| 08/15/2019 |
| 10:03:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEDI, AFUA | SB-B123518 | 3 | 10.00 | 4147********4917 | 05721C | 08/15/2019 |
| ADAMS, CLAUDE | SB-B103508 | 3 | 15.00 | 3767*******1013 | 170219 | 08/15/2019 |
| ADAMS, JOSEPH | SB-B121802 | 3 | 22.99 | 5147********1723 | 389970 | 08/15/2019 |
| ALLEN, JOAN | SB-89712 | 3 | 19.99 | 6011********2942 | 01599R | 08/15/2019 |
| ALLEN, LINDRY | SB-B114147 | 3 | 9.99 | 5424********8395 | 66905P | 08/15/2019 |
| ALLEN, LOIS | SB-B116804 | 3 | 19.99 | 6011********3600 | 01500R | 08/15/2019 |
| ALLEN, MCGREGORY | SB-B123152 | 3 | 9.99 | 5156********3239 | 05732Z | 08/15/2019 |
| APPENZELLER, RANDOLPH | SB-B100390 | 3 | 10.00 | 4400********4550 | 05022C | 08/15/2019 |
| AQUILINO, STEVE | SB-B115717 | 3 | 12.99 | 4400********3642 | 07346D | 08/15/2019 |
| ARREDONDO, LUIS | SB-B123150 | 3 | 10.00 | 4258********9596 | 000123 | 08/15/2019 |
| AVALOS, GERMAN | SB-B122270 | 3 | 22.99 | 4744********8933 | 145686 | 08/15/2019 |
| BABIAK JR., CHARLES | SB-B123504 | 3 | 10.00 | 5466********7965 | 66878W | 08/15/2019 |
| BAGLEY, DAVONNE | SB-B101779 | 3 | 10.00 | 5312********0596 | 105584 | 08/15/2019 |
| BAH, FATMATA | SB-B118601 | 3 | 19.99 | 4744********1867 | 125286 | 08/15/2019 |
| BAH, IBRAHIM | SB-B118669 | 3 | 22.99 | 4185********3047 | 05727A | 08/15/2019 |
| BANDLISH, ROCKEY | SB-46898 | 3 | 39.99 | 6011********7164 | 01549P | 08/15/2019 |
| BANKS, ANDRE | SB-B115829 | 3 | 11.99 | 4039********9176 | 003412 | 08/15/2019 |
| BASKIN, LOUIS | SB-B108258 | 3 | 10.00 | 5178********3534 | 05734Z | 08/15/2019 |
| BAUTISTA, IVONNE | SB-B120427 | 3 | 10.00 | 5147********6550 | 020129 | 08/15/2019 |
| BENJAMIN, ANTHONY | SB-89794 | 3 | 30.00 | 5465********1570 | 000735 | 08/15/2019 |
| BENSON, CYRUS | SB-B107420 | 3 | 19.99 | 5424********9866 | 95698B | 08/15/2019 |
| BENSON, MONA | SB-89722 | 3 | 19.99 | 5424********9866 | 96504B | 08/15/2019 |
| BENSON, ROBERT | SB-85253 | 3 | 10.00 | 5424********4765 | 68282Y | 08/15/2019 |
| BERCIAN, YOLANDA | SB-B115640 | 3 | 12.99 | 5170********3411 | 095859 | 08/15/2019 |
| BOLANOS, JUAN | SB-86578 | 3 | 10.00 | 4337********9150 | 125389 | 08/15/2019 |
| BRAGG, SYNFORD | SB-84113 | 3 | 10.00 | 5147********7213 | 389979 | 08/15/2019 |
| BRAMLETT, JEREMY | SB-B118038 | 3 | 19.99 | 4574********7519 | H97930 | 08/15/2019 |
| BRAMLETT, JOEY | SB-B110166 | 3 | 10.00 | 3743*******3459 | 649015 | 08/15/2019 |
| BREITENLOHNER, CURTIS M. | SB-B115316 | 3 | 12.99 | 6011********4696 | 01595P | 08/15/2019 |
| BREVILLE, MAGGIE | SB-B113520 | 3 | 9.99 | 5465********6468 | 001119 | 08/15/2019 |
| BROSCH, BENJAMIN | SB-81995 | 3 | 11.99 | 6011********0587 | 01586R | 08/15/2019 |
| BROWN, STERLING | SB-B118988 | 3 | 19.99 | 4744********0135 | 105488 | 08/15/2019 |
| BRYAN, RONALD | SB-B115689 | 3 | 9.99 | 4388********5052 | 05764C | 08/15/2019 |
| BURCH, LESTER | SB-B116896 | 3 | 19.99 | 5576********9018 | 001646 | 08/15/2019 |
| CAPUANO, DALE | SB-B100704 | 3 | 9.99 | 4802********2872 | 057712 | 08/15/2019 |
| CARAFELLI, NATHAN | SB-B118690 | 3 | 22.99 | 4744********1024 | 175685 | 08/15/2019 |
| CAREY, ANDRE | SB-B103087 | 3 | 10.00 | 4858********9452 | 000568 | 08/15/2019 |
| CARKHUFF, SHARON | SB-89220 | 3 | 19.99 | 4147********0647 | 05768C | 08/15/2019 |
| CARTER-OFOSU, PAULINE | SB-B108402 | 3 | 124.00 | 5524********4779 | 06457Z | 08/15/2019 |
| CARUTH, AVIONN | SB-B118498 | 3 | 19.99 | 4142********8355 | 180019 | 08/15/2019 |
| CERESA, WILLIAM | SB-88695 | 3 | 9.99 | 4430********1111 | 802411 | 08/15/2019 |
| CEREW, AJA | SB-B114934 | 3 | 100.00 | 4744********7031 | 105487 | 08/15/2019 |
| CHACON, KEVIN | SB-B115809 | 3 | 12.99 | 4744********1035 | 105588 | 08/15/2019 |
| CHAVARRIA, ELMER | SB-B100728 | 3 | 9.99 | 4744********0393 | 195181 | 08/15/2019 |
| CHIGBUE, BRIAN | SB-B115348 | 3 | 12.99 | 4737********1538 | 034936 | 08/15/2019 |
| CLARKE, PAUL | SB-B123153 | 3 | 12.99 | 5465********8746 | 000737 | 08/15/2019 |
| COATES, TERRI | SB-B114051 | 3 | 10.00 | 4210********0195 | 105859 | 08/15/2019 |
| COLLINS, MARVIN | SB-83611 | 3 | 9.99 | 5511********7764 | 039540 | 08/15/2019 |
| CORBIN, DONALD | SB-B118308 | 3 | 19.99 | 4737********9152 | 039364 | 08/15/2019 |
| DALLESANDRO, RACHAEL | SB-B106171 | 3 | 22.99 | 3743*******0185 | 789015 | 08/15/2019 |
| DAVIS, KIMBERLEY | SB-b103700 | 3 | 208.00 | 6011********2972 | 01509R | 08/15/2019 |
| DEL CID, SONIA | SB-85452 | 3 | 10.00 | 5576********1934 | 000563 | 08/15/2019 |
| DELONEY, DEREK | SB-B106579 | 3 | 19.99 | 5511********6668 | 039540 | 08/15/2019 |
| DICKERSON, STEPHEN | SB-B103730 | 3 | 19.99 | 4337********1992 | 105682 | 08/15/2019 |
| DIPASQUALE, CHRISTOPHER | SB-87504 | 3 | 9.99 | 5178********0971 | 05781Z | 08/15/2019 |
| DOVER, LANA | SB-B112785 | 3 | 24.99 | 4258********1387 | 003141 | 08/15/2019 |
| DUNCAN, ANDREW | SB-B108298 | 3 | 9.99 | 5536********8678 | 001648 | 08/15/2019 |
| EDMONDS, LEANDREW | SB-B121936 | 3 | 26.99 | 4000********9553 | 122987 | 08/15/2019 |
| FARRELL, JAY | SB-B118003 | 3 | 19.99 | 4337********2650 | 155283 | 08/15/2019 |
| FAUDALE, AMANDA | SB-B104179 | 3 | 21.99 | 4034********7708 | 998615 | 08/15/2019 |
| FELDMAN, ARLENE | SB-82267 | 3 | 38.72 | 5466********7189 | 69213Z | 08/15/2019 |
| FLOYD, KWAME | SB-B119504 | 3 | 10.00 | 4741********7727 | 020608 | 08/15/2019 |
| FOLEFAC, ACHIANU | SB-B112837 | 3 | 19.99 | 4430********8369 | 971665 | 08/15/2019 |
| FORBES, SANYA | SB-B118419 | 3 | 19.99 | 4744********3102 | 155285 | 08/15/2019 |
| FOSTER, DONALD | SB-B119541 | 3 | 10.00 | 5424********7295 | 69366B | 08/15/2019 |
| FRAZIER, MICHELLE | SB-B115608 | 3 | 10.00 | 5511********8203 | 039540 | 08/15/2019 |
| GARNER, LEONARD | SB-69630 | 3 | 19.99 | 6011********1226 | 01518P | 08/15/2019 |
| GATHERS, RONNIE | SB-44278 | 3 | 19.98 | 4032********0192 | 070018 | 08/15/2019 |
| GETACHEW, FASSIL | SB-B120146 | 3 | 12.99 | 5147********6758 | 095900 | 08/15/2019 |
| GEZELLE, RICHARD | SB-B102528 | 3 | 12.99 | 5329********9025 | 00772Z | 08/15/2019 |
| GIBBS, BETTY ANN | SB-B121165 | 3 | 184.00 | 4121********0489 | 05798B | 08/15/2019 |
| GIBSON, BILL | SB-83898 | 3 | 10.00 | 6011********0080 | 01528R | 08/15/2019 |
| GIBSON, MERCEDES | SB-80081 | 3 | 25.00 | 3767*******1013 | 178953 | 08/15/2019 |
| GILLESPIE, JAMAL | SB-B100691 | 3 | 10.00 | 4020********2192 | 077800 | 08/15/2019 |
| GOLDBERG, GINA | SB-82322 | 3 | 19.99 | 4388********5699 | 05800C | 08/15/2019 |
| GOLDBERG, KEN | SB-B114325 | 3 | 10.00 | 4388********5699 | 05798C | 08/15/2019 |
| GONZALEZ, LUZBIN | SB-B114322 | 3 | 117.00 | 4737********6329 | 014114 | 08/15/2019 |
| GREY, NEAL | SB-B100703 | 3 | 9.99 | 4744********4729 | 195188 | 08/15/2019 |
| GUDGER, ZINA | SB-B123552 | 3 | 10.00 | 5424********0829 | 69560Z | 08/15/2019 |
| GUZMAN, FLOR | SB-B114670 | 3 | 9.99 | 5147********6643 | 389984 | 08/15/2019 |
| HALL, CHARLES | SB-B114435 | 3 | 10.00 | 5576********6103 | 004943 | 08/15/2019 |
| HAMMOND, NATHAN | SB-B100801 | 3 | 9.99 | 6011********3457 | 01541R | 08/15/2019 |
| HERNANDEZ-TORRE, LEONARDO | SB-B119647 | 3 | 10.00 | 4744********1212 | 175580 | 08/15/2019 |
| HICKS, DELVIN | SB-B118290 | 3 | 188.00 | 4020********2379 | 077798 | 08/15/2019 |
| HILL, BRUCE | SB-B123561 | 3 | 10.00 | 4147********4460 | 07003C | 08/15/2019 |
| HOGAN, ONYINYE | SB-B119508 | 3 | 64.99 | 4552********9571 | H02419 | 08/15/2019 |
| HOLLINS, YOLANDA | SB-B119564 | 3 | 10.00 | 4306********3405 | 015145 | 08/15/2019 |
| IDOKO, AUGUSTINE | SB-B101728 | 3 | 12.99 | 6011********2934 | 01575R | 08/15/2019 |
| ITAYEMI, VICTORIA | SB-B121935 | 3 | 22.99 | 3794*******4002 | 129500 | 08/15/2019 |
| JACKSON, CANDI | SB-B121995 | 3 | 188.00 | 3772*******5004 | 104366 | 08/15/2019 |
| JACKSON, MARCUS | SB-82556 | 3 | 19.99 | 5147********6446 | 699429 | 08/15/2019 |
| JAMES, RICARDO | SB-B107883 | 3 | 10.00 | 4744********1313 | 155181 | 08/15/2019 |
| JAMES, VERONICA | SB-B106117 | 3 | 19.99 | 4744********1313 | 175589 | 08/15/2019 |
| JAMES-HUNT, TERENE | SB-B109390 | 3 | 15.00 | 4361********3978 | 07005C | 08/15/2019 |
| JEFFERS, RICHARD | SB-B100747 | 3 | 10.00 | 5511********9726 | 039541 | 08/15/2019 |
| JEFFERY, STEVIE | SB-BC8006132 | 3 | 9.99 | 3743*******2904 | 486015 | 08/15/2019 |
| JEFFERY, TYSEAN | SB-BC8006135 | 3 | 9.99 | 3743*******2904 | 696015 | 08/15/2019 |
| JOHNS, LARRY | SB-B100076 | 3 | 11.99 | 4000********5980 | 332389 | 08/15/2019 |
| KASUMU, OLA | SB-B120234 | 3 | 12.99 | 4744********4432 | 155199 | 08/15/2019 |
| KEAN, JIM | SB-B115952 | 3 | 9.99 | 4270********1015 | 015968 | 08/15/2019 |
| KEAN, LINDA C. | SB-B101817 | 3 | 9.99 | 4270********1007 | 015993 | 08/15/2019 |
| KEITT, NECOLE | SB-B108573 | 3 | 12.99 | 3717*******5000 | 166634 | 08/15/2019 |
| KENNEALY, JOHN | SB-B106595 | 3 | 19.99 | 4147********5833 | 07038C | 08/15/2019 |
| KERR, DAVID | SB-B109174 | 3 | 12.99 | 4352********4782 | 175795 | 08/15/2019 |
| KERR, DUNCAN | SB-B112888 | 3 | 34.99 | 4164********0203 | 05739F | 08/15/2019 |
| KERR, GREGORY | SB-B104157 | 3 | 22.99 | 4009********6561 | 334760 | 08/15/2019 |
| KING, WILLIAM | SB-B100762 | 3 | 10.00 | 5178********5167 | 07049Z | 08/15/2019 |
| KNOX, LARRY | SB-83730 | 3 | 9.99 | 4489********3173 | 015490 | 08/15/2019 |
| LE, THU | SB-B119218 | 3 | 19.99 | 5147********3615 | 513515 | 08/15/2019 |
| LEACH, DAVID | SB-B110083 | 3 | 12.99 | 4121********2381 | 248450 | 08/15/2019 |
| LEE II, WALLACE | SB-B106741 | 3 | 20.00 | 4355********3062 | 072028 | 08/15/2019 |
| LEE, ALLEN | SB-B100942 | 3 | 9.99 | 4170********8583 | 07042D | 08/15/2019 |
| LEE, BRENDA | SB-B120373 | 3 | 11.99 | 4170********8583 | 07045D | 08/15/2019 |
| LLOYD, DAVID | SB-B116059 | 3 | 9.99 | 5291********8289 | 07049P | 08/15/2019 |
| LOCKMAN, GREGORY | SB-B104827 | 3 | 21.99 | 3767*******7008 | 122054 | 08/15/2019 |
| LU, MEI-LIN | SB-67008 | 3 | 10.00 | 4100********5568 | 78375C | 08/15/2019 |
| LUCIANO, YAMILETTE | SB-B114916 | 3 | 124.00 | 4574********3735 | H08368 | 08/15/2019 |
| MANGELS JR, ROBERT | SB-B116815 | 3 | 22.99 | 5407********6056 | 07055P | 08/15/2019 |
| MARTIN, LONNIE | SB-B120787 | 3 | 10.00 | 4744********2760 | 155694 | 08/15/2019 |
| MARTIN, STACIA | SB-66081 | 3 | 19.99 | 4147********9031 | 07045D | 08/15/2019 |
| MARTINEZ, ALEXANDRA | SB-B121821 | 3 | 9.99 | 5147********8319 | 907886 | 08/15/2019 |
| MASSEY, MARISSA | SB-B118612 | 3 | 124.00 | 4430********9850 | 900639 | 08/15/2019 |
| MATTHEWS, AUNDREA | SB-BC8005203 | 3 | 9.99 | 4164********2371 | 05739F | 08/15/2019 |
| MATTHEWS, EVELYN | SB-B113685 | 3 | 10.00 | 4337********6553 | 185097 | 08/15/2019 |
| MAUMARY JR., RON | SB-88114 | 3 | 9.99 | 4737********7564 | 039334 | 08/15/2019 |
| MCGLOTHLIN, RITA | SB-83929 | 3 | 19.98 | 5528********3177 | 07048C | 08/15/2019 |
| MCNEIL, TONY | SB-B108352 | 3 | 10.00 | 4737********6893 | 080233 | 08/15/2019 |
| MEDRANO, GUSTAVO | SB-B114025 | 3 | 10.00 | 4744********7237 | 185094 | 08/15/2019 |
| MEJIA, ROSSY | SB-B113387 | 3 | 12.99 | 4262********9740 | 07045B | 08/15/2019 |
| MILLER, ALICE | SB-85131 | 3 | 10.00 | 3739*******2006 | 150121 | 08/15/2019 |
| MITCHELL, JR., KENNETH | SB-B119569 | 3 | 10.00 | 5536********7443 | 008163 | 08/15/2019 |
| MORRIS, DONALD | SB-89302 | 3 | 19.99 | 3737*******1006 | 129541 | 08/15/2019 |
| NAELA, OINDADE | SB-BC8005159 | 3 | 14.99 | 4649********6348 | 032334 | 08/15/2019 |
| NEGRI, GAYLE | SB-67459 | 3 | 24.99 | 4388********5090 | 07044D | 08/15/2019 |
| NELSON, CAROL | SB-84339 | 3 | 19.99 | 5262********1868 | 015413 | 08/15/2019 |
| NELSON, DEDRIA | SB-B118648 | 3 | 58.54 | 5368********7154 | 01173P | 08/15/2019 |
| OCLOO, GLADYS | SB-B120775 | 3 | 192.00 | 4337********8030 | 195499 | 08/15/2019 |
| OFFMAN, RINA | SB-89606 | 3 | 19.99 | 4147********5799 | 905195 | 08/15/2019 |
| OFUME-ONIFADE, SUSAN | SB-B119583 | 3 | 19.99 | 4744********1540 | 195592 | 08/15/2019 |
| OLEAR, MATT | SB-B106113 | 3 | 22.99 | 5178********1925 | 07071Z | 08/15/2019 |
| ONYEKURU, BEDE | SB-84434 | 3 | 10.00 | 4185********2598 | 07062B | 08/15/2019 |
| ORELLANA, JOSE | SB-B114601 | 3 | 10.00 | 5455********2784 | 424500 | 08/15/2019 |
| OSBORNE, SCOTT | SB-B122049 | 3 | 49.98 | 4036********1235 | 001142 | 08/15/2019 |
| OSILESI, AYODELE | SB-B119509 | 3 | 10.00 | 4258********6031 | 052028 | 08/15/2019 |
| PADILLA, VINICIO | SB-B123146 | 3 | 10.00 | 4744********8533 | 125895 | 08/15/2019 |
| PARK, DON | SB-B120956 | 3 | 9.99 | 4744********6591 | 125891 | 08/15/2019 |
| PARKER, DON | SB-A114499 | 3 | 19.99 | 5511********2552 | 039543 | 08/15/2019 |
| PATEL, MILI | SB-B121119 | 3 | 248.00 | 5147********6581 | 108485 | 08/15/2019 |
| PATEL, RAKSHA | SB-86880 | 3 | 10.00 | 4400********1251 | 00543D | 08/15/2019 |
| PATRICK, KENNETH | SB-B110077 | 3 | 9.99 | 4134********6691 | 005902 | 08/15/2019 |
| PATRICK, KENNI | SB-69293 | 3 | 9.99 | 4134********6691 | 005902 | 08/15/2019 |
| PAYNE, SAMUEL K. | SB-B118035 | 3 | 24.00 | 6011********8427 | 01529P | 08/15/2019 |
| PERSON, PATRICK | SB-B101840 | 3 | 12.99 | 4337********0335 | 125896 | 08/15/2019 |
| PETRI, LAURA | SB-B100683 | 3 | 141.99 | 3725*******2004 | 184108 | 08/15/2019 |
| PHILLIPS III, WALTER | SB-B116977 | 3 | 19.99 | 5465********3120 | 001133 | 08/15/2019 |
| POKU, ERNEST | SB-83841 | 3 | 10.00 | 4071********4120 | 115195 | 08/15/2019 |
| POLANCO, JUAN | SB-B114050 | 3 | 10.00 | 5147********2185 | 513522 | 08/15/2019 |
| PONTON, MICHAEL | SB-b102947 | 3 | 12.99 | 5319********8607 | 409845 | 08/15/2019 |
| POWELL, AL-MUMIN | SB-B119595 | 3 | 124.00 | 4258********0172 | 052022 | 08/15/2019 |
| RATTAY, CHRIS | SB-B109942 | 3 | 177.00 | 4147********5389 | 07078D | 08/15/2019 |
| REDDY, VENU | SB-B114603 | 3 | 10.00 | 4490********4656 | 030126 | 08/15/2019 |
| REGIS, WENDELL | SB-B110071 | 3 | 10.00 | 5524********6368 | 00543P | 08/15/2019 |
| REYES, ISRAEL | SB-B109851 | 3 | 20.00 | 5455********7015 | 513521 | 08/15/2019 |
| ROBB, JOHN | SB-B100776 | 3 | 9.99 | 4388********9607 | 07078D | 08/15/2019 |
| RUANO, OBDULIO | SB-B109531 | 3 | 9.99 | 4744********8533 | 195691 | 08/15/2019 |
| RUSSELL, KRISTINA | SB-B118993 | 3 | 348.00 | 4026********6820 | 044023 | 08/15/2019 |
| SALENIEKS, ANDREW | SB-B114687 | 3 | 9.99 | 4258********1357 | 052039 | 08/15/2019 |
| SANDERS, LORENZO | SB-B115552 | 3 | 11.99 | 4737********8436 | 024999 | 08/15/2019 |
| SANTORO, ALBERT | SB-B114766 | 3 | 9.99 | 4430********2546 | 999930 | 08/15/2019 |
| SCOTT, CANDICE | SB-B121090 | 3 | 12.99 | 5262********5507 | 615893 | 08/15/2019 |
| SHAH, DANISH | SB-B123442 | 3 | 39.00 | 5275********0632 | 165293 | 08/15/2019 |
| SHAW, SAMUEL | SB-B113485 | 3 | 10.00 | 5424********1566 | 72257B | 08/15/2019 |
| SHEPPARD, JOANNE | SB-B116839 | 3 | 19.99 | 4264********9823 | 03682C | 08/15/2019 |
| SHRIVER, CRAIG | SB-B122095 | 3 | 39.99 | 5424********1947 | 72618P | 08/15/2019 |
| SIERRA, YNGRID | SB-B101012 | 3 | 10.00 | 5466********7934 | 73230P | 08/15/2019 |
| SINGLETON, JOHN | SB-B107034 | 3 | 19.99 | 4744********8387 | 115490 | 08/15/2019 |
| SMITH, CARLOS | SB-B118898 | 3 | 22.99 | 4744********5899 | 185098 | 08/15/2019 |
| SMITH, RHONDA | SB-85424 | 3 | 10.00 | 5108********5411 | 095904 | 08/15/2019 |
| SMITH, RICK | SB-B116305 | 3 | 14.99 | 4147********0225 | 07108D | 08/15/2019 |
| SNYDER, MICHAEL | SB-B100822 | 3 | 9.99 | 4246********9148 | 07105G | 08/15/2019 |
| SOTO, ARACELY | SB-B118158 | 3 | 10.00 | 4744********1018 | 155497 | 08/15/2019 |
| SUMMERS, TIMOTHY | SB-46980 | 3 | 12.99 | 4147********1706 | 07107C | 08/15/2019 |
| TABLIGAN, RICO | SB-B113699 | 3 | 29.99 | 5147********3660 | 020155 | 08/15/2019 |
| TATE, LEONARD | SB-87587 | 3 | 9.99 | 5524********8194 | 03520Z | 08/15/2019 |
| TESFAYE, YEMISRACH | SB-82447 | 3 | 19.99 | 4147********3491 | 07106C | 08/15/2019 |
| TITUS, JEAN | SB-B106809 | 3 | 22.99 | 4635********4799 | 185292 | 08/15/2019 |
| TOUMATA, KOFFI | SB-B108428 | 3 | 10.00 | 4744********9557 | 185198 | 08/15/2019 |
| URBAEZ, JENNIFER | SB-B119253 | 3 | 168.75 | 4031********6455 | 242829 | 08/15/2019 |
| VAN HASSEL, DIANE | SB-68608 | 3 | 25.79 | 4264********1421 | 06951C | 08/15/2019 |
| VAN HASSEL, WAYNE | SB-64761 | 3 | 32.00 | 5178********1798 | 07118P | 08/15/2019 |
| VAN RIPER, BEVERLY | SB-B100354 | 3 | 9.99 | 4744********1560 | 155498 | 08/15/2019 |
| VENTURA, JOEL | SB-B103818 | 3 | 49.98 | 5147********2432 | 274732 | 08/15/2019 |
| VERNOR, STACIE | SB-83235 | 3 | 11.99 | 5455********4051 | 108489 | 08/15/2019 |
| VESELITZA, JAMIE | SB-83867 | 3 | 9.99 | 4744********6750 | 155591 | 08/15/2019 |
| VILLELA, BRYAN | SB-BC8005196 | 3 | 9.99 | 5147********6643 | 389999 | 08/15/2019 |
| VITIELLO, DANIEL | SB-B120076 | 3 | 9.99 | 4147********1341 | 015541 | 08/15/2019 |
| VITIELLO, JANIS | SB-B120078 | 3 | 9.99 | 4147********1341 | 015245 | 08/15/2019 |
| WARMBIER, POK WEI | SB-85389 | 3 | 10.00 | 5147********1229 | 907899 | 08/15/2019 |
| WARRICK, RONALD | SB-B103447 | 3 | 13.00 | 5291********6209 | 07117Z | 08/15/2019 |
| WATKINS, VERONICA | SB-85471 | 3 | 10.00 | 3767*******1006 | 101456 | 08/15/2019 |
| WEBER, LISA | SB-B107179 | 3 | 19.99 | 4060********4311 | 07110D | 08/15/2019 |
| WESTRAY, DEREK | SB-B115963 | 3 | 12.99 | 4760********3841 | 015247 | 08/15/2019 |
| WHARTON, RITA | SB-B118831 | 3 | 89.00 | 6011********9920 | 01523R | 08/15/2019 |
| WHITE, TONYA | SB-B110566 | 3 | 22.99 | 5147********3279 | 907900 | 08/15/2019 |
| WRIGHT, TRACEY | SB-62573 | 3 | 25.00 | 4744********1583 | 155596 | 08/15/2019 |
| YOUNG, DAVID | SB-B108419 | 3 | 10.00 | 6011********9538 | 01572B | 08/15/2019 |
| YOUNG, GLENN | SB-B117182 | 3 | 19.99 | 5196********2027 | 001132 | 08/15/2019 |
| Count | Card Type | Total |
| 14 | American Express | 520.92 |
| 66 | MasterCard | 1444.88 |
| 114 | Visa | 3436.79 |
| 13 | Discover | 488.92 |
| 0 | Other | 0.00 |
| 5891.51 |