| 12/17/2018 |
| 09:46:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEDI, AFUA | SB-B116355 | 3 | 10.00 | 4400********6440 | 09888D | 12/17/2018 |
| ADAMS, CLAUDE | SB-B103508 | 3 | 15.00 | 3767*******1013 | 139390 | 12/17/2018 |
| ADAMS, JOSEPH | SB-B119444 | 3 | 22.99 | 5147********1723 | 326620 | 12/17/2018 |
| ALLEN, JOAN | SB-89712 | 3 | 19.99 | 6011********2942 | 01796R | 12/17/2018 |
| ALLEN, LINDRY | SB-B114147 | 3 | 9.99 | 5424********8632 | 53595Y | 12/17/2018 |
| ALLEN, LOIS | SB-B116804 | 3 | 19.99 | 6011********2372 | 01715R | 12/17/2018 |
| ALLEN, MCGREGORY | SB-B114523 | 3 | 9.99 | 4071********7405 | 01255B | 12/17/2018 |
| APPENZELLER, RANDOLPH | SB-B100390 | 3 | 10.00 | 4400********4550 | 01267C | 12/17/2018 |
| AQUILINO, STEVE | SB-B115717 | 3 | 12.99 | 4400********7193 | 08676D | 12/17/2018 |
| ARREDONDO, LUIS | SB-B100361 | 3 | 10.00 | 4258********9596 | 089119 | 12/17/2018 |
| AVALOS, GERMAN | SB-B118799 | 3 | 22.99 | 4744********6852 | 134407 | 12/17/2018 |
| BABIAK JR., CHARLES | SB-85151 | 3 | 10.00 | 5466********7965 | 53762W | 12/17/2018 |
| BAGLEY, DAVONNE | SB-B101779 | 3 | 39.99 | 5312********0596 | 104608 | 12/17/2018 |
| BAH, FATMATA | SB-B118601 | 3 | 19.99 | 4744********1867 | 134408 | 12/17/2018 |
| BAH, IBRAHIM | SB-B118669 | 3 | 22.99 | 4185********3047 | 01257A | 12/17/2018 |
| BANDLISH, ROCKEY | SB-46898 | 3 | 39.99 | 6011********7164 | 01703P | 12/17/2018 |
| BARAJAS, MARIA | SB-B118667 | 3 | 68.00 | 4744********7902 | 154603 | 12/17/2018 |
| BASKIN, LOUIS | SB-B108258 | 3 | 10.00 | 3774*******2179 | 841341 | 12/17/2018 |
| BAUTISTA, IVONNE | SB-B120427 | 3 | 10.00 | 5147********6550 | 006548 | 12/17/2018 |
| BENJAMIN, ANTHONY | SB-89794 | 3 | 30.00 | 5465********1570 | 006694 | 12/17/2018 |
| BENSON, CYRUS | SB-B107420 | 3 | 19.99 | 5424********9866 | 66014B | 12/17/2018 |
| BENSON, MONA | SB-89722 | 3 | 19.99 | 5424********9866 | 66084B | 12/17/2018 |
| BENSON, ROBERT | SB-85253 | 3 | 10.00 | 5424********4765 | 54304Y | 12/17/2018 |
| BLAKE, CHINELLE | SB-B110571 | 3 | 150.00 | 4269********2954 | 017230 | 12/17/2018 |
| BLANKSON, REGGIE | SB-B108598 | 3 | 10.00 | 4185********8548 | 01263A | 12/17/2018 |
| BOLANOS, JUAN | SB-86578 | 3 | 10.00 | 4337********9150 | 154605 | 12/17/2018 |
| BRAGG, SYNFORD | SB-84113 | 3 | 10.00 | 5147********7213 | 326623 | 12/17/2018 |
| BRAMLETT, JEREMY | SB-B118038 | 3 | 19.99 | 4574********7519 | H96113 | 12/17/2018 |
| BRAMLETT, JOEY | SB-B110166 | 3 | 10.00 | 3743*******3459 | 983017 | 12/17/2018 |
| BREITENLOHNER, CURTIS M. | SB-B115316 | 3 | 12.99 | 6011********4696 | 01709P | 12/17/2018 |
| BREVILLE, MAGGIE | SB-B113520 | 3 | 9.99 | 5465********6468 | 004070 | 12/17/2018 |
| BROSCH, BENJAMIN | SB-81995 | 3 | 11.99 | 6011********0587 | 01718R | 12/17/2018 |
| BROWN, STERLING | SB-B118988 | 3 | 49.98 | 4744********0135 | 134601 | 12/17/2018 |
| BRYAN, RONALD | SB-B115689 | 3 | 9.99 | 4388********5052 | 01273C | 12/17/2018 |
| BURCH, LESTER | SB-B116896 | 3 | 49.98 | 5576********9018 | 003572 | 12/17/2018 |
| CAPUANO, DALE | SB-B100704 | 3 | 9.99 | 4802********2872 | 012770 | 12/17/2018 |
| CARAFELLI, NATHAN | SB-B118690 | 3 | 22.99 | 4744********1024 | 134609 | 12/17/2018 |
| CARDONA, UBER | SB-B110417 | 3 | 14.99 | 4744********4066 | 134605 | 12/17/2018 |
| CAREY, ANDRE | SB-B103087 | 3 | 10.00 | 4858********9452 | 000397 | 12/17/2018 |
| CARKHUFF, SHARON | SB-89220 | 3 | 19.99 | 4147********0194 | 01274C | 12/17/2018 |
| CARTER-OFOSU, PAULINE | SB-B108402 | 3 | 124.00 | 5524********4779 | 00944Z | 12/17/2018 |
| CARUTH, AVIONN | SB-B118498 | 3 | 19.99 | 4142********8355 | 741156 | 12/17/2018 |
| CERESA, WILLIAM | SB-88695 | 3 | 9.99 | 4430********1111 | 060646 | 12/17/2018 |
| CHACON, KEVIN | SB-B115809 | 3 | 12.99 | 4744********1035 | 194901 | 12/17/2018 |
| CHAVARRIA, ELMER | SB-B100728 | 3 | 9.99 | 4744********0393 | 134703 | 12/17/2018 |
| CHIGBUE, BRIAN | SB-B115348 | 3 | 12.99 | 4737********1538 | 096199 | 12/17/2018 |
| CLARKE, PAUL | SB-B120104 | 3 | 42.98 | 5465********5738 | 004258 | 12/17/2018 |
| COATES, TERRI | SB-B114051 | 3 | 39.99 | 4210********0112 | 104042 | 12/17/2018 |
| COLLINS, MARVIN | SB-83611 | 3 | 9.99 | 5511********7764 | 038444 | 12/17/2018 |
| CORBIN, DONALD | SB-B118308 | 3 | 19.99 | 4737********9152 | 092353 | 12/17/2018 |
| CORREA, ANABEL | SB-B114676 | 3 | 10.00 | 4258********8299 | 091133 | 12/17/2018 |
| COUCH, FREDDIE | SB-B119933 | 3 | 10.00 | 3797*******2007 | 148878 | 12/17/2018 |
| DALLESANDRO, RACHAEL | SB-B106171 | 3 | 22.99 | 3743*******0185 | 285017 | 12/17/2018 |
| DEL CID, SONIA | SB-85452 | 3 | 10.00 | 5576********1934 | 004073 | 12/17/2018 |
| DELONEY, DEREK | SB-B106579 | 3 | 19.99 | 5511********6668 | 038444 | 12/17/2018 |
| DICKERSON, STEPHEN | SB-B103730 | 3 | 19.99 | 4337********1992 | 194908 | 12/17/2018 |
| DIPASQUALE, CHRISTOPHER | SB-87504 | 3 | 9.99 | 5178********0971 | 01295Z | 12/17/2018 |
| DOGGETT, ROBERT | SB-B115289 | 3 | 12.99 | 4744********3206 | 194909 | 12/17/2018 |
| DOVER, LANA | SB-B112785 | 3 | 24.99 | 4258********9094 | 092157 | 12/17/2018 |
| DUNCAN, ANDREW | SB-B108298 | 3 | 9.99 | 5536********8678 | 004260 | 12/17/2018 |
| EVANS, NICOLE | SB-84483 | 3 | 10.00 | 3712*******2003 | 119752 | 12/17/2018 |
| EVANS, WILLIE | SB-B100675 | 3 | 10.00 | 3720*******4007 | 139777 | 12/17/2018 |
| FARRELL, JAY | SB-B118003 | 3 | 19.99 | 4337********2650 | 104008 | 12/17/2018 |
| FARRELL, KRISTEN | SB-82249 | 3 | 19.99 | 4337********2650 | 104008 | 12/17/2018 |
| FAUDALE, AMANDA | SB-B104179 | 3 | 21.99 | 4034********7708 | 996221 | 12/17/2018 |
| FELDMAN, ARLENE | SB-B117074 | 3 | 55.22 | 5466********7189 | 55555Z | 12/17/2018 |
| FLOYD, KWAME | SB-B119504 | 3 | 39.99 | 4741********7727 | 073176 | 12/17/2018 |
| FOLEFAC, ACHIANU | SB-B112837 | 3 | 19.99 | 4430********8369 | 026956 | 12/17/2018 |
| FORBES, SANYA | SB-B118419 | 3 | 19.99 | 4744********8469 | 104104 | 12/17/2018 |
| FOSTER, DONALD | SB-B119541 | 3 | 10.00 | 5424********7295 | 55471B | 12/17/2018 |
| FRAZIER, MICHELLE | SB-B115608 | 3 | 10.00 | 5511********8203 | 038444 | 12/17/2018 |
| GARNER, LEONARD | SB-69630 | 3 | 19.99 | 6011********1226 | 01752P | 12/17/2018 |
| GATHERS, RONNIE | SB-44278 | 3 | 19.98 | 4032********0192 | 013031 | 12/17/2018 |
| GETACHEW, FASSIL | SB-B120146 | 3 | 12.99 | 5147********6758 | 856396 | 12/17/2018 |
| GEZELLE, RICHARD | SB-B102528 | 3 | 12.99 | 5329********9025 | 05568Z | 12/17/2018 |
| GIBBS, BETTY ANN | SB-84493 | 3 | 184.00 | 4121********0489 | 01304B | 12/17/2018 |
| GIBSON, BILL | SB-83898 | 3 | 10.00 | 6011********0080 | 01782R | 12/17/2018 |
| GIBSON, MERCEDES | SB-80081 | 3 | 25.00 | 3767*******1013 | 147866 | 12/17/2018 |
| GILLESPIE, JAMAL | SB-B100691 | 3 | 10.00 | 4020********2192 | 441786 | 12/17/2018 |
| GOLDBERG, GINA | SB-82322 | 3 | 19.99 | 4388********5699 | 01309C | 12/17/2018 |
| GOLDBERG, KEN | SB-B114325 | 3 | 10.00 | 4388********5699 | 01309C | 12/17/2018 |
| GREEN, LISA | SB-B117159 | 3 | 89.00 | 4744********5170 | 104202 | 12/17/2018 |
| GREY, NEAL | SB-B100703 | 3 | 9.99 | 4744********7142 | 124108 | 12/17/2018 |
| GUDGER, ZINA | SB-B113681 | 3 | 10.00 | 5424********0829 | 56055P | 12/17/2018 |
| GUZMAN, FLOR | SB-B114670 | 3 | 9.99 | 5147********2349 | 993275 | 12/17/2018 |
| HALL, CHARLES | SB-B114435 | 3 | 39.99 | 5576********6103 | 005543 | 12/17/2018 |
| HAMMOND, NATHAN | SB-B100801 | 3 | 9.99 | 6011********3457 | 01760R | 12/17/2018 |
| HARPER, MYA | SB-B107185 | 3 | 19.99 | 4744********5375 | 104204 | 12/17/2018 |
| HERNANDEZ-TORRE, LEONARDO | SB-B119647 | 3 | 10.00 | 4744********1601 | 124206 | 12/17/2018 |
| HERRING, ROBERT | SB-B116972 | 3 | 22.99 | 4400********1321 | 972177 | 12/17/2018 |
| HILL, BRUCE | SB-B115811 | 3 | 10.00 | 4744********2456 | 124209 | 12/17/2018 |
| HOGAN, ONYINYE | SB-B119508 | 3 | 35.00 | 4552********6200 | H97595 | 12/17/2018 |
| HOLLINS, YOLANDA | SB-B119564 | 3 | 10.00 | 4306********3405 | 017097 | 12/17/2018 |
| IDOKO, AUGUSTINE | SB-B101728 | 3 | 12.99 | 6011********2934 | 01791R | 12/17/2018 |
| ITAYEMI, VICTORIA | SB-B104955 | 3 | 22.99 | 3794*******4002 | 133985 | 12/17/2018 |
| JACKSON, MARCUS | SB-82556 | 3 | 49.98 | 5147********6446 | 683442 | 12/17/2018 |
| JAMES, RICARDO | SB-B107883 | 3 | 10.00 | 4744********1313 | 124305 | 12/17/2018 |
| JAMES, VERONICA | SB-B106117 | 3 | 19.99 | 4744********1313 | 124307 | 12/17/2018 |
| JAMES-HUNT, TERENE | SB-B109390 | 3 | 15.00 | 4361********3978 | 01321C | 12/17/2018 |
| JEFFERS, RICHARD | SB-B100747 | 3 | 10.00 | 5511********9726 | 038445 | 12/17/2018 |
| JEFFERY, STEVIE | SB-BC8006132 | 3 | 9.99 | 3743*******2904 | 522017 | 12/17/2018 |
| JEFFERY, TYSEAN | SB-BC8006135 | 3 | 9.99 | 3743*******2904 | 532017 | 12/17/2018 |
| JOHNS, LARRY | SB-B100076 | 3 | 11.99 | 4000********5980 | 757292 | 12/17/2018 |
| JOHNSON, MERCY | SB-B100753 | 3 | 39.99 | 4737********5518 | 020516 | 12/17/2018 |
| JORDAN, GUISELLA | SB-B108057 | 3 | 9.99 | 4635********4997 | 164200 | 12/17/2018 |
| KASUMU, OLA | SB-B120234 | 3 | 12.99 | 4744********4432 | 124404 | 12/17/2018 |
| KEAN, JIM | SB-B115952 | 3 | 9.99 | 4270********1015 | 017911 | 12/17/2018 |
| KEAN, LINDA C. | SB-B101817 | 3 | 9.99 | 4270********1007 | 017883 | 12/17/2018 |
| KEITT, NECOLE | SB-B108573 | 3 | 12.99 | 3717*******4003 | 124412 | 12/17/2018 |
| KENNEALY, JOHN | SB-B106595 | 3 | 19.99 | 4147********5833 | 01330C | 12/17/2018 |
| KERR, DAVID | SB-B109174 | 3 | 12.99 | 4352********4782 | 164206 | 12/17/2018 |
| KERR, DUNCAN | SB-B112888 | 3 | 34.99 | 4164********0203 | 03835F | 12/17/2018 |
| KERR, GREGORY | SB-B104157 | 3 | 22.99 | 4009********6561 | 703339 | 12/17/2018 |
| KING, WILLIAM | SB-B100762 | 3 | 10.00 | 5178********5167 | 01338Z | 12/17/2018 |
| KNIGHT, BRIAN | SB-B107626 | 3 | 14.99 | 4661********4122 | 087095 | 12/17/2018 |
| KNOX, LARRY | SB-83730 | 3 | 9.99 | 4489********3173 | 017923 | 12/17/2018 |
| LE, THU | SB-B119218 | 3 | 19.99 | 5147********3615 | 552404 | 12/17/2018 |
| LEACH, DAVID | SB-B110083 | 3 | 12.99 | 4121********9299 | 445510 | 12/17/2018 |
| LEE II, WALLACE | SB-B106741 | 3 | 20.00 | 4355********4511 | 124106 | 12/17/2018 |
| LEE, ALLEN | SB-B100942 | 3 | 9.99 | 4170********8583 | 01334D | 12/17/2018 |
| LEE, BRENDA | SB-B120373 | 3 | 11.99 | 4170********8583 | 01336D | 12/17/2018 |
| LLOYD, DAVID | SB-B116059 | 3 | 9.99 | 5291********8289 | 01345P | 12/17/2018 |
| LOCKMAN, GREGORY | SB-B104827 | 3 | 21.99 | 3767*******5002 | 120596 | 12/17/2018 |
| LU, MEI-LIN | SB-67008 | 3 | 10.00 | 3737*******1007 | 126888 | 12/17/2018 |
| MADUAKO, THELMA | SB-B119642 | 3 | 9.99 | 4744********0631 | 164307 | 12/17/2018 |
| MAJID, NASREEN | SB-B118627 | 3 | 248.00 | 5147********7907 | 713800 | 12/17/2018 |
| MANGELS JR, ROBERT | SB-B116815 | 3 | 22.99 | 5407********6056 | 01347P | 12/17/2018 |
| MARKS, SIEAUN | SB-B117088 | 3 | 22.99 | 4744********1549 | 164404 | 12/17/2018 |
| MARTIN, LONNIE | SB-B109910 | 3 | 10.00 | 4744********2760 | 164406 | 12/17/2018 |
| MARTIN, STACIA | SB-66081 | 3 | 19.99 | 4586********8130 | H96109 | 12/17/2018 |
| MARTINEZ, ALEXANDRA | SB-B116709 | 3 | 9.99 | 5147********7237 | 713801 | 12/17/2018 |
| MATTHEWS, AUNDREA | SB-BC8005203 | 3 | 9.99 | 4164********2371 | 03836F | 12/17/2018 |
| MATTHEWS, EVELYN | SB-B113685 | 3 | 30.00 | 4164********7147 | 03836F | 12/17/2018 |
| MATTHEWS, OSSIE | SB-B113866 | 3 | 224.00 | 4586********9434 | H16524 | 12/17/2018 |
| MAUMARY JR., RON | SB-88114 | 3 | 9.99 | 4737********7564 | 058325 | 12/17/2018 |
| MCCAIN, KAMALLA | SB-B112816 | 3 | 19.99 | 4815********7479 | 164407 | 12/17/2018 |
| MCGLOTHLIN, RITA | SB-83929 | 3 | 19.98 | 5528********3177 | 01351C | 12/17/2018 |
| MCNEIL, TONY | SB-B108352 | 3 | 10.00 | 4737********9132 | 038598 | 12/17/2018 |
| MEDRANO, GUSTAVO | SB-B114025 | 3 | 10.00 | 4744********7237 | 164504 | 12/17/2018 |
| MEJIA, ROSSY | SB-B113387 | 3 | 12.99 | 4262********9740 | 01347B | 12/17/2018 |
| MEYERS, TERRY | SB-83740 | 3 | 9.99 | 4744********7068 | 134808 | 12/17/2018 |
| MIKE, NISKA | SB-B112524 | 3 | 19.99 | 4744********1686 | 134809 | 12/17/2018 |
| MILLER, ALICE | SB-85131 | 3 | 10.00 | 3739*******2006 | 142262 | 12/17/2018 |
| MITCHELL, JR., KENNETH | SB-B119569 | 3 | 10.00 | 5536********7443 | 005199 | 12/17/2018 |
| MODHA, NIKHIL | SB-B119690 | 3 | 112.00 | 4003********4043 | 01356D | 12/17/2018 |
| MONIODIS, NICK | SB-B118209 | 3 | 246.00 | 4270********5891 | 017922 | 12/17/2018 |
| MORRIS, DONALD | SB-89302 | 3 | 19.99 | 3737*******1006 | 167184 | 12/17/2018 |
| NAELA, OINDADE | SB-BC8005159 | 3 | 14.99 | 4649********6348 | 025403 | 12/17/2018 |
| NELSON, CAROL | SB-84339 | 3 | 19.99 | 5262********1868 | 017166 | 12/17/2018 |
| NELSON, DEDRIA | SB-B118648 | 3 | 58.54 | 5368********7154 | 01185Z | 12/17/2018 |
| NICKENS, JAMAL | SB-B109067 | 3 | 10.00 | 4258********5091 | 098110 | 12/17/2018 |
| NICKENS, JAWAAD | SB-B113307 | 3 | 10.00 | 4430********9975 | 020338 | 12/17/2018 |
| NYAMBI, EVARISTUS | SB-B119937 | 3 | 12.99 | 4154********7664 | 01370G | 12/17/2018 |
| OFFMAN, RINA | SB-89606 | 3 | 19.99 | 4147********5799 | 907104 | 12/17/2018 |
| OFUME-ONIFADE, SUSAN | SB-B119583 | 3 | 19.99 | 4744********1540 | 144200 | 12/17/2018 |
| OLEAR, MATT | SB-B106113 | 3 | 22.99 | 5178********1925 | 01374Z | 12/17/2018 |
| ONYEKURU, BEDE | SB-84434 | 3 | 10.00 | 4185********2598 | 01370B | 12/17/2018 |
| ORELLANA, JOSE | SB-B114601 | 3 | 10.00 | 5455********2784 | 431842 | 12/17/2018 |
| OSBORNE, SCOTT | SB-B119372 | 3 | 19.99 | 4036********1235 | 064249 | 12/17/2018 |
| OSILESI, AYODELE | SB-B119509 | 3 | 10.00 | 4258********6031 | 098144 | 12/17/2018 |
| PADILLA, VINICIO | SB-B109340 | 3 | 10.00 | 4744********8533 | 144201 | 12/17/2018 |
| PARK, DON | SB-B116155 | 3 | 9.99 | 4744********6591 | 144109 | 12/17/2018 |
| PARKER, DON | SB-A114499 | 3 | 19.99 | 5511********2552 | 038446 | 12/17/2018 |
| PATEL, MIHIR | SB-B119335 | 3 | 318.00 | 4400********6208 | 02636D | 12/17/2018 |
| PATEL, RAKSHA | SB-86880 | 3 | 10.00 | 4400********1251 | 04960C | 12/17/2018 |
| PATRICK, KENNETH | SB-B110077 | 3 | 9.99 | 4134********6691 | 004045 | 12/17/2018 |
| PATRICK, KENNI | SB-69293 | 3 | 9.99 | 4134********6691 | 004045 | 12/17/2018 |
| PAYNE, SAMUEL K. | SB-B118035 | 3 | 24.00 | 6011********8427 | 01723P | 12/17/2018 |
| PEEBLES, LAKEESHIA | SB-B118416 | 3 | 22.99 | 4258********2786 | 099066 | 12/17/2018 |
| PERSON, PATRICK | SB-B101840 | 3 | 12.99 | 4337********0335 | 144300 | 12/17/2018 |
| PETRI, LAURA | SB-B100683 | 3 | 9.99 | 3725*******2004 | 128925 | 12/17/2018 |
| PHILLIPS III, WALTER | SB-B116977 | 3 | 19.99 | 5465********3120 | 004264 | 12/17/2018 |
| POKU, ERNEST | SB-83841 | 3 | 10.00 | 4071********4120 | 154800 | 12/17/2018 |
| POLANCO, BELTER | SB-B114516 | 3 | 12.99 | 4737********1963 | 097817 | 12/17/2018 |
| POLANCO, JUAN | SB-B114050 | 3 | 10.00 | 5147********2185 | 552412 | 12/17/2018 |
| PONTON, MICHAEL | SB-b102947 | 3 | 12.99 | 3767*******3004 | 182445 | 12/17/2018 |
| POWELL, AL-MUMIN | SB-B119595 | 3 | 124.00 | 4258********0172 | 099071 | 12/17/2018 |
| PULLEN, BRENDA | SB-B120032 | 3 | 105.00 | 4031********1130 | 246259 | 12/17/2018 |
| REDDY, VENU | SB-B114603 | 3 | 10.00 | 4490********4656 | 496206 | 12/17/2018 |
| REGIS, WENDELL | SB-B110071 | 3 | 10.00 | 5524********6368 | 06582P | 12/17/2018 |
| REYES, ISRAEL | SB-B109851 | 3 | 20.00 | 5455********7015 | 552413 | 12/17/2018 |
| ROBB, JOHN | SB-B100776 | 3 | 9.99 | 4388********9607 | 01387D | 12/17/2018 |
| RODGERS, PATRICK | SB-B115181 | 3 | 9.99 | 5178********1910 | 01395Z | 12/17/2018 |
| ROFFIN, DANIEL | SB-84455 | 3 | 12.97 | 4071********4493 | 017425 | 12/17/2018 |
| RUANO, OBDULIO | SB-B109531 | 3 | 9.99 | 4744********8533 | 154809 | 12/17/2018 |
| RUBY, JENNIFER | SB-84967 | 3 | 10.00 | 4400********1768 | 05338C | 12/17/2018 |
| RUBY, PAUL | SB-84789 | 3 | 10.00 | 4400********1768 | 00826C | 12/17/2018 |
| SALENIEKS, ANDREW | SB-B114687 | 3 | 9.99 | 4258********1357 | 000132 | 12/17/2018 |
| SANDERS, LORENZO | SB-B115552 | 3 | 11.99 | 4737********8436 | 069167 | 12/17/2018 |
| SANTORO, ALBERT | SB-B114766 | 3 | 9.99 | 4430********2546 | 049525 | 12/17/2018 |
| SANVEE, AYABA | SB-B113767 | 3 | 10.00 | 5147********7230 | 006567 | 12/17/2018 |
| SCOTT, CANDICE | SB-B105750 | 3 | 22.99 | 5262********5509 | 887953 | 12/17/2018 |
| SHARMA, ARJUN | SB-B120067 | 3 | 14.99 | 3797*******1001 | 101330 | 12/17/2018 |
| SHAW, SAMUEL | SB-B113485 | 3 | 10.00 | 5424********1566 | 59586B | 12/17/2018 |
| SHEPPARD, JOANNE | SB-B116839 | 3 | 19.99 | 4264********9823 | 02174C | 12/17/2018 |
| SHOYELU, OLUSOLA | SB-B112856 | 3 | 19.99 | 4744********6294 | 164000 | 12/17/2018 |
| SHRIVER, CRAIG | SB-81514 | 3 | 39.99 | 5424********1947 | 59614P | 12/17/2018 |
| SIERRA, YNGRID | SB-B101012 | 3 | 10.00 | 5466********7934 | 59627P | 12/17/2018 |
| SINGLETON, JOHN | SB-B107034 | 3 | 19.99 | 4744********8387 | 154909 | 12/17/2018 |
| SMITH, CARLOS | SB-B118898 | 3 | 22.99 | 4744********5899 | 164002 | 12/17/2018 |
| SMITH, KATHY | SB-B107126 | 3 | 29.99 | 4704********8216 | 017086 | 12/17/2018 |
| SMITH, RHONDA | SB-85424 | 3 | 10.00 | 5108********5411 | 094055 | 12/17/2018 |
| SMITH, RICK | SB-B116305 | 3 | 14.99 | 4147********0225 | 01402D | 12/17/2018 |
| SNYDER, MICHAEL | SB-B100822 | 3 | 9.99 | 4246********9148 | 01401G | 12/17/2018 |
| SOTO, ARACELY | SB-B118158 | 3 | 10.00 | 4744********1018 | 124706 | 12/17/2018 |
| SPEED, JULIAN | SB-85088 | 3 | 10.00 | 4744********3256 | 124704 | 12/17/2018 |
| SPICER, PATRICK | SB-80119 | 3 | 10.00 | 6011********6959 | 01757B | 12/17/2018 |
| STAMPS, SHANTA | SB-B109075 | 3 | 62.00 | 4400********9853 | 06290D | 12/17/2018 |
| SUMMERS, TIMOTHY | SB-46980 | 3 | 12.99 | 4147********1706 | 01403C | 12/17/2018 |
| SUMTER, SANDY | SB-B107061 | 3 | 19.99 | 4739********5601 | 017035 | 12/17/2018 |
| TABLIGAN, RICO | SB-B113699 | 3 | 29.99 | 5147********9453 | 326650 | 12/17/2018 |
| TATE, LEONARD | SB-87587 | 3 | 9.99 | 5465********4259 | 004079 | 12/17/2018 |
| TESFAYE, YEMISRACH | SB-82447 | 3 | 19.99 | 4147********3491 | 01408C | 12/17/2018 |
| TITUS, JEAN | SB-B106809 | 3 | 22.99 | 4635********4799 | 164008 | 12/17/2018 |
| TOOMEY, PAT | SB-25111 | 3 | 10.00 | 3725*******3006 | 128489 | 12/17/2018 |
| TOUMATA, KOFFI | SB-B108428 | 3 | 10.00 | 4744********9557 | 124807 | 12/17/2018 |
| UMANA, ED | SB-B112894 | 3 | 19.99 | 4744********3227 | 124802 | 12/17/2018 |
| VAN HASSEL, DIANE | SB-68608 | 3 | 25.79 | 4264********1421 | 02150C | 12/17/2018 |
| VAN HASSEL, WAYNE | SB-64761 | 3 | 32.00 | 5178********1798 | 01415P | 12/17/2018 |
| VAN RIPER, BEVERLY | SB-B100354 | 3 | 9.99 | 4744********1560 | 124804 | 12/17/2018 |
| VERNOR, STACIE | SB-83235 | 3 | 11.99 | 5455********4051 | 193108 | 12/17/2018 |
| VESELITZA, JAMIE | SB-83867 | 3 | 9.99 | 4744********6750 | 124808 | 12/17/2018 |
| VIDES, PAOLA | SB-B119231 | 3 | 50.00 | 5108********7562 | 094056 | 12/17/2018 |
| VILLELA, BRYAN | SB-BC8005196 | 3 | 9.99 | 5147********2349 | 993290 | 12/17/2018 |
| VITIELLO, DANIEL | SB-B120076 | 3 | 9.99 | 4147********1341 | 017001 | 12/17/2018 |
| VITIELLO, JANIS | SB-B120078 | 3 | 229.99 | 4147********1341 | 017471 | 12/17/2018 |
| WAGSCHAL, BRYAN | SB-B120089 | 3 | 248.00 | 4003********7322 | 01420C | 12/17/2018 |
| WARMBIER, POK WEI | SB-85389 | 3 | 10.00 | 5147********1229 | 993291 | 12/17/2018 |
| WARRICK, RONALD | SB-B103447 | 3 | 13.00 | 5291********6209 | 01422Z | 12/17/2018 |
| WATKINS, VERONICA | SB-85471 | 3 | 10.00 | 3767*******1006 | 147299 | 12/17/2018 |
| WATSON, DERRICK | SB-B118400 | 3 | 19.99 | 4020********1033 | 441794 | 12/17/2018 |
| WEBER, LISA | SB-B107179 | 3 | 19.99 | 4060********4311 | 01419C | 12/17/2018 |
| WESTRAY, DEREK | SB-B115963 | 3 | 12.99 | 4760********9010 | 017015 | 12/17/2018 |
| WHARTON, RITA | SB-B118831 | 3 | 89.00 | 6011********9920 | 01703R | 12/17/2018 |
| WHITE, TONYA | SB-B110566 | 3 | 22.99 | 5147********3279 | 993294 | 12/17/2018 |
| WILLIAMS, MICHAEL | SB-85610 | 3 | 10.00 | 5178********3226 | 01428P | 12/17/2018 |
| WISEMAN, GREGORY | SB-84611 | 3 | 10.00 | 4737********5828 | 053043 | 12/17/2018 |
| WRIGHT, TRACEY | SB-62573 | 3 | 25.00 | 4744********1583 | 124909 | 12/17/2018 |
| YOUNG, DAVID | SB-B108419 | 3 | 10.00 | 6011********9538 | 01782B | 12/17/2018 |
| YOUNG, GLENN | SB-B117182 | 3 | 19.99 | 5196********0890 | 006702 | 12/17/2018 |
| Count | Card Type | Total |
| 21 | American Express | 288.90 |
| 64 | MasterCard | 1566.37 |
| 142 | Visa | 4216.81 |
| 13 | Discover | 290.92 |
| 0 | Other | 0.00 |
| 6363.00 |