| 01/11/2019 |
| 09:47:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AFRIFA KYEI, ANTHONY | SA-A107651 | 6 | 29.00 | 4031********7770 | 822477 | 01/11/2019 |
| AGGREY, GLORIA | SA-A107356 | 6 | 39.00 | 4744********4049 | 194457 | 01/11/2019 |
| AGHGUIGUIAN, AVEDIS | SA-A103138 | 6 | 29.99 | 5481********8643 | 01135Z | 01/11/2019 |
| AGOSTO, RUBEN | SA-A114525 | 6 | 39.99 | 4138********2646 | 612752 | 01/11/2019 |
| AGUILAR, ELIZABETH | SA-95942 | 6 | 39.00 | 5147********6135 | 507838 | 01/11/2019 |
| AHMED, ALI | SA-56565 | 6 | 29.00 | 4337********3545 | 194551 | 01/11/2019 |
| ALMONACID, MASLOVA | SA-56460 | 6 | 29.00 | 5243********8278 | 01150Z | 01/11/2019 |
| AMIN, CYNTHIA | SA-A107486 | 6 | 25.00 | 5576********3833 | 005979 | 01/11/2019 |
| ANANFACK, STEPHANIE | SA-A113863 | 6 | 25.00 | 5362********4127 | 982090 | 01/11/2019 |
| ANDERSON, LUCIOUS | SA-A113899 | 6 | 25.00 | 4266********4393 | 06596C | 01/11/2019 |
| ANOKWU, NATHAN | SA-A106560 | 6 | 25.00 | 5147********4909 | 924975 | 01/11/2019 |
| ANSONG, GEORGE | SA-A115752 | 6 | 35.00 | 4000********0451 | 141781 | 01/11/2019 |
| APP, MARY | SA-99363 | 6 | 25.00 | 5117********2879 | 06611B | 01/11/2019 |
| ARAVENA, ELENA | SA-A100460 | 6 | 35.00 | 4400********5443 | 03691A | 01/11/2019 |
| ARGUETA, JANET | SA-56264 | 6 | 29.00 | 4246********3918 | 06623G | 01/11/2019 |
| ARRUE, ELEAZAR | SA-37118 | 6 | 25.00 | 6011********2751 | 01196R | 01/11/2019 |
| ASHENAFI, TIGEREDA | SA-A113014 | 6 | 25.00 | 5424********1786 | 64546B | 01/11/2019 |
| ATABANSI, GODWIN | SA-A102079 | 6 | 39.00 | 4744********9777 | 124255 | 01/11/2019 |
| Amoo, Abena | SA-A113175 | 6 | 39.00 | 4744********0730 | 114856 | 01/11/2019 |
| BADJO, KAYA | SA-A115768 | 6 | 39.00 | 4131********6547 | 564929 | 01/11/2019 |
| BAK, DONG | SA-A100237 | 6 | 29.99 | 5524********5988 | 08453P | 01/11/2019 |
| BARBER, MARLENE | SA-A108418 | 6 | 50.00 | 4744********3026 | 124356 | 01/11/2019 |
| BARIK, OMAR | SA-A110946 | 6 | 35.00 | 5465********7956 | 007012 | 01/11/2019 |
| BASSON, MARCIE | SA-A100732 | 6 | 35.00 | 4121********0761 | 06658C | 01/11/2019 |
| BATTLE, AARON | SA-91450 | 6 | 25.00 | 5147********4640 | 065171 | 01/11/2019 |
| BAUR, FREDERICK | SA-A110652 | 6 | 35.00 | 4447********4130 | 011499 | 01/11/2019 |
| BEAGLE, NAN | SA-A109207 | 6 | 39.00 | 5455********1357 | 756710 | 01/11/2019 |
| BERGER, SUZAN | SA-A104924 | 6 | 25.00 | 4147********5589 | 06674C | 01/11/2019 |
| BERGMAN, RUTH | SA-A114040 | 6 | 29.00 | 3772*******2008 | 102936 | 01/11/2019 |
| BIBERFELD, CHANA | SA-A100604 | 6 | 35.00 | 5424********2676 | 66311P | 01/11/2019 |
| BIBERFELD, CHAYA | SA-A111533 | 6 | 39.00 | 5424********2676 | 66478P | 01/11/2019 |
| BLANKFELD, DAN | SA-A113427 | 6 | 39.00 | 4430********9939 | 537149 | 01/11/2019 |
| BOECKLER, CLIFFORD | SA-A110278 | 6 | 25.00 | 5528********3172 | 06694G | 01/11/2019 |
| BOHORQUEZ, SOCORRO | SA-A110023 | 6 | 29.00 | 5147********9521 | 134938 | 01/11/2019 |
| BONAIUTI, NOAH | SA-A113468 | 6 | 35.00 | 4164********1292 | 04305F | 01/11/2019 |
| BRAJA, DORIAN | SA-A102605 | 6 | 25.00 | 4266********1903 | 06699A | 01/11/2019 |
| BRINSON, LAKEYSHA | SA-A107883 | 6 | 29.99 | 4388********3572 | 06697C | 01/11/2019 |
| BRONSON, VINCENT | SA-A108078 | 6 | 25.00 | 4744********1235 | 124551 | 01/11/2019 |
| BROUNSTEIN, SYBIL | SA-50435 | 6 | 29.99 | 4147********9632 | 06702C | 01/11/2019 |
| BROUSSEAU, ELISSA | SA-37167 | 6 | 25.00 | 5178********1849 | 06706B | 01/11/2019 |
| BROWN SR, EUGENE | SA-A110001 | 6 | 58.00 | 5576********3910 | 007413 | 01/11/2019 |
| BROWN, MELVINA | SA-A114531 | 6 | 29.00 | 4352********5125 | 124455 | 01/11/2019 |
| BROWN, TAMMI | SA-A105624 | 6 | 35.00 | 5576********3364 | 008122 | 01/11/2019 |
| BRYANT-DAWSON, CHAYNA | SA-A108734 | 6 | 39.00 | 4744********0458 | 124457 | 01/11/2019 |
| BULLOCK, DAVID | SA-A105696 | 6 | 25.00 | 4147********5491 | 06719D | 01/11/2019 |
| BURNS, STEPHEN J. | SA-53741 | 6 | 25.00 | 4246********2608 | 06720G | 01/11/2019 |
| BUTLER, SCOTT | SA-91559 | 6 | 39.00 | 4744********0624 | 124458 | 01/11/2019 |
| CALDWELL, SAMUEL | SA-A104778 | 6 | 35.00 | 4020********0248 | 420930 | 01/11/2019 |
| CASTILLO, EDDY | SA-B118882 | 6 | 25.00 | 5147********0722 | 229138 | 01/11/2019 |
| CATALUCCI, VALERIE | SA-91078 | 6 | 50.00 | 5466********2203 | 68452P | 01/11/2019 |
| CENAC, RYAN | SA-56788 | 6 | 29.00 | 4744********8777 | 124150 | 01/11/2019 |
| CHAKRABARTI, CHADRIMA | SA-99354 | 6 | 29.99 | 3725*******2009 | 127624 | 01/11/2019 |
| CHANDLER, MINERVA | SA-B116698 | 6 | 39.00 | 5262********8555 | 263794 | 01/11/2019 |
| CHEN, AMY | SA-93672 | 6 | 25.00 | 6011********5493 | 01187R | 01/11/2019 |
| CHEN, RENEE | SA-85568 | 6 | 39.00 | 4270********7216 | 011572 | 01/11/2019 |
| CHESTER, CARROLL | SA-A114471 | 6 | 39.00 | 5511********1311 | 038759 | 01/11/2019 |
| CHOPPIN, CHRISTOPHER | SA-91340 | 6 | 39.00 | 4586********1184 | H98529 | 01/11/2019 |
| COLLINS, CAROL | SA-57358 | 6 | 29.00 | 4400********1020 | 03654D | 01/11/2019 |
| COOPER, STANLEY | SA-A110807 | 6 | 25.00 | 3783*******8002 | 141485 | 01/11/2019 |
| CURL, CHRISTOPHER | SA-56002 | 6 | 29.00 | 4147********5955 | 06756D | 01/11/2019 |
| DAND, PRAVIN | SA-A107965 | 6 | 78.00 | 3717*******1002 | 190996 | 01/11/2019 |
| DARKO, DANIEL | SA-69145 | 6 | 25.00 | 5465********9538 | 007949 | 01/11/2019 |
| DAS, SAGARIKA | SA-A113132 | 6 | 39.00 | 3722*******4001 | 184049 | 01/11/2019 |
| DAS, SALIL | SA-a103683 | 6 | 59.98 | 3722*******4001 | 181093 | 01/11/2019 |
| DAVIS, ANGELA | SA-A107388 | 6 | 39.00 | 5178********3509 | 06781Z | 01/11/2019 |
| DAVIS, SHARI | SA-A109807 | 6 | 25.00 | 4744********1383 | 174557 | 01/11/2019 |
| DAVIS, WENDY | SA-A110248 | 6 | 39.00 | 4258********7491 | 089126 | 01/11/2019 |
| DEMARCO, ED | SA-A102475 | 6 | 39.00 | 6011********1325 | 01128Q | 01/11/2019 |
| DEVENS, RICHARD | SA-52992 | 6 | 25.00 | 4313********4118 | 04574C | 01/11/2019 |
| DHASON, MARK | SA-56065 | 6 | 39.00 | 4020********8636 | 420936 | 01/11/2019 |
| DIGEN, BEATRICE | SA-A113163 | 6 | 39.00 | 4744********2019 | 194250 | 01/11/2019 |
| DOUGLAS, CECELYN | SA-97205 | 6 | 29.00 | 4791********2678 | 06790C | 01/11/2019 |
| DOUGLAS, CLEMENT | SA-A114311 | 6 | 35.00 | 5196********0721 | 006589 | 01/11/2019 |
| DRAMMEH, TIJAN | SA-A108716 | 6 | 29.00 | 5262********7361 | 056733 | 01/11/2019 |
| DUARTE, ALEXANDRE | SA-97906 | 6 | 29.00 | 4744********3628 | 174655 | 01/11/2019 |
| DUNNE, KAROLINE | SA-A113947 | 6 | 25.00 | 5410********6386 | 70578P | 01/11/2019 |
| EGUIZABAL, ROBERTO | SA-98311 | 6 | 29.99 | 4744********8858 | 174656 | 01/11/2019 |
| EHRMAN, JOSEPHINE | SA-98228 | 6 | 25.00 | 4704********8004 | 104600 | 01/11/2019 |
| EPSTEIN, BARRY | SA-A106632 | 6 | 25.00 | 5466********9997 | 08013B | 01/11/2019 |
| ESTEVEZ JR, GERMAN | SA-52879 | 6 | 29.00 | 4400********2316 | 02327D | 01/11/2019 |
| EVANS, MICHAEL | SA-A111551 | 6 | 39.00 | 4737********8353 | 032083 | 01/11/2019 |
| FAULKNER, DARLENE | SA-55426 | 6 | 25.00 | 4744********3088 | 124762 | 01/11/2019 |
| FAUSTI, MARSHA | SA-96709 | 6 | 25.00 | 3717*******2007 | 180021 | 01/11/2019 |
| FERRELL, ALYCE | SA-A108446 | 6 | 25.00 | 5455********3167 | 756733 | 01/11/2019 |
| FICKETT, DAVID | SA-91056 | 6 | 110.00 | 5466********3219 | 71704P | 01/11/2019 |
| FIELDS, MEESHA | SA-59861 | 6 | 29.99 | 5466********0808 | 71621W | 01/11/2019 |
| FITZGERALD, PAM | SA-98673 | 6 | 29.00 | 4036********4990 | 08038C | 01/11/2019 |
| FOSTER, DELROY | SA-A104321 | 6 | 29.99 | 4744********0866 | 124764 | 01/11/2019 |
| FRANCE, JASON | SA-94380 | 6 | 25.00 | 4053********8512 | 004601 | 01/11/2019 |
| FREED, HOPE | SA-A107374 | 6 | 39.00 | 5147********5217 | 756736 | 01/11/2019 |
| GAMADA, ITANA | SA-A113944 | 6 | 29.00 | 5576********9145 | 007026 | 01/11/2019 |
| GARCETE, JAVIER | SA-A109059 | 6 | 39.00 | 4003********3798 | 08041B | 01/11/2019 |
| GAWNE JR, WILLIAM | SA-A110000 | 6 | 25.00 | 4147********1985 | 08040C | 01/11/2019 |
| GEORGE, DENISE | SA-A114486 | 6 | 39.00 | 4020********9284 | 420942 | 01/11/2019 |
| GERSHON, HANNAH | SA-38127 | 6 | 25.00 | 4388********4923 | 08047C | 01/11/2019 |
| GIBSON-BURTNICK, REGINA | SA-A107660 | 6 | 25.00 | 6011********1204 | 01180P | 01/11/2019 |
| GILFORD, OLLIE | SA-A105556 | 6 | 35.00 | 3724*******3007 | 163460 | 01/11/2019 |
| GILSON, BALTHAZAR | SA-95151 | 6 | 25.00 | 4744********3057 | 194365 | 01/11/2019 |
| GODBOUT, JOSEPH | SA-A108425 | 6 | 25.00 | 4388********9748 | 08054D | 01/11/2019 |
| GOLDEN, DUSTIN | SA-A113634 | 6 | 39.00 | 5480********1284 | 08061Z | 01/11/2019 |
| GOLDSCHLAG, BARBRA | SA-A108483 | 6 | 39.00 | 6011********4244 | 01184R | 01/11/2019 |
| GONZALEZ, FRANCESCA | SA-56976 | 6 | 29.00 | 5465********8550 | 003169 | 01/11/2019 |
| GONZALEZ, MARGARITA | SA-55236 | 6 | 25.00 | 4388********5148 | 006695 | 01/11/2019 |
| GONZALEZ, REBECA | SA-52070 | 6 | 25.00 | 5148********2078 | 08066P | 01/11/2019 |
| GOOD, CAMILLE | SA-91050 | 6 | 50.00 | 6011********1337 | 01191B | 01/11/2019 |
| GORDON, ANN MARIE | SA-97852 | 6 | 58.00 | 5589********8156 | 73212J | 01/11/2019 |
| GRAKE, PAUL | SA-A110777 | 6 | 25.00 | 4337********9584 | 104561 | 01/11/2019 |
| GREY-COKER, IBIDUNI | SA-93582 | 6 | 25.00 | 6011********0616 | 01199R | 01/11/2019 |
| GRIFFIN, CRISTINA | SA-A113637 | 6 | 25.00 | 4147********1041 | 08076D | 01/11/2019 |
| GROSS, SHELLY | SA-A105735 | 6 | 25.00 | 4400********4740 | 00872C | 01/11/2019 |
| Guillen, Alexandra | SA-A113200 | 6 | 39.00 | 4744********9112 | 174969 | 01/11/2019 |
| HAIRSTON, CHRISTOPHER | SA-A108632 | 6 | 25.00 | 4020********3022 | 420944 | 01/11/2019 |
| HAJE, CHARLES | SA-A109050 | 6 | 39.00 | 4744********5977 | 104568 | 01/11/2019 |
| HALE, DOROTHY | SA-A110282 | 6 | 29.00 | 4388********4286 | 08080C | 01/11/2019 |
| HAMOU, SAM | SA-98694 | 6 | 29.00 | 3772*******4008 | 134503 | 01/11/2019 |
| HARDIMAN, ERIC | SA-A101845 | 6 | 39.00 | 4313********0376 | 03737D | 01/11/2019 |
| HARDIMAN, MARIA | SA-95815 | 6 | 25.00 | 4313********0376 | 02525D | 01/11/2019 |
| HARPER, MIKE | SA-98264 | 6 | 104.00 | 3727*******2036 | 117218 | 01/11/2019 |
| HARRINGER, BETSY | SA-38383 | 6 | 25.00 | 4388********7100 | 08085C | 01/11/2019 |
| HARRINGER, KENNETH | SA-57183 | 6 | 25.00 | 4388********7100 | 08086C | 01/11/2019 |
| HARRIS, DAVID | SA-57226 | 6 | 25.00 | 5262********8741 | 313139 | 01/11/2019 |
| HEALY, KENNETH | SA-A105213 | 6 | 35.00 | 5465********6931 | 003172 | 01/11/2019 |
| HEATER, JOANNE | SA-A110202 | 6 | 25.00 | 4147********3628 | 08097D | 01/11/2019 |
| HELSEL, SUSAN | SA-A100563 | 6 | 35.00 | 6011********1108 | 01121R | 01/11/2019 |
| HERNANDEZ, CHRISTIAN | SA-A114442 | 6 | 39.00 | 4060********0557 | 08102C | 01/11/2019 |
| HERNANDEZ, LUIS | SA-A114478 | 6 | 39.00 | 4147********6049 | 08106D | 01/11/2019 |
| HERNANDEZ, OLMAN | SA-A113730 | 6 | 39.00 | 4744********7065 | 104761 | 01/11/2019 |
| HEYWARD, CHERYL | SA-58767 | 6 | 58.00 | 4266********4541 | 08104C | 01/11/2019 |
| HICKS, KAREN | SA-91046 | 6 | 25.00 | 4046********4711 | 011550 | 01/11/2019 |
| HORBAL, BRANDON | SA-94818 | 6 | 25.00 | 4147********0721 | 08125D | 01/11/2019 |
| HORNER, JESSICA | SA-96829 | 6 | 54.99 | 4100********5046 | 25109C | 01/11/2019 |
| HOWARD, RAHIMATOU | SA-A114420 | 6 | 39.00 | 4264********7598 | 02880A | 01/11/2019 |
| HUTCHCROFT, COREY | SA-96844 | 6 | 25.00 | 3715*******1019 | 168806 | 01/11/2019 |
| IHUNNAH, CHIBUEZE | SA-A111531 | 6 | 39.00 | 5424********6740 | 74623Y | 01/11/2019 |
| JACKSON, RAQUEL | SA-A113805 | 6 | 25.00 | 4264********3258 | 06148A | 01/11/2019 |
| JACOBOWITZ, HERBERT | SA-37235 | 6 | 25.00 | 4147********6963 | 08127D | 01/11/2019 |
| JARVIS, PAT | SA-38419 | 6 | 25.00 | 4264********9544 | 08069D | 01/11/2019 |
| JEAN-PIERRE, GERALD | SA-56840 | 6 | 58.00 | 4337********6944 | 134361 | 01/11/2019 |
| JENKINS, LEOLA | SA-BM313482 | 6 | 25.00 | 5147********9101 | 134969 | 01/11/2019 |
| JOHN, SALY | SA-A102856 | 6 | 39.00 | 3723*******3002 | 105686 | 01/11/2019 |
| JONES, RONNEKA | SA-A114427 | 6 | 39.00 | 4635********0117 | 134362 | 01/11/2019 |
| JONES, TAMARRA | SA-A113633 | 6 | 25.00 | 4744********3768 | 134363 | 01/11/2019 |
| KALSI, JYOTI | SA-A110299 | 6 | 29.99 | 4744********2440 | 134067 | 01/11/2019 |
| KANSAGOR, ARTHUR | SA-A105456 | 6 | 35.00 | 4197********8819 | 08141D | 01/11/2019 |
| KANZE, MICHAEL | SA-A102273 | 6 | 39.00 | 4147********7994 | 08145C | 01/11/2019 |
| KARIMU, VANDY | SA-56037 | 6 | 29.00 | 5461********9200 | 004214 | 01/11/2019 |
| KATOHORA, MANAN | SA-A105067 | 6 | 35.00 | 5465********3410 | 004405 | 01/11/2019 |
| KHAN, JAITUNBI | SA-A114450 | 6 | 39.00 | 5466********1934 | 75137Z | 01/11/2019 |
| KHAN, KAMLAWATTIE | SA-A113129 | 6 | 39.00 | 5262********1972 | 334267 | 01/11/2019 |
| KHANDAGLE, ASHALATA | SA-A114517 | 2 | 51.49 | 4020********0937 | 420951 | 01/11/2019 |
| KIAH, WANDA | SA-37113 | 6 | 29.99 | 4744********3365 | 134162 | 01/11/2019 |
| KIM, RICH | SA-A113198 | 6 | 25.00 | 3717*******4002 | 111982 | 01/11/2019 |
| KING, MALCOLM | SA-A110689 | 6 | 25.00 | 4000********0774 | 141908 | 01/11/2019 |
| KLEIN, MICHAEL | SA-A115796 | 2 | 256.00 | 3798*******1001 | 187346 | 01/11/2019 |
| KLINGNER, BRUCE | SA-A109956 | 6 | 25.00 | 4147********5179 | 08162C | 01/11/2019 |
| KOENIG, GEORGE | SA-91045 | 6 | 50.00 | 5424********1028 | 75693P | 01/11/2019 |
| KOLE, DOUGLAS | SA-60222 | 6 | 25.00 | 4147********5793 | 08165D | 01/11/2019 |
| KOTTAKUZHIYIL, BABU | SA-A113122 | 6 | 25.00 | 5424********6845 | 76090P | 01/11/2019 |
| KRAUSE, NATHAN | SA-A110052 | 6 | 58.00 | 4147********8434 | 05291C | 01/11/2019 |
| KREMENAK, BENJAMIN | SA-A100239 | 6 | 29.99 | 4719********2533 | 901164 | 01/11/2019 |
| LA, ARIEL | SA-A114453 | 6 | 39.00 | 4147********6095 | 08174D | 01/11/2019 |
| LAKO, PIERRE | SA-A115553 | 2 | 360.00 | 5480********9817 | 756756 | 01/11/2019 |
| LAM, JEANETTE | SA-A108508 | 6 | 39.00 | 6011********8158 | 01185R | 01/11/2019 |
| LAMMY, CHERYL | SA-A107769 | 6 | 39.00 | 3728*******2001 | 121603 | 01/11/2019 |
| LANG, ELEANORE | SA-57040 | 6 | 25.00 | 5480********0939 | 925028 | 01/11/2019 |
| LANGLEY, DONALD | SA-A114463 | 6 | 39.00 | 4744********5346 | 134166 | 01/11/2019 |
| LAWSON, CAROLYN | SA-38107 | 6 | 25.00 | 4400********9707 | 04992D | 01/11/2019 |
| LAZARTE, ADHEMAR | SA-A103318 | 6 | 25.00 | 4756********5967 | 200168 | 01/11/2019 |
| LAZO, LARRY | SA-A113678 | 6 | 29.00 | 5528********8857 | 76451E | 01/11/2019 |
| LEE, JEFFREY | SA-50221 | 6 | 25.00 | 4640********3936 | 08180D | 01/11/2019 |
| LEE, RAY | SA-A102499 | 6 | 39.00 | 4128********8338 | 25943C | 01/11/2019 |
| LENGUA-LANINEZ, JULIO | SA-A113070 | 6 | 29.99 | 4031********3650 | 822480 | 01/11/2019 |
| LESHER, ANNE | SA-A109949 | 6 | 29.00 | 4147********4624 | 08186D | 01/11/2019 |
| LEWIS, LYNNE | SA-69547 | 6 | 25.00 | 4100********5362 | 25929D | 01/11/2019 |
| LEWIS, SAMANTHA | SA-A113136 | 6 | 39.00 | 4258********0810 | 046027 | 01/11/2019 |
| LIFSCHITZ, MARILYN | SA-38528 | 6 | 25.00 | 3728*******5000 | 161298 | 01/11/2019 |
| LINDE, JAMES | SA-98719 | 6 | 58.00 | 4447********4621 | 011356 | 01/11/2019 |
| LINKENAUGER, JW | SA-33278 | 6 | 25.00 | 4147********5104 | 08193D | 01/11/2019 |
| LOGAN, SHAWN | SA-A113422 | 6 | 39.00 | 4400********4153 | 07864B | 01/11/2019 |
| LOMBARDO, RAYMOND | SA-A113719 | 6 | 25.00 | 3712*******4005 | 164115 | 01/11/2019 |
| LOPEZ, CHONA | SA-56522 | 6 | 29.00 | 4237********0407 | 538767 | 01/11/2019 |
| LOPEZ, MARIA | SA-53528 | 6 | 25.00 | 4003********2409 | 08203C | 01/11/2019 |
| LUTHRA, MANU | SA-51964 | 6 | 25.00 | 6011********0148 | 01103B | 01/11/2019 |
| MAGID, BRIAN | SA-60154 | 6 | 25.00 | 4060********2721 | 08201C | 01/11/2019 |
| MAHARAJ, MALA | SA-A113613 | 6 | 25.00 | 4737********3818 | 087425 | 01/11/2019 |
| MANDISHONA, VIMBAYI | SA-A112159 | 2 | 210.00 | 4031********1044 | 822481 | 01/11/2019 |
| MANZANARES, MAUREEN | SA-96549 | 6 | 50.00 | 5528********6753 | 08208E | 01/11/2019 |
| MARTIN, ERIC | SA-A107182 | 6 | 35.00 | 3715*******1006 | 164932 | 01/11/2019 |
| MARTINEZ, JOSE | SA-A111574 | 6 | 39.00 | 4744********6969 | 184363 | 01/11/2019 |
| MATERA, MARCIA | SA-A114403 | 6 | 29.00 | 4400********4067 | 02078D | 01/11/2019 |
| MATHEW, JACOB | SA-99534 | 6 | 29.00 | 5108********8290 | 094616 | 01/11/2019 |
| MCAFEE 3RD, WILLIAM | SA-A110696 | 6 | 25.00 | 3727*******3019 | 167679 | 01/11/2019 |
| MCCABE, ROSEMARY | SA-91024 | 6 | 25.00 | 4020********6661 | 420954 | 01/11/2019 |
| MCNAMARA, EDWARD | SA-98669 | 6 | 29.00 | 3772*******2006 | 133190 | 01/11/2019 |
| MCVEIGH, RICHARD | SA-38584 | 6 | 25.00 | 4060********2513 | 08220D | 01/11/2019 |
| MEAD, MAURICE | SA-A100730 | 6 | 35.00 | 5178********3252 | 08227Z | 01/11/2019 |
| MERCER, MEAGAN | SA-98887 | 6 | 29.00 | 3795*******1011 | 109498 | 01/11/2019 |
| MILLER, ERNEST | SA-A102980 | 6 | 39.00 | 4563********2230 | H98570 | 01/11/2019 |
| MILLER, JENNIFER | SA-A107350 | 6 | 39.00 | 4563********2230 | H98570 | 01/11/2019 |
| MIRZA, SHAHNAZ | SA-52262 | 6 | 54.00 | 4147********2709 | 08224D | 01/11/2019 |
| MOMROY, CESAR | SA-A102471 | 6 | 29.00 | 4744********7296 | 124869 | 01/11/2019 |
| MONROE, GARY | SA-A114410 | 6 | 50.00 | 5147********2687 | 756760 | 01/11/2019 |
| MORALES-MUNOZ, ADA | SA-A113321 | 6 | 25.00 | 4400********5804 | 06565B | 01/11/2019 |
| MORAWSKI, KATHERINE | SA-99054 | 6 | 25.00 | 4902********2714 | 011167 | 01/11/2019 |
| MOUDGIL, KAMAL | SA-91567 | 6 | 25.00 | 4100********4846 | 26499D | 01/11/2019 |
| MULIERI, CYDNEY | SA-A107354 | 6 | 25.00 | 3720*******2015 | 161327 | 01/11/2019 |
| MULKINS JR, GARY | SA-A100980 | 6 | 78.00 | 5586********3828 | 08237Z | 01/11/2019 |
| MULRAIN, STEPHAN | SA-A108731 | 6 | 39.00 | 4744********0064 | 194761 | 01/11/2019 |
| MYERS, LINDA | SA-36276 | 6 | 25.00 | 6011********0882 | 01128R | 01/11/2019 |
| Maxwell, Shenia | SA-WEB963014 | 6 | 39.00 | 3743*******0927 | 556011 | 01/11/2019 |
| NAGPAL, KRISHEN | SA-93314 | 6 | 35.00 | 4400********0945 | 01487C | 01/11/2019 |
| NASHED, JEANNETTE | SA-56539 | 6 | 29.00 | 4100********6157 | 26860D | 01/11/2019 |
| NEAL, GLENDA | SA-A112136 | 6 | 25.00 | 4121********3475 | 011731 | 01/11/2019 |
| NEIMARK, SHERIDAN | SA-A100331 | 6 | 35.00 | 4408********6220 | 08240C | 01/11/2019 |
| NEVALDINE, ANGELA | SA-36899 | 6 | 25.00 | 4264********9505 | 08323D | 01/11/2019 |
| NGUYEN, CAN | SA-A102505 | 6 | 39.00 | 3723*******2004 | 164110 | 01/11/2019 |
| NGUYEN, TWEE | SA-A111048 | 6 | 39.00 | 4060********2369 | 08244C | 01/11/2019 |
| NGUYEN, TWEE | SA-A111048 | 2 | 60.00 | 4060********2369 | 018547 | 01/11/2019 |
| NORDLING, CLAUDIA | SA-A104625 | 6 | 54.00 | 4400********3455 | 05732C | 01/11/2019 |
| NORTHCUTT, LILY | SA-A108764 | 6 | 39.00 | 4147********8966 | 08245C | 01/11/2019 |
| NOVOA, JULIO | SA-A110297 | 6 | 29.00 | 4737********2021 | 095400 | 01/11/2019 |
| NUAMAH, EVELYN | SA-A110627 | 6 | 58.00 | 5147********7591 | 134991 | 01/11/2019 |
| NUGENT, JUDE | SA-98957 | 6 | 25.00 | 5192********6763 | 052122 | 01/11/2019 |
| O CONNEL, SALLY | SA-A100236 | 6 | 29.99 | 4147********4321 | 08255C | 01/11/2019 |
| O TOOLE, TIMOTHY | SA-A100631 | 6 | 35.00 | 5392********4078 | 90116Z | 01/11/2019 |
| OHAL, SHOBHA | SA-A113082 | 6 | 25.00 | 4356********4828 | 194767 | 01/11/2019 |
| OSEI, DAPHNE | SA-A110268 | 6 | 39.00 | 4744********8050 | 134369 | 01/11/2019 |
| OSEI, PETER | SA-A100366 | 6 | 29.99 | 4020********8437 | 420957 | 01/11/2019 |
| OTT, MARY | SA-A108240 | 6 | 50.00 | 4479********8179 | 011088 | 01/11/2019 |
| OWENS, JAMES | SA-A100749 | 6 | 35.00 | 4072********7292 | 011635 | 01/11/2019 |
| PALMER, MICHAEL | SA-A113423 | 6 | 39.00 | 4635********1173 | 194768 | 01/11/2019 |
| PAUL, DOMINQUE | SA-A114496 | 6 | 29.00 | 4000********5669 | 750324 | 01/11/2019 |
| PEREZ, CHRISTOPHER | SA-A101126 | 6 | 39.00 | 5424********7220 | 79016P | 01/11/2019 |
| PERICOLA CASE, LISA MARIE | SA-38356 | 6 | 25.00 | 4266********8620 | 08263B | 01/11/2019 |
| PETERS, CHRISTINA | SA-A104168 | 6 | 29.99 | 4902********7944 | 011012 | 01/11/2019 |
| PETERS, NESSA | SA-A105589 | 6 | 35.00 | 3797*******1016 | 102950 | 01/11/2019 |
| PHAN, VIET | SA-A110586 | 6 | 58.00 | 4701********1829 | 184362 | 01/11/2019 |
| PHILLIP, DAPHNEY | SA-A107419 | 6 | 39.00 | 4000********0055 | 564790 | 01/11/2019 |
| POLANCO, LADY | SA-A114428 | 6 | 39.00 | 5147********1484 | 401358 | 01/11/2019 |
| PORTSER IV, CHARLES | SA-38157 | 6 | 29.99 | 5147********2094 | 401357 | 01/11/2019 |
| POSTER, MICHAEL | SA-A114460 | 6 | 39.00 | 4029********0367 | 094618 | 01/11/2019 |
| POWELL, DAVID | SA-A100465 | 6 | 35.00 | 4744********7773 | 114461 | 01/11/2019 |
| PRAKASH, PREM | SA-39729 | 6 | 25.00 | 4400********8644 | 02550C | 01/11/2019 |
| PRENSKY, STEPHEN | SA-A102615 | 6 | 39.00 | 4388********9869 | 08280C | 01/11/2019 |
| PRICE, MARGARET | SA-A108586 | 6 | 25.00 | 4430********3330 | 675153 | 01/11/2019 |
| RAIZADA, GLORIA | SA-39964 | 6 | 25.00 | 6011********9147 | 01147P | 01/11/2019 |
| RAPHAEL, JOYCE | SA-A114483 | 6 | 39.00 | 4060********3469 | 08285D | 01/11/2019 |
| REED, JHOVANIA | SA-A108683 | 6 | 29.00 | 4737********2140 | 095826 | 01/11/2019 |
| REGAN, KATHLEEN | SA-55414 | 6 | 25.00 | 3711*******2003 | 148271 | 01/11/2019 |
| REICH, BARBARA | SA-A108568 | 6 | 25.00 | 4121********5562 | 08296A | 01/11/2019 |
| REICH, MARSHA | SA-98208 | 6 | 29.00 | 3713*******3002 | 163754 | 01/11/2019 |
| REINHARD, MATTHEW | SA-91776 | 6 | 25.00 | 4337********9721 | 184462 | 01/11/2019 |
| RELF, ULESSLY | SA-A105549 | 6 | 25.00 | 4430********9851 | 654951 | 01/11/2019 |
| RICHILI, BEATE | SA-97178 | 6 | 29.00 | 5178********8599 | 08308B | 01/11/2019 |
| ROMANO, STEVEN | SA-A113400 | 6 | 39.00 | 5465********7022 | 007434 | 01/11/2019 |
| ROWLEY, ANNA | SA-A101781 | 6 | 39.00 | 4120********6067 | 011274 | 01/11/2019 |
| ROZARIO, PURNIMA | SA-51891 | 6 | 25.00 | 5147********9564 | 401363 | 01/11/2019 |
| SABRIN, HOWARD | SA-A104303 | 6 | 29.99 | 5466********5681 | 80072S | 01/11/2019 |
| SALTZMAN, DEBORAH | SA-A114503 | 6 | 39.00 | 5424********2239 | 79718Z | 01/11/2019 |
| SANCHEZ GONZALE, SANTOS | SA-A110951 | 6 | 39.00 | 4737********3101 | 003346 | 01/11/2019 |
| SARKAR, ASHOKE | SA-A110695 | 6 | 29.99 | 4266********9537 | 08314C | 01/11/2019 |
| SATURNO, CINDY | SA-A114110 | 6 | 25.00 | 6011********7797 | 01196B | 01/11/2019 |
| SATURNO, JAMES | SA-56318 | 6 | 29.00 | 6011********7797 | 01103B | 01/11/2019 |
| SCHEIB, BRITTANY | SA-A115742 | 2 | 144.00 | 4147********3294 | 901164 | 01/11/2019 |
| SCHLESINGER, JOAN | SA-91139 | 6 | 50.00 | 4400********9410 | 04284C | 01/11/2019 |
| SCHMIDT, JOHN | SA-52734 | 6 | 25.00 | 3795*******2108 | 383188 | 01/11/2019 |
| SCHROEDER, DIANA | SA-A113352 | 6 | 29.99 | 4147********0536 | 08322D | 01/11/2019 |
| SCHWENZ, CONNIE | SA-A100334 | 6 | 35.00 | 4400********2625 | 01929D | 01/11/2019 |
| SERRA, BILL | SA-32986 | 6 | 25.00 | 4147********3621 | 08326C | 01/11/2019 |
| SHACKLEFORD, SY | SA-96000 | 6 | 29.00 | 6011********3985 | 01108P | 01/11/2019 |
| SHIPLEY, DIANE | SA-A111561 | 6 | 39.00 | 5466********2217 | 80892P | 01/11/2019 |
| SIGELMAN, STEVE | SA-A100504 | 6 | 70.00 | 4147********5356 | 08331C | 01/11/2019 |
| SINGH, BLISS | SA-A110560 | 6 | 29.00 | 4888********0499 | 05472A | 01/11/2019 |
| SMALLS, LESTER | SA-HY249160 | 6 | 50.00 | 6011********9746 | 01112R | 01/11/2019 |
| SMEDLEY, DAVID | SA-A106598 | 6 | 25.00 | 5466********2313 | 81142Z | 01/11/2019 |
| SMINK, CONNIE | SA-A113116 | 6 | 25.00 | 4031********9888 | 822485 | 01/11/2019 |
| SMITH, KEITH | SA-A110289 | 6 | 25.00 | 4121********0834 | 08334C | 01/11/2019 |
| SNYDER, JAMES | SA-A103772 | 6 | 25.00 | 4465********0133 | 011847 | 01/11/2019 |
| SOLOMON, FEYISSA | SA-A110076 | 6 | 35.00 | 5262********7310 | 174883 | 01/11/2019 |
| SOTELO, SUSANA | SA-A114479 | 6 | 39.00 | 4342********2906 | 064668 | 01/11/2019 |
| SPERL, THOMAS | SA-57254 | 6 | 25.00 | 4266********1534 | 08350A | 01/11/2019 |
| SPOOR, NANCY | SA-A102816 | 6 | 39.00 | 4388********7967 | 08346C | 01/11/2019 |
| STATON, ARVIES | SA-A104212 | 6 | 29.99 | 3739*******1007 | 165408 | 01/11/2019 |
| STETSON, FRANK | SA-91232 | 6 | 50.00 | 4147********6788 | 08349D | 01/11/2019 |
| STEVENS, KATHLEEN | SA-99062 | 6 | 25.00 | 5494********8132 | 01129Z | 01/11/2019 |
| TAHAN, GABIE | SA-80886 | 6 | 25.00 | 5490********1994 | 01742P | 01/11/2019 |
| TALSANIA, KIRAN | SA-60002 | 6 | 50.00 | 4733********7986 | 012904 | 01/11/2019 |
| TAYLOR, ROBERT | SA-A110580 | 6 | 25.00 | 5178********3207 | 08362P | 01/11/2019 |
| THOMAS, JACOB | SA-A115763 | 2 | 144.00 | 4147********6982 | 08355C | 01/11/2019 |
| THOMAS, JOHN | SA-94421 | 6 | 25.00 | 4246********4236 | 08359G | 01/11/2019 |
| THOMAS, JOYCE | SA-98199 | 6 | 29.00 | 4147********4924 | 08361C | 01/11/2019 |
| THOMAS, KEEDINE | SA-A105327 | 6 | 35.00 | 4266********0128 | 08369C | 01/11/2019 |
| TONCHEVA, ANTOANETA | SA-57386 | 6 | 29.00 | 4100********0753 | 28389B | 01/11/2019 |
| TRAN, NHUNG | SA-A109005 | 6 | 39.00 | 4313********2899 | 09699C | 01/11/2019 |
| UFFORD, RICHARD | SA-A113168 | 6 | 39.00 | 4270********1756 | 011356 | 01/11/2019 |
| UNG, ANITA | SA-59256 | 6 | 29.99 | 4839********6967 | 08372C | 01/11/2019 |
| USHER, BRIAN | SA-94761 | 6 | 25.00 | 5524********5072 | 08378Z | 01/11/2019 |
| UWAEZUOKE, CHINWE | SA-A108663 | 6 | 25.00 | 4400********0755 | 04073A | 01/11/2019 |
| VALENTINE, DONALD | SA-99273 | 6 | 50.00 | 3796*******1001 | 103970 | 01/11/2019 |
| VALETTE, PAUL | SA-60031 | 6 | 50.00 | 4306********3539 | 011790 | 01/11/2019 |
| VANOST, SUSAN | SA-93205 | 6 | 25.00 | 4313********9288 | 04041D | 01/11/2019 |
| VANOST, SUSAN | SA-93205 | 2 | 160.00 | 4313********9288 | 04041D | 01/11/2019 |
| VARHOLA, MERRILEA | SA-55337 | 6 | 54.99 | 4306********7944 | 011375 | 01/11/2019 |
| VILLALTA, NELSON | SA-A104334 | 6 | 58.00 | 5465********7190 | 004420 | 01/11/2019 |
| WADE, SERENA | SA-A104376 | 6 | 29.99 | 5147********5277 | 756777 | 01/11/2019 |
| WALCOTT SR, AUBREY | SA-A111047 | 6 | 39.00 | 4388********5687 | 001265 | 01/11/2019 |
| WALLACE, RONALD | SA-A114583 | 6 | 25.00 | 5121********3546 | 01138B | 01/11/2019 |
| WASSENIUS, CHRIS | SA-94298 | 6 | 25.00 | 4862********5582 | 08395C | 01/11/2019 |
| WATSON, JOHN | SA-38351 | 6 | 25.00 | 4060********1120 | 08390C | 01/11/2019 |
| WEISGERBER, KELLY | SA-A113327 | 2 | 240.00 | 3739*******2001 | 188724 | 01/11/2019 |
| WELCH, JOSHUA | SA-A113106 | 6 | 29.99 | 4020********8809 | 420964 | 01/11/2019 |
| WESCHLER, MARK | SA-A100467 | 6 | 29.99 | 4744********0617 | 184667 | 01/11/2019 |
| WIGGINS, SARA | SA-91234 | 6 | 25.00 | 6011********9735 | 01136R | 01/11/2019 |
| WIKLER, MADELINE | SA-A105487 | 6 | 25.00 | 4147********9794 | 08398D | 01/11/2019 |
| WILLIAMS, DOROTHY | SA-56221 | 6 | 29.00 | 6011********5576 | 01137P | 01/11/2019 |
| WILSON, JULIA | SA-A114443 | 6 | 39.00 | 5465********4992 | 007440 | 01/11/2019 |
| WILSON, RYAN | SA-37703 | 6 | 25.00 | 4147********8526 | 011821 | 01/11/2019 |
| WISEMAN, CHERYL | SA-A108210 | 6 | 25.00 | 3767*******2013 | 190617 | 01/11/2019 |
| WOEHR, LESLIE | SA-A107145 | 6 | 25.00 | 5466********7526 | 83505P | 01/11/2019 |
| WOODS, DONNA | SA-96469 | 6 | 25.00 | 4264********1736 | 08268C | 01/11/2019 |
| WRIGHT, DEBORAH | SA-55836 | 6 | 29.99 | 4226********7808 | 08410C | 01/11/2019 |
| YEDLIN, SAMUEL | SA-A112164 | 6 | 39.00 | 4170********3278 | 08409C | 01/11/2019 |
| ZELEKE, MEAZA | SA-A115555 | 2 | 60.00 | 5466********7062 | 08417P | 01/11/2019 |
| Count | Card Type | Total |
| 32 | American Express | 1567.96 |
| 80 | MasterCard | 3133.94 |
| 193 | Visa | 6930.29 |
| 18 | Discover | 564.00 |
| 0 | Other | 0.00 |
| 12196.19 |