| 06/06/2019 |
| 06:56:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, CHRIS | SM-M11595 | X | 29.95 | 4741********4448 | 082576 | 06/06/19 |
| BALFOUR, GISELLE | SM-GBVV6788 | X | 10.00 | 4744********8267 | 184191 | 06/06/19 |
| BANKS, CAROL | SM-M11082 | X | 30.00 | 4737********1092 | 029804 | 06/06/19 |
| BARNES-ROBERTS, CHRISHARNA | SM-YYYYYY78 | X | 10.00 | 5142********0602 | C7273E | 06/06/19 |
| BERRY, JANA | SM-09271970 | X | 10.00 | 4488********6091 | 072854 | 06/06/19 |
| BOSTON, DARYL | SM-M11571 | X | 30.00 | 4744********7246 | 184297 | 06/06/19 |
| BOSTON, MARCUS | SM-M11594 | X | 25.00 | 4833********2025 | 084907 | 06/06/19 |
| BRANTLEY, YASKISHA | SM-06081976 | X | 20.00 | 4791********8588 | 074948 | 06/06/19 |
| BRATTON SR., ALLAN | SM-S2587 | X | 19.95 | 5307********8474 | 111911 | 06/06/19 |
| BROWN, ANNETTE | SM-M11543 | X | 10.00 | 4066********7260 | 075226 | 06/06/19 |
| BROWN, CAROLYN | SM-M11507 | X | 10.00 | 4011********8281 | 074821 | 06/06/19 |
| CAMPBELL, VALENICA | SM-M11688 | X | 10.00 | 4833********7296 | 084907 | 06/06/19 |
| CARTER, JUWAN | SM-M10868 | X | 10.00 | 4744********5922 | 184595 | 06/06/19 |
| CARTER, THERESA | SM-S2915 | X | 25.00 | 3798*******1003 | 121982 | 06/06/19 |
| CAZAUBON, BERTRAM | SM-45677888 | X | 50.00 | 5424********4016 | 32526P | 06/06/19 |
| CHAPMAN, SKAVIOUS | SM-331456781 | X | 25.00 | 4147********5999 | 08505C | 06/06/19 |
| CULVER, KAMERON | SM-367654543 | X | 10.00 | 4737********5437 | 012914 | 06/06/19 |
| CURTIS, CAMELIA | SM-M10745 | X | 10.00 | 4833********7946 | 094907 | 06/06/19 |
| CURTIS, DEBRA | SM-121234789 | X | 10.00 | 4744********7172 | 184897 | 06/06/19 |
| DAN-FODIO, AKIL | SM-NB4445445 | X | 10.00 | 4737********3929 | 077949 | 06/06/19 |
| DANIELS, DEVON | SM-M11021 | X | 10.00 | 5275********3802 | 124291 | 06/06/19 |
| DUMAS, DESHUN | SM-M11500 | X | 10.00 | 5275********9416 | 124292 | 06/06/19 |
| FIELDS, GREGORY | SM-M11533 | X | 30.00 | 4744********7192 | 194191 | 06/06/19 |
| GARRETT, MARIO | SM-546129890 | X | 25.00 | 4737********9137 | 078635 | 06/06/19 |
| GEETER, AJEENAH | SM-NBM5464444 | X | 10.00 | 4342********0679 | 026965 | 06/06/19 |
| GRANVILLE, SHAWN | SM-S3853 | X | 20.00 | 5465********4897 | 006973 | 06/06/19 |
| GRIGGS, MARQUETTA | SM-M11601 | X | 25.00 | 4737********4995 | 023752 | 06/06/19 |
| HARDEN, JACKIE | SM-S1809 | X | 10.00 | 4744********8917 | 194399 | 06/06/19 |
| HARRIS, DENISE | SM-M10912 | X | 10.00 | 5424********9201 | 33137B | 06/06/19 |
| HARRIS, MIRELLE | SM-S2802 | X | 25.00 | 4833********4968 | 084907 | 06/06/19 |
| HERNDON, RASEEDA | SM-NJJ3000 | X | 10.00 | 4411********2011 | 094907 | 06/06/19 |
| HILL, JENNIFER | SM-HHBYFGF556 | X | 50.00 | 4347********6914 | 094907 | 06/06/19 |
| HOOD, TARIK | SM-8705 | X | 25.00 | 4737********7087 | 057110 | 06/06/19 |
| HUNTER, JOSEPH | SM-M10838 | X | 25.00 | 4744********6701 | 194791 | 06/06/19 |
| JACKSON, KEHAVI | SM-M10642 | X | 20.00 | 5379********3825 | 00623Z | 06/06/19 |
| JACKSON, LATOSHA | SM-M10041 | X | 10.00 | 4037********8025 | 074948 | 06/06/19 |
| JENKINS, JOSHUA | SM-S1153 | X | 5.00 | 4400********2533 | 03682A | 06/06/19 |
| JENNINGS, KELVIN | SM-CVRF788 | X | 10.00 | 4400********8890 | 05037D | 06/06/19 |
| KEDDO, ERIC | SM-M11173 | X | 25.00 | 4791********5540 | 074949 | 06/06/19 |
| KEITH, QUENTIN | SM-892017876 | X | 10.00 | 4207********4089 | 084907 | 06/06/19 |
| KNOX, ANWAR | SM-FDGGH9987 | X | 20.00 | 4131********1080 | 404124 | 06/06/19 |
| LAWS, PENELOPE | SM-M11191 | X | 20.00 | 4011********7911 | 074822 | 06/06/19 |
| LAWSON, SAVION | SM-M11252 | X | 20.00 | 4258********4070 | 029071 | 06/06/19 |
| LEE, JUDY | SM-L7885 | X | 10.00 | 4737********6652 | 024116 | 06/06/19 |
| LONG, JAIDEN | SM-FRIDAY99 | X | 15.00 | 5465********1071 | 004216 | 06/06/19 |
| MARSHALL, DWAYNE | SM-M11624 | X | 10.00 | 5275********5712 | 124595 | 06/06/19 |
| MEEKINS, JALANIE | SM-S3770 | X | 19.95 | 4000********4961 | 381330 | 06/06/19 |
| MILLER, SAMUEL | SM-MON201701 | X | 15.00 | 3712*******2005 | 102011 | 06/06/19 |
| NIPPER, JAYLEN | SM-M10669 | X | 19.95 | 5178********8814 | 006807 | 06/06/19 |
| PARKER, JAWAND | SM-M11042 | X | 10.00 | 4574********3194 | H66008 | 06/06/19 |
| PERRY, JAYDEN | SM-S3323 | X | 10.00 | 4744********0706 | 104693 | 06/06/19 |
| PRINCE, DAMIAN | SM-10231986 | X | 20.00 | 4737********6262 | 016249 | 06/06/19 |
| RANDOLPH, CHARLTON | SM-STU0001 | X | 20.00 | 5275********0474 | 124696 | 06/06/19 |
| RICHARDSON, MATTHEW | SM-S2703 | X | 5.00 | 4744********0505 | 104799 | 06/06/19 |
| RICHARDSON, ROBERT | SM-M11190 | X | 15.00 | 4791********0684 | 074949 | 06/06/19 |
| ROBERTS, DIXENE | SM-M11627 | X | 20.00 | 4356********6123 | 104897 | 06/06/19 |
| ROBINSON, ALLEN | SM-GHGFBB6777 | X | 40.00 | 4744********3465 | 104991 | 06/06/19 |
| ROBINSON, DARRYL | SM-TUES000006 | X | 10.00 | 4741********6969 | 047178 | 06/06/19 |
| ROOKS-WILLIAMS, ALISA | SM-022618 | X | 45.00 | 5275********0396 | 124793 | 06/06/19 |
| SEATS, OBERIA | SM-S2711 | X | 10.00 | 4157********1949 | 862417 | 06/06/19 |
| SIMMONS, SHIRLEY | SM-8379045237 | X | 10.00 | 4400********8309 | 06006A | 06/06/19 |
| SPRAUVE, JEFF | SM-M11181 | X | 10.00 | 4833********4725 | 094907 | 06/06/19 |
| TAYLOR, TOREY | SM-S3412 | X | 10.00 | 4744********3885 | 114395 | 06/06/19 |
| THOMAS, ANTONIO | SM-TUES201701 | X | 15.00 | 4737********9092 | 058151 | 06/06/19 |
| TRAN, KEVIN | SM-M10454 | X | 10.00 | 5465********5163 | 009897 | 06/06/19 |
| TUCKER, ROBERT | SM-M11297 | X | 25.00 | 4072********2101 | 006570 | 06/06/19 |
| WARD, EILEEN | SM-M10872 | X | 15.00 | 4737********5030 | 075775 | 06/06/19 |
| WASHINGTON, LISA | SM-NB11012 | X | 10.00 | 4737********5263 | 064497 | 06/06/19 |
| WASHINGTON, SUSAN | SM-M11623 | X | 10.00 | 5178********1811 | 08483B | 06/06/19 |
| WEST, DEMETRUIS | SM-MM11562 | X | 15.00 | 4737********2082 | 008388 | 06/06/19 |
| WILLIAMS, LAWRENCE | SM-M11758 | X | 20.00 | 4744********5443 | 114893 | 06/06/19 |
| Count | Card Type | Total |
| 2 | American Express | 40.00 |
| 15 | MasterCard | 279.90 |
| 54 | Visa | 914.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1234.80 |