| 04/16/2018 |
| 11:01:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEDI, AFUA | SB-B116355 | 3 | 10.00 | 4400********6440 | 02011D | 04/16/2018 |
| ADAMS, CLAUDE | SB-B103508 | 3 | 15.00 | 3767*******1013 | 100136 | 04/16/2018 |
| ADAMS, JOSEPH | SB-B119004 | 3 | 22.99 | 5147********1723 | 370277 | 04/16/2018 |
| ADAMSON, HARRIET | SB-84589 | 3 | 10.00 | 4447********4215 | 016364 | 04/16/2018 |
| ADOFO, KWAME | SB-B114028 | 3 | 10.00 | 4744********1325 | 155114 | 04/16/2018 |
| AGUIRRE, CESAR | SB-B118140 | 3 | 50.00 | 5147********8044 | 463160 | 04/16/2018 |
| AKINFE, YEMI | SB-B117045 | 3 | 15.00 | 4635********0528 | 155210 | 04/16/2018 |
| ALEMAYEHU, KIDIST | SB-B116147 | 3 | 9.99 | 5147********6758 | 830032 | 04/16/2018 |
| ALLEN, JOAN | SB-89712 | 3 | 49.98 | 6011********2942 | 01621R | 04/16/2018 |
| ALLEN, LINDRY | SB-B114147 | 3 | 9.99 | 5424********8632 | 97465Y | 04/16/2018 |
| ALLEN, LOIS | SB-B116804 | 3 | 19.99 | 6011********2372 | 01698R | 04/16/2018 |
| ALLEN, MCGREGORY | SB-B114523 | 3 | 9.99 | 4071********7405 | 04375B | 04/16/2018 |
| APPENZELLER, RANDOLPH | SB-B100390 | 3 | 10.00 | 4400********4550 | 09420C | 04/16/2018 |
| AQUILINO, STEVE | SB-B115717 | 3 | 12.99 | 4400********4235 | 09420D | 04/16/2018 |
| ARAGON, HEIDI | SB-68990 | 3 | 19.99 | 4207********5034 | 055111 | 04/16/2018 |
| ARREDONDO, KARINA | SB-B115137 | 3 | 248.00 | 4744********6598 | 155118 | 04/16/2018 |
| ARREDONDO, LUIS | SB-B100361 | 3 | 10.00 | 4258********9596 | 071092 | 04/16/2018 |
| AVALOS, GERMAN | SB-B113580 | 3 | 10.00 | 4744********6852 | 175714 | 04/16/2018 |
| AYALA, REYNA | SB-B117374 | 3 | 50.00 | 5147********9145 | 559799 | 04/16/2018 |
| BABIAK JR., CHARLES | SB-85151 | 3 | 10.00 | 5466********7965 | 97618W | 04/16/2018 |
| BAGLEY, DAVONNE | SB-B101779 | 3 | 10.00 | 5312********9364 | 125517 | 04/16/2018 |
| BAH, FATMATA | SB-B112647 | 3 | 19.99 | 4744********2502 | 175715 | 04/16/2018 |
| BAH, IBRAHIM | SB-B118669 | 3 | 22.99 | 4185********3047 | 04382A | 04/16/2018 |
| BANDLISH, ROCKEY | SB-46898 | 3 | 39.99 | 6011********7164 | 01628P | 04/16/2018 |
| BANKS, ANDRE | SB-B115829 | 3 | 11.99 | 4039********9176 | 002651 | 04/16/2018 |
| BASKIN, LOUIS | SB-B108258 | 3 | 10.00 | 3774*******2179 | 454411 | 04/16/2018 |
| BATCHELOR, JEANINE | SB-B117977 | 3 | 89.00 | 6011********5967 | 01603R | 04/16/2018 |
| BAUTISTA, IVONNE | SB-B112601 | 3 | 9.99 | 5147********7669 | 909108 | 04/16/2018 |
| BENJAMIN, ANTHONY | SB-89794 | 3 | 30.00 | 5465********1570 | 003248 | 04/16/2018 |
| BENSON, CYRUS | SB-B107420 | 3 | 49.98 | 5424********9866 | 18993B | 04/16/2018 |
| BENSON, MONA | SB-89722 | 3 | 49.98 | 5424********9866 | 18979B | 04/16/2018 |
| BENSON, ROBERT | SB-85253 | 3 | 10.00 | 5424********4765 | 98216Y | 04/16/2018 |
| BERCIAN, YOLANDA | SB-B115640 | 3 | 22.99 | 5170********3411 | 005155 | 04/16/2018 |
| BLANKSON, REGGIE | SB-B108598 | 3 | 10.00 | 4185********8548 | 04392A | 04/16/2018 |
| BOGARD, ANDREW | SB-81319 | 3 | 30.00 | 3772*******2000 | 173133 | 04/16/2018 |
| BOLANOS, JUAN | SB-86578 | 3 | 10.00 | 4337********9150 | 105211 | 04/16/2018 |
| BRAGG, SYNFORD | SB-84113 | 3 | 39.99 | 5147********6965 | 559807 | 04/16/2018 |
| BRAMLETT, JEREMY | SB-B118038 | 3 | 19.99 | 4574********7519 | H07217 | 04/16/2018 |
| BRAMLETT, JOEY | SB-B110166 | 3 | 10.00 | 3743*******3459 | 226016 | 04/16/2018 |
| BREITENLOHNER, CURTIS M. | SB-B115316 | 3 | 12.99 | 6011********4696 | 01641P | 04/16/2018 |
| BREVILLE, MAGGIE | SB-B113520 | 3 | 9.99 | 5465********6468 | 004906 | 04/16/2018 |
| BROSCH, BENJAMIN | SB-81995 | 3 | 11.99 | 6011********0587 | 01610R | 04/16/2018 |
| BROWN, STERLING | SB-B118988 | 3 | 19.99 | 4744********0135 | 105214 | 04/16/2018 |
| BRUSBERG, MARCIA | SB-B116443 | 3 | 89.00 | 4311********2598 | 016005 | 04/16/2018 |
| BRYAN, RONALD | SB-B115689 | 3 | 9.99 | 4388********5052 | 04398C | 04/16/2018 |
| BURCH, LESTER | SB-B116896 | 3 | 19.99 | 5576********9018 | 007412 | 04/16/2018 |
| CAPUANO, DALE | SB-B100704 | 3 | 9.99 | 4802********2872 | 044041 | 04/16/2018 |
| CARAFELLI, NATHAN | SB-B118690 | 3 | 22.99 | 4744********1024 | 155217 | 04/16/2018 |
| CARDONA, UBER | SB-B110417 | 3 | 14.99 | 4744********4066 | 175515 | 04/16/2018 |
| CAREY, ANDRE | SB-B103087 | 3 | 10.00 | 4858********9452 | 000266 | 04/16/2018 |
| CARKHUFF, SHARON | SB-89220 | 3 | 19.99 | 4147********0194 | 04402C | 04/16/2018 |
| CARPENTER, WT | SB-B109235 | 3 | 248.00 | 4000********2634 | 796376 | 04/16/2018 |
| CARTER, ARTHUR | SB-83926 | 3 | 9.99 | 5147********0102 | 204836 | 04/16/2018 |
| CARTER-OFOSU, PAULINE | SB-B108402 | 3 | 124.00 | 5524********3694 | 02938Z | 04/16/2018 |
| CERESA, WILLIAM | SB-88695 | 3 | 9.99 | 4430********2313 | 101192 | 04/16/2018 |
| CERVATEZ, DIEGO NICOLAS | SB-BC8006063 | 3 | 10.00 | 4737********5013 | 041041 | 04/16/2018 |
| CHACON, KEVIN | SB-B115809 | 3 | 12.99 | 4744********1035 | 175219 | 04/16/2018 |
| CHAVARRIA, ELMER | SB-B100728 | 3 | 9.99 | 4744********5813 | 105316 | 04/16/2018 |
| CHAVARRIA, GENER | SB-B114394 | 3 | 12.99 | 5147********2185 | 559805 | 04/16/2018 |
| CLARKE, HECTOR | SB-83793 | 3 | 10.00 | 4337********3145 | 175615 | 04/16/2018 |
| CLARKE, PAUL | SB-B119571 | 3 | 12.99 | 5465********2024 | 002153 | 04/16/2018 |
| COATES, TERRI | SB-B114051 | 3 | 10.00 | 4210********2012 | 115147 | 04/16/2018 |
| COLEMAN, ANITA | SB-83164 | 3 | 10.00 | 5466********3919 | 98980Z | 04/16/2018 |
| COLLINS, MARVIN | SB-83611 | 3 | 9.99 | 5511********7764 | 042708 | 04/16/2018 |
| CONTIC, RICHARD | SB-B112610 | 3 | 19.99 | 4744********5017 | 155314 | 04/16/2018 |
| CORBIN, DONALD | SB-B118308 | 3 | 19.99 | 4737********9152 | 025057 | 04/16/2018 |
| CORREA, ANABEL | SB-B114676 | 3 | 10.00 | 5213********2431 | 01629P | 04/16/2018 |
| CORREA, BEATRIZ | SB-B115820 | 3 | 76.00 | 4258********8299 | 074136 | 04/16/2018 |
| COUCH, FREDDIE | SB-84078 | 3 | 10.00 | 3797*******2007 | 154523 | 04/16/2018 |
| CUNANAN, MONICA | SB-B118994 | 3 | 124.00 | 4266********2414 | 04417B | 04/16/2018 |
| DACOSTA, MICHELE | SB-B110443 | 3 | 174.00 | 5147********5204 | 463165 | 04/16/2018 |
| DADA, OLUSOLA | SB-B116785 | 3 | 19.99 | 5108********0658 | 005155 | 04/16/2018 |
| DALLESANDRO, RACHAEL | SB-B106171 | 3 | 22.99 | 3743*******0185 | 586016 | 04/16/2018 |
| DEL CID, SONIA | SB-85452 | 3 | 10.00 | 5576********1934 | 004909 | 04/16/2018 |
| DELONEY, DEREK | SB-B106579 | 3 | 19.99 | 5511********6668 | 042708 | 04/16/2018 |
| DICKERSON, STEPHEN | SB-B103730 | 3 | 19.99 | 4337********6544 | 135416 | 04/16/2018 |
| DIPASQUALE, CHRISTOPHER | SB-87504 | 3 | 9.99 | 5178********0971 | 04427Z | 04/16/2018 |
| DOGGETT, ROBERT | SB-B115289 | 3 | 12.99 | 4744********1331 | 105411 | 04/16/2018 |
| DOVER, LANA | SB-B112785 | 3 | 24.99 | 4258********9094 | 074158 | 04/16/2018 |
| DUNCAN, ANDREW | SB-B108298 | 3 | 9.99 | 5536********8678 | 002947 | 04/16/2018 |
| DVORSKY, EMILY | SB-82953 | 3 | 12.99 | 4388********6861 | 04422D | 04/16/2018 |
| DVORSKY, JIM | SB-85502 | 3 | 10.00 | 4388********6861 | 04424D | 04/16/2018 |
| EPHRAIM, KIMBERLY | SB-B118422 | 3 | 50.00 | 5312********6429 | 175413 | 04/16/2018 |
| EVANS, NICOLE | SB-84483 | 3 | 10.00 | 3712*******2003 | 139131 | 04/16/2018 |
| FARRELL, JAY | SB-B118003 | 3 | 19.99 | 4337********2650 | 105415 | 04/16/2018 |
| FARRELL, KRISTEN | SB-82249 | 3 | 19.99 | 4337********2650 | 105415 | 04/16/2018 |
| FAUDALE, AMANDA | SB-B104179 | 3 | 21.99 | 4034********1570 | 960024 | 04/16/2018 |
| FELDMAN, ARLENE | SB-B117074 | 3 | 55.22 | 5466********7189 | 99494Z | 04/16/2018 |
| FINDLEY, CAMDEN | SB-BC8005151 | 3 | 10.00 | 4744********2311 | 105418 | 04/16/2018 |
| FOARD, RENEE | SB-B118992 | 3 | 74.75 | 6011********2181 | 01680P | 04/16/2018 |
| FOLEFAC, ACHIANU | SB-B112837 | 3 | 19.99 | 4430********8369 | 101046 | 04/16/2018 |
| FORBES, SANYA | SB-B118419 | 3 | 19.99 | 4744********8469 | 155413 | 04/16/2018 |
| FOSTER, DONALD | SB-B119541 | 3 | 10.00 | 4423********4240 | 512878 | 04/16/2018 |
| FRAZIER, MICHELLE | SB-B115608 | 3 | 10.00 | 4000********8507 | 559826 | 04/16/2018 |
| GAMEZ, SHARON | SB-B112933 | 3 | 60.00 | 4000********1056 | 796384 | 04/16/2018 |
| GARNER, LEONARD | SB-69630 | 3 | 19.99 | 6011********1226 | 01666P | 04/16/2018 |
| GARRIDO, REBECCA | SB-B114290 | 3 | 10.00 | 4737********5013 | 041041 | 04/16/2018 |
| GATHERS, RONNIE | SB-44278 | 3 | 19.98 | 4032********0192 | 043987 | 04/16/2018 |
| GEBLER, MARINES | SB-B110865 | 3 | 19.99 | 3772*******2006 | 181890 | 04/16/2018 |
| GEBRETNSA, ZIADA | SB-B117465 | 3 | 160.00 | 5465********1513 | 002089 | 04/16/2018 |
| GETACHEW, FASSIL | SB-B113980 | 3 | 12.99 | 5147********6758 | 830041 | 04/16/2018 |
| GEZELLE, RICHARD | SB-B102528 | 3 | 12.99 | 5329********9025 | 01806Z | 04/16/2018 |
| GIBBS, BETTY ANN | SB-84493 | 3 | 10.00 | 4121********0489 | 04437B | 04/16/2018 |
| GIBSON, BILL | SB-83898 | 3 | 10.00 | 6011********0080 | 01671R | 04/16/2018 |
| GIBSON, MERCEDES | SB-80081 | 3 | 25.00 | 3767*******1013 | 174250 | 04/16/2018 |
| GILLESPIE, JAMAL | SB-B100691 | 3 | 10.00 | 4020********2192 | 153834 | 04/16/2018 |
| GOLDBERG, GINA | SB-82322 | 3 | 19.99 | 4388********5699 | 04442C | 04/16/2018 |
| GOLDBERG, KEN | SB-B114325 | 3 | 10.00 | 4388********5699 | 04440C | 04/16/2018 |
| GREEN, LISA | SB-B117159 | 3 | 89.00 | 4744********2270 | 175910 | 04/16/2018 |
| GREENE, RODERICK | SB-B103842 | 3 | 24.99 | 5465********3448 | 001992 | 04/16/2018 |
| GUDGER, ZINA | SB-B113681 | 3 | 39.99 | 5424********0829 | 00620P | 04/16/2018 |
| GUZMAN, FLOR | SB-B114670 | 3 | 9.99 | 5147********2349 | 909122 | 04/16/2018 |
| HALL, CHARLES | SB-B114435 | 3 | 10.00 | 5576********6812 | 001993 | 04/16/2018 |
| HAMMOND, NATHAN | SB-B100801 | 3 | 9.99 | 6011********3457 | 01673R | 04/16/2018 |
| HAMPTON, JONATHAN | SB-B114360 | 3 | 150.00 | 4737********7995 | 046107 | 04/16/2018 |
| HARPER, MYA | SB-B107185 | 3 | 19.99 | 4744********5375 | 105519 | 04/16/2018 |
| HAUCK, LINDSEY | SB-B110495 | 3 | 22.99 | 4744********5488 | 175915 | 04/16/2018 |
| HEINZ, LARRY | SB-B115596 | 3 | 10.00 | 4258********8571 | 076152 | 04/16/2018 |
| HERNANDEZ-TORRE, LEONARDO | SB-B109210 | 3 | 10.00 | 4744********1601 | 105516 | 04/16/2018 |
| HERRERA, ANDREA | SB-B118478 | 3 | 150.00 | 5524********6704 | 03702S | 04/16/2018 |
| HERRING, ROBERT | SB-B116972 | 3 | 22.99 | 4400********1321 | 873033 | 04/16/2018 |
| HILL, BRUCE | SB-B115811 | 3 | 10.00 | 4744********2456 | 105611 | 04/16/2018 |
| HOBBINS, FRANCIS | SB-B101835 | 3 | 12.99 | 5262********9194 | 016097 | 04/16/2018 |
| HOGAN, ONYINYE | SB-B119508 | 3 | 35.00 | 4552********6200 | H08699 | 04/16/2018 |
| HOLLINS, YOLANDA | SB-B119564 | 3 | 10.00 | 4306********3405 | 016335 | 04/16/2018 |
| HYDE, ROBB | SB-B119740 | 3 | 74.75 | 4147********6043 | 04451D | 04/16/2018 |
| IDOKO, AUGUSTINE | SB-B101728 | 3 | 12.99 | 6011********2934 | 01601R | 04/16/2018 |
| ITAYEMI, VICTORIA | SB-B104955 | 3 | 22.99 | 3794*******4002 | 159129 | 04/16/2018 |
| JACKSON, CANDI | SB-B119561 | 3 | 188.00 | 4000********7573 | 559832 | 04/16/2018 |
| JACKSON, MARCUS | SB-82556 | 3 | 19.99 | 5147********6446 | 640017 | 04/16/2018 |
| JAMES-HUNT, TERENE | SB-B109390 | 3 | 15.00 | 4361********3978 | 04457B | 04/16/2018 |
| JAMISON, SHAUN | SB-B114679 | 3 | 9.99 | 4430********0839 | 101633 | 04/16/2018 |
| JEFFERS, RICHARD | SB-B100747 | 3 | 10.00 | 5511********9567 | 042709 | 04/16/2018 |
| JOHNS, LARRY | SB-B100076 | 3 | 11.99 | 4000********2057 | 401376 | 04/16/2018 |
| JOHNSON, MERCY | SB-B100753 | 3 | 10.00 | 4737********5518 | 084119 | 04/16/2018 |
| JONES, DONTE | SB-B100118 | 3 | 12.99 | 4430********6018 | 101401 | 04/16/2018 |
| JORDAN, GUISELLA | SB-B108057 | 3 | 9.99 | 4635********4997 | 155612 | 04/16/2018 |
| JOYA, ADAM | SB-B109230 | 3 | 14.99 | 5147********3881 | 119262 | 04/16/2018 |
| KANG, HYO JEONG | SB-B114800 | 3 | 14.99 | 4640********8434 | 04464D | 04/16/2018 |
| KASUMU, OLA | SB-B110180 | 3 | 12.99 | 4744********4432 | 185014 | 04/16/2018 |
| KEAN, JIM | SB-B115952 | 3 | 9.99 | 4270********1015 | 016031 | 04/16/2018 |
| KEAN, LINDA C. | SB-B101817 | 3 | 9.99 | 4270********1007 | 016116 | 04/16/2018 |
| KEITT, NECOLE | SB-B108573 | 3 | 12.99 | 3717*******4003 | 183710 | 04/16/2018 |
| KEMP, LINDA | SB-B105987 | 3 | 200.00 | 4258********8443 | 077142 | 04/16/2018 |
| KENNEALY, JOHN | SB-B106595 | 3 | 19.99 | 4147********5833 | 04465C | 04/16/2018 |
| KERR, DAVID | SB-B109174 | 3 | 12.99 | 4352********4782 | 155619 | 04/16/2018 |
| KERR, DUNCAN | SB-B112888 | 3 | 34.99 | 4164********0203 | 15002F | 04/16/2018 |
| KERR, GREGORY | SB-B104157 | 3 | 22.99 | 4009********6561 | 860596 | 04/16/2018 |
| KING, WILLIAM | SB-B100762 | 3 | 10.00 | 5178********5167 | 04474Z | 04/16/2018 |
| KNIGHT, BRIAN | SB-B107626 | 3 | 14.99 | 4661********4122 | 000455 | 04/16/2018 |
| KNOX, LARRY | SB-83730 | 3 | 9.99 | 4489********3173 | 016206 | 04/16/2018 |
| KONNEH, BINDU | SB-B118930 | 3 | 19.99 | 4744********2448 | 175817 | 04/16/2018 |
| KURIA-WASHINGTO, ZURI | SB-BC8005069 | 3 | 10.00 | 4744********1192 | 185112 | 04/16/2018 |
| LE, THU | SB-B118205 | 3 | 19.99 | 5147********3615 | 559817 | 04/16/2018 |
| LEACH, DAVID | SB-B110083 | 3 | 12.99 | 4121********9299 | 011514 | 04/16/2018 |
| LEBBIE, SAHR | SB-B119622 | 3 | 12.99 | 4563********7179 | H06523 | 04/16/2018 |
| LEE II, WALLACE | SB-B106741 | 3 | 20.00 | 4355********4511 | 122120 | 04/16/2018 |
| LEE, ALLEN | SB-B100942 | 3 | 9.99 | 4170********8583 | 04441D | 04/16/2018 |
| LEE, BRENDA | SB-86952 | 3 | 11.99 | 4170********8583 | 04443D | 04/16/2018 |
| LEWTER, APRIL | SB-B118952 | 3 | 19.99 | 4744********3527 | 185118 | 04/16/2018 |
| LLOYD, DAVID | SB-B116059 | 3 | 9.99 | 5291********8289 | 04484P | 04/16/2018 |
| LOCKMAN, GREGORY | SB-B104827 | 3 | 21.99 | 3767*******5002 | 168627 | 04/16/2018 |
| LU, MEI-LIN | SB-67008 | 3 | 10.00 | 3737*******1007 | 119956 | 04/16/2018 |
| LUCAS, TRACEY | SB-B118366 | 3 | 124.00 | 5178********4384 | 04488Z | 04/16/2018 |
| MACHADO, JONATAN | SB-B114110 | 3 | 50.00 | 4737********6485 | 055658 | 04/16/2018 |
| MADUAKO, THELMA | SB-B119642 | 3 | 19.99 | 4744********0631 | 175917 | 04/16/2018 |
| MANGELS JR, ROBERT | SB-B116815 | 3 | 22.99 | 5407********6056 | 04486P | 04/16/2018 |
| MARKS, SIEAUN | SB-B117088 | 3 | 22.99 | 4744********1549 | 145011 | 04/16/2018 |
| MARSHALL, GREGORY | SB-b101050 | 3 | 33.98 | 4701********6109 | 016311 | 04/16/2018 |
| MARTIN, LONNIE | SB-B109910 | 3 | 10.00 | 4744********2760 | 105716 | 04/16/2018 |
| MARTIN, STACIA | SB-66081 | 3 | 19.99 | 4586********8130 | H07213 | 04/16/2018 |
| MARTINEZ, ALEXANDRA | SB-B116709 | 3 | 20.00 | 5147********7237 | 768250 | 04/16/2018 |
| MATEEKA, RODGER | SB-B115814 | 3 | 10.00 | 4744********8535 | 105717 | 04/16/2018 |
| MATTHEWS, AUNDREA | SB-BC8005203 | 3 | 9.99 | 4164********2371 | 15002F | 04/16/2018 |
| MATTHEWS, EVELYN | SB-B113685 | 3 | 50.00 | 4164********0838 | 15002F | 04/16/2018 |
| MATTHEWS, OSSIE | SB-B113866 | 3 | 224.00 | 4586********9434 | H27628 | 04/16/2018 |
| MAUMARY JR., RON | SB-88114 | 3 | 9.99 | 4737********7564 | 031659 | 04/16/2018 |
| MCCAIN, KAMALLA | SB-B112816 | 3 | 19.99 | 4815********7479 | 175914 | 04/16/2018 |
| MCDONALD, ISABEL | SB-B110062 | 3 | 10.00 | 4294********8359 | 907825 | 04/16/2018 |
| MCGANN, STEPHANY | SB-80248 | 3 | 19.99 | 4270********6371 | 016382 | 04/16/2018 |
| MCGLOTHLIN, RITA | SB-83929 | 3 | 19.98 | 5528********3177 | 04488C | 04/16/2018 |
| MCGUFFEY, DAVID | SB-B114651 | 3 | 109.00 | 4147********1368 | 04486D | 04/16/2018 |
| MCKENZIE, JASMINE | SB-B115676 | 3 | 100.00 | 4682********4354 | 383291 | 04/16/2018 |
| MCNEIL, TONY | SB-B108352 | 3 | 10.00 | 4737********9132 | 006359 | 04/16/2018 |
| MEDRANO, GUSTAVO | SB-B114025 | 3 | 10.00 | 4744********7237 | 185219 | 04/16/2018 |
| MEJIA, ROSSY | SB-B113387 | 3 | 12.99 | 4262********9740 | 04486B | 04/16/2018 |
| MENDOZA, NORVICK | SB-B117531 | 3 | 100.00 | 5108********3292 | 005157 | 04/16/2018 |
| MEYERS, TERRY | SB-83740 | 3 | 9.99 | 4744********7068 | 145012 | 04/16/2018 |
| MIKE, NISKA | SB-B112524 | 3 | 19.99 | 4744********1686 | 185310 | 04/16/2018 |
| MILLER, ALICE | SB-85131 | 3 | 10.00 | 3739*******2006 | 154386 | 04/16/2018 |
| MITCHELL, JR., KENNETH | SB-B119569 | 3 | 39.99 | 5536********7443 | 001997 | 04/16/2018 |
| MODHA, NIKHIL | SB-B119690 | 3 | 112.00 | 4003********4043 | 04490B | 04/16/2018 |
| MORRIS, DONALD | SB-89302 | 3 | 19.99 | 3737*******1006 | 164495 | 04/16/2018 |
| MURPHY, AMANDA | SB-89530 | 3 | 19.00 | 3767*******2005 | 128907 | 04/16/2018 |
| MURPHY, TYE | SB-82339 | 3 | 19.99 | 3767*******2005 | 109268 | 04/16/2018 |
| NAELA, OINDADE | SB-BC8005159 | 3 | 14.99 | 4649********6348 | 022885 | 04/16/2018 |
| NELSON, CAROL | SB-84339 | 3 | 19.99 | 5262********9463 | 016247 | 04/16/2018 |
| NELSON, DEDRIA | SB-B118648 | 3 | 58.54 | 5368********7154 | 01013B | 04/16/2018 |
| NICKENS, JAMAL | SB-B109067 | 3 | 10.00 | 4258********5091 | 079152 | 04/16/2018 |
| NICKENS, JAWAAD | SB-B113307 | 3 | 10.00 | 4430********9975 | 101732 | 04/16/2018 |
| NYAMBI, EVARISTUS | SB-B114392 | 3 | 12.99 | 4154********7664 | 04503G | 04/16/2018 |
| OFFMAN, RINA | SB-89606 | 3 | 19.99 | 4147********5799 | 016115 | 04/16/2018 |
| OFUME-ONIFADE, SUSAN | SB-B119583 | 3 | 19.99 | 4744********7778 | 155910 | 04/16/2018 |
| OLEAR, MATT | SB-B106113 | 3 | 22.99 | 5178********1925 | 04505Z | 04/16/2018 |
| ONYEKURU, BEDE | SB-84434 | 3 | 10.00 | 4185********2598 | 04501B | 04/16/2018 |
| ORELLANA, JOSE | SB-B114601 | 3 | 10.00 | 5455********2784 | 463181 | 04/16/2018 |
| ORELLANA, JUAN | SB-B108840 | 3 | 14.99 | 4737********5421 | 099577 | 04/16/2018 |
| OSBORNE, SCOTT | SB-B112711 | 3 | 19.99 | 4036********1235 | 000116 | 04/16/2018 |
| OSILESI, AYODELE | SB-B119509 | 3 | 10.00 | 4258********6031 | 081100 | 04/16/2018 |
| OWUSU, MAXWELL | SB-B112655 | 3 | 19.99 | 5147********9659 | 909140 | 04/16/2018 |
| PADILLA, VINICIO | SB-B109340 | 3 | 10.00 | 4744********8533 | 105815 | 04/16/2018 |
| PARK, DON | SB-B116155 | 3 | 9.99 | 4744********6591 | 105816 | 04/16/2018 |
| PARKER, DON | SB-A107155 | 3 | 19.99 | 5511********2552 | 042711 | 04/16/2018 |
| PATEL, RAKSHA | SB-86880 | 3 | 10.00 | 4400********1251 | 07058C | 04/16/2018 |
| PATRICK, KENNETH | SB-B110077 | 3 | 9.99 | 4134********6691 | 015150 | 04/16/2018 |
| PATRICK, KENNI | SB-69293 | 3 | 9.99 | 4134********6691 | 015150 | 04/16/2018 |
| PAYNE, SAMUEL K. | SB-B118035 | 3 | 24.00 | 6011********8427 | 01642P | 04/16/2018 |
| PEARSON, STEPHEN | SB-B116048 | 3 | 10.00 | 4060********9780 | 04476C | 04/16/2018 |
| PEEBLES, LAKEESHIA | SB-B118416 | 3 | 22.99 | 4258********2786 | 081156 | 04/16/2018 |
| PERSON, PATRICK | SB-B101840 | 3 | 12.99 | 4337********0335 | 105819 | 04/16/2018 |
| PETRI, LAURA | SB-B100683 | 3 | 9.99 | 3725*******2004 | 119588 | 04/16/2018 |
| PHILLIPS III, WALTER | SB-B116977 | 3 | 19.99 | 5465********3120 | 002956 | 04/16/2018 |
| POKU, ERNEST | SB-83841 | 3 | 10.00 | 4071********8068 | 185211 | 04/16/2018 |
| POLANCO, BELTER | SB-B114516 | 3 | 12.99 | 4737********1963 | 072065 | 04/16/2018 |
| POLANCO, JUAN | SB-B114050 | 3 | 10.00 | 5147********2185 | 559825 | 04/16/2018 |
| PONTON, MICHAEL | SB-b102947 | 3 | 12.99 | 3767*******3004 | 107072 | 04/16/2018 |
| REDDY, VENU | SB-B114603 | 3 | 10.00 | 4490********4656 | 907833 | 04/16/2018 |
| REGIS, WENDELL | SB-B110071 | 3 | 10.00 | 4266********0117 | 04514A | 04/16/2018 |
| REYES, ISRAEL | SB-B109851 | 3 | 20.00 | 5455********7015 | 559826 | 04/16/2018 |
| RIGATO, MELISSA | SB-B117342 | 3 | 140.00 | 4147********3298 | 04516D | 04/16/2018 |
| ROBB, JOHN | SB-B100776 | 3 | 9.99 | 4388********9607 | 04517D | 04/16/2018 |
| RODGERS, PATRICK | SB-B115181 | 3 | 9.99 | 5178********0197 | 04529Z | 04/16/2018 |
| RODRIGUEZ MADDE, VIVIANA | SB-B118181 | 3 | 100.00 | 5178********4727 | 04529Z | 04/16/2018 |
| RODRIGUEZ, BRISA | SB-B118291 | 3 | 50.00 | 4737********6485 | 001432 | 04/16/2018 |
| ROGERS, RASHID | SB-B100746 | 3 | 9.99 | 4400********5846 | 06760A | 04/16/2018 |
| ROSADO, BRENDA | SB-B117036 | 3 | 156.00 | 4270********8844 | 016199 | 04/16/2018 |
| RUANO, OBDULIO | SB-B109531 | 3 | 9.99 | 4744********8533 | 185611 | 04/16/2018 |
| RUBY, JENNIFER | SB-84967 | 3 | 10.00 | 4400********1768 | 08010C | 04/16/2018 |
| RUBY, PAUL | SB-84789 | 3 | 10.00 | 4400********1768 | 08413C | 04/16/2018 |
| RUSTIN, TIM | SB-67310 | 3 | 25.00 | 4737********5630 | 021618 | 04/16/2018 |
| SALENIEKS, ANDREW | SB-B114687 | 3 | 9.99 | 4258********1357 | 082110 | 04/16/2018 |
| SANDERS, LORENZO | SB-B115552 | 3 | 11.99 | 4737********3913 | 051334 | 04/16/2018 |
| SANTORO, ALBERT | SB-B114766 | 3 | 9.99 | 4430********2546 | 101825 | 04/16/2018 |
| SANVEE, AYABA | SB-B113767 | 3 | 10.00 | 5147********7230 | 005153 | 04/16/2018 |
| SCOTT, CANDICE | SB-B105750 | 3 | 22.99 | 5262********5509 | 352634 | 04/16/2018 |
| SHARMA, ARJUN | SB-B115045 | 3 | 14.99 | 3797*******1001 | 145033 | 04/16/2018 |
| SHAW, SAMUEL | SB-B113485 | 3 | 39.99 | 5424********1566 | 03692B | 04/16/2018 |
| SHEPPARD, JOANNE | SB-B116839 | 3 | 19.99 | 4264********9823 | 09358C | 04/16/2018 |
| SHOYELU, OLUSOLA | SB-B112856 | 3 | 19.99 | 4744********6294 | 185711 | 04/16/2018 |
| SHRIVER, CRAIG | SB-81514 | 3 | 39.99 | 5121********4694 | 01616B | 04/16/2018 |
| SIERRA, YNGRID | SB-B101012 | 3 | 10.00 | 5466********7934 | 03720P | 04/16/2018 |
| SIMS, SHANTE | SB-B118273 | 3 | 130.00 | 4744********7319 | 145311 | 04/16/2018 |
| SINGLETON, JOHN | SB-B107034 | 3 | 19.99 | 4744********8387 | 145312 | 04/16/2018 |
| SMITH, CARLOS | SB-B110533 | 3 | 52.98 | 4744********5899 | 185412 | 04/16/2018 |
| SMITH, KATHY | SB-B107126 | 3 | 29.99 | 4704********5412 | 016607 | 04/16/2018 |
| SMITH, KATHY | SB-68367 | 3 | 50.00 | 5200********2724 | 00035P | 04/16/2018 |
| SMITH, RHONDA | SB-85424 | 3 | 10.00 | 5108********5411 | 005159 | 04/16/2018 |
| SNYDER, MICHAEL | SB-B100822 | 3 | 9.99 | 4246********9148 | 04533G | 04/16/2018 |
| SORIANO, EVERARDO | SB-B114099 | 3 | 60.00 | 4737********9288 | 054315 | 04/16/2018 |
| SORIANO, FLOR | SB-B118428 | 3 | 60.00 | 4737********9288 | 054315 | 04/16/2018 |
| SOTO, ARACELY | SB-B118158 | 3 | 10.00 | 4337********2858 | 185413 | 04/16/2018 |
| SPEED, JULIAN | SB-85088 | 3 | 10.00 | 4744********3256 | 185515 | 04/16/2018 |
| SPICER, PATRICK | SB-80119 | 3 | 10.00 | 6011********6959 | 01656B | 04/16/2018 |
| STAMPS, SHANTA | SB-B109075 | 3 | 62.00 | 4400********9853 | 09090D | 04/16/2018 |
| STAMPS-HIGHSMIT, TIMIKIA | SB-B109046 | 3 | 124.00 | 4744********9999 | 145313 | 04/16/2018 |
| STELFOX, CLINT | SB-81970 | 3 | 35.00 | 5424********3028 | 03734P | 04/16/2018 |
| SUMMERS, TIMOTHY | SB-46980 | 3 | 12.99 | 4147********0476 | 04537C | 04/16/2018 |
| SUMTER, SANDY | SB-B107061 | 3 | 19.99 | 4739********5601 | 016141 | 04/16/2018 |
| TABLIGAN, RICO | SB-B113699 | 3 | 29.99 | 5147********9453 | 370297 | 04/16/2018 |
| TATE, LEONARD | SB-87587 | 3 | 9.99 | 5465********4259 | 007424 | 04/16/2018 |
| TESFAYE, YEMISRACH | SB-82447 | 3 | 19.99 | 4147********3252 | 04535C | 04/16/2018 |
| THURMAN, JERRICA | SB-B110564 | 3 | 105.00 | 5147********1254 | 463184 | 04/16/2018 |
| TITUS, JEAN | SB-B106809 | 3 | 22.99 | 4635********5211 | 145317 | 04/16/2018 |
| TOOMEY, PAT | SB-25111 | 3 | 10.00 | 3725*******3006 | 121572 | 04/16/2018 |
| TOUMATA, KOFFI | SB-B108428 | 3 | 10.00 | 4400********1614 | 09768A | 04/16/2018 |
| TRESLER, TIFFANY | SB-B109945 | 3 | 196.00 | 4147********4460 | 04544D | 04/16/2018 |
| UMANA, ED | SB-B112894 | 3 | 19.99 | 4744********8523 | 185719 | 04/16/2018 |
| VAN HASSEL, DIANE | SB-68608 | 3 | 25.79 | 4264********1421 | 00980C | 04/16/2018 |
| VAN HASSEL, WAYNE | SB-64761 | 3 | 32.00 | 5178********1798 | 04548P | 04/16/2018 |
| VAN RIPER, BEVERLY | SB-B100354 | 3 | 39.98 | 4313********4566 | 08389D | 04/16/2018 |
| VENTURA, JOEL | SB-B103818 | 3 | 19.99 | 5147********0683 | 370298 | 04/16/2018 |
| VERNOR, STACIE | SB-83235 | 3 | 26.99 | 5455********4051 | 119273 | 04/16/2018 |
| VESELITZA, JAMIE | SB-83867 | 3 | 9.99 | 4744********6750 | 165115 | 04/16/2018 |
| VIDES, MARILYN | SB-B116353 | 3 | 10.00 | 5262********4964 | 358750 | 04/16/2018 |
| VILLELA, BRYAN | SB-BC8005196 | 3 | 9.99 | 5147********2349 | 909146 | 04/16/2018 |
| WARMBIER, POK WEI | SB-85389 | 3 | 10.00 | 5147********1229 | 909147 | 04/16/2018 |
| WARNER, ANIKA | SB-B114137 | 3 | 140.00 | 4147********6308 | 04548C | 04/16/2018 |
| WARRICK, RONALD | SB-B103447 | 3 | 42.99 | 5291********6209 | 04556Z | 04/16/2018 |
| WATKINS, VERONICA | SB-85471 | 3 | 10.00 | 3767*******1006 | 122413 | 04/16/2018 |
| WATSON, DERRICK | SB-B118400 | 3 | 19.99 | 4020********1033 | 153842 | 04/16/2018 |
| WEBER, LISA | SB-B107179 | 3 | 49.98 | 4060********4311 | 04519C | 04/16/2018 |
| WESTRAY, DEREK | SB-B115963 | 3 | 142.99 | 4760********9010 | 016640 | 04/16/2018 |
| WHITE, TONYA | SB-B110566 | 3 | 22.99 | 5147********3279 | 909149 | 04/16/2018 |
| WILLIAMS, MICHAEL | SB-85610 | 3 | 10.00 | 5146********9836 | 48E573 | 04/16/2018 |
| WISEMAN, GREGORY | SB-84611 | 3 | 10.00 | 4737********5828 | 003231 | 04/16/2018 |
| WRIGHT, TRACEY | SB-62573 | 3 | 25.00 | 4744********4840 | 115017 | 04/16/2018 |
| YOUNG, DAVID | SB-B108419 | 3 | 10.00 | 6011********9538 | 01665B | 04/16/2018 |
| YOUNG, GLENN | SB-B117182 | 3 | 49.98 | 5196********0890 | 002960 | 04/16/2018 |
| Count | Card Type | Total |
| 22 | American Express | 347.90 |
| 84 | MasterCard | 2700.24 |
| 178 | Visa | 5760.52 |
| 14 | Discover | 395.66 |
| 0 | Other | 0.00 |
| 9204.32 |