| 05/15/2019 |
| 10:39:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEDI, AFUA | SB-B116355 | 3 | 10.00 | 4400********6440 | 05476D | 05/15/2019 |
| ADAMS, CLAUDE | SB-B103508 | 3 | 15.00 | 3767*******1013 | 182022 | 05/15/2019 |
| ADAMS, JOSEPH | SB-B121802 | 3 | 22.99 | 5147********1723 | 383377 | 05/15/2019 |
| ALLEN, JOAN | SB-89712 | 3 | 19.99 | 6011********2942 | 01504R | 05/15/2019 |
| ALLEN, LINDRY | SB-B114147 | 3 | 39.98 | 5424********8395 | 54701P | 05/15/2019 |
| ALLEN, LOIS | SB-B116804 | 3 | 19.99 | 6011********2372 | 01523R | 05/15/2019 |
| ALLEN, MCGREGORY | SB-B123152 | 3 | 9.99 | 5156********3239 | 054404 | 05/15/2019 |
| APPENZELLER, RANDOLPH | SB-B100390 | 3 | 10.00 | 4400********4550 | 01641C | 05/15/2019 |
| AQUILINO, STEVE | SB-B115717 | 3 | 12.99 | 4400********7193 | 09453D | 05/15/2019 |
| ARREDONDO, LUIS | SB-B123150 | 3 | 39.99 | 4258********9596 | 081042 | 05/15/2019 |
| AVALOS, GERMAN | SB-B118799 | 3 | 22.99 | 4744********8933 | 103353 | 05/15/2019 |
| BABIAK JR., CHARLES | SB-85151 | 3 | 10.00 | 5466********7965 | 55326W | 05/15/2019 |
| BAGLEY, DAVONNE | SB-B101779 | 3 | 10.00 | 5312********0596 | 193953 | 05/15/2019 |
| BAH, FATMATA | SB-B118601 | 3 | 19.99 | 4744********1867 | 103352 | 05/15/2019 |
| BAH, IBRAHIM | SB-B118669 | 3 | 22.99 | 4185********3047 | 05437A | 05/15/2019 |
| BANDLISH, ROCKEY | SB-46898 | 3 | 39.99 | 6011********7164 | 01566P | 05/15/2019 |
| BANKS, ANDRE | SB-B115829 | 3 | 11.99 | 4039********9176 | 003243 | 05/15/2019 |
| BARAHONA, OSCAR | SB-B121128 | 3 | 112.00 | 4003********1869 | 05446B | 05/15/2019 |
| BAUTISTA, IVONNE | SB-B120427 | 3 | 10.00 | 5147********6550 | 018899 | 05/15/2019 |
| BENJAMIN, ANTHONY | SB-89794 | 3 | 30.00 | 5465********1570 | 006846 | 05/15/2019 |
| BENSON, CYRUS | SB-B107420 | 3 | 19.99 | 5424********9866 | 85707B | 05/15/2019 |
| BENSON, MONA | SB-89722 | 3 | 19.99 | 5424********9866 | 85791B | 05/15/2019 |
| BENSON, ROBERT | SB-85253 | 3 | 10.00 | 5424********4765 | 55563Y | 05/15/2019 |
| BERCIAN, YOLANDA | SB-B115640 | 3 | 12.99 | 5170********3411 | 003514 | 05/15/2019 |
| BOLANOS, JUAN | SB-86578 | 3 | 10.00 | 4337********9150 | 103356 | 05/15/2019 |
| BRAGG, SYNFORD | SB-84113 | 3 | 10.00 | 5147********7213 | 383380 | 05/15/2019 |
| BRAMLETT, JEREMY | SB-B118038 | 3 | 19.99 | 4574********7519 | H05586 | 05/15/2019 |
| BRAMLETT, JOEY | SB-B110166 | 3 | 10.00 | 3743*******3459 | 793015 | 05/15/2019 |
| BREITENLOHNER, CURTIS M. | SB-B115316 | 3 | 12.99 | 6011********4696 | 01570P | 05/15/2019 |
| BREVILLE, MAGGIE | SB-B113520 | 3 | 9.99 | 5465********6468 | 000791 | 05/15/2019 |
| BROSCH, BENJAMIN | SB-81995 | 3 | 11.99 | 6011********0587 | 01579R | 05/15/2019 |
| BROWN, STERLING | SB-B118988 | 3 | 19.99 | 4744********0135 | 103358 | 05/15/2019 |
| BRYAN, RONALD | SB-B115689 | 3 | 9.99 | 4388********5052 | 05442C | 05/15/2019 |
| BURCH, LESTER | SB-B116896 | 3 | 19.99 | 5576********9018 | 006847 | 05/15/2019 |
| CAPUANO, DALE | SB-B100704 | 3 | 9.99 | 4802********2872 | 054542 | 05/15/2019 |
| CARAFELLI, NATHAN | SB-B118690 | 3 | 22.99 | 4744********1024 | 163550 | 05/15/2019 |
| CARDONA, UBER | SB-B110417 | 3 | 88.98 | 4744********7751 | 103453 | 05/15/2019 |
| CAREY, ANDRE | SB-B103087 | 3 | 10.00 | 4858********9452 | 000503 | 05/15/2019 |
| CARR, JAMES | SB-B120411 | 3 | 76.00 | 4744********2639 | 103454 | 05/15/2019 |
| CARTER-OFOSU, PAULINE | SB-B108402 | 3 | 124.00 | 5524********4779 | 07241Z | 05/15/2019 |
| CARUTH, AVIONN | SB-B118498 | 3 | 19.99 | 4142********8355 | 013222 | 05/15/2019 |
| CASTANEDA, WENDY | SB-B119455 | 3 | 100.00 | 4737********2074 | 060782 | 05/15/2019 |
| CERESA, WILLIAM | SB-88695 | 3 | 9.99 | 4430********1111 | 575800 | 05/15/2019 |
| CEREW, AJA | SB-B114934 | 3 | 100.00 | 4744********7031 | 123854 | 05/15/2019 |
| CHACON, KEVIN | SB-B115809 | 3 | 12.99 | 4744********1035 | 163651 | 05/15/2019 |
| CHAVARRIA, ELMER | SB-B100728 | 3 | 9.99 | 4744********0393 | 103459 | 05/15/2019 |
| CHIGBUE, BRIAN | SB-B115348 | 3 | 12.99 | 4737********1538 | 093742 | 05/15/2019 |
| CLARKE, PAUL | SB-B123153 | 3 | 12.99 | 5465********8746 | 004496 | 05/15/2019 |
| COATES, TERRI | SB-B114051 | 3 | 10.00 | 4210********0195 | 113515 | 05/15/2019 |
| COLLINS, MARVIN | SB-83611 | 3 | 39.98 | 5511********7764 | 041716 | 05/15/2019 |
| CORBIN, DONALD | SB-B118308 | 3 | 19.99 | 4737********9152 | 013035 | 05/15/2019 |
| CORREA, ANABEL | SB-B120982 | 3 | 10.00 | 4258********8299 | 083080 | 05/15/2019 |
| COUCH, FREDDIE | SB-B119933 | 3 | 10.00 | 3797*******2007 | 199691 | 05/15/2019 |
| CULLAR, ELIZABETH | SB-B119449 | 3 | 150.99 | 5147********1890 | 018905 | 05/15/2019 |
| DALLESANDRO, RACHAEL | SB-B106171 | 3 | 22.99 | 3743*******0185 | 909015 | 05/15/2019 |
| DAVIS, KIMBERLEY | SB-b103700 | 3 | 208.00 | 6011********2972 | 01513R | 05/15/2019 |
| DEL CID, SONIA | SB-85452 | 3 | 10.00 | 5576********1934 | 007253 | 05/15/2019 |
| DELONEY, DEREK | SB-B106579 | 3 | 19.99 | 5511********6668 | 041716 | 05/15/2019 |
| DICKERSON, STEPHEN | SB-B103730 | 3 | 19.99 | 4337********1992 | 133055 | 05/15/2019 |
| DIPASQUALE, CHRISTOPHER | SB-87504 | 3 | 9.99 | 5178********0971 | 05477Z | 05/15/2019 |
| DOVER, LANA | SB-B112785 | 3 | 24.99 | 4258********9094 | 083115 | 05/15/2019 |
| DUNCAN, ANDREW | SB-B108298 | 3 | 9.99 | 5536********8678 | 002839 | 05/15/2019 |
| EDMONDS, LEANDREW | SB-B121936 | 3 | 26.99 | 4000********9553 | 702202 | 05/15/2019 |
| EVANS, WILLIE | SB-B100675 | 3 | 10.00 | 3720*******4007 | 133311 | 05/15/2019 |
| FARRELL, JAY | SB-B118003 | 3 | 49.98 | 4337********2650 | 133054 | 05/15/2019 |
| FARRELL, KRISTEN | SB-82249 | 3 | 19.99 | 4337********2650 | 133056 | 05/15/2019 |
| FAUDALE, AMANDA | SB-B104179 | 3 | 21.99 | 4034********7708 | 803535 | 05/15/2019 |
| FELDMAN, ARLENE | SB-82267 | 3 | 38.72 | 5466********7189 | 57064Z | 05/15/2019 |
| FLOYD, KWAME | SB-B119504 | 3 | 10.00 | 4741********7727 | 077157 | 05/15/2019 |
| FOLEFAC, ACHIANU | SB-B112837 | 3 | 19.99 | 4430********8369 | 585447 | 05/15/2019 |
| FORBES, SANYA | SB-B118419 | 3 | 19.99 | 4744********3102 | 103958 | 05/15/2019 |
| FOSTER, DONALD | SB-B119541 | 3 | 10.00 | 5424********7295 | 57175B | 05/15/2019 |
| GARNER, LEONARD | SB-69630 | 3 | 19.99 | 6011********1226 | 01527P | 05/15/2019 |
| GATHERS, RONNIE | SB-44278 | 3 | 19.98 | 4032********0192 | 054779 | 05/15/2019 |
| GETACHEW, FASSIL | SB-B120146 | 3 | 12.99 | 5147********6758 | 837810 | 05/15/2019 |
| GEZELLE, RICHARD | SB-B102528 | 3 | 12.99 | 5329********9025 | 01430Z | 05/15/2019 |
| GIBBS, BETTY ANN | SB-B121165 | 3 | 184.00 | 4121********0489 | 05483B | 05/15/2019 |
| GIBSON, BILL | SB-83898 | 3 | 39.99 | 6011********0080 | 01536R | 05/15/2019 |
| GIBSON, MERCEDES | SB-80081 | 3 | 25.00 | 3767*******1013 | 123846 | 05/15/2019 |
| GILLESPIE, JAMAL | SB-B100691 | 3 | 10.00 | 4020********2192 | 946822 | 05/15/2019 |
| GOLDBERG, GINA | SB-82322 | 3 | 19.99 | 4388********5699 | 05481C | 05/15/2019 |
| GOLDBERG, KEN | SB-B114325 | 3 | 10.00 | 4388********5699 | 05481C | 05/15/2019 |
| GREY, NEAL | SB-B100703 | 3 | 9.99 | 4744********7142 | 153450 | 05/15/2019 |
| GUDGER, ZINA | SB-B113681 | 3 | 10.00 | 5424********0829 | 57495P | 05/15/2019 |
| GUZMAN, FLOR | SB-B114670 | 3 | 9.99 | 5147********6643 | 383388 | 05/15/2019 |
| HALL, CHARLES | SB-B114435 | 3 | 10.00 | 5576********6103 | 001216 | 05/15/2019 |
| HAMMOND, NATHAN | SB-B100801 | 3 | 9.99 | 6011********3457 | 01576R | 05/15/2019 |
| HERNANDEZ-TORRE, LEONARDO | SB-B119647 | 3 | 39.99 | 4744********1212 | 153455 | 05/15/2019 |
| HILL, BRUCE | SB-B115811 | 3 | 10.00 | 4744********2456 | 113052 | 05/15/2019 |
| HOBSON, SHAYNA | SB-B119318 | 3 | 62.00 | 4430********9429 | 575937 | 05/15/2019 |
| HOGAN, ONYINYE | SB-B119508 | 3 | 35.00 | 4552********9571 | H07076 | 05/15/2019 |
| HOLLINS, YOLANDA | SB-B119564 | 3 | 10.00 | 4306********3405 | 015156 | 05/15/2019 |
| HUSAIN, TAS | SB-B119501 | 3 | 39.00 | 4235********6971 | 013674 | 05/15/2019 |
| IDOKO, AUGUSTINE | SB-B101728 | 3 | 12.99 | 6011********2934 | 01581R | 05/15/2019 |
| ITAYEMI, VICTORIA | SB-B104955 | 3 | 22.99 | 3794*******4002 | 100282 | 05/15/2019 |
| JACKSON, CANDI | SB-B119561 | 3 | 188.00 | 3772*******5004 | 162722 | 05/15/2019 |
| JACKSON, MARCUS | SB-82556 | 3 | 19.99 | 5147********6446 | 643065 | 05/15/2019 |
| JAMES, RICARDO | SB-B107883 | 3 | 10.00 | 4744********1313 | 153551 | 05/15/2019 |
| JAMES, VERONICA | SB-B106117 | 3 | 19.99 | 4744********1313 | 153550 | 05/15/2019 |
| JAMES-HUNT, TERENE | SB-B109390 | 3 | 15.00 | 4361********3978 | 05498C | 05/15/2019 |
| JAMISON, SHAUN | SB-B114679 | 3 | 9.99 | 4430********0839 | 582148 | 05/15/2019 |
| JEFFERS, RICHARD | SB-B100747 | 3 | 39.99 | 5511********9726 | 041717 | 05/15/2019 |
| JEFFERY, STEVIE | SB-BC8006132 | 3 | 9.99 | 3743*******2904 | 614015 | 05/15/2019 |
| JEFFERY, TYSEAN | SB-BC8006135 | 3 | 9.99 | 3743*******2904 | 624015 | 05/15/2019 |
| JOHNS, LARRY | SB-B100076 | 3 | 11.99 | 4000********5980 | 356049 | 05/15/2019 |
| JOHNSON, MERCY | SB-B100753 | 3 | 10.00 | 4737********5518 | 011224 | 05/15/2019 |
| KASUMU, OLA | SB-B120234 | 3 | 12.99 | 4744********4432 | 153557 | 05/15/2019 |
| KEAN, JIM | SB-B115952 | 3 | 9.99 | 4270********1015 | 015722 | 05/15/2019 |
| KEAN, LINDA C. | SB-B101817 | 3 | 9.99 | 4270********1007 | 015962 | 05/15/2019 |
| KENNEALY, JOHN | SB-B106595 | 3 | 19.99 | 4147********5833 | 05505C | 05/15/2019 |
| KERR, DAVID | SB-B109174 | 3 | 12.99 | 4352********4782 | 113059 | 05/15/2019 |
| KERR, DUNCAN | SB-B112888 | 3 | 34.99 | 4164********0203 | 13631F | 05/15/2019 |
| KERR, GREGORY | SB-B104157 | 3 | 22.99 | 4009********6561 | 366160 | 05/15/2019 |
| KEUMENI, ANNY | SB-B119458 | 3 | 188.00 | 4020********8764 | 946825 | 05/15/2019 |
| KING, WILLIAM | SB-B100762 | 3 | 10.00 | 5178********5167 | 05517Z | 05/15/2019 |
| KNIGHT, BRIAN | SB-B107626 | 3 | 14.99 | 4661********4122 | 072470 | 05/15/2019 |
| KNOX, LARRY | SB-83730 | 3 | 9.99 | 4489********3173 | 015470 | 05/15/2019 |
| LE, THU | SB-B119218 | 3 | 19.99 | 5147********3615 | 549106 | 05/15/2019 |
| LEACH, DAVID | SB-B110083 | 3 | 12.99 | 4121********9299 | 929760 | 05/15/2019 |
| LEE, ALLEN | SB-B100942 | 3 | 39.98 | 4170********8583 | 05514D | 05/15/2019 |
| LEE, BRENDA | SB-B120373 | 3 | 11.99 | 4170********8583 | 05516D | 05/15/2019 |
| LLOYD, DAVID | SB-B116059 | 3 | 9.99 | 5291********8289 | 05529P | 05/15/2019 |
| MALCOLM, KINA | SB-B119439 | 3 | 132.00 | 4266********2842 | 05519A | 05/15/2019 |
| MANGELS JR, ROBERT | SB-B116815 | 3 | 22.99 | 5407********6056 | 05531P | 05/15/2019 |
| MARTIN, LONNIE | SB-B120787 | 3 | 39.99 | 4744********2760 | 113155 | 05/15/2019 |
| MARTIN, STACIA | SB-66081 | 3 | 19.99 | 4147********9031 | 05524D | 05/15/2019 |
| MARTINEZ, ALEXANDRA | SB-B121821 | 3 | 9.99 | 5147********7237 | 732264 | 05/15/2019 |
| MASSEY, MARISSA | SB-B118612 | 3 | 124.00 | 4430********9850 | 582227 | 05/15/2019 |
| MATTHEWS, AUNDREA | SB-BC8005203 | 3 | 9.99 | 4164********2371 | 13631F | 05/15/2019 |
| MAUMARY JR., RON | SB-88114 | 3 | 9.99 | 4737********7564 | 049638 | 05/15/2019 |
| MCCAIN, KAMALLA | SB-B112816 | 3 | 19.99 | 4815********7479 | 153151 | 05/15/2019 |
| MCGLOTHLIN, RITA | SB-83929 | 3 | 19.98 | 5528********3177 | 05535C | 05/15/2019 |
| MEDRANO, GUSTAVO | SB-B114025 | 3 | 39.99 | 4744********7237 | 153250 | 05/15/2019 |
| MEJIA, ROSSY | SB-B113387 | 3 | 12.99 | 4262********9740 | 05530B | 05/15/2019 |
| MIKE, NISKA | SB-B112524 | 3 | 19.99 | 4744********1686 | 153157 | 05/15/2019 |
| MILLER, ALICE | SB-85131 | 3 | 10.00 | 3739*******2006 | 180429 | 05/15/2019 |
| MITCHELL, JR., KENNETH | SB-B119569 | 3 | 10.00 | 5536********7443 | 000175 | 05/15/2019 |
| MODHA, NIKHIL | SB-B119690 | 3 | 112.00 | 4003********4043 | 05535D | 05/15/2019 |
| MORRIS, DONALD | SB-89302 | 3 | 49.98 | 3737*******1006 | 186069 | 05/15/2019 |
| NAELA, OINDADE | SB-BC8005159 | 3 | 14.99 | 4649********6348 | 009818 | 05/15/2019 |
| NEGRI, GAYLE | SB-67459 | 3 | 24.99 | 4388********5090 | 05537D | 05/15/2019 |
| NELSON, CAROL | SB-84339 | 3 | 19.99 | 5262********1868 | 015612 | 05/15/2019 |
| NELSON, DEDRIA | SB-B118648 | 3 | 58.54 | 5368********7154 | 01111P | 05/15/2019 |
| NGOUMOU, CARL | SB-B118535 | 3 | 180.00 | 4430********5381 | 582285 | 05/15/2019 |
| NICKENS, JAMAL | SB-B109067 | 3 | 10.00 | 4258********5091 | 088092 | 05/15/2019 |
| OCLOO, GLADYS | SB-B120775 | 3 | 192.00 | 4337********8030 | 153351 | 05/15/2019 |
| OFFMAN, RINA | SB-89606 | 3 | 49.98 | 4147********5799 | 015153 | 05/15/2019 |
| OFUME-ONIFADE, SUSAN | SB-B119583 | 3 | 19.99 | 4744********1540 | 153353 | 05/15/2019 |
| OLEAR, MATT | SB-B106113 | 3 | 22.99 | 5178********1925 | 05549Z | 05/15/2019 |
| ONYEKURU, BEDE | SB-84434 | 3 | 10.00 | 4185********2598 | 05540B | 05/15/2019 |
| ONYENACHI, NKECHI | SB-B121848 | 3 | 73.99 | 4737********1998 | 035746 | 05/15/2019 |
| ORELLANA, JOSE | SB-B114601 | 3 | 10.00 | 5455********2784 | 485011 | 05/15/2019 |
| OSBORNE, SCOTT | SB-B119372 | 3 | 19.99 | 4036********1235 | 014035 | 05/15/2019 |
| OSILESI, AYODELE | SB-B119509 | 3 | 10.00 | 4258********6031 | 090033 | 05/15/2019 |
| PADILLA, VINICIO | SB-B123146 | 3 | 10.00 | 4744********8533 | 153356 | 05/15/2019 |
| PARK, DON | SB-B120956 | 3 | 9.99 | 4744********6591 | 173756 | 05/15/2019 |
| PARKER, DON | SB-A114499 | 3 | 19.99 | 5511********2552 | 041719 | 05/15/2019 |
| PATEL, RAKSHA | SB-86880 | 3 | 10.00 | 4400********1251 | 02872D | 05/15/2019 |
| PATRICK, KENNETH | SB-B110077 | 3 | 9.99 | 4134********6691 | 013518 | 05/15/2019 |
| PATRICK, KENNI | SB-69293 | 3 | 9.99 | 4134********6691 | 013518 | 05/15/2019 |
| PAYNE, SAMUEL K. | SB-B118035 | 3 | 24.00 | 6011********8427 | 01546P | 05/15/2019 |
| PEEBLES, LAKEESHIA | SB-B118416 | 3 | 22.99 | 4258********2786 | 090083 | 05/15/2019 |
| PERSON, PATRICK | SB-B101840 | 3 | 12.99 | 4337********0335 | 153359 | 05/15/2019 |
| PETRI, LAURA | SB-B100683 | 3 | 9.99 | 3725*******2004 | 123087 | 05/15/2019 |
| PHILLIPS III, WALTER | SB-B116977 | 3 | 19.99 | 5465********3120 | 006595 | 05/15/2019 |
| POINDEXTER, CAROLYN | SB-B120902 | 3 | 200.00 | 4060********9026 | 05550B | 05/15/2019 |
| POKU, ERNEST | SB-83841 | 3 | 39.99 | 4071********4120 | 153454 | 05/15/2019 |
| POLANCO, BELTER | SB-B121029 | 3 | 12.99 | 4737********8996 | 061346 | 05/15/2019 |
| POLANCO, JUAN | SB-B114050 | 3 | 39.99 | 5147********2185 | 549110 | 05/15/2019 |
| PONTON, MICHAEL | SB-b102947 | 3 | 12.99 | 5319********8607 | 513362 | 05/15/2019 |
| POWELL, AL-MUMIN | SB-B119595 | 3 | 124.00 | 4258********0172 | 091044 | 05/15/2019 |
| QUINONES, FLOR | SB-B116122 | 3 | 110.00 | 4042********1246 | 013395 | 05/15/2019 |
| RATTAY, CHRIS | SB-B109942 | 3 | 177.00 | 4147********5389 | 05561D | 05/15/2019 |
| REDDY, VENU | SB-B114603 | 3 | 10.00 | 4490********4656 | 990825 | 05/15/2019 |
| REGIS, WENDELL | SB-B110071 | 3 | 10.00 | 5524********6368 | 07763P | 05/15/2019 |
| REYES, ISRAEL | SB-B109851 | 3 | 20.00 | 5455********7015 | 549114 | 05/15/2019 |
| ROBB, JOHN | SB-B100776 | 3 | 9.99 | 4388********9607 | 05558D | 05/15/2019 |
| RUANO, OBDULIO | SB-B109531 | 3 | 9.99 | 4744********8533 | 153458 | 05/15/2019 |
| SALENIEKS, ANDREW | SB-B114687 | 3 | 9.99 | 4258********1357 | 091059 | 05/15/2019 |
| SANDERS, LORENZO | SB-B115552 | 3 | 11.99 | 4737********8436 | 084480 | 05/15/2019 |
| SANTORO, ALBERT | SB-B114766 | 3 | 9.99 | 4430********2546 | 582381 | 05/15/2019 |
| SCOTT, CANDICE | SB-B121090 | 3 | 12.99 | 5262********5507 | 606093 | 05/15/2019 |
| SHAW, SAMUEL | SB-B113485 | 3 | 10.00 | 5424********1566 | 61206B | 05/15/2019 |
| SHELTON-CARR, SELISA | SB-B119345 | 3 | 76.00 | 4744********2639 | 103454 | 05/15/2019 |
| SHEPPARD, JOANNE | SB-B116839 | 3 | 19.99 | 4264********9823 | 06689C | 05/15/2019 |
| SHRIVER, CRAIG | SB-81514 | 3 | 39.99 | 5424********1947 | 61415P | 05/15/2019 |
| SIERRA, YNGRID | SB-B101012 | 3 | 10.00 | 5466********7934 | 61498P | 05/15/2019 |
| SINGLETON, JOHN | SB-B107034 | 3 | 19.99 | 4744********8387 | 123554 | 05/15/2019 |
| SMITH, CARLOS | SB-B118898 | 3 | 22.99 | 4744********5899 | 123550 | 05/15/2019 |
| SMITH, KATHY | SB-B107126 | 3 | 29.99 | 4704********8216 | 015291 | 05/15/2019 |
| SMITH, RHONDA | SB-85424 | 3 | 10.00 | 5108********5411 | 003519 | 05/15/2019 |
| SMITH, RICK | SB-B116305 | 3 | 14.99 | 4147********0225 | 05570D | 05/15/2019 |
| SNYDER, MICHAEL | SB-B100822 | 3 | 9.99 | 4246********9148 | 05574G | 05/15/2019 |
| SOTO, ARACELY | SB-B118158 | 3 | 10.00 | 4744********1018 | 173959 | 05/15/2019 |
| SUMMERS, TIMOTHY | SB-46980 | 3 | 12.99 | 4147********1706 | 05574C | 05/15/2019 |
| TABLIGAN, RICO | SB-B113699 | 3 | 29.99 | 5147********3660 | 018923 | 05/15/2019 |
| TAIWO, OMOLOLA | SB-B114417 | 3 | 66.00 | 4117********0337 | 183052 | 05/15/2019 |
| TATE, LEONARD | SB-87587 | 3 | 9.99 | 5524********8194 | 03500Z | 05/15/2019 |
| TESFAYE, YEMISRACH | SB-82447 | 3 | 19.99 | 4147********3491 | 05576C | 05/15/2019 |
| TITUS, JEAN | SB-B106809 | 3 | 22.99 | 4635********4799 | 183053 | 05/15/2019 |
| TOUMATA, KOFFI | SB-B108428 | 3 | 10.00 | 4744********9557 | 183056 | 05/15/2019 |
| URBAEZ, JENNIFER | SB-B119253 | 3 | 357.50 | 4031********6455 | 867175 | 05/15/2019 |
| VAN HASSEL, DIANE | SB-68608 | 3 | 25.79 | 4264********1421 | 02014C | 05/15/2019 |
| VAN HASSEL, WAYNE | SB-64761 | 3 | 32.00 | 5178********1798 | 05592P | 05/15/2019 |
| VAN RIPER, BEVERLY | SB-B100354 | 3 | 9.99 | 4744********1560 | 183055 | 05/15/2019 |
| VENTURA, JOEL | SB-B103818 | 3 | 19.99 | 5147********2432 | 271332 | 05/15/2019 |
| VERNOR, STACIE | SB-83235 | 3 | 11.99 | 5455********4051 | 119007 | 05/15/2019 |
| VESELITZA, JAMIE | SB-83867 | 3 | 39.98 | 4744********6750 | 123752 | 05/15/2019 |
| VILLALTA, ELI | SB-B121005 | 3 | 175.00 | 4635********7466 | 123756 | 05/15/2019 |
| VILLELA, BRYAN | SB-BC8005196 | 3 | 9.99 | 5147********6643 | 383403 | 05/15/2019 |
| VITIELLO, DANIEL | SB-B120076 | 3 | 9.99 | 4147********1341 | 015650 | 05/15/2019 |
| VITIELLO, JANIS | SB-B120078 | 3 | 9.99 | 4147********1341 | 015866 | 05/15/2019 |
| WALKER, JUSTIN | SB-B114176 | 3 | 132.00 | 4060********9026 | 05585B | 05/15/2019 |
| WARMBIER, POK WEI | SB-85389 | 3 | 10.00 | 5147********1229 | 972531 | 05/15/2019 |
| WARRICK, RONALD | SB-B103447 | 3 | 13.00 | 5291********6209 | 05597Z | 05/15/2019 |
| WATKINS, VERONICA | SB-85471 | 3 | 10.00 | 3767*******1006 | 125758 | 05/15/2019 |
| WATSON, DERRICK | SB-B118400 | 3 | 19.99 | 4020********1033 | 946831 | 05/15/2019 |
| WATSON, LATONYA | SB-B118526 | 3 | 124.00 | 4126********0919 | 221650 | 05/15/2019 |
| WEBER, LISA | SB-B107179 | 3 | 19.99 | 4060********4311 | 05592D | 05/15/2019 |
| WESTRAY, DEREK | SB-B115963 | 3 | 12.99 | 4760********3841 | 015623 | 05/15/2019 |
| WHARTON, RITA | SB-B118831 | 3 | 89.00 | 6011********9920 | 01596R | 05/15/2019 |
| WHITE, TONYA | SB-B110566 | 3 | 22.99 | 5147********3279 | 972533 | 05/15/2019 |
| WRIGHT, TRACEY | SB-62573 | 3 | 25.00 | 4744********1583 | 123852 | 05/15/2019 |
| YOUNG, DAVID | SB-B108419 | 3 | 10.00 | 6011********9538 | 01504B | 05/15/2019 |
| YOUNG, GLENN | SB-B117182 | 3 | 19.99 | 5196********2027 | 006862 | 05/15/2019 |
| Count | Card Type | Total |
| 14 | American Express | 403.93 |
| 63 | MasterCard | 1378.84 |
| 135 | Visa | 5236.36 |
| 13 | Discover | 518.91 |
| 0 | Other | 0.00 |
| 7538.04 |