| 01/11/2019 |
| 09:47:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDUL, MALIK | SB-B120294 | 6 | 39.00 | 4744********6371 | 184762 | 01/11/2019 |
| AMOKOMOWO, ALEXANDER | SB-B114329 | 6 | 39.00 | 5262********5653 | 432123 | 01/11/2019 |
| ANDREWS, ERNEST | SB-B116075 | 6 | 39.00 | 4046********3259 | 011228 | 01/11/2019 |
| ARRINGTON, AMBER | SB-b110651 | 6 | 39.00 | 5147********8774 | 401377 | 01/11/2019 |
| AYALA, SONIA | SB-B114311 | 6 | 39.00 | 5511********4716 | 038775 | 01/11/2019 |
| AZUEWAH, MAUREEN | SB-B110655 | 6 | 39.00 | 4717********3322 | 134762 | 01/11/2019 |
| BARBER, ROBERTA | SB-B100100 | 6 | 39.00 | 4020********4954 | 420966 | 01/11/2019 |
| BAUTISTA, IVONNE | SB-B120427 | 6 | 39.00 | 5147********6550 | 065254 | 01/11/2019 |
| BAZZIE, WONNIE | SB-B119330 | 6 | 39.00 | 4000********8352 | 405221 | 01/11/2019 |
| BRACKETT, KRYSTAL | SB-B107285 | 6 | 39.00 | 3743*******7843 | 718011 | 01/11/2019 |
| BROOKS, ANTHONY | SB-B120431 | 2 | 9.99 | 5332********4322 | ATINC4 | 01/11/2019 |
| BROWN, PAMELA | SB-B104751 | 6 | 39.00 | 4337********0501 | 134767 | 01/11/2019 |
| BYERS, MARQUITA | SB-B118928 | 6 | 39.00 | 4744********3784 | 134768 | 01/11/2019 |
| CEREW, AJA | SB-B114934 | 2 | 100.00 | 4744********7031 | 104160 | 01/11/2019 |
| CHAVARRIA, DARWIN | SB-B115910 | 6 | 39.00 | 4744********7105 | 134769 | 01/11/2019 |
| CHILDS, RODNEY | SB-B120867 | 6 | 39.00 | 5147********4363 | 368598 | 01/11/2019 |
| COLEN, TORIANO | SB-B108649 | 6 | 39.00 | 4704********8216 | 011685 | 01/11/2019 |
| CORREA, ANABEL | SB-B114676 | 6 | 39.00 | 4258********8299 | 066124 | 01/11/2019 |
| CRUZ-CASTELLANO, SALVADOR | SB-B118578 | 2 | 98.00 | 4744********5548 | 134863 | 01/11/2019 |
| CURRY, DEDRICK | SB-B120310 | 6 | 39.00 | 4610********4718 | 054610 | 01/11/2019 |
| DAVEY, WINSTON | SB-B118556 | 2 | 19.99 | 4744********0776 | 134864 | 01/11/2019 |
| DAYA, PRI | SB-B110115 | 6 | 39.00 | 4400********9754 | 01221C | 01/11/2019 |
| DOUGLAS, NICOLA | SB-B119325 | 6 | 39.00 | 4744********8049 | 104168 | 01/11/2019 |
| DOUGLAS, TOMIKA | SB-B119379 | 6 | 39.00 | 4737********2274 | 074762 | 01/11/2019 |
| ELLISON, LAMONT | SB-B118268 | 6 | 39.00 | 5147********2307 | 094624 | 01/11/2019 |
| ESCALANTE, JOSUE | SB-B114824 | 6 | 39.00 | 5147********0255 | 507921 | 01/11/2019 |
| FELDMAN, ARLENE | SB-B117074 | 2 | 75.65 | 5466********7189 | 85326Z | 01/11/2019 |
| FELDMAN, STUART | SB-B100883 | 2 | 105.40 | 6011********8748 | 01138B | 01/11/2019 |
| FELDMAN, STUART | SB-B117013 | 2 | 75.65 | 5466********7189 | 85479Z | 01/11/2019 |
| GEORGE, OLAKUNLE | SB-B118909 | 6 | 35.00 | 4744********1374 | 184868 | 01/11/2019 |
| GONZALEZ, CLAUDIO | SB-B115929 | 6 | 39.00 | 4400********7426 | 07057A | 01/11/2019 |
| GONZALEZ, ELDA | SB-B115274 | 6 | 39.00 | 4737********3812 | 099001 | 01/11/2019 |
| GUSTAVE, KWOME | SB-B120802 | 6 | 39.00 | 4744********0117 | 124067 | 01/11/2019 |
| HAMPTON, KARIAN | SB-B118749 | 6 | 39.00 | 4737********3014 | 080654 | 01/11/2019 |
| HOUGH, AARON | SB-B120409 | 6 | 39.00 | 4744********2907 | 184966 | 01/11/2019 |
| HUBBARD, ADRIAN | SB-B117192 | 2 | 248.00 | 4388********7762 | 08496C | 01/11/2019 |
| JACKSON, CANDI | SB-B119561 | 2 | 188.00 | 3772*******5004 | 117359 | 01/11/2019 |
| JACKSON, TIARA | SB-B118931 | 6 | 39.00 | 4060********9184 | 08501B | 01/11/2019 |
| JALLOW, AMADOU | SB-B119627 | 6 | 39.00 | 5178********4855 | 08510Z | 01/11/2019 |
| JONES, BRENDAN | SB-B115879 | 6 | 39.00 | 4000********1257 | 602492 | 01/11/2019 |
| LAWSON, SHONELLE | SB-B114504 | 6 | 39.00 | 4000********2335 | 868659 | 01/11/2019 |
| LONG, EDWIN | SB-B106257 | 6 | 39.00 | 4032********6187 | 004617 | 01/11/2019 |
| MACHADO, JOSE | SB-B114823 | 6 | 39.00 | 4737********6276 | 065629 | 01/11/2019 |
| MANN, SHARONDA | SB-B115427 | 2 | 58.54 | 4750********8233 | 08519A | 01/11/2019 |
| MIDENCE, MARIA | SB-B116066 | 6 | 39.00 | 4744********0379 | 144660 | 01/11/2019 |
| MILFORT, ERNEST | SB-B114393 | 6 | 39.00 | 4635********6755 | 194062 | 01/11/2019 |
| MILLER, KEVIN | SB-B113357 | 6 | 29.99 | 4744********6470 | 144664 | 01/11/2019 |
| MOORE, SETH | SB-b115199 | 6 | 39.00 | 4599********7137 | H98594 | 01/11/2019 |
| NOBLE, MIKE | SB-B120402 | 6 | 39.00 | 4147********7838 | 08535D | 01/11/2019 |
| NORWOOD, TRACEY | SB-B118212 | 6 | 39.00 | 3790*******1001 | 104956 | 01/11/2019 |
| OWASAYO, AKINYEMI | SB-B108992 | 6 | 39.00 | 5147********7313 | 368608 | 01/11/2019 |
| PALMER, MICHELE | SB-B119812 | 2 | 59.99 | 4118********7544 | 08542A | 01/11/2019 |
| PERDOMO GONZALE, WALDEMAR | SB-B119426 | 6 | 39.00 | 4258********4478 | 073115 | 01/11/2019 |
| PETERS, SIDNEY | SB-A113883 | 6 | 35.00 | 5170********1976 | 094627 | 01/11/2019 |
| RAMOS, JULIO | SB-B118430 | 6 | 39.00 | 4744********6196 | 144762 | 01/11/2019 |
| RAZA, MARYUM | SB-B114173 | 6 | 39.00 | 5147********8101 | 135034 | 01/11/2019 |
| RENNIE, PHILBERT | SB-B114850 | 6 | 39.00 | 4737********4440 | 008342 | 01/11/2019 |
| RODRIGUEZ, BRISA | SB-B118618 | 2 | 76.00 | 4737********6144 | 085709 | 01/11/2019 |
| ROSARIO, TERESA | SB-B119281 | 2 | 19.99 | 5262********6774 | 482997 | 01/11/2019 |
| SANTIAGO, GERARDO | SB-B119388 | 6 | 39.00 | 4744********2127 | 144260 | 01/11/2019 |
| SCOTT, AISHA | SB-B110116 | 6 | 39.00 | 4258********0839 | 074083 | 01/11/2019 |
| SINGH, RACHPAL | SB-B119331 | 2 | 300.00 | 4147********7423 | 011407 | 01/11/2019 |
| SMITH, ELAINA | SB-B116078 | 6 | 39.00 | 4000********9852 | 602510 | 01/11/2019 |
| SMITH, ELAINA | SB-B117170 | 2 | 94.00 | 4000********9852 | 405269 | 01/11/2019 |
| SOKOLOSKY, JOSEPH | SB-B119001 | 2 | 89.00 | 4400********8240 | 02177A | 01/11/2019 |
| SOSANYA, YEMI | SB-B110722 | 6 | 39.00 | 4744********6586 | 194067 | 01/11/2019 |
| SOTO, ARACELY | SB-B118158 | 6 | 39.00 | 4744********1018 | 144861 | 01/11/2019 |
| SPENCER, YMANI | SB-B120491 | 6 | 39.00 | 5129********2681 | 379198 | 01/11/2019 |
| STURGE, KAY | SB-B120456 | 6 | 39.00 | 4741********7408 | 015934 | 01/11/2019 |
| THOMPSON, CHARLES | SB-B120458 | 6 | 39.00 | 4060********5761 | 08575B | 01/11/2019 |
| VIOLETTE, MICHAEL | SB-B109342 | 2 | 248.00 | 4147********4677 | 08578D | 01/11/2019 |
| WILSON, CHARDINAE | SB-B118776 | 6 | 39.00 | 4430********4289 | 638939 | 01/11/2019 |
| YUAN, LIN | SB-B120702 | 6 | 39.00 | 4147********1488 | 08586D | 01/11/2019 |
| YUSIF, REGINALD | SB-B112784 | 2 | 19.99 | 4000********6685 | 564901 | 01/11/2019 |
| Count | Card Type | Total |
| 3 | American Express | 266.00 |
| 16 | MasterCard | 645.28 |
| 54 | Visa | 3036.50 |
| 1 | Discover | 105.40 |
| 0 | Other | 0.00 |
| 4053.18 |