| 07/15/2019 |
| 10:08:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, CLAUDE | SB-B103508 | 3 | 15.00 | 3767*******1013 | 164312 | 07/15/2019 |
| ADAMS, JOSEPH | SB-B121802 | 3 | 22.99 | 5147********1723 | 366492 | 07/15/2019 |
| ALLEN, JOAN | SB-89712 | 3 | 19.99 | 6011********2942 | 01514R | 07/15/2019 |
| ALLEN, LINDRY | SB-B114147 | 3 | 9.99 | 5424********8395 | 11362P | 07/15/2019 |
| ALLEN, LOIS | SB-B116804 | 3 | 19.99 | 6011********2372 | 01513R | 07/15/2019 |
| ALLEN, MCGREGORY | SB-B123152 | 3 | 9.99 | 5156********3239 | 02843Z | 07/15/2019 |
| APPENZELLER, RANDOLPH | SB-B100390 | 3 | 10.00 | 4400********4550 | 07263C | 07/15/2019 |
| AQUILINO, STEVE | SB-B115717 | 3 | 12.99 | 4400********3642 | 07263D | 07/15/2019 |
| ARREDONDO, LUIS | SB-B123150 | 3 | 10.00 | 4258********9596 | 037075 | 07/15/2019 |
| AVALOS, GERMAN | SB-B118799 | 3 | 22.99 | 4744********8933 | 125240 | 07/15/2019 |
| BABIAK JR., CHARLES | SB-B123504 | 3 | 10.00 | 5466********7965 | 11431W | 07/15/2019 |
| BAGLEY, DAVONNE | SB-B101779 | 3 | 10.00 | 5312********0596 | 145548 | 07/15/2019 |
| BAH, FATMATA | SB-B118601 | 3 | 19.99 | 4744********1867 | 125242 | 07/15/2019 |
| BAH, IBRAHIM | SB-B118669 | 3 | 22.99 | 4185********3047 | 02842A | 07/15/2019 |
| BANDLISH, ROCKEY | SB-46898 | 3 | 39.99 | 6011********7164 | 01561P | 07/15/2019 |
| BARAHONA, OSCAR | SB-B121128 | 3 | 112.00 | 4003********1869 | 02853B | 07/15/2019 |
| BASKIN, LOUIS | SB-B108258 | 3 | 10.00 | 5178********3534 | 02857Z | 07/15/2019 |
| BAUTISTA, IVONNE | SB-B120427 | 3 | 10.00 | 5147********6550 | 018837 | 07/15/2019 |
| BENJAMIN, ANTHONY | SB-89794 | 3 | 30.00 | 5465********1570 | 009855 | 07/15/2019 |
| BENSON, CYRUS | SB-B107420 | 3 | 19.99 | 5424********9866 | 41573B | 07/15/2019 |
| BENSON, MONA | SB-89722 | 3 | 19.99 | 5424********9866 | 41712B | 07/15/2019 |
| BENSON, ROBERT | SB-85253 | 3 | 10.00 | 5424********4765 | 11848Y | 07/15/2019 |
| BERCIAN, YOLANDA | SB-B115640 | 3 | 12.99 | 5170********3411 | 095428 | 07/15/2019 |
| BOLANOS, JUAN | SB-86578 | 3 | 10.00 | 4337********9150 | 125247 | 07/15/2019 |
| BRAGG, SYNFORD | SB-84113 | 3 | 10.00 | 5147********7213 | 366497 | 07/15/2019 |
| BRAMLETT, JEREMY | SB-B118038 | 3 | 19.99 | 4574********7519 | H97499 | 07/15/2019 |
| BRAMLETT, JOEY | SB-B110166 | 3 | 10.00 | 3743*******3459 | 693015 | 07/15/2019 |
| BREITENLOHNER, CURTIS M. | SB-B115316 | 3 | 12.99 | 6011********4696 | 01535P | 07/15/2019 |
| BREVILLE, MAGGIE | SB-B113520 | 3 | 9.99 | 5465********6468 | 002653 | 07/15/2019 |
| BROSCH, BENJAMIN | SB-81995 | 3 | 11.99 | 6011********0587 | 01538R | 07/15/2019 |
| BROWN, STERLING | SB-B118988 | 3 | 19.99 | 4744********0135 | 125340 | 07/15/2019 |
| BRYAN, RONALD | SB-B115689 | 3 | 9.99 | 4388********5052 | 02858C | 07/15/2019 |
| BURCH, LESTER | SB-B116896 | 3 | 19.99 | 5576********9018 | 006770 | 07/15/2019 |
| CAPUANO, DALE | SB-B100704 | 3 | 9.99 | 4802********2872 | 028658 | 07/15/2019 |
| CARAFELLI, NATHAN | SB-B118690 | 3 | 22.99 | 4744********1024 | 125341 | 07/15/2019 |
| CARDONA, UBER | SB-B110417 | 3 | 14.99 | 4744********7751 | 125343 | 07/15/2019 |
| CAREY, ANDRE | SB-B103087 | 3 | 10.00 | 4858********9452 | 000546 | 07/15/2019 |
| CARKHUFF, SHARON | SB-89220 | 3 | 49.98 | 4147********0647 | 02858C | 07/15/2019 |
| CARR, JAMES | SB-B120411 | 3 | 76.00 | 4744********2639 | 165942 | 07/15/2019 |
| CARTER-OFOSU, PAULINE | SB-B108402 | 3 | 124.00 | 5524********4779 | 06399Z | 07/15/2019 |
| CASTANEDA, WENDY | SB-B119455 | 3 | 100.00 | 4737********2074 | 024315 | 07/15/2019 |
| CERESA, WILLIAM | SB-88695 | 3 | 9.99 | 4430********1111 | 418140 | 07/15/2019 |
| CEREW, AJA | SB-B114934 | 3 | 100.00 | 4744********7031 | 165948 | 07/15/2019 |
| CHACON, KEVIN | SB-B115809 | 3 | 12.99 | 4744********1035 | 165947 | 07/15/2019 |
| CHAVARRIA, ELMER | SB-B100728 | 3 | 9.99 | 4744********0393 | 175040 | 07/15/2019 |
| CHIGBUE, BRIAN | SB-B115348 | 3 | 12.99 | 4737********1538 | 062187 | 07/15/2019 |
| CLARKE, HECTOR | SB-B120476 | 3 | 10.00 | 4337********4974 | 175047 | 07/15/2019 |
| CLARKE, PAUL | SB-B123153 | 3 | 12.99 | 5465********8746 | 009013 | 07/15/2019 |
| COATES, TERRI | SB-B114051 | 3 | 10.00 | 4210********0195 | 105429 | 07/15/2019 |
| COLLINS, MARVIN | SB-83611 | 3 | 9.99 | 5511********7764 | 039270 | 07/15/2019 |
| CORBIN, DONALD | SB-B118308 | 3 | 19.99 | 4737********9152 | 080012 | 07/15/2019 |
| COUCH, FREDDIE | SB-B119933 | 3 | 10.00 | 3797*******2007 | 155598 | 07/15/2019 |
| DALLESANDRO, RACHAEL | SB-B106171 | 3 | 22.99 | 3743*******0185 | 692015 | 07/15/2019 |
| DAVIS, KIMBERLEY | SB-b103700 | 3 | 208.00 | 6011********2972 | 01595R | 07/15/2019 |
| DEL CID, SONIA | SB-85452 | 3 | 10.00 | 5576********1934 | 005377 | 07/15/2019 |
| DELONEY, DEREK | SB-B106579 | 3 | 19.99 | 5511********6668 | 039270 | 07/15/2019 |
| DICKERSON, STEPHEN | SB-B103730 | 3 | 19.99 | 4337********1992 | 195846 | 07/15/2019 |
| DIPASQUALE, CHRISTOPHER | SB-87504 | 3 | 9.99 | 5178********0971 | 02886Z | 07/15/2019 |
| DOVER, LANA | SB-B112785 | 3 | 59.99 | 4258********1387 | 040080 | 07/15/2019 |
| DUNCAN, ANDREW | SB-B108298 | 3 | 9.99 | 5536********8678 | 005379 | 07/15/2019 |
| EDMONDS, LEANDREW | SB-B121936 | 3 | 26.99 | 4000********9553 | 777455 | 07/15/2019 |
| FARRELL, JAY | SB-B118003 | 3 | 19.99 | 4337********2650 | 175241 | 07/15/2019 |
| FAUDALE, AMANDA | SB-B104179 | 3 | 21.99 | 4034********7708 | 597959 | 07/15/2019 |
| FELDMAN, ARLENE | SB-82267 | 3 | 38.72 | 5466********7189 | 13683Z | 07/15/2019 |
| FLOYD, KWAME | SB-B119504 | 3 | 10.00 | 4741********7727 | 088543 | 07/15/2019 |
| FOLEFAC, ACHIANU | SB-B112837 | 3 | 19.99 | 4430********8369 | 464162 | 07/15/2019 |
| FORBES, SANYA | SB-B118419 | 3 | 19.99 | 4744********3102 | 195942 | 07/15/2019 |
| FOSTER, DONALD | SB-B119541 | 3 | 10.00 | 5424********7295 | 13600B | 07/15/2019 |
| FRAZIER, MICHELLE | SB-B115608 | 3 | 10.00 | 5511********8203 | 039271 | 07/15/2019 |
| GARNER, LEONARD | SB-69630 | 3 | 19.99 | 6011********1226 | 01513P | 07/15/2019 |
| GATHERS, RONNIE | SB-44278 | 3 | 19.98 | 4032********0192 | 028925 | 07/15/2019 |
| GETACHEW, FASSIL | SB-B120146 | 3 | 12.99 | 5147********6758 | 858352 | 07/15/2019 |
| GEZELLE, RICHARD | SB-B102528 | 3 | 12.99 | 5329********9025 | 01265Z | 07/15/2019 |
| GIBBS, BETTY ANN | SB-B121165 | 3 | 184.00 | 4121********0489 | 02896B | 07/15/2019 |
| GIBSON, BILL | SB-83898 | 3 | 10.00 | 6011********0080 | 01503R | 07/15/2019 |
| GIBSON, MERCEDES | SB-80081 | 3 | 25.00 | 3767*******1013 | 170157 | 07/15/2019 |
| GILLESPIE, JAMAL | SB-B100691 | 3 | 10.00 | 4020********2192 | 009288 | 07/15/2019 |
| GOLDBERG, GINA | SB-82322 | 3 | 19.99 | 4388********5699 | 02898C | 07/15/2019 |
| GOLDBERG, KEN | SB-B114325 | 3 | 10.00 | 4388********5699 | 02898C | 07/15/2019 |
| GOMBO, ASSIAM | SB-B117487 | 3 | 24.99 | 5108********2514 | 095430 | 07/15/2019 |
| GREY, NEAL | SB-B100703 | 3 | 9.99 | 4744********4729 | 105043 | 07/15/2019 |
| GUDGER, ZINA | SB-B113681 | 3 | 10.00 | 5424********0829 | 13753P | 07/15/2019 |
| GUZMAN, FLOR | SB-B114670 | 3 | 9.99 | 5147********6643 | 366505 | 07/15/2019 |
| HALL, CHARLES | SB-B114435 | 3 | 10.00 | 5576********6103 | 006998 | 07/15/2019 |
| HAMMOND, NATHAN | SB-B100801 | 3 | 9.99 | 6011********3457 | 01506R | 07/15/2019 |
| HENRIQUEZ, KARLA | SB-B114404 | 3 | 248.00 | 4342********8590 | 058769 | 07/15/2019 |
| HERNANDEZ-TORRE, LEONARDO | SB-B119647 | 3 | 10.00 | 4744********1212 | 105045 | 07/15/2019 |
| HICKS, DELVIN | SB-B118290 | 3 | 188.00 | 4020********2379 | 009289 | 07/15/2019 |
| HOBSON, SHAYNA | SB-B119318 | 3 | 62.00 | 4430********9429 | 453548 | 07/15/2019 |
| HOGAN, ONYINYE | SB-B119508 | 3 | 35.00 | 4552********9571 | H98990 | 07/15/2019 |
| HOLLINS, YOLANDA | SB-B119564 | 3 | 10.00 | 4306********3405 | 015922 | 07/15/2019 |
| IDOKO, AUGUSTINE | SB-B101728 | 3 | 12.99 | 6011********2934 | 01512R | 07/15/2019 |
| ITAYEMI, VICTORIA | SB-B121935 | 3 | 22.99 | 3794*******4002 | 199751 | 07/15/2019 |
| JACKSON, CANDI | SB-B121995 | 3 | 188.00 | 3772*******5004 | 134103 | 07/15/2019 |
| JACKSON, MARCUS | SB-82556 | 3 | 19.99 | 5147********6446 | 674735 | 07/15/2019 |
| JAMES, RICARDO | SB-B107883 | 3 | 10.00 | 4744********1313 | 195040 | 07/15/2019 |
| JAMES, VERONICA | SB-B106117 | 3 | 19.99 | 4744********1313 | 105147 | 07/15/2019 |
| JAMES-HUNT, TERENE | SB-B109390 | 3 | 15.00 | 4361********3978 | 02912C | 07/15/2019 |
| JAMISON, SHAUN | SB-B114679 | 3 | 9.99 | 4430********0839 | 466150 | 07/15/2019 |
| JEFFERS, RICHARD | SB-B100747 | 3 | 10.00 | 5511********9726 | 039271 | 07/15/2019 |
| JEFFERY, STEVIE | SB-BC8006132 | 3 | 9.99 | 3743*******2904 | 332015 | 07/15/2019 |
| JEFFERY, TYSEAN | SB-BC8006135 | 3 | 9.99 | 3743*******2904 | 322015 | 07/15/2019 |
| JOHNS, LARRY | SB-B100076 | 3 | 11.99 | 4000********5980 | 777465 | 07/15/2019 |
| JOHNSON, MERCY | SB-B100753 | 3 | 10.00 | 4737********5518 | 000731 | 07/15/2019 |
| JULOT, JACQUES | SB-B114681 | 3 | 124.00 | 4311********8750 | 015053 | 07/15/2019 |
| KASUMU, OLA | SB-B120234 | 3 | 12.99 | 4744********4432 | 195141 | 07/15/2019 |
| KEAN, JIM | SB-B115952 | 3 | 9.99 | 4270********1015 | 015148 | 07/15/2019 |
| KEAN, LINDA C. | SB-B101817 | 3 | 9.99 | 4270********1007 | 015936 | 07/15/2019 |
| KEITT, NECOLE | SB-B108573 | 3 | 12.99 | 3717*******5000 | 146543 | 07/15/2019 |
| KENNEALY, JOHN | SB-B106595 | 3 | 19.99 | 4147********5833 | 02922C | 07/15/2019 |
| KERR, DAVID | SB-B109174 | 3 | 12.99 | 4352********4782 | 195047 | 07/15/2019 |
| KERR, DUNCAN | SB-B112888 | 3 | 34.99 | 4164********0203 | 05401F | 07/15/2019 |
| KERR, GREGORY | SB-B104157 | 3 | 22.99 | 4009********6561 | 992850 | 07/15/2019 |
| KING, WILLIAM | SB-B100762 | 3 | 10.00 | 5178********5167 | 02931Z | 07/15/2019 |
| KNIGHT, BRIAN | SB-B107626 | 3 | 14.99 | 4661********4122 | 042304 | 07/15/2019 |
| KNOX, LARRY | SB-83730 | 3 | 9.99 | 4489********3173 | 015827 | 07/15/2019 |
| LE, THU | SB-B119218 | 3 | 19.99 | 5147********3615 | 500132 | 07/15/2019 |
| LEE II, WALLACE | SB-B106741 | 3 | 20.00 | 4355********3062 | 068117 | 07/15/2019 |
| LEE, ALLEN | SB-B100942 | 3 | 9.99 | 4170********8583 | 02923D | 07/15/2019 |
| LEE, BRENDA | SB-B120373 | 3 | 11.99 | 4170********8583 | 02924D | 07/15/2019 |
| LLOYD, DAVID | SB-B116059 | 3 | 9.99 | 5291********8289 | 02933P | 07/15/2019 |
| LOCKMAN, GREGORY | SB-B104827 | 3 | 21.99 | 3767*******7008 | 141489 | 07/15/2019 |
| LU, MEI-LIN | SB-67008 | 3 | 10.00 | 4100********5568 | 12751C | 07/15/2019 |
| LUCIANO, YAMILETTE | SB-B114916 | 3 | 124.00 | 4574********3735 | H07898 | 07/15/2019 |
| MANGELS JR, ROBERT | SB-B116815 | 3 | 22.99 | 5407********6056 | 02937P | 07/15/2019 |
| MARTIN, LONNIE | SB-B120787 | 3 | 10.00 | 4744********2760 | 135349 | 07/15/2019 |
| MARTIN, STACIA | SB-66081 | 3 | 19.99 | 4147********9031 | 02934D | 07/15/2019 |
| MARTINEZ, ALEXANDRA | SB-B121821 | 3 | 9.99 | 5147********8319 | 907309 | 07/15/2019 |
| MARTORELL, LUIS | SB-B121861 | 3 | 168.00 | 4164********7034 | 05401F | 07/15/2019 |
| MASSEY, MARISSA | SB-B118612 | 3 | 124.00 | 4430********9850 | 466178 | 07/15/2019 |
| MATTHEWS, AUNDREA | SB-BC8005203 | 3 | 9.99 | 4164********2371 | 05402F | 07/15/2019 |
| MATTHEWS, EVELYN | SB-B113685 | 3 | 10.00 | 4337********6553 | 195340 | 07/15/2019 |
| MAUMARY JR., RON | SB-88114 | 3 | 9.99 | 4737********7564 | 047610 | 07/15/2019 |
| MCGLOTHLIN, RITA | SB-83929 | 3 | 19.98 | 5528********3177 | 02943C | 07/15/2019 |
| MCNEIL, TONY | SB-B108352 | 3 | 10.00 | 4737********6893 | 098762 | 07/15/2019 |
| MEDRANO, GUSTAVO | SB-B114025 | 3 | 10.00 | 4744********7237 | 135444 | 07/15/2019 |
| MEJIA, ROSSY | SB-B113387 | 3 | 12.99 | 4262********9740 | 02936B | 07/15/2019 |
| MIKE, NISKA | SB-B112524 | 3 | 19.99 | 4744********1686 | 135540 | 07/15/2019 |
| MILLER, ALICE | SB-85131 | 3 | 10.00 | 3739*******2006 | 100188 | 07/15/2019 |
| MITCHELL, JR., KENNETH | SB-B119569 | 3 | 10.00 | 5536********7443 | 002576 | 07/15/2019 |
| MODHA, NIKHIL | SB-B119690 | 3 | 112.00 | 4003********4043 | 02949D | 07/15/2019 |
| MORRIS, DONALD | SB-89302 | 3 | 19.99 | 3737*******1006 | 146938 | 07/15/2019 |
| NAELA, OINDADE | SB-BC8005159 | 3 | 14.99 | 4649********6348 | 021046 | 07/15/2019 |
| NEGRI, GAYLE | SB-67459 | 3 | 24.99 | 4388********5090 | 02949D | 07/15/2019 |
| NELSON, CAROL | SB-84339 | 3 | 19.99 | 5262********1868 | 015411 | 07/15/2019 |
| NELSON, DEDRIA | SB-B118648 | 3 | 58.54 | 5368********7154 | 01220P | 07/15/2019 |
| NICKENS, JAMAL | SB-B109067 | 3 | 10.00 | 4258********5091 | 045050 | 07/15/2019 |
| OCLOO, GLADYS | SB-B120775 | 3 | 192.00 | 4337********8030 | 135743 | 07/15/2019 |
| OFFMAN, RINA | SB-89606 | 3 | 19.99 | 4147********5799 | 905145 | 07/15/2019 |
| OFUME-ONIFADE, SUSAN | SB-B119583 | 3 | 19.99 | 4744********1540 | 135741 | 07/15/2019 |
| OLEAR, MATT | SB-B106113 | 3 | 22.99 | 5178********1925 | 02965Z | 07/15/2019 |
| ONYEKURU, BEDE | SB-84434 | 3 | 10.00 | 4185********2598 | 02955B | 07/15/2019 |
| ORELLANA, JOSE | SB-B114601 | 3 | 10.00 | 5455********2784 | 439400 | 07/15/2019 |
| OSBORNE, SCOTT | SB-B122049 | 3 | 19.99 | 4036********1235 | 042444 | 07/15/2019 |
| OSILESI, AYODELE | SB-B119509 | 3 | 10.00 | 4258********6031 | 045082 | 07/15/2019 |
| PADILLA, VINICIO | SB-B123146 | 3 | 10.00 | 4744********8533 | 135748 | 07/15/2019 |
| PARK, DON | SB-B120956 | 3 | 9.99 | 4744********6591 | 165246 | 07/15/2019 |
| PARKER, DON | SB-A114499 | 3 | 19.99 | 5511********2552 | 039273 | 07/15/2019 |
| PATEL, RAKSHA | SB-86880 | 3 | 10.00 | 4400********1251 | 06413D | 07/15/2019 |
| PATRICK, KENNETH | SB-B110077 | 3 | 9.99 | 4134********6691 | 005432 | 07/15/2019 |
| PATRICK, KENNI | SB-69293 | 3 | 9.99 | 4134********6691 | 005432 | 07/15/2019 |
| PAYNE, SAMUEL K. | SB-B118035 | 3 | 24.00 | 6011********8427 | 01580P | 07/15/2019 |
| PEEBLES, LAKEESHIA | SB-B118416 | 3 | 22.99 | 4258********2786 | 046113 | 07/15/2019 |
| PERSON, PATRICK | SB-B101840 | 3 | 12.99 | 4337********0335 | 165247 | 07/15/2019 |
| PETRI, LAURA | SB-B100683 | 3 | 9.99 | 3725*******2004 | 166634 | 07/15/2019 |
| PHILLIPS III, WALTER | SB-B116977 | 3 | 19.99 | 5465********3120 | 006590 | 07/15/2019 |
| POKU, ERNEST | SB-83841 | 3 | 10.00 | 4071********4120 | 165343 | 07/15/2019 |
| POLANCO, BELTER | SB-B121029 | 3 | 12.99 | 4737********8996 | 066333 | 07/15/2019 |
| POLANCO, JUAN | SB-B114050 | 3 | 10.00 | 5147********2185 | 500143 | 07/15/2019 |
| PONTON, MICHAEL | SB-b102947 | 3 | 12.99 | 5319********8607 | 432328 | 07/15/2019 |
| POWELL, AL-MUMIN | SB-B119595 | 3 | 124.00 | 4258********0172 | 046127 | 07/15/2019 |
| RATTAY, CHRIS | SB-B109942 | 3 | 177.00 | 4147********5389 | 02970D | 07/15/2019 |
| REDDY, VENU | SB-B114603 | 3 | 10.00 | 4490********4656 | 288161 | 07/15/2019 |
| REGIS, WENDELL | SB-B110071 | 3 | 10.00 | 5524********6368 | 09414P | 07/15/2019 |
| REYES, ISRAEL | SB-B109851 | 3 | 20.00 | 5455********7015 | 500145 | 07/15/2019 |
| ROBB, JOHN | SB-B100776 | 3 | 9.99 | 4388********9607 | 02969D | 07/15/2019 |
| ROFFIN, DANIEL | SB-84455 | 3 | 3.98 | 4071********4493 | 015371 | 07/15/2019 |
| RUANO, OBDULIO | SB-B109531 | 3 | 9.99 | 4744********8533 | 165349 | 07/15/2019 |
| RUSSELL, KRISTINA | SB-B118993 | 3 | 348.00 | 4026********6820 | 032849 | 07/15/2019 |
| SALENIEKS, ANDREW | SB-B114687 | 3 | 9.99 | 4258********1357 | 047068 | 07/15/2019 |
| SANDERS, LORENZO | SB-B115552 | 3 | 11.99 | 4737********8436 | 085893 | 07/15/2019 |
| SANTORO, ALBERT | SB-B114766 | 3 | 9.99 | 4430********2546 | 453687 | 07/15/2019 |
| SCOTT, CANDICE | SB-B121090 | 3 | 12.99 | 5262********5507 | 436367 | 07/15/2019 |
| SHAW, SAMUEL | SB-B113485 | 3 | 10.00 | 5424********1566 | 16783B | 07/15/2019 |
| SHELTON-CARR, SELISA | SB-B119345 | 3 | 76.00 | 4744********2639 | 165942 | 07/15/2019 |
| SHEPPARD, JOANNE | SB-B116839 | 3 | 19.99 | 4264********9823 | 05847C | 07/15/2019 |
| SHRIVER, CRAIG | SB-81514 | 3 | 39.99 | 5424********1947 | 17005P | 07/15/2019 |
| SIERRA, YNGRID | SB-B101012 | 3 | 10.00 | 5466********7934 | 17144P | 07/15/2019 |
| SMITH, CARLOS | SB-B118898 | 3 | 22.99 | 4744********5899 | 155141 | 07/15/2019 |
| SMITH, KATHY | SB-B107126 | 3 | 29.99 | 4704********8216 | 015436 | 07/15/2019 |
| SMITH, RHONDA | SB-85424 | 3 | 10.00 | 5108********5411 | 095433 | 07/15/2019 |
| SMITH, RICK | SB-B116305 | 3 | 14.99 | 4147********0225 | 02982D | 07/15/2019 |
| SNYDER, MICHAEL | SB-B100822 | 3 | 9.99 | 4246********9148 | 02987G | 07/15/2019 |
| SOTO, ARACELY | SB-B118158 | 3 | 10.00 | 4744********1018 | 155145 | 07/15/2019 |
| SUMMERS, TIMOTHY | SB-46980 | 3 | 12.99 | 4147********1706 | 02989C | 07/15/2019 |
| TABLIGAN, RICO | SB-B113699 | 3 | 29.99 | 5147********3660 | 018855 | 07/15/2019 |
| TAIWO, OMOLOLA | SB-B114417 | 3 | 66.00 | 4117********0337 | 165543 | 07/15/2019 |
| TATE, LEONARD | SB-87587 | 3 | 9.99 | 5524********8194 | 09793Z | 07/15/2019 |
| TESFAYE, YEMISRACH | SB-82447 | 3 | 19.99 | 4147********3491 | 02987C | 07/15/2019 |
| TITUS, JEAN | SB-B106809 | 3 | 22.99 | 4635********4799 | 165545 | 07/15/2019 |
| TOUMATA, KOFFI | SB-B108428 | 3 | 10.00 | 4744********9557 | 155148 | 07/15/2019 |
| URBAEZ, JENNIFER | SB-B119253 | 3 | 168.75 | 4031********6455 | 437845 | 07/15/2019 |
| VAN HASSEL, DIANE | SB-68608 | 3 | 25.79 | 4264********1421 | 03902C | 07/15/2019 |
| VAN HASSEL, WAYNE | SB-64761 | 3 | 32.00 | 5178********1798 | 03000P | 07/15/2019 |
| VAN RIPER, BEVERLY | SB-B100354 | 3 | 9.99 | 4744********1560 | 165548 | 07/15/2019 |
| VENTURA, JOEL | SB-B103818 | 3 | 19.99 | 5147********2432 | 206001 | 07/15/2019 |
| VERNOR, STACIE | SB-83235 | 3 | 11.99 | 5455********4051 | 150831 | 07/15/2019 |
| VESELITZA, JAMIE | SB-83867 | 3 | 9.99 | 4744********6750 | 155149 | 07/15/2019 |
| VILLELA, BRYAN | SB-BC8005196 | 3 | 9.99 | 5147********6643 | 366517 | 07/15/2019 |
| VITIELLO, DANIEL | SB-B120076 | 3 | 9.99 | 4147********1341 | 015446 | 07/15/2019 |
| VITIELLO, JANIS | SB-B120078 | 3 | 9.99 | 4147********1341 | 015009 | 07/15/2019 |
| WARMBIER, POK WEI | SB-85389 | 3 | 10.00 | 5147********1229 | 907326 | 07/15/2019 |
| WARRICK, RONALD | SB-B103447 | 3 | 13.00 | 5291********6209 | 03001Z | 07/15/2019 |
| WATKINS, VERONICA | SB-85471 | 3 | 10.00 | 3767*******1006 | 148990 | 07/15/2019 |
| WATSON, DERRICK | SB-B118400 | 3 | 19.99 | 4020********1033 | 009296 | 07/15/2019 |
| WATSON, LATONYA | SB-B118526 | 3 | 124.00 | 4126********0919 | 445819 | 07/15/2019 |
| WEBER, LISA | SB-B107179 | 3 | 19.99 | 4060********4311 | 02999D | 07/15/2019 |
| WESTRAY, DEREK | SB-B115963 | 3 | 12.99 | 4760********3841 | 015897 | 07/15/2019 |
| WHARTON, RITA | SB-B118831 | 3 | 89.00 | 6011********9920 | 01589R | 07/15/2019 |
| WHITE, TONYA | SB-B110566 | 3 | 22.99 | 5147********3279 | 907327 | 07/15/2019 |
| WRIGHT, TRACEY | SB-62573 | 3 | 25.00 | 4744********1583 | 155340 | 07/15/2019 |
| YOUNG, DAVID | SB-B108419 | 3 | 10.00 | 6011********9538 | 01598B | 07/15/2019 |
| YOUNG, GLENN | SB-B117182 | 3 | 19.99 | 5196********2027 | 007097 | 07/15/2019 |
| Count | Card Type | Total |
| 15 | American Express | 398.92 |
| 65 | MasterCard | 1152.88 |
| 130 | Visa | 4687.74 |
| 13 | Discover | 488.92 |
| 0 | Other | 0.00 |
| 6728.46 |