| 07/16/2018 |
| 10:02:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEDI, AFUA | SB-B116355 | 3 | 10.00 | 4400********6440 | 00698D | 07/16/2018 |
| ADAMS, CLAUDE | SB-B103508 | 3 | 15.00 | 3767*******1013 | 117794 | 07/16/2018 |
| ADAMS, JOSEPH | SB-B119004 | 3 | 22.99 | 5147********1723 | 340927 | 07/16/2018 |
| ADAMSON, HARRIET | SB-84589 | 3 | 10.00 | 4447********4215 | 016082 | 07/16/2018 |
| ADDOH, DERRICK | SB-B100732 | 3 | 10.00 | 4053********6646 | 005136 | 07/16/2018 |
| ADOFO, KWAME | SB-B114028 | 3 | 10.00 | 4744********1325 | 175219 | 07/16/2018 |
| AGUIRRE, CESAR | SB-B118140 | 3 | 60.00 | 4003********3807 | 04112C | 07/16/2018 |
| ALEMAYEHU, KIDIST | SB-B116147 | 3 | 9.99 | 5147********6758 | 860120 | 07/16/2018 |
| ALLEN, JOAN | SB-89712 | 3 | 19.99 | 6011********2942 | 01608R | 07/16/2018 |
| ALLEN, LINDRY | SB-B114147 | 3 | 9.99 | 5424********8632 | 35839Y | 07/16/2018 |
| ALLEN, LOIS | SB-B116804 | 3 | 19.99 | 6011********2372 | 01692R | 07/16/2018 |
| ALLEN, MCGREGORY | SB-B114523 | 3 | 9.99 | 4071********7405 | 04097B | 07/16/2018 |
| APPENZELLER, RANDOLPH | SB-B100390 | 3 | 10.00 | 4400********4550 | 02862C | 07/16/2018 |
| AQUILINO, STEVE | SB-B115717 | 3 | 12.99 | 4400********4235 | 01650D | 07/16/2018 |
| ARAGON, HEIDI | SB-68990 | 3 | 19.99 | 4207********5034 | 065110 | 07/16/2018 |
| ARREDONDO, LUIS | SB-B100361 | 3 | 10.00 | 4258********9596 | 061145 | 07/16/2018 |
| AVALOS, GERMAN | SB-B118799 | 3 | 22.99 | 4744********6852 | 165210 | 07/16/2018 |
| BABIAK JR., CHARLES | SB-85151 | 3 | 10.00 | 5466********7965 | 36131W | 07/16/2018 |
| BAH, IBRAHIM | SB-B118669 | 3 | 22.99 | 4185********3047 | 04108A | 07/16/2018 |
| BANDLISH, ROCKEY | SB-46898 | 3 | 39.99 | 6011********7164 | 01618P | 07/16/2018 |
| BARRIOS, JANNETH | SB-B118778 | 3 | 124.00 | 4744********4710 | 185610 | 07/16/2018 |
| BASKIN, LOUIS | SB-B108258 | 3 | 10.00 | 3774*******2179 | 153936 | 07/16/2018 |
| BATCHELOR, JEANINE | SB-B117977 | 3 | 89.00 | 6011********5967 | 01688R | 07/16/2018 |
| BENJAMIN, ANTHONY | SB-89794 | 3 | 30.00 | 5465********1570 | 004011 | 07/16/2018 |
| BENSON, CYRUS | SB-B107420 | 3 | 19.99 | 5424********9866 | 70784B | 07/16/2018 |
| BENSON, MONA | SB-89722 | 3 | 19.99 | 5424********9866 | 70729B | 07/16/2018 |
| BENSON, ROBERT | SB-85253 | 3 | 10.00 | 5424********4765 | 36562Y | 07/16/2018 |
| BERCIAN, YOLANDA | SB-B115640 | 3 | 12.99 | 5170********3411 | 095145 | 07/16/2018 |
| BLAKE, CHINELLE | SB-B110571 | 3 | 150.00 | 4269********2954 | 016412 | 07/16/2018 |
| BLANKSON, REGGIE | SB-B108598 | 3 | 10.00 | 4185********8548 | 04121A | 07/16/2018 |
| BOATENG, LEVI | SB-B113270 | 3 | 148.00 | 5312********8385 | 195818 | 07/16/2018 |
| BOGARD, ANDREW | SB-81319 | 3 | 30.00 | 3772*******2000 | 138303 | 07/16/2018 |
| BOLANOS, JUAN | SB-86578 | 3 | 10.00 | 4337********9150 | 165818 | 07/16/2018 |
| BRAGG, SYNFORD | SB-84113 | 3 | 10.00 | 5147********6965 | 504315 | 07/16/2018 |
| BRAMLETT, JEREMY | SB-B118038 | 3 | 19.99 | 4574********7519 | H97208 | 07/16/2018 |
| BRAMLETT, JOEY | SB-B110166 | 3 | 10.00 | 3743*******3459 | 309016 | 07/16/2018 |
| BREITENLOHNER, CURTIS M. | SB-B115316 | 3 | 12.99 | 6011********4696 | 01698P | 07/16/2018 |
| BREVILLE, MAGGIE | SB-B113520 | 3 | 9.99 | 5465********6468 | 004012 | 07/16/2018 |
| BROSCH, BENJAMIN | SB-81995 | 3 | 11.99 | 6011********0587 | 01645R | 07/16/2018 |
| BROWN, STERLING | SB-B118988 | 3 | 19.99 | 4744********0135 | 145615 | 07/16/2018 |
| BRUSBERG, MARCIA | SB-B116443 | 3 | 89.00 | 4311********2598 | 016180 | 07/16/2018 |
| BRYAN, RONALD | SB-B115689 | 3 | 9.99 | 4388********5052 | 04136C | 07/16/2018 |
| BURCH, LESTER | SB-B116896 | 3 | 19.99 | 5576********9018 | 003963 | 07/16/2018 |
| CAPUANO, DALE | SB-B100704 | 3 | 9.99 | 4802********2872 | 041452 | 07/16/2018 |
| CARAFELLI, NATHAN | SB-B118690 | 3 | 22.99 | 4744********1024 | 185619 | 07/16/2018 |
| CARDONA, UBER | SB-B110417 | 3 | 14.99 | 4744********4066 | 165918 | 07/16/2018 |
| CAREY, ANDRE | SB-B103087 | 3 | 10.00 | 4858********9452 | 000306 | 07/16/2018 |
| CARKHUFF, SHARON | SB-89220 | 3 | 49.98 | 4147********0194 | 04138C | 07/16/2018 |
| CARPENTER, WT | SB-B109235 | 3 | 248.00 | 4000********2634 | 490000 | 07/16/2018 |
| CARTER, ARTHUR | SB-83926 | 3 | 9.99 | 5147********0102 | 279045 | 07/16/2018 |
| CARTER-OFOSU, PAULINE | SB-B108402 | 3 | 124.00 | 5524********3694 | 02109Z | 07/16/2018 |
| CARUTH, AVIONN | SB-B118498 | 3 | 19.99 | 4142********8355 | 469904 | 07/16/2018 |
| CERESA, WILLIAM | SB-88695 | 3 | 9.99 | 4430********1111 | 185194 | 07/16/2018 |
| CHACON, KEVIN | SB-B115809 | 3 | 12.99 | 4744********1035 | 195318 | 07/16/2018 |
| CHAVARRIA, ELMER | SB-B100728 | 3 | 9.99 | 4744********5813 | 165513 | 07/16/2018 |
| CHAVARRIA, GENER | SB-B114394 | 3 | 12.99 | 5147********2185 | 504317 | 07/16/2018 |
| CHIGBUE, BRIAN | SB-B115348 | 3 | 12.99 | 4737********1538 | 060332 | 07/16/2018 |
| CLARKE, PAUL | SB-B120104 | 3 | 12.99 | 5465********5738 | 007757 | 07/16/2018 |
| COATES, TERRI | SB-B114051 | 3 | 10.00 | 4210********0112 | 105138 | 07/16/2018 |
| COLLINS, MARVIN | SB-83611 | 3 | 9.99 | 5511********7764 | 039099 | 07/16/2018 |
| CONTIC, RICHARD | SB-B112610 | 3 | 19.99 | 4744********5017 | 185714 | 07/16/2018 |
| CORBIN, DONALD | SB-B118308 | 3 | 19.99 | 4737********9152 | 066512 | 07/16/2018 |
| CORREA, ANABEL | SB-B114676 | 3 | 226.00 | 4258********8299 | 065144 | 07/16/2018 |
| CORREA, BEATRIZ | SB-B115820 | 3 | 76.00 | 4258********8299 | 065142 | 07/16/2018 |
| COUCH, FREDDIE | SB-B119933 | 3 | 10.00 | 3797*******2007 | 133324 | 07/16/2018 |
| DADA, OLUSOLA | SB-B116785 | 3 | 19.99 | 5108********0658 | 095147 | 07/16/2018 |
| DALLESANDRO, RACHAEL | SB-B106171 | 3 | 22.99 | 3743*******0185 | 176016 | 07/16/2018 |
| DATCHER, CHRIS | SB-B119883 | 3 | 247.99 | 4991********0664 | 005139 | 07/16/2018 |
| DEL CID, SONIA | SB-85452 | 3 | 10.00 | 5576********1934 | 009880 | 07/16/2018 |
| DELONEY, DEREK | SB-B106579 | 3 | 19.99 | 5511********6668 | 039100 | 07/16/2018 |
| DIPASQUALE, CHRISTOPHER | SB-87504 | 3 | 9.99 | 5178********0971 | 04184Z | 07/16/2018 |
| DOGGETT, ROBERT | SB-B115289 | 3 | 12.99 | 4744********1331 | 145718 | 07/16/2018 |
| DOVER, LANA | SB-B112785 | 3 | 59.99 | 4258********9094 | 067073 | 07/16/2018 |
| DUNCAN, ANDREW | SB-B108298 | 3 | 9.99 | 5536********8678 | 001486 | 07/16/2018 |
| DVORSKY, EMILY | SB-82953 | 3 | 12.99 | 4388********6861 | 04174D | 07/16/2018 |
| DVORSKY, JIM | SB-85502 | 3 | 10.00 | 4388********6861 | 04181D | 07/16/2018 |
| EPHRAIM, KIMBERLY | SB-B118422 | 3 | 50.00 | 5312********6429 | 125213 | 07/16/2018 |
| EVANS, NICOLE | SB-84483 | 3 | 10.00 | 3712*******2003 | 179770 | 07/16/2018 |
| EVANS, WILLIE | SB-B100675 | 3 | 10.00 | 3720*******4007 | 148825 | 07/16/2018 |
| FARRELL, JAY | SB-B118003 | 3 | 19.99 | 4337********2650 | 145811 | 07/16/2018 |
| FARRELL, KRISTEN | SB-82249 | 3 | 19.99 | 4337********2650 | 145811 | 07/16/2018 |
| FAUDALE, AMANDA | SB-B104179 | 3 | 21.99 | 4034********1570 | 084207 | 07/16/2018 |
| FELDMAN, ARLENE | SB-B117074 | 3 | 55.22 | 5466********7189 | 39147Z | 07/16/2018 |
| FLOYD, KWAME | SB-B119504 | 3 | 10.00 | 4741********7727 | 033918 | 07/16/2018 |
| FOARD, RENEE | SB-B118992 | 3 | 74.75 | 6011********2181 | 01674P | 07/16/2018 |
| FOLEFAC, ACHIANU | SB-B112837 | 3 | 19.99 | 4430********8369 | 169875 | 07/16/2018 |
| FORBES, SANYA | SB-B118419 | 3 | 19.99 | 4744********8469 | 175115 | 07/16/2018 |
| FOSTER, DONALD | SB-B119541 | 3 | 10.00 | 4423********4240 | 718698 | 07/16/2018 |
| GARNER, LEONARD | SB-69630 | 3 | 19.99 | 6011********1226 | 01604P | 07/16/2018 |
| GATHERS, RONNIE | SB-44278 | 3 | 19.98 | 4032********0192 | 041728 | 07/16/2018 |
| GETACHEW, FASSIL | SB-B113980 | 3 | 12.99 | 5147********6758 | 860132 | 07/16/2018 |
| GEZELLE, RICHARD | SB-B102528 | 3 | 12.99 | 5329********9025 | 02171Z | 07/16/2018 |
| GIBBS, BETTY ANN | SB-84493 | 3 | 10.00 | 4121********0489 | 04201B | 07/16/2018 |
| GIBSON, BILL | SB-83898 | 3 | 10.00 | 6011********0080 | 01605R | 07/16/2018 |
| GIBSON, MERCEDES | SB-80081 | 3 | 25.00 | 3767*******1013 | 148800 | 07/16/2018 |
| GILLESPIE, JAMAL | SB-B100691 | 3 | 10.00 | 4020********2192 | 417267 | 07/16/2018 |
| GILMER, KAYLISA | SB-B118447 | 3 | 100.00 | 4489********7294 | 016904 | 07/16/2018 |
| GOLDBERG, GINA | SB-82322 | 3 | 19.99 | 4388********5699 | 04204C | 07/16/2018 |
| GOLDBERG, KEN | SB-B114325 | 3 | 10.00 | 4388********5699 | 04203C | 07/16/2018 |
| GREEN, LISA | SB-B117159 | 3 | 188.00 | 4744********5170 | 185911 | 07/16/2018 |
| GUDGER, ZINA | SB-B113681 | 3 | 10.00 | 5424********0829 | 39550P | 07/16/2018 |
| GUZMAN, FLOR | SB-B114670 | 3 | 9.99 | 5147********2349 | 941826 | 07/16/2018 |
| HALL, CHARLES | SB-B114435 | 3 | 10.00 | 5576********6812 | 008640 | 07/16/2018 |
| HAMMOND, NATHAN | SB-B100801 | 3 | 9.99 | 6011********3457 | 01693R | 07/16/2018 |
| HARPER, MYA | SB-B107185 | 3 | 19.99 | 4744********5375 | 175213 | 07/16/2018 |
| HEINZ, LARRY | SB-B115596 | 3 | 10.00 | 4258********8571 | 069111 | 07/16/2018 |
| HERNANDEZ-TORRE, LEONARDO | SB-B119647 | 3 | 10.00 | 4744********1601 | 165913 | 07/16/2018 |
| HERRING, ROBERT | SB-B116972 | 3 | 22.99 | 4400********1321 | 038959 | 07/16/2018 |
| HILL, BRUCE | SB-B115811 | 3 | 10.00 | 4744********2456 | 165915 | 07/16/2018 |
| HOBBINS, FRANCIS | SB-B101835 | 3 | 12.99 | 5262********9194 | 016852 | 07/16/2018 |
| HOGAN, ONYINYE | SB-B119508 | 3 | 35.00 | 4552********6200 | H98691 | 07/16/2018 |
| HOLBROOK, NICOLE | SB-B115435 | 3 | 100.00 | 4563********7191 | H05210 | 07/16/2018 |
| HOLLINS, YOLANDA | SB-B119564 | 3 | 10.00 | 4306********3405 | 016928 | 07/16/2018 |
| IDOKO, AUGUSTINE | SB-B101728 | 3 | 12.99 | 6011********2934 | 01635R | 07/16/2018 |
| ITAYEMI, VICTORIA | SB-B104955 | 3 | 22.99 | 3794*******4002 | 197379 | 07/16/2018 |
| JACKSON, CANDI | SB-B119561 | 3 | 188.00 | 4000********7573 | 635496 | 07/16/2018 |
| JACKSON, MARCUS | SB-82556 | 3 | 19.99 | 5147********6446 | 618351 | 07/16/2018 |
| JAMES, RICARDO | SB-B107883 | 3 | 10.00 | 4744********1313 | 175217 | 07/16/2018 |
| JAMES, VERONICA | SB-B106117 | 3 | 19.99 | 4744********1313 | 175017 | 07/16/2018 |
| JAMES-HUNT, TERENE | SB-B109390 | 3 | 15.00 | 4361********3978 | 04230B | 07/16/2018 |
| JAMISON, SHAUN | SB-B114679 | 3 | 9.99 | 4430********0839 | 193336 | 07/16/2018 |
| JEFFERS, RICHARD | SB-B100747 | 3 | 10.00 | 5511********9726 | 039102 | 07/16/2018 |
| JOHNS, LARRY | SB-B100076 | 3 | 11.99 | 4000********2057 | 540124 | 07/16/2018 |
| JOHNSON, MERCY | SB-B100753 | 3 | 10.00 | 4737********5518 | 017766 | 07/16/2018 |
| JORDAN, GUISELLA | SB-B108057 | 3 | 9.99 | 4635********4997 | 175114 | 07/16/2018 |
| JOYA, ADAM | SB-B109230 | 3 | 14.99 | 5147********3881 | 160261 | 07/16/2018 |
| KANG, HYO JEONG | SB-B114800 | 3 | 14.99 | 4640********8434 | 04234D | 07/16/2018 |
| KASUMU, OLA | SB-B110180 | 3 | 12.99 | 4744********4432 | 175313 | 07/16/2018 |
| KEAN, JIM | SB-B115952 | 3 | 9.99 | 4270********1015 | 016884 | 07/16/2018 |
| KEAN, LINDA C. | SB-B101817 | 3 | 9.99 | 4270********1007 | 016316 | 07/16/2018 |
| KEITT, NECOLE | SB-B108573 | 3 | 12.99 | 3717*******4003 | 185925 | 07/16/2018 |
| KEMP, LINDA | SB-B105987 | 3 | 200.00 | 4258********8443 | 071080 | 07/16/2018 |
| KENNEALY, JOHN | SB-B106595 | 3 | 19.99 | 4147********5833 | 04243C | 07/16/2018 |
| KERR, DAVID | SB-B109174 | 3 | 12.99 | 4352********4782 | 195013 | 07/16/2018 |
| KERR, DUNCAN | SB-B112888 | 3 | 34.99 | 4164********0203 | 05115F | 07/16/2018 |
| KERR, GREGORY | SB-B104157 | 3 | 22.99 | 4009********6561 | 998684 | 07/16/2018 |
| KING, WILLIAM | SB-B100762 | 3 | 10.00 | 5178********5167 | 04260Z | 07/16/2018 |
| KNIGHT, BRIAN | SB-B107626 | 3 | 14.99 | 4661********4122 | 029081 | 07/16/2018 |
| KNOX, LARRY | SB-83730 | 3 | 9.99 | 4489********3173 | 016976 | 07/16/2018 |
| KONNEH, BINDU | SB-B118930 | 3 | 19.99 | 4744********2448 | 195016 | 07/16/2018 |
| LE, THU | SB-B118205 | 3 | 19.99 | 5147********3615 | 504329 | 07/16/2018 |
| LEACH, DAVID | SB-B110083 | 3 | 12.99 | 4121********9299 | 005141 | 07/16/2018 |
| LEBBIE, SAHR | SB-B119622 | 3 | 12.99 | 4563********7179 | H96516 | 07/16/2018 |
| LEE II, WALLACE | SB-B106741 | 3 | 20.00 | 4355********4511 | 148118 | 07/16/2018 |
| LEE, ALLEN | SB-B100942 | 3 | 9.99 | 4170********8583 | 04232D | 07/16/2018 |
| LEE, BRENDA | SB-86952 | 3 | 11.99 | 4170********8583 | 04228D | 07/16/2018 |
| LEWTER, APRIL | SB-B118952 | 3 | 19.99 | 4744********3527 | 195714 | 07/16/2018 |
| LLOYD, DAVID | SB-B116059 | 3 | 9.99 | 5291********8289 | 04276P | 07/16/2018 |
| LOCKMAN, GREGORY | SB-B104827 | 3 | 21.99 | 3767*******5002 | 122706 | 07/16/2018 |
| LU, MEI-LIN | SB-67008 | 3 | 10.00 | 3737*******1007 | 139958 | 07/16/2018 |
| MADUAKO, THELMA | SB-B119642 | 3 | 9.99 | 4744********0631 | 195110 | 07/16/2018 |
| MANGELS JR, ROBERT | SB-B116815 | 3 | 22.99 | 5407********6056 | 04273P | 07/16/2018 |
| MARKS, SIEAUN | SB-B117088 | 3 | 22.99 | 4744********1549 | 175217 | 07/16/2018 |
| MARSHALL, GREGORY | SB-b101050 | 3 | 33.98 | 4701********6109 | 093103 | 07/16/2018 |
| MARTIN, LONNIE | SB-B109910 | 3 | 10.00 | 4744********2760 | 175311 | 07/16/2018 |
| MARTIN, STACIA | SB-66081 | 3 | 19.99 | 4586********8130 | H97206 | 07/16/2018 |
| MARTINEZ, ALEXANDRA | SB-B116709 | 3 | 20.00 | 5147********7237 | 791839 | 07/16/2018 |
| MATEEKA, RODGER | SB-B115814 | 3 | 10.00 | 4744********8535 | 175415 | 07/16/2018 |
| MATTHEWS, AUNDREA | SB-BC8005203 | 3 | 9.99 | 4164********2371 | 05116F | 07/16/2018 |
| MATTHEWS, EVELYN | SB-B113685 | 3 | 30.00 | 4164********7147 | 05116F | 07/16/2018 |
| MATTHEWS, OSSIE | SB-B113866 | 3 | 224.00 | 4586********9434 | H17621 | 07/16/2018 |
| MAUMARY JR., RON | SB-88114 | 3 | 9.99 | 4737********7564 | 057868 | 07/16/2018 |
| MCCAIN, KAMALLA | SB-B112816 | 3 | 19.99 | 4815********7479 | 175818 | 07/16/2018 |
| MCGLOTHLIN, RITA | SB-83929 | 3 | 19.98 | 5528********3177 | 04288C | 07/16/2018 |
| MCGUFFEY, DAVID | SB-B114651 | 3 | 109.00 | 4147********1368 | 04279D | 07/16/2018 |
| MCNEIL, TONY | SB-B108352 | 3 | 10.00 | 4737********9132 | 065755 | 07/16/2018 |
| MEDRANO, GUSTAVO | SB-B114025 | 3 | 10.00 | 4744********7237 | 195212 | 07/16/2018 |
| MEJIA, ROSSY | SB-B113387 | 3 | 12.99 | 4262********9740 | 04284B | 07/16/2018 |
| MEYERS, TERRY | SB-83740 | 3 | 9.99 | 4744********7068 | 155011 | 07/16/2018 |
| MIKE, NISKA | SB-B112524 | 3 | 19.99 | 4744********1686 | 175512 | 07/16/2018 |
| MILLER, ALICE | SB-85131 | 3 | 10.00 | 3739*******2006 | 153389 | 07/16/2018 |
| MITCHELL, JR., KENNETH | SB-B119569 | 3 | 10.00 | 5536********7443 | 008348 | 07/16/2018 |
| MODHA, NIKHIL | SB-B119690 | 3 | 112.00 | 4003********4043 | 04296B | 07/16/2018 |
| MORRIS, DONALD | SB-89302 | 3 | 19.99 | 3737*******1006 | 148796 | 07/16/2018 |
| MURPHY, AMANDA | SB-89530 | 3 | 19.00 | 3767*******2005 | 167110 | 07/16/2018 |
| MURPHY, TYE | SB-82339 | 3 | 19.99 | 3767*******2005 | 147460 | 07/16/2018 |
| NAELA, OINDADE | SB-BC8005159 | 3 | 14.99 | 4649********6348 | 015213 | 07/16/2018 |
| NELSON, CAROL | SB-84339 | 3 | 19.99 | 5262********9463 | 016381 | 07/16/2018 |
| NELSON, DEDRIA | SB-B118648 | 3 | 58.54 | 5368********7154 | 01356B | 07/16/2018 |
| NICKENS, JAMAL | SB-B109067 | 3 | 10.00 | 4258********5091 | 073125 | 07/16/2018 |
| NICKENS, JAWAAD | SB-B113307 | 3 | 10.00 | 4430********9975 | 193463 | 07/16/2018 |
| NYAMBI, EVARISTUS | SB-B119937 | 3 | 12.99 | 4154********7664 | 04287G | 07/16/2018 |
| OFFMAN, RINA | SB-89606 | 3 | 19.99 | 4147********5799 | 906115 | 07/16/2018 |
| OFUME-ONIFADE, SUSAN | SB-B119583 | 3 | 19.99 | 4744********7778 | 195814 | 07/16/2018 |
| OLEAR, MATT | SB-B106113 | 3 | 22.99 | 5178********1925 | 04297Z | 07/16/2018 |
| ONYEKURU, BEDE | SB-84434 | 3 | 10.00 | 4185********2598 | 04282B | 07/16/2018 |
| ORELLANA, JOSE | SB-B114601 | 3 | 10.00 | 5455********2784 | 428264 | 07/16/2018 |
| ORELLANA, JUAN | SB-B108840 | 3 | 14.99 | 4737********5421 | 076600 | 07/16/2018 |
| OSBORNE, SCOTT | SB-B112711 | 3 | 19.99 | 4036********1235 | 029299 | 07/16/2018 |
| OSILESI, AYODELE | SB-B119509 | 3 | 10.00 | 4258********6031 | 074060 | 07/16/2018 |
| OUTLAW, NAIM ISMAEEL IB | SB-B115330 | 3 | 10.00 | 5480********9973 | 340945 | 07/16/2018 |
| PADILLA, VINICIO | SB-B109340 | 3 | 10.00 | 4744********8533 | 175518 | 07/16/2018 |
| PARK, DON | SB-B116155 | 3 | 9.99 | 4744********6591 | 175917 | 07/16/2018 |
| PARKER, DON | SB-A107155 | 3 | 19.99 | 5511********2552 | 039104 | 07/16/2018 |
| PATEL, RAKSHA | SB-86880 | 3 | 10.00 | 4400********1251 | 05913C | 07/16/2018 |
| PATRICK, KENNETH | SB-B110077 | 3 | 9.99 | 4134********6691 | 005143 | 07/16/2018 |
| PATRICK, KENNI | SB-69293 | 3 | 9.99 | 4134********6691 | 005143 | 07/16/2018 |
| PAYNE, SAMUEL K. | SB-B118035 | 3 | 24.00 | 6011********8427 | 01666P | 07/16/2018 |
| PEEBLES, LAKEESHIA | SB-B118416 | 3 | 22.99 | 4258********2786 | 075111 | 07/16/2018 |
| PERSON, PATRICK | SB-B101840 | 3 | 12.99 | 4337********0335 | 195819 | 07/16/2018 |
| PETRI, LAURA | SB-B100683 | 3 | 9.99 | 3725*******2004 | 134106 | 07/16/2018 |
| PHILLIPS III, WALTER | SB-B116977 | 3 | 19.99 | 5465********3120 | 003969 | 07/16/2018 |
| POKU, ERNEST | SB-83841 | 3 | 10.00 | 4071********4120 | 175919 | 07/16/2018 |
| POLANCO, BELTER | SB-B114516 | 3 | 12.99 | 4737********1963 | 095389 | 07/16/2018 |
| POLANCO, JUAN | SB-B114050 | 3 | 10.00 | 5147********2185 | 504333 | 07/16/2018 |
| PONTON, MICHAEL | SB-b102947 | 3 | 12.99 | 3767*******3004 | 158176 | 07/16/2018 |
| POWELL, AL-MUMIN | SB-B119595 | 3 | 124.00 | 4258********0172 | 075135 | 07/16/2018 |
| REDDY, VENU | SB-B114603 | 3 | 10.00 | 4490********4656 | 591502 | 07/16/2018 |
| REGIS, WENDELL | SB-B110071 | 3 | 10.00 | 4266********0117 | 04301A | 07/16/2018 |
| REYES, ISRAEL | SB-B109851 | 3 | 20.00 | 5455********7015 | 504332 | 07/16/2018 |
| RIGATO, MELISSA | SB-B117342 | 3 | 140.00 | 4147********3298 | 04303D | 07/16/2018 |
| ROBB, JOHN | SB-B100776 | 3 | 9.99 | 4388********9607 | 04303D | 07/16/2018 |
| RODGERS, PATRICK | SB-B115181 | 3 | 9.99 | 5178********1910 | 04320Z | 07/16/2018 |
| RODRIGUEZ MADDE, VIVIANA | SB-B118181 | 3 | 100.00 | 5178********4727 | 04315Z | 07/16/2018 |
| ROGERS, RASHID | SB-B100746 | 3 | 9.99 | 4400********5846 | 04944A | 07/16/2018 |
| ROSADO, BRENDA | SB-B117036 | 3 | 156.00 | 4473********0574 | 095033 | 07/16/2018 |
| RUANO, OBDULIO | SB-B109531 | 3 | 9.99 | 4744********8533 | 185013 | 07/16/2018 |
| RUBY, JENNIFER | SB-84967 | 3 | 10.00 | 4400********1768 | 06864C | 07/16/2018 |
| RUBY, PAUL | SB-84789 | 3 | 10.00 | 4400********1768 | 04944C | 07/16/2018 |
| SALENIEKS, ANDREW | SB-B114687 | 3 | 9.99 | 4258********1357 | 076065 | 07/16/2018 |
| SANDERS, LORENZO | SB-B115552 | 3 | 11.99 | 4737********3913 | 072985 | 07/16/2018 |
| SANTORO, ALBERT | SB-B114766 | 3 | 9.99 | 4430********2546 | 193523 | 07/16/2018 |
| SANVEE, AYABA | SB-B113767 | 3 | 10.00 | 5147********7230 | 051667 | 07/16/2018 |
| SCOTT, CANDICE | SB-B105750 | 3 | 22.99 | 5262********5509 | 415812 | 07/16/2018 |
| SHARMA, ARJUN | SB-B119853 | 3 | 14.99 | 3797*******1001 | 121433 | 07/16/2018 |
| SHAW, SAMUEL | SB-B113485 | 3 | 10.00 | 5424********1566 | 43859B | 07/16/2018 |
| SHEPPARD, JOANNE | SB-B116839 | 3 | 19.99 | 4264********9823 | 05218C | 07/16/2018 |
| SHOYELU, OLUSOLA | SB-B112856 | 3 | 19.99 | 4744********6294 | 175710 | 07/16/2018 |
| SHRIVER, CRAIG | SB-81514 | 3 | 39.99 | 5424********1947 | 43609P | 07/16/2018 |
| SIERRA, YNGRID | SB-B101012 | 3 | 10.00 | 5466********7934 | 43720P | 07/16/2018 |
| SMITH, CARLOS | SB-B118898 | 3 | 22.99 | 4744********5899 | 175710 | 07/16/2018 |
| SMITH, KATHY | SB-B107126 | 3 | 29.99 | 4704********8216 | 016417 | 07/16/2018 |
| SMITH, NIQUET | SB-B117379 | 3 | 100.00 | 4737********5627 | 015938 | 07/16/2018 |
| SMITH, RHONDA | SB-85424 | 3 | 10.00 | 5108********5411 | 095152 | 07/16/2018 |
| SMITH, RICK | SB-B116305 | 3 | 14.99 | 4147********0225 | 04319D | 07/16/2018 |
| SNYDER, MICHAEL | SB-B100822 | 3 | 9.99 | 4246********9148 | 04318G | 07/16/2018 |
| SPEED, JULIAN | SB-85088 | 3 | 10.00 | 4744********3256 | 155116 | 07/16/2018 |
| SPICER, PATRICK | SB-80119 | 3 | 10.00 | 6011********6959 | 01626B | 07/16/2018 |
| SUMMERS, TIMOTHY | SB-46980 | 3 | 12.99 | 4147********1706 | 04323C | 07/16/2018 |
| SUMTER, SANDY | SB-B107061 | 3 | 19.99 | 4739********5601 | 016086 | 07/16/2018 |
| TABLIGAN, RICO | SB-B113699 | 3 | 29.99 | 5147********9453 | 340952 | 07/16/2018 |
| TATE, LEONARD | SB-87587 | 3 | 9.99 | 5465********4259 | 001046 | 07/16/2018 |
| TESFAYE, YEMISRACH | SB-82447 | 3 | 19.99 | 4147********3252 | 04326C | 07/16/2018 |
| TOOMEY, PAT | SB-25111 | 3 | 10.00 | 3725*******3006 | 128575 | 07/16/2018 |
| TOUMATA, KOFFI | SB-B108428 | 3 | 10.00 | 4400********1614 | 06267A | 07/16/2018 |
| UMANA, ED | SB-B112894 | 3 | 58.99 | 4744********8523 | 105013 | 07/16/2018 |
| VAN HASSEL, DIANE | SB-68608 | 3 | 25.79 | 4264********1421 | 00376C | 07/16/2018 |
| VAN HASSEL, WAYNE | SB-64761 | 3 | 32.00 | 5178********1798 | 04339P | 07/16/2018 |
| VAN RIPER, BEVERLY | SB-B100354 | 3 | 9.99 | 4313********4566 | 05193D | 07/16/2018 |
| VENTURA, JOEL | SB-B103818 | 3 | 19.99 | 5147********0683 | 340955 | 07/16/2018 |
| VERNOR, STACIE | SB-83235 | 3 | 11.99 | 5455********4051 | 160271 | 07/16/2018 |
| VESELITZA, JAMIE | SB-83867 | 3 | 9.99 | 4744********6750 | 185210 | 07/16/2018 |
| VILLELA, BRYAN | SB-BC8005196 | 3 | 9.99 | 5147********2349 | 941843 | 07/16/2018 |
| WARMBIER, POK WEI | SB-85389 | 3 | 10.00 | 5147********1229 | 941842 | 07/16/2018 |
| WARRICK, RONALD | SB-B103447 | 3 | 13.00 | 5291********6209 | 04340Z | 07/16/2018 |
| WATKINS, VERONICA | SB-85471 | 3 | 10.00 | 3767*******1006 | 183510 | 07/16/2018 |
| WATSON, DERRICK | SB-B118400 | 3 | 19.99 | 4020********1033 | 417281 | 07/16/2018 |
| WEBER, LISA | SB-B107179 | 3 | 19.99 | 4060********4311 | 04308C | 07/16/2018 |
| WESTRAY, DEREK | SB-B115963 | 3 | 12.99 | 4760********9010 | 016445 | 07/16/2018 |
| WHARTON, RITA | SB-B118831 | 3 | 163.75 | 6011********9920 | 01605R | 07/16/2018 |
| WHITE, TONYA | SB-B110566 | 3 | 22.99 | 5147********3279 | 941844 | 07/16/2018 |
| WILLIAMS, MICHAEL | SB-85610 | 3 | 10.00 | 5146********9836 | 1F08FF | 07/16/2018 |
| WISEMAN, GREGORY | SB-84611 | 3 | 10.00 | 4737********5828 | 061888 | 07/16/2018 |
| YILLA, MAKALAY | SB-B118726 | 3 | 205.99 | 4744********0298 | 175717 | 07/16/2018 |
| YOUNG, DAVID | SB-B108419 | 3 | 10.00 | 6011********9538 | 01604B | 07/16/2018 |
| YOUNG, GLENN | SB-B117182 | 3 | 19.99 | 5196********0890 | 005162 | 07/16/2018 |
| Count | Card Type | Total |
| 22 | American Express | 337.91 |
| 69 | MasterCard | 1500.35 |
| 160 | Visa | 5327.80 |
| 15 | Discover | 529.42 |
| 0 | Other | 0.00 |
| 7695.48 |