| 04/15/2019 |
| 10:27:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEDI, AFUA | SB-B116355 | 3 | 10.00 | 4400********6440 | 00620D | 04/15/2019 |
| ADAMS, CLAUDE | SB-B103508 | 3 | 15.00 | 3767*******1013 | 130317 | 04/15/2019 |
| ADAMS, JOSEPH | SB-B119444 | 3 | 22.99 | 5147********1723 | 354968 | 04/15/2019 |
| ALLEN, JOAN | SB-89712 | 3 | 49.98 | 6011********2942 | 01541R | 04/15/2019 |
| ALLEN, LOIS | SB-B116804 | 3 | 19.99 | 6011********2372 | 01569R | 04/15/2019 |
| ALLEN, MCGREGORY | SB-B114523 | 3 | 9.99 | 4071********7405 | 06234B | 04/15/2019 |
| APPENZELLER, RANDOLPH | SB-B100390 | 3 | 10.00 | 4400********4550 | 00894C | 04/15/2019 |
| AQUILINO, STEVE | SB-B115717 | 3 | 12.99 | 4400********7193 | 08570D | 04/15/2019 |
| ARREDONDO, LUIS | SB-B100361 | 3 | 10.00 | 4258********9596 | 027095 | 04/15/2019 |
| AVALOS, GERMAN | SB-B118799 | 3 | 22.99 | 4744********6852 | 171457 | 04/15/2019 |
| BABIAK JR., CHARLES | SB-85151 | 3 | 10.00 | 5466********7965 | 24088W | 04/15/2019 |
| BAGLEY, DAVONNE | SB-B101779 | 3 | 10.00 | 5312********0596 | 151959 | 04/15/2019 |
| BAH, FATMATA | SB-B118601 | 3 | 19.99 | 4744********1867 | 141558 | 04/15/2019 |
| BAH, IBRAHIM | SB-B118669 | 3 | 22.99 | 4185********3047 | 06241A | 04/15/2019 |
| BANDLISH, ROCKEY | SB-46898 | 3 | 39.99 | 6011********7164 | 01550P | 04/15/2019 |
| BARAHONA, OSCAR | SB-B121128 | 3 | 112.00 | 4003********1869 | 06249B | 04/15/2019 |
| BASKIN, LOUIS | SB-B108258 | 3 | 10.00 | 3774*******2179 | 304107 | 04/15/2019 |
| BAUTISTA, IVONNE | SB-B120427 | 3 | 10.00 | 5147********6550 | 099178 | 04/15/2019 |
| BENJAMIN, ANTHONY | SB-89794 | 3 | 30.00 | 5465********1570 | 005250 | 04/15/2019 |
| BENSON, CYRUS | SB-B107420 | 3 | 49.98 | 5424********9866 | 92625B | 04/15/2019 |
| BENSON, MONA | SB-89722 | 3 | 49.98 | 5424********9866 | 92555B | 04/15/2019 |
| BENSON, ROBERT | SB-85253 | 3 | 10.00 | 5424********4765 | 24338Y | 04/15/2019 |
| BERCIAN, YOLANDA | SB-B115640 | 3 | 12.99 | 5170********3411 | 001541 | 04/15/2019 |
| BOLANOS, JUAN | SB-86578 | 3 | 10.00 | 4337********9150 | 141652 | 04/15/2019 |
| BRAGG, SYNFORD | SB-84113 | 3 | 39.99 | 5147********7213 | 354970 | 04/15/2019 |
| BRAMLETT, JEREMY | SB-B118038 | 3 | 19.99 | 4574********7519 | H03612 | 04/15/2019 |
| BRAMLETT, JOEY | SB-B110166 | 3 | 10.00 | 3743*******3459 | 877015 | 04/15/2019 |
| BREITENLOHNER, CURTIS M. | SB-B115316 | 3 | 12.99 | 6011********4696 | 01558P | 04/15/2019 |
| BREVILLE, MAGGIE | SB-B113520 | 3 | 9.99 | 5465********6468 | 005251 | 04/15/2019 |
| BROSCH, BENJAMIN | SB-81995 | 3 | 11.99 | 6011********0587 | 01560R | 04/15/2019 |
| BROWN, STERLING | SB-B118988 | 3 | 19.99 | 4744********0135 | 141750 | 04/15/2019 |
| BRYAN, RONALD | SB-B115689 | 3 | 9.99 | 4388********5052 | 06252C | 04/15/2019 |
| BUMPERS, DAJA | SB-B120958 | 3 | 66.00 | 4000********0334 | 570474 | 04/15/2019 |
| BURCH, LESTER | SB-B116896 | 3 | 19.99 | 5576********9018 | 003271 | 04/15/2019 |
| CAPUANO, DALE | SB-B100704 | 3 | 9.99 | 4802********2872 | 062570 | 04/15/2019 |
| CARAFELLI, NATHAN | SB-B118690 | 3 | 22.99 | 4744********1024 | 141659 | 04/15/2019 |
| CAREY, ANDRE | SB-B103087 | 3 | 10.00 | 4858********9452 | 000482 | 04/15/2019 |
| CARKHUFF, SHARON | SB-89220 | 3 | 19.99 | 4147********0194 | 06254C | 04/15/2019 |
| CARR, JAMES | SB-B120411 | 3 | 76.00 | 4744********2639 | 141651 | 04/15/2019 |
| CARTER-OFOSU, PAULINE | SB-B108402 | 3 | 124.00 | 5524********4779 | 05785Z | 04/15/2019 |
| CARUTH, AVIONN | SB-B118498 | 3 | 19.99 | 4142********8355 | 956018 | 04/15/2019 |
| CASTANEDA, WENDY | SB-B119455 | 3 | 100.00 | 4737********2074 | 093878 | 04/15/2019 |
| CERESA, WILLIAM | SB-88695 | 3 | 9.99 | 4430********1111 | 564874 | 04/15/2019 |
| CEREW, AJA | SB-B114934 | 3 | 100.00 | 4744********7031 | 141753 | 04/15/2019 |
| CHACON, KEVIN | SB-B115809 | 3 | 12.99 | 4744********1035 | 141754 | 04/15/2019 |
| CHAVARRIA, ELMER | SB-B100728 | 3 | 9.99 | 4744********0393 | 141755 | 04/15/2019 |
| CHIGBUE, BRIAN | SB-B115348 | 3 | 12.99 | 4737********1538 | 002715 | 04/15/2019 |
| CLARKE, PAUL | SB-B120104 | 3 | 12.99 | 5465********8746 | 000945 | 04/15/2019 |
| COLLINS, MARVIN | SB-83611 | 3 | 9.99 | 5511********7764 | 040543 | 04/15/2019 |
| CORBIN, DONALD | SB-B118308 | 3 | 19.99 | 4737********9152 | 038344 | 04/15/2019 |
| CORREA, ANABEL | SB-B120982 | 3 | 10.00 | 4258********8299 | 030065 | 04/15/2019 |
| COUCH, FREDDIE | SB-B119933 | 3 | 10.00 | 3797*******2007 | 119762 | 04/15/2019 |
| DALLESANDRO, RACHAEL | SB-B106171 | 3 | 22.99 | 3743*******0185 | 345015 | 04/15/2019 |
| DAVIS, KIMBERLEY | SB-b103700 | 3 | 208.00 | 6011********2972 | 01564R | 04/15/2019 |
| DEL CID, SONIA | SB-85452 | 3 | 10.00 | 5576********1934 | 005498 | 04/15/2019 |
| DELONEY, DEREK | SB-B106579 | 3 | 19.99 | 5511********6668 | 040543 | 04/15/2019 |
| DICKERSON, STEPHEN | SB-B103730 | 3 | 19.99 | 4337********1992 | 141951 | 04/15/2019 |
| DIPASQUALE, CHRISTOPHER | SB-87504 | 3 | 9.99 | 5178********0971 | 06281Z | 04/15/2019 |
| DOVER, LANA | SB-B112785 | 3 | 24.99 | 4258********9094 | 030080 | 04/15/2019 |
| DUNCAN, ANDREW | SB-B108298 | 3 | 9.99 | 5536********8678 | 008727 | 04/15/2019 |
| EVANS, WILLIE | SB-B100675 | 3 | 10.00 | 3720*******4007 | 104468 | 04/15/2019 |
| FARRELL, JAY | SB-B118003 | 3 | 19.99 | 4337********2650 | 141954 | 04/15/2019 |
| FARRELL, KRISTEN | SB-82249 | 3 | 19.99 | 4337********2650 | 141954 | 04/15/2019 |
| FAUDALE, AMANDA | SB-B104179 | 3 | 21.99 | 4034********7708 | 419395 | 04/15/2019 |
| FELDMAN, ARLENE | SB-82267 | 3 | 38.72 | 5466********7189 | 25895Z | 04/15/2019 |
| FLOYD, KWAME | SB-B119504 | 3 | 10.00 | 4741********7727 | 043072 | 04/15/2019 |
| FOLEFAC, ACHIANU | SB-B112837 | 3 | 19.99 | 4430********8369 | 564956 | 04/15/2019 |
| FOSTER, DONALD | SB-B119541 | 3 | 10.00 | 5424********7295 | 25853B | 04/15/2019 |
| GARNER, LEONARD | SB-69630 | 3 | 19.99 | 6011********1226 | 01515P | 04/15/2019 |
| GATHERS, RONNIE | SB-44278 | 3 | 19.98 | 4032********0192 | 062873 | 04/15/2019 |
| GETACHEW, FASSIL | SB-B120146 | 3 | 12.99 | 5147********6758 | 839802 | 04/15/2019 |
| GEZELLE, RICHARD | SB-B102528 | 3 | 12.99 | 5329********9025 | 05768Z | 04/15/2019 |
| GIBBS, BETTY ANN | SB-84493 | 3 | 184.00 | 4121********0489 | 06287B | 04/15/2019 |
| GIBSON, BILL | SB-83898 | 3 | 10.00 | 6011********0080 | 01582R | 04/15/2019 |
| GIBSON, MERCEDES | SB-80081 | 3 | 25.00 | 3767*******1013 | 148059 | 04/15/2019 |
| GILLESPIE, JAMAL | SB-B100691 | 3 | 10.00 | 4020********2192 | 010452 | 04/15/2019 |
| GOLDBERG, GINA | SB-82322 | 3 | 19.99 | 4388********5699 | 06289C | 04/15/2019 |
| GOLDBERG, KEN | SB-B114325 | 3 | 10.00 | 4388********5699 | 06287C | 04/15/2019 |
| GREY, NEAL | SB-B100703 | 3 | 9.99 | 4744********7142 | 131150 | 04/15/2019 |
| GUDGER, ZINA | SB-B113681 | 3 | 39.99 | 5424********0829 | 26326P | 04/15/2019 |
| GUZMAN, FLOR | SB-B114670 | 3 | 9.99 | 5147********6643 | 354980 | 04/15/2019 |
| HALL, CHARLES | SB-B114435 | 3 | 10.00 | 5576********6103 | 003055 | 04/15/2019 |
| HAMMOND, NATHAN | SB-B100801 | 3 | 9.99 | 6011********3457 | 01500R | 04/15/2019 |
| HENDERSON, KEION | SB-B120901 | 3 | 16.99 | 4744********1295 | 131156 | 04/15/2019 |
| HERNANDEZ-TORRE, LEONARDO | SB-B119647 | 3 | 10.00 | 4744********1212 | 131153 | 04/15/2019 |
| HILL, BRUCE | SB-B115811 | 3 | 10.00 | 4744********2456 | 131157 | 04/15/2019 |
| HOGAN, ONYINYE | SB-B119508 | 3 | 15.00 | 4552********9571 | H03103 | 04/15/2019 |
| HOLLINS, YOLANDA | SB-B119564 | 3 | 10.00 | 4306********3405 | 015788 | 04/15/2019 |
| IDOKO, AUGUSTINE | SB-B101728 | 3 | 12.99 | 6011********2934 | 01531R | 04/15/2019 |
| ITAYEMI, VICTORIA | SB-B104955 | 3 | 22.99 | 3794*******4002 | 160906 | 04/15/2019 |
| JACKSON, CANDI | SB-B119561 | 3 | 188.00 | 3772*******5004 | 171750 | 04/15/2019 |
| JACKSON, MARCUS | SB-82556 | 3 | 19.99 | 5147********6446 | 692863 | 04/15/2019 |
| JAMES-HUNT, TERENE | SB-B109390 | 3 | 15.00 | 4361********3978 | 06303C | 04/15/2019 |
| JAMISON, SHAUN | SB-B114679 | 3 | 9.99 | 4430********0839 | 565017 | 04/15/2019 |
| JEFFERS, RICHARD | SB-B100747 | 3 | 10.00 | 5511********9726 | 040544 | 04/15/2019 |
| JEFFERY, STEVIE | SB-BC8006132 | 3 | 9.99 | 3743*******2904 | 685015 | 04/15/2019 |
| JEFFERY, TYSEAN | SB-BC8006135 | 3 | 9.99 | 3743*******2904 | 668015 | 04/15/2019 |
| JOHNS, LARRY | SB-B100076 | 3 | 11.99 | 4000********5980 | 685505 | 04/15/2019 |
| JOHNSON, MERCY | SB-B100753 | 3 | 10.00 | 4737********5518 | 057460 | 04/15/2019 |
| JULOT, JACQUES | SB-B114681 | 3 | 188.00 | 4311********8750 | 015682 | 04/15/2019 |
| KASUMU, OLA | SB-B120234 | 3 | 12.99 | 4744********4432 | 141554 | 04/15/2019 |
| KEAN, JIM | SB-B115952 | 3 | 9.99 | 4270********1015 | 015978 | 04/15/2019 |
| KEAN, LINDA C. | SB-B101817 | 3 | 9.99 | 4270********1007 | 015983 | 04/15/2019 |
| KEITT, NECOLE | SB-B108573 | 3 | 12.99 | 3717*******4003 | 187980 | 04/15/2019 |
| KENNEALY, JOHN | SB-B106595 | 3 | 19.99 | 4147********5833 | 06310C | 04/15/2019 |
| KERR, DAVID | SB-B109174 | 3 | 12.99 | 4352********4782 | 141555 | 04/15/2019 |
| KERR, DUNCAN | SB-B112888 | 3 | 34.99 | 4164********0203 | 11014F | 04/15/2019 |
| KERR, GREGORY | SB-B104157 | 3 | 22.99 | 4009********6561 | 042660 | 04/15/2019 |
| KEUMENI, ANNY | SB-B119458 | 3 | 188.00 | 4020********8764 | 010456 | 04/15/2019 |
| KING, WILLIAM | SB-B100762 | 3 | 10.00 | 5178********5167 | 06320Z | 04/15/2019 |
| KNIGHT, BRIAN | SB-B107626 | 3 | 14.99 | 4661********4122 | 003221 | 04/15/2019 |
| KNOX, LARRY | SB-83730 | 3 | 9.99 | 4489********3173 | 015991 | 04/15/2019 |
| LE, THU | SB-B119218 | 3 | 19.99 | 5147********3615 | 532785 | 04/15/2019 |
| LEACH, DAVID | SB-B110083 | 3 | 12.99 | 4121********9299 | 454480 | 04/15/2019 |
| LEE, ALLEN | SB-B100942 | 3 | 9.99 | 4170********8583 | 06317D | 04/15/2019 |
| LEE, BRENDA | SB-B120373 | 3 | 11.99 | 4170********8583 | 06317D | 04/15/2019 |
| LLOYD, DAVID | SB-B116059 | 3 | 9.99 | 5291********8289 | 06324P | 04/15/2019 |
| LOCKMAN, GREGORY | SB-B104827 | 3 | 21.99 | 3767*******5002 | 123286 | 04/15/2019 |
| LU, MEI-LIN | SB-67008 | 3 | 10.00 | 3737*******1007 | 139337 | 04/15/2019 |
| LUCIANO, YAMILETTE | SB-B114916 | 3 | 124.00 | 4574********3735 | H14011 | 04/15/2019 |
| MALCOLM, KINA | SB-B119439 | 3 | 132.00 | 4266********2842 | 06317A | 04/15/2019 |
| MANGELS JR, ROBERT | SB-B116815 | 3 | 22.99 | 5407********6056 | 06326P | 04/15/2019 |
| MARKS, SIEAUN | SB-B120949 | 3 | 12.99 | 4744********1549 | 141752 | 04/15/2019 |
| MARTIN, LONNIE | SB-B120787 | 3 | 10.00 | 4744********2760 | 141754 | 04/15/2019 |
| MARTIN, STACIA | SB-66081 | 3 | 19.99 | 4586********8130 | H03608 | 04/15/2019 |
| MARTINEZ, ALEXANDRA | SB-B116709 | 3 | 9.99 | 5147********7237 | 743273 | 04/15/2019 |
| MATTHEWS, AUNDREA | SB-BC8005203 | 3 | 9.99 | 4164********2371 | 11014F | 04/15/2019 |
| MATTHEWS, EVELYN | SB-B113685 | 3 | 30.00 | 4164********4541 | 11014F | 04/15/2019 |
| MATTHEWS, OSSIE | SB-B113866 | 3 | 224.00 | 4586********9434 | H24023 | 04/15/2019 |
| MAUMARY JR., RON | SB-88114 | 3 | 9.99 | 4737********7564 | 055403 | 04/15/2019 |
| MCCAIN, KAMALLA | SB-B112816 | 3 | 19.99 | 4815********7479 | 191751 | 04/15/2019 |
| MCGLOTHLIN, RITA | SB-83929 | 3 | 19.98 | 5528********3177 | 06343C | 04/15/2019 |
| MCNEIL, TONY | SB-B108352 | 3 | 10.00 | 4737********9132 | 089901 | 04/15/2019 |
| MEDRANO, GUSTAVO | SB-B114025 | 3 | 10.00 | 4744********7237 | 141852 | 04/15/2019 |
| MEJIA, ROSSY | SB-B113387 | 3 | 12.99 | 4262********9740 | 06331B | 04/15/2019 |
| MIKE, NISKA | SB-B112524 | 3 | 19.99 | 4744********1686 | 141851 | 04/15/2019 |
| MILLER, ALICE | SB-85131 | 3 | 10.00 | 3739*******2006 | 165606 | 04/15/2019 |
| MITCHELL, JR., KENNETH | SB-B119569 | 3 | 39.99 | 5536********7443 | 005258 | 04/15/2019 |
| MODHA, NIKHIL | SB-B119690 | 3 | 112.00 | 4003********4043 | 06342D | 04/15/2019 |
| MORRIS, DONALD | SB-89302 | 3 | 19.99 | 3737*******1006 | 144539 | 04/15/2019 |
| NAELA, OINDADE | SB-BC8005159 | 3 | 14.99 | 4649********6348 | 010047 | 04/15/2019 |
| NEGRI, GAYLE | SB-67459 | 3 | 24.99 | 4388********5090 | 06339D | 04/15/2019 |
| NELSON, CAROL | SB-84339 | 3 | 19.99 | 5262********1868 | 015857 | 04/15/2019 |
| NICKENS, JAMAL | SB-B109067 | 3 | 10.00 | 4258********5091 | 035068 | 04/15/2019 |
| NYAMBI, EVARISTUS | SB-B119937 | 3 | 12.99 | 4154********7664 | 06348G | 04/15/2019 |
| OCLOO, GLADYS | SB-B120775 | 3 | 192.00 | 4337********8030 | 191855 | 04/15/2019 |
| OFFMAN, RINA | SB-89606 | 3 | 19.99 | 4147********5799 | 015151 | 04/15/2019 |
| OFUME-ONIFADE, SUSAN | SB-B119583 | 3 | 19.99 | 4744********1540 | 191854 | 04/15/2019 |
| OLEAR, MATT | SB-B106113 | 3 | 22.99 | 5178********1925 | 06350Z | 04/15/2019 |
| ONYEKURU, BEDE | SB-84434 | 3 | 10.00 | 4185********2598 | 06343B | 04/15/2019 |
| ONYENACHI, NKECHI | SB-B121848 | 3 | 24.99 | 4737********1998 | 042525 | 04/15/2019 |
| ORELLANA, JOSE | SB-B114601 | 3 | 10.00 | 5455********2784 | 461216 | 04/15/2019 |
| OSBORNE, SCOTT | SB-B119372 | 3 | 19.99 | 4036********1235 | 003393 | 04/15/2019 |
| OSILESI, AYODELE | SB-B119509 | 3 | 10.00 | 4258********6031 | 035089 | 04/15/2019 |
| PADILLA, VINICIO | SB-B109340 | 3 | 10.00 | 4744********8533 | 191957 | 04/15/2019 |
| PARK, DON | SB-B120956 | 3 | 9.99 | 4744********6591 | 101050 | 04/15/2019 |
| PARKER, DON | SB-A114499 | 3 | 19.99 | 5511********2552 | 040546 | 04/15/2019 |
| PATEL, RAKSHA | SB-86880 | 3 | 10.00 | 4400********1251 | 04716D | 04/15/2019 |
| PATRICK, KENNETH | SB-B110077 | 3 | 9.99 | 4134********6691 | 011545 | 04/15/2019 |
| PATRICK, KENNI | SB-69293 | 3 | 9.99 | 4134********6691 | 011545 | 04/15/2019 |
| PAYNE, SAMUEL K. | SB-B118035 | 3 | 24.00 | 6011********8427 | 01561P | 04/15/2019 |
| PEEBLES, LAKEESHIA | SB-B118416 | 3 | 22.99 | 4258********2786 | 036129 | 04/15/2019 |
| PERSON, PATRICK | SB-B101840 | 3 | 12.99 | 4337********0335 | 101058 | 04/15/2019 |
| PETRI, LAURA | SB-B100683 | 3 | 9.99 | 3725*******2004 | 124245 | 04/15/2019 |
| PHILLIPS III, WALTER | SB-B116977 | 3 | 19.99 | 5465********3120 | 002495 | 04/15/2019 |
| POINDEXTER, CAROLYN | SB-B120902 | 3 | 200.00 | 4060********9026 | 06355B | 04/15/2019 |
| POKU, ERNEST | SB-83841 | 3 | 10.00 | 4071********4120 | 101155 | 04/15/2019 |
| POLANCO, BELTER | SB-B121029 | 3 | 12.99 | 4737********8996 | 074969 | 04/15/2019 |
| POLANCO, JUAN | SB-B114050 | 3 | 10.00 | 5147********2185 | 532790 | 04/15/2019 |
| PONTON, MICHAEL | SB-b102947 | 3 | 12.99 | 3767*******3004 | 113481 | 04/15/2019 |
| POWELL, AL-MUMIN | SB-B119595 | 3 | 124.00 | 4258********0172 | 036136 | 04/15/2019 |
| QUINONES, FLOR | SB-B116122 | 3 | 110.00 | 4042********1246 | 077247 | 04/15/2019 |
| RATTAY, CHRIS | SB-B109942 | 3 | 177.00 | 4147********5389 | 06367D | 04/15/2019 |
| REDDY, VENU | SB-B114603 | 3 | 10.00 | 4490********4656 | 660573 | 04/15/2019 |
| REGIS, WENDELL | SB-B110071 | 3 | 10.00 | 5524********6368 | 03747P | 04/15/2019 |
| REYES, ISRAEL | SB-B109851 | 3 | 20.00 | 5455********7015 | 532794 | 04/15/2019 |
| ROBB, JOHN | SB-B100776 | 3 | 9.99 | 4388********9607 | 06361D | 04/15/2019 |
| RUANO, OBDULIO | SB-B109531 | 3 | 9.99 | 4744********8533 | 171353 | 04/15/2019 |
| SALENIEKS, ANDREW | SB-B114687 | 3 | 9.99 | 4258********1357 | 037091 | 04/15/2019 |
| SANDERS, LORENZO | SB-B115552 | 3 | 11.99 | 4737********8436 | 024530 | 04/15/2019 |
| SANTORO, ALBERT | SB-B114766 | 3 | 9.99 | 4430********2546 | 565222 | 04/15/2019 |
| SHAW, SAMUEL | SB-B113485 | 3 | 39.99 | 5424********1566 | 29550B | 04/15/2019 |
| SHELTON-CARR, SELISA | SB-B119345 | 3 | 76.00 | 4744********2639 | 141651 | 04/15/2019 |
| SHEPPARD, JOANNE | SB-B116839 | 3 | 19.99 | 4264********9823 | 02771C | 04/15/2019 |
| SHRIVER, CRAIG | SB-81514 | 3 | 39.99 | 5424********1947 | 29481P | 04/15/2019 |
| SIERRA, YNGRID | SB-B101012 | 3 | 10.00 | 5466********7934 | 29592P | 04/15/2019 |
| SINGLETON, JOHN | SB-B107034 | 3 | 19.99 | 4744********8387 | 171454 | 04/15/2019 |
| SMITH, CARLOS | SB-B118898 | 3 | 52.98 | 4744********5899 | 171451 | 04/15/2019 |
| SMITH, KATHY | SB-B107126 | 3 | 29.99 | 4704********8216 | 015906 | 04/15/2019 |
| SMITH, RHONDA | SB-85424 | 3 | 10.00 | 5108********5411 | 001546 | 04/15/2019 |
| SMITH, RICK | SB-B116305 | 3 | 14.99 | 4147********0225 | 06373D | 04/15/2019 |
| SNYDER, MICHAEL | SB-B100822 | 3 | 9.99 | 4246********9148 | 06373G | 04/15/2019 |
| SOTO, ARACELY | SB-B118158 | 3 | 10.00 | 4744********1018 | 171453 | 04/15/2019 |
| SPEED, JULIAN | SB-85088 | 3 | 10.00 | 4744********3256 | 171457 | 04/15/2019 |
| SUMMERS, TIMOTHY | SB-46980 | 3 | 12.99 | 4147********1706 | 06374C | 04/15/2019 |
| TABLIGAN, RICO | SB-B113699 | 3 | 29.99 | 5147********3660 | 099195 | 04/15/2019 |
| TAIWO, OMOLOLA | SB-B114417 | 3 | 66.00 | 4117********0337 | 171556 | 04/15/2019 |
| TESFAYE, YEMISRACH | SB-82447 | 3 | 19.99 | 4147********3491 | 06376C | 04/15/2019 |
| TITUS, JEAN | SB-B106809 | 3 | 22.99 | 4635********4799 | 101055 | 04/15/2019 |
| TOOMEY, PAT | SB-25111 | 3 | 10.00 | 3725*******3006 | 166611 | 04/15/2019 |
| TOUMATA, KOFFI | SB-B108428 | 3 | 10.00 | 4744********9557 | 101058 | 04/15/2019 |
| UMANA, ED | SB-B112894 | 3 | 19.99 | 4744********3227 | 101056 | 04/15/2019 |
| VAN HASSEL, DIANE | SB-68608 | 3 | 25.79 | 4264********1421 | 08235C | 04/15/2019 |
| VAN HASSEL, WAYNE | SB-64761 | 3 | 32.00 | 5178********1798 | 06393P | 04/15/2019 |
| VAN RIPER, BEVERLY | SB-B100354 | 3 | 39.98 | 4744********1560 | 101150 | 04/15/2019 |
| VENTURA, JOEL | SB-B103818 | 3 | 19.99 | 5147********2432 | 275915 | 04/15/2019 |
| VERNOR, STACIE | SB-83235 | 3 | 11.99 | 5455********4051 | 110126 | 04/15/2019 |
| VESELITZA, JAMIE | SB-83867 | 3 | 9.99 | 4744********6750 | 101151 | 04/15/2019 |
| VILLALTA, ELI | SB-B121005 | 3 | 175.00 | 4635********7466 | 101155 | 04/15/2019 |
| VILLELA, BRYAN | SB-BC8005196 | 3 | 9.99 | 5147********6643 | 354998 | 04/15/2019 |
| VITIELLO, DANIEL | SB-B120076 | 3 | 9.99 | 4147********1341 | 015939 | 04/15/2019 |
| VITIELLO, JANIS | SB-B120078 | 3 | 9.99 | 4147********1341 | 015936 | 04/15/2019 |
| WALKER, JUSTIN | SB-B114176 | 3 | 132.00 | 4060********9026 | 06396B | 04/15/2019 |
| WARMBIER, POK WEI | SB-85389 | 3 | 10.00 | 5147********1229 | 902965 | 04/15/2019 |
| WARRICK, RONALD | SB-B103447 | 3 | 42.99 | 5291********6209 | 06404Z | 04/15/2019 |
| WATKINS, VERONICA | SB-85471 | 3 | 10.00 | 3767*******1006 | 183948 | 04/15/2019 |
| WATSON, DERRICK | SB-B118400 | 3 | 19.99 | 4020********1033 | 010462 | 04/15/2019 |
| WATSON, LATONYA | SB-B118526 | 3 | 124.00 | 4126********0919 | 109809 | 04/15/2019 |
| WEBER, LISA | SB-B107179 | 3 | 49.98 | 4060********4311 | 06398D | 04/15/2019 |
| WHARTON, RITA | SB-B118831 | 3 | 89.00 | 6011********9920 | 01511R | 04/15/2019 |
| WHITE, TONYA | SB-B110566 | 3 | 22.99 | 5147********3279 | 902966 | 04/15/2019 |
| WISEMAN, GREGORY | SB-84611 | 3 | 10.00 | 4737********5828 | 085339 | 04/15/2019 |
| WRIGHT, TRACEY | SB-62573 | 3 | 25.00 | 4744********1583 | 101257 | 04/15/2019 |
| YOUNG, DAVID | SB-B108419 | 3 | 10.00 | 6011********9538 | 01530B | 04/15/2019 |
| YOUNG, GLENN | SB-B117182 | 3 | 49.98 | 5196********0890 | 003063 | 04/15/2019 |
| Count | Card Type | Total |
| 20 | American Express | 451.91 |
| 56 | MasterCard | 1233.32 |
| 136 | Visa | 4778.93 |
| 13 | Discover | 518.91 |
| 0 | Other | 0.00 |
| 6983.07 |