| 07/15/2020 |
| 09:56:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AFRIFA KYEI, ANTHONY | SA-A107651 | 3 | 39.99 | 4031********1833 | 205226 | 07/15/2020 |
| AGHGUIGUIAN, AVEDIS | SA-A103138 | 3 | 19.99 | 5481********8643 | 01530Z | 07/15/2020 |
| AGHGUIGUIAN, OHANNES | SA-A100655 | 3 | 9.99 | 4147********3517 | 09051C | 07/15/2020 |
| ALEXANDER, JANICE | SA-A106910 | 3 | 29.99 | 5524********7560 | 05889Z | 07/15/2020 |
| ALMONACID, MASLOVA | SA-56460 | 3 | 29.99 | 5243********8278 | 01595P | 07/15/2020 |
| AMIN, CYNTHIA | SA-A107486 | 3 | 32.99 | 5576********3833 | 000934 | 07/15/2020 |
| ANANFACK, STEPHANIE | SA-A113863 | 3 | 31.00 | 5319********2108 | 361515 | 07/15/2020 |
| ANDERSON, LUCIOUS | SA-A113899 | 3 | 29.99 | 4266********4393 | 09113C | 07/15/2020 |
| ANSONG, GEORGE | SA-A115309 | 3 | 9.99 | 4000********0451 | 174870 | 07/15/2020 |
| ANTAR, JAMAL | SA-59049 | 3 | 19.99 | 6011********5666 | 01597R | 07/15/2020 |
| APP, MARY | SA-99363 | 3 | 29.99 | 5117********2879 | 09139B | 07/15/2020 |
| ARGUETA, JANET | SA-56264 | 3 | 29.99 | 4246********3918 | 09148G | 07/15/2020 |
| ASDORIAN, DAVID | SA-A113802 | 3 | 26.00 | 4400********2016 | 01010C | 07/15/2020 |
| ASHENAFI, TIGEREDA | SA-A113014 | 3 | 24.99 | 5424********7750 | 95167B | 07/15/2020 |
| ATABANSI, GODWIN | SA-A102079 | 3 | 12.99 | 4744********9347 | 114362 | 07/15/2020 |
| ATABEK, ONUR | SA-A100280 | 3 | 9.99 | 4100********7620 | 68267D | 07/15/2020 |
| AYALA, TEOFILO | SA-A111706 | 3 | 21.99 | 4741********9926 | 020407 | 07/15/2020 |
| BAK, DONG | SA-A100237 | 3 | 9.99 | 5524********3240 | 04633P | 07/15/2020 |
| BARBER, MARLENE | SA-A108418 | 3 | 39.98 | 4744********3026 | 104165 | 07/15/2020 |
| BARROW, MARY JANE | SA-97878 | 3 | 49.98 | 6011********2408 | 01513R | 07/15/2020 |
| BASSON, MARCIE | SA-A100732 | 3 | 9.99 | 4121********0761 | 09218C | 07/15/2020 |
| BATTLE, AARON | SA-91450 | 3 | 19.99 | 5147********9779 | 947231 | 07/15/2020 |
| BEAGLE, NAN | SA-A109207 | 3 | 22.99 | 5455********1357 | 739598 | 07/15/2020 |
| BENFIELD, PATTY | SA-A114016 | 3 | 31.99 | 4147********9208 | 09244C | 07/15/2020 |
| BERGER, SUZAN | SA-A104924 | 3 | 33.49 | 4147********2421 | 09251C | 07/15/2020 |
| BIBERFELD, CHANA | SA-A100604 | 3 | 13.49 | 5424********3858 | 97600P | 07/15/2020 |
| BOAFO, SAMUEL | SA-A106643 | 3 | 22.99 | 4744********8319 | 144769 | 07/15/2020 |
| BOKOW, JACQUELYN | SA-97479 | 3 | 48.99 | 4266********9294 | 09292B | 07/15/2020 |
| BONK, JOAN | SA-91109 | 3 | 35.00 | 4130********1614 | 552347 | 07/15/2020 |
| BOWERS JR., CHARLES | SA-93639 | 3 | 19.99 | 4053********3786 | 004643 | 07/15/2020 |
| BRACELY, JARRELL | SA-A113729 | 3 | 29.99 | 4117********7033 | 114067 | 07/15/2020 |
| BRAJA, DORIAN | SA-A116056 | 3 | 29.99 | 4400********6677 | 02303C | 07/15/2020 |
| BRINSON, LAKEYSHA | SA-A107883 | 3 | 12.99 | 4388********3572 | 09342D | 07/15/2020 |
| BRONSON, VINCENT | SA-A108078 | 3 | 29.99 | 4744********6940 | 194767 | 07/15/2020 |
| BROUNSTEIN, SYBIL | SA-50435 | 3 | 19.99 | 4147********9632 | 09360C | 07/15/2020 |
| BROUSSEAU, ELISSA | SA-37167 | 3 | 42.99 | 5178********1849 | 09371B | 07/15/2020 |
| BROWN SR, EUGENE | SA-A115525 | 3 | 52.98 | 5576********3910 | 000952 | 07/15/2020 |
| BUCH, BARBARA | SA-59610 | 3 | 19.99 | 4400********7692 | 05797C | 07/15/2020 |
| BUI, VAN | SA-A110159 | 3 | 29.99 | 5524********0909 | 05499S | 07/15/2020 |
| BULLOCK, DAVID | SA-A105696 | 3 | 33.49 | 4388********8409 | 09397D | 07/15/2020 |
| BURNS, STEPHEN J. | SA-53741 | 3 | 45.00 | 4246********2608 | 09408G | 07/15/2020 |
| CALLES-ANDRADE, AUGUSTO | SA-59595 | 3 | 53.99 | 5424********9854 | 03062P | 07/15/2020 |
| CAMPBELL, ANTHONY | SA-A106470 | 3 | 32.50 | 5262********1137 | 28033Z | 07/15/2020 |
| CARTER, KAREN | SA-B102503 | 3 | 39.98 | 6011********6731 | 01503Q | 07/15/2020 |
| CASTILLO, EDDY | SA-B118882 | 3 | 29.99 | 5147********4059 | 094647 | 07/15/2020 |
| CHAKRABARTI, CHANDRIMA | SA-99354 | 3 | 32.99 | 3725*******2009 | 147783 | 07/15/2020 |
| CHEN, AMY | SA-93672 | 3 | 29.99 | 6011********5493 | 01587R | 07/15/2020 |
| CHEN, RENEE | SA-85568 | 3 | 32.99 | 4270********7216 | 015357 | 07/15/2020 |
| CHOPPIN, CHRISTOPHER | SA-91340 | 3 | 18.00 | 4586********5809 | H96522 | 07/15/2020 |
| CLOW, DOUGLAS | SA-97976 | 3 | 32.95 | 6011********5932 | 01561R | 07/15/2020 |
| COHEN, DAVID TOBA | SA-A112270 | 3 | 22.99 | 4397********1011 | 09516C | 07/15/2020 |
| COHEN, ELLEN | SA-A100238 | 3 | 9.99 | 4266********1371 | 09526A | 07/15/2020 |
| COLLINS, CAROL | SA-57358 | 3 | 29.99 | 4400********1811 | 07785D | 07/15/2020 |
| COOKE MORFORD, LARA | SA-A110647 | 3 | 19.99 | 3721*******8007 | 160488 | 07/15/2020 |
| COOPER, DOLLYE | SA-A110679 | 3 | 29.99 | 5424********5168 | 38742B | 07/15/2020 |
| COOPER, STANLEY | SA-A114972 | 3 | 35.00 | 3783*******8002 | 119777 | 07/15/2020 |
| CURL, CHRISTOPHER | SA-56002 | 3 | 23.49 | 4147********5955 | 09554D | 07/15/2020 |
| DALMOLIN, CHRISTINA | SA-51302 | 3 | 29.99 | 6011********4014 | 01595R | 07/15/2020 |
| DALTON, NANCY | SA-19566 | 3 | 27.00 | 6011********2344 | 01543B | 07/15/2020 |
| DAND, PRAVIN | SA-A107965 | 3 | 59.98 | 3717*******1002 | 199514 | 07/15/2020 |
| DARLING, KRISTOL | SA-B118223 | 3 | 22.99 | 4400********5439 | 03311C | 07/15/2020 |
| DAS, SALIL | SA-a103683 | 3 | 39.98 | 3722*******4001 | 147324 | 07/15/2020 |
| DEAN, DANIEL | SA-A113674 | 3 | 22.99 | 5147********1976 | 646825 | 07/15/2020 |
| DESPRAADEL, MARCELLE | SA-91117 | 3 | 59.98 | 5466********5387 | 10374Z | 07/15/2020 |
| DEVENS, RICHARD | SA-52992 | 3 | 39.98 | 4313********4118 | 05319C | 07/15/2020 |
| DICKERSON, TONY | SA-A105582 | 3 | 32.95 | 5440********5544 | 09680Z | 07/15/2020 |
| DIEP, JOHN | SA-A115095 | 3 | 32.99 | 4744********2811 | 114569 | 07/15/2020 |
| DJOUM, CHRISTIANE | SA-A114066 | 3 | 101.99 | 5465********3894 | 000967 | 07/15/2020 |
| DREWEN, K BRYAN | SA-a100392 | 3 | 9.99 | 3731*******2007 | 108904 | 07/15/2020 |
| DUARTE, ALEXANDRE | SA-97906 | 3 | 23.49 | 4744********2412 | 114569 | 07/15/2020 |
| DUBROW, LAURIE | SA-A100254 | 3 | 9.99 | 4408********4495 | 09712C | 07/15/2020 |
| DUHAMEL, DAVY | SA-HY249202 | 3 | 19.99 | 4744********3026 | 154969 | 07/15/2020 |
| DUNNE, KAROLINE | SA-A113947 | 3 | 29.99 | 5410********6386 | 13015P | 07/15/2020 |
| DUNSTON, ALLEN | SA-A113841 | 3 | 29.00 | 4000********5112 | 306609 | 07/15/2020 |
| EGUIZABAL, ROBERTO | SA-98311 | 3 | 15.00 | 4744********7046 | 114461 | 07/15/2020 |
| EHRMAN, JOSEPHINE | SA-98228 | 3 | 19.99 | 4704********8004 | 104658 | 07/15/2020 |
| ELLISON, SYLENA | SA-A114409 | 3 | 32.99 | 4737********7414 | 076444 | 07/15/2020 |
| EMERY, YVETTE | SA-55607 | 3 | 58.99 | 4266********8464 | 09781B | 07/15/2020 |
| EPSTEIN, BARRY | SA-A106632 | 3 | 49.98 | 5466********8086 | 09789P | 07/15/2020 |
| EVANS, MEG | SA-A108125 | 3 | 29.99 | 5271********5044 | 86189Z | 07/15/2020 |
| FARMER, BEVERLY | SA-19586 | 3 | 27.00 | 4147********2440 | 09794C | 07/15/2020 |
| FAULKNER, DARLENE | SA-B121786 | 3 | 34.99 | 4744********5940 | 114977 | 07/15/2020 |
| FAUST, LEONA | SA-32625 | 3 | 39.99 | 5147********8881 | 094700 | 07/15/2020 |
| FERRELL, ALYCE | SA-A108446 | 3 | 32.99 | 5455********3167 | 094701 | 07/15/2020 |
| FICKETT, DAVID | SA-91056 | 3 | 72.98 | 5466********3219 | 16087P | 07/15/2020 |
| FIELDS, MEESHA | SA-59861 | 3 | 19.99 | 5466********0808 | 16684Z | 07/15/2020 |
| FIGLER, SANDRA | SA-91277 | 3 | 23.49 | 4737********2865 | 012534 | 07/15/2020 |
| FITZGERALD, PAM | SA-98673 | 3 | 45.98 | 4036********0633 | 01064C | 07/15/2020 |
| FITZPATRICK, RICHARD | SA-52403 | 3 | 39.99 | 5262********1475 | 015790 | 07/15/2020 |
| FLECHSIG, SUSAN | SA-A107080 | 3 | 39.00 | 4388********8487 | 01074D | 07/15/2020 |
| FLETCHER, SHELLY | SA-56705 | 3 | 29.00 | 4744********0568 | 124876 | 07/15/2020 |
| FORD, JASMINE | SA-A114313 | 2 | 32.99 | 5113********5078 | 008681 | 07/15/2020 |
| FORD, ROBIN | SA-BM313478 | 3 | 49.98 | 4270********3789 | 015767 | 07/15/2020 |
| FOSTER, DELROY | SA-A104321 | 3 | 29.99 | 5178********2897 | 01111Z | 07/15/2020 |
| FRANCE, JASON | SA-94380 | 3 | 30.99 | 4053********8512 | 004704 | 07/15/2020 |
| FRIEDMAN, ANDREW | SA-A108589 | 3 | 29.99 | 4060********7890 | 01149D | 07/15/2020 |
| GAMADA, ITANA | SA-A114808 | 3 | 22.99 | 5576********9145 | 001113 | 07/15/2020 |
| GARCIA-ORELLANA, ISDRO | SA-a103841 | 3 | 48.99 | 5147********7057 | 739725 | 07/15/2020 |
| GIBSON-BURTNICK, REGINA | SA-A107660 | 3 | 29.99 | 6011********1204 | 01584P | 07/15/2020 |
| GILSON, BALTHAZAR | SA-95151 | 3 | 9.99 | 4744********3057 | 124072 | 07/15/2020 |
| GIRUKWIGOMBA, LEILA | SA-A114814 | 3 | 33.49 | 4737********4516 | 029762 | 07/15/2020 |
| GNANASUNDRAM, RAJ | SA-A113751 | 3 | 19.99 | 4712********9773 | 015483 | 07/15/2020 |
| GODBOUT, JOSEPH | SA-A108425 | 3 | 29.99 | 4388********9748 | 01218D | 07/15/2020 |
| GOLAB, THOMAS | SA-A100416 | 3 | 9.99 | 5524********3559 | 01230Z | 07/15/2020 |
| GOLDSTEIN, EVELYN | SA-A103614 | 3 | 29.99 | 4264********2541 | 08354D | 07/15/2020 |
| GONZALEZ, BEN | SA-19350 | 3 | 24.00 | 4270********3192 | 015184 | 07/15/2020 |
| GONZALEZ, MARGARITA | SA-55236 | 3 | 39.98 | 4388********5148 | 006753 | 07/15/2020 |
| GOOD, CAMILLE | SA-91050 | 3 | 52.50 | 6011********1337 | 01552B | 07/15/2020 |
| GORDON, ANN MARIE | SA-97852 | 3 | 34.99 | 5589********4038 | 53726G | 07/15/2020 |
| GRAKE, PAUL | SA-A110777 | 3 | 9.99 | 4337********9584 | 194870 | 07/15/2020 |
| GRANADOS, GRICELDA | SA-A106734 | 3 | 29.99 | 5147********2577 | 739752 | 07/15/2020 |
| GRAY, SHARONE | SA-A114017 | 3 | 180.00 | 4563********9945 | H12788 | 07/15/2020 |
| GRIFFIN, CRISTINA | SA-A113637 | 3 | 39.98 | 4147********1041 | 01318D | 07/15/2020 |
| GROSS, SHELLY | SA-A105735 | 3 | 29.99 | 4400********4740 | 06204C | 07/15/2020 |
| HADEED, STEVEN | SA-A104451 | 3 | 29.99 | 4388********7047 | 01329C | 07/15/2020 |
| HAILEMICHAEL, SOFIA | SA-58708 | 3 | 58.99 | 6011********5184 | 01594R | 07/15/2020 |
| HALE, DOROTHY | SA-A110282 | 3 | 49.48 | 4388********4286 | 01367D | 07/15/2020 |
| HAMOU, SAM | SA-98694 | 3 | 54.98 | 4154********0925 | 01347G | 07/15/2020 |
| HARDIMAN, ERIC | SA-A101845 | 3 | 19.99 | 4313********0267 | 07931D | 07/15/2020 |
| HARDIMAN, MARIA | SA-95815 | 3 | 32.99 | 4313********0267 | 05048D | 07/15/2020 |
| HARRINGER, BETSY | SA-38383 | 3 | 22.99 | 4388********7100 | 01430D | 07/15/2020 |
| HARRINGER, KENNETH | SA-57183 | 3 | 32.99 | 4388********7100 | 01409D | 07/15/2020 |
| HARRIS, DAVID | SA-57226 | 3 | 60.98 | 5262********8741 | 54012Z | 07/15/2020 |
| HEAD, ZACHARY | SA-A112296 | 3 | 19.99 | 4020********9240 | 970156 | 07/15/2020 |
| HEAGY, REBECCA | SA-55435 | 3 | 24.00 | 3713*******5009 | 196890 | 07/15/2020 |
| HEDGES, JOSEPH | SA-A100386 | 3 | 79.96 | 5523********5785 | 01456P | 07/15/2020 |
| HEDLUND, SARAH | SA-58744 | 3 | 29.99 | 4147********0675 | 01458D | 07/15/2020 |
| HELSEL, SUSAN | SA-A100563 | 3 | 9.99 | 6011********1108 | 01560R | 07/15/2020 |
| HEYWARD, CHERYL | SA-58767 | 3 | 39.98 | 4266********4541 | 01472C | 07/15/2020 |
| HICKS, KAREN | SA-91046 | 3 | 19.99 | 4046********4711 | 015051 | 07/15/2020 |
| HOLSTON, ROXANNE | SA-A113069 | 3 | 256.00 | 4400********3961 | 04222D | 07/15/2020 |
| HOLTZER, ZOILA | SA-A104953 | 3 | 36.00 | 6011********2571 | 01586R | 07/15/2020 |
| HORBAL, BRANDON | SA-94818 | 3 | 35.00 | 4147********0721 | 01496D | 07/15/2020 |
| HORNER, JESSICA | SA-96829 | 3 | 49.98 | 4100********5046 | 85461C | 07/15/2020 |
| HYMAN, ROBERT | SA-70150 | 3 | 29.99 | 5465********4943 | 009076 | 07/15/2020 |
| JAFFA, PETER | SA-A114866 | 3 | 29.99 | 4862********3987 | 01527A | 07/15/2020 |
| JARVIS, PAT | SA-38419 | 3 | 25.99 | 4264********9544 | 04146C | 07/15/2020 |
| JEAN-PIERRE, GERALD | SA-56840 | 3 | 54.98 | 4337********2465 | 144071 | 07/15/2020 |
| JENKINS, LEOLA | SA-BM313482 | 3 | 29.99 | 5147********9101 | 180247 | 07/15/2020 |
| JOSEPH, ELLEN | SA-A100047 | 3 | 9.99 | 4266********3306 | 01567C | 07/15/2020 |
| JOSEPH, MARY | SA-A114414 | 3 | 24.99 | 4031********2075 | 205244 | 07/15/2020 |
| KANZE, MICHAEL | SA-A102273 | 3 | 22.99 | 4147********3281 | 01587D | 07/15/2020 |
| KARIMU, VANDY | SA-56037 | 3 | 12.99 | 5461********9200 | 004718 | 07/15/2020 |
| KATZ, RACHEL | SA-38029 | 3 | 22.99 | 4400********6936 | 08429C | 07/15/2020 |
| KIM, RICH | SA-A113198 | 3 | 30.00 | 3717*******4002 | 115668 | 07/15/2020 |
| KISLIUK, ARLENE | SA-56922 | 3 | 27.00 | 3720*******4018 | 146046 | 07/15/2020 |
| KLINGNER, BRUCE | SA-A109956 | 3 | 29.99 | 4147********2199 | 01654C | 07/15/2020 |
| KOENIG, GEORGE | SA-91045 | 3 | 54.99 | 5424********7461 | 36283P | 07/15/2020 |
| KOKOSZKA, ANNA | SA-56698 | 3 | 19.99 | 4147********8885 | 01652C | 07/15/2020 |
| KOTTAKUZHIYIL, BABU | SA-A115662 | 3 | 21.99 | 5424********6845 | 64124P | 07/15/2020 |
| LAM, JEANETTE | SA-A108508 | 3 | 32.99 | 6011********8158 | 01533R | 07/15/2020 |
| LAMMY, CHERYL | SA-A107769 | 3 | 32.99 | 3728*******3009 | 129136 | 07/15/2020 |
| LANG, ELEANORE | SA-57040 | 3 | 29.99 | 5480********6348 | 838136 | 07/15/2020 |
| LASANTA, CHRISTINA | SA-59426 | 3 | 29.99 | 4744********2538 | 114270 | 07/15/2020 |
| LAY, RICHARD | SA-97972 | 3 | 74.98 | 5359********6309 | 094724 | 07/15/2020 |
| LAZARTE, ADHEMAR | SA-A103318 | 3 | 23.49 | 4756********5967 | 036749 | 07/15/2020 |
| LAZO, LARRY | SA-A113678 | 3 | 34.99 | 5528********8857 | 66389E | 07/15/2020 |
| LEE, DAVID | SA-53616 | 3 | 22.99 | 3725*******4005 | 143245 | 07/15/2020 |
| LEE, JEFFREY | SA-50221 | 3 | 30.00 | 4640********3936 | 01773D | 07/15/2020 |
| LEGENDRE, VINCENT | SA-A110706 | 3 | 25.00 | 3723*******1007 | 166386 | 07/15/2020 |
| LEIB, VICKY | SA-A109869 | 3 | 19.99 | 5147********1381 | 180280 | 07/15/2020 |
| LENGUA-LANINEZ, JULIO | SA-A113070 | 3 | 19.99 | 4031********3650 | 205247 | 07/15/2020 |
| LESHER, ANNE | SA-A109949 | 3 | 39.99 | 4147********4624 | 01809C | 07/15/2020 |
| LEWIS, LYNNE | SA-69547 | 3 | 25.00 | 4100********4613 | 90048D | 07/15/2020 |
| LINDE, JAMES | SA-98719 | 3 | 59.98 | 6011********2332 | 01551R | 07/15/2020 |
| LINKENAUGER, JW | SA-33278 | 3 | 22.99 | 4147********5104 | 01838D | 07/15/2020 |
| LOMBARDO, RAYMOND | SA-A113719 | 3 | 34.99 | 4388********2137 | 01851D | 07/15/2020 |
| LOPEZ, CHONA | SA-56522 | 3 | 29.99 | 4147********6409 | 01855D | 07/15/2020 |
| LOPEZ, MARIA | SA-53528 | 3 | 52.50 | 4003********2409 | 01871C | 07/15/2020 |
| LOPEZ, RAUL | SA-A113739 | 3 | 14.99 | 4635********2873 | 194472 | 07/15/2020 |
| LOW, MARY | SA-96138 | 3 | 19.99 | 5147********1037 | 739844 | 07/15/2020 |
| LUTHRA, MANU | SA-51964 | 3 | 20.99 | 5589********5303 | 01556Z | 07/15/2020 |
| LY, JOHN | SA-A113017 | 3 | 9.99 | 4266********7843 | 01890C | 07/15/2020 |
| MACVITTIE, THOMAS | SA-55421 | 3 | 49.98 | 4388********6534 | 01904D | 07/15/2020 |
| MADDOX, CAROLYN | SA-A107158 | 3 | 35.00 | 4147********3472 | 01917D | 07/15/2020 |
| MAGID, BRIAN | SA-A115306 | 3 | 26.25 | 3798*******1016 | 109996 | 07/15/2020 |
| MAHARAJ, MALA | SA-A113613 | 3 | 21.99 | 4737********3818 | 032282 | 07/15/2020 |
| MALNATI, RAGNHILD | SA-A112043 | 3 | 39.95 | 4147********5673 | 01927C | 07/15/2020 |
| MAMANA, DAVID | SA-A100370 | 3 | 9.99 | 4246********0862 | 01945G | 07/15/2020 |
| MANGUM, MARGARET | SA-91292 | 3 | 40.00 | 5580********0671 | 094731 | 07/15/2020 |
| MANZANARES, MAUREEN | SA-96549 | 3 | 52.98 | 5528********6753 | 01965G | 07/15/2020 |
| MARSHALL, STACIE | SA-32728 | 3 | 19.99 | 5465********2460 | 005610 | 07/15/2020 |
| MATERA, MARCIA | SA-A114403 | 3 | 29.99 | 4400********2836 | 03711D | 07/15/2020 |
| MATTIA, ANDREA | SA-59169 | 3 | 24.99 | 5465********9345 | 005030 | 07/15/2020 |
| MATTINGLY, JOAN | SA-A108307 | 3 | 29.99 | 4266********2654 | 02011C | 07/15/2020 |
| MATTINGLY, MICHAEL | SA-92302 | 3 | 29.99 | 4311********9185 | 015939 | 07/15/2020 |
| MCCABE, ROSEMARY | SA-91024 | 3 | 29.99 | 4000********0806 | 774054 | 07/15/2020 |
| MCMULLIN, PAUL | SA-A115456 | 3 | 12.00 | 5524********3744 | 02028Z | 07/15/2020 |
| MCNAMARA, EDWARD | SA-98669 | 3 | 29.99 | 3772*******2006 | 100934 | 07/15/2020 |
| MEAD, MAURICE | SA-A100730 | 3 | 12.99 | 5178********3252 | 02076Z | 07/15/2020 |
| MERCER, MEAGAN | SA-98887 | 3 | 32.49 | 3795*******1011 | 100673 | 07/15/2020 |
| MILLER, FRAN | SA-A108380 | 2 | 160.00 | 4147********6656 | 02084C | 07/15/2020 |
| MIRZA, SHAHNAZ | SA-52262 | 3 | 19.99 | 4147********2709 | 02083D | 07/15/2020 |
| MOHAMMED, NAEMA | SA-A104792 | 3 | 19.99 | 4100********2935 | 94399C | 07/15/2020 |
| MOMROY, CESAR | SA-A102471 | 3 | 12.99 | 4744********2259 | 144773 | 07/15/2020 |
| MONROE, GARY | SA-A114410 | 3 | 62.98 | 5147********2687 | 739886 | 07/15/2020 |
| MONROE, JAVIER | SA-B110633 | 3 | 22.99 | 5147********2687 | 739887 | 07/15/2020 |
| MORALES-MUNOZ, ADA | SA-A113321 | 3 | 34.49 | 4400********5804 | 06546C | 07/15/2020 |
| MORET, FRANK | SA-31014 | 3 | 29.99 | 5466********0446 | 04035Z | 07/15/2020 |
| MOUDGIL, KAMAL | SA-91567 | 3 | 19.99 | 4100********4846 | 95205D | 07/15/2020 |
| MUGANDA, TANYA | SA-A112112 | 3 | 29.99 | 4258********0200 | 012107 | 07/15/2020 |
| MUIR, SARAH | SA-A102716 | 3 | 40.00 | 4060********7393 | 02182D | 07/15/2020 |
| MULIERI, CYDNEY | SA-A107354 | 3 | 42.48 | 3720*******2015 | 100616 | 07/15/2020 |
| MUNOZ, DIEGO | SA-A113320 | 3 | 18.49 | 4400********5804 | 01531C | 07/15/2020 |
| MUTUMBA, LOUIS | SA-A108687 | 3 | 19.99 | 4093********1335 | 083681 | 07/15/2020 |
| MYERS, LINDA | SA-36276 | 3 | 19.99 | 6011********0882 | 01551R | 07/15/2020 |
| NAVARRETE, VALERIA | SA-A116103 | 3 | 19.99 | 5147********8466 | 647028 | 07/15/2020 |
| NEAL, GLENDA | SA-A112136 | 3 | 19.99 | 4121********3475 | 015125 | 07/15/2020 |
| NEIMARK, SHERIDAN | SA-A100331 | 3 | 9.99 | 4408********6220 | 02238C | 07/15/2020 |
| NETTING, ANNE | SA-53500 | 3 | 29.99 | 4388********0820 | 02249D | 07/15/2020 |
| NEVALDINE, ANGELA | SA-36899 | 3 | 24.99 | 4313********3858 | 00642C | 07/15/2020 |
| NGAH, RAMATU | SA-A114095 | 3 | 19.99 | 4744********4558 | 104176 | 07/15/2020 |
| NGATI, CHRISTOPHER | SA-A106313 | 3 | 22.99 | 5147********6158 | 094742 | 07/15/2020 |
| NGUYEN, CAN | SA-A102505 | 3 | 12.99 | 3723*******2004 | 193471 | 07/15/2020 |
| NORTHCUTT, SUSAN | SA-A110658 | 3 | 37.00 | 4147********1754 | 02293C | 07/15/2020 |
| NOVOA, JULIO | SA-A115388 | 3 | 32.99 | 4737********2021 | 036035 | 07/15/2020 |
| NUAMAH, EVELYN | SA-A110627 | 3 | 48.48 | 5147********7591 | 180359 | 07/15/2020 |
| O NEILL, NICHOLE | SA-51676 | 3 | 59.98 | 4147********1711 | 02324I | 07/15/2020 |
| O TOOLE, TIMOTHY | SA-A100631 | 3 | 12.99 | 5392********4078 | 90517W | 07/15/2020 |
| ODIA, CHARLES | SA-A108577 | 3 | 29.99 | 4744********7080 | 114579 | 07/15/2020 |
| OHAL, SHOBHA | SA-A113082 | 3 | 19.99 | 5576********1523 | 005047 | 07/15/2020 |
| OKONKWO, EVERISTUS | SA-98031 | 3 | 19.99 | 5465********6439 | 009801 | 07/15/2020 |
| OPPONG, CHARLES | SA-A115133 | 3 | 19.96 | 4031********9565 | 205256 | 07/15/2020 |
| OSEI, PETER | SA-A100366 | 3 | 9.99 | 4020********8437 | 970244 | 07/15/2020 |
| OTT, MARY | SA-A108240 | 3 | 70.00 | 4479********5845 | 015315 | 07/15/2020 |
| OWENS, JAMES | SA-A100749 | 3 | 12.49 | 4072********3645 | 015605 | 07/15/2020 |
| PATTERSON, DAVID | SA-A114440 | 3 | 38.50 | 4000********9976 | 525793 | 07/15/2020 |
| PAUL, BRITTNI | SA-A115569 | 2 | 314.99 | 4744********5552 | 174576 | 07/15/2020 |
| PEREZ, JULIO | SA-98234 | 3 | 48.99 | 4147********7450 | 905174 | 07/15/2020 |
| PERICOLA CASE, LISA MARIE | SA-38356 | 3 | 30.99 | 4266********8620 | 02447B | 07/15/2020 |
| PERRY, JUANITA | SA-53762 | 3 | 52.98 | 5145********2116 | 884303 | 07/15/2020 |
| PETERS, CHRISTINA | SA-A104168 | 3 | 29.99 | 4902********7944 | 015658 | 07/15/2020 |
| PHAN, VIET | SA-A110586 | 3 | 61.98 | 4701********7270 | 164973 | 07/15/2020 |
| PICHARDO, JOSE | SA-56377 | 3 | 33.49 | 4482********7767 | 094749 | 07/15/2020 |
| PORTSER IV, CHARLES | SA-38157 | 3 | 29.99 | 5147********0719 | 094750 | 07/15/2020 |
| POWELL, BETTY | SA-95188 | 3 | 29.99 | 4100********5375 | 00807C | 07/15/2020 |
| POWELL, DAVID | SA-A100465 | 3 | 12.99 | 4744********7773 | 174773 | 07/15/2020 |
| POWELL, PHILLIP | SA-A113888 | 3 | 48.99 | 4037********4202 | 905174 | 07/15/2020 |
| PRAKASH, PREM | SA-39729 | 3 | 20.99 | 4400********2908 | 04378C | 07/15/2020 |
| PRATT III, GEORGE | SA-A110599 | 3 | 19.99 | 4744********4567 | 184674 | 07/15/2020 |
| PRENSKY, STEPHEN | SA-A102615 | 3 | 9.99 | 4388********9869 | 02560D | 07/15/2020 |
| PRICE, MARGARET | SA-A108586 | 3 | 45.00 | 4430********3330 | 704017 | 07/15/2020 |
| PRUITT, SONIA | SA-99039 | 3 | 32.99 | 4744********5970 | 144775 | 07/15/2020 |
| QUINTANILLA, OSCAR | SA-34389 | 3 | 29.99 | 4147********5418 | 02583C | 07/15/2020 |
| RAGBIR, ANDEE | SA-60020 | 3 | 19.99 | 5466********4118 | 66822Z | 07/15/2020 |
| RAIZADA, GLORIA | SA-39964 | 3 | 24.99 | 6011********9147 | 01548P | 07/15/2020 |
| RAMOS, NORMITA | SA-53654 | 3 | 23.99 | 5424********1135 | 67280B | 07/15/2020 |
| REAGAN, MARGARET | SA-A106416 | 3 | 42.98 | 3725*******3009 | 154395 | 07/15/2020 |
| RECINOS, GLORIA | SA-A100445 | 3 | 19.98 | 5455********6669 | 947558 | 07/15/2020 |
| REICH, BARBARA | SA-A108568 | 3 | 19.99 | 4121********5562 | 02640A | 07/15/2020 |
| REICH, MARSHA | SA-98208 | 3 | 21.99 | 3713*******3002 | 135786 | 07/15/2020 |
| REIGHARD, JASON | SA-37692 | 3 | 9.99 | 4400********5032 | 04534C | 07/15/2020 |
| REINHARD, MATTHEW | SA-91776 | 3 | 32.49 | 4337********9721 | 114079 | 07/15/2020 |
| RENDEROS, CARLOS | SA-A102875 | 3 | 9.99 | 4266********9491 | 015473 | 07/15/2020 |
| REYES, ROXANA | SA-58829 | 3 | 48.99 | 4430********9312 | 705015 | 07/15/2020 |
| RICE, BARRY | SA-59583 | 3 | 57.99 | 4136********8670 | 783585 | 07/15/2020 |
| RICHLI, BEATE | SA-97178 | 3 | 34.49 | 5147********2482 | 232076 | 07/15/2020 |
| RIVAS, JOSE | SA-55454 | 3 | 29.99 | 4744********2290 | 144078 | 07/15/2020 |
| ROBLES, ROSA | SA-A103421 | 3 | 48.99 | 4000********8014 | 307321 | 07/15/2020 |
| ROGERS, MICHAEL | SA-A111950 | 3 | 25.99 | 5466********9203 | 02724W | 07/15/2020 |
| ROGERS, ROBERT | SA-35261 | 3 | 51.98 | 4100********9345 | 03809D | 07/15/2020 |
| ROSLOFF, STEPHEN | SA-50463 | 3 | 39.00 | 5491********5120 | 71937P | 07/15/2020 |
| ROVAN, JAMES | SA-A100811 | 3 | 12.99 | 4266********1536 | 02736A | 07/15/2020 |
| ROZARIO, PURNIMA | SA-51891 | 3 | 9.99 | 6011********9572 | 01575B | 07/15/2020 |
| RUDY II, MARK | SA-A100078 | 3 | 9.99 | 4400********9481 | 09592D | 07/15/2020 |
| SABRIN, HOWARD | SA-A104303 | 3 | 29.99 | 5466********5681 | 73327Z | 07/15/2020 |
| SALMON, PAULINE | SA-A115128 | 3 | 42.98 | 4258********6117 | 068075 | 07/15/2020 |
| SANDEFUR, DONA | SA-A109107 | 3 | 19.98 | 4147********2673 | 04026D | 07/15/2020 |
| SANGARI, KADIJA | SA-A115681 | 3 | 19.99 | 5466********4831 | 02808Z | 07/15/2020 |
| SARKAR, ASHOKE | SA-A110695 | 3 | 19.99 | 4266********9537 | 04012C | 07/15/2020 |
| SATURNO, CINDY | SA-A114110 | 3 | 29.99 | 4147********0060 | 04023D | 07/15/2020 |
| SATURNO, JAMES | SA-56318 | 3 | 29.99 | 4147********0060 | 04034D | 07/15/2020 |
| SCHELLER, JENNIFER | SA-57447 | 3 | 21.99 | 4193********8264 | 04044G | 07/15/2020 |
| SCHLESINGER, JOAN | SA-91139 | 3 | 65.95 | 4400********6913 | 00273C | 07/15/2020 |
| SCHMIDT, JOHN | SA-52734 | 3 | 39.99 | 3795*******2108 | 440600 | 07/15/2020 |
| SCHROEDER, DIANA | SA-A100218 | 3 | 9.99 | 4147********4323 | 04069C | 07/15/2020 |
| SERRA, BILL | SA-32986 | 3 | 49.98 | 4147********3621 | 04091C | 07/15/2020 |
| SESAY, ISATU | SA-A113110 | 3 | 33.49 | 4737********6931 | 009381 | 07/15/2020 |
| SHACKLEFORD, SY | SA-96000 | 3 | 239.99 | 6011********3985 | 01539P | 07/15/2020 |
| SHARPE, ANTOINE | SA-A106018 | 3 | 19.99 | 5465********6711 | 005483 | 07/15/2020 |
| SIEBENBERG, JUDY | SA-50202 | 3 | 29.99 | 6011********2558 | 01581R | 07/15/2020 |
| SIEGEL, ABRAHAM | SA-A115452 | 3 | 29.99 | 5262********3118 | 92570Z | 07/15/2020 |
| SIGELMAN, STEVE | SA-A100504 | 3 | 19.98 | 4147********3501 | 04177D | 07/15/2020 |
| SIMPSON, COHEN | SA-59089 | 3 | 29.99 | 5466********6059 | 78067Z | 07/15/2020 |
| SINGH, BLISS | SA-A115921 | 3 | 22.99 | 4400********8435 | 04480A | 07/15/2020 |
| SINGH, PATRICK | SA-15286 | 3 | 39.99 | 5147********2816 | 647133 | 07/15/2020 |
| SLAY, JACQUELINE | SA-35507 | 3 | 39.99 | 5576********7789 | 008770 | 07/15/2020 |
| SMALLS, LESTER | SA-HY249160 | 3 | 39.98 | 6011********9746 | 01528R | 07/15/2020 |
| SMEDLEY, DAVID | SA-A106598 | 3 | 19.99 | 5466********2464 | 80513Z | 07/15/2020 |
| SMINK, CONNIE | SA-A113116 | 3 | 29.99 | 4031********9888 | 205270 | 07/15/2020 |
| SMITH, DION | SA-A114077 | 3 | 24.99 | 4789********3233 | 104807 | 07/15/2020 |
| SMITH, KEITH | SA-A110289 | 3 | 40.00 | 4121********0834 | 04242C | 07/15/2020 |
| SMITH, MARY | SA-A100048 | 3 | 9.99 | 3791*******1004 | 134123 | 07/15/2020 |
| SPANOU, MICHAEL | SA-31837 | 3 | 32.95 | 4147********5582 | 04255D | 07/15/2020 |
| SPOOR, NANCY | SA-A102816 | 3 | 12.99 | 4388********7967 | 04268D | 07/15/2020 |
| STANGO, LENNY | SA-A100619 | 3 | 9.99 | 5147********7841 | 180490 | 07/15/2020 |
| STARK, NANCY | SA-59676 | 3 | 29.00 | 3723*******2016 | 138512 | 07/15/2020 |
| STATON, ARVIES | SA-A104212 | 3 | 29.99 | 3739*******1007 | 177756 | 07/15/2020 |
| STETSON, FRANK | SA-91232 | 3 | 74.00 | 4147********6788 | 04294D | 07/15/2020 |
| STEVENS, KATHLEEN | SA-99062 | 3 | 27.99 | 5494********8132 | 01515Z | 07/15/2020 |
| STRIETER, MARGARET | SA-A102947 | 3 | 9.99 | 4147********5876 | 04305C | 07/15/2020 |
| TAYLOR, GARY | SA-A106494 | 3 | 34.99 | 4430********7308 | 805155 | 07/15/2020 |
| THOMAS, KEEDINE | SA-A105327 | 3 | 29.99 | 4266********0128 | 04317C | 07/15/2020 |
| THOMPSON, DARRYL | SA-A111941 | 3 | 15.00 | 4337********7451 | 134984 | 07/15/2020 |
| THOMPSON, MARY | SA-55417 | 3 | 53.99 | 4388********7700 | 04350D | 07/15/2020 |
| TOLBERT, HERMAN | SA-97562 | 3 | 49.98 | 4400********8047 | 05370D | 07/15/2020 |
| TRIGO, CHRISTOPHER | SA-57418 | 3 | 22.99 | 4744********2177 | 104180 | 07/15/2020 |
| TYSON, PEARLINE | SA-59803 | 3 | 19.99 | 3712*******2006 | 108326 | 07/15/2020 |
| USHER, BRIAN | SA-94761 | 3 | 19.99 | 5170********2998 | 094812 | 07/15/2020 |
| VALENTINE, DONALD | SA-A116087 | 3 | 50.00 | 5178********3123 | 04402B | 07/15/2020 |
| VAN LAAR, MALIEK | SA-A108736 | 3 | 29.99 | 4744********3011 | 154288 | 07/15/2020 |
| VANOST, SUSAN | SA-93205 | 3 | 29.99 | 6011********2668 | 01590R | 07/15/2020 |
| VARHOLA, MERRILEA | SA-55337 | 3 | 39.98 | 4306********7944 | 015760 | 07/15/2020 |
| VAUGHN, VANBUREN | SA-19888 | 3 | 34.99 | 4147********9503 | 04441A | 07/15/2020 |
| VAZ, LIGIA | SA-A115747 | 3 | 53.99 | 4744********7024 | 124888 | 07/15/2020 |
| VERDIEU, JEAN | SA-91252 | 3 | 29.99 | 4258********5612 | 044060 | 07/15/2020 |
| VILLATORO, GUADALUPE | SA-A114567 | 3 | 48.99 | 4430********0629 | 856775 | 07/15/2020 |
| WADE, SERENA | SA-A104376 | 3 | 33.49 | 5147********5277 | 094816 | 07/15/2020 |
| WALLACE, RONALD | SA-A114583 | 3 | 29.99 | 5121********3546 | 01559B | 07/15/2020 |
| WALSH, MARIA | SA-50274 | 3 | 19.99 | 4791********1162 | 04491C | 07/15/2020 |
| WALSH, TIMOTHY | SA-50273 | 3 | 19.99 | 4791********1162 | 04504C | 07/15/2020 |
| WALTER, JOHN | SA-39748 | 3 | 39.98 | 3712*******1006 | 133321 | 07/15/2020 |
| WHITTEMORE, WENDY | SA-51473 | 3 | 29.99 | 4147********5413 | 04516C | 07/15/2020 |
| WIGGINS, SARA | SA-91234 | 3 | 17.00 | 6011********9735 | 01592R | 07/15/2020 |
| WIKLER, MADELINE | SA-A105487 | 3 | 32.99 | 4147********9794 | 04522D | 07/15/2020 |
| WILLIAMS, CHAD | SA-A100164 | 3 | 19.99 | 6011********0240 | 01550R | 07/15/2020 |
| WILLIAMS, DOROTHY | SA-56221 | 3 | 19.99 | 6011********5576 | 01585P | 07/15/2020 |
| WILLIS, CHRISTINA | SA-A113702 | 3 | 9.99 | 5491********0230 | 04567B | 07/15/2020 |
| WINSTEAD, RICHARD | SA-37693 | 3 | 12.99 | 4400********6410 | 00721D | 07/15/2020 |
| WISEMAN, CHERYL | SA-A108210 | 3 | 22.99 | 3767*******2013 | 117786 | 07/15/2020 |
| WOEHR, LESLIE | SA-A107145 | 3 | 23.49 | 5466********7679 | 92453P | 07/15/2020 |
| WRIGHT, DEBORAH | SA-55836 | 3 | 39.98 | 4147********4609 | 04586C | 07/15/2020 |
| Count | Card Type | Total |
| 26 | American Express | 761.01 |
| 89 | MasterCard | 2877.99 |
| 193 | Visa | 6491.96 |
| 24 | Discover | 962.22 |
| 0 | Other | 0.00 |
| 11093.18 |