| 01/10/2020 |
| 09:35:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEBE, BEZE | SA-A115378 | 6 | 39.00 | 5147********0181 | 093054 | 01/10/2020 |
| AFRIFA KYEI, ANTHONY | SA-A107651 | 6 | 29.00 | 4031********7770 | 975266 | 01/10/2020 |
| AGGREY, GLORIA | SA-A107356 | 6 | 39.00 | 4744********4049 | 133009 | 01/10/2020 |
| AGHGUIGUIAN, AVEDIS | SA-A103138 | 6 | 29.99 | 5481********8643 | 01059Z | 01/10/2020 |
| AGOSTO, RUBEN | SA-A114525 | 6 | 39.99 | 4138********2646 | 180178 | 01/10/2020 |
| ALMONACID, MASLOVA | SA-56460 | 6 | 29.00 | 5243********8278 | 01010P | 01/10/2020 |
| AMIN, CYNTHIA | SA-A107486 | 6 | 25.00 | 5576********3833 | 002943 | 01/10/2020 |
| ANANFACK, STEPHANIE | SA-A113863 | 6 | 25.00 | 5319********2108 | 516724 | 01/10/2020 |
| ANDERSON, LUCIOUS | SA-A113899 | 6 | 25.00 | 4266********4393 | 01651C | 01/10/2020 |
| ANOKWU, NATHAN | SA-A106560 | 6 | 25.00 | 5147********4909 | 093055 | 01/10/2020 |
| ANSONG, GEORGE | SA-A115309 | 6 | 35.00 | 4000********0451 | 810944 | 01/10/2020 |
| APP, MARY | SA-99363 | 6 | 25.00 | 5117********2879 | 01670B | 01/10/2020 |
| ARGUETA, JANET | SA-56264 | 6 | 29.00 | 4246********3918 | 01667G | 01/10/2020 |
| ASHENAFI, TIGEREDA | SA-A113014 | 6 | 25.00 | 5424********7750 | 70716B | 01/10/2020 |
| ATABANSI, GODWIN | SA-A102079 | 6 | 39.00 | 4744********9347 | 123305 | 01/10/2020 |
| BAK, DONG | SA-A100237 | 6 | 29.99 | 5524********3240 | 01680P | 01/10/2020 |
| BARBER, MARLENE | SA-A108418 | 6 | 50.00 | 4744********3026 | 133602 | 01/10/2020 |
| BASSON, MARCIE | SA-A100732 | 6 | 35.00 | 4121********0761 | 01687C | 01/10/2020 |
| BATTLE, AARON | SA-91450 | 6 | 25.00 | 5147********9779 | 907928 | 01/10/2020 |
| BAUR, FREDERICK | SA-A110652 | 6 | 35.00 | 4447********4130 | 010645 | 01/10/2020 |
| BEAGLE, NAN | SA-A109207 | 6 | 39.00 | 5455********1357 | 798568 | 01/10/2020 |
| BERGMAN, RUTH | SA-A114040 | 6 | 29.00 | 3772*******2008 | 190838 | 01/10/2020 |
| BIBERFELD, CHANA | SA-A100604 | 6 | 35.00 | 5424********3858 | 71634P | 01/10/2020 |
| BIBERFELD, CHAYA | SA-A100607 | 6 | 39.00 | 5424********3858 | 71801P | 01/10/2020 |
| BLANKFELD, DAN | SA-A113427 | 6 | 39.00 | 4430********9939 | 039863 | 01/10/2020 |
| BOECKLER, CLIFFORD | SA-A110278 | 6 | 25.00 | 5528********7134 | 01711G | 01/10/2020 |
| BOHORQUEZ, SOCORRO | SA-A114822 | 6 | 29.00 | 5147********1630 | 093057 | 01/10/2020 |
| BONAIUTI, NOAH | SA-A113468 | 6 | 35.00 | 4164********1292 | 03057F | 01/10/2020 |
| BRAJA, DORIAN | SA-A102605 | 6 | 25.00 | 4400********6677 | 06578C | 01/10/2020 |
| BRINSON, LAKEYSHA | SA-A107883 | 6 | 29.99 | 4388********3572 | 01713D | 01/10/2020 |
| BROUNSTEIN, SYBIL | SA-50435 | 6 | 29.99 | 4147********9632 | 01724C | 01/10/2020 |
| BROUSSEAU, ELISSA | SA-37167 | 6 | 25.00 | 5178********1849 | 01733B | 01/10/2020 |
| BROWN SR, EUGENE | SA-A115525 | 6 | 58.00 | 5576********3910 | 008722 | 01/10/2020 |
| BROWN, MELVINA | SA-A114531 | 6 | 29.00 | 4352********7854 | 153502 | 01/10/2020 |
| BROWN, TAMMI | SA-A105624 | 6 | 35.00 | 5576********3364 | 006253 | 01/10/2020 |
| BRYANT-DAWSON, CHAYNA | SA-A108734 | 6 | 39.00 | 4744********0458 | 153600 | 01/10/2020 |
| BULLOCK, DAVID | SA-A105696 | 6 | 25.00 | 4388********8409 | 01740D | 01/10/2020 |
| BURNS, STEPHEN J. | SA-53741 | 6 | 25.00 | 4246********2608 | 01741G | 01/10/2020 |
| CALDERON, LUIS | SA-A115418 | 6 | 39.00 | 5262********7390 | 379666 | 01/10/2020 |
| CASTILLO, EDDY | SA-B118882 | 6 | 25.00 | 5147********4059 | 093058 | 01/10/2020 |
| CATALUCCI, VALERIE | SA-91078 | 6 | 50.00 | 5466********6191 | 73635P | 01/10/2020 |
| CELESTIN, TYLAR | SA-A115376 | 6 | 39.00 | 5466********3242 | 01763S | 01/10/2020 |
| CHAKRABARTI, CHANDRIMA | SA-99354 | 6 | 29.99 | 3725*******2009 | 142184 | 01/10/2020 |
| CHANDLER, MINERVA | SA-B116698 | 6 | 39.00 | 4388********0454 | 01759D | 01/10/2020 |
| CHEEKS, KAREN | SA-A115381 | 6 | 39.00 | 4737********8411 | 023051 | 01/10/2020 |
| CHEN, AMY | SA-93672 | 6 | 25.00 | 6011********5493 | 01032R | 01/10/2020 |
| CHEN, RENEE | SA-85568 | 6 | 39.00 | 4270********7216 | 010481 | 01/10/2020 |
| CHOPPIN, CHRISTOPHER | SA-91340 | 6 | 39.00 | 4586********1184 | H97030 | 01/10/2020 |
| CLARK, MARK | SA-57028 | 6 | 29.00 | 4388********1320 | 01777C | 01/10/2020 |
| COLLINS, CAROL | SA-57358 | 6 | 29.00 | 4400********1811 | 05665D | 01/10/2020 |
| COOPER, STANLEY | SA-A114972 | 6 | 25.00 | 3783*******8002 | 124101 | 01/10/2020 |
| CURL, CHRISTOPHER | SA-56002 | 6 | 29.00 | 4147********5955 | 01780D | 01/10/2020 |
| DAND, PRAVIN | SA-A107965 | 6 | 78.00 | 3717*******1002 | 156722 | 01/10/2020 |
| DARKO, DANIEL | SA-69145 | 6 | 25.00 | 5465********9538 | 008879 | 01/10/2020 |
| DAS, SAGARIKA | SA-A113132 | 6 | 39.00 | 3722*******4001 | 185463 | 01/10/2020 |
| DAS, SALIL | SA-a103683 | 6 | 59.98 | 3722*******4001 | 187436 | 01/10/2020 |
| DAVIS, ANGELA | SA-A107388 | 6 | 39.00 | 4003********9503 | 03002B | 01/10/2020 |
| DAVIS, SHARI | SA-A109807 | 6 | 25.00 | 4744********1383 | 153706 | 01/10/2020 |
| DEVENS, RICHARD | SA-52992 | 6 | 25.00 | 4313********4118 | 09874C | 01/10/2020 |
| DHASON, MARK | SA-56065 | 6 | 39.00 | 4020********0652 | 169550 | 01/10/2020 |
| DIGEN, BEATRICE | SA-A113163 | 6 | 39.00 | 4744********2019 | 163301 | 01/10/2020 |
| DOUGLAS, CECELYN | SA-97205 | 6 | 29.00 | 4791********2678 | 03017C | 01/10/2020 |
| DOUGLAS, CLEMENT | SA-A113949 | 6 | 35.00 | 5196********0721 | 005047 | 01/10/2020 |
| DRAMMEH, TIJAN | SA-A108716 | 6 | 29.00 | 5262********7361 | 405103 | 01/10/2020 |
| DUARTE, ALEXANDRE | SA-97906 | 6 | 29.00 | 4744********2412 | 163510 | 01/10/2020 |
| DUNNE, KAROLINE | SA-A113947 | 6 | 25.00 | 5410********6386 | 75790P | 01/10/2020 |
| EGUIZABAL, ROBERTO | SA-98311 | 6 | 29.99 | 4744********7046 | 163512 | 01/10/2020 |
| EHRMAN, JOSEPHINE | SA-98228 | 6 | 25.00 | 4704********8004 | 103101 | 01/10/2020 |
| EPSTEIN, BARRY | SA-A106632 | 6 | 25.00 | 5466********8086 | 03037P | 01/10/2020 |
| ESTEVEZ JR, GERMAN | SA-52879 | 6 | 29.00 | 4400********2316 | 03796D | 01/10/2020 |
| EVANS, MICHAEL | SA-A111551 | 6 | 39.00 | 4737********8353 | 087623 | 01/10/2020 |
| FAULKNER, DARLENE | SA-B121786 | 6 | 25.00 | 4744********5940 | 183317 | 01/10/2020 |
| FERRELL, ALYCE | SA-A108446 | 6 | 25.00 | 5455********3167 | 093101 | 01/10/2020 |
| FICKETT, DAVID | SA-91056 | 6 | 110.00 | 5466********3219 | 77319P | 01/10/2020 |
| FIELDS, MEESHA | SA-59861 | 6 | 29.99 | 5466********0808 | 77374Z | 01/10/2020 |
| FITZGERALD, PAM | SA-98673 | 6 | 29.00 | 4036********0633 | 03079C | 01/10/2020 |
| FORD, JASMINE | SA-A114313 | 2 | 32.99 | 5113********5078 | 008255 | 01/10/2020 |
| FOSTER, DELROY | SA-A104321 | 6 | 29.99 | 5178********2897 | 03082Z | 01/10/2020 |
| FRANCE, JASON | SA-94380 | 6 | 25.00 | 4053********8512 | 003102 | 01/10/2020 |
| FREED, HOPE | SA-A107374 | 6 | 39.00 | 5147********5217 | 798589 | 01/10/2020 |
| GAMADA, ITANA | SA-A114808 | 6 | 29.00 | 5576********9145 | 006546 | 01/10/2020 |
| GARCIA, CARLOS | SA-A115430 | 6 | 39.00 | 4737********8970 | 041358 | 01/10/2020 |
| GIBSON-BURTNICK, REGINA | SA-A107660 | 6 | 25.00 | 6011********1204 | 01086P | 01/10/2020 |
| GILFORD, OLLIE | SA-A105556 | 6 | 35.00 | 3724*******3007 | 161594 | 01/10/2020 |
| GILSON, BALTHAZAR | SA-95151 | 6 | 25.00 | 4744********3057 | 153316 | 01/10/2020 |
| GIRUKWIGOMBA, LEILA | SA-A114814 | 6 | 29.00 | 4737********4516 | 041738 | 01/10/2020 |
| GODBOUT, JOSEPH | SA-A108425 | 6 | 25.00 | 4388********9748 | 03100D | 01/10/2020 |
| GONZALEZ, MARGARITA | SA-55236 | 6 | 25.00 | 4388********5148 | 005370 | 01/10/2020 |
| GOOD, CAMILLE | SA-91050 | 6 | 50.00 | 6011********1337 | 01028B | 01/10/2020 |
| GORDON, ANN MARIE | SA-97852 | 6 | 58.00 | 5589********4038 | 63868G | 01/10/2020 |
| GRAKE, PAUL | SA-A110777 | 6 | 25.00 | 4337********9584 | 153812 | 01/10/2020 |
| GREEN, KRYSTAL | SA-A114429 | 6 | 39.00 | 5455********4199 | 907983 | 01/10/2020 |
| GREY-COKER, IBIDUNI | SA-93582 | 6 | 25.00 | 6011********0616 | 01075R | 01/10/2020 |
| GRIFFIN, CRISTINA | SA-A113637 | 6 | 25.00 | 4147********1041 | 03127D | 01/10/2020 |
| GROSS, SHELLY | SA-A105735 | 6 | 25.00 | 4400********4740 | 05051C | 01/10/2020 |
| HAIRSTON, CHRISTOPHER | SA-A108632 | 6 | 25.00 | 4020********3022 | 169563 | 01/10/2020 |
| HAJE, CHARLES | SA-A109050 | 6 | 39.00 | 4744********7092 | 133814 | 01/10/2020 |
| HALE, DOROTHY | SA-A110282 | 6 | 29.00 | 4388********4286 | 03142C | 01/10/2020 |
| HAMOU, SAM | SA-98694 | 6 | 29.00 | 4154********4052 | 03146G | 01/10/2020 |
| HARDIMAN, ERIC | SA-A101845 | 6 | 39.00 | 4313********0376 | 04082D | 01/10/2020 |
| HARDIMAN, MARIA | SA-95815 | 6 | 25.00 | 4313********0376 | 07923D | 01/10/2020 |
| HARRINGER, BETSY | SA-38383 | 6 | 25.00 | 4388********7100 | 03147C | 01/10/2020 |
| HARRINGER, KENNETH | SA-57183 | 6 | 25.00 | 4388********7100 | 03149C | 01/10/2020 |
| HARRIS, DAVID | SA-57226 | 6 | 25.00 | 5262********8741 | 453336 | 01/10/2020 |
| HEALY, KENNETH | SA-A105213 | 6 | 35.00 | 5465********8316 | 008735 | 01/10/2020 |
| HEATER, JOANNE | SA-A110202 | 6 | 25.00 | 4147********3628 | 03168D | 01/10/2020 |
| HELSEL, SUSAN | SA-A100563 | 6 | 35.00 | 6011********1108 | 01019R | 01/10/2020 |
| HERNANDEZ, CHRISTIAN | SA-A114442 | 6 | 39.00 | 4060********0557 | 03163C | 01/10/2020 |
| HERNANDEZ, LUIS | SA-A114478 | 6 | 39.00 | 4147********1946 | 03167D | 01/10/2020 |
| HERNANDEZ, OLMAN | SA-A113730 | 6 | 39.00 | 4744********7065 | 143019 | 01/10/2020 |
| HEYWARD, CHERYL | SA-58767 | 6 | 58.00 | 4266********4541 | 03162C | 01/10/2020 |
| HEYWARD, RYAN | SA-A115412 | 6 | 39.00 | 4266********4541 | 03162C | 01/10/2020 |
| HICKS, KAREN | SA-91046 | 6 | 25.00 | 4046********4711 | 010710 | 01/10/2020 |
| HOAGLAND, CARY | SA-A115420 | 6 | 39.00 | 4147********6130 | 03163D | 01/10/2020 |
| HORBAL, BRANDON | SA-94818 | 6 | 25.00 | 4147********0721 | 03167D | 01/10/2020 |
| HORNER, JESSICA | SA-96829 | 6 | 54.99 | 4100********5046 | 48576D | 01/10/2020 |
| HOWARD, RAHIMATOU | SA-A114420 | 6 | 39.00 | 4264********7598 | 00893A | 01/10/2020 |
| HUTCHCROFT, COREY | SA-96844 | 6 | 25.00 | 3715*******1019 | 198576 | 01/10/2020 |
| IHUNNAH, CHIBUEZE | SA-A111531 | 6 | 39.00 | 5424********6740 | 80488P | 01/10/2020 |
| INGHRAM, RACHEL | SA-A115352 | 6 | 39.00 | 4586********1246 | H97058 | 01/10/2020 |
| JARVIS, PAT | SA-38419 | 6 | 25.00 | 4264********9544 | 03895C | 01/10/2020 |
| JEAN-PIERRE, GERALD | SA-56840 | 6 | 58.00 | 4337********2465 | 163019 | 01/10/2020 |
| JENKINS, LEOLA | SA-BM313482 | 6 | 25.00 | 5147********9101 | 171603 | 01/10/2020 |
| JOHN, SALY | SA-A102856 | 6 | 39.00 | 3723*******3002 | 115630 | 01/10/2020 |
| JOHNSON, WALKER | SA-A115437 | 6 | 39.00 | 4741********0175 | 029351 | 01/10/2020 |
| JONES, TAMARRA | SA-A113633 | 6 | 25.00 | 4744********3768 | 163115 | 01/10/2020 |
| KALSI, JYOTI | SA-A110299 | 6 | 29.99 | 4744********2440 | 163117 | 01/10/2020 |
| KANSAGOR, ARTHUR | SA-A105456 | 6 | 35.00 | 4197********8819 | 03187D | 01/10/2020 |
| KANZE, MICHAEL | SA-A102273 | 6 | 39.00 | 4147********3281 | 03190D | 01/10/2020 |
| KARIMU, VANDY | SA-56037 | 6 | 29.00 | 5461********9200 | 002955 | 01/10/2020 |
| KATOHORA, MANAN | SA-A115246 | 6 | 35.00 | 5465********3410 | 003792 | 01/10/2020 |
| KHAN, JAITUNBI | SA-A114450 | 6 | 39.00 | 5466********1934 | 80947Z | 01/10/2020 |
| KIELY, KATHLEEN | SA-91088 | 6 | 25.00 | 5465********0191 | 008737 | 01/10/2020 |
| KIM, RICH | SA-A113198 | 6 | 25.00 | 3717*******4002 | 117936 | 01/10/2020 |
| KLEIN, MICHAEL | SA-A115796 | 2 | 384.00 | 3798*******1001 | 102916 | 01/10/2020 |
| KLINGNER, BRUCE | SA-A109956 | 6 | 25.00 | 4147********2199 | 03202C | 01/10/2020 |
| KOBE, BRIAN | SA-A115367 | 6 | 39.00 | 5147********2755 | 093107 | 01/10/2020 |
| KOENIG, GEORGE | SA-91045 | 6 | 50.00 | 5424********7461 | 81211P | 01/10/2020 |
| KOLE, DOUGLAS | SA-60222 | 6 | 25.00 | 4147********5793 | 03207C | 01/10/2020 |
| KOTTAKUZHIYIL, BABU | SA-A115662 | 6 | 25.00 | 5424********6845 | 66119P | 01/10/2020 |
| LAM, JEANETTE | SA-A108508 | 6 | 39.00 | 6011********8158 | 01063R | 01/10/2020 |
| LAMMY, CHERYL | SA-A107769 | 6 | 39.00 | 3728*******3009 | 188915 | 01/10/2020 |
| LANG, ELEANORE | SA-57040 | 6 | 25.00 | 5480********6348 | 833040 | 01/10/2020 |
| LAWSON, CAROLYN | SA-38107 | 6 | 25.00 | 4400********9707 | 08358D | 01/10/2020 |
| LAZARTE, ADHEMAR | SA-A103318 | 6 | 25.00 | 4756********5967 | 836563 | 01/10/2020 |
| LAZO, LARRY | SA-A113678 | 6 | 29.00 | 5528********8857 | 66425E | 01/10/2020 |
| LEE, JEFFREY | SA-50221 | 6 | 25.00 | 4640********3936 | 03218D | 01/10/2020 |
| LEE, RAY | SA-A102499 | 6 | 39.00 | 5424********4640 | 81628P | 01/10/2020 |
| LENGUA-LANINEZ, JULIO | SA-A113070 | 6 | 29.99 | 4031********3650 | 975275 | 01/10/2020 |
| LESHER, ANNE | SA-A109949 | 6 | 29.00 | 4147********4624 | 03227C | 01/10/2020 |
| LEWIS, LYNNE | SA-69547 | 6 | 25.00 | 4100********5362 | 49369A | 01/10/2020 |
| LIFSCHITZ, MARILYN | SA-38528 | 6 | 25.00 | 3728*******5000 | 111611 | 01/10/2020 |
| LINDE, JAMES | SA-98719 | 6 | 58.00 | 6011********2332 | 01095R | 01/10/2020 |
| LINKENAUGER, JW | SA-33278 | 6 | 25.00 | 4147********5104 | 03226D | 01/10/2020 |
| LOMBARDO, RAYMOND | SA-A113719 | 6 | 25.00 | 4388********2137 | 03225D | 01/10/2020 |
| LOPEZ, CHONA | SA-56522 | 6 | 29.00 | 4147********6409 | 03234D | 01/10/2020 |
| LOPEZ, MARIA | SA-53528 | 6 | 25.00 | 4003********2409 | 03231C | 01/10/2020 |
| LUTHRA, MANU | SA-51964 | 6 | 25.00 | 6011********0148 | 01016B | 01/10/2020 |
| MAHARAJ, MALA | SA-A113613 | 6 | 25.00 | 4737********3818 | 040564 | 01/10/2020 |
| MANZANARES, MAUREEN | SA-96549 | 6 | 50.00 | 5528********6753 | 03247G | 01/10/2020 |
| MARTINEZ, JOSE | SA-A114820 | 6 | 39.00 | 4744********6969 | 153319 | 01/10/2020 |
| MATERA, MARCIA | SA-A114403 | 6 | 29.00 | 4400********2836 | 03690D | 01/10/2020 |
| MATHEW, JACOB | SA-99534 | 6 | 29.00 | 5108********2195 | 093108 | 01/10/2020 |
| MCCABE, ROSEMARY | SA-91024 | 6 | 25.00 | 4000********0806 | 811092 | 01/10/2020 |
| MCNAMARA, EDWARD | SA-98669 | 6 | 29.00 | 3772*******2006 | 196475 | 01/10/2020 |
| MCVEIGH, RICHARD | SA-38584 | 6 | 25.00 | 4060********5813 | 03250D | 01/10/2020 |
| MEAD, MAURICE | SA-A100730 | 6 | 35.00 | 5178********3252 | 03256Z | 01/10/2020 |
| MERCER, MEAGAN | SA-98887 | 6 | 29.00 | 3795*******1011 | 168723 | 01/10/2020 |
| MILLER, ERNEST | SA-A115393 | 6 | 39.00 | 4563********2230 | H97071 | 01/10/2020 |
| MILLER, FRAN | SA-A108380 | 2 | 160.00 | 4147********6656 | 03253C | 01/10/2020 |
| MILLER, JENNIFER | SA-A107350 | 6 | 39.00 | 4563********2230 | H97071 | 01/10/2020 |
| MIRZA, SHAHNAZ | SA-52262 | 6 | 25.00 | 4147********2709 | 03259D | 01/10/2020 |
| MONROE, GARY | SA-A114410 | 6 | 50.00 | 5147********2687 | 798614 | 01/10/2020 |
| MORALES-MUNOZ, ADA | SA-A113321 | 6 | 25.00 | 4400********5804 | 01310B | 01/10/2020 |
| MORAWSKI, KATHERINE | SA-99054 | 6 | 25.00 | 4388********6404 | 03261D | 01/10/2020 |
| MOUDGIL, KAMAL | SA-91567 | 6 | 25.00 | 4100********4846 | 49939D | 01/10/2020 |
| MULIERI, CYDNEY | SA-A107354 | 6 | 25.00 | 3720*******2015 | 169788 | 01/10/2020 |
| MULKINS JR, GARY | SA-A100980 | 6 | 78.00 | 5147********8719 | 093109 | 01/10/2020 |
| MYERS, LINDA | SA-36276 | 6 | 25.00 | 6011********0882 | 01036R | 01/10/2020 |
| Maxwell, Shenia | SA-A115709 | 6 | 39.00 | 3743*******0927 | 341010 | 01/10/2020 |
| NAGPAL, KRISHEN | SA-93314 | 6 | 35.00 | 4400********0945 | 05013C | 01/10/2020 |
| NDEDI, DIDIER | SA-A115377 | 6 | 39.00 | 4300********4352 | 093267 | 01/10/2020 |
| NEAL, GLENDA | SA-A112136 | 6 | 25.00 | 4121********3475 | 010345 | 01/10/2020 |
| NEIMARK, SHERIDAN | SA-A100331 | 6 | 35.00 | 4408********6220 | 03274C | 01/10/2020 |
| NEVALDINE, ANGELA | SA-36899 | 6 | 25.00 | 4313********3858 | 09396D | 01/10/2020 |
| NGUYEN, CAN | SA-A102505 | 6 | 39.00 | 3723*******2004 | 165664 | 01/10/2020 |
| NORTHCUTT, LILY | SA-A108764 | 6 | 39.00 | 6011********9266 | 01045R | 01/10/2020 |
| NOVOA, JULIO | SA-A115388 | 6 | 29.00 | 4737********2021 | 007403 | 01/10/2020 |
| NUAMAH, EVELYN | SA-A110627 | 6 | 58.00 | 5147********7591 | 171619 | 01/10/2020 |
| NUGENT, JUDE | SA-98957 | 6 | 25.00 | 5192********1523 | 075372 | 01/10/2020 |
| O CONNEL, SALLY | SA-A100236 | 6 | 29.99 | 4147********4321 | 03283C | 01/10/2020 |
| O TOOLE, TIMOTHY | SA-A100631 | 6 | 35.00 | 5392********4078 | 90011W | 01/10/2020 |
| OHAL, SHOBHA | SA-A113082 | 6 | 25.00 | 5576********1523 | 002973 | 01/10/2020 |
| OSEI, DAPHNE | SA-A110268 | 6 | 39.00 | 4744********8050 | 163313 | 01/10/2020 |
| OSEI, PETER | SA-A100366 | 6 | 29.99 | 4020********8437 | 169577 | 01/10/2020 |
| OWENS, JAMES | SA-A100749 | 6 | 35.00 | 4072********3645 | 010796 | 01/10/2020 |
| PAUL, BRITTNI | SA-A115569 | 2 | 256.00 | 4744********5552 | 133717 | 01/10/2020 |
| PERICOLA CASE, LISA MARIE | SA-38356 | 6 | 25.00 | 4266********8620 | 03295B | 01/10/2020 |
| PERRY, JUANITA | SA-53762 | 6 | 54.00 | 5145********2116 | 513633 | 01/10/2020 |
| PETERS, CHRISTINA | SA-A104168 | 6 | 29.99 | 4902********7944 | 010808 | 01/10/2020 |
| PETERS, NESSA | SA-A105589 | 6 | 35.00 | 3797*******1016 | 140836 | 01/10/2020 |
| PHAN, VIET | SA-A110586 | 6 | 58.00 | 4701********7270 | 163511 | 01/10/2020 |
| PICHARDO, JOSE | SA-56377 | 6 | 29.00 | 4482********7767 | 093110 | 01/10/2020 |
| POGGY, VASANTHI | SA-A115380 | 6 | 39.00 | 4425********1618 | 791341 | 01/10/2020 |
| POLANCO, LADY | SA-A114428 | 6 | 39.00 | 5455********4199 | 908021 | 01/10/2020 |
| PORTSER IV, CHARLES | SA-38157 | 6 | 29.99 | 5147********0719 | 093110 | 01/10/2020 |
| POSTER, MICHAEL | SA-A114460 | 6 | 39.00 | 4029********0367 | 093110 | 01/10/2020 |
| POWELL, DAVID | SA-A100465 | 6 | 35.00 | 4744********7773 | 163716 | 01/10/2020 |
| PRAKASH, PREM | SA-39729 | 6 | 25.00 | 4400********2908 | 07966C | 01/10/2020 |
| PRENSKY, STEPHEN | SA-A102615 | 6 | 39.00 | 4388********9869 | 03313C | 01/10/2020 |
| PRICE, MARGARET | SA-A108586 | 6 | 25.00 | 4430********3330 | 178025 | 01/10/2020 |
| RAIZADA, GLORIA | SA-39964 | 6 | 25.00 | 6011********9147 | 01004P | 01/10/2020 |
| RAPHAEL, JOYCE | SA-A114483 | 6 | 39.00 | 5523********3175 | 01035Z | 01/10/2020 |
| REED, JHOVANIA | SA-A108683 | 6 | 29.00 | 4737********2140 | 097745 | 01/10/2020 |
| REICH, BARBARA | SA-A108568 | 6 | 25.00 | 4121********5562 | 03322A | 01/10/2020 |
| REICH, MARSHA | SA-98208 | 6 | 29.00 | 3713*******3002 | 144202 | 01/10/2020 |
| REINHARD, MATTHEW | SA-91776 | 6 | 25.00 | 4337********9721 | 173213 | 01/10/2020 |
| RELF, ULESSLY | SA-A115390 | 6 | 25.00 | 4000********6917 | 681665 | 01/10/2020 |
| RICHLI, BEATE | SA-97178 | 6 | 29.00 | 5147********2482 | 292683 | 01/10/2020 |
| ROMANO, STEVEN | SA-A113400 | 6 | 39.00 | 5465********7823 | 005063 | 01/10/2020 |
| ROWLEY, ANNA | SA-A101781 | 6 | 39.00 | 4120********6067 | 010416 | 01/10/2020 |
| ROZARIO, PURNIMA | SA-51891 | 6 | 25.00 | 6011********9572 | 01062B | 01/10/2020 |
| SABRIN, HOWARD | SA-A104303 | 6 | 29.99 | 5466********5681 | 85019S | 01/10/2020 |
| SALAMANCA VARGA, DORA DEL CARM | SA-A115416 | 6 | 39.00 | 5147********8593 | 093111 | 01/10/2020 |
| SALTZMAN, DEBORAH | SA-A114503 | 6 | 39.00 | 5424********5868 | 69011P | 01/10/2020 |
| SANCHEZ GONZALE, SANTOS | SA-A110951 | 6 | 39.00 | 4737********3904 | 026652 | 01/10/2020 |
| SANCHEZ, MONICA | SA-A115382 | 6 | 39.00 | 5312********0355 | 133111 | 01/10/2020 |
| SARKAR, ASHOKE | SA-A110695 | 6 | 29.99 | 4266********9537 | 03337C | 01/10/2020 |
| SATURNO, CINDY | SA-A114110 | 6 | 25.00 | 4147********0060 | 03339D | 01/10/2020 |
| SATURNO, JAMES | SA-56318 | 6 | 29.00 | 4147********0060 | 03349D | 01/10/2020 |
| SCHLESINGER, JOAN | SA-91139 | 6 | 50.00 | 4400********6913 | 06705C | 01/10/2020 |
| SCHMIDT, JOHN | SA-52734 | 6 | 25.00 | 3795*******2108 | 833676 | 01/10/2020 |
| SCHROEDER, DIANA | SA-A100218 | 6 | 29.99 | 4147********4323 | 03355C | 01/10/2020 |
| SCHWENZ, CONNIE | SA-A100334 | 6 | 35.00 | 4400********2625 | 04784C | 01/10/2020 |
| SERRA, BILL | SA-32986 | 6 | 25.00 | 4147********3621 | 03350C | 01/10/2020 |
| SERTSE, MATHIAS | SA-A114446 | 6 | 39.00 | 5147********4610 | 092467 | 01/10/2020 |
| SHACKLEFORD, SY | SA-96000 | 6 | 29.00 | 6011********3985 | 01087P | 01/10/2020 |
| SHIPLEY, DIANE | SA-A111561 | 6 | 39.00 | 5466********4850 | 85714P | 01/10/2020 |
| SIGELMAN, STEVE | SA-A100504 | 6 | 70.00 | 4147********3501 | 03356D | 01/10/2020 |
| SINGH, BLISS | SA-A115921 | 6 | 29.00 | 4400********8435 | 06674A | 01/10/2020 |
| SMALLS, LESTER | SA-HY249160 | 6 | 50.00 | 6011********9746 | 01008R | 01/10/2020 |
| SMEDLEY, DAVID | SA-A106598 | 6 | 25.00 | 5466********2464 | 85728Z | 01/10/2020 |
| SMINK, CONNIE | SA-A113116 | 6 | 25.00 | 4031********9888 | 975280 | 01/10/2020 |
| SMITH, KEITH | SA-A110289 | 6 | 25.00 | 4121********0834 | 03365C | 01/10/2020 |
| SOTELO, SUSANA | SA-A114479 | 6 | 39.00 | 4342********2906 | 077220 | 01/10/2020 |
| SPERL, THOMAS | SA-57254 | 6 | 25.00 | 4266********1534 | 03369A | 01/10/2020 |
| SPOOR, NANCY | SA-A102816 | 6 | 39.00 | 4388********7967 | 03368C | 01/10/2020 |
| STATON, ARVIES | SA-A104212 | 6 | 29.99 | 3739*******1007 | 111760 | 01/10/2020 |
| STETSON, FRANK | SA-91232 | 6 | 50.00 | 4147********6788 | 03370D | 01/10/2020 |
| STEVENS, KATHLEEN | SA-99062 | 6 | 25.00 | 5494********8132 | 01036Z | 01/10/2020 |
| TALSANIA, KIRAN | SA-60002 | 6 | 50.00 | 4744********9329 | 173910 | 01/10/2020 |
| TARAZONA, ALEX | SA-A115383 | 6 | 39.00 | 5312********0355 | 133111 | 01/10/2020 |
| TESEMA, GUZEGUZE | SA-A114208 | 6 | 39.00 | 4020********4077 | 169601 | 01/10/2020 |
| THOMAS, JOHN | SA-94421 | 6 | 25.00 | 4246********4236 | 03376G | 01/10/2020 |
| THOMAS, KEEDINE | SA-A105327 | 6 | 35.00 | 4266********0128 | 03378C | 01/10/2020 |
| THOMPSON, DARRYL | SA-A111941 | 6 | 29.00 | 4337********7451 | 113214 | 01/10/2020 |
| TRAN, NHUNG | SA-A109005 | 6 | 39.00 | 4313********2899 | 09377C | 01/10/2020 |
| UFFORD, RICHARD | SA-A113168 | 6 | 39.00 | 4270********1756 | 010457 | 01/10/2020 |
| UNG, ANITA | SA-59256 | 6 | 29.99 | 4839********6967 | 03386C | 01/10/2020 |
| USHER, BRIAN | SA-94761 | 6 | 25.00 | 5170********2998 | 093113 | 01/10/2020 |
| UWAEZUOKE, CHINWE | SA-A108663 | 6 | 25.00 | 4400********2039 | 03218A | 01/10/2020 |
| VALENTINE, DONALD | SA-99273 | 6 | 50.00 | 5178********3123 | 03391B | 01/10/2020 |
| VALENTINE, ZENAS | SA-A115272 | 2 | 360.00 | 5424********0633 | 86729P | 01/10/2020 |
| VALETTE, PAUL | SA-60031 | 6 | 50.00 | 4306********3539 | 010371 | 01/10/2020 |
| VANLEAR, BRANDON | SA-A115371 | 6 | 39.00 | 5465********4894 | 005068 | 01/10/2020 |
| VANOST, SUSAN | SA-93205 | 6 | 25.00 | 6011********2668 | 01038R | 01/10/2020 |
| VARHOLA, MERRILEA | SA-55337 | 6 | 54.99 | 4306********7944 | 010797 | 01/10/2020 |
| VAZ, LIGIA | SA-A115747 | 6 | 54.99 | 4744********7024 | 163019 | 01/10/2020 |
| WADE, SERENA | SA-A104376 | 6 | 29.99 | 5147********5277 | 093113 | 01/10/2020 |
| WALLACE, RONALD | SA-A114583 | 6 | 25.00 | 5121********3546 | 01024B | 01/10/2020 |
| WIGGINS, SARA | SA-91234 | 6 | 25.00 | 6011********9735 | 01046R | 01/10/2020 |
| WIKLER, MADELINE | SA-A105487 | 6 | 25.00 | 4147********9794 | 03401D | 01/10/2020 |
| WILLIAMS, DOROTHY | SA-56221 | 6 | 29.00 | 6011********5576 | 01025P | 01/10/2020 |
| WILSON, RYAN | SA-37703 | 6 | 25.00 | 4147********8526 | 010921 | 01/10/2020 |
| WISEMAN, CHERYL | SA-A108210 | 6 | 25.00 | 3767*******2013 | 136124 | 01/10/2020 |
| WISNIEWSKI, COLLEEN | SA-A115409 | 6 | 39.00 | 3743*******4885 | 768973 | 01/10/2020 |
| WOEHR, LESLIE | SA-A107145 | 6 | 25.00 | 5466********7679 | 87508P | 01/10/2020 |
| WRIGHT, DEBORAH | SA-55836 | 6 | 29.99 | 4147********9562 | 03406D | 01/10/2020 |
| YEDLIN, SAMUEL | SA-A112164 | 6 | 39.00 | 4170********3278 | 03408C | 01/10/2020 |
| Count | Card Type | Total |
| 24 | American Express | 1176.96 |
| 81 | MasterCard | 3189.92 |
| 157 | Visa | 5482.84 |
| 17 | Discover | 554.00 |
| 0 | Other | 0.00 |
| 10403.72 |