| 02/15/2019 |
| 09:29:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDELHAMID, SAMI | SB-B120765 | 6 | 39.00 | 4020********8431 | 491266 | 02/15/2019 |
| ABDELHAMID, YAHYA | SB-B120725 | 6 | 39.00 | 4020********8431 | 491267 | 02/15/2019 |
| ABEDI, AFUA | SB-B116355 | 3 | 10.00 | 4400********6440 | 05911D | 02/15/2019 |
| ADAMS, CAITLIN | SB-B114334 | 6 | 39.00 | 4266********1611 | 05721B | 02/15/2019 |
| ADAMS, CLAUDE | SB-B103508 | 3 | 15.00 | 3767*******1013 | 131789 | 02/15/2019 |
| ADAMS, JOSEPH | SB-B119444 | 3 | 22.99 | 5147********1723 | 313539 | 02/15/2019 |
| ADAMSON, HARRIET | SB-84589 | 3 | 10.00 | 4447********4215 | 015617 | 02/15/2019 |
| AGUILAR, LUIS | SB-B118842 | 6 | 39.00 | 5465********3894 | 000879 | 02/15/2019 |
| ALI, SYED | SB-B120704 | 6 | 39.00 | 5147********7174 | 495117 | 02/15/2019 |
| ALLEN, JOAN | SB-89712 | 3 | 19.99 | 6011********2942 | 01537R | 02/15/2019 |
| ALLEN, LINDRY | SB-B114147 | 3 | 9.99 | 5424********8632 | 07880Y | 02/15/2019 |
| ALLEN, LOIS | SB-B116804 | 3 | 19.99 | 6011********2372 | 01538R | 02/15/2019 |
| ALLEN, MCGREGORY | SB-B114523 | 3 | 9.99 | 4071********7405 | 05727B | 02/15/2019 |
| AMPONSAH-AGYARK, LOUISA | SB-B118213 | 6 | 39.00 | 4000********1598 | 756799 | 02/15/2019 |
| APPENZELLER, RANDOLPH | SB-B100390 | 3 | 10.00 | 4400********4550 | 04539C | 02/15/2019 |
| AQUILINO, STEVE | SB-B115717 | 3 | 12.99 | 4400********7193 | 00430D | 02/15/2019 |
| ARREDONDO, LUIS | SB-B100361 | 3 | 10.00 | 4258********9596 | 030109 | 02/15/2019 |
| AVALOS, GERMAN | SB-B118799 | 3 | 22.99 | 4744********6852 | 152857 | 02/15/2019 |
| AVALOS, JASON | SB-B114291 | 6 | 39.00 | 5147********7640 | 092524 | 02/15/2019 |
| BABIAK JR., CHARLES | SB-85151 | 3 | 10.00 | 5466********7965 | 08130W | 02/15/2019 |
| BAGLEY, DAVONNE | SB-B101779 | 3 | 10.00 | 5312********0596 | 152555 | 02/15/2019 |
| BAH, FATMATA | SB-B118601 | 3 | 19.99 | 4744********1867 | 162451 | 02/15/2019 |
| BAH, IBRAHIM | SB-B118669 | 3 | 52.98 | 4185********3047 | 05738A | 02/15/2019 |
| BANDLISH, ROCKEY | SB-46898 | 3 | 39.99 | 6011********7164 | 01553P | 02/15/2019 |
| BANKS, ANDRE | SB-B115829 | 3 | 11.99 | 4039********9176 | 003057 | 02/15/2019 |
| BASKIN, LOUIS | SB-B108258 | 3 | 39.99 | 3774*******2179 | 155329 | 02/15/2019 |
| BAUTISTA, IVONNE | SB-B120427 | 3 | 10.00 | 5147********6550 | 033400 | 02/15/2019 |
| BENJAMIN, ANTHONY | SB-89794 | 3 | 30.00 | 5465********1570 | 000823 | 02/15/2019 |
| BENSON, CYRUS | SB-B107420 | 3 | 19.99 | 5424********9866 | 82929B | 02/15/2019 |
| BENSON, MONA | SB-89722 | 3 | 19.99 | 5424********9866 | 83040B | 02/15/2019 |
| BENSON, ROBERT | SB-85253 | 3 | 10.00 | 5424********4765 | 08353Y | 02/15/2019 |
| BOLANOS, JUAN | SB-86578 | 3 | 10.00 | 4337********9150 | 112354 | 02/15/2019 |
| BOSTON, KATHERINE | SB-B119246 | 6 | 39.00 | 4737********5246 | 099008 | 02/15/2019 |
| BOSTON, KIRK | SB-B120741 | 6 | 39.00 | 4031********1462 | 616221 | 02/15/2019 |
| BRADFORD, ASHLEY | SB-B119267 | 6 | 39.00 | 4147********0238 | 03973D | 02/15/2019 |
| BRAGG, SYNFORD | SB-84113 | 3 | 10.00 | 5147********7213 | 313544 | 02/15/2019 |
| BRAMLETT, JEREMY | SB-B118038 | 3 | 19.99 | 4574********7519 | H94596 | 02/15/2019 |
| BRAMLETT, JOEY | SB-B110166 | 3 | 10.00 | 3743*******3459 | 385015 | 02/15/2019 |
| BREITENLOHNER, CURTIS M. | SB-B115316 | 3 | 12.99 | 6011********4696 | 01567P | 02/15/2019 |
| BREVILLE, MAGGIE | SB-B113520 | 3 | 9.99 | 5465********6468 | 009627 | 02/15/2019 |
| BROSCH, BENJAMIN | SB-81995 | 3 | 11.99 | 6011********0587 | 01558R | 02/15/2019 |
| BROWN, SERENA | SB-B119447 | 6 | 39.00 | 5465********8214 | 009628 | 02/15/2019 |
| BROWN, STERLING | SB-B118988 | 3 | 19.99 | 4744********0135 | 162455 | 02/15/2019 |
| BRYAN, RONALD | SB-B115689 | 3 | 9.99 | 4388********5052 | 05750C | 02/15/2019 |
| BULLUCK-THOMAS, CLAYTON | SB-B117139 | 6 | 39.00 | 4599********8355 | H96506 | 02/15/2019 |
| BUMPERS, DAJA | SB-B120958 | 6 | 39.00 | 4430********9634 | 539687 | 02/15/2019 |
| BURCH, LESTER | SB-B116896 | 3 | 19.99 | 5576********9018 | 000402 | 02/15/2019 |
| BUSIA, ANNABELLE | SB-B120871 | 3 | 16.99 | 5108********1156 | 092525 | 02/15/2019 |
| CAPRIO, CARY | SB-B120758 | 6 | 39.00 | 4164********9289 | 02135F | 02/15/2019 |
| CAPUANO, DALE | SB-B100704 | 3 | 9.99 | 4802********2872 | 057608 | 02/15/2019 |
| CARAFELLI, NATHAN | SB-B118690 | 3 | 57.99 | 4744********1024 | 122556 | 02/15/2019 |
| CARDONA, UBER | SB-B110417 | 3 | 14.99 | 4744********4066 | 162458 | 02/15/2019 |
| CAREY, ANDRE | SB-B103087 | 3 | 10.00 | 4858********9452 | 000440 | 02/15/2019 |
| CARKHUFF, SHARON | SB-89220 | 3 | 19.99 | 4147********0194 | 05756C | 02/15/2019 |
| CARRASCO, SOFIA | SB-B114820 | 6 | 39.00 | 5523********5671 | 01566Z | 02/15/2019 |
| CARTER-OFOSU, PAULINE | SB-B108402 | 3 | 124.00 | 5524********4779 | 01052Z | 02/15/2019 |
| CARUTH, AVIONN | SB-B118498 | 3 | 19.99 | 4142********8355 | 845508 | 02/15/2019 |
| CERESA, WILLIAM | SB-88695 | 3 | 9.99 | 4430********1111 | 595893 | 02/15/2019 |
| CHACON, KEVIN | SB-B115809 | 3 | 12.99 | 4744********1035 | 122559 | 02/15/2019 |
| CHAVARRIA, ELMER | SB-B100728 | 3 | 9.99 | 4744********0393 | 152659 | 02/15/2019 |
| CHIGBUE, BRIAN | SB-B115348 | 3 | 12.99 | 4737********1538 | 010873 | 02/15/2019 |
| COATES, TERRI | SB-B114051 | 3 | 10.00 | 4210********0112 | 102532 | 02/15/2019 |
| COLLINS, MARVIN | SB-83611 | 3 | 9.99 | 5511********7764 | 037526 | 02/15/2019 |
| COMMEY, EBONIE | SB-B114819 | 6 | 39.00 | 4737********2368 | 061500 | 02/15/2019 |
| CORBIN, DONALD | SB-B118308 | 3 | 19.99 | 4737********9152 | 057301 | 02/15/2019 |
| CORREA, ANABEL | SB-B114676 | 3 | 10.00 | 4258********8299 | 032132 | 02/15/2019 |
| COUCH, FREDDIE | SB-B119933 | 3 | 10.00 | 3797*******2007 | 111765 | 02/15/2019 |
| CULLAR, ELIZABETH | SB-B119449 | 3 | 26.99 | 4303********2309 | 652599 | 02/15/2019 |
| DALLESANDRO, RACHAEL | SB-B106171 | 3 | 22.99 | 3743*******0185 | 316015 | 02/15/2019 |
| DEL CID, SONIA | SB-85452 | 3 | 10.00 | 5576********1934 | 000826 | 02/15/2019 |
| DELONEY, DEREK | SB-B106579 | 3 | 19.99 | 5511********6668 | 037527 | 02/15/2019 |
| DESAI, ANKIT | SB-B114260 | 6 | 39.00 | 4744********4013 | 152757 | 02/15/2019 |
| DICKERSON, STEPHEN | SB-B103730 | 3 | 19.99 | 4337********1992 | 162551 | 02/15/2019 |
| DICKS, TERRI | SB-B114789 | 6 | 39.00 | 5511********5785 | 037527 | 02/15/2019 |
| DIPASQUALE, CHRISTOPHER | SB-87504 | 3 | 9.99 | 5178********0971 | 05788Z | 02/15/2019 |
| DOGGETT, ROBERT | SB-B115289 | 3 | 42.98 | 4744********3206 | 172651 | 02/15/2019 |
| DOMINIQUE, DANIEL | SB-B114202 | 6 | 39.00 | 5273********1690 | 804386 | 02/15/2019 |
| DOVER, LANA | SB-B112785 | 3 | 24.99 | 4258********9094 | 034128 | 02/15/2019 |
| DUNCAN, ANDREW | SB-B108298 | 3 | 9.99 | 5536********8678 | 009631 | 02/15/2019 |
| EVANS, WILLIE | SB-B100675 | 3 | 10.00 | 3720*******4007 | 104468 | 02/15/2019 |
| FARRELL, JAY | SB-B118003 | 3 | 19.99 | 4337********2650 | 162555 | 02/15/2019 |
| FARRELL, KRISTEN | SB-82249 | 3 | 49.98 | 4337********2650 | 162556 | 02/15/2019 |
| FAUDALE, AMANDA | SB-B104179 | 3 | 21.99 | 4034********7708 | 690263 | 02/15/2019 |
| FELDMAN, ARLENE | SB-82267 | 3 | 38.72 | 5466********7189 | 10132Z | 02/15/2019 |
| FLORES, DAISY | SB-B112661 | 6 | 39.00 | 5312********8023 | 172858 | 02/15/2019 |
| FLOYD, KWAME | SB-B119504 | 3 | 10.00 | 4741********7727 | 040718 | 02/15/2019 |
| FOLEFAC, ACHIANU | SB-B112837 | 3 | 19.99 | 4430********8369 | 539818 | 02/15/2019 |
| FORBES, SANYA | SB-B118419 | 3 | 19.99 | 4744********8469 | 162655 | 02/15/2019 |
| FOSTER, DONALD | SB-B119541 | 3 | 10.00 | 5424********7295 | 10312B | 02/15/2019 |
| FRIEDMAN, LEE | SB-B114500 | 6 | 39.00 | 4744********4667 | 162653 | 02/15/2019 |
| FUENTEALBA, SAUL | SB-B120837 | 6 | 39.00 | 4744********2778 | 172657 | 02/15/2019 |
| GARNER, LEONARD | SB-69630 | 3 | 19.99 | 6011********1226 | 01511P | 02/15/2019 |
| GATHERS, RONNIE | SB-44278 | 3 | 19.98 | 4032********0192 | 058004 | 02/15/2019 |
| GETACHEW, FASSIL | SB-B120146 | 3 | 12.99 | 5147********6758 | 824467 | 02/15/2019 |
| GEZELLE, RICHARD | SB-B102528 | 3 | 12.99 | 5329********9025 | 04165Z | 02/15/2019 |
| GIBBS, BETTY ANN | SB-84493 | 3 | 184.00 | 4121********0489 | 05798B | 02/15/2019 |
| GIBSON, BILL | SB-83898 | 3 | 10.00 | 6011********0080 | 01513R | 02/15/2019 |
| GIBSON, MERCEDES | SB-80081 | 3 | 25.00 | 3767*******1013 | 192058 | 02/15/2019 |
| GILLESPIE, JAMAL | SB-B100691 | 3 | 10.00 | 4020********2192 | 491274 | 02/15/2019 |
| GOLDBERG, GINA | SB-82322 | 3 | 19.99 | 4388********5699 | 05801C | 02/15/2019 |
| GOLDBERG, KEN | SB-B114325 | 3 | 10.00 | 4388********5699 | 05800C | 02/15/2019 |
| GOMEZ CORTEZ, JUAN LEONEL | SB-B114512 | 6 | 39.00 | 4744********0073 | 152851 | 02/15/2019 |
| GRABLE, MAX | SB-B114328 | 6 | 39.00 | 4311********8265 | 015701 | 02/15/2019 |
| GREEN, LISA | SB-B117159 | 3 | 188.00 | 4744********5170 | 172753 | 02/15/2019 |
| GREY, NEAL | SB-B100703 | 3 | 9.99 | 4744********7142 | 152852 | 02/15/2019 |
| GRIJALVA, ELDER | SB-B115982 | 6 | 39.00 | 4737********7783 | 031154 | 02/15/2019 |
| GUDGER, ZINA | SB-B113681 | 3 | 10.00 | 5424********0829 | 10729P | 02/15/2019 |
| GUEVARA, ARACELY | SB-B120733 | 6 | 39.00 | 4737********9669 | 006895 | 02/15/2019 |
| GUZMAN, FLOR | SB-B114670 | 3 | 9.99 | 5147********6643 | 313554 | 02/15/2019 |
| HALL, CHARLES | SB-B114435 | 3 | 10.00 | 5576********6103 | 001131 | 02/15/2019 |
| HAMMOND, NATHAN | SB-B100801 | 3 | 9.99 | 6011********3457 | 01517R | 02/15/2019 |
| HENDERSON, KEION | SB-B120901 | 3 | 16.99 | 4744********1295 | 152856 | 02/15/2019 |
| HERNANDEZ-TORRE, LEONARDO | SB-B119647 | 3 | 10.00 | 4744********1212 | 152854 | 02/15/2019 |
| HERRING, ROBERT | SB-B116972 | 3 | 22.99 | 4400********1321 | 676574 | 02/15/2019 |
| HILL, BRUCE | SB-B115811 | 3 | 10.00 | 4744********2456 | 142755 | 02/15/2019 |
| HOGAN, ONYINYE | SB-B119508 | 3 | 35.00 | 4552********9571 | H96087 | 02/15/2019 |
| HOLLINS, YOLANDA | SB-B119564 | 3 | 10.00 | 4306********3405 | 015727 | 02/15/2019 |
| IDOKO, AUGUSTINE | SB-B101728 | 3 | 12.99 | 6011********2934 | 01504R | 02/15/2019 |
| IJOMOH, STANLEY | SB-B116796 | 6 | 39.00 | 6011********0454 | 01520R | 02/15/2019 |
| ITAYEMI, VICTORIA | SB-B104955 | 3 | 22.99 | 3794*******4002 | 161724 | 02/15/2019 |
| JACKSON, MARCUS | SB-82556 | 3 | 19.99 | 5147********6446 | 676093 | 02/15/2019 |
| JAMES-HUNT, TERENE | SB-B109390 | 3 | 15.00 | 4361********3978 | 05819C | 02/15/2019 |
| JAMISON, SHAUN | SB-B114679 | 3 | 9.99 | 4430********0839 | 572909 | 02/15/2019 |
| JEFFERS, RICHARD | SB-B100747 | 3 | 10.00 | 5511********9726 | 037528 | 02/15/2019 |
| JEFFERY, STEVIE | SB-BC8006132 | 3 | 9.99 | 3743*******2904 | 297015 | 02/15/2019 |
| JEFFERY, TYSEAN | SB-BC8006135 | 3 | 9.99 | 3743*******2904 | 548015 | 02/15/2019 |
| JOHNS, LARRY | SB-B100076 | 3 | 11.99 | 4000********5980 | 312832 | 02/15/2019 |
| JOHNSON, MERCY | SB-B100753 | 3 | 10.00 | 4737********5518 | 043263 | 02/15/2019 |
| JONES, RHODESIA | SB-B119701 | 3 | 93.00 | 4258********5220 | 037135 | 02/15/2019 |
| KASUMU, OLA | SB-B120234 | 3 | 37.99 | 4744********4432 | 172758 | 02/15/2019 |
| KEAN, JIM | SB-B115952 | 3 | 9.99 | 4270********1015 | 015744 | 02/15/2019 |
| KEAN, LINDA C. | SB-B101817 | 3 | 9.99 | 4270********1007 | 015743 | 02/15/2019 |
| KEITT, NECOLE | SB-B108573 | 3 | 12.99 | 3717*******4003 | 107335 | 02/15/2019 |
| KENNEALY, JOHN | SB-B106595 | 3 | 19.99 | 4147********5833 | 05825C | 02/15/2019 |
| KERR, DAVID | SB-B109174 | 3 | 12.99 | 4352********4782 | 172853 | 02/15/2019 |
| KERR, DUNCAN | SB-B112888 | 3 | 34.99 | 4164********0203 | 02137F | 02/15/2019 |
| KERR, GREGORY | SB-B104157 | 3 | 22.99 | 4009********6561 | 006315 | 02/15/2019 |
| KHAMA, EMMANUEL | SB-B116429 | 6 | 39.00 | 4000********6153 | 404246 | 02/15/2019 |
| KING, WILLIAM | SB-B100762 | 3 | 10.00 | 5178********5167 | 05836Z | 02/15/2019 |
| KNIGHT, BRIAN | SB-B107626 | 3 | 14.99 | 4661********4122 | 072221 | 02/15/2019 |
| KNOX, LARRY | SB-83730 | 3 | 9.99 | 4489********3173 | 015798 | 02/15/2019 |
| LE, THU | SB-B119218 | 3 | 19.99 | 5147********3615 | 585272 | 02/15/2019 |
| LEACH, DAVID | SB-B110083 | 3 | 12.99 | 4121********9299 | 344040 | 02/15/2019 |
| LEE II, WALLACE | SB-B106741 | 3 | 20.00 | 4355********4511 | 057067 | 02/15/2019 |
| LEE, ALLEN | SB-B100942 | 3 | 9.99 | 4170********8583 | 05832D | 02/15/2019 |
| LEE, BRENDA | SB-B120373 | 3 | 11.99 | 4170********8583 | 05833D | 02/15/2019 |
| LEREW, ERIN | SB-B118207 | 6 | 39.00 | 5147********8337 | 092528 | 02/15/2019 |
| LLOYD, DAVID | SB-B116059 | 3 | 9.99 | 5291********8289 | 05849P | 02/15/2019 |
| LOCKMAN, GREGORY | SB-B104827 | 3 | 21.99 | 3767*******5002 | 166504 | 02/15/2019 |
| LONG JR, EDWARD | SB-B119450 | 6 | 39.00 | 4000********4751 | 514125 | 02/15/2019 |
| LOPEZ, MANUEL | SB-B116965 | 6 | 39.00 | 4744********0852 | 152950 | 02/15/2019 |
| LU, MEI-LIN | SB-67008 | 3 | 10.00 | 3737*******1007 | 132378 | 02/15/2019 |
| LUCIANO, YAMILETTE | SB-B114916 | 3 | 124.00 | 4574********1622 | H04992 | 02/15/2019 |
| LUNA, DELVY | SB-B120744 | 6 | 39.00 | 4060********3500 | 05850D | 02/15/2019 |
| LUNA, SINTHYA | SB-B119453 | 6 | 39.00 | 5108********1914 | 092528 | 02/15/2019 |
| MAJID, NASREEN | SB-B118627 | 3 | 248.00 | 5147********7907 | 720868 | 02/15/2019 |
| MANGELS JR, ROBERT | SB-B116815 | 3 | 22.99 | 5407********6056 | 05858P | 02/15/2019 |
| MARKS, SIEAUN | SB-B120949 | 3 | 12.99 | 4744********1549 | 142859 | 02/15/2019 |
| MARTIN, LONNIE | SB-B120787 | 3 | 10.00 | 4744********2760 | 142952 | 02/15/2019 |
| MARTIN, STACIA | SB-66081 | 3 | 19.99 | 4586********8130 | H94592 | 02/15/2019 |
| MARTINEZ, ALEXANDRA | SB-B116709 | 3 | 9.99 | 5147********7237 | 720869 | 02/15/2019 |
| MARTORELL, LUIS | SB-B121861 | 3 | 168.00 | 4164********7034 | 02138F | 02/15/2019 |
| MASSEY, MARISSA | SB-B118612 | 3 | 124.00 | 4430********9850 | 539987 | 02/15/2019 |
| MATTHEWS, AUNDREA | SB-BC8005203 | 3 | 9.99 | 4164********2371 | 02138F | 02/15/2019 |
| MATTHEWS, OSSIE | SB-B113866 | 3 | 224.00 | 4586********9434 | H15007 | 02/15/2019 |
| MAUMARY JR., RON | SB-88114 | 3 | 9.99 | 4737********7564 | 080411 | 02/15/2019 |
| MCCAIN, KAMALLA | SB-B112816 | 3 | 19.99 | 4815********7479 | 162151 | 02/15/2019 |
| MCGLOTHLIN, RITA | SB-83929 | 3 | 19.98 | 5528********3177 | 05863C | 02/15/2019 |
| MCNEIL, TONY | SB-B108352 | 3 | 10.00 | 4737********9132 | 012925 | 02/15/2019 |
| MEADE, BOBBY | SB-B120720 | 6 | 39.00 | 4147********0238 | 07795D | 02/15/2019 |
| MEDRANO, GUSTAVO | SB-B114025 | 3 | 10.00 | 4744********7237 | 162153 | 02/15/2019 |
| MEJIA, ROSSY | SB-B113387 | 3 | 12.99 | 4262********9740 | 05857B | 02/15/2019 |
| MEUSCHKE, NIKOLAS | SB-B114074 | 6 | 39.00 | 4270********6011 | 015778 | 02/15/2019 |
| MIKE, NISKA | SB-B112524 | 3 | 19.99 | 4744********1686 | 162156 | 02/15/2019 |
| MILLER, ALICE | SB-85131 | 3 | 10.00 | 3739*******2006 | 150558 | 02/15/2019 |
| MITCHELL, JR., KENNETH | SB-B119569 | 3 | 10.00 | 5536********7443 | 009358 | 02/15/2019 |
| MODHA, NIKHIL | SB-B119690 | 3 | 112.00 | 4003********4043 | 05871D | 02/15/2019 |
| MONIODIS, NICK | SB-B118209 | 3 | 246.00 | 4270********5891 | 015909 | 02/15/2019 |
| MORRIS, DONALD | SB-89302 | 3 | 19.99 | 3737*******1006 | 160935 | 02/15/2019 |
| NAELA, OINDADE | SB-BC8005159 | 3 | 14.99 | 4649********6348 | 017523 | 02/15/2019 |
| NEGRI, GAYLE | SB-67459 | 3 | 24.99 | 4388********5090 | 05868D | 02/15/2019 |
| NELSON, CAROL | SB-84339 | 3 | 19.99 | 5262********1868 | 015802 | 02/15/2019 |
| NELSON, DEDRIA | SB-B118648 | 3 | 58.54 | 5368********7154 | 01044P | 02/15/2019 |
| NICKENS, JAMAL | SB-B109067 | 3 | 10.00 | 4258********5091 | 041139 | 02/15/2019 |
| NYAMBI, EVARISTUS | SB-B119937 | 3 | 42.98 | 4154********7664 | 05879G | 02/15/2019 |
| OCLOO, DICKSON | SB-B120730 | 6 | 39.00 | 4744********5229 | 162056 | 02/15/2019 |
| OCLOO, GLADYS | SB-B120775 | 3 | 192.00 | 4337********8030 | 162058 | 02/15/2019 |
| OCLOO, GLADYS | SB-B120775 | 6 | 39.00 | 4744********5229 | 162056 | 02/15/2019 |
| OFFMAN, RINA | SB-89606 | 3 | 19.99 | 4147********5799 | 905152 | 02/15/2019 |
| OFUME-ONIFADE, SUSAN | SB-B119583 | 3 | 19.99 | 4744********1540 | 162450 | 02/15/2019 |
| OLEAR, MATT | SB-B106113 | 3 | 22.99 | 5178********1925 | 05885Z | 02/15/2019 |
| ONWUDIACHI, SHAMANE | SB-B111929 | 6 | 39.00 | 4020********1717 | 491282 | 02/15/2019 |
| ONYEKURU, BEDE | SB-84434 | 3 | 10.00 | 4185********2598 | 05877B | 02/15/2019 |
| ORELLANA, JOSE | SB-B114601 | 3 | 10.00 | 5455********2784 | 495142 | 02/15/2019 |
| OSBORNE, SCOTT | SB-B119372 | 3 | 19.99 | 4036********1235 | 051388 | 02/15/2019 |
| OSILESI, AYODELE | SB-B119509 | 3 | 10.00 | 4258********6031 | 042069 | 02/15/2019 |
| PADILLA, VINICIO | SB-B109340 | 3 | 10.00 | 4744********8533 | 162155 | 02/15/2019 |
| PARK, DON | SB-B120956 | 3 | 9.99 | 4744********6591 | 112655 | 02/15/2019 |
| PARKER, DON | SB-A114499 | 3 | 19.99 | 5511********2552 | 037530 | 02/15/2019 |
| PATEL, MIHIR | SB-B119335 | 3 | 318.00 | 4400********6208 | 00094D | 02/15/2019 |
| PATEL, RAKSHA | SB-86880 | 3 | 10.00 | 4400********1251 | 07100C | 02/15/2019 |
| PATRICK, KENNETH | SB-B110077 | 3 | 9.99 | 4134********6691 | 002529 | 02/15/2019 |
| PATRICK, KENNI | SB-69293 | 3 | 9.99 | 4134********6691 | 002529 | 02/15/2019 |
| PAYNE, SAMUEL K. | SB-B118035 | 3 | 24.00 | 6011********8427 | 01541P | 02/15/2019 |
| PEEBLES, LAKEESHIA | SB-B118416 | 3 | 22.99 | 4258********2786 | 042065 | 02/15/2019 |
| PEREIRA, JOSE | SB-B120712 | 6 | 39.00 | 4737********9669 | 073098 | 02/15/2019 |
| PERSON, PATRICK | SB-B101840 | 3 | 12.99 | 4337********0335 | 112658 | 02/15/2019 |
| PETRI, LAURA | SB-B100683 | 3 | 9.99 | 3725*******2004 | 133712 | 02/15/2019 |
| PHILIP, BINOJ | SB-B120716 | 6 | 39.00 | 5480********5491 | 05888B | 02/15/2019 |
| PHILLIPS III, WALTER | SB-B116977 | 3 | 19.99 | 5465********3120 | 007678 | 02/15/2019 |
| POKU, ERNEST | SB-83841 | 3 | 10.00 | 4071********4120 | 112659 | 02/15/2019 |
| POLANCO, JUAN | SB-B114050 | 3 | 10.00 | 5147********2185 | 585282 | 02/15/2019 |
| PONTON, MICHAEL | SB-b102947 | 3 | 12.99 | 3767*******3004 | 160250 | 02/15/2019 |
| PORTILLO, CHRISTIAN | SB-B120764 | 6 | 39.00 | 4737********0962 | 051791 | 02/15/2019 |
| PORTILLO, ELIZABETH | SB-B114510 | 6 | 39.00 | 4744********6392 | 112754 | 02/15/2019 |
| POWELL, AL-MUMIN | SB-B119595 | 3 | 124.00 | 4258********0172 | 042117 | 02/15/2019 |
| PULLEN, BRENDA | SB-B120032 | 3 | 105.00 | 4031********1130 | 616227 | 02/15/2019 |
| RATTAY, CHRIS | SB-B109942 | 3 | 177.00 | 4147********5389 | 05895D | 02/15/2019 |
| REDDY, VENU | SB-B114603 | 3 | 10.00 | 4490********4656 | 936819 | 02/15/2019 |
| REGIS, WENDELL | SB-B110071 | 3 | 10.00 | 5524********6368 | 08691P | 02/15/2019 |
| REYES, ISRAEL | SB-B109851 | 3 | 20.00 | 5455********7015 | 585283 | 02/15/2019 |
| ROBB, JOHN | SB-B100776 | 3 | 9.99 | 4388********9607 | 05895D | 02/15/2019 |
| RODGERS, PATRICK | SB-B115181 | 3 | 9.99 | 5178********1910 | 05909Z | 02/15/2019 |
| ROFFIN, DANIEL | SB-84455 | 3 | 12.99 | 4071********4493 | 015469 | 02/15/2019 |
| RUANO, OBDULIO | SB-B109531 | 3 | 9.99 | 4744********8533 | 162554 | 02/15/2019 |
| RUBY, JENNIFER | SB-84967 | 3 | 10.00 | 4400********1768 | 03370C | 02/15/2019 |
| RUBY, PAUL | SB-84789 | 3 | 10.00 | 4400********1768 | 06503C | 02/15/2019 |
| SALENIEKS, ANDREW | SB-B114687 | 3 | 9.99 | 4258********1357 | 044095 | 02/15/2019 |
| SALOMON, LUIS | SB-B116891 | 6 | 39.00 | 4426********3223 | 015849 | 02/15/2019 |
| SANDERS, LORENZO | SB-B115552 | 3 | 11.99 | 4737********8436 | 099302 | 02/15/2019 |
| SANTORO, ALBERT | SB-B114766 | 3 | 9.99 | 4430********2546 | 596329 | 02/15/2019 |
| SCOTT, CANDICE | SB-B105750 | 3 | 22.99 | 5262********5509 | 580222 | 02/15/2019 |
| SHAW, SAMUEL | SB-B113485 | 3 | 10.00 | 5424********1566 | 14343B | 02/15/2019 |
| SHEPPARD, JOANNE | SB-B116839 | 3 | 19.99 | 4264********9823 | 01425C | 02/15/2019 |
| SHOYELU, OLUSOLA | SB-B112856 | 3 | 19.99 | 4744********6294 | 162656 | 02/15/2019 |
| SHRIVER, CRAIG | SB-81514 | 3 | 39.99 | 5424********1947 | 14316P | 02/15/2019 |
| SIERRA, YNGRID | SB-B101012 | 3 | 10.00 | 5466********7934 | 14427P | 02/15/2019 |
| SINGLETON, JOHN | SB-B107034 | 3 | 19.99 | 4744********8387 | 162658 | 02/15/2019 |
| SKALKA, NATASHA | SB-B119416 | 6 | 39.00 | 4147********0238 | 00046D | 02/15/2019 |
| SMITH, CARLOS | SB-B118898 | 3 | 22.99 | 4744********5899 | 162659 | 02/15/2019 |
| SMITH, KATHY | SB-B107126 | 3 | 29.99 | 4704********8216 | 015858 | 02/15/2019 |
| SMITH, RHONDA | SB-85424 | 3 | 10.00 | 5108********5411 | 092530 | 02/15/2019 |
| SMITH, RICK | SB-B116305 | 3 | 14.99 | 4147********0225 | 05917D | 02/15/2019 |
| SNYDER, MICHAEL | SB-B100822 | 3 | 9.99 | 4246********9148 | 05918G | 02/15/2019 |
| SOTO, ARACELY | SB-B118158 | 3 | 10.00 | 4744********1018 | 122955 | 02/15/2019 |
| SPEED, JULIAN | SB-85088 | 3 | 10.00 | 4744********3256 | 122953 | 02/15/2019 |
| SUMMERS, TIMOTHY | SB-46980 | 3 | 12.99 | 4147********1706 | 05919C | 02/15/2019 |
| SUMTER, SANDY | SB-B107061 | 3 | 19.99 | 4739********5601 | 015866 | 02/15/2019 |
| TABLIGAN, RICO | SB-B113699 | 3 | 29.99 | 5147********3908 | 824490 | 02/15/2019 |
| TAIWO, OMOLOLA | SB-B114417 | 3 | 66.00 | 4117********0337 | 112858 | 02/15/2019 |
| TATE, LEONARD | SB-87587 | 3 | 9.99 | 5465********3533 | 009361 | 02/15/2019 |
| TAYLOR, ANA | SB-B116331 | 6 | 39.00 | 6011********0309 | 01515R | 02/15/2019 |
| TESFAYE, YEMISRACH | SB-82447 | 3 | 19.99 | 4147********3491 | 05919C | 02/15/2019 |
| TITUS, JEAN | SB-B106809 | 3 | 22.99 | 4635********4799 | 122958 | 02/15/2019 |
| TOOMEY, PAT | SB-25111 | 3 | 10.00 | 3725*******3006 | 184698 | 02/15/2019 |
| TOUMATA, KOFFI | SB-B108428 | 3 | 10.00 | 4744********9557 | 112950 | 02/15/2019 |
| TRIMNELL, STEPHEN | SB-B114228 | 6 | 39.00 | 4430********5303 | 577487 | 02/15/2019 |
| UMANA, ED | SB-B112894 | 3 | 19.99 | 4744********3227 | 162856 | 02/15/2019 |
| VAN HASSEL, DIANE | SB-68608 | 3 | 25.79 | 4264********1421 | 02102C | 02/15/2019 |
| VAN HASSEL, WAYNE | SB-64761 | 3 | 32.00 | 5178********1798 | 05933P | 02/15/2019 |
| VAN RIPER, BEVERLY | SB-B100354 | 3 | 9.99 | 4744********1560 | 112952 | 02/15/2019 |
| VENTURA, JOEL | SB-B103818 | 3 | 19.99 | 5147********2432 | 272001 | 02/15/2019 |
| VERNOR, STACIE | SB-83235 | 3 | 11.99 | 5455********4051 | 189754 | 02/15/2019 |
| VESELITZA, JAMIE | SB-83867 | 3 | 9.99 | 4744********6750 | 162857 | 02/15/2019 |
| VILLELA, BRYAN | SB-BC8005196 | 3 | 9.99 | 5147********6643 | 313573 | 02/15/2019 |
| VITIELLO, DANIEL | SB-B120076 | 3 | 9.99 | 4147********1341 | 015018 | 02/15/2019 |
| VITIELLO, JANIS | SB-B120078 | 3 | 9.99 | 4147********1341 | 015417 | 02/15/2019 |
| WARMBIER, POK WEI | SB-85389 | 3 | 10.00 | 5147********1229 | 991054 | 02/15/2019 |
| WARRICK, RONALD | SB-B103447 | 3 | 13.00 | 5291********6209 | 05943Z | 02/15/2019 |
| WATKINS, VERONICA | SB-85471 | 3 | 10.00 | 3767*******1006 | 108437 | 02/15/2019 |
| WATSON, DERRICK | SB-B118400 | 3 | 19.99 | 4020********1033 | 491291 | 02/15/2019 |
| WATSON, LATONYA | SB-B118526 | 3 | 124.00 | 4126********0919 | 892270 | 02/15/2019 |
| WEBER, LISA | SB-B107179 | 3 | 19.99 | 4060********4311 | 05937C | 02/15/2019 |
| WESTRAY, DEREK | SB-B115963 | 3 | 12.99 | 4760********9010 | 015887 | 02/15/2019 |
| WHARTON, RITA | SB-B118831 | 3 | 143.75 | 6011********9920 | 01515R | 02/15/2019 |
| WHITE, TONYA | SB-B110566 | 3 | 22.99 | 5147********3279 | 991057 | 02/15/2019 |
| WILLIAMS, RAHMAN | SB-B115388 | 6 | 39.00 | 3717*******1002 | 146670 | 02/15/2019 |
| WISEMAN, GREGORY | SB-84611 | 3 | 10.00 | 4737********5828 | 083937 | 02/15/2019 |
| WRIGHT, TRACEY | SB-62573 | 3 | 25.00 | 4744********1583 | 162950 | 02/15/2019 |
| YOUNG, DAVID | SB-B108419 | 3 | 10.00 | 6011********9538 | 01516B | 02/15/2019 |
| YOUNG, GLENN | SB-B117182 | 3 | 19.99 | 5196********0890 | 007682 | 02/15/2019 |
| Count | Card Type | Total |
| 20 | American Express | 332.90 |
| 72 | MasterCard | 1772.91 |
| 175 | Visa | 5930.84 |
| 14 | Discover | 413.67 |
| 0 | Other | 0.00 |
| 8450.32 |