| 11/15/2018 |
| 09:54:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEDI, AFUA | SB-B116355 | 3 | 10.00 | 4400********6440 | 00787D | 11/15/2018 |
| ADAMS, CLAUDE | SB-B103508 | 3 | 15.00 | 3767*******1013 | 142227 | 11/15/2018 |
| ADAMS, JOSEPH | SB-B118551 | 3 | 22.99 | 5147********1723 | 352400 | 11/15/2018 |
| ADAMSON, HARRIET | SB-84589 | 3 | 10.00 | 4447********4215 | 015285 | 11/15/2018 |
| ALLEN, JOAN | SB-89712 | 3 | 19.99 | 6011********2942 | 01558R | 11/15/2018 |
| ALLEN, LINDRY | SB-B114147 | 3 | 9.99 | 5424********8632 | 19141Y | 11/15/2018 |
| ALLEN, LOIS | SB-B116804 | 3 | 19.99 | 6011********2372 | 01555R | 11/15/2018 |
| ALLEN, MCGREGORY | SB-B114523 | 3 | 9.99 | 4071********7405 | 00894B | 11/15/2018 |
| APPENZELLER, RANDOLPH | SB-B100390 | 3 | 10.00 | 4400********4550 | 00215C | 11/15/2018 |
| AQUILINO, STEVE | SB-B115717 | 3 | 12.99 | 4400********7193 | 05703D | 11/15/2018 |
| ARREDONDO, LUIS | SB-B100361 | 3 | 10.00 | 4258********9596 | 003137 | 11/15/2018 |
| AVALOS, GERMAN | SB-B118799 | 3 | 22.99 | 4744********6852 | 195109 | 11/15/2018 |
| BABIAK JR., CHARLES | SB-85151 | 3 | 10.00 | 5466********7965 | 19072W | 11/15/2018 |
| BAGLEY, DAVONNE | SB-B101779 | 3 | 10.00 | 5312********0596 | 145605 | 11/15/2018 |
| BAH, FATMATA | SB-B118601 | 3 | 19.99 | 4744********1867 | 125809 | 11/15/2018 |
| BAH, IBRAHIM | SB-B118669 | 3 | 22.99 | 4185********3047 | 00897A | 11/15/2018 |
| BANDLISH, ROCKEY | SB-46898 | 3 | 39.99 | 6011********7164 | 01559P | 11/15/2018 |
| BANKS, ANDRE | SB-B115829 | 3 | 11.99 | 4039********9176 | 002963 | 11/15/2018 |
| BASKIN, LOUIS | SB-B108258 | 3 | 10.00 | 3774*******2179 | 727874 | 11/15/2018 |
| BENJAMIN, ANTHONY | SB-89794 | 3 | 30.00 | 5465********1570 | 008069 | 11/15/2018 |
| BENSON, CYRUS | SB-B107420 | 3 | 19.99 | 5424********9866 | 01604B | 11/15/2018 |
| BENSON, MONA | SB-89722 | 3 | 19.99 | 5424********9866 | 01618B | 11/15/2018 |
| BENSON, ROBERT | SB-85253 | 3 | 10.00 | 5424********4765 | 19183Y | 11/15/2018 |
| BERCIAN, YOLANDA | SB-B115640 | 3 | 12.99 | 5170********3411 | 095039 | 11/15/2018 |
| BLAKE, CHINELLE | SB-B110571 | 3 | 150.00 | 4269********2954 | 015199 | 11/15/2018 |
| BLANKSON, REGGIE | SB-B108598 | 3 | 10.00 | 4185********8548 | 00900A | 11/15/2018 |
| BOLANOS, JUAN | SB-86578 | 3 | 10.00 | 4337********9150 | 195204 | 11/15/2018 |
| BRAMLETT, JEREMY | SB-B118038 | 3 | 19.99 | 4574********7519 | H97101 | 11/15/2018 |
| BRAMLETT, JOEY | SB-B110166 | 3 | 10.00 | 3743*******3459 | 812015 | 11/15/2018 |
| BREITENLOHNER, CURTIS M. | SB-B115316 | 3 | 12.99 | 6011********4696 | 01568P | 11/15/2018 |
| BREVILLE, MAGGIE | SB-B113520 | 3 | 9.99 | 5465********6468 | 006587 | 11/15/2018 |
| BRITTON, BERTINA | SB-B119521 | 3 | 16.99 | 4482********9214 | 095039 | 11/15/2018 |
| BROSCH, BENJAMIN | SB-81995 | 3 | 11.99 | 6011********0587 | 01520R | 11/15/2018 |
| BROWN, STERLING | SB-B118988 | 3 | 19.99 | 4744********0135 | 195206 | 11/15/2018 |
| BRUSBERG, MARCIA | SB-B116443 | 3 | 89.00 | 4311********2598 | 015145 | 11/15/2018 |
| BRYAN, RONALD | SB-B115689 | 3 | 9.99 | 4388********5052 | 00909C | 11/15/2018 |
| BURCH, LESTER | SB-B116896 | 3 | 19.99 | 5576********9018 | 006052 | 11/15/2018 |
| CAPUANO, DALE | SB-B100704 | 3 | 9.99 | 4802********2872 | 009186 | 11/15/2018 |
| CARAFELLI, NATHAN | SB-B118690 | 3 | 12.99 | 4744********1024 | 125908 | 11/15/2018 |
| CARDONA, UBER | SB-B110417 | 3 | 14.99 | 4744********4066 | 125907 | 11/15/2018 |
| CAREY, ANDRE | SB-B103087 | 3 | 10.00 | 4858********9452 | 000386 | 11/15/2018 |
| CARKHUFF, SHARON | SB-89220 | 3 | 19.99 | 4147********0194 | 00912C | 11/15/2018 |
| CARTER, ARTHUR | SB-83926 | 3 | 9.99 | 5147********0102 | 277593 | 11/15/2018 |
| CARUTH, AVIONN | SB-B118498 | 3 | 19.99 | 4142********8355 | 680144 | 11/15/2018 |
| CERESA, WILLIAM | SB-88695 | 3 | 9.99 | 4430********1111 | 032169 | 11/15/2018 |
| CHACON, KEVIN | SB-B115809 | 3 | 12.99 | 4744********1035 | 105304 | 11/15/2018 |
| CHAVARRIA, ELMER | SB-B100728 | 3 | 69.96 | 4744********0393 | 105305 | 11/15/2018 |
| CHAVEZ, SONIA | SB-B120269 | 3 | 40.00 | 4737********9934 | 024005 | 11/15/2018 |
| CHIGBUE, BRIAN | SB-B115348 | 3 | 12.99 | 4737********1538 | 017312 | 11/15/2018 |
| CLARKE, HECTOR | SB-B120476 | 3 | 50.00 | 4337********5613 | 105307 | 11/15/2018 |
| CLARKE, PAUL | SB-B120104 | 3 | 12.99 | 5465********5738 | 000703 | 11/15/2018 |
| COATES, TERRI | SB-B114051 | 3 | 10.00 | 4210********0112 | 105030 | 11/15/2018 |
| COLLINS, MARVIN | SB-83611 | 3 | 9.99 | 5511********7764 | 039031 | 11/15/2018 |
| CORBIN, DONALD | SB-B118308 | 3 | 19.99 | 4737********9152 | 034338 | 11/15/2018 |
| CORREA, ANABEL | SB-B114676 | 3 | 160.00 | 4258********8299 | 005111 | 11/15/2018 |
| COUCH, FREDDIE | SB-B119933 | 3 | 10.00 | 3797*******2007 | 198776 | 11/15/2018 |
| DALLESANDRO, RACHAEL | SB-B106171 | 3 | 22.99 | 3743*******0185 | 519015 | 11/15/2018 |
| DEL CID, SONIA | SB-85452 | 3 | 10.00 | 5576********1934 | 000704 | 11/15/2018 |
| DELONEY, DEREK | SB-B106579 | 3 | 19.99 | 5511********6668 | 039032 | 11/15/2018 |
| DICKERSON, STEPHEN | SB-B103730 | 3 | 19.99 | 4337********1992 | 135808 | 11/15/2018 |
| DIPASQUALE, CHRISTOPHER | SB-87504 | 3 | 9.99 | 5178********0971 | 00937Z | 11/15/2018 |
| DOGGETT, ROBERT | SB-B115289 | 3 | 12.99 | 4744********3206 | 135807 | 11/15/2018 |
| DOVER, LANA | SB-B112785 | 3 | 24.99 | 4258********9094 | 006054 | 11/15/2018 |
| DUNCAN, ANDREW | SB-B108298 | 3 | 9.99 | 5536********8678 | 006590 | 11/15/2018 |
| EVANS, NICOLE | SB-84483 | 3 | 10.00 | 3712*******2003 | 146829 | 11/15/2018 |
| EVANS, WILLIE | SB-B100675 | 3 | 10.00 | 3720*******4007 | 121769 | 11/15/2018 |
| FARRELL, JAY | SB-B118003 | 3 | 19.99 | 4337********2650 | 145505 | 11/15/2018 |
| FARRELL, KRISTEN | SB-82249 | 3 | 19.99 | 4337********2650 | 145505 | 11/15/2018 |
| FAUDALE, AMANDA | SB-B104179 | 3 | 21.99 | 4034********7708 | 586096 | 11/15/2018 |
| FELDMAN, ARLENE | SB-B117074 | 3 | 55.22 | 5466********7189 | 20837Z | 11/15/2018 |
| FLOYD, KWAME | SB-B119504 | 3 | 10.00 | 4741********7727 | 068725 | 11/15/2018 |
| FOLEFAC, ACHIANU | SB-B112837 | 3 | 19.99 | 4430********8369 | 004868 | 11/15/2018 |
| FORBES, SANYA | SB-B118419 | 3 | 19.99 | 4744********8469 | 135004 | 11/15/2018 |
| FOSTER, DONALD | SB-B119541 | 3 | 10.00 | 5424********7295 | 21087B | 11/15/2018 |
| FRAZIER, MICHELLE | SB-B115608 | 3 | 10.00 | 5511********8203 | 039032 | 11/15/2018 |
| GARNER, LEONARD | SB-69630 | 3 | 19.99 | 6011********1226 | 01552P | 11/15/2018 |
| GATHERS, RONNIE | SB-44278 | 3 | 19.98 | 4032********0192 | 009441 | 11/15/2018 |
| GEBLER, MARINES | SB-B110865 | 3 | 19.99 | 3772*******2006 | 160626 | 11/15/2018 |
| GETACHEW, FASSIL | SB-B120146 | 3 | 12.99 | 5147********6758 | 832318 | 11/15/2018 |
| GEZELLE, RICHARD | SB-B102528 | 3 | 12.99 | 5329********9025 | 07412Z | 11/15/2018 |
| GIBBS, BETTY ANN | SB-84493 | 3 | 184.00 | 4121********0489 | 00950B | 11/15/2018 |
| GIBSON, BILL | SB-83898 | 3 | 10.00 | 6011********0080 | 01551R | 11/15/2018 |
| GIBSON, MERCEDES | SB-80081 | 3 | 25.00 | 3767*******1013 | 131706 | 11/15/2018 |
| GILLESPIE, JAMAL | SB-B100691 | 3 | 10.00 | 4020********2192 | 393446 | 11/15/2018 |
| GILMER, KAYLISA | SB-B118447 | 3 | 100.00 | 4489********7294 | 015037 | 11/15/2018 |
| GOLDBERG, GINA | SB-82322 | 3 | 19.99 | 4388********5699 | 00950C | 11/15/2018 |
| GOLDBERG, KEN | SB-B114325 | 3 | 10.00 | 4388********5699 | 00949C | 11/15/2018 |
| GOMES, PHILOMINA | SB-B117483 | 3 | 66.00 | 4250********0678 | 037035 | 11/15/2018 |
| GUDGER, ZINA | SB-B113681 | 3 | 10.00 | 5424********0829 | 21324P | 11/15/2018 |
| GUZMAN, FLOR | SB-B114670 | 3 | 9.99 | 5147********2349 | 938284 | 11/15/2018 |
| HALL, CHARLES | SB-B114435 | 3 | 10.00 | 5576********6812 | 008075 | 11/15/2018 |
| HAMMOND, NATHAN | SB-B100801 | 3 | 9.99 | 6011********3457 | 01553R | 11/15/2018 |
| HARPER, MYA | SB-B107185 | 3 | 19.99 | 4744********5375 | 135008 | 11/15/2018 |
| HERNANDEZ-TORRE, LEONARDO | SB-B119647 | 3 | 10.00 | 4744********1601 | 135009 | 11/15/2018 |
| HERRING, ROBERT | SB-B116972 | 3 | 22.99 | 4400********1321 | 564162 | 11/15/2018 |
| HILL, BRUCE | SB-B115811 | 3 | 10.00 | 4744********2456 | 135100 | 11/15/2018 |
| HOBBINS, FRANCIS | SB-B101835 | 3 | 12.99 | 5262********9194 | 015212 | 11/15/2018 |
| HOGAN, ONYINYE | SB-B119508 | 3 | 35.00 | 4552********6200 | H98583 | 11/15/2018 |
| HOLBROOK, NICOLE | SB-B115435 | 3 | 100.00 | 4563********7191 | H05101 | 11/15/2018 |
| HOLLINS, YOLANDA | SB-B119564 | 3 | 10.00 | 4306********3405 | 015213 | 11/15/2018 |
| IDOKO, AUGUSTINE | SB-B101728 | 3 | 12.99 | 6011********2934 | 01568R | 11/15/2018 |
| ITAYEMI, VICTORIA | SB-B104955 | 3 | 22.99 | 3794*******4002 | 130973 | 11/15/2018 |
| JACKSON, MARCUS | SB-82556 | 3 | 19.99 | 5147********6446 | 605360 | 11/15/2018 |
| JAMES, RICARDO | SB-B107883 | 3 | 10.00 | 4744********1313 | 105502 | 11/15/2018 |
| JAMES, VERONICA | SB-B106117 | 3 | 19.99 | 4744********1313 | 105504 | 11/15/2018 |
| JAMES-HUNT, TERENE | SB-B109390 | 3 | 15.00 | 4361********3978 | 00964C | 11/15/2018 |
| JAMISON, SHAUN | SB-B114679 | 3 | 9.99 | 4430********0839 | 027871 | 11/15/2018 |
| JEFFERS, RICHARD | SB-B100747 | 3 | 10.00 | 5511********9726 | 039033 | 11/15/2018 |
| JEFFERY, STEVIE | SB-BC8006132 | 3 | 9.99 | 3743*******2904 | 440015 | 11/15/2018 |
| JEFFERY, TYSEAN | SB-BC8006135 | 3 | 9.99 | 3743*******2904 | 360015 | 11/15/2018 |
| JOHNS, LARRY | SB-B100076 | 3 | 11.99 | 4000********5980 | 109890 | 11/15/2018 |
| JOHNSON, MERCY | SB-B100753 | 3 | 10.00 | 4737********5518 | 021296 | 11/15/2018 |
| JORDAN, GUISELLA | SB-B108057 | 3 | 9.99 | 4635********4997 | 135904 | 11/15/2018 |
| KASUMU, OLA | SB-B120234 | 3 | 12.99 | 4744********4432 | 135905 | 11/15/2018 |
| KEAN, JIM | SB-B115952 | 3 | 9.99 | 4270********1015 | 015222 | 11/15/2018 |
| KEAN, LINDA C. | SB-B101817 | 3 | 9.99 | 4270********1007 | 015065 | 11/15/2018 |
| KEITT, NECOLE | SB-B108573 | 3 | 12.99 | 3717*******4003 | 189567 | 11/15/2018 |
| KENNEALY, JOHN | SB-B106595 | 3 | 19.99 | 4147********5833 | 00970C | 11/15/2018 |
| KERR, DAVID | SB-B109174 | 3 | 12.99 | 4352********4782 | 105507 | 11/15/2018 |
| KERR, DUNCAN | SB-B112888 | 3 | 34.99 | 4164********0203 | 04917F | 11/15/2018 |
| KERR, GREGORY | SB-B104157 | 3 | 22.99 | 4009********6561 | 984024 | 11/15/2018 |
| KING, WILLIAM | SB-B100762 | 3 | 10.00 | 5178********5167 | 00977Z | 11/15/2018 |
| KNIGHT, BRIAN | SB-B107626 | 3 | 14.99 | 4661********4122 | 066655 | 11/15/2018 |
| KNOX, LARRY | SB-83730 | 3 | 9.99 | 4489********3173 | 015188 | 11/15/2018 |
| LE, THU | SB-B119218 | 3 | 19.99 | 5147********3615 | 594473 | 11/15/2018 |
| LEACH, DAVID | SB-B110083 | 3 | 12.99 | 4121********9299 | 258610 | 11/15/2018 |
| LEBBIE, SAHR | SB-B119622 | 3 | 12.99 | 4563********7179 | H96406 | 11/15/2018 |
| LEE II, WALLACE | SB-B106741 | 3 | 20.00 | 4355********4511 | 107113 | 11/15/2018 |
| LEE, ALLEN | SB-B100942 | 3 | 9.99 | 4170********8583 | 00976D | 11/15/2018 |
| LEE, BRENDA | SB-B120373 | 3 | 11.99 | 4170********8583 | 00978D | 11/15/2018 |
| LLOYD, DAVID | SB-B116059 | 3 | 9.99 | 5291********8289 | 00986P | 11/15/2018 |
| LOCKMAN, GREGORY | SB-B104827 | 3 | 21.99 | 3767*******5002 | 122065 | 11/15/2018 |
| LU, MEI-LIN | SB-67008 | 3 | 10.00 | 3737*******1007 | 107114 | 11/15/2018 |
| MAJID, NASREEN | SB-B118627 | 3 | 248.00 | 5147********7907 | 782656 | 11/15/2018 |
| MANGELS JR, ROBERT | SB-B116815 | 3 | 22.99 | 5407********6056 | 00987P | 11/15/2018 |
| MARKS, SIEAUN | SB-B117088 | 3 | 22.99 | 4744********1549 | 175105 | 11/15/2018 |
| MARSHALL, GREGORY | SB-b101050 | 3 | 33.98 | 4701********6109 | 058161 | 11/15/2018 |
| MARTIN, LONNIE | SB-B109910 | 3 | 10.00 | 4744********2760 | 105604 | 11/15/2018 |
| MARTIN, STACIA | SB-66081 | 3 | 19.99 | 4586********8130 | H97097 | 11/15/2018 |
| MARTINEZ, ALEXANDRA | SB-B116709 | 3 | 9.99 | 5147********7237 | 782657 | 11/15/2018 |
| MATTHEWS, AUNDREA | SB-BC8005203 | 3 | 9.99 | 4164********2371 | 04918F | 11/15/2018 |
| MATTHEWS, EVELYN | SB-B113685 | 3 | 30.00 | 4164********7147 | 04918F | 11/15/2018 |
| MATTHEWS, OSSIE | SB-B113866 | 3 | 224.00 | 4586********9434 | H17512 | 11/15/2018 |
| MAUMARY JR., RON | SB-88114 | 3 | 9.99 | 4737********7564 | 004235 | 11/15/2018 |
| MCCAIN, KAMALLA | SB-B112816 | 3 | 19.99 | 4815********7479 | 145704 | 11/15/2018 |
| MCGLOTHLIN, RITA | SB-83929 | 3 | 19.98 | 5528********3177 | 00993C | 11/15/2018 |
| MCNEIL, TONY | SB-B108352 | 3 | 39.99 | 4737********9132 | 089917 | 11/15/2018 |
| MEDRANO, GUSTAVO | SB-B114025 | 3 | 10.00 | 4744********7237 | 145708 | 11/15/2018 |
| MEJIA, ROSSY | SB-B113387 | 3 | 12.99 | 4262********9740 | 00992B | 11/15/2018 |
| MEYERS, TERRY | SB-83740 | 3 | 9.99 | 4744********7068 | 175203 | 11/15/2018 |
| MIKE, NISKA | SB-B112524 | 3 | 19.99 | 4744********1686 | 175204 | 11/15/2018 |
| MILLER, ALICE | SB-85131 | 3 | 39.99 | 3739*******2006 | 176550 | 11/15/2018 |
| MITCHELL, JR., KENNETH | SB-B119569 | 3 | 10.00 | 5536********7443 | 001214 | 11/15/2018 |
| MODHA, NIKHIL | SB-B119690 | 3 | 112.00 | 4003********4043 | 00998B | 11/15/2018 |
| MORRIS, DONALD | SB-89302 | 3 | 19.99 | 3737*******1006 | 186442 | 11/15/2018 |
| NAELA, OINDADE | SB-BC8005159 | 3 | 14.99 | 4649********6348 | 021858 | 11/15/2018 |
| NELSON, CAROL | SB-84339 | 3 | 19.99 | 5262********1868 | 015272 | 11/15/2018 |
| NELSON, DEDRIA | SB-B118648 | 3 | 58.54 | 5368********7154 | 01141Z | 11/15/2018 |
| NICKENS, JAMAL | SB-B109067 | 3 | 10.00 | 4258********5091 | 011142 | 11/15/2018 |
| NICKENS, JAWAAD | SB-B113307 | 3 | 10.00 | 4430********9975 | 033335 | 11/15/2018 |
| NYAMBI, EVARISTUS | SB-B119937 | 3 | 12.99 | 4154********7664 | 01005G | 11/15/2018 |
| OFFMAN, RINA | SB-89606 | 3 | 19.99 | 4147********5799 | 905105 | 11/15/2018 |
| OFUME-ONIFADE, SUSAN | SB-B119583 | 3 | 19.99 | 4744********1540 | 195305 | 11/15/2018 |
| OLEAR, MATT | SB-B106113 | 3 | 22.99 | 5178********1925 | 01014Z | 11/15/2018 |
| ONYEKURU, BEDE | SB-84434 | 3 | 10.00 | 4185********2598 | 01005B | 11/15/2018 |
| ORELLANA, JOSE | SB-B114601 | 3 | 10.00 | 5455********2784 | 485302 | 11/15/2018 |
| ORELLANA, JUAN | SB-B108840 | 3 | 14.99 | 4737********5421 | 048637 | 11/15/2018 |
| OSBORNE, SCOTT | SB-B119372 | 3 | 19.99 | 4036********1235 | 066850 | 11/15/2018 |
| OSILESI, AYODELE | SB-B119509 | 3 | 10.00 | 4258********6031 | 012083 | 11/15/2018 |
| PADILLA, VINICIO | SB-B109340 | 3 | 39.99 | 4744********8533 | 145904 | 11/15/2018 |
| PARK, DON | SB-B116155 | 3 | 9.99 | 4744********6591 | 145907 | 11/15/2018 |
| PARKER, DON | SB-A107155 | 3 | 19.99 | 5511********2552 | 039034 | 11/15/2018 |
| PATEL, MIHIR | SB-B119335 | 3 | 318.00 | 4400********6208 | 05286D | 11/15/2018 |
| PATEL, RAKSHA | SB-86880 | 3 | 39.99 | 4400********1251 | 03366C | 11/15/2018 |
| PATRICK, KENNETH | SB-B110077 | 3 | 9.99 | 4134********6691 | 005033 | 11/15/2018 |
| PATRICK, KENNI | SB-69293 | 3 | 9.99 | 4134********6691 | 005033 | 11/15/2018 |
| PAYNE, SAMUEL K. | SB-B118035 | 3 | 24.00 | 6011********8427 | 01541P | 11/15/2018 |
| PEEBLES, LAKEESHIA | SB-B118416 | 3 | 22.99 | 4258********2786 | 012104 | 11/15/2018 |
| PERSON, PATRICK | SB-B101840 | 3 | 12.99 | 4337********0335 | 195309 | 11/15/2018 |
| PETRI, LAURA | SB-B100683 | 3 | 9.99 | 3725*******2004 | 139122 | 11/15/2018 |
| PHILLIPS III, WALTER | SB-B116977 | 3 | 19.99 | 5465********3120 | 000707 | 11/15/2018 |
| POKU, ERNEST | SB-83841 | 3 | 10.00 | 4071********4120 | 195401 | 11/15/2018 |
| POLANCO, BELTER | SB-B114516 | 3 | 12.99 | 4737********1963 | 016831 | 11/15/2018 |
| POLANCO, JUAN | SB-B114050 | 3 | 10.00 | 5147********2185 | 594482 | 11/15/2018 |
| PONTON, MICHAEL | SB-b102947 | 3 | 12.99 | 3767*******3004 | 159938 | 11/15/2018 |
| POWELL, AL-MUMIN | SB-B119595 | 3 | 124.00 | 4258********0172 | 012121 | 11/15/2018 |
| REDDY, VENU | SB-B114603 | 3 | 10.00 | 4490********4656 | 610284 | 11/15/2018 |
| REGIS, WENDELL | SB-B110071 | 3 | 10.00 | 5524********6368 | 02397P | 11/15/2018 |
| REYES, ISRAEL | SB-B109851 | 3 | 20.00 | 5455********7015 | 594483 | 11/15/2018 |
| ROBB, JOHN | SB-B100776 | 3 | 9.99 | 4388********9607 | 01023D | 11/15/2018 |
| RODGERS, PATRICK | SB-B115181 | 3 | 9.99 | 5178********1910 | 01031Z | 11/15/2018 |
| ROGERS, RASHID | SB-B100746 | 3 | 9.99 | 4400********5846 | 04988A | 11/15/2018 |
| RUANO, OBDULIO | SB-B109531 | 3 | 9.99 | 4744********8533 | 195307 | 11/15/2018 |
| RUBY, JENNIFER | SB-84967 | 3 | 10.00 | 4400********1768 | 09097C | 11/15/2018 |
| RUBY, PAUL | SB-84789 | 3 | 10.00 | 4400********1768 | 03609C | 11/15/2018 |
| SALENIEKS, ANDREW | SB-B114687 | 3 | 9.99 | 4258********1357 | 014064 | 11/15/2018 |
| SANDERS, LORENZO | SB-B115552 | 3 | 11.99 | 4737********8436 | 037544 | 11/15/2018 |
| SANTORO, ALBERT | SB-B114766 | 3 | 9.99 | 4430********2546 | 033392 | 11/15/2018 |
| SANVEE, AYABA | SB-B113767 | 3 | 10.00 | 5147********7230 | 055579 | 11/15/2018 |
| SCOTT, CANDICE | SB-B105750 | 3 | 22.99 | 5262********5509 | 830764 | 11/15/2018 |
| SHARMA, ARJUN | SB-B120067 | 3 | 14.99 | 3797*******1001 | 108420 | 11/15/2018 |
| SHAW, SAMUEL | SB-B113485 | 3 | 10.00 | 5424********1566 | 23714B | 11/15/2018 |
| SHEPPARD, JOANNE | SB-B116839 | 3 | 19.99 | 4264********9823 | 01962C | 11/15/2018 |
| SHOYELU, OLUSOLA | SB-B112856 | 3 | 19.99 | 4744********6294 | 195402 | 11/15/2018 |
| SHRIVER, CRAIG | SB-81514 | 3 | 39.99 | 5424********1947 | 23784P | 11/15/2018 |
| SIERRA, YNGRID | SB-B101012 | 3 | 10.00 | 5466********7934 | 23840P | 11/15/2018 |
| SINGLETON, JOHN | SB-B107034 | 3 | 19.99 | 4744********8387 | 195403 | 11/15/2018 |
| SMITH, CARLOS | SB-B118898 | 3 | 22.99 | 4744********5899 | 195404 | 11/15/2018 |
| SMITH, KATHY | SB-B107126 | 3 | 29.99 | 4704********8216 | 015481 | 11/15/2018 |
| SMITH, NIQUET | SB-B119300 | 3 | 100.00 | 4737********5627 | 050569 | 11/15/2018 |
| SMITH, RHONDA | SB-85424 | 3 | 10.00 | 5108********5411 | 095043 | 11/15/2018 |
| SMITH, RICK | SB-B116305 | 3 | 14.99 | 4147********0225 | 01035D | 11/15/2018 |
| SNYDER, MICHAEL | SB-B100822 | 3 | 9.99 | 4246********9148 | 01036G | 11/15/2018 |
| SPEED, JULIAN | SB-85088 | 3 | 39.99 | 4744********3256 | 145001 | 11/15/2018 |
| SPICER, PATRICK | SB-80119 | 3 | 10.00 | 6011********6959 | 01568B | 11/15/2018 |
| STAMPS, SHANTA | SB-B109075 | 3 | 62.00 | 4400********9853 | 00451D | 11/15/2018 |
| STAMPS-HIGHSMIT, TIMIKIA | SB-B109046 | 3 | 124.00 | 4744********9999 | 145109 | 11/15/2018 |
| SUMMERS, TIMOTHY | SB-46980 | 3 | 12.99 | 4147********1706 | 01039C | 11/15/2018 |
| SUMTER, SANDY | SB-B107061 | 3 | 19.99 | 4739********5601 | 015278 | 11/15/2018 |
| TABLIGAN, RICO | SB-B113699 | 3 | 29.99 | 5147********9453 | 352417 | 11/15/2018 |
| TATE, LEONARD | SB-87587 | 3 | 9.99 | 5465********4259 | 006597 | 11/15/2018 |
| TESFAYE, YEMISRACH | SB-82447 | 3 | 19.99 | 4147********3491 | 01041C | 11/15/2018 |
| TITUS, JEAN | SB-B106809 | 3 | 22.99 | 4635********4799 | 175400 | 11/15/2018 |
| TOOMEY, PAT | SB-25111 | 3 | 10.00 | 3725*******3006 | 181753 | 11/15/2018 |
| UDAPI, NITIN | SB-B115533 | 3 | 66.00 | 5523********6523 | 01517Z | 11/15/2018 |
| UMANA, ED | SB-B112894 | 3 | 19.99 | 4744********3227 | 175401 | 11/15/2018 |
| VAN HASSEL, DIANE | SB-68608 | 3 | 25.79 | 4264********1421 | 03317C | 11/15/2018 |
| VAN HASSEL, WAYNE | SB-64761 | 3 | 32.00 | 5178********1798 | 01052P | 11/15/2018 |
| VAN RIPER, BEVERLY | SB-B100354 | 3 | 9.99 | 4744********1560 | 175403 | 11/15/2018 |
| VENTURA, JOEL | SB-B103818 | 3 | 19.99 | 5147********0683 | 352419 | 11/15/2018 |
| VERNOR, STACIE | SB-83235 | 3 | 11.99 | 5455********4051 | 168104 | 11/15/2018 |
| VESELITZA, JAMIE | SB-83867 | 3 | 9.99 | 4744********6750 | 175404 | 11/15/2018 |
| VILLELA, BRYAN | SB-BC8005196 | 3 | 9.99 | 5147********2349 | 938300 | 11/15/2018 |
| VITIELLO, DANIEL | SB-B120076 | 3 | 9.99 | 4147********1341 | 015304 | 11/15/2018 |
| VITIELLO, JANIS | SB-B120078 | 3 | 229.99 | 4147********1341 | 015824 | 11/15/2018 |
| WARMBIER, POK WEI | SB-85389 | 3 | 10.00 | 5147********1229 | 938301 | 11/15/2018 |
| WARRICK, RONALD | SB-B103447 | 3 | 13.00 | 5291********6209 | 01059Z | 11/15/2018 |
| WATKINS, VERONICA | SB-85471 | 3 | 10.00 | 3767*******1006 | 181129 | 11/15/2018 |
| WATSON, DERRICK | SB-B118400 | 3 | 19.99 | 4020********1033 | 393451 | 11/15/2018 |
| WEBER, LISA | SB-B107179 | 3 | 19.99 | 4060********4311 | 01053C | 11/15/2018 |
| WESTRAY, DEREK | SB-B115963 | 3 | 12.99 | 4760********9010 | 015547 | 11/15/2018 |
| WHARTON, RITA | SB-B118831 | 3 | 89.00 | 6011********9920 | 01582R | 11/15/2018 |
| WHITE, TONYA | SB-B110566 | 3 | 22.99 | 5147********3279 | 938303 | 11/15/2018 |
| WILLIAMS, MICHAEL | SB-85610 | 3 | 10.00 | 5178********3226 | 01062P | 11/15/2018 |
| WISEMAN, GREGORY | SB-84611 | 3 | 10.00 | 4737********5828 | 024243 | 11/15/2018 |
| WRIGHT, TRACEY | SB-62573 | 3 | 25.00 | 4744********1583 | 175500 | 11/15/2018 |
| YOUNG, DAVID | SB-B108419 | 3 | 10.00 | 6011********9538 | 01570B | 11/15/2018 |
| YOUNG, GLENN | SB-B117182 | 3 | 19.99 | 5196********0890 | 006063 | 11/15/2018 |
| Count | Card Type | Total |
| 22 | American Express | 338.88 |
| 65 | MasterCard | 1344.38 |
| 148 | Visa | 4397.75 |
| 13 | Discover | 290.92 |
| 0 | Other | 0.00 |
| 6371.93 |