| 07/13/2018 |
| 07:07:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALFARO, STEFANY | SB-B113879 | 6 | 39.00 | 4029********2960 | 070636 | 07/13/2018 |
| ALI, SYED | SB-B100389 | 6 | 39.00 | 5147********7174 | 415066 | 07/13/2018 |
| ALVAREZ, PILAR | SB-B119851 | 6 | 39.00 | 4744********6446 | 140669 | 07/13/2018 |
| ARMSTRONG, LORRAINE | SB-B119780 | 6 | 39.00 | 4529********9275 | 013185 | 07/13/2018 |
| BARRERA RUANO, LUIS | SB-B118025 | 6 | 39.00 | 5147********7164 | 415068 | 07/13/2018 |
| BLANCHARD, JOY | SB-B118001 | 6 | 39.00 | 4482********6490 | 070636 | 07/13/2018 |
| BRODIE, ERIC | SB-B113792 | 6 | 39.00 | 4000********7472 | 114159 | 07/13/2018 |
| BURK, PHILIP | SB-B115472 | 6 | 39.00 | 4599********3473 | H74595 | 07/13/2018 |
| CHAVARRIA, JESSICA | SB-B116313 | 6 | 39.00 | 4737********2412 | 034768 | 07/13/2018 |
| COUTINO GRAJALE, FRANCIUSCO | SB-B119915 | 6 | 39.00 | 4737********9787 | 003368 | 07/13/2018 |
| DANIEL, JEREMY | SB-B119892 | 6 | 39.00 | 4640********7788 | 08865D | 07/13/2018 |
| DAVEY, WINSTON | SB-B117333 | 6 | 35.00 | 4744********0776 | 100162 | 07/13/2018 |
| DREIFUSS, SHELLEY | SB-B112789 | 6 | 39.00 | 5524********5826 | 08859Z | 07/13/2018 |
| EDWARDS, TOMMY | SB-B119832 | 6 | 39.00 | 5147********0917 | 070637 | 07/13/2018 |
| EICHER, REBECCA | SB-B115361 | 6 | 39.00 | 4400********9688 | 07515D | 07/13/2018 |
| FRANKS, BRIAN | SB-B117364 | 6 | 39.00 | 4737********7855 | 078871 | 07/13/2018 |
| FUENTES, CARLOS | SB-B112799 | 6 | 39.00 | 5147********7600 | 035287 | 07/13/2018 |
| GARCIA, MILTON | SB-B115032 | 6 | 39.00 | 4744********9648 | 190960 | 07/13/2018 |
| GBEKIE, LEO | SB-B119935 | 6 | 39.00 | 4003********2471 | 08887C | 07/13/2018 |
| GHATTAS, VIOLA | SB-B119803 | 6 | 39.00 | 4400********4339 | 09137C | 07/13/2018 |
| HERNANDEZ, MANUEL | SB-B118104 | 6 | 39.00 | 4737********2148 | 038658 | 07/13/2018 |
| HUMBERT, TYLER | SB-B119824 | 6 | 39.00 | 5102********6067 | H74601 | 07/13/2018 |
| KAMARA, RICHARD | SB-B119905 | 6 | 39.00 | 4270********4409 | 013239 | 07/13/2018 |
| LINDEIRE, FELIX | SB-B119899 | 6 | 39.00 | 5580********5657 | 070638 | 07/13/2018 |
| MARTINEZ, MARIA | SB-B113916 | 6 | 39.00 | 5147********3306 | 692873 | 07/13/2018 |
| MCCAIN, KAMALLA | SB-B112816 | 6 | 39.00 | 4815********7479 | 140962 | 07/13/2018 |
| MCGEE, KIMBER-LYNN | SB-B119850 | 6 | 39.00 | 5147********0917 | 070638 | 07/13/2018 |
| NGUFOR, FONGU | SB-B119873 | 6 | 39.00 | 4031********8194 | 426103 | 07/13/2018 |
| PACHECO, JEANNETTE | SB-A111861 | 6 | 39.00 | 5147********9775 | 584179 | 07/13/2018 |
| PERDOMO, JUAN CARLOS | SB-B115383 | 6 | 39.00 | 4430********4348 | 601530 | 07/13/2018 |
| PIERRE, ROCHENEL | SB-B116756 | 6 | 39.00 | 4737********8848 | 089506 | 07/13/2018 |
| PINCAVITCH, DEREK | SB-B119806 | 6 | 39.00 | 4487********0667 | 070639 | 07/13/2018 |
| PITTS, HERCULES | SB-B109428 | 6 | 39.00 | 4060********2017 | 08935C | 07/13/2018 |
| RANDALL, ENITH | SB-B119953 | 6 | 39.00 | 5466********5462 | 08926Z | 07/13/2018 |
| ROBINSON, GAMAAL | SB-B119781 | 6 | 39.00 | 4425********6995 | 861387 | 07/13/2018 |
| RODRIGUEZ, INOCENCIA | SB-B112949 | 6 | 39.00 | 4147********4851 | 08928C | 07/13/2018 |
| SERBONICH, JACOB | SB-B119934 | 6 | 39.00 | 4258********8866 | 020090 | 07/13/2018 |
| SIMMS, DANA | SB-B107849 | 6 | 39.00 | 4704********3383 | 080631 | 07/13/2018 |
| SMITH, IAN | SB-B118843 | 6 | 39.00 | 5511********0271 | 029192 | 07/13/2018 |
| SOMOZA, DANIEL | SB-B114198 | 6 | 39.00 | 5147********7933 | 370233 | 07/13/2018 |
| SULLIVAN, SHAWN | SB-B119913 | 6 | 39.00 | 4868********9230 | 013973 | 07/13/2018 |
| TAYLOR, ROMAR | SB-B117495 | 6 | 39.00 | 4737********6285 | 084840 | 07/13/2018 |
| THODE, MICHAEL | SB-B113111 | 6 | 39.00 | 4744********1581 | 150064 | 07/13/2018 |
| THOMAS, CHELSEA | SB-B118764 | 6 | 39.00 | 4744********2022 | 100067 | 07/13/2018 |
| THOMPSON, KIKI | SB-B119887 | 6 | 39.00 | 4430********1015 | 628360 | 07/13/2018 |
| TOTH, ANDRES | SB-B101008 | 6 | 39.00 | 4351********3919 | 061356 | 07/13/2018 |
| TOWNSEND, KORENA | SB-B119631 | 6 | 39.00 | 4147********5255 | 08951C | 07/13/2018 |
| TOWNSEND, LAWRENCE | SB-B119789 | 6 | 39.00 | 6011********3213 | 01344R | 07/13/2018 |
| VILLAVICENCIO, JUAN | SB-B113600 | 6 | 39.00 | 4400********0842 | 02340A | 07/13/2018 |
| WALKER, CLINT | SB-B113789 | 6 | 39.00 | 4430********5871 | 636510 | 07/13/2018 |
| WERSIY, LOUIS | SB-B115365 | 6 | 39.00 | 5147********6387 | 772511 | 07/13/2018 |
| WHITE, TIFFANY | SB-B119943 | 6 | 39.00 | 5576********0436 | 002532 | 07/13/2018 |
| WHITESIDE JR, KIRK | SB-B113118 | 6 | 39.00 | 4744********9075 | 140067 | 07/13/2018 |
| YIADOM, ALFRED | SB-B119960 | 6 | 39.00 | 4000********5396 | 712235 | 07/13/2018 |
| ZEIRA, ORA | SB-B117201 | 6 | 39.00 | 4147********8839 | 08963C | 07/13/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 15 | MasterCard | 585.00 |
| 39 | Visa | 1517.00 |
| 1 | Discover | 39.00 |
| 0 | Other | 0.00 |
| 2141.00 |