| 08/15/2018 |
| 14:04:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEDI, AFUA | SB-B116355 | 3 | 10.00 | 4400********6440 | 04159D | 08/15/2018 |
| ADAMS, CLAUDE | SB-B103508 | 3 | 15.00 | 3767*******1013 | 168392 | 08/15/2018 |
| ADAMS, JOSEPH | SB-B118551 | 3 | 22.99 | 5147********1723 | 311876 | 08/15/2018 |
| ADAMSON, HARRIET | SB-84589 | 3 | 10.00 | 4447********4215 | 015213 | 08/15/2018 |
| ADOFO, KWAME | SB-B114028 | 3 | 10.00 | 4744********1325 | 142158 | 08/15/2018 |
| ALEMAYEHU, KIDIST | SB-B116147 | 3 | 9.99 | 5147********6758 | 894304 | 08/15/2018 |
| ALLEN, JOAN | SB-89712 | 3 | 19.99 | 6011********2942 | 01569R | 08/15/2018 |
| ALLEN, LINDRY | SB-B114147 | 3 | 9.99 | 5424********8632 | 36891Y | 08/15/2018 |
| ALLEN, LOIS | SB-B116804 | 3 | 19.99 | 6011********2372 | 01567R | 08/15/2018 |
| ALLEN, MCGREGORY | SB-B114523 | 3 | 9.99 | 4071********7405 | 06621B | 08/15/2018 |
| APPENZELLER, RANDOLPH | SB-B100390 | 3 | 10.00 | 4400********4550 | 08976C | 08/15/2018 |
| AQUILINO, STEVE | SB-B115717 | 3 | 12.99 | 4400********7193 | 07056D | 08/15/2018 |
| ARAGON, HEIDI | SB-68990 | 3 | 19.99 | 4207********5034 | 042514 | 08/15/2018 |
| ARREDONDO, LUIS | SB-B100361 | 3 | 10.00 | 4258********9596 | 015153 | 08/15/2018 |
| AVALOS, GERMAN | SB-B118799 | 3 | 22.99 | 4744********6852 | 132350 | 08/15/2018 |
| BABIAK JR., CHARLES | SB-85151 | 3 | 10.00 | 5466********7965 | 36933W | 08/15/2018 |
| BAH, FATMATA | SB-B112647 | 3 | 19.99 | 4744********1867 | 102454 | 08/15/2018 |
| BAH, IBRAHIM | SB-B118669 | 3 | 22.99 | 4185********3047 | 06623A | 08/15/2018 |
| BANDLISH, ROCKEY | SB-46898 | 3 | 39.99 | 6011********7164 | 01531P | 08/15/2018 |
| BARRIOS, JANNETH | SB-B118778 | 3 | 124.00 | 4744********4710 | 142159 | 08/15/2018 |
| BASKIN, LOUIS | SB-B108258 | 3 | 10.00 | 3774*******2179 | 960995 | 08/15/2018 |
| BENJAMIN, ANTHONY | SB-89794 | 3 | 30.00 | 5465********1570 | 009524 | 08/15/2018 |
| BENSON, CYRUS | SB-B107420 | 3 | 19.99 | 5424********9866 | 45624B | 08/15/2018 |
| BENSON, MONA | SB-89722 | 3 | 19.99 | 5424********9866 | 45638B | 08/15/2018 |
| BENSON, ROBERT | SB-85253 | 3 | 10.00 | 5424********4765 | 37044Y | 08/15/2018 |
| BERCIAN, YOLANDA | SB-B115640 | 3 | 12.99 | 5170********3411 | 032602 | 08/15/2018 |
| BLAKE, CHINELLE | SB-B110571 | 3 | 150.00 | 4269********2954 | 015574 | 08/15/2018 |
| BLANKSON, REGGIE | SB-B108598 | 3 | 10.00 | 4185********8548 | 06628A | 08/15/2018 |
| BOLANOS, JUAN | SB-86578 | 3 | 10.00 | 4337********9150 | 132858 | 08/15/2018 |
| BRAGG, SYNFORD | SB-84113 | 3 | 10.00 | 5147********6965 | 552089 | 08/15/2018 |
| BRAMLETT, JEREMY | SB-B118038 | 3 | 19.99 | 4574********7519 | H34625 | 08/15/2018 |
| BRAMLETT, JOEY | SB-B110166 | 3 | 10.00 | 3743*******3459 | 321015 | 08/15/2018 |
| BREITENLOHNER, CURTIS M. | SB-B115316 | 3 | 12.99 | 6011********4696 | 01554P | 08/15/2018 |
| BREVILLE, MAGGIE | SB-B113520 | 3 | 9.99 | 5465********6468 | 007774 | 08/15/2018 |
| BROSCH, BENJAMIN | SB-81995 | 3 | 11.99 | 6011********0587 | 01567R | 08/15/2018 |
| BROWN, STERLING | SB-B118988 | 3 | 19.99 | 4744********0135 | 102555 | 08/15/2018 |
| BRUSBERG, MARCIA | SB-B116443 | 3 | 89.00 | 4311********2598 | 015836 | 08/15/2018 |
| BRYAN, RONALD | SB-B115689 | 3 | 9.99 | 4388********5052 | 06634C | 08/15/2018 |
| BURCH, LESTER | SB-B116896 | 3 | 19.99 | 5576********9018 | 006340 | 08/15/2018 |
| CAPUANO, DALE | SB-B100704 | 3 | 9.99 | 4802********2872 | 066395 | 08/15/2018 |
| CARAFELLI, NATHAN | SB-B118690 | 3 | 22.99 | 4744********1024 | 142351 | 08/15/2018 |
| CAREY, ANDRE | SB-B103087 | 3 | 10.00 | 4858********9452 | 000317 | 08/15/2018 |
| CARKHUFF, SHARON | SB-89220 | 3 | 19.99 | 4147********0194 | 06636C | 08/15/2018 |
| CARPENTER, WT | SB-B109235 | 3 | 248.00 | 4000********2634 | 862731 | 08/15/2018 |
| CARTER, ARTHUR | SB-83926 | 3 | 9.99 | 5147********0102 | 291853 | 08/15/2018 |
| CARTER-OFOSU, PAULINE | SB-B108402 | 3 | 124.00 | 5524********3694 | 04843Z | 08/15/2018 |
| CERESA, WILLIAM | SB-88695 | 3 | 9.99 | 4430********1111 | 573193 | 08/15/2018 |
| CHACON, KEVIN | SB-B115809 | 3 | 12.99 | 4744********1035 | 102559 | 08/15/2018 |
| CHIGBUE, BRIAN | SB-B115348 | 3 | 12.99 | 4737********1538 | 099172 | 08/15/2018 |
| CLARKE, PAUL | SB-B120104 | 3 | 12.99 | 5465********5738 | 007276 | 08/15/2018 |
| COATES, TERRI | SB-B114051 | 3 | 10.00 | 4210********0112 | 142555 | 08/15/2018 |
| COLLINS, MARVIN | SB-83611 | 3 | 9.99 | 5511********7764 | 051956 | 08/15/2018 |
| CONTIC, RICHARD | SB-B112610 | 3 | 19.99 | 4744********5017 | 142155 | 08/15/2018 |
| CORBIN, DONALD | SB-B118308 | 3 | 19.99 | 4737********9152 | 035236 | 08/15/2018 |
| CORREA, ANABEL | SB-B114676 | 3 | 10.00 | 4258********8299 | 018154 | 08/15/2018 |
| COUCH, FREDDIE | SB-B119933 | 3 | 10.00 | 3797*******2007 | 184544 | 08/15/2018 |
| DADA, OLUSOLA | SB-B116785 | 3 | 49.98 | 5108********0658 | 032604 | 08/15/2018 |
| DALLESANDRO, RACHAEL | SB-B106171 | 3 | 22.99 | 3743*******0185 | 266015 | 08/15/2018 |
| DATCHER, CHRIS | SB-B119883 | 3 | 248.00 | 4991********0664 | 042555 | 08/15/2018 |
| DEL CID, SONIA | SB-85452 | 3 | 10.00 | 5576********1934 | 001308 | 08/15/2018 |
| DELONEY, DEREK | SB-B106579 | 3 | 19.99 | 5511********6668 | 051956 | 08/15/2018 |
| DICKERSON, STEPHEN | SB-B103730 | 3 | 19.99 | 4337********1992 | 142556 | 08/15/2018 |
| DIPASQUALE, CHRISTOPHER | SB-87504 | 3 | 9.99 | 5178********0971 | 06666Z | 08/15/2018 |
| DOVER, LANA | SB-B112785 | 3 | 24.99 | 4258********9094 | 018162 | 08/15/2018 |
| DUNCAN, ANDREW | SB-B108298 | 3 | 9.99 | 5536********8678 | 002778 | 08/15/2018 |
| DVORSKY, EMILY | SB-82953 | 3 | 12.99 | 4388********6861 | 06662D | 08/15/2018 |
| DVORSKY, JIM | SB-85502 | 3 | 10.00 | 4388********6861 | 06662D | 08/15/2018 |
| EVANS, NICOLE | SB-84483 | 3 | 10.00 | 3712*******2003 | 174493 | 08/15/2018 |
| EVANS, WILLIE | SB-B100675 | 3 | 10.00 | 3720*******4007 | 127161 | 08/15/2018 |
| FARRELL, JAY | SB-B118003 | 3 | 19.99 | 4337********2650 | 132753 | 08/15/2018 |
| FARRELL, KRISTEN | SB-82249 | 3 | 19.99 | 4337********2650 | 132753 | 08/15/2018 |
| FELDMAN, ARLENE | SB-B117074 | 3 | 55.22 | 5466********7189 | 38712Z | 08/15/2018 |
| FLOYD, KWAME | SB-B119504 | 3 | 10.00 | 4741********7727 | 078123 | 08/15/2018 |
| FOARD, RENEE | SB-B118992 | 3 | 74.75 | 6011********2181 | 01579P | 08/15/2018 |
| FOLEFAC, ACHIANU | SB-B112837 | 3 | 19.99 | 4430********8369 | 587423 | 08/15/2018 |
| FORBES, SANYA | SB-B118419 | 3 | 19.99 | 4744********8469 | 102857 | 08/15/2018 |
| FOSTER, DONALD | SB-B119541 | 3 | 10.00 | 4423********4240 | 791432 | 08/15/2018 |
| GARNER, LEONARD | SB-69630 | 3 | 19.99 | 6011********1226 | 01574P | 08/15/2018 |
| GATHERS, RONNIE | SB-44278 | 3 | 19.98 | 4032********0192 | 066383 | 08/15/2018 |
| GBEKIE, LEO | SB-B119935 | 3 | 66.00 | 4003********2471 | 06680C | 08/15/2018 |
| GETACHEW, FASSIL | SB-B120146 | 3 | 12.99 | 5147********6758 | 894315 | 08/15/2018 |
| GEZELLE, RICHARD | SB-B102528 | 3 | 12.99 | 5329********9025 | 02735Z | 08/15/2018 |
| GIBBS, BETTY ANN | SB-84493 | 3 | 10.00 | 4121********0489 | 06674B | 08/15/2018 |
| GIBSON, BILL | SB-83898 | 3 | 10.00 | 6011********0080 | 01597R | 08/15/2018 |
| GIBSON, MERCEDES | SB-80081 | 3 | 25.00 | 3767*******1013 | 148441 | 08/15/2018 |
| GILLESPIE, JAMAL | SB-B100691 | 3 | 10.00 | 4020********2192 | 126822 | 08/15/2018 |
| GILMER, KAYLISA | SB-B118447 | 3 | 100.00 | 4489********7294 | 015232 | 08/15/2018 |
| GOLDBERG, GINA | SB-82322 | 3 | 19.99 | 4388********5699 | 06675C | 08/15/2018 |
| GOLDBERG, KEN | SB-B114325 | 3 | 10.00 | 4388********5699 | 06674C | 08/15/2018 |
| GREEN, LISA | SB-B117159 | 3 | 89.00 | 4744********5170 | 172753 | 08/15/2018 |
| GUDGER, ZINA | SB-B113681 | 3 | 10.00 | 5424********0829 | 38949P | 08/15/2018 |
| GUZMAN, FLOR | SB-B114670 | 3 | 9.99 | 5147********2349 | 955549 | 08/15/2018 |
| HALL, CHARLES | SB-B114435 | 3 | 10.00 | 5576********6812 | 004875 | 08/15/2018 |
| HAMMOND, NATHAN | SB-B100801 | 3 | 9.99 | 6011********3457 | 01577R | 08/15/2018 |
| HARPER, MYA | SB-B107185 | 3 | 19.99 | 4744********5375 | 142354 | 08/15/2018 |
| HEINZ, LARRY | SB-B115596 | 3 | 10.00 | 4258********8571 | 019132 | 08/15/2018 |
| HERNANDEZ-TORRE, LEONARDO | SB-B119647 | 3 | 10.00 | 4744********1601 | 162956 | 08/15/2018 |
| HERRING, ROBERT | SB-B116972 | 3 | 22.99 | 4400********1321 | 420023 | 08/15/2018 |
| HILL, BRUCE | SB-B115811 | 3 | 10.00 | 4744********2456 | 142753 | 08/15/2018 |
| HOBBINS, FRANCIS | SB-B101835 | 3 | 12.99 | 5262********9194 | 015870 | 08/15/2018 |
| HOGAN, ONYINYE | SB-B119508 | 3 | 64.99 | 4552********6200 | H39106 | 08/15/2018 |
| HOLLINS, YOLANDA | SB-B119564 | 3 | 10.00 | 4306********3405 | 015873 | 08/15/2018 |
| IDOKO, AUGUSTINE | SB-B101728 | 3 | 12.99 | 6011********2934 | 01594R | 08/15/2018 |
| ITAYEMI, VICTORIA | SB-B104955 | 3 | 22.99 | 3794*******4002 | 142875 | 08/15/2018 |
| JACKSON, MARCUS | SB-82556 | 3 | 19.99 | 5147********6446 | 694268 | 08/15/2018 |
| JAMES, RICARDO | SB-B107883 | 3 | 10.00 | 4744********1313 | 172852 | 08/15/2018 |
| JAMES, VERONICA | SB-B106117 | 3 | 19.99 | 4744********1313 | 102959 | 08/15/2018 |
| JAMES-HUNT, TERENE | SB-B109390 | 3 | 15.00 | 4361********3978 | 06688B | 08/15/2018 |
| JAMISON, SHAUN | SB-B114679 | 3 | 9.99 | 4430********0839 | 583981 | 08/15/2018 |
| JEFFERS, RICHARD | SB-B100747 | 3 | 10.00 | 5511********9726 | 051957 | 08/15/2018 |
| JOHNS, LARRY | SB-B100076 | 3 | 11.99 | 4000********2598 | 458790 | 08/15/2018 |
| JOHNSON, MERCY | SB-B100753 | 3 | 10.00 | 4737********5518 | 071630 | 08/15/2018 |
| JORDAN, GUISELLA | SB-B108057 | 3 | 9.99 | 4635********4997 | 142450 | 08/15/2018 |
| JOYA, ADAM | SB-B109230 | 3 | 14.99 | 5147********3881 | 165632 | 08/15/2018 |
| KANG, HYO JEONG | SB-B114800 | 3 | 14.99 | 4640********8434 | 06689D | 08/15/2018 |
| KASUMU, OLA | SB-B110180 | 3 | 12.99 | 4744********4432 | 112053 | 08/15/2018 |
| KEAN, JIM | SB-B115952 | 3 | 9.99 | 4270********1015 | 015352 | 08/15/2018 |
| KEAN, LINDA C. | SB-B101817 | 3 | 9.99 | 4270********1007 | 015574 | 08/15/2018 |
| KEITT, NECOLE | SB-B108573 | 3 | 12.99 | 3717*******4003 | 161121 | 08/15/2018 |
| KEMP, LINDA | SB-B105987 | 3 | 200.00 | 4258********8443 | 021107 | 08/15/2018 |
| KENNEALY, JOHN | SB-B106595 | 3 | 19.99 | 4147********5833 | 06693C | 08/15/2018 |
| KERR, DAVID | SB-B109174 | 3 | 12.99 | 4352********4782 | 172053 | 08/15/2018 |
| KERR, DUNCAN | SB-B112888 | 3 | 34.99 | 4164********0203 | 42441F | 08/15/2018 |
| KERR, GREGORY | SB-B104157 | 3 | 22.99 | 4009********6561 | 684137 | 08/15/2018 |
| KING, WILLIAM | SB-B100762 | 3 | 10.00 | 5178********5167 | 06703Z | 08/15/2018 |
| KNIGHT, BRIAN | SB-B107626 | 3 | 14.99 | 4661********4122 | 074060 | 08/15/2018 |
| KNOX, LARRY | SB-83730 | 3 | 9.99 | 4489********3173 | 015191 | 08/15/2018 |
| KONNEH, BINDU | SB-B118930 | 3 | 19.99 | 4744********2448 | 142455 | 08/15/2018 |
| LE, THU | SB-B118205 | 3 | 19.99 | 5147********3615 | 552101 | 08/15/2018 |
| LEACH, DAVID | SB-B110083 | 3 | 12.99 | 4121********9299 | 042556 | 08/15/2018 |
| LEBBIE, SAHR | SB-B119622 | 3 | 12.99 | 4563********7179 | H33931 | 08/15/2018 |
| LEE II, WALLACE | SB-B106741 | 3 | 20.00 | 4355********4511 | 133093 | 08/15/2018 |
| LEE, ALLEN | SB-B100942 | 3 | 9.99 | 4170********8583 | 06662D | 08/15/2018 |
| LEE, BRENDA | SB-86952 | 3 | 11.99 | 4170********8583 | 06663D | 08/15/2018 |
| LEE, DEBORAH | SB-B108002 | 3 | 248.00 | 3712*******3003 | 141330 | 08/15/2018 |
| LEE, KIRKLANDO | SB-B118491 | 3 | 200.00 | 4000********2050 | 458800 | 08/15/2018 |
| LEWTER, APRIL | SB-B118952 | 3 | 19.99 | 4744********3527 | 152055 | 08/15/2018 |
| LLOYD, DAVID | SB-B116059 | 3 | 9.99 | 5291********8289 | 06726P | 08/15/2018 |
| LOCKMAN, GREGORY | SB-B104827 | 3 | 21.99 | 3767*******5002 | 168970 | 08/15/2018 |
| LU, MEI-LIN | SB-67008 | 3 | 10.00 | 3737*******1007 | 140898 | 08/15/2018 |
| MADUAKO, THELMA | SB-B119642 | 3 | 9.99 | 4744********0631 | 152058 | 08/15/2018 |
| MANGELS JR, ROBERT | SB-B116815 | 3 | 22.99 | 5407********6056 | 06725P | 08/15/2018 |
| MARKS, SIEAUN | SB-B117088 | 3 | 22.99 | 4744********1549 | 142154 | 08/15/2018 |
| MARSHALL, GREGORY | SB-b101050 | 3 | 33.98 | 4701********6109 | 083715 | 08/15/2018 |
| MARTIN, LONNIE | SB-B109910 | 3 | 10.00 | 4744********2760 | 172252 | 08/15/2018 |
| MARTIN, STACIA | SB-66081 | 3 | 19.99 | 4586********8130 | H34621 | 08/15/2018 |
| MARTINEZ, ALEXANDRA | SB-B116709 | 3 | 20.00 | 5147********7237 | 725786 | 08/15/2018 |
| MATEEKA, RODGER | SB-B115814 | 3 | 10.00 | 4744********8535 | 172253 | 08/15/2018 |
| MATTHEWS, AUNDREA | SB-BC8005203 | 3 | 9.99 | 4164********2371 | 42442F | 08/15/2018 |
| MATTHEWS, EVELYN | SB-B113685 | 3 | 30.00 | 4164********7147 | 42441F | 08/15/2018 |
| MATTHEWS, OSSIE | SB-B113866 | 3 | 224.00 | 4586********9434 | H55036 | 08/15/2018 |
| MAUMARY JR., RON | SB-88114 | 3 | 9.99 | 4737********7564 | 018615 | 08/15/2018 |
| MCCAIN, KAMALLA | SB-B112816 | 3 | 19.99 | 4815********7479 | 142657 | 08/15/2018 |
| MCGLOTHLIN, RITA | SB-83929 | 3 | 19.98 | 5528********3177 | 06729C | 08/15/2018 |
| MCNEIL, TONY | SB-B108352 | 3 | 10.00 | 4737********9132 | 099098 | 08/15/2018 |
| MEDRANO, GUSTAVO | SB-B114025 | 3 | 10.00 | 4744********7237 | 142255 | 08/15/2018 |
| MEJIA, ROSSY | SB-B113387 | 3 | 12.99 | 4262********9740 | 06727B | 08/15/2018 |
| MEYERS, TERRY | SB-83740 | 3 | 9.99 | 4744********7068 | 172254 | 08/15/2018 |
| MILLER, ALICE | SB-85131 | 3 | 10.00 | 3739*******2006 | 129348 | 08/15/2018 |
| MITCHELL, JR., KENNETH | SB-B119569 | 3 | 10.00 | 5536********7443 | 001313 | 08/15/2018 |
| MODHA, NIKHIL | SB-B119690 | 3 | 112.00 | 4003********4043 | 06743B | 08/15/2018 |
| MORRIS, DONALD | SB-89302 | 3 | 19.99 | 3737*******1006 | 161630 | 08/15/2018 |
| NAELA, OINDADE | SB-BC8005159 | 3 | 14.99 | 4649********6348 | 028794 | 08/15/2018 |
| NELSON, CAROL | SB-84339 | 3 | 19.99 | 5262********9463 | 015649 | 08/15/2018 |
| NELSON, DEDRIA | SB-B118648 | 3 | 58.54 | 5368********7154 | 01102B | 08/15/2018 |
| NICKENS, JAMAL | SB-B109067 | 3 | 10.00 | 4258********5091 | 023140 | 08/15/2018 |
| NICKENS, JAWAAD | SB-B113307 | 3 | 10.00 | 4430********9975 | 573502 | 08/15/2018 |
| NYAMBI, EVARISTUS | SB-B119937 | 3 | 12.99 | 4154********7664 | 06737G | 08/15/2018 |
| OFFMAN, RINA | SB-89606 | 3 | 19.99 | 4147********5799 | 315152 | 08/15/2018 |
| OFUME-ONIFADE, SUSAN | SB-B119583 | 3 | 19.99 | 4744********7778 | 172350 | 08/15/2018 |
| OLEAR, MATT | SB-B106113 | 3 | 22.99 | 5178********1925 | 06743Z | 08/15/2018 |
| ONYEKURU, BEDE | SB-84434 | 3 | 10.00 | 4185********2598 | 06733B | 08/15/2018 |
| ORELLANA, JOSE | SB-B114601 | 3 | 10.00 | 5455********2784 | 435294 | 08/15/2018 |
| ORELLANA, JUAN | SB-B108840 | 3 | 14.99 | 4737********5421 | 064767 | 08/15/2018 |
| OSBORNE, SCOTT | SB-B112711 | 3 | 49.98 | 4036********1235 | 058280 | 08/15/2018 |
| OSILESI, AYODELE | SB-B119509 | 3 | 10.00 | 4258********6031 | 023162 | 08/15/2018 |
| OUTLAW, NAIM ISMAEEL IB | SB-B115330 | 3 | 10.00 | 5480********9973 | 311894 | 08/15/2018 |
| PADILLA, VINICIO | SB-B109340 | 3 | 10.00 | 4744********8533 | 112452 | 08/15/2018 |
| PARK, DON | SB-B116155 | 3 | 9.99 | 4744********6591 | 142354 | 08/15/2018 |
| PARKER, DON | SB-A107155 | 3 | 19.99 | 5511********2552 | 051958 | 08/15/2018 |
| PATEL, RAKSHA | SB-86880 | 3 | 10.00 | 4400********1251 | 05389C | 08/15/2018 |
| PATRICK, KENNETH | SB-B110077 | 3 | 9.99 | 4134********6691 | 042557 | 08/15/2018 |
| PATRICK, KENNI | SB-69293 | 3 | 9.99 | 4134********6691 | 042558 | 08/15/2018 |
| PAYNE, SAMUEL K. | SB-B118035 | 3 | 24.00 | 6011********8427 | 01535P | 08/15/2018 |
| PEEBLES, LAKEESHIA | SB-B118416 | 3 | 22.99 | 4258********2786 | 024072 | 08/15/2018 |
| PERSON, PATRICK | SB-B101840 | 3 | 12.99 | 4337********0335 | 142357 | 08/15/2018 |
| PETRI, LAURA | SB-B100683 | 3 | 9.99 | 3725*******2004 | 117044 | 08/15/2018 |
| PHILLIPS III, WALTER | SB-B116977 | 3 | 19.99 | 5465********3120 | 009530 | 08/15/2018 |
| POKU, ERNEST | SB-83841 | 3 | 10.00 | 4071********4120 | 112550 | 08/15/2018 |
| POLANCO, BELTER | SB-B114516 | 3 | 12.99 | 4737********1963 | 014751 | 08/15/2018 |
| POLANCO, JUAN | SB-B114050 | 3 | 10.00 | 5147********2185 | 552107 | 08/15/2018 |
| PONTON, MICHAEL | SB-b102947 | 3 | 12.99 | 3767*******3004 | 119648 | 08/15/2018 |
| POWELL, AL-MUMIN | SB-B119595 | 3 | 124.00 | 4258********0172 | 025097 | 08/15/2018 |
| REDDY, VENU | SB-B114603 | 3 | 10.00 | 4490********4656 | 613064 | 08/15/2018 |
| REGIS, WENDELL | SB-B110071 | 3 | 10.00 | 4266********0117 | 06748A | 08/15/2018 |
| REYES, ISRAEL | SB-B109851 | 3 | 20.00 | 5455********7015 | 552109 | 08/15/2018 |
| ROBB, JOHN | SB-B100776 | 3 | 9.99 | 4388********9607 | 06747D | 08/15/2018 |
| RODGERS, PATRICK | SB-B115181 | 3 | 9.99 | 5178********1910 | 06758Z | 08/15/2018 |
| RODRIGUEZ MADDE, VIVIANA | SB-B118181 | 3 | 100.00 | 5178********4727 | 06761Z | 08/15/2018 |
| ROGERS, RASHID | SB-B100746 | 3 | 9.99 | 4400********5846 | 08529A | 08/15/2018 |
| ROSADO, BRENDA | SB-B117036 | 3 | 156.00 | 4473********0574 | 032549 | 08/15/2018 |
| RUANO, OBDULIO | SB-B109531 | 3 | 9.99 | 4744********8533 | 182454 | 08/15/2018 |
| RUBY, JENNIFER | SB-84967 | 3 | 10.00 | 4400********1768 | 09908C | 08/15/2018 |
| RUBY, PAUL | SB-84789 | 3 | 10.00 | 4400********1768 | 06341C | 08/15/2018 |
| SALENIEKS, ANDREW | SB-B114687 | 3 | 9.99 | 4258********1357 | 025136 | 08/15/2018 |
| SANTORO, ALBERT | SB-B114766 | 3 | 9.99 | 4430********2546 | 576421 | 08/15/2018 |
| SANVEE, AYABA | SB-B113767 | 3 | 10.00 | 5147********7230 | 078809 | 08/15/2018 |
| SCOTT, CANDICE | SB-B105750 | 3 | 22.99 | 5262********5509 | 402783 | 08/15/2018 |
| SHARMA, ARJUN | SB-B120067 | 3 | 14.99 | 3797*******1001 | 106507 | 08/15/2018 |
| SHEPPARD, JOANNE | SB-B116839 | 3 | 19.99 | 4264********9823 | 08665C | 08/15/2018 |
| SHOYELU, OLUSOLA | SB-B112856 | 3 | 19.99 | 4744********6294 | 172550 | 08/15/2018 |
| SHRIVER, CRAIG | SB-81514 | 3 | 39.99 | 5424********1947 | 42229P | 08/15/2018 |
| SIERRA, YNGRID | SB-B101012 | 3 | 10.00 | 5466********7934 | 42257P | 08/15/2018 |
| SINGLETON, JOHN | SB-B107034 | 3 | 19.99 | 4744********8387 | 152556 | 08/15/2018 |
| SMITH, CARLOS | SB-B118898 | 3 | 22.99 | 4744********5899 | 172558 | 08/15/2018 |
| SMITH, KATHY | SB-B107126 | 3 | 29.99 | 4704********8216 | 015107 | 08/15/2018 |
| SMITH, NIQUET | SB-B117379 | 3 | 100.00 | 4737********5627 | 050930 | 08/15/2018 |
| SMITH, RHONDA | SB-85424 | 3 | 10.00 | 5108********5411 | 032607 | 08/15/2018 |
| SMITH, RICK | SB-B116305 | 3 | 14.99 | 4147********0225 | 06767D | 08/15/2018 |
| SNYDER, MICHAEL | SB-B100822 | 3 | 9.99 | 4246********9148 | 06769G | 08/15/2018 |
| SPEED, JULIAN | SB-85088 | 3 | 10.00 | 4744********3256 | 152652 | 08/15/2018 |
| SPICER, PATRICK | SB-80119 | 3 | 10.00 | 6011********6959 | 01514B | 08/15/2018 |
| STAMPS, SHANTA | SB-B109075 | 3 | 62.00 | 4400********9853 | 08640D | 08/15/2018 |
| STAMPS-HIGHSMIT, TIMIKIA | SB-B109046 | 3 | 124.00 | 4744********9999 | 152057 | 08/15/2018 |
| SUMMERS, TIMOTHY | SB-46980 | 3 | 12.99 | 4147********1706 | 06775C | 08/15/2018 |
| SUMTER, SANDY | SB-B107061 | 3 | 19.99 | 4739********5601 | 015416 | 08/15/2018 |
| TABLIGAN, RICO | SB-B113699 | 3 | 29.99 | 5147********9453 | 311903 | 08/15/2018 |
| TATE, LEONARD | SB-87587 | 3 | 9.99 | 5465********4259 | 002195 | 08/15/2018 |
| TESFAYE, YEMISRACH | SB-82447 | 3 | 19.99 | 4147********3252 | 06782C | 08/15/2018 |
| TITUS, JEAN | SB-B106809 | 3 | 22.99 | 4635********5211 | 182750 | 08/15/2018 |
| TOOMEY, PAT | SB-25111 | 3 | 10.00 | 3725*******3006 | 106015 | 08/15/2018 |
| TOUMATA, KOFFI | SB-B108428 | 3 | 10.00 | 4400********1614 | 04097A | 08/15/2018 |
| UMANA, ED | SB-B112894 | 3 | 19.99 | 4744********8523 | 152750 | 08/15/2018 |
| VAN HASSEL, DIANE | SB-68608 | 3 | 25.79 | 4264********1421 | 07397C | 08/15/2018 |
| VAN HASSEL, WAYNE | SB-64761 | 3 | 32.00 | 5178********1798 | 06785P | 08/15/2018 |
| VAN RIPER, BEVERLY | SB-B100354 | 3 | 9.99 | 4313********4566 | 02885D | 08/15/2018 |
| VENTURA, JOEL | SB-B103818 | 3 | 49.98 | 5147********0683 | 311904 | 08/15/2018 |
| VERNOR, STACIE | SB-83235 | 3 | 11.99 | 5455********4051 | 165651 | 08/15/2018 |
| VESELITZA, JAMIE | SB-83867 | 3 | 9.99 | 4744********6750 | 142759 | 08/15/2018 |
| VILLELA, BRYAN | SB-BC8005196 | 3 | 9.99 | 5147********2349 | 955575 | 08/15/2018 |
| WARMBIER, POK WEI | SB-85389 | 3 | 10.00 | 5147********1229 | 955574 | 08/15/2018 |
| WARRICK, RONALD | SB-B103447 | 3 | 13.00 | 5291********6209 | 06788Z | 08/15/2018 |
| WATKINS, VERONICA | SB-85471 | 3 | 10.00 | 3767*******1006 | 108595 | 08/15/2018 |
| WATSON, DERRICK | SB-B118400 | 3 | 19.99 | 4020********1033 | 126834 | 08/15/2018 |
| WEBER, LISA | SB-B107179 | 3 | 19.99 | 4060********4311 | 06748C | 08/15/2018 |
| WESTRAY, DEREK | SB-B115963 | 3 | 12.99 | 4760********9010 | 015144 | 08/15/2018 |
| WHARTON, RITA | SB-B118831 | 3 | 163.75 | 6011********9920 | 01525R | 08/15/2018 |
| WHITE, TONYA | SB-B110566 | 3 | 22.99 | 5147********3279 | 955577 | 08/15/2018 |
| WILLIAMS, MICHAEL | SB-85610 | 3 | 10.00 | 5146********9836 | E730BA | 08/15/2018 |
| WISEMAN, GREGORY | SB-84611 | 3 | 10.00 | 4737********5828 | 095889 | 08/15/2018 |
| WRIGHT, TRACEY | SB-62573 | 3 | 25.00 | 4744********1583 | 152156 | 08/15/2018 |
| YILLA, MAKALAY | SB-B118726 | 3 | 156.99 | 4744********0298 | 152757 | 08/15/2018 |
| YOUNG, DAVID | SB-B108419 | 3 | 10.00 | 6011********9538 | 01548B | 08/15/2018 |
| YOUNG, GLENN | SB-B117182 | 3 | 19.99 | 5196********0890 | 004275 | 08/15/2018 |
| Count | Card Type | Total |
| 20 | American Express | 516.92 |
| 65 | MasterCard | 1339.34 |
| 155 | Visa | 4684.83 |
| 14 | Discover | 440.42 |
| 0 | Other | 0.00 |
| 6981.51 |