| 01/15/2020 |
| 09:58:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEDI, AFUA | SB-B123518 | 3 | 35.00 | 4147********4917 | 03066C | 01/15/2020 |
| ADAMS, CLAUDE | SB-B103508 | 3 | 15.00 | 3767*******1013 | 117092 | 01/15/2020 |
| ADAMS, JASON | SB-B122141 | 3 | 24.99 | 4430********3624 | 134676 | 01/15/2020 |
| ADDOH, DERRICK | SB-B100732 | 3 | 25.00 | 4053********6646 | 005102 | 01/15/2020 |
| ALLEN, JOAN | SB-89712 | 3 | 19.99 | 6011********2942 | 01537R | 01/15/2020 |
| ALLEN, LINDRY | SB-B114147 | 3 | 9.99 | 5424********8395 | 08242P | 01/15/2020 |
| ALLEN, LOIS | SB-B116804 | 3 | 19.99 | 6011********3600 | 01540R | 01/15/2020 |
| ALLEN, MCGREGORY | SB-B123152 | 3 | 34.99 | 5156********3239 | 03084Z | 01/15/2020 |
| APPENZELLER, RANDOLPH | SB-B100390 | 3 | 35.00 | 4400********4550 | 07739C | 01/15/2020 |
| AQUILINO, STEVE | SB-B115717 | 3 | 12.99 | 4400********3642 | 03325D | 01/15/2020 |
| ARREDONDO, LUIS | SB-B123150 | 3 | 10.00 | 4258********9596 | 047075 | 01/15/2020 |
| AVALOS, GERMAN | SB-B122270 | 3 | 51.99 | 4744********8933 | 175913 | 01/15/2020 |
| BABIAK JR., CHARLES | SB-B123504 | 3 | 35.00 | 5466********7965 | 08715W | 01/15/2020 |
| BAGLEY, DAVONNE | SB-B101779 | 3 | 10.00 | 5312********0596 | 135614 | 01/15/2020 |
| BAH, FATMATA | SB-B118601 | 3 | 19.99 | 4744********1867 | 145110 | 01/15/2020 |
| BAH, IBRAHIM | SB-B118669 | 3 | 22.99 | 4185********3047 | 03084A | 01/15/2020 |
| BANDLISH, ROCKEY | SB-46898 | 3 | 64.99 | 6011********7164 | 01520P | 01/15/2020 |
| BANKS, ANDRE | SB-B115829 | 3 | 11.99 | 4039********9176 | 003728 | 01/15/2020 |
| BASKIN, LOUIS | SB-B108258 | 3 | 10.00 | 5178********3534 | 03100Z | 01/15/2020 |
| BAUTISTA, IVONNE | SB-B120427 | 3 | 10.00 | 5147********6550 | 066870 | 01/15/2020 |
| BAVUGAMENSHI, ALI | SB-B123636 | 3 | 270.00 | 5147********5705 | 095103 | 01/15/2020 |
| BENJAMIN, ANTHONY | SB-89794 | 3 | 30.00 | 5465********1570 | 008723 | 01/15/2020 |
| BENSON, CYRUS | SB-B107420 | 3 | 19.99 | 5424********9866 | 94812B | 01/15/2020 |
| BENSON, MONA | SB-89722 | 3 | 19.99 | 5424********9866 | 95007B | 01/15/2020 |
| BENSON, ROBERT | SB-85253 | 3 | 10.00 | 5424********4765 | 09146Y | 01/15/2020 |
| BERCIAN, YOLANDA | SB-B115640 | 3 | 42.98 | 5170********3411 | 095103 | 01/15/2020 |
| BEST, MONICA | SB-B124745 | 3 | 128.00 | 5465********3695 | 007621 | 01/15/2020 |
| BRAGG, SYNFORD | SB-84113 | 3 | 10.00 | 4000********8750 | 323233 | 01/15/2020 |
| BRAMLETT, JEREMY | SB-B122251 | 3 | 44.99 | 4574********7519 | H99674 | 01/15/2020 |
| BRAMLETT, JOEY | SB-B124807 | 3 | 35.00 | 3743*******3459 | 492015 | 01/15/2020 |
| BREITENLOHNER, CURTIS M. | SB-B115316 | 3 | 37.99 | 6011********4696 | 01579P | 01/15/2020 |
| BREVILLE, MAGGIE | SB-B113520 | 3 | 9.99 | 5465********6468 | 007134 | 01/15/2020 |
| BROSCH, BENJAMIN | SB-81995 | 3 | 40.99 | 6011********0587 | 01581R | 01/15/2020 |
| BROWN, STERLING | SB-B123967 | 3 | 9.99 | 4744********0135 | 185111 | 01/15/2020 |
| BRYAN, RONALD | SB-B115689 | 3 | 9.99 | 4388********5052 | 03117C | 01/15/2020 |
| BURCH, LESTER | SB-B116896 | 3 | 19.99 | 5576********9018 | 008735 | 01/15/2020 |
| CAPUANO, DALE | SB-B100704 | 3 | 34.99 | 4802********2872 | 031236 | 01/15/2020 |
| CARAFELLI, NATHAN | SB-B118690 | 3 | 22.99 | 4744********1024 | 145416 | 01/15/2020 |
| CAREY, ANDRE | SB-B103087 | 3 | 10.00 | 4858********9452 | 000657 | 01/15/2020 |
| CARKHUFF, SHARON | SB-89220 | 3 | 19.99 | 4147********0647 | 03126C | 01/15/2020 |
| CARTER-OFOSU, PAULINE | SB-B123850 | 3 | 124.00 | 5524********4779 | 01498Z | 01/15/2020 |
| CARUTH, AVIONN | SB-B123904 | 3 | 9.99 | 4142********8355 | 460482 | 01/15/2020 |
| CERESA, WILLIAM | SB-B123883 | 3 | 34.99 | 4430********1111 | 165468 | 01/15/2020 |
| CHACON, KEVIN | SB-B115809 | 3 | 58.97 | 4744********8316 | 135318 | 01/15/2020 |
| CHAVARRIA, ELMER | SB-B100728 | 3 | 34.99 | 4744********2198 | 135412 | 01/15/2020 |
| CHIGBUE, BRIAN | SB-B115348 | 3 | 12.99 | 4737********1538 | 049686 | 01/15/2020 |
| CLARKE, HECTOR | SB-B120476 | 3 | 10.00 | 4337********9531 | 135512 | 01/15/2020 |
| CLARKE, PAUL | SB-B123153 | 3 | 12.99 | 5465********8746 | 008743 | 01/15/2020 |
| COATES, TERRI | SB-B114051 | 3 | 10.00 | 4210********0195 | 105104 | 01/15/2020 |
| COLLINS, MARVIN | SB-83611 | 3 | 9.99 | 5511********6749 | 039066 | 01/15/2020 |
| CORBIN, DONALD | SB-B118308 | 3 | 44.99 | 4737********9152 | 047460 | 01/15/2020 |
| COUCH, FREDDIE | SB-B119933 | 3 | 35.00 | 3797*******3005 | 128759 | 01/15/2020 |
| DACOSTA, NAIRA | SB-B115869 | 3 | 9.99 | 4000********6150 | 506298 | 01/15/2020 |
| DALLESANDRO, RACHAEL | SB-B106171 | 3 | 47.99 | 3743*******0185 | 202015 | 01/15/2020 |
| DAVIS, RACHEL | SB-B117072 | 3 | 39.99 | 4425********9760 | 843734 | 01/15/2020 |
| DEL CID, SONIA | SB-85452 | 3 | 10.00 | 5576********1934 | 001131 | 01/15/2020 |
| DELONEY, DEREK | SB-B106579 | 3 | 19.99 | 5511********6668 | 039066 | 01/15/2020 |
| DICKERSON, STEPHEN | SB-B103730 | 3 | 19.99 | 4337********1992 | 155319 | 01/15/2020 |
| DIPASQUALE, CHRISTOPHER | SB-87504 | 3 | 34.99 | 5178********0971 | 03172Z | 01/15/2020 |
| DOVER, LANA | SB-B112785 | 3 | 24.99 | 4258********1387 | 054038 | 01/15/2020 |
| DUNCAN, ANDREW | SB-B108298 | 3 | 34.99 | 5536********8678 | 008729 | 01/15/2020 |
| EDMONDS, LEANDREW | SB-B121936 | 3 | 26.99 | 4000********3176 | 889647 | 01/15/2020 |
| EDWARDS, ANDREA | SB-B121709 | 3 | 74.75 | 4608********7447 | 023104 | 01/15/2020 |
| ESPIRITUSANTO, ELAINE | SB-B122390 | 3 | 124.00 | 5465********0272 | 008730 | 01/15/2020 |
| FARRELL, JAY | SB-B118003 | 3 | 19.99 | 4337********2650 | 115418 | 01/15/2020 |
| FELDMAN, ARLENE | SB-82267 | 3 | 38.72 | 5466********7189 | 11495Z | 01/15/2020 |
| FLOYD, KWAME | SB-B119504 | 3 | 10.00 | 4741********7727 | 065237 | 01/15/2020 |
| FOLEFAC, ACHIANU | SB-B112837 | 3 | 104.97 | 4430********8369 | 165546 | 01/15/2020 |
| FORBES, SANYA | SB-B118419 | 3 | 44.99 | 4744********3102 | 115113 | 01/15/2020 |
| FOSTER, DONALD | SB-B119541 | 3 | 10.00 | 5424********7295 | 12009B | 01/15/2020 |
| FRAZIER, MICHELLE | SB-B115608 | 3 | 10.00 | 5511********8203 | 039067 | 01/15/2020 |
| GARNER, LEONARD | SB-69630 | 3 | 44.99 | 6011********7443 | 01539P | 01/15/2020 |
| GATHERS, RONNIE | SB-44278 | 3 | 58.98 | 4032********0192 | 031911 | 01/15/2020 |
| GETACHEW, FASSIL | SB-B120146 | 3 | 12.99 | 5147********6758 | 095106 | 01/15/2020 |
| GEZELLE, RICHARD | SB-B102528 | 3 | 37.99 | 5329********9025 | 00989Z | 01/15/2020 |
| GIBBS, BETTY ANN | SB-B121165 | 3 | 10.00 | 4121********0489 | 03189B | 01/15/2020 |
| GIBSON, MERCEDES | SB-80081 | 3 | 54.00 | 3767*******1013 | 122208 | 01/15/2020 |
| GILLESPIE, JAMAL | SB-B100691 | 3 | 10.00 | 4020********2192 | 161523 | 01/15/2020 |
| GOLDBERG, GINA | SB-82322 | 3 | 19.99 | 4388********5699 | 03192C | 01/15/2020 |
| GOLDBERG, KEN | SB-B114325 | 3 | 10.00 | 4388********5699 | 03193C | 01/15/2020 |
| GREY, NEAL | SB-B100703 | 3 | 34.99 | 4744********4729 | 115814 | 01/15/2020 |
| GUDGER, ZINA | SB-B123552 | 3 | 10.00 | 5424********6513 | 12774P | 01/15/2020 |
| GUZMAN, FLOR | SB-B114670 | 3 | 9.99 | 5147********6643 | 371062 | 01/15/2020 |
| HALL, CHARLES | SB-B114435 | 3 | 10.00 | 5576********6103 | 005506 | 01/15/2020 |
| HAMMOND, NATHAN | SB-B100801 | 3 | 34.99 | 6011********3457 | 01510R | 01/15/2020 |
| HERNANDEZ-TORRE, LEONARDO | SB-B119647 | 3 | 10.00 | 4744********1212 | 115910 | 01/15/2020 |
| HILL, BRUCE | SB-B123561 | 3 | 10.00 | 4147********4460 | 03210C | 01/15/2020 |
| HOBSON, SHAYNA | SB-B122665 | 3 | 62.00 | 4430********0932 | 163079 | 01/15/2020 |
| HOGAN, ONYINYE | SB-B119508 | 3 | 35.00 | 4552********9571 | H98667 | 01/15/2020 |
| HOLLINS, YOLANDA | SB-B119564 | 3 | 10.00 | 4306********3405 | 015839 | 01/15/2020 |
| IDOKO, AUGUSTINE | SB-B123880 | 3 | 37.99 | 6011********2934 | 01518R | 01/15/2020 |
| ITAYEMI, VICTORIA | SB-B121935 | 3 | 22.99 | 3794*******4002 | 139555 | 01/15/2020 |
| JACKSON, CANDI | SB-B121995 | 3 | 188.00 | 3772*******6002 | 165763 | 01/15/2020 |
| JAMES-HUNT, TERENE | SB-B109390 | 3 | 40.00 | 4361********3978 | 03227C | 01/15/2020 |
| JEFFERS, RICHARD | SB-B100747 | 3 | 10.00 | 5511********9726 | 039068 | 01/15/2020 |
| JEFFERY, STEVIE | SB-BC8006132 | 3 | 9.99 | 3743*******2904 | 373015 | 01/15/2020 |
| JEFFERY, TYSEAN | SB-BC8006135 | 3 | 9.99 | 3743*******2904 | 236015 | 01/15/2020 |
| JOHNS, LARRY | SB-B100076 | 3 | 36.99 | 4000********4585 | 719986 | 01/15/2020 |
| KAMUKUENJANDJE, LUCRESIA | SB-B124757 | 3 | 200.00 | 4744********4395 | 165813 | 01/15/2020 |
| KASUMU, OLA | SB-B120234 | 3 | 12.99 | 4744********4432 | 185910 | 01/15/2020 |
| KEAN, JIM | SB-B115952 | 3 | 9.99 | 4270********1015 | 015548 | 01/15/2020 |
| KEAN, LINDA C. | SB-B101817 | 3 | 34.99 | 4270********1007 | 015595 | 01/15/2020 |
| KEITT, NECOLE | SB-B108573 | 3 | 12.99 | 3717*******5000 | 143694 | 01/15/2020 |
| KENNEALY, JOHN | SB-B106595 | 3 | 19.99 | 4147********5833 | 03233C | 01/15/2020 |
| KERR, DAVID | SB-B109174 | 3 | 37.99 | 4352********4782 | 165910 | 01/15/2020 |
| KERR, DUNCAN | SB-B112888 | 3 | 59.99 | 4164********0203 | 05108F | 01/15/2020 |
| KERR, GREGORY | SB-B104157 | 3 | 47.99 | 4009********6686 | 618210 | 01/15/2020 |
| KHAN, QURATULAIN | SB-B122121 | 3 | 19.99 | 4744********9435 | 175010 | 01/15/2020 |
| KILPE, DAVE | SB-44490 | 3 | 35.00 | 4154********9415 | 03253G | 01/15/2020 |
| KING, WILLIAM | SB-B100762 | 3 | 35.00 | 5178********5167 | 03255Z | 01/15/2020 |
| KNOX, LARRY | SB-83730 | 3 | 34.99 | 4489********3173 | 015310 | 01/15/2020 |
| KOLAWOLE, VICTOR | SB-B100300 | 3 | 14.99 | 5108********4645 | 095108 | 01/15/2020 |
| LATONA, PETER | SB-B123295 | 3 | 270.00 | 4121********0705 | 03248C | 01/15/2020 |
| LE, THU | SB-B119218 | 3 | 19.99 | 5147********3615 | 515330 | 01/15/2020 |
| LEACH, DAVID | SB-B110083 | 3 | 37.99 | 4121********8875 | 864620 | 01/15/2020 |
| LEE II, WALLACE | SB-B106741 | 3 | 45.00 | 4355********3062 | 076054 | 01/15/2020 |
| LEE, ALLEN | SB-B100942 | 3 | 9.99 | 4170********8583 | 03248D | 01/15/2020 |
| LEE, BRENDA | SB-B120373 | 3 | 11.99 | 4170********8583 | 03248D | 01/15/2020 |
| LLOYD, DAVID | SB-B116059 | 3 | 34.99 | 5291********8289 | 03260P | 01/15/2020 |
| LOCKMAN, GREGORY | SB-B104827 | 3 | 46.99 | 3767*******7008 | 167873 | 01/15/2020 |
| LU, MEI-LIN | SB-67008 | 3 | 35.00 | 4100********5568 | 16559D | 01/15/2020 |
| LUCIANO, YAMILETTE | SB-B114916 | 3 | 124.00 | 4574********3735 | H07575 | 01/15/2020 |
| MANGELS JR, ROBERT | SB-B116815 | 3 | 47.99 | 5407********6056 | 03260P | 01/15/2020 |
| MARTIN, LONNIE | SB-B120787 | 3 | 10.00 | 4744********2760 | 165811 | 01/15/2020 |
| MARTIN, STACIA | SB-66081 | 3 | 44.99 | 4147********9031 | 03267D | 01/15/2020 |
| MARTINEZ, ALEXANDRA | SB-B124705 | 3 | 34.99 | 5147********8319 | 916237 | 01/15/2020 |
| MATTHEWS, AUNDREA | SB-BC8005203 | 3 | 9.99 | 4164********2371 | 05109F | 01/15/2020 |
| MATTHEWS, EVELYN | SB-B113685 | 3 | 44.99 | 4337********6553 | 125019 | 01/15/2020 |
| MCGLOTHLIN, RITA | SB-83929 | 3 | 69.98 | 5528********3177 | 03271C | 01/15/2020 |
| MCNEIL, TONY | SB-B108352 | 3 | 10.00 | 4737********6893 | 061603 | 01/15/2020 |
| MEDRANO, GUSTAVO | SB-B114025 | 3 | 70.00 | 4744********5708 | 125111 | 01/15/2020 |
| MEJIA, ROSSY | SB-B113387 | 3 | 12.99 | 4262********9740 | 03266B | 01/15/2020 |
| MENDEZ, WILSON | SB-B119435 | 3 | 128.00 | 4000********8316 | 463297 | 01/15/2020 |
| MIKE, NISKA | SB-B112524 | 3 | 19.99 | 4744********1686 | 175112 | 01/15/2020 |
| MILLER, ALICE | SB-85131 | 3 | 10.00 | 3739*******2006 | 184890 | 01/15/2020 |
| MITCHELL, JR., KENNETH | SB-B119569 | 3 | 10.00 | 5536********7443 | 007271 | 01/15/2020 |
| MORRIS, DONALD | SB-89302 | 3 | 19.99 | 3737*******1006 | 162765 | 01/15/2020 |
| NEGRI, GAYLE | SB-67459 | 3 | 49.99 | 4388********5090 | 03277D | 01/15/2020 |
| NELSON, CAROL | SB-84339 | 3 | 44.99 | 5262********1868 | 015445 | 01/15/2020 |
| NELSON, DEDRIA | SB-B118648 | 3 | 58.54 | 5368********7154 | 01109P | 01/15/2020 |
| NGOUMOU, CARL | SB-B118535 | 3 | 39.00 | 4695********2022 | 03284B | 01/15/2020 |
| NICKENS, JAMAL | SB-B109067 | 3 | 39.99 | 4258********5091 | 063105 | 01/15/2020 |
| OCLOO, GLADYS | SB-B120775 | 3 | 192.00 | 4337********8030 | 105414 | 01/15/2020 |
| OFFMAN, RINA | SB-89606 | 3 | 19.99 | 4147********5799 | 905115 | 01/15/2020 |
| OFUME-ONIFADE, SUSAN | SB-B122389 | 3 | 44.99 | 4744********8411 | 175314 | 01/15/2020 |
| OLEAR, MATT | SB-B106113 | 3 | 47.99 | 5178********1925 | 03295Z | 01/15/2020 |
| ONYEKURU, BEDE | SB-84434 | 3 | 10.00 | 4185********2598 | 03290B | 01/15/2020 |
| ORELLANA, JOSE | SB-B114601 | 3 | 35.00 | 5455********2784 | 480640 | 01/15/2020 |
| OSBORNE, SCOTT | SB-B122049 | 3 | 19.99 | 4036********7508 | 046862 | 01/15/2020 |
| OSILESI, AYODELE | SB-B119509 | 3 | 35.00 | 4258********6031 | 063122 | 01/15/2020 |
| PADILLA, VINICIO | SB-B123146 | 3 | 10.00 | 4744********8533 | 105510 | 01/15/2020 |
| PARK, DON | SB-B120956 | 3 | 34.99 | 4744********6591 | 105516 | 01/15/2020 |
| PARKER, DON | SB-B124744 | 3 | 51.99 | 5511********2552 | 039071 | 01/15/2020 |
| PATEL, RAKSHA | SB-86880 | 3 | 10.00 | 4400********1251 | 01138D | 01/15/2020 |
| PATRICK, KENNETH | SB-B110077 | 3 | 34.99 | 4134********8768 | 005109 | 01/15/2020 |
| PATRICK, KENNI | SB-69293 | 3 | 34.99 | 4134********8768 | 005109 | 01/15/2020 |
| PAYNE, SAMUEL K. | SB-B118035 | 3 | 49.00 | 6011********8427 | 01546P | 01/15/2020 |
| PEEBLES, LAKEESHIA | SB-B118416 | 3 | 47.99 | 4258********2786 | 065048 | 01/15/2020 |
| PERSON, PATRICK | SB-B101840 | 3 | 37.99 | 4337********7881 | 105612 | 01/15/2020 |
| PETRI, LAURA | SB-B100683 | 3 | 166.99 | 3725*******2004 | 191558 | 01/15/2020 |
| PHILLIPS III, WALTER | SB-B116977 | 3 | 44.99 | 5465********3120 | 008752 | 01/15/2020 |
| PHILLIPS, RUSSELL | SB-B114926 | 3 | 240.00 | 5108********1064 | 095110 | 01/15/2020 |
| POKU, ERNEST | SB-83841 | 3 | 10.00 | 4071********4120 | 115114 | 01/15/2020 |
| POLANCO, JUAN | SB-B114050 | 3 | 10.00 | 5147********2185 | 515360 | 01/15/2020 |
| PONTON, MICHAEL | SB-b102947 | 3 | 37.99 | 5319********8607 | 525380 | 01/15/2020 |
| RATTAY, CHRIS | SB-B109942 | 3 | 177.00 | 4147********5389 | 03411D | 01/15/2020 |
| REDDY, VENU | SB-B114603 | 3 | 39.00 | 4490********4656 | 586914 | 01/15/2020 |
| REED, MELANIE | SB-B123178 | 3 | 90.00 | 5524********2509 | 03886S | 01/15/2020 |
| REGIS, WENDELL | SB-B110071 | 3 | 35.00 | 5524********6368 | 06210P | 01/15/2020 |
| RICHARDSON, KENNETH | SB-B122364 | 3 | 60.00 | 5465********9951 | 001816 | 01/15/2020 |
| ROBB, JOHN | SB-B100776 | 3 | 38.99 | 4388********9607 | 03405D | 01/15/2020 |
| RUANO, OBDULIO | SB-B123860 | 3 | 34.99 | 4744********8533 | 115214 | 01/15/2020 |
| RUSSELL, KRISTINA | SB-B118993 | 3 | 348.00 | 4026********6820 | 090868 | 01/15/2020 |
| SALAZAR, FERNANDA | SB-BC8006505 | 3 | 19.99 | 4744********0317 | 125417 | 01/15/2020 |
| SALENIEKS, ANDREW | SB-B114687 | 3 | 34.99 | 4258********1357 | 072079 | 01/15/2020 |
| SANDERS, LORENZO | SB-B115552 | 3 | 36.99 | 4737********8436 | 026060 | 01/15/2020 |
| SCOTT, CANDICE | SB-B121090 | 3 | 9.99 | 5262********5503 | 54894Z | 01/15/2020 |
| SHAW, SAMUEL | SB-B113485 | 3 | 10.00 | 5424********1566 | 20085B | 01/15/2020 |
| SHEPPARD, JOANNE | SB-B116839 | 3 | 49.98 | 4264********9823 | 03320C | 01/15/2020 |
| SHRIVER, CRAIG | SB-B122095 | 3 | 64.99 | 5424********1947 | 20127P | 01/15/2020 |
| SMITH, KATHY | SB-B122516 | 3 | 54.99 | 4704********8216 | 015113 | 01/15/2020 |
| SMITH, RHONDA | SB-85424 | 3 | 10.00 | 5108********5411 | 095114 | 01/15/2020 |
| SMITH, RICK | SB-B116305 | 3 | 14.99 | 4147********0225 | 03427D | 01/15/2020 |
| SNYDER, MICHAEL | SB-B100822 | 3 | 34.99 | 4246********9148 | 03531G | 01/15/2020 |
| SOKOLOSKY, JOE | SB-B107910 | 3 | 50.00 | 4400********8240 | 00306A | 01/15/2020 |
| SOTO, ARACELY | SB-B118158 | 3 | 10.00 | 4744********1018 | 195318 | 01/15/2020 |
| SUMMERS, TIMOTHY | SB-46980 | 3 | 37.99 | 4147********1706 | 03533C | 01/15/2020 |
| TABLIGAN, RICO | SB-B113699 | 3 | 79.99 | 5147********3660 | 066923 | 01/15/2020 |
| TATE, LEONARD | SB-87587 | 3 | 34.99 | 5524********8194 | 03842Z | 01/15/2020 |
| TESFAYE, YEMISRACH | SB-82447 | 3 | 49.98 | 4147********3491 | 03532C | 01/15/2020 |
| THOMPSON, TYRELL | SB-B124789 | 3 | 140.00 | 3712*******1006 | 108280 | 01/15/2020 |
| TOUMATA, KOFFI | SB-B108428 | 3 | 10.00 | 4744********9557 | 145813 | 01/15/2020 |
| URBAEZ, JENNIFER | SB-B119253 | 3 | 74.75 | 4031********6455 | 095083 | 01/15/2020 |
| VAN HASSEL, DIANE | SB-68608 | 3 | 25.79 | 4264********1421 | 02897C | 01/15/2020 |
| VAN HASSEL, WAYNE | SB-64761 | 3 | 57.00 | 5178********1798 | 03539T | 01/15/2020 |
| VAN RIPER, BEVERLY | SB-B100354 | 3 | 9.99 | 4744********1560 | 145819 | 01/15/2020 |
| VENTURA, JOEL | SB-B103818 | 3 | 19.99 | 5147********2432 | 262753 | 01/15/2020 |
| VERNOR, STACIE | SB-83235 | 3 | 25.00 | 5455********4051 | 146629 | 01/15/2020 |
| VESELITZA, JAMIE | SB-83867 | 3 | 9.99 | 4744********6750 | 145110 | 01/15/2020 |
| VITIELLO, DANIEL | SB-B120076 | 3 | 48.99 | 4147********1341 | 015320 | 01/15/2020 |
| VITIELLO, JANIS | SB-B124009 | 3 | 48.99 | 4147********1341 | 015580 | 01/15/2020 |
| WARMBIER, POK WEI | SB-85389 | 3 | 10.00 | 5147********1229 | 916287 | 01/15/2020 |
| WARRICK, RONALD | SB-B103447 | 3 | 13.00 | 5291********6209 | 03545Z | 01/15/2020 |
| WATSON, DERRICK | SB-B118400 | 3 | 19.99 | 4020********6130 | 161541 | 01/15/2020 |
| WEBER, LISA | SB-B107179 | 3 | 19.99 | 4060********4311 | 03539D | 01/15/2020 |
| WESTRAY, DEREK | SB-B115963 | 3 | 37.99 | 4760********3841 | 015584 | 01/15/2020 |
| WHARTON, RITA | SB-B118831 | 3 | 89.00 | 6011********9920 | 01534R | 01/15/2020 |
| WHITE, TONYA | SB-B110566 | 3 | 47.99 | 5147********3279 | 095118 | 01/15/2020 |
| WRIGHT, TRACEY | SB-62573 | 3 | 50.00 | 4744********1583 | 145116 | 01/15/2020 |
| YOUNG, DAVID | SB-B123258 | 3 | 35.00 | 6011********9538 | 01536B | 01/15/2020 |
| YOUNG, GLENN | SB-B117182 | 3 | 19.99 | 5196********2700 | 001822 | 01/15/2020 |
| YOUNG, VIRGINIA | SB-B119483 | 3 | 143.75 | 3743*******3157 | 782409 | 01/15/2020 |
| Count | Card Type | Total |
| 16 | American Express | 958.67 |
| 65 | MasterCard | 2608.91 |
| 120 | Visa | 4814.47 |
| 11 | Discover | 474.92 |
| 0 | Other | 0.00 |
| 8856.97 |