| 12/26/2018 |
| 09:47:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAUTISTA, IVONNE | SB-B120427 | 4 | 206.00 | 5147********6550 | 060599 | 12/26/2018 |
| BLAKE, TIMOTHY | SB-B119351 | 4 | 164.00 | 4060********8132 | 01300B | 12/26/2018 |
| CORREA, ANABEL | SB-B114676 | 4 | 150.00 | 4258********8299 | 077114 | 12/26/2018 |
| CORREA, BEATRIZ | SB-B115820 | 4 | 150.00 | 4258********8299 | 077119 | 12/26/2018 |
| CRUZ-CASTELLANO, SALVADOR | SB-B118578 | 4 | 98.00 | 4744********5548 | 164105 | 12/26/2018 |
| FELDMAN, STUART | SB-B100883 | 4 | 105.40 | 6011********8748 | 02620B | 12/26/2018 |
| JACKSON, CANDI | SB-B119561 | 4 | 188.00 | 3772*******5004 | 152535 | 12/26/2018 |
| JEFFERY, TENESHA | SB-B118587 | 4 | 163.75 | 3743*******2904 | 329026 | 12/26/2018 |
| MANN, SHARONDA | SB-B115427 | 4 | 89.00 | 4750********8233 | 01320A | 12/26/2018 |
| NELSON, DEDRIA | SB-B118648 | 4 | 89.00 | 5368********7154 | 01115Z | 12/26/2018 |
| TOWNSEND, KORENA | SB-B119631 | 4 | 348.00 | 4147********5255 | 01325C | 12/26/2018 |
| WRIGHT, AUDREY | SB-B118064 | 4 | 66.00 | 4744********9751 | 124900 | 12/26/2018 |
| ZINN, MELISSA | SB-B115515 | 4 | 142.00 | 5465********0191 | 007321 | 12/26/2018 |
| Count | Card Type | Total |
| 2 | American Express | 351.75 |
| 3 | MasterCard | 437.00 |
| 7 | Visa | 1065.00 |
| 1 | Discover | 105.40 |
| 0 | Other | 0.00 |
| 1959.15 |