| 03/15/2018 |
| 10:26:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEDI, AFUA | SB-B116355 | 3 | 10.00 | 4400********6440 | 07990D | 03/15/2018 |
| ADAMS, CLAUDE | SB-B103508 | 3 | 15.00 | 3767*******1013 | 125866 | 03/15/2018 |
| ADAMS, JOSEPH | SB-B119004 | 3 | 22.99 | 5147********1723 | 303843 | 03/15/2018 |
| ADAMSON, HARRIET | SB-84589 | 3 | 10.00 | 4447********4215 | 015216 | 03/15/2018 |
| ADEPOJU, DEBO | SB-B100353 | 3 | 10.00 | 5147********0769 | 919141 | 03/15/2018 |
| ADOFO, KWAME | SB-B114028 | 3 | 10.00 | 4744********1325 | 192518 | 03/15/2018 |
| AGUIRRE, CESAR | SB-B118140 | 3 | 50.00 | 5147********8044 | 482677 | 03/15/2018 |
| AKINFE, YEMI | SB-B117045 | 3 | 15.00 | 4635********0528 | 102015 | 03/15/2018 |
| ALEMAYEHU, KIDIST | SB-B116147 | 3 | 9.99 | 5147********6758 | 838736 | 03/15/2018 |
| ALLEN, JOAN | SB-89712 | 3 | 19.99 | 6011********2942 | 01563R | 03/15/2018 |
| ALLEN, LINDRY | SB-B114147 | 3 | 9.99 | 5424********8632 | 13872P | 03/15/2018 |
| ALLEN, LOIS | SB-B116804 | 3 | 19.99 | 6011********2372 | 01566R | 03/15/2018 |
| ALLEN, MCGREGORY | SB-B114523 | 3 | 9.99 | 4071********7405 | 03969B | 03/15/2018 |
| APPENZELLER, RANDOLPH | SB-B100390 | 3 | 10.00 | 4400********4550 | 00984C | 03/15/2018 |
| AQUILINO, STEVE | SB-B115717 | 3 | 12.99 | 4400********4235 | 01693D | 03/15/2018 |
| ARAGON, HEIDI | SB-68990 | 3 | 19.99 | 4207********5034 | 022111 | 03/15/2018 |
| ARREDONDO, KARINA | SB-B115137 | 3 | 248.00 | 4744********6598 | 192613 | 03/15/2018 |
| ARREDONDO, LUIS | SB-B100361 | 3 | 10.00 | 4258********9596 | 024077 | 03/15/2018 |
| AXENFELD, KEVIN | SB-B108819 | 3 | 12.99 | 4060********5014 | 03957C | 03/15/2018 |
| AYALA, REYNA | SB-B117374 | 3 | 50.00 | 5147********9145 | 561954 | 03/15/2018 |
| BABIAK JR., CHARLES | SB-85151 | 3 | 10.00 | 5466********7965 | 14025W | 03/15/2018 |
| BAGLEY, DAVONNE | SB-B101779 | 3 | 10.00 | 5312********9364 | 192111 | 03/15/2018 |
| BAH, FATMATA | SB-B112647 | 3 | 49.98 | 4744********2502 | 142215 | 03/15/2018 |
| BAH, IBRAHIM | SB-B110425 | 3 | 22.99 | 4185********3047 | 03972A | 03/15/2018 |
| BANDLISH, ROCKEY | SB-46898 | 3 | 39.99 | 6011********7164 | 01573P | 03/15/2018 |
| BANKS, ANDRE | SB-B115829 | 3 | 11.99 | 4039********9176 | 002602 | 03/15/2018 |
| BASKIN, LOUIS | SB-B108258 | 3 | 10.00 | 3774*******2179 | 518084 | 03/15/2018 |
| BATCHELOR, JEANINE | SB-B117977 | 3 | 89.00 | 6011********5967 | 01568R | 03/15/2018 |
| BAUTISTA, IVONNE | SB-B112601 | 3 | 14.99 | 5147********7669 | 919145 | 03/15/2018 |
| BENJAMIN, ANTHONY | SB-89794 | 3 | 30.00 | 5465********1570 | 005764 | 03/15/2018 |
| BENSON, CYRUS | SB-B107420 | 3 | 19.99 | 5424********9866 | 88232B | 03/15/2018 |
| BENSON, MONA | SB-89722 | 3 | 19.99 | 5424********9866 | 88190B | 03/15/2018 |
| BENSON, ROBERT | SB-85253 | 3 | 10.00 | 5424********4765 | 14095Y | 03/15/2018 |
| BERCIAN, YOLANDA | SB-B115640 | 3 | 22.99 | 5170********3411 | 002140 | 03/15/2018 |
| BLANKSON, REGGIE | SB-B108598 | 3 | 10.00 | 4185********8548 | 03976A | 03/15/2018 |
| BOGARD, ANDREW | SB-81319 | 3 | 30.00 | 3772*******2000 | 109236 | 03/15/2018 |
| BOLANOS, JUAN | SB-86578 | 3 | 10.00 | 4337********9150 | 102113 | 03/15/2018 |
| BRAGG, SYNFORD | SB-84113 | 3 | 10.00 | 5147********6965 | 561956 | 03/15/2018 |
| BRAMLETT, JEREMY | SB-B118038 | 3 | 19.99 | 4574********7519 | H04203 | 03/15/2018 |
| BRAMLETT, JOEY | SB-B110166 | 3 | 10.00 | 3743*******3459 | 225015 | 03/15/2018 |
| BREITENLOHNER, CURTIS M. | SB-B115316 | 3 | 12.99 | 6011********4696 | 01546P | 03/15/2018 |
| BREVILLE, MAGGIE | SB-B113520 | 3 | 9.99 | 5465********6468 | 004412 | 03/15/2018 |
| BROSCH, BENJAMIN | SB-81995 | 3 | 11.99 | 6011********0587 | 01545R | 03/15/2018 |
| BROWN, STERLING | SB-B118988 | 3 | 19.99 | 4744********0135 | 142315 | 03/15/2018 |
| BRUSBERG, MARCIA | SB-B116443 | 3 | 89.00 | 4311********2598 | 015879 | 03/15/2018 |
| BRYAN, RONALD | SB-B115689 | 3 | 9.99 | 4388********5052 | 03982C | 03/15/2018 |
| BURCH, LESTER | SB-B116896 | 3 | 19.99 | 5576********9018 | 008502 | 03/15/2018 |
| BYERS, MARQUITA | SB-B118928 | 3 | 100.00 | 4744********3784 | 192713 | 03/15/2018 |
| CAPUANO, DALE | SB-B100704 | 3 | 9.99 | 4802********2872 | 039915 | 03/15/2018 |
| CARAFELLI, NATHAN | SB-B110697 | 3 | 22.99 | 4744********1024 | 192715 | 03/15/2018 |
| CAREY, ANDRE | SB-B103087 | 3 | 10.00 | 4858********9452 | 000229 | 03/15/2018 |
| CARKHUFF, SHARON | SB-89220 | 3 | 19.99 | 4147********0194 | 03989C | 03/15/2018 |
| CARPENTER, WT | SB-B109235 | 3 | 248.00 | 4000********2634 | 111820 | 03/15/2018 |
| CARTER, ARTHUR | SB-83926 | 3 | 9.99 | 5147********0102 | 224532 | 03/15/2018 |
| CARTER-OFOSU, PAULINE | SB-B108402 | 3 | 124.00 | 5524********3694 | 08070Z | 03/15/2018 |
| CARUTH, AVIONN | SB-B118498 | 3 | 19.99 | 4142********8355 | 254192 | 03/15/2018 |
| CERESA, WILLIAM | SB-88695 | 3 | 9.99 | 4430********2313 | 179525 | 03/15/2018 |
| CERVATEZ, DIEGO NICOLAS | SB-BC8006063 | 3 | 10.00 | 4737********5013 | 076608 | 03/15/2018 |
| CHACON, KEVIN | SB-B115809 | 3 | 12.99 | 4744********1035 | 112215 | 03/15/2018 |
| CHAVARRIA, ELMER | SB-B100728 | 3 | 9.99 | 4744********5813 | 102216 | 03/15/2018 |
| CHAVARRIA, GENER | SB-B114394 | 3 | 12.99 | 5147********2185 | 561961 | 03/15/2018 |
| CHIGBUE, BRIAN | SB-B115348 | 3 | 12.99 | 4737********1538 | 038831 | 03/15/2018 |
| CLARKE, HECTOR | SB-83793 | 3 | 10.00 | 4337********3145 | 142411 | 03/15/2018 |
| CLARKE, PAUL | SB-B119571 | 3 | 12.99 | 5465********2024 | 001065 | 03/15/2018 |
| COLEMAN, ANITA | SB-83164 | 3 | 10.00 | 5466********3919 | 14915Z | 03/15/2018 |
| COLLINS, MARVIN | SB-83611 | 3 | 9.99 | 5511********7764 | 040894 | 03/15/2018 |
| CONTIC, RICHARD | SB-B112610 | 3 | 19.99 | 4744********5017 | 192812 | 03/15/2018 |
| CORBIN, DONALD | SB-B118308 | 3 | 19.99 | 4737********9152 | 070430 | 03/15/2018 |
| CORREA, ANABEL | SB-B114676 | 3 | 146.00 | 5213********2431 | 01505P | 03/15/2018 |
| CORREA, BEATRIZ | SB-B115820 | 3 | 76.00 | 4258********8299 | 026132 | 03/15/2018 |
| COUCH, FREDDIE | SB-84078 | 3 | 10.00 | 3797*******2007 | 197195 | 03/15/2018 |
| COURTNEY, DOUGLAS | SB-B115255 | 3 | 10.00 | 5292********2751 | 000083 | 03/15/2018 |
| CUNANAN, MONICA | SB-B118994 | 3 | 124.00 | 4266********2414 | 04004B | 03/15/2018 |
| DACOSTA, MICHELE | SB-B110443 | 3 | 174.00 | 5147********5204 | 482681 | 03/15/2018 |
| DALLESANDRO, RACHAEL | SB-B106171 | 3 | 22.99 | 3743*******0185 | 566015 | 03/15/2018 |
| DEL CID, SONIA | SB-85452 | 3 | 10.00 | 5576********1934 | 001068 | 03/15/2018 |
| DELONEY, DEREK | SB-B106579 | 3 | 19.99 | 5511********6668 | 040894 | 03/15/2018 |
| DICKERSON, STEPHEN | SB-B103730 | 3 | 19.99 | 4337********6544 | 142511 | 03/15/2018 |
| DIPASQUALE, CHRISTOPHER | SB-87504 | 3 | 9.99 | 5178********0971 | 04018Z | 03/15/2018 |
| DOGGETT, ROBERT | SB-B115289 | 3 | 12.99 | 4744********1331 | 162510 | 03/15/2018 |
| DOVER, LANA | SB-B112785 | 3 | 24.99 | 4258********9094 | 027063 | 03/15/2018 |
| DUNCAN, ANDREW | SB-B108298 | 3 | 9.99 | 5536********8678 | 006350 | 03/15/2018 |
| DVORSKY, EMILY | SB-82953 | 3 | 12.99 | 4388********6861 | 04016D | 03/15/2018 |
| DVORSKY, JIM | SB-85502 | 3 | 10.00 | 4388********6861 | 04017D | 03/15/2018 |
| EPHRAIM, KIMBERLY | SB-B118422 | 3 | 79.99 | 5312********6429 | 142613 | 03/15/2018 |
| EVANS, NICOLE | SB-84483 | 3 | 39.99 | 3712*******2003 | 130557 | 03/15/2018 |
| EVANS, WILLIE | SB-B100675 | 3 | 10.00 | 3720*******4007 | 117006 | 03/15/2018 |
| FARRELL, JAY | SB-B118003 | 3 | 19.99 | 4337********2650 | 142514 | 03/15/2018 |
| FARRELL, KRISTEN | SB-82249 | 3 | 19.99 | 4337********2650 | 142514 | 03/15/2018 |
| FAUDALE, AMANDA | SB-B104179 | 3 | 21.99 | 4034********1570 | 583945 | 03/15/2018 |
| FELDMAN, ARLENE | SB-B117074 | 3 | 55.22 | 5466********7189 | 15638Z | 03/15/2018 |
| FELTON, TRACY | SB-B118946 | 3 | 100.00 | 4400********8063 | 00102B | 03/15/2018 |
| FINDLEY, CAMDEN | SB-BC8005151 | 3 | 10.00 | 4744********2311 | 192911 | 03/15/2018 |
| FOARD, RENEE | SB-B118992 | 3 | 74.75 | 6011********2181 | 01573P | 03/15/2018 |
| FOLEFAC, ACHIANU | SB-B112837 | 3 | 19.99 | 4430********8369 | 179251 | 03/15/2018 |
| FORBES, SANYA | SB-B118419 | 3 | 19.99 | 4744********8469 | 192914 | 03/15/2018 |
| FOSTER, DONALD | SB-B119541 | 3 | 10.00 | 4423********4240 | 442532 | 03/15/2018 |
| FRAZIER, MICHELLE | SB-B115608 | 3 | 10.00 | 4000********8507 | 858446 | 03/15/2018 |
| GAMEZ, SHARON | SB-B112933 | 3 | 60.00 | 4000********1056 | 787863 | 03/15/2018 |
| GARCIA, JONATHAN | SB-B114413 | 3 | 200.00 | 4465********8859 | 015758 | 03/15/2018 |
| GARNER, LEONARD | SB-69630 | 3 | 19.99 | 6011********1226 | 01502P | 03/15/2018 |
| GARRIDO, REBECCA | SB-B114290 | 3 | 10.00 | 4737********5013 | 012082 | 03/15/2018 |
| GEBRETNSA, ZIADA | SB-B117465 | 3 | 160.00 | 5465********1513 | 006351 | 03/15/2018 |
| GETACHEW, FASSIL | SB-B113980 | 3 | 12.99 | 5147********6758 | 838742 | 03/15/2018 |
| GEZELLE, RICHARD | SB-B102528 | 3 | 12.99 | 5329********9025 | 08859Z | 03/15/2018 |
| GIBBS, BETTY ANN | SB-84493 | 3 | 39.99 | 4121********0489 | 04025B | 03/15/2018 |
| GIBSON, BILL | SB-83898 | 3 | 10.00 | 6011********0080 | 01582R | 03/15/2018 |
| GIBSON, MERCEDES | SB-80081 | 3 | 25.00 | 3767*******1013 | 107134 | 03/15/2018 |
| GILLESPIE, JAMAL | SB-B100691 | 3 | 10.00 | 4020********2192 | 340331 | 03/15/2018 |
| GOLDBERG, GINA | SB-82322 | 3 | 19.99 | 4388********5699 | 04029C | 03/15/2018 |
| GOLDBERG, KEN | SB-B114325 | 3 | 10.00 | 4388********5699 | 04030C | 03/15/2018 |
| GREEN, LISA | SB-B117159 | 3 | 89.00 | 4744********2270 | 102515 | 03/15/2018 |
| GREENE, RODERICK | SB-B103842 | 3 | 24.99 | 5465********3448 | 006352 | 03/15/2018 |
| GUDGER, ZINA | SB-B113681 | 3 | 10.00 | 5424********0829 | 15888P | 03/15/2018 |
| GUZMAN, FLOR | SB-B114670 | 3 | 9.99 | 5147********2349 | 919151 | 03/15/2018 |
| HALL, CHARLES | SB-B114435 | 3 | 10.00 | 5576********6812 | 000948 | 03/15/2018 |
| HAMMOND, NATHAN | SB-B100801 | 3 | 9.99 | 6011********3457 | 01515R | 03/15/2018 |
| HAMPTON, JONATHAN | SB-B114360 | 3 | 174.00 | 4737********7995 | 002365 | 03/15/2018 |
| HARPER, MYA | SB-B107185 | 3 | 19.99 | 4744********5375 | 142618 | 03/15/2018 |
| HAUCK, LINDSEY | SB-B110495 | 3 | 22.99 | 4744********5488 | 142619 | 03/15/2018 |
| HEINZ, LARRY | SB-B115596 | 3 | 10.00 | 4258********8571 | 028121 | 03/15/2018 |
| HERNANDEZ-TORRE, LEONARDO | SB-B109210 | 3 | 10.00 | 4744********1601 | 192915 | 03/15/2018 |
| HERRERA, ANDREA | SB-B118478 | 3 | 150.00 | 4744********3314 | 102517 | 03/15/2018 |
| HERRING, ROBERT | SB-B116972 | 3 | 22.99 | 4400********1321 | 469100 | 03/15/2018 |
| HILL, BRUCE | SB-B115811 | 3 | 10.00 | 4744********2456 | 172919 | 03/15/2018 |
| HOBBINS, FRANCIS | SB-B101835 | 3 | 12.99 | 5262********9194 | 015002 | 03/15/2018 |
| HOGAN, ONYINYE | SB-B119508 | 3 | 35.00 | 4552********6200 | H05686 | 03/15/2018 |
| HOLLINS, YOLANDA | SB-B119564 | 3 | 5.00 | 4306********3405 | 015236 | 03/15/2018 |
| IDOKO, AUGUSTINE | SB-B101728 | 3 | 12.99 | 6011********2934 | 01520R | 03/15/2018 |
| ITAYEMI, VICTORIA | SB-B104955 | 3 | 52.98 | 3794*******4002 | 154370 | 03/15/2018 |
| JACKSON, MARCUS | SB-82556 | 3 | 19.99 | 5147********6446 | 699734 | 03/15/2018 |
| JAMES-HUNT, TERENE | SB-B109390 | 3 | 15.00 | 4361********3978 | 04043B | 03/15/2018 |
| JAMISON, SHAUN | SB-B114679 | 3 | 9.99 | 4430********0839 | 178694 | 03/15/2018 |
| JEFFERS, RICHARD | SB-B100747 | 3 | 10.00 | 5511********9567 | 040896 | 03/15/2018 |
| JOHNS, LARRY | SB-B100076 | 3 | 11.99 | 4000********2057 | 581752 | 03/15/2018 |
| JOHNSON, MERCY | SB-B100753 | 3 | 10.00 | 4737********5518 | 043412 | 03/15/2018 |
| JONES, DONTE | SB-B100118 | 3 | 12.99 | 4430********6018 | 180929 | 03/15/2018 |
| KANG, HYO JEONG | SB-B114800 | 3 | 14.99 | 4640********8434 | 04048D | 03/15/2018 |
| KASUMU, OLA | SB-B110180 | 3 | 12.99 | 4744********4432 | 142716 | 03/15/2018 |
| KEAN, JIM | SB-B115952 | 3 | 9.99 | 4270********1015 | 015237 | 03/15/2018 |
| KEAN, LINDA C. | SB-B101817 | 3 | 9.99 | 4270********1007 | 015983 | 03/15/2018 |
| KEITT, NECOLE | SB-B108573 | 3 | 12.99 | 3717*******4003 | 184965 | 03/15/2018 |
| KEMP, LINDA | SB-B105987 | 3 | 200.00 | 4258********8443 | 030091 | 03/15/2018 |
| KENNEALY, JOHN | SB-B106595 | 3 | 49.98 | 4147********5833 | 04048C | 03/15/2018 |
| KERR, DAVID | SB-B109174 | 3 | 12.99 | 4352********4782 | 102015 | 03/15/2018 |
| KERR, DUNCAN | SB-B112888 | 3 | 34.99 | 4164********0203 | 12040F | 03/15/2018 |
| KERR, GREGORY | SB-B104157 | 3 | 22.99 | 4009********6457 | 113075 | 03/15/2018 |
| KING, WILLIAM | SB-B100762 | 3 | 10.00 | 5178********5167 | 04055Z | 03/15/2018 |
| KNIGHT, BRIAN | SB-B107626 | 3 | 14.99 | 4661********4122 | 014822 | 03/15/2018 |
| KNOX, LARRY | SB-83730 | 3 | 9.99 | 4489********3173 | 015258 | 03/15/2018 |
| KONNEH, BINDU | SB-B118930 | 3 | 19.99 | 4744********2448 | 142718 | 03/15/2018 |
| KURIA-WASHINGTO, ZURI | SB-BC8005069 | 3 | 10.00 | 4744********1192 | 112615 | 03/15/2018 |
| LE, THU | SB-B118205 | 3 | 19.99 | 5147********3615 | 561967 | 03/15/2018 |
| LEACH, DAVID | SB-B110083 | 3 | 12.99 | 4121********9299 | 011213 | 03/15/2018 |
| LEBBIE, SAHR | SB-B119622 | 3 | 12.99 | 4563********7179 | H03509 | 03/15/2018 |
| LEE II, WALLACE | SB-B106741 | 3 | 20.00 | 4355********4511 | 097059 | 03/15/2018 |
| LEE, ALLEN | SB-B100942 | 3 | 9.99 | 4170********8583 | 04040D | 03/15/2018 |
| LEE, BRENDA | SB-86952 | 3 | 11.99 | 4170********8583 | 04043D | 03/15/2018 |
| LEE, KIRKLANDO | SB-B118491 | 3 | 175.00 | 4000********2050 | 581758 | 03/15/2018 |
| LEWTER, APRIL | SB-B118952 | 3 | 19.99 | 4744********3527 | 112619 | 03/15/2018 |
| LLOYD, DAVID | SB-B116059 | 3 | 9.99 | 5291********8289 | 04067P | 03/15/2018 |
| LOCKMAN, GREGORY | SB-B104827 | 3 | 21.99 | 3767*******5002 | 183062 | 03/15/2018 |
| LU, MEI-LIN | SB-67008 | 3 | 10.00 | 3737*******1007 | 102492 | 03/15/2018 |
| LUCAS, TRACEY | SB-B118366 | 3 | 124.00 | 5178********4384 | 04071Z | 03/15/2018 |
| MACHADO, JONATAN | SB-B114110 | 3 | 50.00 | 4737********6485 | 099390 | 03/15/2018 |
| MANGELS JR, ROBERT | SB-B116815 | 3 | 22.99 | 5407********6056 | 04074P | 03/15/2018 |
| MARKS, SIEAUN | SB-B117088 | 3 | 22.99 | 4744********1549 | 182210 | 03/15/2018 |
| MARSHALL, GREGORY | SB-b101050 | 3 | 33.98 | 4701********6109 | 019893 | 03/15/2018 |
| MARTIN, LONNIE | SB-B109910 | 3 | 10.00 | 4744********2760 | 112713 | 03/15/2018 |
| MARTIN, STACIA | SB-66081 | 3 | 19.99 | 4586********8130 | H04199 | 03/15/2018 |
| MARTINEZ, ALEXANDRA | SB-B116709 | 3 | 20.00 | 5147********7237 | 775085 | 03/15/2018 |
| MATEEKA, RODGER | SB-B115814 | 3 | 10.00 | 4744********8535 | 142819 | 03/15/2018 |
| MATTHEWS, AUNDREA | SB-BC8005203 | 3 | 9.99 | 4164********2371 | 12041F | 03/15/2018 |
| MATTHEWS, EVELYN | SB-B113685 | 3 | 50.00 | 4164********0838 | 12041F | 03/15/2018 |
| MATTHEWS, OSSIE | SB-B113866 | 3 | 224.00 | 4586********9434 | H24614 | 03/15/2018 |
| MAUMARY JR., RON | SB-88114 | 3 | 9.99 | 4737********7564 | 007472 | 03/15/2018 |
| MCCAIN, KAMALLA | SB-B112816 | 3 | 19.99 | 4815********7479 | 142910 | 03/15/2018 |
| MCDONALD, ISABEL | SB-B110062 | 3 | 10.00 | 4294********8359 | 795436 | 03/15/2018 |
| MCGANN, STEPHANY | SB-80248 | 3 | 19.99 | 4270********6371 | 015370 | 03/15/2018 |
| MCGLOTHLIN, RITA | SB-83929 | 3 | 19.98 | 5528********3177 | 04074C | 03/15/2018 |
| MCKENZIE, JASMINE | SB-B115676 | 3 | 100.00 | 4682********4354 | 171695 | 03/15/2018 |
| MCNEIL, TONY | SB-B108352 | 3 | 10.00 | 4737********9132 | 012427 | 03/15/2018 |
| MEDRANO, GUSTAVO | SB-B114025 | 3 | 10.00 | 4744********7237 | 142913 | 03/15/2018 |
| MEJIA, ROSSY | SB-B113387 | 3 | 12.99 | 4262********9740 | 04074B | 03/15/2018 |
| MENDOZA, NORVICK | SB-B117531 | 3 | 100.00 | 5108********3292 | 002143 | 03/15/2018 |
| MEYERS, TERRY | SB-83740 | 3 | 9.99 | 4744********7068 | 182217 | 03/15/2018 |
| MILLER, ALICE | SB-85131 | 3 | 10.00 | 3739*******2006 | 170294 | 03/15/2018 |
| MITCHELL, JR., KENNETH | SB-B109044 | 3 | 10.00 | 5536********7443 | 000951 | 03/15/2018 |
| MODHA, NIKHIL | SB-B115042 | 3 | 112.00 | 4003********4043 | 04078B | 03/15/2018 |
| MORRIS, DONALD | SB-89302 | 3 | 19.99 | 3737*******1006 | 169921 | 03/15/2018 |
| MURPHY, AMANDA | SB-89530 | 3 | 19.00 | 3767*******2005 | 165308 | 03/15/2018 |
| MURPHY, TYE | SB-82339 | 3 | 19.99 | 3767*******2005 | 115255 | 03/15/2018 |
| NAELA, OINDADE | SB-BC8005159 | 3 | 14.99 | 4649********6348 | 017734 | 03/15/2018 |
| NELSON, CAROL | SB-84339 | 3 | 19.99 | 5262********9463 | 015028 | 03/15/2018 |
| NICKENS, JAMAL | SB-B109067 | 3 | 10.00 | 4258********5091 | 032094 | 03/15/2018 |
| NICKENS, JAWAAD | SB-B113307 | 3 | 39.99 | 4430********9975 | 179413 | 03/15/2018 |
| NYAMBI, EVARISTUS | SB-B114392 | 3 | 12.99 | 4154********7664 | 04086G | 03/15/2018 |
| OFFMAN, RINA | SB-89606 | 3 | 19.99 | 4147********5799 | 015112 | 03/15/2018 |
| OFUME-ONIFADE, SUSAN | SB-B119583 | 3 | 19.99 | 4744********7778 | 152011 | 03/15/2018 |
| OLEAR, MATT | SB-B106113 | 3 | 22.99 | 5178********1925 | 04089Z | 03/15/2018 |
| ONYEKURU, BEDE | SB-84434 | 3 | 10.00 | 4185********2598 | 04083B | 03/15/2018 |
| ORELLANA, JOSE | SB-B114601 | 3 | 10.00 | 5455********2784 | 482693 | 03/15/2018 |
| ORELLANA, JUAN | SB-B108840 | 3 | 14.99 | 4737********5421 | 005528 | 03/15/2018 |
| OSBORNE, SCOTT | SB-B112711 | 3 | 19.99 | 4036********1235 | 014989 | 03/15/2018 |
| OSILESI, AYODELE | SB-B119509 | 3 | 10.00 | 4258********6031 | 032110 | 03/15/2018 |
| OUTLAW, NAIM ISMAEEL IB | SB-B115330 | 3 | 10.00 | 5480********9973 | 303856 | 03/15/2018 |
| OWUSU, MAXWELL | SB-B112655 | 3 | 19.99 | 5147********9659 | 919162 | 03/15/2018 |
| PADILLA, VINICIO | SB-B109340 | 3 | 10.00 | 4744********8533 | 182313 | 03/15/2018 |
| PARK, DON | SB-B116155 | 3 | 9.99 | 4744********6591 | 182314 | 03/15/2018 |
| PARKER, DON | SB-A107155 | 3 | 19.99 | 5511********2552 | 040897 | 03/15/2018 |
| PATEL, RAKSHA | SB-86880 | 3 | 10.00 | 4400********1251 | 03433C | 03/15/2018 |
| PATRICK, KENNETH | SB-B110077 | 3 | 9.99 | 4134********6691 | 012136 | 03/15/2018 |
| PATRICK, KENNI | SB-69293 | 3 | 9.99 | 4134********6691 | 012136 | 03/15/2018 |
| PAYNE, SAMUEL K. | SB-B118035 | 3 | 24.00 | 6011********8427 | 01577P | 03/15/2018 |
| PEARSON, STEPHEN | SB-B116048 | 3 | 10.00 | 4060********9780 | 04074C | 03/15/2018 |
| PEEBLES, LAKEESHIA | SB-B118416 | 3 | 22.99 | 4258********2786 | 032144 | 03/15/2018 |
| PERSON, PATRICK | SB-B101840 | 3 | 12.99 | 4337********0335 | 182317 | 03/15/2018 |
| PETRI, LAURA | SB-B100683 | 3 | 9.99 | 3725*******2004 | 135549 | 03/15/2018 |
| PHILLIPS III, WALTER | SB-B116977 | 3 | 19.99 | 5465********3120 | 002125 | 03/15/2018 |
| POKU, ERNEST | SB-83841 | 3 | 10.00 | 4071********8068 | 152112 | 03/15/2018 |
| POLANCO, BELTER | SB-B114516 | 3 | 42.98 | 4737********1963 | 032731 | 03/15/2018 |
| POLANCO, JUAN | SB-B114050 | 3 | 10.00 | 5147********2185 | 561974 | 03/15/2018 |
| PONTON, MICHAEL | SB-b102947 | 3 | 12.99 | 3767*******3004 | 197858 | 03/15/2018 |
| REDDY, VENU | SB-B114603 | 3 | 10.00 | 4490********4656 | 795445 | 03/15/2018 |
| REGIS, WENDELL | SB-B110071 | 3 | 10.00 | 4266********0117 | 04101A | 03/15/2018 |
| REYES, ISRAEL | SB-B109851 | 3 | 20.00 | 5455********7015 | 561975 | 03/15/2018 |
| RIGATO, MELISSA | SB-B117342 | 3 | 140.00 | 4147********3298 | 04098D | 03/15/2018 |
| ROBB, JOHN | SB-B100776 | 3 | 9.99 | 4388********9607 | 04101D | 03/15/2018 |
| RODGERS, PATRICK | SB-B115181 | 3 | 9.99 | 5178********0197 | 04109Z | 03/15/2018 |
| RODRIGUEZ MADDE, VIVIANA | SB-B118181 | 3 | 100.00 | 5178********4727 | 04110Z | 03/15/2018 |
| RODRIGUEZ, BRISA | SB-B118291 | 3 | 50.00 | 4737********6485 | 037148 | 03/15/2018 |
| ROGERS, RASHID | SB-B100746 | 3 | 9.99 | 4400********5846 | 02464A | 03/15/2018 |
| ROSADO, BRENDA | SB-B117036 | 3 | 156.00 | 4270********8844 | 015334 | 03/15/2018 |
| RUANO, OBDULIO | SB-B109531 | 3 | 9.99 | 4744********8533 | 112119 | 03/15/2018 |
| RUBY, JENNIFER | SB-84967 | 3 | 10.00 | 4400********1768 | 08897D | 03/15/2018 |
| RUBY, PAUL | SB-84789 | 3 | 10.00 | 4400********1768 | 05764D | 03/15/2018 |
| RUSTIN, TIM | SB-67310 | 3 | 25.00 | 4737********5630 | 061044 | 03/15/2018 |
| SALENIEKS, ANDREW | SB-B114687 | 3 | 9.99 | 4258********7756 | 033139 | 03/15/2018 |
| SANDERS, LORENZO | SB-B115552 | 3 | 11.99 | 4737********3913 | 035371 | 03/15/2018 |
| SANTORO, ALBERT | SB-B114766 | 3 | 9.99 | 4430********2546 | 181678 | 03/15/2018 |
| SANVEE, AYABA | SB-B113767 | 3 | 10.00 | 5147********7230 | 090885 | 03/15/2018 |
| SCOTT, CANDICE | SB-B105750 | 3 | 52.98 | 5262********5509 | 392094 | 03/15/2018 |
| SHARMA, ARJUN | SB-B115045 | 3 | 14.99 | 3797*******1001 | 165871 | 03/15/2018 |
| SHAW, SAMUEL | SB-B113485 | 3 | 10.00 | 5424********1566 | 18793B | 03/15/2018 |
| SHEPPARD, JOANNE | SB-B116839 | 3 | 19.99 | 4264********9823 | 09033C | 03/15/2018 |
| SHOYELU, OLUSOLA | SB-B112856 | 3 | 19.99 | 4744********6294 | 102318 | 03/15/2018 |
| SHRIVER, CRAIG | SB-81514 | 3 | 39.99 | 5121********4694 | 01544B | 03/15/2018 |
| SIERRA, YNGRID | SB-B101012 | 3 | 10.00 | 5466********7934 | 18918P | 03/15/2018 |
| SIMS, SHANTE | SB-B118273 | 3 | 130.00 | 4744********7319 | 112216 | 03/15/2018 |
| SINGLETON, JOHN | SB-B107034 | 3 | 19.99 | 4744********8387 | 112218 | 03/15/2018 |
| SMITH, CARLOS | SB-B110533 | 3 | 22.99 | 4744********5899 | 112918 | 03/15/2018 |
| SMITH, KATHY | SB-68367 | 3 | 50.00 | 5200********2724 | 01898P | 03/15/2018 |
| SMITH, KATHY | SB-B107126 | 3 | 29.99 | 4704********5412 | 015101 | 03/15/2018 |
| SMITH, RHONDA | SB-85424 | 3 | 10.00 | 5108********5411 | 002145 | 03/15/2018 |
| SNYDER, MICHAEL | SB-B100822 | 3 | 9.99 | 4246********9148 | 04120G | 03/15/2018 |
| SORIANO, EVERARDO | SB-B114099 | 3 | 60.00 | 4737********9288 | 038509 | 03/15/2018 |
| SORIANO, FLOR | SB-B118428 | 3 | 60.00 | 4737********9288 | 038509 | 03/15/2018 |
| SOTO, ARACELY | SB-B118158 | 3 | 10.00 | 4337********2858 | 102412 | 03/15/2018 |
| SPEED, JULIAN | SB-85088 | 3 | 10.00 | 4744********3256 | 122010 | 03/15/2018 |
| SPICER, PATRICK | SB-80119 | 3 | 10.00 | 6011********6959 | 01506B | 03/15/2018 |
| STAMPS, SHANTA | SB-B109075 | 3 | 62.00 | 4400********9853 | 01228D | 03/15/2018 |
| STAMPS-HIGHSMIT, TIMIKIA | SB-B109046 | 3 | 124.00 | 4744********9999 | 172113 | 03/15/2018 |
| STELFOX, CLINT | SB-81970 | 3 | 35.00 | 5424********3028 | 19196P | 03/15/2018 |
| SUMMERS, TIMOTHY | SB-46980 | 3 | 12.99 | 4147********0476 | 04121C | 03/15/2018 |
| SUMTER, SANDY | SB-B107061 | 3 | 49.98 | 4739********5601 | 015348 | 03/15/2018 |
| TABLIGAN, RICO | SB-B113699 | 3 | 29.99 | 5147********9453 | 303861 | 03/15/2018 |
| TATE, LEONARD | SB-87587 | 3 | 9.99 | 5465********4259 | 004418 | 03/15/2018 |
| TESFAYE, YEMISRACH | SB-82447 | 3 | 19.99 | 4147********3252 | 04125C | 03/15/2018 |
| THURMAN, JERRICA | SB-B110564 | 3 | 105.00 | 5147********1254 | 482699 | 03/15/2018 |
| TITUS, JEAN | SB-B106809 | 3 | 22.99 | 4635********5211 | 102414 | 03/15/2018 |
| TOOMEY, PAT | SB-25111 | 3 | 10.00 | 3725*******3006 | 147859 | 03/15/2018 |
| TOUMATA, KOFFI | SB-B108428 | 3 | 10.00 | 4400********1614 | 04764A | 03/15/2018 |
| TRESLER, TIFFANY | SB-B109945 | 3 | 196.00 | 4147********4460 | 04131D | 03/15/2018 |
| UBANI, SEUN | SB-B118225 | 3 | 66.00 | 4060********5726 | 04110B | 03/15/2018 |
| UMANA, ED | SB-B112894 | 3 | 19.99 | 4744********8523 | 102417 | 03/15/2018 |
| VAN HASSEL, DIANE | SB-68608 | 3 | 25.79 | 4264********1421 | 08064C | 03/15/2018 |
| VAN HASSEL, WAYNE | SB-64761 | 3 | 32.00 | 5178********1798 | 04134P | 03/15/2018 |
| VAN RIPER, BEVERLY | SB-B100354 | 3 | 9.99 | 4313********4566 | 04496D | 03/15/2018 |
| VENTURA, JOEL | SB-B103818 | 3 | 19.99 | 5147********0683 | 303862 | 03/15/2018 |
| VERNOR, STACIE | SB-83235 | 3 | 26.99 | 5455********4051 | 175003 | 03/15/2018 |
| VESELITZA, JAMIE | SB-83867 | 3 | 9.99 | 4744********6750 | 102419 | 03/15/2018 |
| VIDES, MARILYN | SB-B116353 | 3 | 76.00 | 5262********4964 | 399183 | 03/15/2018 |
| VILLELA, BRYAN | SB-BC8005196 | 3 | 9.99 | 5147********2349 | 919170 | 03/15/2018 |
| WARMBIER, POK WEI | SB-85389 | 3 | 10.00 | 5147********1229 | 919169 | 03/15/2018 |
| WARNER, ANIKA | SB-B114137 | 3 | 140.00 | 4147********6308 | 04132C | 03/15/2018 |
| WARRICK, RONALD | SB-B103447 | 3 | 13.00 | 5291********6209 | 04139Z | 03/15/2018 |
| WATKINS, VERONICA | SB-85471 | 3 | 10.00 | 3767*******1006 | 162004 | 03/15/2018 |
| WATSON, DERRICK | SB-B118400 | 3 | 19.99 | 4020********1033 | 340342 | 03/15/2018 |
| WEBER, LISA | SB-B107179 | 3 | 19.99 | 4060********4311 | 04119C | 03/15/2018 |
| WESTRAY, DEREK | SB-B115963 | 3 | 142.99 | 4760********9010 | 015445 | 03/15/2018 |
| WHITE, TONYA | SB-B110566 | 3 | 22.99 | 5147********3279 | 919171 | 03/15/2018 |
| WILLIAMS, MICHAEL | SB-85610 | 3 | 10.00 | 5146********9836 | 82BBA6 | 03/15/2018 |
| WISEMAN, GREGORY | SB-84611 | 3 | 10.00 | 4737********5828 | 007807 | 03/15/2018 |
| WRIGHT, TRACEY | SB-62573 | 3 | 25.00 | 4744********4840 | 122017 | 03/15/2018 |
| YOUNG, DAVID | SB-B108419 | 3 | 10.00 | 6011********9538 | 01521B | 03/15/2018 |
| YOUNG, GLENN | SB-B117182 | 3 | 19.99 | 5196********0890 | 004781 | 03/15/2018 |
| Count | Card Type | Total |
| 22 | American Express | 397.89 |
| 83 | MasterCard | 2513.78 |
| 177 | Visa | 6229.77 |
| 14 | Discover | 365.67 |
| 0 | Other | 0.00 |
| 9507.11 |