| 11/15/2019 |
| 12:09:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEDI, AFUA | SB-B123518 | 3 | 10.00 | 4147********4917 | 08283C | 11/15/2019 |
| ADAMS, CLAUDE | SB-B103508 | 3 | 15.00 | 3767*******1013 | 145452 | 11/15/2019 |
| ADAMS, JASON | SB-B122141 | 3 | 24.99 | 4430********3624 | 613467 | 11/15/2019 |
| ADAMS, JOSEPH | SB-B122314 | 3 | 22.99 | 5147********1723 | 001610 | 11/15/2019 |
| ALLEN, JOAN | SB-89712 | 3 | 19.99 | 6011********2942 | 01555R | 11/15/2019 |
| ALLEN, LINDRY | SB-B114147 | 3 | 9.99 | 5424********8395 | 67729P | 11/15/2019 |
| ALLEN, LOIS | SB-B116804 | 3 | 19.99 | 6011********3600 | 01528R | 11/15/2019 |
| ALLEN, MCGREGORY | SB-B123152 | 3 | 9.99 | 5156********3239 | 08308Z | 11/15/2019 |
| APPENZELLER, RANDOLPH | SB-B100390 | 3 | 10.00 | 4400********4550 | 05665C | 11/15/2019 |
| AQUILINO, STEVE | SB-B115717 | 3 | 12.99 | 4400********3642 | 03073D | 11/15/2019 |
| ARREDONDO, LUIS | SB-B123150 | 3 | 10.00 | 4258********9596 | 055105 | 11/15/2019 |
| AVALOS, GERMAN | SB-B122270 | 3 | 22.99 | 4744********8933 | 101865 | 11/15/2019 |
| BABIAK JR., CHARLES | SB-B123504 | 3 | 10.00 | 5466********7965 | 67979W | 11/15/2019 |
| BAGLEY, DAVONNE | SB-B101779 | 3 | 10.00 | 5312********0596 | 121967 | 11/15/2019 |
| BAH, FATMATA | SB-B118601 | 3 | 19.99 | 4744********1867 | 191769 | 11/15/2019 |
| BAH, IBRAHIM | SB-B118669 | 3 | 22.99 | 4185********3047 | 08300A | 11/15/2019 |
| BANDLISH, ROCKEY | SB-46898 | 3 | 39.99 | 6011********7164 | 01566P | 11/15/2019 |
| BASKIN, LOUIS | SB-B108258 | 3 | 10.00 | 5178********3534 | 08320Z | 11/15/2019 |
| BAUTISTA, IVONNE | SB-B120427 | 3 | 10.00 | 5147********6550 | 028170 | 11/15/2019 |
| BAVUGAMENSHI, ALI | SB-B123636 | 3 | 270.00 | 5147********5705 | 001611 | 11/15/2019 |
| BENJAMIN, ANTHONY | SB-89794 | 3 | 30.00 | 5465********1570 | 002750 | 11/15/2019 |
| BENSON, CYRUS | SB-B107420 | 3 | 19.99 | 5424********9866 | 45799B | 11/15/2019 |
| BENSON, MONA | SB-89722 | 3 | 19.99 | 5424********9866 | 45869B | 11/15/2019 |
| BENSON, ROBERT | SB-85253 | 3 | 10.00 | 5424********4765 | 68771Y | 11/15/2019 |
| BERCIAN, YOLANDA | SB-B115640 | 3 | 12.99 | 5170********3411 | 001610 | 11/15/2019 |
| BOLANOS, JUAN | SB-86578 | 3 | 10.00 | 4337********9150 | 111865 | 11/15/2019 |
| BRAGG, SYNFORD | SB-84113 | 3 | 10.00 | 5147********7213 | 001611 | 11/15/2019 |
| BRAMLETT, JEREMY | SB-B122251 | 3 | 19.99 | 4574********7519 | H03682 | 11/15/2019 |
| BRAMLETT, JOEY | SB-B110166 | 3 | 10.00 | 3743*******3459 | 403015 | 11/15/2019 |
| BREITENLOHNER, CURTIS M. | SB-B115316 | 3 | 12.99 | 6011********4696 | 01502P | 11/15/2019 |
| BREVILLE, MAGGIE | SB-B113520 | 3 | 9.99 | 5465********6468 | 002029 | 11/15/2019 |
| BROSCH, BENJAMIN | SB-81995 | 3 | 11.99 | 6011********0587 | 01520R | 11/15/2019 |
| BROWN, STERLING | SB-B118988 | 3 | 19.99 | 4744********0135 | 121061 | 11/15/2019 |
| BRYAN, RONALD | SB-B115689 | 3 | 9.99 | 4388********5052 | 08336C | 11/15/2019 |
| BURCH, LESTER | SB-B116896 | 3 | 19.99 | 5576********9018 | 007631 | 11/15/2019 |
| CAPUANO, DALE | SB-B100704 | 3 | 9.99 | 4802********2872 | 083504 | 11/15/2019 |
| CARAFELLI, NATHAN | SB-B118690 | 3 | 22.99 | 4744********1024 | 121169 | 11/15/2019 |
| CARDONA, UBER | SB-B110417 | 3 | 14.99 | 4744********7751 | 131061 | 11/15/2019 |
| CAREY, ANDRE | SB-B103087 | 3 | 10.00 | 4858********9452 | 000611 | 11/15/2019 |
| CARKHUFF, SHARON | SB-89220 | 3 | 19.99 | 4147********0647 | 08341C | 11/15/2019 |
| CARTER-OFOSU, PAULINE | SB-B123850 | 3 | 124.00 | 5524********4779 | 03838Z | 11/15/2019 |
| CARUTH, AVIONN | SB-B123904 | 3 | 9.99 | 4142********8355 | 345935 | 11/15/2019 |
| CERESA, WILLIAM | SB-B123883 | 3 | 9.99 | 4430********1111 | 610303 | 11/15/2019 |
| CHAVARRIA, ELMER | SB-B100728 | 3 | 9.99 | 4744********2198 | 131163 | 11/15/2019 |
| CHIGBUE, BRIAN | SB-B115348 | 3 | 12.99 | 4737********1538 | 091241 | 11/15/2019 |
| CLARKE, PAUL | SB-B123153 | 3 | 12.99 | 5465********8746 | 002655 | 11/15/2019 |
| COATES, TERRI | SB-B114051 | 3 | 10.00 | 4210********0195 | 111612 | 11/15/2019 |
| COLLINS, MARVIN | SB-83611 | 3 | 9.99 | 5511********7764 | 040573 | 11/15/2019 |
| CORBIN, DONALD | SB-B118308 | 3 | 19.99 | 4737********9152 | 073904 | 11/15/2019 |
| DACOSTA, NAIRA | SB-B115869 | 3 | 9.99 | 4000********6150 | 390180 | 11/15/2019 |
| DALLESANDRO, RACHAEL | SB-B106171 | 3 | 22.99 | 3743*******0185 | 157015 | 11/15/2019 |
| DEL CID, SONIA | SB-85452 | 3 | 10.00 | 5576********1934 | 004087 | 11/15/2019 |
| DELONEY, DEREK | SB-B106579 | 3 | 19.99 | 5511********6668 | 040573 | 11/15/2019 |
| DICKERSON, STEPHEN | SB-B103730 | 3 | 19.99 | 4337********1992 | 171865 | 11/15/2019 |
| DIPASQUALE, CHRISTOPHER | SB-87504 | 3 | 9.99 | 5178********0971 | 08385Z | 11/15/2019 |
| DOVER, LANA | SB-B112785 | 3 | 24.99 | 4258********1387 | 063087 | 11/15/2019 |
| DUNCAN, ANDREW | SB-B108298 | 3 | 9.99 | 5536********8678 | 008487 | 11/15/2019 |
| EDMONDS, LEANDREW | SB-B121936 | 3 | 26.99 | 4000********3176 | 390184 | 11/15/2019 |
| EDWARDS, ANDREA | SB-B121709 | 3 | 74.75 | 4608********7447 | 021847 | 11/15/2019 |
| FARRELL, JAY | SB-B118003 | 3 | 19.99 | 4337********2650 | 181166 | 11/15/2019 |
| FELDMAN, ARLENE | SB-82267 | 3 | 19.81 | 5466********7189 | 71940Z | 11/15/2019 |
| FLOYD, KWAME | SB-B119504 | 3 | 10.00 | 4741********7727 | 072872 | 11/15/2019 |
| FORBES, SANYA | SB-B118419 | 3 | 19.99 | 4744********3102 | 181669 | 11/15/2019 |
| FOSTER, DONALD | SB-B119541 | 3 | 10.00 | 5424********7295 | 72232B | 11/15/2019 |
| FRAZIER, MICHELLE | SB-B115608 | 3 | 10.00 | 5511********8203 | 040574 | 11/15/2019 |
| FRU, ELIZABETH | SB-B122285 | 3 | 188.00 | 4744********2252 | 181763 | 11/15/2019 |
| GARNER, LEONARD | SB-69630 | 3 | 19.99 | 6011********7443 | 01560P | 11/15/2019 |
| GATHERS, RONNIE | SB-44278 | 3 | 19.98 | 4032********0192 | 084041 | 11/15/2019 |
| GETACHEW, FASSIL | SB-B120146 | 3 | 12.99 | 5147********6758 | 001613 | 11/15/2019 |
| GEZELLE, RICHARD | SB-B102528 | 3 | 12.99 | 5329********9025 | 03328Z | 11/15/2019 |
| GIBBS, BETTY ANN | SB-B121165 | 3 | 10.00 | 4121********0489 | 08405B | 11/15/2019 |
| GIBSON, BILL | SB-83898 | 3 | 10.00 | 6011********0080 | 01595R | 11/15/2019 |
| GIBSON, MERCEDES | SB-80081 | 3 | 25.00 | 3767*******1013 | 111001 | 11/15/2019 |
| GILLESPIE, JAMAL | SB-B100691 | 3 | 10.00 | 4020********2192 | 605077 | 11/15/2019 |
| GOLDBERG, GINA | SB-82322 | 3 | 19.99 | 4388********5699 | 08415C | 11/15/2019 |
| GOLDBERG, KEN | SB-B114325 | 3 | 10.00 | 4388********5699 | 08412C | 11/15/2019 |
| GREY, NEAL | SB-B100703 | 3 | 9.99 | 4744********4729 | 101562 | 11/15/2019 |
| GUDGER, ZINA | SB-B123552 | 3 | 10.00 | 5424********6513 | 72858P | 11/15/2019 |
| GUZMAN, FLOR | SB-B114670 | 3 | 9.99 | 5147********6643 | 390777 | 11/15/2019 |
| HALL, CHARLES | SB-B114435 | 3 | 10.00 | 5576********6103 | 002909 | 11/15/2019 |
| HAMMOND, NATHAN | SB-B100801 | 3 | 9.99 | 6011********3457 | 01510R | 11/15/2019 |
| HERNANDEZ-TORRE, LEONARDO | SB-B119647 | 3 | 10.00 | 4744********1212 | 101660 | 11/15/2019 |
| HILL, BRUCE | SB-B123561 | 3 | 10.00 | 4147********4460 | 08425C | 11/15/2019 |
| HOGAN, ONYINYE | SB-B119508 | 3 | 35.00 | 4552********9571 | H05174 | 11/15/2019 |
| HOLLINS, YOLANDA | SB-B119564 | 3 | 10.00 | 4306********3405 | 015380 | 11/15/2019 |
| IDOKO, AUGUSTINE | SB-B123880 | 3 | 12.99 | 6011********2934 | 01516R | 11/15/2019 |
| ITAYEMI, VICTORIA | SB-B121935 | 3 | 22.99 | 3794*******4002 | 125662 | 11/15/2019 |
| JACKSON, MARCUS | SB-82556 | 3 | 19.99 | 5147********6446 | 618570 | 11/15/2019 |
| JAMES, RICARDO | SB-B107883 | 3 | 10.00 | 4744********1313 | 101165 | 11/15/2019 |
| JAMES, VERONICA | SB-B106117 | 3 | 19.99 | 4744********1313 | 101069 | 11/15/2019 |
| JAMES-HUNT, TERENE | SB-B109390 | 3 | 15.00 | 4361********3978 | 08434C | 11/15/2019 |
| JEFFERS, RICHARD | SB-B100747 | 3 | 10.00 | 5511********9726 | 040575 | 11/15/2019 |
| JEFFERY, STEVIE | SB-BC8006132 | 3 | 9.99 | 3743*******2904 | 436015 | 11/15/2019 |
| JEFFERY, TYSEAN | SB-BC8006135 | 3 | 9.99 | 3743*******2904 | 470015 | 11/15/2019 |
| JOHNS, LARRY | SB-B100076 | 3 | 11.99 | 4000********5980 | 716030 | 11/15/2019 |
| KASUMU, OLA | SB-B120234 | 3 | 12.99 | 4744********4432 | 111063 | 11/15/2019 |
| KEAN, JIM | SB-B115952 | 3 | 9.99 | 4270********1015 | 015395 | 11/15/2019 |
| KEAN, LINDA C. | SB-B101817 | 3 | 9.99 | 4270********1007 | 015866 | 11/15/2019 |
| KEITT, NECOLE | SB-B108573 | 3 | 12.99 | 3717*******5000 | 104857 | 11/15/2019 |
| KENNEALY, JOHN | SB-B106595 | 3 | 19.99 | 4147********5833 | 08444C | 11/15/2019 |
| KERR, DAVID | SB-B109174 | 3 | 12.99 | 4352********4782 | 101460 | 11/15/2019 |
| KERR, DUNCAN | SB-B112888 | 3 | 34.99 | 4164********0203 | 11614F | 11/15/2019 |
| KERR, GREGORY | SB-B104157 | 3 | 22.99 | 4009********6686 | 123120 | 11/15/2019 |
| KING, WILLIAM | SB-B100762 | 3 | 10.00 | 5178********5167 | 08460Z | 11/15/2019 |
| KNOX, LARRY | SB-83730 | 3 | 9.99 | 4489********3173 | 015465 | 11/15/2019 |
| KOLAWOLE, VICTOR | SB-B100300 | 3 | 14.99 | 5108********4645 | 001615 | 11/15/2019 |
| LATONA, PETER | SB-B123295 | 3 | 270.00 | 4121********0705 | 08455C | 11/15/2019 |
| LE, THU | SB-B119218 | 3 | 19.99 | 5147********3615 | 507175 | 11/15/2019 |
| LEACH, DAVID | SB-B110083 | 3 | 12.99 | 4121********9190 | 883020 | 11/15/2019 |
| LEE II, WALLACE | SB-B106741 | 3 | 20.00 | 4355********3062 | 059088 | 11/15/2019 |
| LEE, ALLEN | SB-B100942 | 3 | 9.99 | 4170********8583 | 08460D | 11/15/2019 |
| LEE, BRENDA | SB-B120373 | 3 | 11.99 | 4170********8583 | 08458D | 11/15/2019 |
| LLOYD, DAVID | SB-B116059 | 3 | 9.99 | 5291********8289 | 08471P | 11/15/2019 |
| LOCKMAN, GREGORY | SB-B104827 | 3 | 21.99 | 3767*******7008 | 106952 | 11/15/2019 |
| LU, MEI-LIN | SB-67008 | 3 | 10.00 | 4100********5568 | 80796D | 11/15/2019 |
| LUCIANO, YAMILETTE | SB-B114916 | 3 | 124.00 | 4574********3735 | H14082 | 11/15/2019 |
| MANGELS JR, ROBERT | SB-B116815 | 3 | 22.99 | 5407********6056 | 08477P | 11/15/2019 |
| MARTIN, LONNIE | SB-B120787 | 3 | 10.00 | 4744********2760 | 121467 | 11/15/2019 |
| MARTIN, STACIA | SB-66081 | 3 | 19.99 | 4147********9031 | 08471D | 11/15/2019 |
| MARTINEZ, ALEXANDRA | SB-B121821 | 3 | 9.99 | 5147********8319 | 903639 | 11/15/2019 |
| MATTHEWS, EVELYN | SB-B113685 | 3 | 19.99 | 4337********6553 | 171567 | 11/15/2019 |
| MAUMARY JR., RON | SB-88114 | 3 | 9.99 | 4737********7564 | 029860 | 11/15/2019 |
| MCGLOTHLIN, RITA | SB-83929 | 3 | 19.98 | 5528********3177 | 08479C | 11/15/2019 |
| MCNEIL, TONY | SB-B108352 | 3 | 39.99 | 4737********6893 | 068987 | 11/15/2019 |
| MEJIA, ROSSY | SB-B113387 | 3 | 12.99 | 4262********9740 | 08474B | 11/15/2019 |
| MIKE, NISKA | SB-B112524 | 3 | 19.99 | 4744********1686 | 171665 | 11/15/2019 |
| MILLER, ALICE | SB-85131 | 3 | 39.99 | 3739*******2006 | 188008 | 11/15/2019 |
| MITCHELL, JR., KENNETH | SB-B119569 | 3 | 10.00 | 5536********7443 | 004096 | 11/15/2019 |
| MORRIS, DONALD | SB-89302 | 3 | 19.99 | 3737*******1006 | 180614 | 11/15/2019 |
| NEGRI, GAYLE | SB-67459 | 3 | 24.99 | 4388********5090 | 08489D | 11/15/2019 |
| NELSON, CAROL | SB-84339 | 3 | 19.99 | 5262********1868 | 015920 | 11/15/2019 |
| NELSON, DEDRIA | SB-B118648 | 3 | 58.54 | 5368********7154 | 01135P | 11/15/2019 |
| NICKENS, JAMAL | SB-B109067 | 3 | 10.00 | 4258********5091 | 075113 | 11/15/2019 |
| OCLOO, GLADYS | SB-B120775 | 3 | 192.00 | 4337********8030 | 131863 | 11/15/2019 |
| OFFMAN, RINA | SB-89606 | 3 | 19.99 | 4147********5799 | 015161 | 11/15/2019 |
| OLEAR, MATT | SB-B106113 | 3 | 22.99 | 5178********1925 | 08507Z | 11/15/2019 |
| ONYEKURU, BEDE | SB-84434 | 3 | 10.00 | 4185********2598 | 08493B | 11/15/2019 |
| ORELLANA, JOSE | SB-B114601 | 3 | 10.00 | 5455********2784 | 423489 | 11/15/2019 |
| OSILESI, AYODELE | SB-B119509 | 3 | 10.00 | 4258********6031 | 076104 | 11/15/2019 |
| OTONNAA, MARY | SB-B108678 | 3 | 10.00 | 4100********0102 | 81589C | 11/15/2019 |
| PADILLA, VINICIO | SB-B123146 | 3 | 39.99 | 4744********8533 | 131865 | 11/15/2019 |
| PARK, DON | SB-B120956 | 3 | 9.99 | 4744********6591 | 131867 | 11/15/2019 |
| PARKER, DON | SB-A114499 | 3 | 19.99 | 5511********2552 | 040578 | 11/15/2019 |
| PATEL, RAKSHA | SB-86880 | 3 | 39.99 | 4400********1251 | 01283D | 11/15/2019 |
| PATRICK, KENNETH | SB-B110077 | 3 | 9.99 | 4134********8768 | 011616 | 11/15/2019 |
| PATRICK, KENNI | SB-69293 | 3 | 9.99 | 4134********8768 | 011616 | 11/15/2019 |
| PAYNE, SAMUEL K. | SB-B118035 | 3 | 24.00 | 6011********8427 | 01560P | 11/15/2019 |
| PEEBLES, LAKEESHIA | SB-B118416 | 3 | 22.99 | 4258********2786 | 078088 | 11/15/2019 |
| PETRI, LAURA | SB-B100683 | 3 | 141.99 | 3725*******2004 | 194935 | 11/15/2019 |
| PHILLIPS III, WALTER | SB-B116977 | 3 | 19.99 | 5465********3120 | 009900 | 11/15/2019 |
| POKU, ERNEST | SB-83841 | 3 | 10.00 | 4071********4120 | 141061 | 11/15/2019 |
| POLANCO, BELTER | SB-B121029 | 3 | 12.99 | 4737********8996 | 011121 | 11/15/2019 |
| POLANCO, JUAN | SB-B114050 | 3 | 10.00 | 5147********2185 | 507186 | 11/15/2019 |
| PONTON, MICHAEL | SB-b102947 | 3 | 12.99 | 5319********8607 | 626750 | 11/15/2019 |
| POWELL, AL-MUMIN | SB-B119595 | 3 | 124.00 | 4258********0172 | 079111 | 11/15/2019 |
| RATTAY, CHRIS | SB-B109942 | 3 | 177.00 | 4147********5389 | 08528D | 11/15/2019 |
| REDDY, VENU | SB-B114603 | 3 | 10.00 | 4490********4656 | 324241 | 11/15/2019 |
| REGIS, WENDELL | SB-B110071 | 3 | 10.00 | 5524********6368 | 08399P | 11/15/2019 |
| ROBB, JOHN | SB-B100776 | 3 | 9.99 | 4388********9607 | 08523D | 11/15/2019 |
| RUANO, OBDULIO | SB-B123860 | 3 | 9.99 | 4744********8533 | 121561 | 11/15/2019 |
| RUSSELL, KRISTINA | SB-B118993 | 3 | 348.00 | 4026********6820 | 011337 | 11/15/2019 |
| SALENIEKS, ANDREW | SB-B114687 | 3 | 9.99 | 4258********1357 | 080054 | 11/15/2019 |
| SANDERS, LORENZO | SB-B115552 | 3 | 11.99 | 4737********8436 | 014486 | 11/15/2019 |
| SANTORO, ALBERT | SB-B114766 | 3 | 9.99 | 4430********2546 | 639540 | 11/15/2019 |
| SHAW, SAMUEL | SB-B113485 | 3 | 10.00 | 5424********1566 | 78015B | 11/15/2019 |
| SHEPPARD, JOANNE | SB-B116839 | 3 | 19.99 | 4264********9823 | 03589C | 11/15/2019 |
| SHRIVER, CRAIG | SB-B122095 | 3 | 39.99 | 5424********1947 | 77945P | 11/15/2019 |
| SINGLETON, JOHN | SB-B107034 | 3 | 19.99 | 4744********8387 | 161460 | 11/15/2019 |
| SMITH, CARLOS | SB-B118898 | 3 | 22.99 | 4744********5899 | 161368 | 11/15/2019 |
| SMITH, KATHY | SB-B107126 | 3 | 29.99 | 4704********8216 | 015363 | 11/15/2019 |
| SMITH, RHONDA | SB-85424 | 3 | 10.00 | 5108********5411 | 001618 | 11/15/2019 |
| SMITH, RICK | SB-B116305 | 3 | 14.99 | 4147********0225 | 08545D | 11/15/2019 |
| SNYDER, MICHAEL | SB-B100822 | 3 | 9.99 | 4246********9148 | 08546G | 11/15/2019 |
| SOTO, ARACELY | SB-B118158 | 3 | 10.00 | 4744********1018 | 121868 | 11/15/2019 |
| SUMMERS, TIMOTHY | SB-46980 | 3 | 12.99 | 4147********1706 | 08554C | 11/15/2019 |
| TABLIGAN, RICO | SB-B113699 | 3 | 29.99 | 5147********3660 | 028211 | 11/15/2019 |
| TATE, LEONARD | SB-87587 | 3 | 9.99 | 5524********8194 | 00401Z | 11/15/2019 |
| TESFAYE, YEMISRACH | SB-82447 | 3 | 19.99 | 4147********3491 | 08558C | 11/15/2019 |
| TOUMATA, KOFFI | SB-B108428 | 3 | 10.00 | 4744********9557 | 171369 | 11/15/2019 |
| TRINDADE, NAEELA | SB-BC8005159 | 3 | 14.99 | 4649********6348 | 008736 | 11/15/2019 |
| URBAEZ, JENNIFER | SB-B119253 | 3 | 168.75 | 4031********6455 | 561887 | 11/15/2019 |
| VAN HASSEL, DIANE | SB-68608 | 3 | 25.79 | 4264********1421 | 03968C | 11/15/2019 |
| VAN HASSEL, WAYNE | SB-64761 | 3 | 32.00 | 5178********1798 | 08573P | 11/15/2019 |
| VAN RIPER, BEVERLY | SB-B100354 | 3 | 9.99 | 4744********1560 | 171465 | 11/15/2019 |
| VENTURA, JOEL | SB-B103818 | 3 | 19.99 | 5147********2432 | 240081 | 11/15/2019 |
| VERNOR, STACIE | SB-83235 | 3 | 11.99 | 5455********4051 | 191691 | 11/15/2019 |
| VESELITZA, JAMIE | SB-83867 | 3 | 9.99 | 4744********6750 | 171467 | 11/15/2019 |
| VITIELLO, DANIEL | SB-B120076 | 3 | 9.99 | 4147********1341 | 015601 | 11/15/2019 |
| VITIELLO, JANIS | SB-B120078 | 3 | 9.99 | 4147********1341 | 015073 | 11/15/2019 |
| WARMBIER, POK WEI | SB-85389 | 3 | 10.00 | 5147********1229 | 903660 | 11/15/2019 |
| WARRICK, RONALD | SB-B103447 | 3 | 13.00 | 5291********6209 | 08574Z | 11/15/2019 |
| WATSON, DERRICK | SB-B118400 | 3 | 19.99 | 4020********6130 | 605098 | 11/15/2019 |
| WEBER, LISA | SB-B107179 | 3 | 19.99 | 4060********4311 | 08572D | 11/15/2019 |
| WESTRAY, DEREK | SB-B115963 | 3 | 12.99 | 4760********3841 | 015323 | 11/15/2019 |
| WHARTON, RITA | SB-B118831 | 3 | 89.00 | 6011********9920 | 01555R | 11/15/2019 |
| WHITE, TONYA | SB-B110566 | 3 | 22.99 | 5147********3279 | 001620 | 11/15/2019 |
| WRIGHT, TRACEY | SB-62573 | 3 | 25.00 | 4744********1583 | 171863 | 11/15/2019 |
| YOUNG, DAVID | SB-B123258 | 3 | 10.00 | 6011********9538 | 01564B | 11/15/2019 |
| YOUNG, GLENN | SB-B117182 | 3 | 19.99 | 5196********2700 | 006495 | 11/15/2019 |
| YOUNG, VIRGINIA | SB-B119483 | 3 | 143.75 | 3743*******3157 | 457612 | 11/15/2019 |
| Count | Card Type | Total |
| 13 | American Express | 496.66 |
| 62 | MasterCard | 1340.99 |
| 113 | Visa | 3309.53 |
| 12 | Discover | 280.92 |
| 0 | Other | 0.00 |
| 5428.10 |