| 02/15/2018 |
| 10:19:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEDI, AFUA | SB-B116355 | 3 | 10.00 | 4400********6440 | 04782D | 02/15/2018 |
| ADAMS, CLAUDE | SB-B103508 | 3 | 15.00 | 3767*******1013 | 149683 | 02/15/2018 |
| ADAMS, JOSEPH | SB-B119004 | 3 | 22.99 | 5147********1723 | 309683 | 02/15/2018 |
| ADAMSON, HARRIET | SB-84589 | 3 | 10.00 | 4447********4215 | 015303 | 02/15/2018 |
| ADEPOJU, DEBO | SB-B100353 | 3 | 10.00 | 5147********0769 | 971241 | 02/15/2018 |
| ADOFO, KWAME | SB-B114028 | 3 | 10.00 | 4744********1325 | 131462 | 02/15/2018 |
| AGUIRRE, CESAR | SB-B118140 | 3 | 50.00 | 5147********8044 | 409738 | 02/15/2018 |
| AKINFE, YEMI | SB-B117045 | 3 | 15.00 | 4635********0528 | 171267 | 02/15/2018 |
| ALEMAYEHU, KIDIST | SB-B116147 | 3 | 9.99 | 5147********6758 | 889635 | 02/15/2018 |
| ALLEN, JOAN | SB-89712 | 3 | 19.99 | 6011********2942 | 01569R | 02/15/2018 |
| ALLEN, LINDRY | SB-B114147 | 3 | 9.99 | 5424********8632 | 63151P | 02/15/2018 |
| ALLEN, LOIS | SB-B116804 | 3 | 19.99 | 6011********2372 | 01500R | 02/15/2018 |
| ALLEN, MCGREGORY | SB-B114523 | 3 | 9.99 | 4071********7405 | 08383B | 02/15/2018 |
| ALVAREZ, REYNA | SB-B114273 | 3 | 120.00 | 5147********7097 | 778064 | 02/15/2018 |
| APPENZELLER, RANDOLPH | SB-B100390 | 3 | 10.00 | 4400********4550 | 01997C | 02/15/2018 |
| AQUILINO, STEVE | SB-B115717 | 3 | 12.99 | 4400********4235 | 09809D | 02/15/2018 |
| ARAGON, HEIDI | SB-68990 | 3 | 19.99 | 4207********5034 | 031611 | 02/15/2018 |
| ARREDONDO, LUIS | SB-B100361 | 3 | 10.00 | 4258********9596 | 094124 | 02/15/2018 |
| AYALA, REYNA | SB-B117374 | 3 | 50.00 | 5147********9145 | 564717 | 02/15/2018 |
| BABIAK JR., CHARLES | SB-85151 | 3 | 10.00 | 5466********7965 | 64054W | 02/15/2018 |
| BAGLEY, DAVONNE | SB-B101779 | 3 | 10.00 | 5312********9364 | 161962 | 02/15/2018 |
| BAH, IBRAHIM | SB-B110425 | 3 | 52.98 | 4185********3047 | 08408A | 02/15/2018 |
| BANDLISH, ROCKEY | SB-46898 | 3 | 39.99 | 6011********7164 | 01529P | 02/15/2018 |
| BANKS, ANDRE | SB-B115829 | 3 | 11.98 | 4039********9176 | 002592 | 02/15/2018 |
| BARILLAS, CALEB | SB-BC8006062 | 3 | 10.00 | 4737********5013 | 047700 | 02/15/2018 |
| BASKIN, LOUIS | SB-B108258 | 3 | 39.99 | 3774*******2179 | 504879 | 02/15/2018 |
| BATCHELOR, JEANINE | SB-B117977 | 3 | 89.00 | 6011********5967 | 01542R | 02/15/2018 |
| BAUTISTA, IVONNE | SB-B112601 | 3 | 14.99 | 5147********7669 | 971248 | 02/15/2018 |
| BENJAMIN, ANTHONY | SB-89794 | 3 | 30.00 | 5465********1570 | 008567 | 02/15/2018 |
| BENSON, CYRUS | SB-B107420 | 3 | 19.99 | 5424********9866 | 01757B | 02/15/2018 |
| BENSON, MONA | SB-89722 | 3 | 19.99 | 5424********9866 | 01799B | 02/15/2018 |
| BENSON, ROBERT | SB-85253 | 3 | 10.00 | 5424********4765 | 64708Y | 02/15/2018 |
| BERCIAN, YOLANDA | SB-B115640 | 3 | 22.99 | 5170********3411 | 001621 | 02/15/2018 |
| BLANKSON, REGGIE | SB-B108598 | 3 | 39.99 | 4185********8548 | 08425A | 02/15/2018 |
| BOGARD, ANDREW | SB-81319 | 3 | 30.00 | 3772*******2000 | 164022 | 02/15/2018 |
| BOLANOS, JUAN | SB-86578 | 3 | 10.00 | 4337********9150 | 161962 | 02/15/2018 |
| BRAGG, SYNFORD | SB-84113 | 3 | 10.00 | 5147********6965 | 564722 | 02/15/2018 |
| BRAMLETT, JEREMY | SB-B118038 | 3 | 19.99 | 4574********7519 | H03685 | 02/15/2018 |
| BRAMLETT, JOEY | SB-B110166 | 3 | 10.00 | 3743*******3459 | 767015 | 02/15/2018 |
| BREITENLOHNER, CURTIS M. | SB-B115316 | 3 | 12.99 | 6011********4696 | 01585P | 02/15/2018 |
| BREVILLE, MAGGIE | SB-B113520 | 3 | 9.99 | 5465********6468 | 003143 | 02/15/2018 |
| BROSCH, BENJAMIN | SB-81995 | 3 | 11.99 | 6011********0587 | 01522R | 02/15/2018 |
| BROWN, STERLING | SB-B118988 | 3 | 19.99 | 4744********0135 | 121264 | 02/15/2018 |
| BRUSBERG, MARCIA | SB-B116443 | 3 | 89.00 | 4311********2598 | 015260 | 02/15/2018 |
| BRYAN, RONALD | SB-B115689 | 3 | 9.99 | 4388********5052 | 08441C | 02/15/2018 |
| BURCH, LESTER | SB-B116896 | 3 | 19.99 | 5576********9018 | 009788 | 02/15/2018 |
| BYERS, MARQUITA | SB-B118928 | 3 | 100.00 | 4744********3784 | 171564 | 02/15/2018 |
| CAPUANO, DALE | SB-B100704 | 3 | 9.99 | 4802********2872 | 084515 | 02/15/2018 |
| CARAFELLI, NATHAN | SB-B110697 | 3 | 57.99 | 4744********1024 | 171566 | 02/15/2018 |
| CARDONA, UBER | SB-B110417 | 3 | 14.99 | 4744********4066 | 131762 | 02/15/2018 |
| CAREY, ANDRE | SB-B103087 | 3 | 10.00 | 4858********9452 | 000169 | 02/15/2018 |
| CARKHUFF, SHARON | SB-89220 | 3 | 19.99 | 4147********0194 | 08455C | 02/15/2018 |
| CARPENTER, WT | SB-B109235 | 3 | 248.00 | 4000********2634 | 781725 | 02/15/2018 |
| CARTER, ARTHUR | SB-83926 | 3 | 9.99 | 5147********0102 | 244765 | 02/15/2018 |
| CARTER-OFOSU, PAULINE | SB-B108402 | 3 | 124.00 | 5524********3694 | 07653Z | 02/15/2018 |
| CARUTH, AVIONN | SB-B116588 | 3 | 19.99 | 4142********8355 | 202873 | 02/15/2018 |
| CASTILLO, KEVIN | SB-B114326 | 3 | 140.00 | 4737********7290 | 034483 | 02/15/2018 |
| CERESA, WILLIAM | SB-88695 | 3 | 9.99 | 4430********2313 | 602411 | 02/15/2018 |
| CERVATEZ, DIEGO NICOLAS | SB-BC8006063 | 3 | 10.00 | 4737********5013 | 071057 | 02/15/2018 |
| CHACON, KEVIN | SB-B115809 | 3 | 12.99 | 4744********1035 | 131765 | 02/15/2018 |
| CHAVARRIA, ELMER | SB-B100728 | 3 | 9.99 | 4744********5813 | 171662 | 02/15/2018 |
| CHAVARRIA, GENER | SB-B114394 | 3 | 12.99 | 5147********2185 | 564728 | 02/15/2018 |
| CHIGBUE, BRIAN | SB-B115348 | 3 | 12.99 | 4737********1538 | 000621 | 02/15/2018 |
| CLARKE, HECTOR | SB-83793 | 3 | 10.00 | 4337********3145 | 121461 | 02/15/2018 |
| CLARKE, PAUL | SB-B112918 | 3 | 12.99 | 5465********2024 | 008898 | 02/15/2018 |
| COLEMAN, ANITA | SB-83164 | 3 | 10.00 | 5466********3919 | 67154S | 02/15/2018 |
| COLLINS, MARVIN | SB-83611 | 3 | 9.99 | 5511********7764 | 040577 | 02/15/2018 |
| CONTIC, RICHARD | SB-B112610 | 3 | 19.99 | 4744********5017 | 171263 | 02/15/2018 |
| CORBIN, DONALD | SB-B106765 | 3 | 19.99 | 4737********9152 | 072811 | 02/15/2018 |
| CORREA, ANABEL | SB-B114676 | 3 | 10.00 | 5213********2431 | 01571P | 02/15/2018 |
| COUCH, FREDDIE | SB-84078 | 3 | 10.00 | 3797*******2007 | 173614 | 02/15/2018 |
| CUNANAN, MONICA | SB-B118994 | 3 | 124.00 | 4266********2414 | 08503B | 02/15/2018 |
| DALLESANDRO, RACHAEL | SB-B106171 | 3 | 22.99 | 3743*******0185 | 286015 | 02/15/2018 |
| DEL CID, SONIA | SB-85452 | 3 | 10.00 | 5576********1934 | 006608 | 02/15/2018 |
| DELONEY, DEREK | SB-B106579 | 3 | 19.99 | 5511********6668 | 040578 | 02/15/2018 |
| DICKERSON, STEPHEN | SB-B103730 | 3 | 19.99 | 4337********6544 | 101868 | 02/15/2018 |
| DIPASQUALE, CHRISTOPHER | SB-87504 | 3 | 9.99 | 5178********0971 | 08513Z | 02/15/2018 |
| DOGGETT, ROBERT | SB-B115289 | 3 | 42.98 | 4744********1331 | 171361 | 02/15/2018 |
| DOVER, LANA | SB-B112785 | 3 | 24.99 | 4258********9094 | 004124 | 02/15/2018 |
| DUNCAN, ANDREW | SB-B108298 | 3 | 9.99 | 5536********8678 | 009840 | 02/15/2018 |
| DVORSKY, EMILY | SB-82953 | 3 | 12.99 | 4388********6861 | 08518D | 02/15/2018 |
| DVORSKY, JIM | SB-85502 | 3 | 10.00 | 4388********6861 | 08518D | 02/15/2018 |
| EPHRAIM, KIMBERLY | SB-B118422 | 3 | 50.00 | 5312********6429 | 191669 | 02/15/2018 |
| EVANS, KEDRICK | SB-84763 | 3 | 10.00 | 3767*******1003 | 123912 | 02/15/2018 |
| EVANS, NICOLE | SB-84483 | 3 | 10.00 | 3712*******2003 | 119909 | 02/15/2018 |
| EVANS, WILLIE | SB-B100675 | 3 | 10.00 | 3720*******4007 | 115245 | 02/15/2018 |
| FARRELL, JAY | SB-B118003 | 3 | 19.99 | 4337********2650 | 111061 | 02/15/2018 |
| FARRELL, KRISTEN | SB-82249 | 3 | 49.98 | 4337********2650 | 111062 | 02/15/2018 |
| FAUDALE, AMANDA | SB-B104179 | 3 | 21.99 | 4034********1570 | 257892 | 02/15/2018 |
| FELDMAN, ARLENE | SB-B117074 | 3 | 18.69 | 5466********7189 | 68474Z | 02/15/2018 |
| FELTON, TRACY | SB-B118946 | 3 | 100.00 | 4400********8063 | 05801B | 02/15/2018 |
| FINDLEY, CAMDEN | SB-BC8005151 | 3 | 10.00 | 4744********2311 | 131968 | 02/15/2018 |
| FOARD, RENEE | SB-B118992 | 3 | 74.75 | 6011********2181 | 01515P | 02/15/2018 |
| FOLEFAC, ACHIANU | SB-B112837 | 3 | 19.99 | 4430********8369 | 633723 | 02/15/2018 |
| FORBES, SANYA | SB-B118419 | 3 | 19.99 | 4744********8469 | 121466 | 02/15/2018 |
| FRAZIER, MICHELLE | SB-B115608 | 3 | 10.00 | 4000********8507 | 831697 | 02/15/2018 |
| GARCIA, JONATHAN | SB-B114413 | 3 | 200.00 | 4465********8859 | 015796 | 02/15/2018 |
| GARNER, LEONARD | SB-69630 | 3 | 19.99 | 6011********1226 | 01552P | 02/15/2018 |
| GARRIDO, REBECCA | SB-B114290 | 3 | 130.00 | 4737********5013 | 057645 | 02/15/2018 |
| GATHERS, RONNIE | SB-44278 | 3 | 19.98 | 4060********7230 | 08549D | 02/15/2018 |
| GEBRETNSA, ZIADA | SB-B117465 | 3 | 160.00 | 5465********1513 | 008576 | 02/15/2018 |
| GETACHEW, FASSIL | SB-B113980 | 3 | 12.99 | 5147********6758 | 889662 | 02/15/2018 |
| GEZELLE, RICHARD | SB-B102528 | 3 | 12.99 | 5329********9025 | 09480Z | 02/15/2018 |
| GIBBS, BETTY ANN | SB-84493 | 3 | 10.00 | 4121********0489 | 08553B | 02/15/2018 |
| GIBSON, BILL | SB-83898 | 3 | 10.00 | 6011********0080 | 01538R | 02/15/2018 |
| GIBSON, MERCEDES | SB-80081 | 3 | 25.00 | 3767*******1013 | 166076 | 02/15/2018 |
| GILLESPIE, JAMAL | SB-B100691 | 3 | 10.00 | 4020********2192 | 111711 | 02/15/2018 |
| GOLDBERG, GINA | SB-82322 | 3 | 19.99 | 4388********5699 | 08562C | 02/15/2018 |
| GOLDBERG, KEN | SB-B114325 | 3 | 10.00 | 4388********5699 | 08563C | 02/15/2018 |
| GREEN, LISA | SB-B117159 | 3 | 89.00 | 4744********2270 | 171566 | 02/15/2018 |
| GREENE, RODERICK | SB-B103842 | 3 | 54.98 | 5465********3448 | 009797 | 02/15/2018 |
| GUDGER, ZINA | SB-B113681 | 3 | 10.00 | 5424********0829 | 69573P | 02/15/2018 |
| GUZMAN, FLOR | SB-B114670 | 3 | 9.99 | 5147********2349 | 971269 | 02/15/2018 |
| HALL, CHARLES | SB-B114435 | 3 | 10.00 | 5576********6812 | 008905 | 02/15/2018 |
| HAMMOND, NATHAN | SB-B100801 | 3 | 9.99 | 6011********3457 | 01515R | 02/15/2018 |
| HAMPTON, JONATHAN | SB-B114360 | 3 | 174.00 | 4737********7995 | 065038 | 02/15/2018 |
| HAUCK, LINDSEY | SB-B110495 | 3 | 22.99 | 4744********5488 | 121969 | 02/15/2018 |
| HEINZ, LARRY | SB-B115596 | 3 | 10.00 | 4258********8571 | 009094 | 02/15/2018 |
| HERNANDEZ-TORRE, LEONARDO | SB-B109210 | 3 | 10.00 | 4744********1601 | 131062 | 02/15/2018 |
| HERRING, ROBERT | SB-B116972 | 3 | 22.99 | 4400********1321 | 122792 | 02/15/2018 |
| HILL, BRUCE | SB-B115811 | 3 | 10.00 | 4744********2456 | 131060 | 02/15/2018 |
| HOBBINS, FRANCIS | SB-B101835 | 3 | 12.99 | 5262********9194 | 015611 | 02/15/2018 |
| HOGAN, ONYINYE | SB-B117107 | 3 | 35.00 | 4552********6200 | H05170 | 02/15/2018 |
| HOLLINS, YOLANDA | SB-89373 | 3 | 10.00 | 4306********3405 | 015464 | 02/15/2018 |
| IDOKO, AUGUSTINE | SB-B101728 | 3 | 12.99 | 6011********2934 | 01520R | 02/15/2018 |
| ITAYEMI, VICTORIA | SB-B104955 | 3 | 22.99 | 3794*******4002 | 137374 | 02/15/2018 |
| JACKSON, MARCUS | SB-82556 | 3 | 19.99 | 5147********6446 | 679390 | 02/15/2018 |
| JAMES-HUNT, TERENE | SB-B109390 | 3 | 15.00 | 4361********3978 | 08588B | 02/15/2018 |
| JAMISON, SHAUN | SB-B114679 | 3 | 9.99 | 4430********0839 | 602744 | 02/15/2018 |
| JEFFERS, RICHARD | SB-B100747 | 3 | 10.00 | 5511********9567 | 040580 | 02/15/2018 |
| JOHNS, LARRY | SB-B100076 | 3 | 11.99 | 4000********2057 | 558609 | 02/15/2018 |
| JOHNSON, MERCY | SB-B100753 | 3 | 10.00 | 4737********5518 | 094236 | 02/15/2018 |
| JONES, DONTE | SB-B100118 | 3 | 12.99 | 4430********6018 | 603043 | 02/15/2018 |
| JORDAN, GUISELLA | SB-B108057 | 3 | 120.00 | 4635********4997 | 121765 | 02/15/2018 |
| KANG, HYO JEONG | SB-B114800 | 3 | 14.99 | 4640********8434 | 08593D | 02/15/2018 |
| KASUMU, OLA | SB-B110180 | 3 | 37.99 | 4744********4432 | 181164 | 02/15/2018 |
| KEAN, JIM | SB-B115952 | 3 | 9.99 | 4270********1015 | 015067 | 02/15/2018 |
| KEAN, LINDA C. | SB-B101817 | 3 | 9.99 | 4270********1007 | 015632 | 02/15/2018 |
| KEITT, NECOLE | SB-B108573 | 3 | 12.99 | 3717*******4003 | 103173 | 02/15/2018 |
| KEMP, LINDA | SB-B105987 | 3 | 200.00 | 4258********8443 | 010082 | 02/15/2018 |
| KENNEALY, JOHN | SB-B106595 | 3 | 19.99 | 4147********5833 | 08598C | 02/15/2018 |
| KERR, DAVID | SB-B109174 | 3 | 12.99 | 4352********4782 | 181167 | 02/15/2018 |
| KERR, DUNCAN | SB-B112888 | 3 | 34.99 | 4164********0203 | 11611F | 02/15/2018 |
| KERR, GREGORY | SB-B104157 | 3 | 22.99 | 4009********6457 | 465657 | 02/15/2018 |
| KING, WILLIAM | SB-B100762 | 3 | 10.00 | 5178********5167 | 08609Z | 02/15/2018 |
| KNIGHT, BRIAN | SB-B107626 | 3 | 14.99 | 4661********4122 | 038236 | 02/15/2018 |
| KNOX, LARRY | SB-83730 | 3 | 9.99 | 4489********3173 | 015499 | 02/15/2018 |
| KONNEH, BINDU | SB-B118930 | 3 | 19.99 | 4744********2448 | 111369 | 02/15/2018 |
| KRUGER, ALLEN | SB-69929 | 3 | 15.00 | 4246********3288 | 08607G | 02/15/2018 |
| KURIA-WASHINGTO, ZURI | SB-BC8005069 | 3 | 10.00 | 4744********1192 | 181260 | 02/15/2018 |
| LE, THU | SB-B118205 | 3 | 19.99 | 5147********3615 | 564737 | 02/15/2018 |
| LEACH, DAVID | SB-B110083 | 3 | 12.99 | 4121********9299 | 011162 | 02/15/2018 |
| LEBBIE, SAHR | SB-B109794 | 3 | 12.99 | 4563********7179 | H02994 | 02/15/2018 |
| LEE II, WALLACE | SB-B106741 | 3 | 20.00 | 4355********4511 | 058091 | 02/15/2018 |
| LEE, ALLEN | SB-B100942 | 3 | 9.99 | 4170********8583 | 08611D | 02/15/2018 |
| LEE, BRENDA | SB-86952 | 3 | 11.99 | 4170********8583 | 08615D | 02/15/2018 |
| LEE, KIRKLANDO | SB-B118102 | 3 | 175.00 | 4000********2050 | 438223 | 02/15/2018 |
| LEWTER, APRIL | SB-B118952 | 3 | 19.99 | 4744********3527 | 181263 | 02/15/2018 |
| LLOYD, DAVID | SB-B116059 | 3 | 9.99 | 5291********8289 | 08621P | 02/15/2018 |
| LOCKMAN, GREGORY | SB-B104827 | 3 | 21.99 | 3767*******5002 | 140591 | 02/15/2018 |
| LU, MEI-LIN | SB-67008 | 3 | 10.00 | 3737*******1007 | 121128 | 02/15/2018 |
| MANGELS JR, ROBERT | SB-B116815 | 3 | 22.99 | 5407********6056 | 08624P | 02/15/2018 |
| MARKS, SIEAUN | SB-B117088 | 3 | 22.99 | 4744********1549 | 111467 | 02/15/2018 |
| MARSHALL, GREGORY | SB-b101050 | 3 | 33.98 | 4701********6109 | 036626 | 02/15/2018 |
| MARTIN, LONNIE | SB-B109910 | 3 | 10.00 | 4744********2760 | 181266 | 02/15/2018 |
| MARTIN, STACIA | SB-66081 | 3 | 19.99 | 4586********8130 | H03685 | 02/15/2018 |
| MARTINEAU, LAURELLE | SB-48776 | 3 | 10.00 | 5262********1028 | 689084 | 02/15/2018 |
| MARTINEZ, ALEXANDRA | SB-B116709 | 3 | 20.00 | 5147********7237 | 778092 | 02/15/2018 |
| MATEEKA, RODGER | SB-B115814 | 3 | 10.00 | 4744********8535 | 141366 | 02/15/2018 |
| MATTHEWS, AUNDREA | SB-BC8005203 | 3 | 9.99 | 4164********2371 | 11612F | 02/15/2018 |
| MATTHEWS, EVELYN | SB-B113685 | 3 | 50.00 | 4164********0838 | 11612F | 02/15/2018 |
| MATTHEWS, OSSIE | SB-B113866 | 3 | 224.00 | 4586********9434 | H24100 | 02/15/2018 |
| MAUMARY JR., RON | SB-88114 | 3 | 9.99 | 4737********7564 | 051160 | 02/15/2018 |
| MCDONALD, ISABEL | SB-B110062 | 3 | 10.00 | 4294********8359 | 036303 | 02/15/2018 |
| MCGANN, STEPHANY | SB-80248 | 3 | 19.99 | 4270********6371 | 015877 | 02/15/2018 |
| MCGLOTHLIN, RITA | SB-83929 | 3 | 19.98 | 5528********3177 | 08634C | 02/15/2018 |
| MCGUFFEY, DAVID | SB-B114651 | 3 | 109.00 | 4147********6335 | 08632D | 02/15/2018 |
| MCKENZIE, JASMINE | SB-B115676 | 3 | 239.99 | 4682********4354 | 251593 | 02/15/2018 |
| MCNEIL, TONY | SB-B108352 | 3 | 10.00 | 4737********9132 | 098659 | 02/15/2018 |
| MEDRANO, GUSTAVO | SB-B114025 | 3 | 10.00 | 4744********7237 | 181365 | 02/15/2018 |
| MEJIA, ROSSY | SB-B113387 | 3 | 12.99 | 4262********9740 | 08637B | 02/15/2018 |
| MEYERS, TERRY | SB-83740 | 3 | 9.99 | 4744********7068 | 171867 | 02/15/2018 |
| MIERZWA, LENNY | SB-B116189 | 3 | 10.00 | 4147********0568 | 08643C | 02/15/2018 |
| MILLER, ALICE | SB-85131 | 3 | 10.00 | 3739*******2006 | 144675 | 02/15/2018 |
| MITCHELL, JR., KENNETH | SB-B109044 | 3 | 10.00 | 5536********7443 | 008581 | 02/15/2018 |
| MODHA, NIKHIL | SB-B115042 | 3 | 112.00 | 4003********4043 | 08648B | 02/15/2018 |
| MORRIS, DONALD | SB-89302 | 3 | 19.99 | 3737*******1006 | 140735 | 02/15/2018 |
| MURPHY, AMANDA | SB-89530 | 3 | 19.00 | 3767*******2005 | 163720 | 02/15/2018 |
| MURPHY, TYE | SB-82339 | 3 | 19.99 | 3767*******2005 | 107528 | 02/15/2018 |
| NAELA, OINDADE | SB-BC8005159 | 3 | 14.99 | 4649********6348 | 016502 | 02/15/2018 |
| NELSON, CAROL | SB-84339 | 3 | 19.99 | 5262********9463 | 015218 | 02/15/2018 |
| NICKENS, JAMAL | SB-B109067 | 3 | 10.00 | 4258********5091 | 015084 | 02/15/2018 |
| NICKENS, JAWAAD | SB-B113307 | 3 | 10.00 | 4430********9975 | 634034 | 02/15/2018 |
| OFFMAN, RINA | SB-89606 | 3 | 19.99 | 4147********5799 | 015161 | 02/15/2018 |
| OFUME-ONIFADE, SUSAN | SB-80249 | 3 | 19.99 | 4744********7778 | 171965 | 02/15/2018 |
| OLEAR, MATT | SB-B106113 | 3 | 22.99 | 5178********1925 | 08667Z | 02/15/2018 |
| ONYEKURU, BEDE | SB-84434 | 3 | 10.00 | 4185********2598 | 08659B | 02/15/2018 |
| ORELLANA, JOSE | SB-B114601 | 3 | 10.00 | 5455********2784 | 409776 | 02/15/2018 |
| ORELLANA, JUAN | SB-B108840 | 3 | 14.99 | 4737********5421 | 061213 | 02/15/2018 |
| OSBORNE, SCOTT | SB-B112711 | 3 | 19.99 | 4036********1235 | 038509 | 02/15/2018 |
| OSILESI, AYODELE | SB-B114498 | 3 | 10.00 | 4258********6031 | 016108 | 02/15/2018 |
| OUTLAW, NAIM ISMAEEL IB | SB-B115330 | 3 | 10.00 | 5480********9973 | 309717 | 02/15/2018 |
| OWUSU, MAXWELL | SB-B112655 | 3 | 19.99 | 5147********9659 | 971290 | 02/15/2018 |
| PADILLA, VINICIO | SB-B109340 | 3 | 10.00 | 4744********8533 | 141468 | 02/15/2018 |
| PARK, DON | SB-B116155 | 3 | 9.99 | 4744********6591 | 171967 | 02/15/2018 |
| PARKER, DON | SB-A107155 | 3 | 19.99 | 5511********2552 | 040583 | 02/15/2018 |
| PATEL, RAKSHA | SB-86880 | 3 | 10.00 | 4400********1251 | 03440C | 02/15/2018 |
| PATRICK, KENNETH | SB-B110077 | 3 | 9.99 | 4134********6691 | 011623 | 02/15/2018 |
| PATRICK, KENNI | SB-69293 | 3 | 9.99 | 4134********6691 | 011623 | 02/15/2018 |
| PAYNE, SAMUEL K. | SB-B118035 | 3 | 24.00 | 6011********8427 | 01579P | 02/15/2018 |
| PEARSON, STEPHEN | SB-B116048 | 3 | 10.00 | 4060********9780 | 08673C | 02/15/2018 |
| PEEBLES, LAKEESHIA | SB-B118416 | 3 | 22.99 | 4258********2786 | 017059 | 02/15/2018 |
| PERSON, PATRICK | SB-B101840 | 3 | 12.99 | 4337********0335 | 111764 | 02/15/2018 |
| PETRI, LAURA | SB-B100683 | 3 | 9.99 | 3725*******2004 | 182788 | 02/15/2018 |
| PHILLIPS III, WALTER | SB-B116977 | 3 | 19.99 | 5465********3120 | 009806 | 02/15/2018 |
| POKU, ERNEST | SB-83841 | 3 | 10.00 | 4071********8068 | 131669 | 02/15/2018 |
| POLANCO, BELTER | SB-B114516 | 3 | 12.99 | 4737********1963 | 018396 | 02/15/2018 |
| POLANCO, JOSUE | SB-B114514 | 3 | 10.00 | 4737********1963 | 063691 | 02/15/2018 |
| POLANCO, JUAN | SB-B114050 | 3 | 10.00 | 5147********2185 | 564750 | 02/15/2018 |
| PONTON, MICHAEL | SB-b102947 | 3 | 12.99 | 3767*******3004 | 121441 | 02/15/2018 |
| REDDY, VENU | SB-B114603 | 3 | 10.00 | 4490********4656 | 036315 | 02/15/2018 |
| REGIS, WENDELL | SB-B110071 | 3 | 10.00 | 4266********0117 | 08690A | 02/15/2018 |
| REYES, ISRAEL | SB-B109851 | 3 | 20.00 | 5455********7015 | 564751 | 02/15/2018 |
| RIGATO, MELISSA | SB-B117342 | 3 | 140.00 | 4147********8171 | 08689D | 02/15/2018 |
| ROBB, JOHN | SB-B100776 | 3 | 9.99 | 4388********9607 | 08690D | 02/15/2018 |
| ROBINSON, VERNELL | SB-82689 | 3 | 19.99 | 4270********9997 | 015618 | 02/15/2018 |
| RODGERS, PATRICK | SB-B115181 | 3 | 9.99 | 5178********0197 | 08699Z | 02/15/2018 |
| RODRIGUEZ MADDE, VIVIANA | SB-B118181 | 3 | 100.00 | 5178********4727 | 08701Z | 02/15/2018 |
| ROGERS, RASHID | SB-B100746 | 3 | 9.99 | 4400********5846 | 04770A | 02/15/2018 |
| RUANO, OBDULIO | SB-B109531 | 3 | 9.99 | 4744********8533 | 181165 | 02/15/2018 |
| RUBY, JENNIFER | SB-84967 | 3 | 10.00 | 4400********1768 | 02010D | 02/15/2018 |
| RUBY, PAUL | SB-84789 | 3 | 10.00 | 4400********1768 | 06150D | 02/15/2018 |
| RUSTIN, TIM | SB-67310 | 3 | 25.00 | 4737********5630 | 061982 | 02/15/2018 |
| SALENIEKS, ANDREW | SB-B114687 | 3 | 9.99 | 4258********7756 | 019084 | 02/15/2018 |
| SANTORO, ALBERT | SB-B114766 | 3 | 9.99 | 4430********2546 | 640519 | 02/15/2018 |
| SANVEE, AYABA | SB-B113767 | 3 | 10.00 | 5147********7230 | 075464 | 02/15/2018 |
| SCOTT, CANDICE | SB-B105750 | 3 | 22.99 | 5262********5509 | 823896 | 02/15/2018 |
| SHARMA, ARJUN | SB-B115045 | 3 | 14.99 | 3797*******1001 | 185775 | 02/15/2018 |
| SHEPPARD, JOANNE | SB-B116839 | 3 | 19.99 | 4264********9823 | 03930C | 02/15/2018 |
| SHOYELU, OLUSOLA | SB-B112856 | 3 | 19.99 | 4744********6294 | 131561 | 02/15/2018 |
| SHRIVER, CRAIG | SB-81514 | 3 | 39.99 | 5121********4694 | 01550B | 02/15/2018 |
| SIERRA, YNGRID | SB-B101012 | 3 | 10.00 | 5466********7934 | 74007P | 02/15/2018 |
| SIMS, SHANTE | SB-B118273 | 3 | 130.00 | 4744********7319 | 181260 | 02/15/2018 |
| SINGLETON, JOHN | SB-B107034 | 3 | 19.99 | 4744********8387 | 181262 | 02/15/2018 |
| SMITH, CARLOS | SB-B110533 | 3 | 22.99 | 4744********5899 | 131864 | 02/15/2018 |
| SMITH, KATHY | SB-68367 | 3 | 50.00 | 5200********2724 | 08175P | 02/15/2018 |
| SMITH, KATHY | SB-B107126 | 3 | 29.99 | 4704********5412 | 015045 | 02/15/2018 |
| SMITH, RHONDA | SB-85424 | 3 | 10.00 | 5108********5411 | 001631 | 02/15/2018 |
| SNYDER, MICHAEL | SB-B100822 | 3 | 9.99 | 4246********9148 | 08718G | 02/15/2018 |
| SORIANO, EVERARDO | SB-B114099 | 3 | 60.00 | 4737********9288 | 006263 | 02/15/2018 |
| SORIANO, FLOR | SB-B118428 | 3 | 60.00 | 4737********9288 | 006263 | 02/15/2018 |
| SOTO, ARACELY | SB-B118158 | 3 | 10.00 | 4337********2858 | 181266 | 02/15/2018 |
| SPEED, JULIAN | SB-85088 | 3 | 10.00 | 4744********3256 | 131966 | 02/15/2018 |
| SPICER, PATRICK | SB-80119 | 3 | 10.00 | 6011********6959 | 01527B | 02/15/2018 |
| STAMPS, SHANTA | SB-B109075 | 3 | 62.00 | 4400********9853 | 05285D | 02/15/2018 |
| STAMPS-HIGHSMIT, TIMIKIA | SB-B109046 | 3 | 124.00 | 4744********9999 | 121066 | 02/15/2018 |
| STELFOX, CLINT | SB-81970 | 3 | 35.00 | 5424********3028 | 74674P | 02/15/2018 |
| SUMMERS, TIMOTHY | SB-46980 | 3 | 12.99 | 4147********0476 | 08732C | 02/15/2018 |
| SUMTER, SANDY | SB-B107061 | 3 | 19.99 | 4739********5601 | 015845 | 02/15/2018 |
| TABLIGAN, RICO | SB-B113699 | 3 | 29.99 | 5147********9453 | 309731 | 02/15/2018 |
| TATE, LEONARD | SB-87587 | 3 | 9.99 | 5465********4259 | 005318 | 02/15/2018 |
| TESFAYE, YEMISRACH | SB-82447 | 3 | 19.99 | 4147********3252 | 08733C | 02/15/2018 |
| THURMAN, JERRICA | SB-B110564 | 3 | 105.00 | 5147********1254 | 409791 | 02/15/2018 |
| TITUS, JEAN | SB-B106809 | 3 | 22.99 | 4635********5211 | 141763 | 02/15/2018 |
| TOOMEY, PAT | SB-25111 | 3 | 10.00 | 3725*******3006 | 143468 | 02/15/2018 |
| TOUMATA, KOFFI | SB-B108428 | 3 | 10.00 | 4400********1614 | 00742A | 02/15/2018 |
| TRESLER, TIFFANY | SB-B109945 | 3 | 196.00 | 4147********4460 | 08738D | 02/15/2018 |
| UBANI, SEUN | SB-B118225 | 3 | 66.00 | 4060********5726 | 08739B | 02/15/2018 |
| UMANA, ED | SB-B112894 | 3 | 19.99 | 4744********8523 | 141765 | 02/15/2018 |
| VAN HASSEL, DIANE | SB-68608 | 3 | 25.79 | 4264********1421 | 06907C | 02/15/2018 |
| VAN HASSEL, WAYNE | SB-64761 | 3 | 32.00 | 5178********1798 | 08749P | 02/15/2018 |
| VAN RIPER, BEVERLY | SB-B100354 | 3 | 9.99 | 4313********4566 | 00040D | 02/15/2018 |
| VENTURA, JOEL | SB-B103818 | 3 | 19.99 | 5147********0683 | 309734 | 02/15/2018 |
| VESELITZA, JAMIE | SB-83867 | 3 | 9.99 | 4744********6750 | 141769 | 02/15/2018 |
| VIDES, MARILYN | SB-B118347 | 3 | 116.00 | 5262********4964 | 838491 | 02/15/2018 |
| VILLELA, BRYAN | SB-BC8005196 | 3 | 9.99 | 5147********2349 | 971314 | 02/15/2018 |
| WALKER, JUSTIN | SB-B114176 | 3 | 124.00 | 5147********3876 | 679408 | 02/15/2018 |
| WARMBIER, POK WEI | SB-85389 | 3 | 10.00 | 5147********1229 | 971316 | 02/15/2018 |
| WARNER, ANIKA | SB-B114137 | 3 | 140.00 | 4147********6308 | 08747C | 02/15/2018 |
| WARRICK, RONALD | SB-B103447 | 3 | 13.00 | 5291********6209 | 08750Z | 02/15/2018 |
| WATKINS, VERONICA | SB-85471 | 3 | 10.00 | 3767*******1006 | 168813 | 02/15/2018 |
| WATSON, DERRICK | SB-87948 | 3 | 19.99 | 4020********1033 | 111722 | 02/15/2018 |
| WEBB JR, LEONARD | SB-69030 | 3 | 10.00 | 4000********6474 | 600560 | 02/15/2018 |
| WEBER, LISA | SB-B107179 | 3 | 19.99 | 4060********4311 | 08751C | 02/15/2018 |
| WEEDON, LENA | SB-86623 | 3 | 21.99 | 5178********5498 | 08756Z | 02/15/2018 |
| WESTRAY, DEREK | SB-B115963 | 3 | 142.99 | 4760********9010 | 015302 | 02/15/2018 |
| WHITAKER, JOE | SB-B117425 | 3 | 10.00 | 4258********2216 | 023063 | 02/15/2018 |
| WHITE, TONYA | SB-B110566 | 3 | 22.99 | 5147********3279 | 971319 | 02/15/2018 |
| WILLIAMS, MICHAEL | SB-85610 | 3 | 10.00 | 5146********9836 | 322DFA | 02/15/2018 |
| WISEMAN, GREGORY | SB-84611 | 3 | 10.00 | 4737********5828 | 051574 | 02/15/2018 |
| WOOLBRIGHT, BRYON | SB-B114741 | 3 | 12.99 | 4120********0228 | 015875 | 02/15/2018 |
| WRIGHT, TRACEY | SB-62573 | 3 | 25.00 | 4744********4840 | 181462 | 02/15/2018 |
| YOUNG, DAVID | SB-B108419 | 3 | 10.00 | 6011********9538 | 01563B | 02/15/2018 |
| YOUNG, GLENN | SB-B117182 | 3 | 19.99 | 5196********0890 | 009809 | 02/15/2018 |
| Count | Card Type | Total |
| 23 | American Express | 377.90 |
| 81 | MasterCard | 2182.26 |
| 176 | Visa | 6098.78 |
| 14 | Discover | 365.67 |
| 0 | Other | 0.00 |
| 9024.61 |