| 06/17/2019 |
| 08:22:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEDI, AFUA | SB-B116355 | 3 | 10.00 | 4400********6440 | 08168D | 06/17/2019 |
| ADAMS, CLAUDE | SB-B103508 | 3 | 15.00 | 3767*******1013 | 176597 | 06/17/2019 |
| ADAMS, JOSEPH | SB-B121802 | 3 | 22.99 | 5147********1723 | 327527 | 06/17/2019 |
| ALLEN, JOAN | SB-89712 | 3 | 19.99 | 6011********2942 | 01775R | 06/17/2019 |
| ALLEN, LINDRY | SB-B114147 | 3 | 9.99 | 5424********8395 | 05473P | 06/17/2019 |
| ALLEN, LOIS | SB-B116804 | 3 | 19.99 | 6011********2372 | 01754R | 06/17/2019 |
| ALLEN, MCGREGORY | SB-B123152 | 3 | 9.99 | 5156********3239 | 056680 | 06/17/2019 |
| APPENZELLER, RANDOLPH | SB-B100390 | 3 | 10.00 | 4400********4550 | 00760C | 06/17/2019 |
| ARREDONDO, LUIS | SB-B123150 | 3 | 10.00 | 4258********9596 | 070103 | 06/17/2019 |
| AVALOS, GERMAN | SB-B118799 | 3 | 22.99 | 4744********8933 | 101852 | 06/17/2019 |
| BABIAK JR., CHARLES | SB-85151 | 3 | 10.00 | 5466********7965 | 05667W | 06/17/2019 |
| BAGLEY, DAVONNE | SB-B101779 | 3 | 10.00 | 5312********0596 | 101850 | 06/17/2019 |
| BAH, FATMATA | SB-B118601 | 3 | 19.99 | 4744********1867 | 121553 | 06/17/2019 |
| BAH, IBRAHIM | SB-B118669 | 3 | 22.99 | 4185********3047 | 05663A | 06/17/2019 |
| BANDLISH, ROCKEY | SB-46898 | 3 | 39.99 | 6011********7164 | 01715P | 06/17/2019 |
| BARAHONA, OSCAR | SB-B121128 | 3 | 112.00 | 4003********1869 | 05672B | 06/17/2019 |
| BAUTISTA, IVONNE | SB-B120427 | 3 | 10.00 | 5147********6550 | 046697 | 06/17/2019 |
| BENJAMIN, ANTHONY | SB-89794 | 3 | 30.00 | 5465********1570 | 004630 | 06/17/2019 |
| BENSON, CYRUS | SB-B107420 | 3 | 19.99 | 5424********9866 | 37106B | 06/17/2019 |
| BENSON, MONA | SB-89722 | 3 | 19.99 | 5424********9866 | 37064B | 06/17/2019 |
| BENSON, ROBERT | SB-85253 | 3 | 10.00 | 5424********4765 | 05779Y | 06/17/2019 |
| BOLANOS, JUAN | SB-86578 | 3 | 10.00 | 4337********9150 | 111453 | 06/17/2019 |
| BRAGG, SYNFORD | SB-84113 | 3 | 10.00 | 5147********7213 | 327528 | 06/17/2019 |
| BRAMLETT, JEREMY | SB-B118038 | 3 | 19.99 | 4574********7519 | H83593 | 06/17/2019 |
| BRAMLETT, JOEY | SB-B110166 | 3 | 10.00 | 3743*******3459 | 470017 | 06/17/2019 |
| BREITENLOHNER, CURTIS M. | SB-B115316 | 3 | 12.99 | 6011********4696 | 01784P | 06/17/2019 |
| BREVILLE, MAGGIE | SB-B113520 | 3 | 9.99 | 5465********6468 | 008572 | 06/17/2019 |
| BROSCH, BENJAMIN | SB-81995 | 3 | 11.99 | 6011********0587 | 01777R | 06/17/2019 |
| BROWN, STERLING | SB-B118988 | 3 | 19.99 | 4744********0135 | 111455 | 06/17/2019 |
| BRYAN, RONALD | SB-B115689 | 3 | 9.99 | 4388********5052 | 05674C | 06/17/2019 |
| BURCH, LESTER | SB-B116896 | 3 | 19.99 | 5576********9018 | 008573 | 06/17/2019 |
| CAPUANO, DALE | SB-B100704 | 3 | 9.99 | 4802********2872 | 056872 | 06/17/2019 |
| CARAFELLI, NATHAN | SB-B118690 | 3 | 22.99 | 4744********1024 | 111551 | 06/17/2019 |
| CARDONA, UBER | SB-B110417 | 3 | 14.99 | 4744********7751 | 111459 | 06/17/2019 |
| CAREY, ANDRE | SB-B103087 | 3 | 10.00 | 4858********9452 | 000526 | 06/17/2019 |
| CARR, JAMES | SB-B120411 | 3 | 76.00 | 4744********2639 | 171451 | 06/17/2019 |
| CARTER-OFOSU, PAULINE | SB-B108402 | 3 | 124.00 | 5524********4779 | 09766Z | 06/17/2019 |
| CARUTH, AVIONN | SB-B118498 | 3 | 19.99 | 4142********8355 | 074667 | 06/17/2019 |
| CASTANEDA, WENDY | SB-B119455 | 3 | 100.00 | 4737********2074 | 089180 | 06/17/2019 |
| CERESA, WILLIAM | SB-88695 | 3 | 9.99 | 4430********1111 | 597302 | 06/17/2019 |
| CEREW, AJA | SB-B114934 | 3 | 100.00 | 4744********7031 | 141256 | 06/17/2019 |
| CHACON, KEVIN | SB-B115809 | 3 | 12.99 | 4744********1035 | 171455 | 06/17/2019 |
| CHAVARRIA, ELMER | SB-B100728 | 3 | 9.99 | 4744********0393 | 111552 | 06/17/2019 |
| CHIGBUE, BRIAN | SB-B115348 | 3 | 12.99 | 4737********1538 | 003064 | 06/17/2019 |
| CLARKE, HECTOR | SB-B120476 | 3 | 10.00 | 4337********4974 | 141255 | 06/17/2019 |
| CLARKE, PAUL | SB-B123153 | 3 | 12.99 | 5465********8746 | 008261 | 06/17/2019 |
| COATES, TERRI | SB-B114051 | 3 | 10.00 | 4210********0195 | 091523 | 06/17/2019 |
| COLLINS, MARVIN | SB-83611 | 3 | 9.99 | 5511********7764 | 033324 | 06/17/2019 |
| CORBIN, DONALD | SB-B118308 | 3 | 19.99 | 4737********9152 | 075377 | 06/17/2019 |
| COUCH, FREDDIE | SB-B119933 | 3 | 10.00 | 3797*******2007 | 152742 | 06/17/2019 |
| DALLESANDRO, RACHAEL | SB-B106171 | 3 | 22.99 | 3743*******0185 | 569017 | 06/17/2019 |
| DAVIS, KIMBERLEY | SB-b103700 | 3 | 208.00 | 6011********2972 | 01788R | 06/17/2019 |
| DEL CID, SONIA | SB-85452 | 3 | 10.00 | 5576********1934 | 002013 | 06/17/2019 |
| DELONEY, DEREK | SB-B106579 | 3 | 19.99 | 5511********6668 | 033324 | 06/17/2019 |
| DICKERSON, STEPHEN | SB-B103730 | 3 | 19.99 | 4337********1992 | 121755 | 06/17/2019 |
| DIPASQUALE, CHRISTOPHER | SB-87504 | 3 | 9.99 | 5178********0971 | 05713Z | 06/17/2019 |
| DUNCAN, ANDREW | SB-B108298 | 3 | 9.99 | 5536********8678 | 002646 | 06/17/2019 |
| EDMONDS, LEANDREW | SB-B121936 | 3 | 26.99 | 4000********9553 | 556830 | 06/17/2019 |
| EVANS, WILLIE | SB-B100675 | 3 | 10.00 | 3720*******4007 | 190750 | 06/17/2019 |
| FARRELL, JAY | SB-B118003 | 3 | 19.99 | 4337********2650 | 111955 | 06/17/2019 |
| FAUDALE, AMANDA | SB-B104179 | 3 | 21.99 | 4034********7708 | 226273 | 06/17/2019 |
| FELDMAN, ARLENE | SB-82267 | 3 | 29.71 | 5466********7189 | 07280Z | 06/17/2019 |
| FLOYD, KWAME | SB-B119504 | 3 | 10.00 | 4741********7727 | 086505 | 06/17/2019 |
| FOLEFAC, ACHIANU | SB-B112837 | 3 | 19.99 | 4430********8369 | 526644 | 06/17/2019 |
| FORBES, SANYA | SB-B118419 | 3 | 19.99 | 4744********3102 | 111956 | 06/17/2019 |
| FOSTER, DONALD | SB-B119541 | 3 | 10.00 | 5424********7295 | 07502B | 06/17/2019 |
| GARNER, LEONARD | SB-69630 | 3 | 19.99 | 6011********1226 | 01706P | 06/17/2019 |
| GATHERS, RONNIE | SB-44278 | 3 | 19.98 | 4032********0192 | 057130 | 06/17/2019 |
| GETACHEW, FASSIL | SB-B120146 | 3 | 42.98 | 5147********6758 | 832801 | 06/17/2019 |
| GEZELLE, RICHARD | SB-B102528 | 3 | 12.99 | 5329********9025 | 09207Z | 06/17/2019 |
| GIBBS, BETTY ANN | SB-B121165 | 3 | 184.00 | 4121********0489 | 05714B | 06/17/2019 |
| GIBSON, BILL | SB-83898 | 3 | 10.00 | 6011********0080 | 01711R | 06/17/2019 |
| GIBSON, MERCEDES | SB-80081 | 3 | 25.00 | 3767*******1013 | 196852 | 06/17/2019 |
| GILLESPIE, JAMAL | SB-B100691 | 3 | 10.00 | 4020********2192 | 322941 | 06/17/2019 |
| GOLDBERG, GINA | SB-82322 | 3 | 49.98 | 4388********5699 | 05715C | 06/17/2019 |
| GOLDBERG, KEN | SB-B114325 | 3 | 39.99 | 4388********5699 | 05715C | 06/17/2019 |
| GUDGER, ZINA | SB-B113681 | 3 | 10.00 | 5424********0829 | 07725P | 06/17/2019 |
| GUZMAN, FLOR | SB-B114670 | 3 | 9.99 | 5147********6643 | 327534 | 06/17/2019 |
| HALL, CHARLES | SB-B114435 | 3 | 10.00 | 5576********6103 | 008264 | 06/17/2019 |
| HAMMOND, NATHAN | SB-B100801 | 3 | 9.99 | 6011********3457 | 01727R | 06/17/2019 |
| HERNANDEZ, ELIZABETH | SB-B123159 | 3 | 68.00 | 5147********1095 | 540071 | 06/17/2019 |
| HERNANDEZ-TORRE, LEONARDO | SB-B119647 | 3 | 10.00 | 4744********1212 | 141355 | 06/17/2019 |
| HICKS, DELVIN | SB-B118290 | 3 | 188.00 | 4020********2379 | 322942 | 06/17/2019 |
| HILL, BRUCE | SB-B115811 | 3 | 10.00 | 4744********2456 | 141357 | 06/17/2019 |
| HOBSON, SHAYNA | SB-B119318 | 3 | 62.00 | 4430********9429 | 526937 | 06/17/2019 |
| HOGAN, ONYINYE | SB-B119508 | 3 | 35.00 | 4552********9571 | H85084 | 06/17/2019 |
| HOLLINS, YOLANDA | SB-B119564 | 3 | 10.00 | 4306********3405 | 017770 | 06/17/2019 |
| IDOKO, AUGUSTINE | SB-B101728 | 3 | 12.99 | 6011********2934 | 01734R | 06/17/2019 |
| ITAYEMI, VICTORIA | SB-B121935 | 3 | 22.99 | 3794*******4002 | 165072 | 06/17/2019 |
| JACKSON, CANDI | SB-B119561 | 3 | 188.00 | 3772*******5004 | 170098 | 06/17/2019 |
| JACKSON, MARCUS | SB-82556 | 3 | 19.99 | 5147********6446 | 679380 | 06/17/2019 |
| JAMES, RICARDO | SB-B107883 | 3 | 10.00 | 4744********1313 | 101854 | 06/17/2019 |
| JAMES, VERONICA | SB-B106117 | 3 | 44.99 | 4744********1313 | 101852 | 06/17/2019 |
| JAMES-HUNT, TERENE | SB-B109390 | 3 | 15.00 | 4361********3978 | 05731C | 06/17/2019 |
| JAMISON, SHAUN | SB-B114679 | 3 | 9.99 | 4430********0839 | 526944 | 06/17/2019 |
| JEFFERS, RICHARD | SB-B100747 | 3 | 10.00 | 5511********9726 | 033325 | 06/17/2019 |
| JEFFERY, STEVIE | SB-BC8006132 | 3 | 9.99 | 3743*******2904 | 829017 | 06/17/2019 |
| JEFFERY, TYSEAN | SB-BC8006135 | 3 | 9.99 | 3743*******2904 | 127017 | 06/17/2019 |
| JOHNS, LARRY | SB-B100076 | 3 | 11.99 | 4000********5980 | 556839 | 06/17/2019 |
| JOHNSON, MERCY | SB-B100753 | 3 | 10.00 | 4737********5518 | 016030 | 06/17/2019 |
| KASUMU, OLA | SB-B120234 | 3 | 12.99 | 4744********4432 | 111559 | 06/17/2019 |
| KEAN, JIM | SB-B115952 | 3 | 9.99 | 4270********1015 | 017238 | 06/17/2019 |
| KEAN, LINDA C. | SB-B101817 | 3 | 9.99 | 4270********1007 | 017478 | 06/17/2019 |
| KEITT, NECOLE | SB-B108573 | 3 | 12.99 | 3717*******5000 | 100106 | 06/17/2019 |
| KENNEALY, JOHN | SB-B106595 | 3 | 19.99 | 4147********5833 | 05737C | 06/17/2019 |
| KERR, DAVID | SB-B109174 | 3 | 12.99 | 4352********4782 | 111652 | 06/17/2019 |
| KERR, DUNCAN | SB-B112888 | 3 | 34.99 | 4164********0203 | 91543F | 06/17/2019 |
| KERR, GREGORY | SB-B104157 | 3 | 22.99 | 4009********6561 | 028640 | 06/17/2019 |
| KEUMENI, ANNY | SB-B119458 | 3 | 188.00 | 4020********8764 | 322944 | 06/17/2019 |
| KING, WILLIAM | SB-B100762 | 3 | 10.00 | 5178********5167 | 05749Z | 06/17/2019 |
| KNIGHT, BRIAN | SB-B107626 | 3 | 14.99 | 4661********4122 | 010231 | 06/17/2019 |
| KNOX, LARRY | SB-83730 | 3 | 9.99 | 4489********3173 | 017483 | 06/17/2019 |
| LE, THU | SB-B119218 | 3 | 19.99 | 5147********3615 | 540078 | 06/17/2019 |
| LEACH, DAVID | SB-B110083 | 3 | 12.99 | 4121********9299 | 060540 | 06/17/2019 |
| LEE II, WALLACE | SB-B106741 | 3 | 110.00 | 4355********3062 | 087079 | 06/17/2019 |
| LEE, ALLEN | SB-B100942 | 3 | 9.99 | 4170********8583 | 05748D | 06/17/2019 |
| LEE, BRENDA | SB-B120373 | 3 | 11.99 | 4170********8583 | 05748D | 06/17/2019 |
| LLOYD, DAVID | SB-B116059 | 3 | 9.99 | 5291********8289 | 05754P | 06/17/2019 |
| LOCKMAN, GREGORY | SB-B104827 | 3 | 21.99 | 3767*******7008 | 186101 | 06/17/2019 |
| LUCIANO, YAMILETTE | SB-B114916 | 3 | 124.00 | 4574********3735 | H93992 | 06/17/2019 |
| MANGELS JR, ROBERT | SB-B116815 | 3 | 22.99 | 5407********6056 | 05764P | 06/17/2019 |
| MARTIN, LONNIE | SB-B120787 | 3 | 10.00 | 4744********2760 | 101956 | 06/17/2019 |
| MARTIN, STACIA | SB-66081 | 3 | 19.99 | 4147********9031 | 05759D | 06/17/2019 |
| MARTINEZ, ALEXANDRA | SB-B121821 | 3 | 9.99 | 5147********8319 | 983800 | 06/17/2019 |
| MARTORELL, LUIS | SB-B121861 | 3 | 168.00 | 4164********7034 | 91544F | 06/17/2019 |
| MASSEY, MARISSA | SB-B118612 | 3 | 124.00 | 4430********9850 | 526750 | 06/17/2019 |
| MATTHEWS, AUNDREA | SB-BC8005203 | 3 | 9.99 | 4164********2371 | 91543F | 06/17/2019 |
| MAUMARY JR., RON | SB-88114 | 3 | 9.99 | 4737********7564 | 091067 | 06/17/2019 |
| MCGLOTHLIN, RITA | SB-83929 | 3 | 19.98 | 5528********3177 | 05765C | 06/17/2019 |
| MCNEIL, TONY | SB-B108352 | 3 | 10.00 | 4737********6893 | 097075 | 06/17/2019 |
| MEDRANO, GUSTAVO | SB-B114025 | 3 | 10.00 | 4744********7237 | 141457 | 06/17/2019 |
| MEJIA, ROSSY | SB-B113387 | 3 | 12.99 | 4262********9740 | 05758B | 06/17/2019 |
| MIKE, NISKA | SB-B112524 | 3 | 19.99 | 4744********1686 | 141852 | 06/17/2019 |
| MILLER, ALICE | SB-85131 | 3 | 10.00 | 3739*******2006 | 155360 | 06/17/2019 |
| MITCHELL, JR., KENNETH | SB-B119569 | 3 | 10.00 | 5536********7443 | 004634 | 06/17/2019 |
| MODHA, NIKHIL | SB-B119690 | 3 | 112.00 | 4003********4043 | 05767D | 06/17/2019 |
| MORRIS, DONALD | SB-89302 | 3 | 19.99 | 3737*******1006 | 106153 | 06/17/2019 |
| NAELA, OINDADE | SB-BC8005159 | 3 | 14.99 | 4649********6348 | 018511 | 06/17/2019 |
| NEGRI, GAYLE | SB-67459 | 3 | 24.99 | 4388********5090 | 05767D | 06/17/2019 |
| NELSON, CAROL | SB-84339 | 3 | 19.99 | 5262********1868 | 017886 | 06/17/2019 |
| NELSON, DEDRIA | SB-B118648 | 3 | 58.54 | 5368********7154 | 01262P | 06/17/2019 |
| NICKENS, JAMAL | SB-B109067 | 3 | 10.00 | 4258********5091 | 078046 | 06/17/2019 |
| OCLOO, GLADYS | SB-B120775 | 3 | 192.00 | 4337********8030 | 141952 | 06/17/2019 |
| OFFMAN, RINA | SB-89606 | 3 | 19.99 | 4147********5799 | 807151 | 06/17/2019 |
| OFUME-ONIFADE, SUSAN | SB-B119583 | 3 | 19.99 | 4744********1540 | 141951 | 06/17/2019 |
| OLEAR, MATT | SB-B106113 | 3 | 22.99 | 5178********1925 | 05783Z | 06/17/2019 |
| ONYEKURU, BEDE | SB-84434 | 3 | 10.00 | 4185********2598 | 05773B | 06/17/2019 |
| ORELLANA, JOSE | SB-B114601 | 3 | 10.00 | 5455********2784 | 473077 | 06/17/2019 |
| OSBORNE, SCOTT | SB-B119372 | 3 | 19.99 | 4036********1235 | 010412 | 06/17/2019 |
| OSILESI, AYODELE | SB-B119509 | 3 | 10.00 | 4258********6031 | 078084 | 06/17/2019 |
| PADILLA, VINICIO | SB-B123146 | 3 | 10.00 | 4744********8533 | 121058 | 06/17/2019 |
| PARK, DON | SB-B120956 | 3 | 9.99 | 4744********6591 | 121950 | 06/17/2019 |
| PARKER, DON | SB-A114499 | 3 | 19.99 | 5511********2552 | 033327 | 06/17/2019 |
| PATEL, RAKSHA | SB-86880 | 3 | 10.00 | 4400********1251 | 09269D | 06/17/2019 |
| PATRICK, KENNETH | SB-B110077 | 3 | 9.99 | 4134********6691 | 091525 | 06/17/2019 |
| PATRICK, KENNI | SB-69293 | 3 | 9.99 | 4134********6691 | 091525 | 06/17/2019 |
| PAYNE, SAMUEL K. | SB-B118035 | 3 | 24.00 | 6011********8427 | 01764P | 06/17/2019 |
| PEEBLES, LAKEESHIA | SB-B118416 | 3 | 22.99 | 4258********2786 | 078094 | 06/17/2019 |
| PERSON, PATRICK | SB-B101840 | 3 | 12.99 | 4337********0335 | 101954 | 06/17/2019 |
| PETRI, LAURA | SB-B100683 | 3 | 9.99 | 3725*******2004 | 105744 | 06/17/2019 |
| PHILLIPS III, WALTER | SB-B116977 | 3 | 19.99 | 5465********3120 | 002651 | 06/17/2019 |
| POINDEXTER, CAROLYN | SB-B120902 | 3 | 200.00 | 4060********9026 | 05782B | 06/17/2019 |
| POKU, ERNEST | SB-83841 | 3 | 10.00 | 4071********4120 | 101955 | 06/17/2019 |
| POLANCO, BELTER | SB-B121029 | 3 | 12.99 | 4737********8996 | 062919 | 06/17/2019 |
| POLANCO, JUAN | SB-B114050 | 3 | 10.00 | 5147********2185 | 540087 | 06/17/2019 |
| PONTON, MICHAEL | SB-b102947 | 3 | 12.99 | 5319********8607 | 313123 | 06/17/2019 |
| POWELL, AL-MUMIN | SB-B119595 | 3 | 124.00 | 4258********0172 | 079121 | 06/17/2019 |
| QUINONES, FLOR | SB-B116122 | 3 | 110.00 | 4042********1246 | 092051 | 06/17/2019 |
| REDDY, VENU | SB-B114603 | 3 | 10.00 | 4490********4656 | 493510 | 06/17/2019 |
| REGIS, WENDELL | SB-B110071 | 3 | 10.00 | 5524********6368 | 09374P | 06/17/2019 |
| REYES, ISRAEL | SB-B109851 | 3 | 20.00 | 5455********7015 | 540088 | 06/17/2019 |
| ROBB, JOHN | SB-B100776 | 3 | 9.99 | 4388********9607 | 05787D | 06/17/2019 |
| RUANO, OBDULIO | SB-B109531 | 3 | 9.99 | 4744********8533 | 111055 | 06/17/2019 |
| SALENIEKS, ANDREW | SB-B114687 | 3 | 9.99 | 4258********1357 | 079132 | 06/17/2019 |
| SANDERS, LORENZO | SB-B115552 | 3 | 11.99 | 4737********8436 | 089982 | 06/17/2019 |
| SANTORO, ALBERT | SB-B114766 | 3 | 9.99 | 4430********2546 | 527083 | 06/17/2019 |
| SCOTT, CANDICE | SB-B121090 | 3 | 12.99 | 5262********5507 | 067599 | 06/17/2019 |
| SHAW, SAMUEL | SB-B113485 | 3 | 10.00 | 5424********1566 | 10588B | 06/17/2019 |
| SHELTON-CARR, SELISA | SB-B119345 | 3 | 76.00 | 4744********2639 | 171451 | 06/17/2019 |
| SHEPPARD, JOANNE | SB-B116839 | 3 | 19.99 | 4264********9823 | 05136C | 06/17/2019 |
| SHRIVER, CRAIG | SB-81514 | 3 | 39.99 | 5424********1947 | 10699P | 06/17/2019 |
| SIERRA, YNGRID | SB-B101012 | 3 | 10.00 | 5466********7934 | 10657P | 06/17/2019 |
| SMITH, CARLOS | SB-B118898 | 3 | 22.99 | 4744********5899 | 101959 | 06/17/2019 |
| SMITH, KATHY | SB-B107126 | 3 | 29.99 | 4704********8216 | 017313 | 06/17/2019 |
| SMITH, RHONDA | SB-85424 | 3 | 10.00 | 5108********5411 | 081526 | 06/17/2019 |
| SMITH, RICK | SB-B116305 | 3 | 14.99 | 4147********0225 | 05796D | 06/17/2019 |
| SNYDER, MICHAEL | SB-B100822 | 3 | 9.99 | 4246********9148 | 05799G | 06/17/2019 |
| SOTO, ARACELY | SB-B118158 | 3 | 10.00 | 4744********1018 | 111151 | 06/17/2019 |
| SUMMERS, TIMOTHY | SB-46980 | 3 | 12.99 | 4147********1706 | 05800C | 06/17/2019 |
| TABLIGAN, RICO | SB-B113699 | 3 | 29.99 | 5147********3660 | 046714 | 06/17/2019 |
| TAIWO, OMOLOLA | SB-B114417 | 3 | 66.00 | 4117********0337 | 111053 | 06/17/2019 |
| TATE, LEONARD | SB-87587 | 3 | 9.99 | 5524********8194 | 02650Z | 06/17/2019 |
| TESFAYE, YEMISRACH | SB-82447 | 3 | 19.99 | 4147********3491 | 05807C | 06/17/2019 |
| TITUS, JEAN | SB-B106809 | 3 | 22.99 | 4635********4799 | 111056 | 06/17/2019 |
| TOUMATA, KOFFI | SB-B108428 | 3 | 10.00 | 4744********9557 | 111055 | 06/17/2019 |
| URBAEZ, JENNIFER | SB-B119253 | 3 | 148.75 | 4031********6455 | 710886 | 06/17/2019 |
| VAN HASSEL, DIANE | SB-68608 | 3 | 25.79 | 4264********1421 | 09350C | 06/17/2019 |
| VAN HASSEL, WAYNE | SB-64761 | 3 | 32.00 | 5178********1798 | 05818P | 06/17/2019 |
| VENTURA, JOEL | SB-B103818 | 3 | 19.99 | 5147********2432 | 257837 | 06/17/2019 |
| VERNOR, STACIE | SB-83235 | 3 | 11.99 | 5455********4051 | 102130 | 06/17/2019 |
| VESELITZA, JAMIE | SB-83867 | 3 | 9.99 | 4744********6750 | 111152 | 06/17/2019 |
| VILLELA, BRYAN | SB-BC8005196 | 3 | 9.99 | 5147********6643 | 327543 | 06/17/2019 |
| VITIELLO, DANIEL | SB-B120076 | 3 | 9.99 | 4147********1341 | 017878 | 06/17/2019 |
| VITIELLO, JANIS | SB-B120078 | 3 | 9.99 | 4147********1341 | 017302 | 06/17/2019 |
| WALKER, JUSTIN | SB-B114176 | 3 | 132.00 | 4060********9026 | 05817B | 06/17/2019 |
| WARMBIER, POK WEI | SB-85389 | 3 | 10.00 | 5147********1229 | 983811 | 06/17/2019 |
| WARRICK, RONALD | SB-B103447 | 3 | 13.00 | 5291********6209 | 05827Z | 06/17/2019 |
| WATKINS, VERONICA | SB-85471 | 3 | 10.00 | 3767*******1006 | 126817 | 06/17/2019 |
| WATSON, DERRICK | SB-B118400 | 3 | 19.99 | 4020********1033 | 322951 | 06/17/2019 |
| WATSON, LATONYA | SB-B118526 | 3 | 124.00 | 4126********0919 | 343542 | 06/17/2019 |
| WEBER, LISA | SB-B107179 | 3 | 19.99 | 4060********4311 | 05825D | 06/17/2019 |
| WESTRAY, DEREK | SB-B115963 | 3 | 12.99 | 4760********3841 | 017938 | 06/17/2019 |
| WHARTON, RITA | SB-B118831 | 3 | 89.00 | 6011********9920 | 01775R | 06/17/2019 |
| WHITE, TONYA | SB-B110566 | 3 | 22.99 | 5147********3279 | 983812 | 06/17/2019 |
| WRIGHT, TRACEY | SB-62573 | 3 | 25.00 | 4744********1583 | 171753 | 06/17/2019 |
| YOUNG, DAVID | SB-B108419 | 3 | 10.00 | 6011********9538 | 01712B | 06/17/2019 |
| YOUNG, GLENN | SB-B117182 | 3 | 19.99 | 5196********2027 | 004638 | 06/17/2019 |
| Count | Card Type | Total |
| 16 | American Express | 408.92 |
| 62 | MasterCard | 1183.88 |
| 126 | Visa | 4461.78 |
| 13 | Discover | 488.92 |
| 0 | Other | 0.00 |
| 6543.50 |