15/2017 |
| BARTOLOMEO, KATHLEEN | SB-b101097 | 3 | 11.99 | 4400********2802 | 03832A | 12/15/2017 |
| BASKIN, LOUIS | SB-B108258 | 3 | 10.00 | 3774*******2179 | 992878 | 12/15/2017 |
| BAUTISTA, IVONNE | SB-B112601 | 3 | 14.99 | 5147********7669 | 970317 | 12/15/2017 |
| BENJAMIN, ANTHONY | SB-89794 | 3 | 30.00 | 5465********1570 | 009648 | 12/15/2017 |
| BENSON, CYRUS | SB-B107420 | 3 | 19.99 | 5424********9866 | 92243B | 12/15/2017 |
| BENSON, MONA | SB-89722 | 3 | 19.99 | 5424********9866 | 92215B | 12/15/2017 |
| BENSON, ROBERT | SB-85253 | 3 | 10.00 | 5424********4765 | 42535Y | 12/15/2017 |
| BERCIAN, YOLANDA | SB-B115640 | 3 | 22.99 | 5170********3411 | 000724 | 12/15/2017 |
| BLANKSON, REGGIE | SB-B108598 | 3 | 10.00 | 4185********8548 | 01525A | 12/15/2017 |
| BOGARD, ANDREW | SB-81319 | 3 | 30.00 | 3772*******2000 | 141016 | 12/15/2017 |
| BOLANOS, JUAN | SB-86578 | 3 | 10.00 | 4337********9150 | 180876 | 12/15/2017 |
| BRAGG, SYNFORD | SB-84113 | 3 | 10.00 | 5147********6965 | 527510 | 12/15/2017 |
| BRAMLETT, JEREMY | SB-B118038 | 3 | 19.99 | 4574********7519 | H02788 | 12/15/2017 |
| BRAMLETT, JOEY | SB-B110166 | 3 | 10.00 | 3743*******3459 | 962015 | 12/15/2017 |
| BREITENLOHNER, CURTIS M. | SB-B115316 | 3 | 12.99 | 6011********4696 | 01594P | 12/15/2017 |
| BREVILLE, MAGGIE | SB-B113520 | 3 | 9.99 | 5465********6468 | 000331 | 12/15/2017 |
| BROSCH, BENJAMIN | SB-81995 | 3 | 11.99 | 6011********0587 | 01522R | 12/15/2017 |
| BROWN, STERLING | SB-B118988 | 3 | 49.98 | 4744********0135 | 120173 | 12/15/2017 |
| BRUSBERG, MARCIA | SB-B116443 | 3 | 89.00 | 4311********2598 | 015567 | 12/15/2017 |
| BRYAN, RONALD | SB-B115689 | 3 | 9.99 | 4388********5052 | 01532C | 12/15/2017 |
| BURCH, LESTER | SB-B116896 | 3 | 49.98 | 5576********9018 | 008010 | 12/15/2017 |
| BYERS, MARQUITA | SB-B118928 | 3 | 100.00 | 4744********3784 | 180970 | 12/15/2017 |
| CAPUANO, DALE | SB-B100704 | 3 | 9.99 | 4802********2872 | 015352 | 12/15/2017 |
| CARAFELLI, NATHAN | SB-B110697 | 3 | 22.99 | 4744********1024 | 120471 | 12/15/2017 |
| CARDONA, UBER | SB-B110417 | 3 | 14.99 | 4744********4066 | 190478 | 12/15/2017 |
| CAREY, ANDRE | SB-B103087 | 3 | 10.00 | 4858********9452 | 000084 | 12/15/2017 |
| CARKHUFF, SHARON | SB-89220 | 3 | 19.99 | 4147********0194 | 01535C | 12/15/2017 |
| CARPENTER, WT | SB-B109235 | 3 | 248.00 | 4000********2634 | 841616 | 12/15/2017 |
| CARTER, ARTHUR | SB-83926 | 3 | 9.99 | 5147********0102 | 251873 | 12/15/2017 |
| CARTER-OFOSU, PAULINE | SB-B108402 | 3 | 124.00 | 5524********3694 | 06802Z | 12/15/2017 |
| CARUTH, AVIONN | SB-B116588 | 3 | 19.99 | 4142********8355 | 100468 | 12/15/2017 |
| CASTILLO, AIDA | SB-B117022 | 3 | 60.00 | 4744********3402 | 190570 | 12/15/2017 |
| CASTILLO, KEVIN | SB-B114326 | 3 | 140.00 | 4737********7290 | 029087 | 12/15/2017 |
| CERESA, WILLIAM | SB-88695 | 3 | 9.99 | 4430********2313 | 786719 | 12/15/2017 |
| CHACON, KEVIN | SB-B115809 | 3 | 12.99 | 4744********4971 | 120277 | 12/15/2017 |
| CHAVARRIA, ELMER | SB-B100728 | 3 | 9.99 | 4744********5813 | 110772 | 12/15/2017 |
| CHAVARRIA, GENER | SB-B117344 | 3 | 22.99 | 5147********2185 | 527513 | 12/15/2017 |
| CHIGBUE, BRIAN | SB-B115348 | 3 | 12.99 | 4737********1538 | 043255 | 12/15/2017 |
| CLARKE, HECTOR | SB-83793 | 3 | 10.00 | 4337********3145 | 190573 | 12/15/2017 |
| CLARKE, PAUL | SB-B112918 | 3 | 42.98 | 5465********2024 | 002416 | 12/15/2017 |
| COATES, TERRI | SB-B108869 | 3 | 39.99 | 4210********2012 | 110718 | 12/15/2017 |
| COLEMAN, ANITA | SB-83164 | 3 | 39.99 | 5466********3919 | 43745S | 12/15/2017 |
| COLLINS, MARVIN | SB-83611 | 3 | 9.99 | 5511********7764 | 040039 | 12/15/2017 |
| CORBIN, DONALD | SB-B106765 | 3 | 19.99 | 4737********9152 | 064404 | 12/15/2017 |
| CORREA, ANABEL | SB-B114676 | 3 | 146.00 | 5213********2431 | 01597P | 12/15/2017 |
| CORREA, BEATRIZ | SB-B115820 | 3 | 66.00 | 5213********2431 | 01552P | 12/15/2017 |
| COUCH, FREDDIE | SB-84078 | 3 | 10.00 | 3797*******2007 | 142479 | 12/15/2017 |
| CUNANAN, MONICA | SB-B118994 | 3 | 124.00 | 4266********2414 | 01554B | 12/15/2017 |
| DACOSTA, MICHELE | SB-B110443 | 3 | 174.00 | 5147********5204 | 436836 | 12/15/2017 |
| DADA, OLUSOLA | SB-B116785 | 3 | 19.99 | 4020********0324 | 461515 | 12/15/2017 |
| DALLESANDRO, RACHAEL | SB-B106171 | 3 | 22.99 | 3743*******0185 | 893015 | 12/15/2017 |
| DEL CID, SONIA | SB-85452 | 3 | 10.00 | 5576********1934 | 003199 | 12/15/2017 |
| DELONEY, DEREK | SB-B106579 | 3 | 19.99 | 5511********6668 | 040039 | 12/15/2017 |
| DICKERSON, STEPHEN | SB-B103730 | 3 | 19.99 | 4337********6544 | 110872 | 12/15/2017 |
| DIPASQUALE, CHRISTOPHER | SB-87504 | 3 | 9.99 | 5178********0971 | 01561Z | 12/15/2017 |
| DOGGETT, ROBERT | SB-B115289 | 3 | 12.99 | 4744********1331 | 120374 | 12/15/2017 |
| DOVER, LANA | SB-B112785 | 3 | 24.99 | 4258********9094 | 029106 | 12/15/2017 |
| DUNCAN, ANDREW | SB-B108298 | 3 | 9.99 | 5536********8678 | 003200 | 12/15/2017 |
| DVORSKY, EMILY | SB-82953 | 3 | 12.99 | 4388********6861 | 01561D | 12/15/2017 |
| DVORSKY, JIM | SB-85502 | 3 | 10.00 | 4388********6861 | 01560D | 12/15/2017 |
| EVANS, KEDRICK | SB-84763 | 3 | 10.00 | 3767*******1003 | 183910 | 12/15/2017 |
| EVANS, NICOLE | SB-84483 | 3 | 10.00 | 3712*******2003 | 119909 | 12/15/2017 |
| EVANS, WILLIE | SB-B100675 | 3 | 10.00 | 3720*******4007 | 127160 | 12/15/2017 |
| FARRELL, JAY | SB-B118003 | 3 | 19.99 | 4337********2650 | 110372 | 12/15/2017 |
| FARRELL, KRISTEN | SB-82249 | 3 | 19.99 | 4337********2650 | 110372 | 12/15/2017 |
| FAUDALE, AMANDA | SB-B104179 | 3 | 21.99 | 4034********1570 | 564725 | 12/15/2017 |
| FELDMAN, ARLENE | SB-B117074 | 3 | 55.22 | 5466********7189 | 44412Z | 12/15/2017 |
| FELTON, TRACY | SB-B118946 | 3 | 100.00 | 4400********8063 | 07859B | 12/15/2017 |
| FINDLEY, CAMDEN | SB-BC8005151 | 3 | 10.00 | 4744********2311 | 110879 | 12/15/2017 |
| FOARD, RENEE | SB-B118992 | 3 | 74.75 | 6011********2181 | 01544P | 12/15/2017 |
| FOLEFAC, ACHIANU | SB-B112837 | 3 | 19.99 | 4430********8369 | 786812 | 12/15/2017 |
| FORBES, SANYA | SB-65871 | 3 | 19.99 | 4744********8469 | 110377 | 12/15/2017 |
| FRAZIER, MICHELLE | SB-B115608 | 3 | 10.00 | 4000********8507 | 388820 | 12/15/2017 |
| GAMEZ, SHARON | SB-B112933 | 3 | 60.00 | 4000********9934 | 841632 | 12/15/2017 |
| GARCIA, JONATHAN | SB-B114413 | 3 | 200.00 | 4465********8859 | 015014 | 12/15/2017 |
| GARNER, LEONARD | SB-69630 | 3 | 19.99 | 6011********1226 | 01558P | 12/15/2017 |
| GATHERS, RONNIE | SB-44278 | 3 | 19.98 | 4060********7230 | 01566D | 12/15/2017 |
| GEBLER, MARINES | SB-B110865 | 3 | 19.99 | 3772*******2006 | 169573 | 12/15/2017 |
| GEBRETNSA, ZIADA | SB-B117465 | 3 | 160.00 | 5465********1513 | 007330 | 12/15/2017 |
| GETACHEW, FASSIL | SB-B113980 | 3 | 12.99 | 5147********6758 | 830458 | 12/15/2017 |
| GEZELLE, RICHARD | SB-B102528 | 3 | 12.99 | 5329********9025 | 03757Z | 12/15/2017 |
| GIBBS, BETTY ANN | SB-84493 | 3 | 10.00 | 4121********0489 | 01579B | 12/15/2017 |
| GIBSON, BILL | SB-83898 | 3 | 10.00 | 6011********0080 | 01570R | 12/15/2017 |
| GIBSON, MERCEDES | SB-80081 | 3 | 25.00 | 3767*******1013 | 138393 | 12/15/2017 |
| GOLDBERG, GINA | SB-82322 | 3 | 19.99 | 4388********5699 | 01583C | 12/15/2017 |
| GOLDBERG, KEN | SB-B114325 | 3 | 10.00 | 4388********5699 | 01579C | 12/15/2017 |
| GORILLA, AJAY | SB-B114478 | 3 | 108.00 | 6011********3744 | 01594B | 12/15/2017 |
| GRAHAM, SUMMER | SB-B114694 | 3 | 14.99 | 4029********2880 | 000726 | 12/15/2017 |
| GREEN, LISA | SB-B117159 | 3 | 89.00 | 4744********2270 | 190874 | 12/15/2017 |
| GREENE, RODERICK | SB-B103842 | 3 | 24.99 | 5465********3448 | 008885 | 12/15/2017 |
| GUDGER, ZINA | SB-B113681 | 3 | 10.00 | 5424********0829 | 45121P | 12/15/2017 |
| GUZMAN, FLOR | SB-B114670 | 3 | 9.99 | 5147********2349 | 970320 | 12/15/2017 |
| HALL, CHARLES | SB-B114435 | 3 | 39.99 | 5576********6812 | 000336 | 12/15/2017 |
| HAMMOND, NATHAN | SB-B100801 | 3 | 9.99 | 6011********3457 | 01587R | 12/15/2017 |
| HAMPTON, JONATHAN | SB-B114360 | 3 | 174.00 | 4737********7995 | 013998 | 12/15/2017 |
| HARPER, MYA | SB-B107185 | 3 | 19.99 | 4744********2634 | 190877 | 12/15/2017 |
| HAUCK, LINDSEY | SB-B110495 | 3 | 22.99 | 4744********5488 | 120075 | 12/15/2017 |
| HAYNES, JAMES | SB-B115658 | 3 | 120.00 | 4088********1125 | 016223 | 12/15/2017 |
| HEINZ, LARRY | SB-B115596 | 3 | 10.00 | 4258********8571 | 032100 | 12/15/2017 |
| HERNANDEZ-TORRE, LEONARDO | SB-B109210 | 3 | 10.00 | 4744********1601 | 190270 | 12/15/2017 |
| HERRING, ROBERT | SB-B116972 | 3 | 22.99 | 4400********1321 | 404296 | 12/15/2017 |
| HILL, BRUCE | SB-B115811 | 3 | 10.00 | 4744********2456 | 120875 | 12/15/2017 |
| HOBBINS, FRANCIS | SB-B101835 | 3 | 12.99 | 5262********9194 | 015482 | 12/15/2017 |
| HOGAN, ONYINYE | SB-B117107 | 3 | 35.00 | 4552********6200 | H04270 | 12/15/2017 |
| HOLLINS, YOLANDA | SB-89373 | 3 | 10.00 | 4306********3405 | 015051 | 12/15/2017 |
| IDOKO, AUGUSTINE | SB-B101728 | 3 | 12.99 | 6011********2934 | 01564R | 12/15/2017 |
| ITAYEMI, VICTORIA | SB-B104955 | 3 | 22.99 | 3794*******4002 | 100032 | 12/15/2017 |
| JACKSON, MARCUS | SB-82556 | 3 | 49.98 | 5147********6446 | 604296 | 12/15/2017 |
| JACOB, MIQUEL | SB-B114821 | 3 | 186.00 | 5424********8993 | 45663Z | 12/15/2017 |
| JAMES-HUNT, TERENE | SB-B109390 | 3 | 15.00 | 4361********3978 | 01592B | 12/15/2017 |
| JAMISON, SHAUN | SB-B114679 | 3 | 9.99 | 4430********0839 | 707923 | 12/15/2017 |
| JEFFERS, RICHARD | SB-B100747 | 3 | 10.00 | 5511********9567 | 040040 | 12/15/2017 |
| JOHNS, LARRY | SB-B100076 | 3 | 11.99 | 4000********2057 | 841644 | 12/15/2017 |
| JOHNSON, GLENYS | SB-B117083 | 3 | 75.00 | 4457********8143 | 382852 | 12/15/2017 |
| JOHNSON, MERCY | SB-B100753 | 3 | 39.99 | 4737********5518 | 062701 | 12/15/2017 |
| JONES, DONTE | SB-B100118 | 3 | 12.99 | 4430********6018 | 797665 | 12/15/2017 |
| JORDAN, GUISELLA | SB-B108057 | 3 | 9.99 | 4635********4997 | 190975 | 12/15/2017 |
| KANG, HYO JEONG | SB-B114800 | 3 | 14.99 | 4640********8434 | 01603D | 12/15/2017 |
| KASUMU, OLA | SB-B110180 | 3 | 12.99 | 4744********4432 | 120973 | 12/15/2017 |
| KEAN, JIM | SB-B115952 | 3 | 9.99 | 4270********1015 | 015689 | 12/15/2017 |
| KEAN, LINDA C. | SB-B101817 | 3 | 9.99 | 4270********1007 | 015692 | 12/15/2017 |
| KEITT, NECOLE | SB-B108573 | 3 | 12.99 | 3717*******4003 | 125989 | 12/15/2017 |
| KEMP, LINDA | SB-B105987 | 3 | 200.00 | 4258********8443 | 034097 | 12/15/2017 |
| KENNEALY, JOHN | SB-B106595 | 3 | 19.99 | 4266********5996 | 01602C | 12/15/2017 |
| KERR, DAVID | SB-B109174 | 3 | 12.99 | 4352********4782 | 120778 | 12/15/2017 |
| KERR, DUNCAN | SB-B112888 | 3 | 34.99 | 4164********0203 | 10614F | 12/15/2017 |
| KERR, GREGORY | SB-B104157 | 3 | 22.99 | 4009********6457 | 151228 | 12/15/2017 |
| KING, WILLIAM | SB-B100762 | 3 | 10.00 | 5178********5167 | 01610Z | 12/15/2017 |
| KNIGHT, BRIAN | SB-B107626 | 3 | 14.99 | 4661********4122 | 001315 | 12/15/2017 |
| KNOX, LARRY | SB-83730 | 3 | 9.99 | 4489********3173 | 015698 | 12/15/2017 |
| KONNEH, BINDU | SB-B118930 | 3 | 19.99 | 4744********2448 | 120779 | 12/15/2017 |
| KRUGER, ALLEN | SB-69929 | 3 | 15.00 | 4246********3288 | 01607G | 12/15/2017 |
| KURIA-WASHINGTO, ZURI | SB-BC8005069 | 3 | 10.00 | 4744********1192 | 120870 | 12/15/2017 |
| LE, THU | SB-B118205 | 3 | 19.99 | 5147********3615 | 527521 | 12/15/2017 |
| LEACH, DAVID | SB-B110083 | 3 | 12.99 | 4121********9299 | 011072 | 12/15/2017 |
| LEBBIE, SAHR | SB-B109794 | 3 | 12.99 | 4563********7179 | H02094 | 12/15/2017 |
| LEE II, WALLACE | SB-B106741 | 3 | 20.00 | 4355********4511 | 132066 | 12/15/2017 |
| LEE, ALLEN | SB-B100942 | 3 | 9.99 | 4170********8583 | 01603D | 12/15/2017 |
| LEE, BRENDA | SB-86952 | 3 | 11.99 | 4170********8583 | 01605D | 12/15/2017 |
| LEWTER, APRIL | SB-B118952 | 3 | 19.99 | 4744********3527 | 120879 | 12/15/2017 |
| LLOYD, DAVID | SB-B116059 | 3 | 9.99 | 5291********8289 | 01622B | 12/15/2017 |
| LLOYD, DENYA | SB-B108156 | 3 | 22.99 | 4430********6249 | 772528 | 12/15/2017 |
| LOCKMAN, GREGORY | SB-B104827 | 3 | 21.99 | 3767*******5002 | 187632 | 12/15/2017 |
| LU, MEI-LIN | SB-67008 | 3 | 10.00 | 3737*******1007 | 124264 | 12/15/2017 |
| LUONG, JOHN | SB-B109780 | 3 | 9.99 | 4744********8161 | 100077 | 12/15/2017 |
| MACDONALD, BRENDA | SB-82766 | 3 | 49.98 | 4313********0038 | 08220C | 12/15/2017 |
| MANGELS JR, ROBERT | SB-B116815 | 3 | 22.99 | 5407********7361 | 01621P | 12/15/2017 |
| MARKS, SIEAUN | SB-B117088 | 3 | 22.99 | 4744********1549 | 120371 | 12/15/2017 |
| MARSHALL, GREGORY | SB-b101050 | 3 | 33.98 | 4701********6109 | 053765 | 12/15/2017 |
| MARTIN, LONNIE | SB-B109910 | 3 | 10.00 | 4744********2760 | 100074 | 12/15/2017 |
| MARTIN, STACIA | SB-66081 | 3 | 19.99 | 4586********8130 | H02784 | 12/15/2017 |
| MARTINEAU, LAURELLE | SB-48776 | 3 | 10.00 | 5262********1028 | 839396 | 12/15/2017 |
| MARTINEZ, ALEXANDRA | SB-B116709 | 3 | 20.00 | 5147********7237 | 735279 | 12/15/2017 |
| MATEEKA, RODGER | SB-B115814 | 3 | 10.00 | 4744********8535 | 120374 | 12/15/2017 |
| MATTHEWS, EVELYN | SB-B113685 | 3 | 50.00 | 4164********0838 | 10615F | 12/15/2017 |
| MATTHEWS, OSSIE | SB-B113866 | 3 | 224.00 | 4586********9434 | H23199 | 12/15/2017 |
| MAUMARY JR., RON | SB-88114 | 3 | 9.99 | 4737********7564 | 061997 | 12/15/2017 |
| MCDONALD, ISABEL | SB-B110062 | 3 | 10.00 | 4294********8359 | 760007 | 12/15/2017 |
| MCGANN, STEPHANY | SB-80248 | 3 | 119.99 | 4270********6371 | 015523 | 12/15/2017 |
| MCGLOTHLIN, RITA | SB-83929 | 3 | 19.98 | 5528********3177 | 01627C | 12/15/2017 |
| MCGUFFEY, DAVID | SB-B114651 | 3 | 109.00 | 4147********6335 | 01624D | 12/15/2017 |
| MCNEIL, TONY | SB-B108352 | 3 | 10.00 | 4737********9132 | 068265 | 12/15/2017 |
| MEDRANO, GUSTAVO | SB-B114473 | 3 | 10.00 | 4744********7237 | 130174 | 12/15/2017 |
| MEHMEDOVIC, EDIN | SB-B115277 | 3 | 10.00 | 4430********7467 | 797760 | 12/15/2017 |
| MEJIA, ROSSY | SB-B113387 | 3 | 12.99 | 4262********9740 | 01626B | 12/15/2017 |
| MEYERS, TERRY | SB-83740 | 3 | 9.99 | 4744********7068 | 190572 | 12/15/2017 |
| MIERZWA, LENNY | SB-B116189 | 3 | 10.00 | 4147********0568 | 01629C | 12/15/2017 |
| MIKE, NISKA | SB-B112524 | 3 | 19.99 | 4744********6836 | 110772 | 12/15/2017 |
| MILLER, ALICE | SB-85131 | 3 | 10.00 | 3739*******2006 | 168550 | 12/15/2017 |
| MITCHELL, JR., KENNETH | SB-B109044 | 3 | 10.00 | 5536********7443 | 003903 | 12/15/2017 |
| MODHA, NIKHIL | SB-B115042 | 3 | 112.00 | 4003********4043 | 01633B | 12/15/2017 |
| MORRIS, DONALD | SB-89302 | 3 | 19.99 | 3737*******1006 | 128588 | 12/15/2017 |
| MURPHY, AMANDA | SB-89530 | 3 | 19.00 | 3767*******2005 | 197532 | 12/15/2017 |
| MURPHY, TYE | SB-82339 | 3 | 19.99 | 3767*******2005 | 165144 | 12/15/2017 |
| NAELA, OINDADE | SB-BC8005159 | 3 | 14.99 | 4649********6348 | 028482 | 12/15/2017 |
| NELSON, CAROL | SB-84339 | 3 | 19.99 | 5262********9463 | 015758 | 12/15/2017 |
| NICKENS, JAMAL | SB-B109067 | 3 | 10.00 | 4258********5091 | 038060 | 12/15/2017 |
| NICKENS, JAWAAD | SB-B113307 | 3 | 10.00 | 4430********9975 | 788214 | 12/15/2017 |
| NOEL, JACKEY | SB-B112797 | 3 | 75.00 | 5424********0226 | 47790B | 12/15/2017 |
| NYAMBI, EVARISTUS | SB-B114392 | 3 | 12.99 | 4154********7664 | 01638G | 12/15/2017 |
| OFUME-ONIFADE, SUSAN | SB-80249 | 3 | 19.99 | 4744********7778 | 110778 | 12/15/2017 |
| OLEAR, MATT | SB-B106113 | 3 | 22.99 | 5178********7752 | 01639Z | 12/15/2017 |
| ONYEKURU, BEDE | SB-84434 | 3 | 10.00 | 4185********2598 | 01637B | 12/15/2017 |
| ORELLANA, JOSE | SB-B114601 | 3 | 10.00 | 5455********2784 | 436843 | 12/15/2017 |
| ORELLANA, JUAN | SB-B108840 | 3 | 14.99 | 4737********5421 | 087952 | 12/15/2017 |
| OSBORNE, SCOTT | SB-B112711 | 3 | 19.99 | 4036********1235 | 033902 | 12/15/2017 |
| OSFMAN, RINA | SB-89606 | 3 | 19.99 | 4147********5799 | 015170 | 12/15/2017 |
| OSILESI, AYODELE | SB-B114498 | 3 | 10.00 | 4258********6031 | 038083 | 12/15/2017 |
| OUTLAW, NAIM ISMAEEL IB | SB-B115330 | 3 | 10.00 | 5480********9973 | 359495 | 12/15/2017 |
| OWUSU, MAXWELL | SB-B112655 | 3 | 19.99 | 5147********9659 | 970327 | 12/15/2017 |
| PADILLA, VINICIO | SB-B109340 | 3 | 10.00 | 4744********8533 | 120573 | 12/15/2017 |
| PARK, DON | SB-B116155 | 3 | 9.99 | 4744********6591 | 130370 | 12/15/2017 |
| PARKER, DON | SB-A107155 | 3 | 19.99 | 5511********2552 | 040042 | 12/15/2017 |
| PATEL, RAKSHA | SB-86880 | 3 | 10.00 | 4400********1251 | 04361C | 12/15/2017 |
| PATRICK, KENNETH | SB-B110077 | 3 | 9.99 | 4134********6691 | 010721 | 12/15/2017 |
| PATRICK, KENNI | SB-69293 | 3 | 9.99 | 4134********6691 | 010721 | 12/15/2017 |
| PAYNE, SAMUEL K. | SB-B118035 | 3 | 24.00 | 6011********8427 | 01533P | 12/15/2017 |
| PEARSON, STEPHEN | SB-B116048 | 3 | 10.00 | 4060********9780 | 01636C | 12/15/2017 |
| PECK, TITUS | SB-B117223 | 3 | 19.99 | 4430********2361 | 788246 | 12/15/2017 |
| PEEBLES, LAKEESHIA | SB-B104258 | 3 | 22.99 | 4258********2786 | 038129 | 12/15/2017 |
| PERRY, LYNETTE | SB-B117034 | 3 | 19.99 | 4029********9679 | 000728 | 12/15/2017 |
| PERSON, PATRICK | SB-B101840 | 3 | 12.99 | 4337********0335 | 120672 | 12/15/2017 |
| PETRI, LAURA | SB-B100683 | 3 | 9.99 | 3725*******2004 | 125065 | 12/15/2017 |
| POKU, ERNEST | SB-83841 | 3 | 10.00 | 4071********8068 | 120673 | 12/15/2017 |
| POLANCO, BELTER | SB-B114516 | 3 | 12.99 | 4737********1963 | 053934 | 12/15/2017 |
| POLANCO, JOSUE | SB-B114514 | 3 | 10.00 | 4737********1963 | 013187 | 12/15/2017 |
| POLANCO, JUAN | SB-88160 | 3 | 10.00 | 5147********2185 | 527526 | 12/15/2017 |
| PONTON, MICHAEL | SB-b102947 | 3 | 12.99 | 3767*******3004 | 145054 | 12/15/2017 |
| REDDY, VENU | SB-B114603 | 3 | 10.00 | 4490********4656 | 760015 | 12/15/2017 |
| REGIS, WENDELL | SB-B110071 | 3 | 10.00 | 4266********0117 | 01656A | 12/15/2017 |
| REYES, ISRAEL | SB-B109851 | 3 | 20.00 | 5455********7015 | 527528 | 12/15/2017 |
| RIGATO, MELISSA | SB-B117342 | 3 | 140.00 | 4147********8171 | 01657D | 12/15/2017 |
| ROBB, JOHN | SB-B100776 | 3 | 9.99 | 4388********9607 | 01657D | 12/15/2017 |
| RODGERS, PATRICK | SB-B115181 | 3 | 9.99 | 5178********0197 | 01664Z | 12/15/2017 |
| RODRIGUEZ MADDE, VIVIANA | SB-B118181 | 3 | 100.00 | 5178********4727 | 01666Z | 12/15/2017 |
| ROGERS, RASHID | SB-B100746 | 3 | 9.99 | 4400********5586 | 06789A | 12/15/2017 |
| RUANO, OBDULIO | SB-B109531 | 3 | 9.99 | 4744********8533 | 190772 | 12/15/2017 |
| RUBY, JENNIFER | SB-84967 | 3 | 10.00 | 4400********1768 | 08307D | 12/15/2017 |
| RUBY, PAUL | SB-84789 | 3 | 10.00 | 4400********1768 | 08307D | 12/15/2017 |
| RUSTIN, TIM | SB-67310 | 3 | 25.00 | 4737********5630 | 050661 | 12/15/2017 |
| SALCEDO, LEONIXA | SB-B100951 | 3 | 147.90 | 6011********8963 | 01585R | 12/15/2017 |
| SALENIEKS, ANDREW | SB-B114687 | 3 | 9.99 | 4258********7756 | 040132 | 12/15/2017 |
| SANDERS, LORENZO | SB-B115552 | 3 | 11.99 | 4737********5443 | 018285 | 12/15/2017 |
| SANTORO, ALBERT | SB-B114766 | 3 | 9.99 | 4430********2546 | 788299 | 12/15/2017 |
| SANVEE, AYABA | SB-B113767 | 3 | 10.00 | 5147********7230 | 036923 | 12/15/2017 |
| SCOTT, CANDICE | SB-B105750 | 3 | 22.99 | 5262********5509 | 750973 | 12/15/2017 |
| SHARMA, ARJUN | SB-B115045 | 3 | 14.99 | 3797*******1001 | 164236 | 12/15/2017 |
| SHAW, SAMUEL | SB-B113485 | 3 | 10.00 | 5424********1566 | 49082B | 12/15/2017 |
| SHEPPARD, JOANNE | SB-B116839 | 3 | 19.99 | 4264********9823 | 03496C | 12/15/2017 |
| SHOYELU, OLUSOLA | SB-B112856 | 3 | 19.99 | 4744********6294 | 100475 | 12/15/2017 |
| SHRIVER, CRAIG | SB-81514 | 3 | 39.99 | 5121********4694 | 01580B | 12/15/2017 |
| SIERRA, YNGRID | SB-B101012 | 3 | 10.00 | 5466********7934 | 49180P | 12/15/2017 |
| SINGLETON, JOHN | SB-B107034 | 3 | 19.99 | 4744********8387 | 190777 | 12/15/2017 |
| SMITH, CARLOS | SB-B110533 | 3 | 22.99 | 4744********5899 | 130571 | 12/15/2017 |
| SMITH, ELAINA | SB-B116078 | 3 | 100.00 | 4000********9852 | 170030 | 12/15/2017 |
| SMITH, KATHY | SB-68367 | 3 | 50.00 | 5200********2724 | 09929P | 12/15/2017 |
| SMITH, KATHY | SB-B107126 | 3 | 29.99 | 4704********5412 | 015928 | 12/15/2017 |
| SMITH, RHONDA | SB-85424 | 3 | 10.00 | 5108********5411 | 000729 | 12/15/2017 |
| SNYDER, MICHAEL | SB-B100822 | 3 | 9.99 | 4246********9148 | 01674G | 12/15/2017 |
| SOTO, ARACELY | SB-B118158 | 3 | 10.00 | 4337********2858 | 190871 | 12/15/2017 |
| SOUMARE, AMINATA | SB-B118005 | 3 | 19.99 | 5576********4730 | 007341 | 12/15/2017 |
| SPEED, JULIAN | SB-85088 | 3 | 10.00 | 4744********3256 | 190872 | 12/15/2017 |
| SPICER, PATRICK | SB-80119 | 3 | 10.00 | 6011********6959 | 01581B | 12/15/2017 |
| STAMPS, SHANTA | SB-B109075 | 3 | 62.00 | 4400********9853 | 04174D | 12/15/2017 |
| STAMPS-HIGHSMIT, TIMIKIA | SB-B109046 | 3 | 124.00 | 4744********9999 | 120778 | 12/15/2017 |
| STELFOX, CLINT | SB-81970 | 3 | 35.00 | 5424********3028 | 49471P | 12/15/2017 |
| SUMMERS, TIMOTHY | SB-46980 | 3 | 12.99 | 4147********0476 | 01681C | 12/15/2017 |
| SUMTER, SANDY | SB-B107061 | 3 | 19.99 | 4739********5601 | 015941 | 12/15/2017 |
| TABLIGAN, RICO | SB-B113699 | 3 | 29.99 | 5147********9453 | 359501 | 12/15/2017 |
| TATE, LEONARD | SB-87587 | 3 | 9.99 | 5465********4259 | 006035 | 12/15/2017 |
| TAYLOR, ANA | SB-B110408 | 3 | 112.00 | 6011********0309 | 01575R | 12/15/2017 |
| TESFAYE, YEMISRACH | SB-82447 | 3 | 19.99 | 4147********3252 | 01681C | 12/15/2017 |
| THURMAN, JERRICA | SB-B110564 | 3 | 105.00 | 5147********1254 | 436853 | 12/15/2017 |
| TINSLEY, DAMEIN | SB-B117057 | 3 | 124.00 | 4737********0895 | 089971 | 12/15/2017 |
| TITUS, JEAN | SB-B106809 | 3 | 22.99 | 4635********5211 | 130579 | 12/15/2017 |
| TOOMEY, PAT | SB-25111 | 3 | 10.00 | 3725*******3006 | 182285 | 12/15/2017 |
| TOUMATA, KOFFI | SB-B108428 | 3 | 10.00 | 4400********1614 | 01010A | 12/15/2017 |
| UMANA, ED | SB-B112894 | 3 | 19.99 | 4744********8523 | 190874 | 12/15/2017 |
| VAN HASSEL, DIANE | SB-68608 | 3 | 25.79 | 4264********1421 | 09631C | 12/15/2017 |
| VAN HASSEL, WAYNE | SB-64761 | 3 | 32.00 | 5178********1798 | 01688P | 12/15/2017 |
| VAN RIPER, BEVERLY | SB-B100354 | 3 | 9.99 | 4313********4566 | 07039D | 12/15/2017 |
| VENTURA, JOEL | SB-B103818 | 3 | 19.99 | 5147********0683 | 359502 | 12/15/2017 |
| VERNOR, STACIE | SB-83235 | 3 | 26.99 | 5455********0656 | 604314 | 12/15/2017 |
| VESELITZA, JAMIE | SB-83867 | 3 | 9.99 | 4744********6750 | 120971 | 12/15/2017 |
| VILLELA, BRYAN | SB-BC8005196 | 3 | 9.99 | 5147********2349 | 970337 | 12/15/2017 |
| WALLER, SARAH | SB-81094 | 3 | 19.99 | 4147********1149 | 01687D | 12/15/2017 |
| WARMBIER, POK WEI | SB-85389 | 3 | 10.00 | 5147********1229 | 970338 | 12/15/2017 |
| WARNER, ANIKA | SB-B117282 | 3 | 140.00 | 4147********6308 | 01688C | 12/15/2017 |
| WARRICK, RONALD | SB-B103447 | 3 | 13.00 | 5291********6209 | 01692Z | 12/15/2017 |
| WATKINS, VERONICA | SB-85471 | 3 | 10.00 | 3767*******1006 | 145913 | 12/15/2017 |
| WATSON, DERRICK | SB-87948 | 3 | 19.99 | 4020********1033 | 461528 | 12/15/2017 |
| WEBB JR, LEONARD | SB-69030 | 3 | 10.00 | 4000********6474 | 570582 | 12/15/2017 |
| WEBER, LISA | SB-B107179 | 3 | 19.99 | 4060********4311 | 01684C | 12/15/2017 |
| WESTRAY, DEREK | SB-B115963 | 3 | 12.99 | 4760********9010 | 015859 | 12/15/2017 |
| WHITAKER, JOE | SB-B117425 | 3 | 10.00 | 4258********2216 | 043096 | 12/15/2017 |
| WHITE, TONYA | SB-B110566 | 3 | 22.99 | 5147********3279 | 970341 | 12/15/2017 |
| WILLIAMS, MICHAEL | SB-85610 | 3 | 10.00 | 5146********9836 | EA193F | 12/15/2017 |
| WISE, SANDRA | SB-B117010 | 3 | 24.99 | 5312********7847 | 180278 | 12/15/2017 |
| WISEMAN, GREGORY | SB-84611 | 3 | 10.00 | 4737********5828 | 016077 | 12/15/2017 |
| WITCHER, LARRY | SB-B115655 | 3 | 9.99 | 4029********9679 | 000730 | 12/15/2017 |
| WOOLBRIGHT, BRYON | SB-B114741 | 3 | 12.99 | 4120********0228 | 015641 | 12/15/2017 |
| WRIGHT, TRACEY | SB-62573 | 3 | 25.00 | 4744********4840 | 120178 | 12/15/2017 |
| YEARWOOD, URBAN | SB-B115503 | 3 | 10.00 | 4337********1201 | 100678 | 12/15/2017 |
| YOUNG, DAVID | SB-B108419 | 3 | 10.00 | 6011********9538 | 01501B | 12/15/2017 |
| YOUNG, GLENN | SB-B117182 | 3 | 19.99 | 5196********0890 | 009664 | 12/15/2017 |
| Count | Card Type | Total |
| 24 | American Express | 367.90 |
| 83 | MasterCard | 2645.73 |
| 188 | Visa | 5720.67 |
| 16 | Discover | 644.57 |
| 0 | Other | 0.00 |
| 9378.87 |