| 01/15/2019 |
| 10:14:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEDI, AFUA | SB-B116355 | 3 | 35.00 | 4400********6440 | 04132D | 01/15/2019 |
| ADAMS, CLAUDE | SB-B103508 | 3 | 15.00 | 3767*******1013 | 194152 | 01/15/2019 |
| ADAMS, JOSEPH | SB-B119444 | 3 | 52.98 | 5147********1723 | 391919 | 01/15/2019 |
| ADAMSON, HARRIET | SB-84589 | 3 | 39.99 | 4447********4215 | 015836 | 01/15/2019 |
| ADDOH, DERRICK | SB-B100732 | 3 | 25.00 | 4053********6646 | 004020 | 01/15/2019 |
| ALLEN, JOAN | SB-89712 | 3 | 19.99 | 6011********2942 | 01584R | 01/15/2019 |
| ALLEN, LINDRY | SB-B114147 | 3 | 9.99 | 5424********8632 | 27710Y | 01/15/2019 |
| ALLEN, LOIS | SB-B116804 | 3 | 19.99 | 6011********2372 | 01520R | 01/15/2019 |
| ALLEN, MCGREGORY | SB-B114523 | 3 | 34.99 | 4071********7405 | 00620B | 01/15/2019 |
| APPENZELLER, RANDOLPH | SB-B100390 | 3 | 35.00 | 4400********4550 | 05244C | 01/15/2019 |
| AQUILINO, STEVE | SB-B115717 | 3 | 12.99 | 4400********7193 | 08377D | 01/15/2019 |
| ARREDONDO, LUIS | SB-B100361 | 3 | 10.00 | 4258********9596 | 045105 | 01/15/2019 |
| AVALOS, GERMAN | SB-B118799 | 3 | 51.99 | 4744********6852 | 114505 | 01/15/2019 |
| BABIAK JR., CHARLES | SB-85151 | 3 | 35.00 | 5466********7965 | 27821W | 01/15/2019 |
| BAGLEY, DAVONNE | SB-B101779 | 3 | 10.00 | 5312********0596 | 174103 | 01/15/2019 |
| BAH, FATMATA | SB-B118601 | 3 | 19.99 | 4744********1867 | 114507 | 01/15/2019 |
| BAH, IBRAHIM | SB-B118669 | 3 | 22.99 | 4185********3047 | 00627A | 01/15/2019 |
| BANDLISH, ROCKEY | SB-46898 | 3 | 64.99 | 6011********7164 | 01531P | 01/15/2019 |
| BANKS, ANDRE | SB-B115829 | 3 | 11.99 | 4039********9176 | 003026 | 01/15/2019 |
| BARAJAS, MARIA | SB-B118667 | 3 | 136.00 | 4744********7902 | 184003 | 01/15/2019 |
| BASKIN, LOUIS | SB-B108258 | 3 | 10.00 | 3774*******2179 | 465079 | 01/15/2019 |
| BAUTISTA, IVONNE | SB-B120427 | 3 | 10.00 | 5147********6550 | 024760 | 01/15/2019 |
| BENAVENTE-RUIZ, NOELIA | SB-B105725 | 3 | 25.00 | 5147********5282 | 285540 | 01/15/2019 |
| BENJAMIN, ANTHONY | SB-89794 | 3 | 30.00 | 5465********1570 | 007737 | 01/15/2019 |
| BENSON, CYRUS | SB-B107420 | 3 | 19.99 | 5424********9866 | 31865B | 01/15/2019 |
| BENSON, MONA | SB-89722 | 3 | 19.99 | 5424********9866 | 31906B | 01/15/2019 |
| BENSON, ROBERT | SB-85253 | 3 | 10.00 | 5424********4765 | 27974Y | 01/15/2019 |
| BERCIAN, YOLANDA | SB-B115640 | 3 | 42.98 | 5170********3411 | 094030 | 01/15/2019 |
| BLANKSON, REGGIE | SB-B108598 | 3 | 10.00 | 4185********8548 | 00634A | 01/15/2019 |
| BOLANOS, JUAN | SB-86578 | 3 | 10.00 | 4337********9150 | 114508 | 01/15/2019 |
| BRAGG, SYNFORD | SB-84113 | 3 | 10.00 | 5147********7213 | 391923 | 01/15/2019 |
| BRAMLETT, JEREMY | SB-B118038 | 3 | 44.99 | 4574********7519 | H98592 | 01/15/2019 |
| BRAMLETT, JOEY | SB-B110166 | 3 | 35.00 | 3743*******3459 | 956015 | 01/15/2019 |
| BREITENLOHNER, CURTIS M. | SB-B115316 | 3 | 37.99 | 6011********4696 | 01536P | 01/15/2019 |
| BREVILLE, MAGGIE | SB-B113520 | 3 | 9.99 | 5465********6468 | 007938 | 01/15/2019 |
| BROSCH, BENJAMIN | SB-81995 | 3 | 40.99 | 6011********0587 | 01536R | 01/15/2019 |
| BROWN, STERLING | SB-B118988 | 3 | 19.99 | 4744********0135 | 114602 | 01/15/2019 |
| BRYAN, RONALD | SB-B115689 | 3 | 9.99 | 4388********5052 | 00636C | 01/15/2019 |
| BURCH, LESTER | SB-B116896 | 3 | 19.99 | 5576********9018 | 006820 | 01/15/2019 |
| CAPUANO, DALE | SB-B100704 | 3 | 34.99 | 4802********2872 | 006462 | 01/15/2019 |
| CARAFELLI, NATHAN | SB-B118690 | 3 | 22.99 | 4744********1024 | 114609 | 01/15/2019 |
| CAREY, ANDRE | SB-B103087 | 3 | 10.00 | 4858********9452 | 000415 | 01/15/2019 |
| CARKHUFF, SHARON | SB-89220 | 3 | 19.99 | 4147********0194 | 00645C | 01/15/2019 |
| CARTER-OFOSU, PAULINE | SB-B108402 | 3 | 124.00 | 5524********4779 | 04518Z | 01/15/2019 |
| CARUTH, AVIONN | SB-B118498 | 3 | 19.99 | 4142********8355 | 790988 | 01/15/2019 |
| CERESA, WILLIAM | SB-88695 | 3 | 34.99 | 4430********1111 | 081745 | 01/15/2019 |
| CHACON, KEVIN | SB-B115809 | 3 | 12.99 | 4744********1035 | 144609 | 01/15/2019 |
| CHAVARRIA, ELMER | SB-B100728 | 3 | 34.99 | 4744********0393 | 114705 | 01/15/2019 |
| CHIGBUE, BRIAN | SB-B115348 | 3 | 12.99 | 4737********1538 | 007023 | 01/15/2019 |
| COATES, TERRI | SB-B114051 | 3 | 10.00 | 4210********0112 | 104021 | 01/15/2019 |
| COLLINS, MARVIN | SB-83611 | 3 | 9.99 | 5511********7764 | 038422 | 01/15/2019 |
| CORBIN, DONALD | SB-B118308 | 3 | 44.99 | 4737********9152 | 030300 | 01/15/2019 |
| CORREA, ANABEL | SB-B114676 | 3 | 10.00 | 4258********8299 | 047118 | 01/15/2019 |
| COUCH, FREDDIE | SB-B119933 | 3 | 35.00 | 3797*******2007 | 164342 | 01/15/2019 |
| DALLESANDRO, RACHAEL | SB-B106171 | 3 | 47.99 | 3743*******0185 | 628015 | 01/15/2019 |
| DAVIS, RACHEL | SB-B117072 | 3 | 39.99 | 4425********9760 | 808124 | 01/15/2019 |
| DEL CID, SONIA | SB-85452 | 3 | 10.00 | 5576********1934 | 007942 | 01/15/2019 |
| DELONEY, DEREK | SB-B106579 | 3 | 19.99 | 5511********6668 | 038422 | 01/15/2019 |
| DICKERSON, STEPHEN | SB-B103730 | 3 | 19.99 | 4337********1992 | 114800 | 01/15/2019 |
| DIPASQUALE, CHRISTOPHER | SB-87504 | 3 | 34.99 | 5178********0971 | 00665Z | 01/15/2019 |
| DOGGETT, ROBERT | SB-B115289 | 3 | 12.99 | 4744********3206 | 144708 | 01/15/2019 |
| DOVER, LANA | SB-B112785 | 3 | 24.99 | 4258********9094 | 048076 | 01/15/2019 |
| DUNCAN, ANDREW | SB-B108298 | 3 | 34.99 | 5536********8678 | 006568 | 01/15/2019 |
| EVANS, NICOLE | SB-84483 | 3 | 10.00 | 3712*******2003 | 175110 | 01/15/2019 |
| EVANS, WILLIE | SB-B100675 | 3 | 10.00 | 3720*******4007 | 156171 | 01/15/2019 |
| FARRELL, JAY | SB-B118003 | 3 | 19.99 | 4337********2650 | 144801 | 01/15/2019 |
| FARRELL, KRISTEN | SB-82249 | 3 | 19.99 | 4337********2650 | 144801 | 01/15/2019 |
| FAUDALE, AMANDA | SB-B104179 | 3 | 50.99 | 4034********7708 | 329740 | 01/15/2019 |
| FELDMAN, ARLENE | SB-B117074 | 3 | 55.22 | 5466********7189 | 29197Z | 01/15/2019 |
| FLOYD, KWAME | SB-B119504 | 3 | 10.00 | 4741********7727 | 046007 | 01/15/2019 |
| FOLEFAC, ACHIANU | SB-B112837 | 3 | 44.99 | 4430********8369 | 012564 | 01/15/2019 |
| FORBES, SANYA | SB-B118419 | 3 | 44.99 | 4744********8469 | 134902 | 01/15/2019 |
| FOSTER, DONALD | SB-B119541 | 3 | 10.00 | 5424********7295 | 29322B | 01/15/2019 |
| FRAZIER, MICHELLE | SB-B115608 | 3 | 10.00 | 5511********8203 | 038423 | 01/15/2019 |
| GARNER, LEONARD | SB-69630 | 3 | 44.99 | 6011********1226 | 01568P | 01/15/2019 |
| GATHERS, RONNIE | SB-44278 | 3 | 58.98 | 4032********0192 | 006744 | 01/15/2019 |
| GETACHEW, FASSIL | SB-B120146 | 3 | 12.99 | 5147********6758 | 831031 | 01/15/2019 |
| GEZELLE, RICHARD | SB-B102528 | 3 | 37.99 | 5329********9025 | 03386Z | 01/15/2019 |
| GIBBS, BETTY ANN | SB-84493 | 3 | 184.00 | 4121********0489 | 00675B | 01/15/2019 |
| GIBSON, BILL | SB-83898 | 3 | 10.00 | 6011********0080 | 01571R | 01/15/2019 |
| GIBSON, MERCEDES | SB-80081 | 3 | 54.00 | 3767*******1013 | 125503 | 01/15/2019 |
| GILLESPIE, JAMAL | SB-B100691 | 3 | 10.00 | 4020********2192 | 853104 | 01/15/2019 |
| GOLDBERG, GINA | SB-82322 | 3 | 19.99 | 4388********5699 | 00676C | 01/15/2019 |
| GOLDBERG, KEN | SB-B114325 | 3 | 10.00 | 4388********5699 | 00678C | 01/15/2019 |
| GREY, NEAL | SB-B100703 | 3 | 34.99 | 4744********7142 | 144900 | 01/15/2019 |
| GUDGER, ZINA | SB-B113681 | 3 | 10.00 | 5424********0829 | 29712P | 01/15/2019 |
| HALL, CHARLES | SB-B114435 | 3 | 10.00 | 5576********6103 | 007927 | 01/15/2019 |
| HAMMOND, NATHAN | SB-B100801 | 3 | 34.99 | 6011********3457 | 01586R | 01/15/2019 |
| HARPER, MYA | SB-B107185 | 3 | 19.99 | 4744********5375 | 134906 | 01/15/2019 |
| HERNANDEZ-TORRE, LEONARDO | SB-B119647 | 3 | 10.00 | 4744********1601 | 134908 | 01/15/2019 |
| HERRING, ROBERT | SB-B116972 | 3 | 22.99 | 4400********1321 | 310021 | 01/15/2019 |
| HILL, BRUCE | SB-B115811 | 3 | 10.00 | 4744********2456 | 144000 | 01/15/2019 |
| HOLLINS, YOLANDA | SB-B119564 | 3 | 10.00 | 4306********3405 | 015059 | 01/15/2019 |
| IDOKO, AUGUSTINE | SB-B101728 | 3 | 37.99 | 6011********2934 | 01593R | 01/15/2019 |
| ITAYEMI, VICTORIA | SB-B104955 | 3 | 22.99 | 3794*******4002 | 119193 | 01/15/2019 |
| JACKSON, MARCUS | SB-82556 | 3 | 19.99 | 5147********6446 | 630726 | 01/15/2019 |
| JAMES, RICARDO | SB-B107883 | 3 | 10.00 | 4744********1313 | 144005 | 01/15/2019 |
| JAMES, VERONICA | SB-B106117 | 3 | 44.99 | 4744********1313 | 144003 | 01/15/2019 |
| JAMES-HUNT, TERENE | SB-B109390 | 3 | 40.00 | 4361********3978 | 00692C | 01/15/2019 |
| JEFFERS, RICHARD | SB-B100747 | 3 | 10.00 | 5511********9726 | 038424 | 01/15/2019 |
| JEFFERY, STEVIE | SB-BC8006132 | 3 | 9.99 | 3743*******2904 | 356015 | 01/15/2019 |
| JEFFERY, TYSEAN | SB-BC8006135 | 3 | 9.99 | 3743*******2904 | 497015 | 01/15/2019 |
| JOHNS, LARRY | SB-B100076 | 3 | 36.99 | 4000********5980 | 368973 | 01/15/2019 |
| JOHNSON, MERCY | SB-B100753 | 3 | 10.00 | 4737********5518 | 037296 | 01/15/2019 |
| JONES, RHODESIA | SB-B119701 | 3 | 93.00 | 4258********5220 | 052048 | 01/15/2019 |
| JORDAN, GUISELLA | SB-B108057 | 3 | 9.99 | 4635********4997 | 144100 | 01/15/2019 |
| KASUMU, OLA | SB-B120234 | 3 | 12.99 | 4744********4432 | 144101 | 01/15/2019 |
| KEAN, JIM | SB-B115952 | 3 | 9.99 | 4270********1015 | 015274 | 01/15/2019 |
| KEAN, LINDA C. | SB-B101817 | 3 | 34.99 | 4270********1007 | 015272 | 01/15/2019 |
| KEITT, NECOLE | SB-B108573 | 3 | 12.99 | 3717*******4003 | 162501 | 01/15/2019 |
| KENNEALY, JOHN | SB-B106595 | 3 | 19.99 | 4147********5833 | 00697C | 01/15/2019 |
| KERR, DAVID | SB-B109174 | 3 | 37.99 | 4352********4782 | 184300 | 01/15/2019 |
| KERR, DUNCAN | SB-B112888 | 3 | 59.99 | 4164********0203 | 03725F | 01/15/2019 |
| KERR, GREGORY | SB-B104157 | 3 | 47.99 | 4009********6561 | 334966 | 01/15/2019 |
| KING, WILLIAM | SB-B100762 | 3 | 35.00 | 5178********5167 | 00706Z | 01/15/2019 |
| KNIGHT, BRIAN | SB-B107626 | 3 | 14.99 | 4661********4122 | 073338 | 01/15/2019 |
| KNOX, LARRY | SB-83730 | 3 | 34.99 | 4489********3173 | 015279 | 01/15/2019 |
| LE, THU | SB-B119218 | 3 | 19.99 | 5147********3615 | 568423 | 01/15/2019 |
| LEACH, DAVID | SB-B110083 | 3 | 37.99 | 4121********9299 | 523960 | 01/15/2019 |
| LEE II, WALLACE | SB-B106741 | 3 | 45.00 | 4355********4511 | 073109 | 01/15/2019 |
| LEE, ALLEN | SB-B100942 | 3 | 9.99 | 4170********8583 | 00703D | 01/15/2019 |
| LEE, BRENDA | SB-B120373 | 3 | 11.99 | 4170********8583 | 00704D | 01/15/2019 |
| LLOYD, DAVID | SB-B116059 | 3 | 34.99 | 5291********8289 | 00711P | 01/15/2019 |
| LOCKMAN, GREGORY | SB-B104827 | 3 | 46.99 | 3767*******5002 | 120472 | 01/15/2019 |
| LU, MEI-LIN | SB-67008 | 3 | 35.00 | 3737*******1007 | 157730 | 01/15/2019 |
| MAJID, NASREEN | SB-B118627 | 3 | 248.00 | 5147********7907 | 717504 | 01/15/2019 |
| MARKS, SIEAUN | SB-B117088 | 3 | 47.99 | 4744********1549 | 184401 | 01/15/2019 |
| MARTIN, LONNIE | SB-B120787 | 3 | 10.00 | 4744********2760 | 184403 | 01/15/2019 |
| MARTIN, STACIA | SB-66081 | 3 | 44.99 | 4586********8130 | H98587 | 01/15/2019 |
| MARTINEZ, ALEXANDRA | SB-B116709 | 3 | 34.99 | 5147********7237 | 717505 | 01/15/2019 |
| MATTHEWS, AUNDREA | SB-BC8005203 | 3 | 9.99 | 4164********2371 | 03726F | 01/15/2019 |
| MATTHEWS, EVELYN | SB-B113685 | 3 | 109.00 | 4164********7147 | 03726F | 01/15/2019 |
| MATTHEWS, OSSIE | SB-B113866 | 3 | 224.00 | 4586********9434 | H16502 | 01/15/2019 |
| MAUMARY JR., RON | SB-88114 | 3 | 34.99 | 4737********7564 | 014834 | 01/15/2019 |
| MCCAIN, KAMALLA | SB-B112816 | 3 | 19.99 | 4815********7479 | 184501 | 01/15/2019 |
| MCGLOTHLIN, RITA | SB-83929 | 3 | 69.98 | 5528********3177 | 00722C | 01/15/2019 |
| MCNEIL, TONY | SB-B108352 | 3 | 10.00 | 4737********9132 | 091651 | 01/15/2019 |
| MEDRANO, GUSTAVO | SB-B114025 | 3 | 10.00 | 4744********7237 | 184504 | 01/15/2019 |
| MEJIA, ROSSY | SB-B113387 | 3 | 12.99 | 4262********9740 | 00718B | 01/15/2019 |
| MIKE, NISKA | SB-B112524 | 3 | 19.99 | 4744********1686 | 184506 | 01/15/2019 |
| MILLER, ALICE | SB-85131 | 3 | 10.00 | 3739*******2006 | 106482 | 01/15/2019 |
| MITCHELL, JR., KENNETH | SB-B119569 | 3 | 10.00 | 5536********7443 | 007745 | 01/15/2019 |
| MODHA, NIKHIL | SB-B119690 | 3 | 112.00 | 4003********4043 | 00722D | 01/15/2019 |
| MONIODIS, NICK | SB-B118209 | 3 | 246.00 | 4270********5891 | 015094 | 01/15/2019 |
| MORRIS, DONALD | SB-89302 | 3 | 19.99 | 3737*******1006 | 148379 | 01/15/2019 |
| NAELA, OINDADE | SB-BC8005159 | 3 | 14.99 | 4649********6348 | 021102 | 01/15/2019 |
| NEGRI, GAYLE | SB-67459 | 3 | 49.99 | 4388********5090 | 00728D | 01/15/2019 |
| NELSON, CAROL | SB-84339 | 3 | 44.99 | 5262********1868 | 015060 | 01/15/2019 |
| NELSON, DEDRIA | SB-B118648 | 3 | 58.54 | 5368********7154 | 01191Z | 01/15/2019 |
| NICKENS, JAMAL | SB-B109067 | 3 | 39.99 | 4258********5091 | 054069 | 01/15/2019 |
| NYAMBI, EVARISTUS | SB-B119937 | 3 | 12.99 | 4154********7664 | 00733G | 01/15/2019 |
| OCLOO, GLADYS | SB-B120775 | 3 | 192.00 | 4337********8030 | 184500 | 01/15/2019 |
| OFFMAN, RINA | SB-89606 | 3 | 19.99 | 4147********5799 | 905104 | 01/15/2019 |
| OFUME-ONIFADE, SUSAN | SB-B119583 | 3 | 44.99 | 4744********1540 | 184502 | 01/15/2019 |
| OLEAR, MATT | SB-B106113 | 3 | 47.99 | 5178********1925 | 00738Z | 01/15/2019 |
| ONYEKURU, BEDE | SB-84434 | 3 | 10.00 | 4185********2598 | 00732B | 01/15/2019 |
| ORELLANA, JOSE | SB-B114601 | 3 | 35.00 | 5455********2784 | 466255 | 01/15/2019 |
| OSBORNE, SCOTT | SB-B119372 | 3 | 19.99 | 4036********1235 | 073521 | 01/15/2019 |
| OSILESI, AYODELE | SB-B119509 | 3 | 35.00 | 4258********6031 | 054137 | 01/15/2019 |
| PADILLA, VINICIO | SB-B109340 | 3 | 10.00 | 4744********8533 | 184504 | 01/15/2019 |
| PARK, DON | SB-B116155 | 3 | 34.99 | 4744********6591 | 184506 | 01/15/2019 |
| PARKER, DON | SB-A114499 | 3 | 44.99 | 5511********2552 | 038425 | 01/15/2019 |
| PATEL, MIHIR | SB-B119335 | 3 | 318.00 | 4400********6208 | 08631D | 01/15/2019 |
| PATEL, RAKSHA | SB-86880 | 3 | 10.00 | 4400********1251 | 08631C | 01/15/2019 |
| PATRICK, KENNETH | SB-B110077 | 3 | 34.99 | 4134********6691 | 004024 | 01/15/2019 |
| PAYNE, SAMUEL K. | SB-B118035 | 3 | 49.00 | 6011********8427 | 01535P | 01/15/2019 |
| PEEBLES, LAKEESHIA | SB-B118416 | 3 | 47.99 | 4258********2786 | 055054 | 01/15/2019 |
| PERSON, PATRICK | SB-B101840 | 3 | 37.99 | 4337********0335 | 184605 | 01/15/2019 |
| PETRI, LAURA | SB-B100683 | 3 | 34.99 | 3725*******2004 | 174954 | 01/15/2019 |
| PHILLIPS III, WALTER | SB-B116977 | 3 | 44.99 | 5465********3120 | 005741 | 01/15/2019 |
| POKU, ERNEST | SB-83841 | 3 | 10.00 | 4071********4120 | 184607 | 01/15/2019 |
| POLANCO, BELTER | SB-B114516 | 3 | 12.99 | 4737********1963 | 006908 | 01/15/2019 |
| POLANCO, JUAN | SB-B114050 | 3 | 10.00 | 5147********2185 | 568428 | 01/15/2019 |
| PONTON, MICHAEL | SB-b102947 | 3 | 37.99 | 3767*******3004 | 140846 | 01/15/2019 |
| POWELL, AL-MUMIN | SB-B119595 | 3 | 124.00 | 4258********0172 | 055084 | 01/15/2019 |
| PULLEN, BRENDA | SB-B120032 | 3 | 105.00 | 4031********1130 | 903280 | 01/15/2019 |
| RATTAY, CHRIS | SB-B109942 | 3 | 177.00 | 4147********5389 | 00751D | 01/15/2019 |
| REDDY, VENU | SB-B114603 | 3 | 39.00 | 4490********4656 | 656793 | 01/15/2019 |
| REGIS, WENDELL | SB-B110071 | 3 | 35.00 | 5524********6368 | 04095P | 01/15/2019 |
| REYES, ISRAEL | SB-B109851 | 3 | 70.00 | 5455********7015 | 568427 | 01/15/2019 |
| ROBB, JOHN | SB-B100776 | 3 | 38.99 | 4388********9607 | 00750D | 01/15/2019 |
| RODGERS, PATRICK | SB-B115181 | 3 | 9.99 | 5178********1910 | 00758Z | 01/15/2019 |
| RUANO, OBDULIO | SB-B109531 | 3 | 34.99 | 4744********8533 | 154604 | 01/15/2019 |
| RUBY, JENNIFER | SB-84967 | 3 | 35.00 | 4400********1768 | 00962C | 01/15/2019 |
| RUBY, PAUL | SB-84789 | 3 | 35.00 | 4400********1768 | 03553C | 01/15/2019 |
| SALENIEKS, ANDREW | SB-B114687 | 3 | 34.99 | 4258********1357 | 056115 | 01/15/2019 |
| SANDERS, LORENZO | SB-B115552 | 3 | 36.99 | 4737********8436 | 087645 | 01/15/2019 |
| SANTORO, ALBERT | SB-B114766 | 3 | 34.99 | 4430********2546 | 086112 | 01/15/2019 |
| SCOTT, CANDICE | SB-B105750 | 3 | 22.99 | 5262********5509 | 781686 | 01/15/2019 |
| SHARMA, ARJUN | SB-B120067 | 3 | 14.99 | 3797*******1001 | 101467 | 01/15/2019 |
| SHAW, SAMUEL | SB-B113485 | 3 | 10.00 | 5424********1566 | 32019B | 01/15/2019 |
| SHEPPARD, JOANNE | SB-B116839 | 3 | 49.98 | 4264********9823 | 00527C | 01/15/2019 |
| SHOYELU, OLUSOLA | SB-B112856 | 3 | 19.99 | 4744********6294 | 154706 | 01/15/2019 |
| SHRIVER, CRAIG | SB-81514 | 3 | 64.99 | 5424********1947 | 32158P | 01/15/2019 |
| SIERRA, YNGRID | SB-B101012 | 3 | 10.00 | 5466********7934 | 32088P | 01/15/2019 |
| SINGLETON, JOHN | SB-B107034 | 3 | 44.99 | 4744********8387 | 154709 | 01/15/2019 |
| SMITH, CARLOS | SB-B118898 | 3 | 22.99 | 4744********5899 | 154801 | 01/15/2019 |
| SMITH, KATHY | SB-B107126 | 3 | 54.99 | 4704********8216 | 015145 | 01/15/2019 |
| SMITH, RHONDA | SB-85424 | 3 | 10.00 | 5108********5411 | 094034 | 01/15/2019 |
| SMITH, RICK | SB-B116305 | 3 | 14.99 | 4147********0225 | 00760D | 01/15/2019 |
| SNYDER, MICHAEL | SB-B100822 | 3 | 34.99 | 4246********9148 | 00760G | 01/15/2019 |
| SOKOLOSKY, JOE | SB-B107910 | 3 | 25.00 | 4400********8240 | 08072A | 01/15/2019 |
| SOTO, ARACELY | SB-B118158 | 3 | 10.00 | 4744********1018 | 154902 | 01/15/2019 |
| SPEED, JULIAN | SB-85088 | 3 | 10.00 | 4744********3256 | 154901 | 01/15/2019 |
| SPICER, PATRICK | SB-80119 | 3 | 39.00 | 6011********6959 | 01517B | 01/15/2019 |
| SUMMERS, TIMOTHY | SB-46980 | 3 | 37.99 | 4147********1706 | 00766C | 01/15/2019 |
| SUMTER, SANDY | SB-B107061 | 3 | 19.99 | 4739********5601 | 015153 | 01/15/2019 |
| TABLIGAN, RICO | SB-B113699 | 3 | 79.99 | 5147********3908 | 831047 | 01/15/2019 |
| TESFAYE, YEMISRACH | SB-82447 | 3 | 49.98 | 4147********3491 | 00769C | 01/15/2019 |
| TITUS, JEAN | SB-B106809 | 3 | 57.99 | 4635********4799 | 154304 | 01/15/2019 |
| TOOMEY, PAT | SB-25111 | 3 | 10.00 | 3725*******3006 | 106012 | 01/15/2019 |
| TOUMATA, KOFFI | SB-B108428 | 3 | 10.00 | 4744********9557 | 154306 | 01/15/2019 |
| UMANA, ED | SB-B112894 | 3 | 19.99 | 4744********3227 | 154305 | 01/15/2019 |
| VAN HASSEL, DIANE | SB-68608 | 3 | 25.79 | 4264********1421 | 06394C | 01/15/2019 |
| VAN HASSEL, WAYNE | SB-64761 | 3 | 57.00 | 5178********1798 | 00781P | 01/15/2019 |
| VAN RIPER, BEVERLY | SB-B100354 | 3 | 9.99 | 4744********1560 | 154400 | 01/15/2019 |
| VENTURA, JOEL | SB-B103818 | 3 | 19.99 | 5147********2432 | 285566 | 01/15/2019 |
| VERNOR, STACIE | SB-83235 | 3 | 36.99 | 5455********4051 | 196896 | 01/15/2019 |
| VESELITZA, JAMIE | SB-83867 | 3 | 9.99 | 4744********6750 | 154308 | 01/15/2019 |
| VITIELLO, DANIEL | SB-B120076 | 3 | 48.99 | 4147********1341 | 015242 | 01/15/2019 |
| VITIELLO, JANIS | SB-B120078 | 3 | 268.99 | 4147********1341 | 015245 | 01/15/2019 |
| WAGSCHAL, BRYAN | SB-B120089 | 3 | 248.00 | 4003********7322 | 00783C | 01/15/2019 |
| WARMBIER, POK WEI | SB-85389 | 3 | 10.00 | 5147********1229 | 937286 | 01/15/2019 |
| WARRICK, RONALD | SB-B103447 | 3 | 13.00 | 5291********6209 | 00783Z | 01/15/2019 |
| WATKINS, VERONICA | SB-85471 | 3 | 10.00 | 3767*******1006 | 148303 | 01/15/2019 |
| WATSON, DERRICK | SB-B118400 | 3 | 19.99 | 4020********1033 | 853110 | 01/15/2019 |
| WEBER, LISA | SB-B107179 | 3 | 19.99 | 4060********4311 | 00778C | 01/15/2019 |
| WESTRAY, DEREK | SB-B115963 | 3 | 37.99 | 4760********9010 | 015249 | 01/15/2019 |
| WHARTON, RITA | SB-B118831 | 3 | 163.75 | 6011********9920 | 01535R | 01/15/2019 |
| WHITE, TONYA | SB-B110566 | 3 | 47.99 | 5147********3279 | 937287 | 01/15/2019 |
| WISEMAN, GREGORY | SB-84611 | 3 | 39.99 | 4737********5828 | 057562 | 01/15/2019 |
| WRIGHT, TRACEY | SB-62573 | 3 | 50.00 | 4744********1583 | 154502 | 01/15/2019 |
| YOUNG, DAVID | SB-B108419 | 3 | 35.00 | 6011********9538 | 01579B | 01/15/2019 |
| YOUNG, GLENN | SB-B117182 | 3 | 19.99 | 5196********0890 | 006718 | 01/15/2019 |
| Count | Card Type | Total |
| 21 | American Express | 492.90 |
| 59 | MasterCard | 1973.43 |
| 141 | Visa | 5931.84 |
| 13 | Discover | 598.67 |
| 0 | Other | 0.00 |
| 8996.84 |