| 06/15/2018 |
| 12:52:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEDI, AFUA | SB-B116355 | 3 | 10.00 | 4400********6440 | 00519D | 06/15/2018 |
| ADAMS, CLAUDE | SB-B103508 | 3 | 15.00 | 3767*******1013 | 186070 | 06/15/2018 |
| ADAMS, JOSEPH | SB-B119004 | 3 | 22.99 | 5147********1723 | 379238 | 06/15/2018 |
| ADAMSON, HARRIET | SB-84589 | 3 | 10.00 | 4447********4215 | 015969 | 06/15/2018 |
| ADOFO, KWAME | SB-B114028 | 3 | 10.00 | 4744********1325 | 134266 | 06/15/2018 |
| ALEMAYEHU, KIDIST | SB-B116147 | 3 | 9.99 | 5147********6758 | 839709 | 06/15/2018 |
| ALLEN, JOAN | SB-89712 | 3 | 19.99 | 6011********2942 | 01524R | 06/15/2018 |
| ALLEN, LINDRY | SB-B114147 | 3 | 9.99 | 5424********8632 | 79823Y | 06/15/2018 |
| ALLEN, LOIS | SB-B116804 | 3 | 19.99 | 6011********2372 | 01502R | 06/15/2018 |
| ALLEN, MCGREGORY | SB-B114523 | 3 | 9.99 | 4071********7405 | 06650B | 06/15/2018 |
| APPENZELLER, RANDOLPH | SB-B100390 | 3 | 10.00 | 4400********4550 | 05038C | 06/15/2018 |
| AQUILINO, STEVE | SB-B115717 | 3 | 12.99 | 4400********4235 | 07630D | 06/15/2018 |
| ARAGON, HEIDI | SB-68990 | 3 | 19.99 | 4207********5034 | 064611 | 06/15/2018 |
| ARREDONDO, LUIS | SB-B100361 | 3 | 10.00 | 4258********9596 | 061084 | 06/15/2018 |
| AVALOS, GERMAN | SB-B118799 | 3 | 22.99 | 4744********6852 | 114469 | 06/15/2018 |
| AYALA, REYNA | SB-B117374 | 3 | 50.00 | 5147********9145 | 571982 | 06/15/2018 |
| BABIAK JR., CHARLES | SB-85151 | 3 | 10.00 | 5466********7965 | 80435W | 06/15/2018 |
| BAGLEY, DAVONNE | SB-B101779 | 3 | 10.00 | 5312********9364 | 134968 | 06/15/2018 |
| BAH, FATMATA | SB-B112647 | 3 | 19.99 | 4744********2502 | 144062 | 06/15/2018 |
| BAH, IBRAHIM | SB-B118669 | 3 | 22.99 | 4185********3047 | 08219A | 06/15/2018 |
| BANDLISH, ROCKEY | SB-46898 | 3 | 39.99 | 6011********7164 | 01551P | 06/15/2018 |
| BASKIN, LOUIS | SB-B108258 | 3 | 10.00 | 3774*******2179 | 602066 | 06/15/2018 |
| BATCHELOR, JEANINE | SB-B117977 | 3 | 89.00 | 6011********5967 | 01529R | 06/15/2018 |
| BENJAMIN, ANTHONY | SB-89794 | 3 | 30.00 | 5465********1570 | 004635 | 06/15/2018 |
| BENSON, CYRUS | SB-B107420 | 3 | 19.99 | 5424********9866 | 76959B | 06/15/2018 |
| BENSON, MONA | SB-89722 | 3 | 19.99 | 5424********9866 | 77043B | 06/15/2018 |
| BENSON, ROBERT | SB-85253 | 3 | 10.00 | 5424********4765 | 80935Y | 06/15/2018 |
| BERCIAN, YOLANDA | SB-B115640 | 3 | 22.99 | 5170********3411 | 004615 | 06/15/2018 |
| BLANKSON, REGGIE | SB-B108598 | 3 | 10.00 | 4185********8548 | 08228A | 06/15/2018 |
| BOGARD, ANDREW | SB-81319 | 3 | 30.00 | 3772*******2000 | 111206 | 06/15/2018 |
| BOLANOS, JUAN | SB-86578 | 3 | 10.00 | 4337********9150 | 124262 | 06/15/2018 |
| BRAGG, SYNFORD | SB-84113 | 3 | 10.00 | 5147********6965 | 571988 | 06/15/2018 |
| BRAMLETT, JEREMY | SB-B118038 | 3 | 19.99 | 4574********7519 | H06679 | 06/15/2018 |
| BRAMLETT, JOEY | SB-B110166 | 3 | 10.00 | 3743*******3459 | 842015 | 06/15/2018 |
| BREITENLOHNER, CURTIS M. | SB-B115316 | 3 | 12.99 | 6011********4696 | 01546P | 06/15/2018 |
| BREVILLE, MAGGIE | SB-B113520 | 3 | 9.99 | 5465********6468 | 002017 | 06/15/2018 |
| BROSCH, BENJAMIN | SB-81995 | 3 | 11.99 | 6011********0587 | 01504R | 06/15/2018 |
| BROWN, STERLING | SB-B118988 | 3 | 19.99 | 4744********0135 | 124269 | 06/15/2018 |
| BRUSBERG, MARCIA | SB-B116443 | 3 | 89.00 | 4311********2598 | 015404 | 06/15/2018 |
| BRYAN, RONALD | SB-B115689 | 3 | 9.99 | 4388********5052 | 08241C | 06/15/2018 |
| BURCH, LESTER | SB-B116896 | 3 | 19.99 | 5576********9018 | 004638 | 06/15/2018 |
| CAPUANO, DALE | SB-B100704 | 3 | 9.99 | 4802********2872 | 082508 | 06/15/2018 |
| CARAFELLI, NATHAN | SB-B118690 | 3 | 22.99 | 4744********1024 | 134668 | 06/15/2018 |
| CARDONA, UBER | SB-B110417 | 3 | 14.99 | 4744********4066 | 134761 | 06/15/2018 |
| CAREY, ANDRE | SB-B103087 | 3 | 10.00 | 4858********9452 | 000301 | 06/15/2018 |
| CARKHUFF, SHARON | SB-89220 | 3 | 19.99 | 4147********0194 | 08251C | 06/15/2018 |
| CARPENTER, WT | SB-B109235 | 3 | 248.00 | 4000********2634 | 188810 | 06/15/2018 |
| CARTER, ARTHUR | SB-83926 | 3 | 9.99 | 5147********0102 | 280144 | 06/15/2018 |
| CARTER-OFOSU, PAULINE | SB-B108402 | 3 | 124.00 | 5524********3694 | 02906Z | 06/15/2018 |
| CARUTH, AVIONN | SB-B118498 | 3 | 19.99 | 4142********8355 | 416453 | 06/15/2018 |
| CERESA, WILLIAM | SB-88695 | 3 | 9.99 | 4430********1111 | 650719 | 06/15/2018 |
| CERVATEZ, DIEGO NICOLAS | SB-BC8006063 | 3 | 10.00 | 4737********5013 | 087437 | 06/15/2018 |
| CHACON, KEVIN | SB-B115809 | 3 | 12.99 | 4744********1035 | 124167 | 06/15/2018 |
| CHAVARRIA, ELMER | SB-B100728 | 3 | 9.99 | 4744********5813 | 144365 | 06/15/2018 |
| CHAVARRIA, GENER | SB-B114394 | 3 | 12.99 | 5147********2185 | 571993 | 06/15/2018 |
| CHIGBUE, BRIAN | SB-B115348 | 3 | 12.99 | 4737********1538 | 037354 | 06/15/2018 |
| CLARKE, HECTOR | SB-83793 | 3 | 10.00 | 4337********3145 | 144368 | 06/15/2018 |
| COATES, TERRI | SB-B114051 | 3 | 10.00 | 4210********0112 | 114609 | 06/15/2018 |
| COLLINS, MARVIN | SB-83611 | 3 | 9.99 | 5511********7764 | 042370 | 06/15/2018 |
| CONTIC, RICHARD | SB-B112610 | 3 | 19.99 | 4744********5017 | 144561 | 06/15/2018 |
| CORBIN, DONALD | SB-B118308 | 3 | 19.99 | 4737********9152 | 065254 | 06/15/2018 |
| CORREA, ANABEL | SB-B114676 | 3 | 10.00 | 4258********8299 | 069103 | 06/15/2018 |
| CORREA, BEATRIZ | SB-B115820 | 3 | 76.00 | 4258********8299 | 069115 | 06/15/2018 |
| COUCH, FREDDIE | SB-B119933 | 3 | 10.00 | 3797*******2007 | 184701 | 06/15/2018 |
| CUNANAN, MONICA | SB-B118994 | 3 | 124.00 | 4266********2414 | 06731B | 06/15/2018 |
| DADA, OLUSOLA | SB-B116785 | 3 | 19.99 | 5108********0658 | 004617 | 06/15/2018 |
| DALLESANDRO, RACHAEL | SB-B106171 | 3 | 22.99 | 3743*******0185 | 204015 | 06/15/2018 |
| DEL CID, SONIA | SB-85452 | 3 | 10.00 | 5576********1934 | 002021 | 06/15/2018 |
| DELONEY, DEREK | SB-B106579 | 3 | 19.99 | 5511********6668 | 042370 | 06/15/2018 |
| DICKERSON, STEPHEN | SB-B103730 | 3 | 19.99 | 4337********6544 | 124062 | 06/15/2018 |
| DIPASQUALE, CHRISTOPHER | SB-87504 | 3 | 9.99 | 5178********0971 | 08298Z | 06/15/2018 |
| DOGGETT, ROBERT | SB-B115289 | 3 | 12.99 | 4744********1331 | 124064 | 06/15/2018 |
| DOVER, LANA | SB-B112785 | 3 | 24.99 | 4258********9094 | 071057 | 06/15/2018 |
| DUNCAN, ANDREW | SB-B108298 | 3 | 9.99 | 5536********8678 | 004112 | 06/15/2018 |
| DVORSKY, EMILY | SB-82953 | 3 | 12.99 | 4388********6861 | 06741D | 06/15/2018 |
| DVORSKY, JIM | SB-85502 | 3 | 10.00 | 4388********6861 | 06745D | 06/15/2018 |
| EPHRAIM, KIMBERLY | SB-B118422 | 3 | 50.00 | 5312********6429 | 144464 | 06/15/2018 |
| EVANS, NICOLE | SB-84483 | 3 | 10.00 | 3712*******2003 | 188577 | 06/15/2018 |
| EVANS, WILLIE | SB-B100675 | 3 | 10.00 | 3720*******4007 | 175877 | 06/15/2018 |
| FARRELL, JAY | SB-B118003 | 3 | 19.99 | 4337********2650 | 124862 | 06/15/2018 |
| FARRELL, KRISTEN | SB-82249 | 3 | 19.99 | 4337********2650 | 124862 | 06/15/2018 |
| FAUDALE, AMANDA | SB-B104179 | 3 | 21.99 | 4034********1570 | 700256 | 06/15/2018 |
| FELDMAN, ARLENE | SB-B117074 | 3 | 55.22 | 5466********7189 | 85008Z | 06/15/2018 |
| FELTON, TRACY | SB-B118946 | 3 | 100.00 | 4744********4688 | 144264 | 06/15/2018 |
| FOARD, RENEE | SB-B118992 | 3 | 74.75 | 6011********2181 | 01549P | 06/15/2018 |
| FOLEFAC, ACHIANU | SB-B112837 | 3 | 19.99 | 4430********8369 | 650935 | 06/15/2018 |
| FORBES, SANYA | SB-B118419 | 3 | 19.99 | 4744********8469 | 124966 | 06/15/2018 |
| FOSTER, DONALD | SB-B119541 | 3 | 10.00 | 4423********4240 | 649619 | 06/15/2018 |
| GAMEZ, SHARON | SB-B112933 | 3 | 60.00 | 4000********1056 | 354357 | 06/15/2018 |
| GARNER, LEONARD | SB-69630 | 3 | 19.99 | 6011********1226 | 01548P | 06/15/2018 |
| GARRIDO, REBECCA | SB-B114290 | 3 | 10.00 | 4737********5013 | 017629 | 06/15/2018 |
| GATHERS, RONNIE | SB-44278 | 3 | 19.98 | 4032********0192 | 083210 | 06/15/2018 |
| GEBLER, MARINES | SB-B110865 | 3 | 19.99 | 3772*******2006 | 186044 | 06/15/2018 |
| GEBRETNSA, ZIADA | SB-B117465 | 3 | 160.00 | 5465********1513 | 009065 | 06/15/2018 |
| GETACHEW, FASSIL | SB-B113980 | 3 | 42.98 | 5147********6758 | 839728 | 06/15/2018 |
| GEZELLE, RICHARD | SB-B102528 | 3 | 12.99 | 5329********9025 | 08294Z | 06/15/2018 |
| GIBBS, BETTY ANN | SB-84493 | 3 | 10.00 | 4121********0489 | 08334B | 06/15/2018 |
| GIBSON, BILL | SB-83898 | 3 | 10.00 | 6011********0080 | 01500R | 06/15/2018 |
| GIBSON, MERCEDES | SB-80081 | 3 | 25.00 | 3767*******1013 | 122929 | 06/15/2018 |
| GILLESPIE, JAMAL | SB-B100691 | 3 | 10.00 | 4020********2192 | 555067 | 06/15/2018 |
| GOLDBERG, GINA | SB-82322 | 3 | 49.98 | 4388********5699 | 06782C | 06/15/2018 |
| GOLDBERG, KEN | SB-B114325 | 3 | 39.99 | 4388********5699 | 06785C | 06/15/2018 |
| GREENE, RODERICK | SB-B103842 | 3 | 24.99 | 5465********3448 | 007430 | 06/15/2018 |
| GUDGER, ZINA | SB-B113681 | 3 | 10.00 | 5424********0829 | 86217P | 06/15/2018 |
| GUZMAN, FLOR | SB-B114670 | 3 | 9.99 | 5147********2349 | 959210 | 06/15/2018 |
| HALL, CHARLES | SB-B114435 | 3 | 10.00 | 5576********6812 | 000009 | 06/15/2018 |
| HAMMOND, NATHAN | SB-B100801 | 3 | 9.99 | 6011********3457 | 01509R | 06/15/2018 |
| HAMPTON, JONATHAN | SB-B114360 | 3 | 150.00 | 4737********7995 | 065890 | 06/15/2018 |
| HARPER, MYA | SB-B107185 | 3 | 19.99 | 4744********5375 | 154068 | 06/15/2018 |
| HAUCK, LINDSEY | SB-B110495 | 3 | 22.99 | 4744********5488 | 144069 | 06/15/2018 |
| HEINZ, LARRY | SB-B115596 | 3 | 10.00 | 4258********8571 | 077070 | 06/15/2018 |
| HERNANDEZ-TORRE, LEONARDO | SB-B119647 | 3 | 10.00 | 4744********1601 | 134266 | 06/15/2018 |
| HERRING, ROBERT | SB-B116972 | 3 | 22.99 | 4400********1321 | 642016 | 06/15/2018 |
| HILL, BRUCE | SB-B115811 | 3 | 10.00 | 4744********2456 | 154160 | 06/15/2018 |
| HOBBINS, FRANCIS | SB-B101835 | 3 | 12.99 | 5262********9194 | 015652 | 06/15/2018 |
| HOGAN, ONYINYE | SB-B119508 | 3 | 35.00 | 4552********6200 | H08163 | 06/15/2018 |
| HOLBROOK, NICOLE | SB-B115435 | 3 | 100.00 | 4563********7191 | H14681 | 06/15/2018 |
| HOLLINS, YOLANDA | SB-B119564 | 3 | 10.00 | 4306********3405 | 015663 | 06/15/2018 |
| IDOKO, AUGUSTINE | SB-B101728 | 3 | 12.99 | 6011********2934 | 01541R | 06/15/2018 |
| ITAYEMI, VICTORIA | SB-B104955 | 3 | 22.99 | 3794*******4002 | 131789 | 06/15/2018 |
| JACKSON, CANDI | SB-B119561 | 3 | 188.00 | 4000********7573 | 501236 | 06/15/2018 |
| JACKSON, MARCUS | SB-82556 | 3 | 19.99 | 5147********6446 | 644726 | 06/15/2018 |
| JAMES-HUNT, TERENE | SB-B109390 | 3 | 15.00 | 4361********3978 | 08020B | 06/15/2018 |
| JAMISON, SHAUN | SB-B114679 | 3 | 9.99 | 4430********0839 | 651381 | 06/15/2018 |
| JEFFERS, RICHARD | SB-B100747 | 3 | 10.00 | 5511********9567 | 042373 | 06/15/2018 |
| JOHNS, LARRY | SB-B100076 | 3 | 11.99 | 4000********2057 | 412595 | 06/15/2018 |
| JOHNSON, MERCY | SB-B100753 | 3 | 10.00 | 4737********5518 | 083966 | 06/15/2018 |
| JONES, DONTE | SB-B100118 | 3 | 12.99 | 4430********6018 | 677375 | 06/15/2018 |
| JORDAN, GUISELLA | SB-B108057 | 3 | 9.99 | 4635********4997 | 124766 | 06/15/2018 |
| JOYA, ADAM | SB-B109230 | 3 | 14.99 | 5147********3881 | 157700 | 06/15/2018 |
| KANG, HYO JEONG | SB-B114800 | 3 | 14.99 | 4640********8434 | 08386D | 06/15/2018 |
| KASUMU, OLA | SB-B110180 | 3 | 12.99 | 4744********4432 | 124565 | 06/15/2018 |
| KEAN, JIM | SB-B115952 | 3 | 9.99 | 4270********1015 | 015340 | 06/15/2018 |
| KEAN, LINDA C. | SB-B101817 | 3 | 9.99 | 4270********1007 | 015709 | 06/15/2018 |
| KEITT, NECOLE | SB-B108573 | 3 | 12.99 | 3717*******4003 | 185249 | 06/15/2018 |
| KEMP, LINDA | SB-B105987 | 3 | 200.00 | 4258********8443 | 081087 | 06/15/2018 |
| KENNEALY, JOHN | SB-B106595 | 3 | 19.99 | 4147********5833 | 08395C | 06/15/2018 |
| KERR, DAVID | SB-B109174 | 3 | 12.99 | 4352********4782 | 124864 | 06/15/2018 |
| KERR, DUNCAN | SB-B112888 | 3 | 34.99 | 4164********0203 | 14638F | 06/15/2018 |
| KERR, GREGORY | SB-B104157 | 3 | 22.99 | 4009********6561 | 265674 | 06/15/2018 |
| KING, WILLIAM | SB-B100762 | 3 | 10.00 | 5178********5167 | 08409Z | 06/15/2018 |
| KNIGHT, BRIAN | SB-B107626 | 3 | 14.99 | 4661********4122 | 062272 | 06/15/2018 |
| KNOX, LARRY | SB-83730 | 3 | 9.99 | 4489********3173 | 015464 | 06/15/2018 |
| KONNEH, BINDU | SB-B118930 | 3 | 19.99 | 4744********2448 | 134362 | 06/15/2018 |
| KURIA-WASHINGTO, ZURI | SB-BC8005069 | 3 | 10.00 | 4744********1192 | 144467 | 06/15/2018 |
| LE, THU | SB-B118205 | 3 | 19.99 | 5147********3615 | 572030 | 06/15/2018 |
| LEACH, DAVID | SB-B110083 | 3 | 12.99 | 4121********9299 | 014613 | 06/15/2018 |
| LEBBIE, SAHR | SB-B119622 | 3 | 12.99 | 4563********7179 | H05987 | 06/15/2018 |
| LEE II, WALLACE | SB-B106741 | 3 | 20.00 | 4355********4511 | 102064 | 06/15/2018 |
| LEE, ALLEN | SB-B100942 | 3 | 9.99 | 4170********8583 | 08403D | 06/15/2018 |
| LEE, BRENDA | SB-86952 | 3 | 11.99 | 4170********8583 | 08403D | 06/15/2018 |
| LEWTER, APRIL | SB-B118952 | 3 | 19.99 | 4744********3527 | 144566 | 06/15/2018 |
| LLOYD, DAVID | SB-B116059 | 3 | 9.99 | 5291********8289 | 08424P | 06/15/2018 |
| LOCKMAN, GREGORY | SB-B104827 | 3 | 21.99 | 3767*******5002 | 126480 | 06/15/2018 |
| LU, MEI-LIN | SB-67008 | 3 | 10.00 | 3737*******1007 | 171276 | 06/15/2018 |
| MADUAKO, THELMA | SB-B119642 | 3 | 9.99 | 4744********0631 | 134862 | 06/15/2018 |
| MANGELS JR, ROBERT | SB-B116815 | 3 | 22.99 | 5407********6056 | 08431P | 06/15/2018 |
| MARKS, SIEAUN | SB-B117088 | 3 | 22.99 | 4744********1549 | 154562 | 06/15/2018 |
| MARSHALL, GREGORY | SB-b101050 | 3 | 33.98 | 4701********6109 | 098516 | 06/15/2018 |
| MARTIN, LONNIE | SB-B109910 | 3 | 10.00 | 4744********2760 | 144663 | 06/15/2018 |
| MARTIN, STACIA | SB-66081 | 3 | 19.99 | 4586********8130 | H06678 | 06/15/2018 |
| MARTINEZ, ALEXANDRA | SB-B116709 | 3 | 20.00 | 5147********7237 | 785368 | 06/15/2018 |
| MATEEKA, RODGER | SB-B115814 | 3 | 10.00 | 4744********8535 | 124867 | 06/15/2018 |
| MATTHEWS, AUNDREA | SB-BC8005203 | 3 | 9.99 | 4164********2371 | 14639F | 06/15/2018 |
| MATTHEWS, OSSIE | SB-B113866 | 3 | 224.00 | 4586********9434 | H27093 | 06/15/2018 |
| MAUMARY JR., RON | SB-88114 | 3 | 9.99 | 4737********7564 | 068115 | 06/15/2018 |
| MCCAIN, KAMALLA | SB-B112816 | 3 | 19.99 | 4815********7479 | 134161 | 06/15/2018 |
| MCGLOTHLIN, RITA | SB-83929 | 3 | 19.98 | 5528********3177 | 08444C | 06/15/2018 |
| MCGUFFEY, DAVID | SB-B114651 | 3 | 109.00 | 4147********1368 | 08438D | 06/15/2018 |
| MCKENZIE, JASMINE | SB-B115676 | 3 | 100.00 | 4682********4354 | 718475 | 06/15/2018 |
| MCNEIL, TONY | SB-B108352 | 3 | 10.00 | 4737********9132 | 017005 | 06/15/2018 |
| MEDRANO, GUSTAVO | SB-B114025 | 3 | 10.00 | 4744********7237 | 154268 | 06/15/2018 |
| MEJIA, ROSSY | SB-B113387 | 3 | 12.99 | 4262********9740 | 08448B | 06/15/2018 |
| MEYERS, TERRY | SB-83740 | 3 | 9.99 | 4744********7068 | 144865 | 06/15/2018 |
| MIKE, NISKA | SB-B112524 | 3 | 19.99 | 4744********1686 | 154764 | 06/15/2018 |
| MILLER, ALICE | SB-85131 | 3 | 10.00 | 3739*******2006 | 113774 | 06/15/2018 |
| MITCHELL, JR., KENNETH | SB-B119569 | 3 | 10.00 | 5536********7443 | 006427 | 06/15/2018 |
| MODHA, NIKHIL | SB-B119690 | 3 | 112.00 | 4003********4043 | 08456B | 06/15/2018 |
| MORRIS, DONALD | SB-89302 | 3 | 19.99 | 3737*******1006 | 123808 | 06/15/2018 |
| MURPHY, AMANDA | SB-89530 | 3 | 19.00 | 3767*******2005 | 126906 | 06/15/2018 |
| MURPHY, TYE | SB-82339 | 3 | 19.99 | 3767*******2005 | 149403 | 06/15/2018 |
| NAELA, OINDADE | SB-BC8005159 | 3 | 14.99 | 4649********6348 | 009061 | 06/15/2018 |
| NELSON, CAROL | SB-84339 | 3 | 19.99 | 5262********9463 | 015575 | 06/15/2018 |
| NELSON, DEDRIA | SB-B118648 | 3 | 58.54 | 5368********7154 | 01008B | 06/15/2018 |
| NICKENS, JAMAL | SB-B109067 | 3 | 10.00 | 4258********5091 | 088030 | 06/15/2018 |
| NICKENS, JAWAAD | SB-B113307 | 3 | 10.00 | 4430********9975 | 651700 | 06/15/2018 |
| NYAMBI, EVARISTUS | SB-B119937 | 3 | 12.99 | 4154********7664 | 08471G | 06/15/2018 |
| OFFMAN, RINA | SB-89606 | 3 | 19.99 | 4147********5799 | 015164 | 06/15/2018 |
| OFUME-ONIFADE, SUSAN | SB-B119583 | 3 | 19.99 | 4744********7778 | 154063 | 06/15/2018 |
| OLEAR, MATT | SB-B106113 | 3 | 22.99 | 5178********1925 | 08483Z | 06/15/2018 |
| ONYEKURU, BEDE | SB-84434 | 3 | 10.00 | 4185********2598 | 08473B | 06/15/2018 |
| ORELLANA, JOSE | SB-B114601 | 3 | 10.00 | 5455********2784 | 442395 | 06/15/2018 |
| ORELLANA, JUAN | SB-B108840 | 3 | 14.99 | 4737********5421 | 017788 | 06/15/2018 |
| OSBORNE, SCOTT | SB-B112711 | 3 | 19.99 | 4036********1235 | 062811 | 06/15/2018 |
| OSILESI, AYODELE | SB-B119509 | 3 | 10.00 | 4258********6031 | 089063 | 06/15/2018 |
| OUTLAW, NAIM ISMAEEL IB | SB-B115330 | 3 | 10.00 | 5480********9973 | 379293 | 06/15/2018 |
| PADILLA, VINICIO | SB-B109340 | 3 | 10.00 | 4744********8533 | 154564 | 06/15/2018 |
| PARK, DON | SB-B116155 | 3 | 9.99 | 4744********6591 | 154161 | 06/15/2018 |
| PARKER, DON | SB-A107155 | 3 | 19.99 | 5511********2552 | 042377 | 06/15/2018 |
| PATEL, RAKSHA | SB-86880 | 3 | 10.00 | 4400********1251 | 03720C | 06/15/2018 |
| PATRICK, KENNETH | SB-B110077 | 3 | 9.99 | 4134********6691 | 014616 | 06/15/2018 |
| PATRICK, KENNI | SB-69293 | 3 | 9.99 | 4134********6691 | 014616 | 06/15/2018 |
| PAYNE, SAMUEL K. | SB-B118035 | 3 | 24.00 | 6011********8427 | 01520P | 06/15/2018 |
| PEEBLES, LAKEESHIA | SB-B118416 | 3 | 22.99 | 4258********2786 | 090091 | 06/15/2018 |
| PERSON, PATRICK | SB-B101840 | 3 | 12.99 | 4337********0335 | 144661 | 06/15/2018 |
| PETRI, LAURA | SB-B100683 | 3 | 9.99 | 3725*******2004 | 126245 | 06/15/2018 |
| PHILLIPS III, WALTER | SB-B116977 | 3 | 19.99 | 5465********3120 | 000024 | 06/15/2018 |
| POKU, ERNEST | SB-83841 | 3 | 10.00 | 4071********4120 | 144761 | 06/15/2018 |
| POLANCO, BELTER | SB-B114516 | 3 | 12.99 | 4737********1963 | 020755 | 06/15/2018 |
| POLANCO, JUAN | SB-B114050 | 3 | 10.00 | 5147********2185 | 572059 | 06/15/2018 |
| PONTON, MICHAEL | SB-b102947 | 3 | 12.99 | 3767*******3004 | 153193 | 06/15/2018 |
| POWELL, AL-MUMIN | SB-B119595 | 3 | 124.00 | 4258********0172 | 091085 | 06/15/2018 |
| REDDY, VENU | SB-B114603 | 3 | 10.00 | 4490********4656 | 147757 | 06/15/2018 |
| REGIS, WENDELL | SB-B110071 | 3 | 10.00 | 4266********0117 | 08151A | 06/15/2018 |
| REYES, ISRAEL | SB-B109851 | 3 | 20.00 | 5455********7015 | 572062 | 06/15/2018 |
| RIGATO, MELISSA | SB-B117342 | 3 | 140.00 | 4147********3298 | 08512D | 06/15/2018 |
| ROBB, JOHN | SB-B100776 | 3 | 9.99 | 4388********9607 | 08158D | 06/15/2018 |
| RODRIGUEZ MADDE, VIVIANA | SB-B118181 | 3 | 100.00 | 5178********4727 | 08526Z | 06/15/2018 |
| ROGERS, RASHID | SB-B100746 | 3 | 9.99 | 4400********5846 | 00233A | 06/15/2018 |
| ROSADO, BRENDA | SB-B117036 | 3 | 156.00 | 4270********8844 | 015017 | 06/15/2018 |
| RUANO, OBDULIO | SB-B109531 | 3 | 9.99 | 4744********8533 | 134564 | 06/15/2018 |
| RUBY, JENNIFER | SB-84967 | 3 | 10.00 | 4400********1768 | 06263C | 06/15/2018 |
| RUBY, PAUL | SB-84789 | 3 | 10.00 | 4400********1768 | 07642C | 06/15/2018 |
| RUSTIN, TIM | SB-67310 | 3 | 25.00 | 4737********5630 | 005219 | 06/15/2018 |
| SALCEDO, LEONIXA | SB-B119590 | 3 | 319.60 | 6011********1594 | 01532R | 06/15/2018 |
| SALENIEKS, ANDREW | SB-B114687 | 3 | 9.99 | 4258********1357 | 094050 | 06/15/2018 |
| SANDERS, LORENZO | SB-B115552 | 3 | 11.99 | 4737********3913 | 000041 | 06/15/2018 |
| SANTORO, ALBERT | SB-B114766 | 3 | 9.99 | 4430********2546 | 677879 | 06/15/2018 |
| SANVEE, AYABA | SB-B113767 | 3 | 10.00 | 5147********7230 | 041637 | 06/15/2018 |
| SCOTT, CANDICE | SB-B105750 | 3 | 22.99 | 5262********5509 | 523290 | 06/15/2018 |
| SHARMA, ARJUN | SB-B119853 | 3 | 14.99 | 3797*******1001 | 145281 | 06/15/2018 |
| SHAW, SAMUEL | SB-B113485 | 3 | 10.00 | 5424********1566 | 93765B | 06/15/2018 |
| SHEPPARD, JOANNE | SB-B116839 | 3 | 19.99 | 4264********9823 | 09264C | 06/15/2018 |
| SHOYELU, OLUSOLA | SB-B112856 | 3 | 19.99 | 4744********6294 | 154869 | 06/15/2018 |
| SIERRA, YNGRID | SB-B101012 | 3 | 10.00 | 5466********7934 | 93987P | 06/15/2018 |
| SIMS, SHANTE | SB-B118273 | 3 | 130.00 | 4744********7319 | 154063 | 06/15/2018 |
| SMITH, CARLOS | SB-B110533 | 3 | 22.99 | 4744********5899 | 164565 | 06/15/2018 |
| SMITH, KATHY | SB-B107126 | 3 | 29.99 | 4704********5412 | 015716 | 06/15/2018 |
| SMITH, RHONDA | SB-85424 | 3 | 10.00 | 5108********5411 | 004626 | 06/15/2018 |
| SMITH, RICK | SB-B116305 | 3 | 14.99 | 4147********0225 | 08541D | 06/15/2018 |
| SNYDER, MICHAEL | SB-B100822 | 3 | 9.99 | 4246********9148 | 08183G | 06/15/2018 |
| SPEED, JULIAN | SB-85088 | 3 | 10.00 | 4744********3256 | 134664 | 06/15/2018 |
| SPICER, PATRICK | SB-80119 | 3 | 10.00 | 6011********6959 | 01547B | 06/15/2018 |
| STAMPS-HIGHSMIT, TIMIKIA | SB-B109046 | 3 | 124.00 | 4744********9999 | 154562 | 06/15/2018 |
| SUMMERS, TIMOTHY | SB-46980 | 3 | 12.99 | 4147********1706 | 08543C | 06/15/2018 |
| SUMTER, SANDY | SB-B107061 | 3 | 19.99 | 4739********5601 | 015624 | 06/15/2018 |
| TABLIGAN, RICO | SB-B113699 | 3 | 29.99 | 5147********9453 | 379309 | 06/15/2018 |
| TATE, LEONARD | SB-87587 | 3 | 9.99 | 5465********4259 | 006434 | 06/15/2018 |
| TESFAYE, YEMISRACH | SB-82447 | 3 | 19.99 | 4147********3252 | 08192C | 06/15/2018 |
| THURMAN, JERRICA | SB-B110564 | 3 | 105.00 | 5147********1254 | 442406 | 06/15/2018 |
| TITUS, JEAN | SB-B106809 | 3 | 22.99 | 4635********5211 | 164061 | 06/15/2018 |
| TOOMEY, PAT | SB-25111 | 3 | 10.00 | 3725*******3006 | 145688 | 06/15/2018 |
| TOUMATA, KOFFI | SB-B108428 | 3 | 10.00 | 4400********1614 | 09240A | 06/15/2018 |
| UMANA, ED | SB-B112894 | 3 | 19.99 | 4744********8523 | 154163 | 06/15/2018 |
| VAN HASSEL, DIANE | SB-68608 | 3 | 25.79 | 4264********1421 | 01160C | 06/15/2018 |
| VAN HASSEL, WAYNE | SB-64761 | 3 | 32.00 | 5178********1798 | 08561P | 06/15/2018 |
| VAN RIPER, BEVERLY | SB-B100354 | 3 | 9.99 | 4313********4566 | 00046D | 06/15/2018 |
| VENTURA, JOEL | SB-B103818 | 3 | 19.99 | 5147********0683 | 379310 | 06/15/2018 |
| VERNOR, STACIE | SB-83235 | 3 | 26.99 | 5455********4051 | 157739 | 06/15/2018 |
| VESELITZA, JAMIE | SB-83867 | 3 | 9.99 | 4744********6750 | 164667 | 06/15/2018 |
| VILLELA, BRYAN | SB-BC8005196 | 3 | 9.99 | 5147********2349 | 959245 | 06/15/2018 |
| WARMBIER, POK WEI | SB-85389 | 3 | 10.00 | 5147********1229 | 959242 | 06/15/2018 |
| WARRICK, RONALD | SB-B103447 | 3 | 13.00 | 5291********6209 | 08569Z | 06/15/2018 |
| WATKINS, VERONICA | SB-85471 | 3 | 10.00 | 3767*******1006 | 162599 | 06/15/2018 |
| WATSON, DERRICK | SB-B118400 | 3 | 19.99 | 4020********1033 | 555092 | 06/15/2018 |
| WEBER, LISA | SB-B107179 | 3 | 19.99 | 4060********4311 | 08555C | 06/15/2018 |
| WESTRAY, DEREK | SB-B115963 | 3 | 142.99 | 4760********9010 | 015663 | 06/15/2018 |
| WHARTON, RITA | SB-B118831 | 3 | 74.75 | 6011********9920 | 01576R | 06/15/2018 |
| WHITE, TONYA | SB-B110566 | 3 | 22.99 | 5147********3279 | 959244 | 06/15/2018 |
| WILLIAMS, MICHAEL | SB-85610 | 3 | 10.00 | 5146********9836 | D5CB35 | 06/15/2018 |
| WISEMAN, GREGORY | SB-84611 | 3 | 10.00 | 4737********5828 | 041182 | 06/15/2018 |
| WRIGHT, TRACEY | SB-62573 | 3 | 25.00 | 4744********4840 | 134861 | 06/15/2018 |
| YOUNG, DAVID | SB-B108419 | 3 | 10.00 | 6011********9538 | 01584B | 06/15/2018 |
| YOUNG, GLENN | SB-B117182 | 3 | 19.99 | 5196********0890 | 005966 | 06/15/2018 |
| Count | Card Type | Total |
| 23 | American Express | 357.90 |
| 70 | MasterCard | 1694.36 |
| 165 | Visa | 4918.77 |
| 16 | Discover | 760.02 |
| 0 | Other | 0.00 |
| 7731.05 |