| 08/17/2020 |
| 12:04:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AFRIFA KYEI, ANTHONY | SA-A107651 | 3 | 39.99 | 4031********1833 | 002343 | 08/17/2020 |
| AGHGUIGUIAN, AVEDIS | SA-A103138 | 3 | 19.99 | 5481********8643 | 01719Z | 08/17/2020 |
| AGHGUIGUIAN, OHANNES | SA-A100655 | 3 | 9.99 | 4147********3517 | 01370C | 08/17/2020 |
| ALEXANDER, JANICE | SA-A106910 | 3 | 29.99 | 5524********7560 | 00684Z | 08/17/2020 |
| ALLYN-SMITH, JANISE | SA-50286 | 3 | 32.00 | 4147********6898 | 01382C | 08/17/2020 |
| ANANFACK, STEPHANIE | SA-A113863 | 3 | 31.00 | 5319********2108 | 012713 | 08/17/2020 |
| ANDERSON, LUCIOUS | SA-A113899 | 3 | 29.99 | 4266********4393 | 01408C | 08/17/2020 |
| ANSONG, GEORGE | SA-A115309 | 3 | 9.99 | 4000********0451 | 105960 | 08/17/2020 |
| ANTAR, JAMAL | SA-59049 | 3 | 19.99 | 6011********5666 | 01733R | 08/17/2020 |
| ARGUETA, JANET | SA-56264 | 3 | 29.99 | 4246********3918 | 01442G | 08/17/2020 |
| ASDORIAN, DAVID | SA-A113802 | 3 | 26.00 | 4400********2016 | 03748C | 08/17/2020 |
| ASHENAFI, TIGEREDA | SA-A113014 | 3 | 24.99 | 5424********7750 | 00815B | 08/17/2020 |
| ATABANSI, GODWIN | SA-A102079 | 3 | 12.99 | 4744********9347 | 122875 | 08/17/2020 |
| ATABEK, ONUR | SA-A100280 | 3 | 9.99 | 4100********7620 | 56494D | 08/17/2020 |
| AYALA, TEOFILO | SA-A111706 | 3 | 21.99 | 4741********9926 | 096904 | 08/17/2020 |
| BAK, DONG | SA-A100237 | 3 | 9.99 | 5524********3240 | 02877P | 08/17/2020 |
| BARBER, MARLENE | SA-A116272 | 3 | 39.98 | 4744********3026 | 112073 | 08/17/2020 |
| BARROW, MARY JANE | SA-97878 | 3 | 19.99 | 6011********2408 | 01738R | 08/17/2020 |
| BASSON, MARCIE | SA-A100732 | 3 | 9.99 | 4121********0761 | 01500C | 08/17/2020 |
| BATTLE, AARON | SA-91450 | 3 | 19.99 | 5147********9779 | 012717 | 08/17/2020 |
| BENFIELD, PATTY | SA-A114016 | 3 | 31.99 | 4147********9208 | 01512C | 08/17/2020 |
| BERGER, SUZAN | SA-A104924 | 3 | 33.49 | 4147********2421 | 01539C | 08/17/2020 |
| BERNARD, DEBBIE | SA-A100861 | 3 | 9.99 | 5422********3197 | 01577B | 08/17/2020 |
| BIBERFELD, CHANA | SA-A100604 | 3 | 13.49 | 5424********3858 | 05902P | 08/17/2020 |
| BLINKOFF, ANDREW | SA-A114497 | 3 | 19.99 | 5524********8838 | 01556Z | 08/17/2020 |
| BOHORQUEZ, SOCORRO | SA-A114822 | 3 | 21.99 | 5147********5158 | 012719 | 08/17/2020 |
| BOKOW, JACQUELYN | SA-97479 | 3 | 19.99 | 4266********9294 | 01609B | 08/17/2020 |
| BONK, JOAN | SA-91109 | 3 | 35.00 | 4130********1614 | 361314 | 08/17/2020 |
| BOWERS JR., CHARLES | SA-93639 | 3 | 19.99 | 4053********3786 | 022720 | 08/17/2020 |
| BRACELY, JARRELL | SA-A113729 | 3 | 29.99 | 4117********7033 | 152972 | 08/17/2020 |
| BRAJA, DORIAN | SA-A116056 | 3 | 29.99 | 4400********6677 | 05309C | 08/17/2020 |
| BRINSON, LAKEYSHA | SA-A107883 | 3 | 12.99 | 4388********3572 | 01636D | 08/17/2020 |
| BRONSON, VINCENT | SA-A108078 | 3 | 29.99 | 4744********6940 | 192574 | 08/17/2020 |
| BROUSSEAU, ELISSA | SA-37167 | 3 | 42.99 | 5178********1849 | 01656B | 08/17/2020 |
| BROWN SR, EUGENE | SA-A115525 | 3 | 52.98 | 5576********3910 | 004560 | 08/17/2020 |
| BUI, VAN | SA-A110159 | 3 | 29.99 | 5524********0909 | 05663S | 08/17/2020 |
| BURNS, STEPHEN J. | SA-53741 | 3 | 45.00 | 4246********2608 | 01677G | 08/17/2020 |
| CALLES-ANDRADE, AUGUSTO | SA-59595 | 3 | 9.99 | 5424********9854 | 10559P | 08/17/2020 |
| CASTILLO, EDDY | SA-B118882 | 3 | 29.99 | 5147********4059 | 012723 | 08/17/2020 |
| CATALUCCI, VALERIE | SA-91078 | 3 | 59.98 | 4400********4955 | 01263C | 08/17/2020 |
| CHAKRABARTI, CHANDRIMA | SA-99354 | 3 | 32.99 | 3725*******2009 | 165469 | 08/17/2020 |
| CHEN, AMY | SA-93672 | 3 | 29.99 | 6011********5493 | 01771R | 08/17/2020 |
| CLOW, DOUGLAS | SA-97976 | 3 | 32.95 | 6011********5932 | 01760R | 08/17/2020 |
| COHEN, DAVID TOBA | SA-A112270 | 3 | 22.99 | 4397********1011 | 01748C | 08/17/2020 |
| COHEN, ELLEN | SA-A100238 | 3 | 9.99 | 4266********1371 | 01742A | 08/17/2020 |
| COLL, EDWARD | SA-55946 | 3 | 17.99 | 5170********1906 | 012725 | 08/17/2020 |
| COLLINS, CAROL | SA-57358 | 3 | 29.99 | 4400********1811 | 03618D | 08/17/2020 |
| CONNORS, CLAIRE | SA-59054 | 3 | 34.99 | 4147********7501 | 01765C | 08/17/2020 |
| COOKE MORFORD, LARA | SA-A110647 | 3 | 19.99 | 3721*******8007 | 183150 | 08/17/2020 |
| COOPER, STANLEY | SA-A114972 | 3 | 35.00 | 3783*******8002 | 182720 | 08/17/2020 |
| CURL, CHRISTOPHER | SA-56002 | 3 | 23.49 | 4147********5955 | 01791D | 08/17/2020 |
| DALMOLIN, CHRISTINA | SA-51302 | 3 | 29.99 | 6011********4014 | 01709R | 08/17/2020 |
| DALTON, NANCY | SA-19566 | 3 | 27.00 | 6011********2344 | 01740B | 08/17/2020 |
| DAND, PRAVIN | SA-A107965 | 3 | 29.99 | 3717*******1002 | 190270 | 08/17/2020 |
| DARCEY, DAVID | SA-97225 | 3 | 39.99 | 5406********5287 | 01838P | 08/17/2020 |
| DARLING, KRISTOL | SA-B118223 | 3 | 22.99 | 4400********5439 | 05439C | 08/17/2020 |
| DAS, SALIL | SA-a103683 | 3 | 39.98 | 3722*******4001 | 120736 | 08/17/2020 |
| DEAN, DANIEL | SA-A113674 | 3 | 22.99 | 5147********1976 | 618698 | 08/17/2020 |
| DESTA, RAHEL | SA-A115442 | 3 | 28.99 | 5262********9510 | 79065Z | 08/17/2020 |
| DEVENS, RICHARD | SA-52992 | 3 | 39.98 | 4313********4118 | 01014C | 08/17/2020 |
| DICKERSON, TONY | SA-A105582 | 3 | 32.95 | 5440********5544 | 01901Z | 08/17/2020 |
| DJOUM, CHRISTIANE | SA-A114066 | 3 | 101.99 | 5465********3894 | 006153 | 08/17/2020 |
| DREWEN, K BRYAN | SA-a100392 | 3 | 9.99 | 3731*******2007 | 153150 | 08/17/2020 |
| DUARTE, ALEXANDRE | SA-97906 | 3 | 23.49 | 4744********2412 | 132372 | 08/17/2020 |
| DUHAMEL, DAVY | SA-HY249202 | 3 | 19.99 | 4744********3026 | 192476 | 08/17/2020 |
| EGUIZABAL, ROBERTO | SA-98311 | 3 | 15.00 | 4744********7046 | 192175 | 08/17/2020 |
| EHRMAN, JOSEPHINE | SA-98228 | 3 | 19.99 | 4704********8004 | 122732 | 08/17/2020 |
| ELLISON, SYLENA | SA-A114409 | 3 | 32.99 | 4737********7414 | 035584 | 08/17/2020 |
| EPSTEIN, BARRY | SA-A106632 | 3 | 49.98 | 5466********8086 | 01983P | 08/17/2020 |
| EVANS, MEG | SA-A108125 | 3 | 29.99 | 5271********5044 | 30449Z | 08/17/2020 |
| FARMER, BEVERLY | SA-19586 | 3 | 27.00 | 4147********2440 | 01995C | 08/17/2020 |
| FAULKNER, DARLENE | SA-B121786 | 3 | 15.00 | 4744********5940 | 182978 | 08/17/2020 |
| FAUST, LEONA | SA-32625 | 3 | 39.99 | 5147********8881 | 012733 | 08/17/2020 |
| FERRELL, ALYCE | SA-A108446 | 3 | 32.99 | 5455********3167 | 012734 | 08/17/2020 |
| FICKETT, DAVID | SA-91056 | 3 | 72.98 | 5466********3219 | 24931P | 08/17/2020 |
| FIELDS, MEESHA | SA-59861 | 3 | 19.99 | 5466********0808 | 25487Z | 08/17/2020 |
| FITZGERALD, PAM | SA-98673 | 3 | 45.98 | 4036********0633 | 02061C | 08/17/2020 |
| FITZPATRICK, RICHARD | SA-52403 | 3 | 39.99 | 5262********1475 | 017954 | 08/17/2020 |
| FLECHSIG, SUSAN | SA-A107080 | 3 | 39.00 | 4388********8487 | 02070D | 08/17/2020 |
| FORD, ROBIN | SA-BM313478 | 3 | 49.98 | 4270********3789 | 017074 | 08/17/2020 |
| FOSTER, DELROY | SA-A104321 | 3 | 29.99 | 5178********2897 | 02095Z | 08/17/2020 |
| FRANCE, JASON | SA-94380 | 3 | 30.99 | 4053********8512 | 022736 | 08/17/2020 |
| GAMADA, ITANA | SA-A114808 | 3 | 22.99 | 5576********9145 | 003882 | 08/17/2020 |
| GARCIA-ORELLANA, ISDRO | SA-a103841 | 3 | 19.99 | 5147********7057 | 012736 | 08/17/2020 |
| GIBSON-BURTNICK, REGINA | SA-A107660 | 3 | 29.99 | 6011********1204 | 01777P | 08/17/2020 |
| GILSON, BALTHAZAR | SA-95151 | 3 | 9.99 | 4744********3057 | 132576 | 08/17/2020 |
| GIRUKWIGOMBA, LEILA | SA-A114814 | 3 | 33.49 | 4737********4516 | 005652 | 08/17/2020 |
| GOLAB, THOMAS | SA-A100416 | 3 | 9.99 | 5524********3559 | 02155Z | 08/17/2020 |
| GOLDSTEIN, EVELYN | SA-A103614 | 3 | 29.99 | 4264********2541 | 09939D | 08/17/2020 |
| GONZALEZ, BEN | SA-19350 | 3 | 24.00 | 4270********3192 | 017160 | 08/17/2020 |
| GONZALEZ, FRANCESCA | SA-56976 | 3 | 34.99 | 5465********5739 | 004603 | 08/17/2020 |
| GONZALEZ, MARGARITA | SA-55236 | 3 | 39.98 | 4388********5148 | 001200 | 08/17/2020 |
| GOOD, CAMILLE | SA-91050 | 3 | 52.50 | 6011********1337 | 01734B | 08/17/2020 |
| GORDON, ANN MARIE | SA-97852 | 3 | 34.99 | 5589********4038 | 77087Z | 08/17/2020 |
| GRAKE, PAUL | SA-A110777 | 3 | 9.99 | 4337********9584 | 142778 | 08/17/2020 |
| GRAY, SHARONE | SA-A114017 | 3 | 180.00 | 4563********9945 | H30819 | 08/17/2020 |
| GRIFFIN, CRISTINA | SA-A113637 | 3 | 39.98 | 4147********1041 | 02255D | 08/17/2020 |
| GROSS, SHELLY | SA-A105735 | 3 | 29.99 | 4400********4740 | 06570C | 08/17/2020 |
| HADEED, STEVEN | SA-A104451 | 3 | 29.99 | 4388********7047 | 02262C | 08/17/2020 |
| HAMOU, SAM | SA-98694 | 3 | 19.99 | 4154********0925 | 02255G | 08/17/2020 |
| HARDIMAN, ERIC | SA-A101845 | 3 | 19.99 | 6011********8245 | 01756R | 08/17/2020 |
| HARRINGER, BETSY | SA-38383 | 3 | 22.99 | 4388********7100 | 02278D | 08/17/2020 |
| HARRINGER, KENNETH | SA-57183 | 3 | 32.99 | 4388********7100 | 02296D | 08/17/2020 |
| HARRIS, DAVID | SA-57226 | 3 | 60.98 | 5262********8741 | 94257Z | 08/17/2020 |
| HEAGY, REBECCA | SA-55435 | 3 | 24.00 | 3713*******5009 | 140287 | 08/17/2020 |
| HEDGES, JOSEPH | SA-A100386 | 3 | 19.98 | 5523********5785 | 02335P | 08/17/2020 |
| HEDLUND, SARAH | SA-58744 | 3 | 29.99 | 4147********0675 | 02322D | 08/17/2020 |
| HELSEL, SUSAN | SA-A100563 | 3 | 9.99 | 6011********1108 | 01721R | 08/17/2020 |
| HEYWARD, CHERYL | SA-58767 | 3 | 39.98 | 4266********4541 | 02344C | 08/17/2020 |
| HICKS, KAREN | SA-91046 | 3 | 19.99 | 4046********4711 | 017486 | 08/17/2020 |
| HOLSTON, ROXANNE | SA-A113069 | 3 | 200.00 | 4400********3961 | 06397D | 08/17/2020 |
| HOLTZER, ZOILA | SA-A104953 | 3 | 36.00 | 6011********2571 | 01751R | 08/17/2020 |
| HORBAL, BRANDON | SA-94818 | 3 | 35.00 | 4147********0721 | 02377D | 08/17/2020 |
| HORNER, JESSICA | SA-96829 | 3 | 49.98 | 4100********5046 | 73744C | 08/17/2020 |
| HYMAN, ROBERT | SA-70150 | 3 | 29.99 | 5465********4943 | 001837 | 08/17/2020 |
| JAFFA, PETER | SA-A114866 | 3 | 29.99 | 4862********3987 | 02404A | 08/17/2020 |
| JARVIS, PAT | SA-38419 | 3 | 25.99 | 4264********9544 | 04973C | 08/17/2020 |
| JEAN-PIERRE, GERALD | SA-56840 | 3 | 54.98 | 4337********2465 | 152774 | 08/17/2020 |
| JOSEPH, ELLEN | SA-A100047 | 3 | 9.99 | 4266********3306 | 02431C | 08/17/2020 |
| KANZE, MICHAEL | SA-A102273 | 3 | 22.99 | 4147********3281 | 02452D | 08/17/2020 |
| KARIMU, VANDY | SA-56037 | 3 | 12.99 | 5461********9200 | 022745 | 08/17/2020 |
| KATOHORA, MANAN | SA-A115246 | 3 | 29.99 | 5465********3410 | 004631 | 08/17/2020 |
| KATZ, RACHEL | SA-38029 | 3 | 22.99 | 4400********6936 | 09822C | 08/17/2020 |
| KIM, RICH | SA-A113198 | 3 | 30.00 | 3717*******4002 | 149211 | 08/17/2020 |
| KLINGNER, BRUCE | SA-A109956 | 3 | 29.99 | 4147********2199 | 02502C | 08/17/2020 |
| KOENIG, GEORGE | SA-91045 | 3 | 54.99 | 5424********7461 | 44350P | 08/17/2020 |
| KOKOSZKA, ANNA | SA-56698 | 3 | 19.99 | 4147********8885 | 02524C | 08/17/2020 |
| KOTTAKUZHIYIL, BABU | SA-A115662 | 3 | 21.99 | 5424********6845 | 89458P | 08/17/2020 |
| KRAUSE, LAURA | SA-A106459 | 3 | 19.99 | 4147********8434 | 04154C | 08/17/2020 |
| LAM, JEANETTE | SA-A108508 | 3 | 32.99 | 6011********8158 | 01775R | 08/17/2020 |
| LAMMY, CHERYL | SA-A107769 | 3 | 32.99 | 3728*******3009 | 147414 | 08/17/2020 |
| LANG, ELEANORE | SA-57040 | 3 | 29.99 | 5480********6348 | 876937 | 08/17/2020 |
| LASANTA, CHRISTINA | SA-59426 | 3 | 29.99 | 4744********2538 | 152270 | 08/17/2020 |
| LAY, RICHARD | SA-97972 | 3 | 74.98 | 5359********6309 | 012752 | 08/17/2020 |
| LAZARTE, ADHEMAR | SA-A103318 | 3 | 23.49 | 4756********5967 | 446867 | 08/17/2020 |
| LAZO, LARRY | SA-A113678 | 3 | 34.99 | 5528********8857 | 91974E | 08/17/2020 |
| LEE, DAVID | SA-53616 | 3 | 22.99 | 3725*******4005 | 123139 | 08/17/2020 |
| LEGENDRE, VINCENT | SA-A110706 | 3 | 25.00 | 3723*******1007 | 107352 | 08/17/2020 |
| LEIB, VICKY | SA-A109869 | 3 | 19.99 | 5147********1381 | 179782 | 08/17/2020 |
| LENGUA-LANINEZ, JULIO | SA-A113070 | 3 | 19.99 | 4031********3650 | 002367 | 08/17/2020 |
| LESHER, ANNE | SA-A109949 | 3 | 39.99 | 4147********4624 | 02654C | 08/17/2020 |
| LEWIS, LYNNE | SA-69547 | 3 | 25.00 | 4100********4613 | 79053D | 08/17/2020 |
| LINDE, JAMES | SA-98719 | 3 | 59.98 | 6011********2332 | 01722R | 08/17/2020 |
| LINKENAUGER, JW | SA-33278 | 3 | 22.99 | 4147********5104 | 02650D | 08/17/2020 |
| LOMBARDO, RAYMOND | SA-A113719 | 3 | 34.99 | 4388********2137 | 02671D | 08/17/2020 |
| LOPEZ, CHONA | SA-56522 | 3 | 29.99 | 4147********6409 | 02681D | 08/17/2020 |
| LOPEZ, MARIA | SA-53528 | 3 | 52.50 | 4003********2409 | 02689C | 08/17/2020 |
| LOPEZ, RAUL | SA-A113739 | 3 | 15.99 | 4635********2873 | 192570 | 08/17/2020 |
| LOW, MARY | SA-96138 | 3 | 19.99 | 5147********1037 | 737399 | 08/17/2020 |
| LY, JOHN | SA-A113017 | 3 | 9.99 | 4266********7843 | 02699C | 08/17/2020 |
| MACVITTIE, THOMAS | SA-55421 | 3 | 19.99 | 4388********6534 | 02725D | 08/17/2020 |
| MAHARAJ, MALA | SA-A113613 | 3 | 21.99 | 4737********3818 | 086970 | 08/17/2020 |
| MALNATI, RAGNHILD | SA-A112043 | 3 | 39.95 | 4147********5673 | 02718C | 08/17/2020 |
| MAMANA, DAVID | SA-A100370 | 3 | 9.99 | 4246********0862 | 02728G | 08/17/2020 |
| MANGUM, MARGARET | SA-91292 | 3 | 40.00 | 5580********0671 | 012758 | 08/17/2020 |
| MANZANARES, MAUREEN | SA-96549 | 3 | 52.98 | 5528********6753 | 02766G | 08/17/2020 |
| MARSHALL, STACIE | SA-32728 | 3 | 19.99 | 5465********2460 | 001918 | 08/17/2020 |
| MATERA, MARCIA | SA-A114403 | 3 | 29.99 | 4400********2836 | 07528D | 08/17/2020 |
| MATTIA, ANDREA | SA-59169 | 3 | 24.99 | 5465********9345 | 009302 | 08/17/2020 |
| MATTINGLY, JOAN | SA-A108307 | 3 | 29.99 | 4266********2654 | 02781C | 08/17/2020 |
| MATTINGLY, MICHAEL | SA-92302 | 3 | 29.99 | 4311********9185 | 017027 | 08/17/2020 |
| MCCABE, ROSEMARY | SA-91024 | 3 | 29.99 | 4000********0806 | 796009 | 08/17/2020 |
| MCMULLIN, PAUL | SA-A115456 | 3 | 12.00 | 5524********3744 | 04011Z | 08/17/2020 |
| MCNAMARA, EDWARD | SA-98669 | 3 | 29.99 | 3772*******2006 | 161368 | 08/17/2020 |
| MCVEIGH, RICHARD | SA-38584 | 3 | 29.99 | 4060********7536 | 04023D | 08/17/2020 |
| MEAD, MAURICE | SA-A100730 | 3 | 12.99 | 5178********3252 | 04054Z | 08/17/2020 |
| MERCER, MEAGAN | SA-98887 | 3 | 32.49 | 3795*******1011 | 120927 | 08/17/2020 |
| MOMROY, CESAR | SA-A102471 | 3 | 12.99 | 4744********2259 | 172387 | 08/17/2020 |
| MONROE, GARY | SA-A114410 | 3 | 62.98 | 5147********2687 | 737430 | 08/17/2020 |
| MONROE, JAVIER | SA-B110633 | 3 | 22.99 | 5147********2687 | 737439 | 08/17/2020 |
| MORAWSKI, KATHERINE | SA-99054 | 3 | 19.99 | 4388********9599 | 04080D | 08/17/2020 |
| MORET, FRANK | SA-31014 | 3 | 29.99 | 5466********0446 | 00912Z | 08/17/2020 |
| MUGANDA, TANYA | SA-A112112 | 3 | 29.99 | 4258********0200 | 032090 | 08/17/2020 |
| MUIR, SARAH | SA-A102716 | 3 | 40.00 | 4060********7393 | 04118D | 08/17/2020 |
| MULIERI, CYDNEY | SA-A107354 | 3 | 42.48 | 3720*******2015 | 167842 | 08/17/2020 |
| MULKINS JR, GARY | SA-A100980 | 3 | 22.98 | 5147********6207 | 012804 | 08/17/2020 |
| MUTUMBA, LOUIS | SA-A108687 | 3 | 19.99 | 4093********1335 | 000829 | 08/17/2020 |
| MYERS, LINDA | SA-36276 | 3 | 19.99 | 6011********0882 | 01711R | 08/17/2020 |
| NEAL, GLENDA | SA-A112136 | 3 | 19.99 | 4121********3475 | 017944 | 08/17/2020 |
| NEIMARK, SHERIDAN | SA-A100331 | 3 | 9.99 | 4408********6220 | 04151C | 08/17/2020 |
| NETTING, ANNE | SA-53500 | 3 | 29.99 | 4388********0820 | 04164A | 08/17/2020 |
| NEVALDINE, ANGELA | SA-36899 | 3 | 24.99 | 4313********3858 | 02329C | 08/17/2020 |
| NGAH, RAMATU | SA-A114095 | 3 | 19.99 | 4744********4558 | 162585 | 08/17/2020 |
| NGATI, CHRISTOPHER | SA-A106313 | 3 | 22.99 | 5147********6158 | 012806 | 08/17/2020 |
| NGUYEN, CAN | SA-A102505 | 3 | 12.99 | 3723*******2004 | 130357 | 08/17/2020 |
| NOVOA, JULIO | SA-A115388 | 3 | 32.99 | 4737********2021 | 073500 | 08/17/2020 |
| O NEILL, NICHOLE | SA-51676 | 3 | 29.99 | 4147********1711 | 04232I | 08/17/2020 |
| O TOOLE, TIMOTHY | SA-A100631 | 3 | 12.99 | 5392********4078 | 11718W | 08/17/2020 |
| ODIA, CHARLES | SA-A108577 | 3 | 29.99 | 4744********7080 | 152583 | 08/17/2020 |
| OHAL, SHOBHA | SA-A113082 | 3 | 19.99 | 5576********1523 | 003086 | 08/17/2020 |
| OKONKWO, EVERISTUS | SA-98031 | 3 | 19.99 | 5465********6439 | 009800 | 08/17/2020 |
| OPPONG, CHARLES | SA-A115133 | 3 | 19.99 | 4031********9565 | 002372 | 08/17/2020 |
| OSEI, DAPHNE | SA-A110268 | 3 | 9.99 | 4744********8050 | 112782 | 08/17/2020 |
| OSEI, PETER | SA-A100366 | 3 | 9.99 | 4020********8437 | 481462 | 08/17/2020 |
| OTT, MARY | SA-A108240 | 3 | 70.00 | 4479********5845 | 017882 | 08/17/2020 |
| OWENS, JAMES | SA-A100749 | 3 | 12.49 | 4072********3645 | 017454 | 08/17/2020 |
| PATTERSON, DAVID | SA-A114440 | 3 | 38.50 | 4000********9976 | 796171 | 08/17/2020 |
| PEREZ, JULIO | SA-98234 | 3 | 19.99 | 4147********7450 | 117182 | 08/17/2020 |
| PERICOLA CASE, LISA MARIE | SA-38356 | 3 | 30.99 | 4266********8620 | 04321B | 08/17/2020 |
| PERRY, JUANITA | SA-53762 | 3 | 52.98 | 5145********2116 | 299001 | 08/17/2020 |
| PETERS, CHRISTINA | SA-A104168 | 3 | 29.99 | 4902********7944 | 017499 | 08/17/2020 |
| PHAN, VIET | SA-A110586 | 3 | 61.98 | 4701********7270 | 132481 | 08/17/2020 |
| PICHARDO, JOSE | SA-56377 | 3 | 33.49 | 4482********7767 | 012812 | 08/17/2020 |
| PORTSER IV, CHARLES | SA-38157 | 3 | 29.99 | 5147********0719 | 012812 | 08/17/2020 |
| POWELL, DAVID | SA-A100465 | 3 | 12.99 | 4744********7773 | 122181 | 08/17/2020 |
| POWELL, PHILLIP | SA-A113888 | 3 | 19.99 | 4037********4202 | 117182 | 08/17/2020 |
| PRAKASH, PREM | SA-39729 | 3 | 20.99 | 4400********2908 | 02199C | 08/17/2020 |
| PRATT III, GEORGE | SA-A110599 | 3 | 19.99 | 4744********4567 | 102684 | 08/17/2020 |
| PRUITT, SONIA | SA-99039 | 3 | 32.99 | 4744********5970 | 122180 | 08/17/2020 |
| QUINTANILLA, OSCAR | SA-34389 | 3 | 29.99 | 4147********5418 | 04430C | 08/17/2020 |
| RAGBIR, ANDEE | SA-60020 | 3 | 19.99 | 5466********4118 | 75583S | 08/17/2020 |
| RAIZADA, GLORIA | SA-39964 | 3 | 24.99 | 6011********9147 | 01713P | 08/17/2020 |
| RAMOS, NORMITA | SA-53654 | 3 | 23.99 | 5424********1135 | 76292B | 08/17/2020 |
| RECINOS, GLORIA | SA-A100445 | 3 | 19.98 | 5455********6669 | 958174 | 08/17/2020 |
| REED, JHOVANIA | SA-A108683 | 3 | 32.99 | 4737********6713 | 078302 | 08/17/2020 |
| REICH, BARBARA | SA-A108568 | 3 | 19.99 | 4121********5562 | 04483A | 08/17/2020 |
| REICH, MARSHA | SA-98208 | 3 | 21.99 | 3713*******3002 | 188300 | 08/17/2020 |
| REIGHARD, JASON | SA-37692 | 3 | 9.99 | 4400********5032 | 06854C | 08/17/2020 |
| REINHARD, MATTHEW | SA-91776 | 3 | 32.49 | 4337********9721 | 122282 | 08/17/2020 |
| RENDEROS, CARLOS | SA-A102875 | 3 | 9.99 | 4266********9491 | 017010 | 08/17/2020 |
| RICE, BARRY | SA-59583 | 3 | 28.99 | 4136********8670 | 233305 | 08/17/2020 |
| RICHLI, BEATE | SA-97178 | 3 | 34.49 | 5147********2482 | 236670 | 08/17/2020 |
| RIVAS, JOSE | SA-55454 | 3 | 29.99 | 4744********2290 | 172187 | 08/17/2020 |
| ROGERS, MICHAEL | SA-A111950 | 3 | 25.99 | 5466********9203 | 04527W | 08/17/2020 |
| ROGERS, ROBERT | SA-35261 | 3 | 51.98 | 4100********9345 | 91925D | 08/17/2020 |
| ROSLOFF, STEPHEN | SA-50463 | 3 | 39.00 | 5491********5120 | 80670P | 08/17/2020 |
| ROVAN, JAMES | SA-A100811 | 3 | 12.99 | 4266********1536 | 04560A | 08/17/2020 |
| RUDY II, MARK | SA-A100078 | 3 | 9.99 | 4400********9481 | 03325D | 08/17/2020 |
| RUSSELL, MICHELLE | SA-97169 | 3 | 23.49 | 5153********2090 | 320006 | 08/17/2020 |
| SALMON, PAULINE | SA-A115128 | 3 | 42.98 | 4258********6117 | 071115 | 08/17/2020 |
| SANDEFUR, DONA | SA-A109107 | 3 | 19.98 | 4147********2673 | 04584A | 08/17/2020 |
| SANGARI, KADIJA | SA-A115681 | 3 | 19.99 | 5466********4831 | 01491Z | 08/17/2020 |
| SARKAR, ASHOKE | SA-A110695 | 3 | 19.99 | 4266********9537 | 04599C | 08/17/2020 |
| SATURNO, CINDY | SA-A114110 | 3 | 29.99 | 4147********0060 | 04622D | 08/17/2020 |
| SATURNO, JAMES | SA-56318 | 3 | 29.99 | 4147********0060 | 04613D | 08/17/2020 |
| SCHELLER, JENNIFER | SA-57447 | 3 | 21.99 | 4193********8264 | 04628G | 08/17/2020 |
| SCHLESINGER, JOAN | SA-91139 | 3 | 65.95 | 4400********6913 | 00529C | 08/17/2020 |
| SCHROEDER, DIANA | SA-A100218 | 3 | 9.99 | 4147********4323 | 04641C | 08/17/2020 |
| SCHUMACHER, MARY JO | SA-A115092 | 3 | 35.00 | 4147********5916 | 117182 | 08/17/2020 |
| SCHWENZ, CONNIE | SA-A100334 | 3 | 23.48 | 4400********2678 | 05718C | 08/17/2020 |
| SERRA, BILL | SA-32986 | 3 | 49.98 | 4147********3621 | 04660C | 08/17/2020 |
| SESAY, ISATU | SA-A113110 | 3 | 33.49 | 4737********6931 | 052233 | 08/17/2020 |
| SHACKLEFORD, SY | SA-96000 | 3 | 239.99 | 6011********3985 | 01784P | 08/17/2020 |
| SHARPE, ANTOINE | SA-A106018 | 3 | 19.99 | 5465********6711 | 009350 | 08/17/2020 |
| SIEBENBERG, JUDY | SA-50202 | 3 | 29.99 | 6011********2558 | 01776R | 08/17/2020 |
| SIEGEL, ABRAHAM | SA-A115452 | 3 | 29.99 | 5262********3118 | 56488Z | 08/17/2020 |
| SIGELMAN, STEVE | SA-A100504 | 3 | 19.98 | 4147********3501 | 04705D | 08/17/2020 |
| SIMPSON, COHEN | SA-59089 | 3 | 29.99 | 5466********6059 | 87356Z | 08/17/2020 |
| SINGH, BLISS | SA-A115921 | 3 | 22.99 | 4400********8435 | 06320A | 08/17/2020 |
| SINGH, PATRICK | SA-15286 | 3 | 39.99 | 5147********2816 | 619024 | 08/17/2020 |
| SLAY, JACQUELINE | SA-35507 | 3 | 39.99 | 5576********7789 | 004707 | 08/17/2020 |
| SMALLS, LESTER | SA-HY249160 | 3 | 39.98 | 6011********9746 | 01750R | 08/17/2020 |
| SMEDLEY, DAVID | SA-A106598 | 3 | 19.99 | 5466********2464 | 88691S | 08/17/2020 |
| SMINK, CONNIE | SA-A113116 | 3 | 29.99 | 4031********9888 | 002383 | 08/17/2020 |
| SMITH, DION | SA-A114077 | 3 | 24.99 | 4789********3233 | 122826 | 08/17/2020 |
| SMITH, KEITH | SA-A110289 | 3 | 40.00 | 4121********0834 | 04776C | 08/17/2020 |
| SMITH, MARY | SA-A100048 | 3 | 9.99 | 3791*******1004 | 113063 | 08/17/2020 |
| SPANOU, MICHAEL | SA-31837 | 3 | 32.95 | 4147********5582 | 04788D | 08/17/2020 |
| SPERL, THOMAS | SA-57254 | 3 | 42.99 | 4266********6757 | 04797A | 08/17/2020 |
| SPOOR, NANCY | SA-A102816 | 3 | 12.99 | 4388********7967 | 04809D | 08/17/2020 |
| STANGO, LENNY | SA-A100619 | 3 | 9.99 | 5147********7841 | 179977 | 08/17/2020 |
| STARK, NANCY | SA-59676 | 3 | 19.99 | 3723*******2016 | 128340 | 08/17/2020 |
| STATON, ARVIES | SA-A104212 | 3 | 29.99 | 3739*******1007 | 139103 | 08/17/2020 |
| STETSON, FRANK | SA-91232 | 3 | 37.00 | 4147********6788 | 04832D | 08/17/2020 |
| STRIETER, MARGARET | SA-A102947 | 3 | 9.99 | 4147********5876 | 04843C | 08/17/2020 |
| TAYLOR, GARY | SA-A106494 | 3 | 34.99 | 4430********7308 | 885474 | 08/17/2020 |
| THOMAS, KEEDINE | SA-A105327 | 3 | 29.99 | 4266********0128 | 04873C | 08/17/2020 |
| THOMPSON, DARRYL | SA-A111941 | 3 | 15.00 | 4337********7451 | 142987 | 08/17/2020 |
| THOMPSON, MARY | SA-55417 | 3 | 24.99 | 4388********7700 | 04856D | 08/17/2020 |
| TIGLAO, PERCIVAL | SA-A115245 | 3 | 19.99 | 4147********8111 | 04873D | 08/17/2020 |
| TOLBERT, HERMAN | SA-97562 | 3 | 49.98 | 4400********8047 | 04580D | 08/17/2020 |
| TRIGO, CHRISTOPHER | SA-57418 | 3 | 22.99 | 4744********2177 | 102381 | 08/17/2020 |
| TYSON, PEARLINE | SA-59803 | 3 | 19.99 | 3712*******2006 | 113054 | 08/17/2020 |
| USHER, BRIAN | SA-94761 | 3 | 19.99 | 5170********2998 | 012830 | 08/17/2020 |
| UWAEZUOKE, CHINWE | SA-A108663 | 3 | 29.99 | 4400********7458 | 01212A | 08/17/2020 |
| VALENTINE, DONALD | SA-A116087 | 3 | 50.00 | 5178********3123 | 04951B | 08/17/2020 |
| VAN LAAR, MALIEK | SA-A108736 | 3 | 29.99 | 4744********3011 | 162881 | 08/17/2020 |
| VANLEAR, VINCENT | SA-A114280 | 3 | 29.99 | 5262********5993 | 62228Z | 08/17/2020 |
| VANOST, SUSAN | SA-93205 | 3 | 29.99 | 6011********2668 | 01756R | 08/17/2020 |
| VARHOLA, MERRILEA | SA-55337 | 3 | 39.98 | 4306********7944 | 017426 | 08/17/2020 |
| VAUGHN, VANBUREN | SA-19888 | 3 | 34.99 | 4147********9503 | 05016A | 08/17/2020 |
| VAZ, LIGIA | SA-A115747 | 3 | 53.99 | 4744********6426 | 122588 | 08/17/2020 |
| VELASQUEZ, ROSEMARY | SA-58747 | 3 | 19.99 | 4246********1926 | 05009B | 08/17/2020 |
| VILLATORO, GUADALUPE | SA-A114567 | 3 | 19.99 | 4430********0629 | 814253 | 08/17/2020 |
| WADE, SERENA | SA-A104376 | 3 | 33.49 | 5147********5277 | 012834 | 08/17/2020 |
| WALDROP, DANIELLE | SA-59356 | 3 | 275.99 | 4744********4860 | 182688 | 08/17/2020 |
| WALLACE, RONALD | SA-A114583 | 3 | 29.99 | 5121********3546 | 01708B | 08/17/2020 |
| WALSH, MARIA | SA-50274 | 3 | 19.99 | 4791********1162 | 05060C | 08/17/2020 |
| WALSH, TIMOTHY | SA-50273 | 3 | 19.99 | 4791********1162 | 05087C | 08/17/2020 |
| WALTER, JOHN | SA-39748 | 3 | 39.98 | 3712*******1006 | 161174 | 08/17/2020 |
| WHITTEMORE, WENDY | SA-51473 | 3 | 29.99 | 4147********5413 | 05101C | 08/17/2020 |
| WIGGINS, SARA | SA-91234 | 3 | 17.00 | 6011********9735 | 01739R | 08/17/2020 |
| WIKLER, MADELINE | SA-A105487 | 3 | 32.99 | 4147********9794 | 05106D | 08/17/2020 |
| WILLIAMS, CHAD | SA-A100164 | 3 | 19.99 | 6011********0240 | 01733R | 08/17/2020 |
| WILLIAMS, DOROTHY | SA-56221 | 3 | 19.99 | 6011********5576 | 01757P | 08/17/2020 |
| WILLIS, CHRISTINA | SA-A113702 | 3 | 9.99 | 5491********0230 | 05138B | 08/17/2020 |
| WILSON, RYAN | SA-37703 | 3 | 29.99 | 5523********4009 | 01719Z | 08/17/2020 |
| WINSTEAD, RICHARD | SA-37693 | 3 | 12.99 | 4400********6410 | 00292D | 08/17/2020 |
| WOEHR, LESLIE | SA-A107145 | 3 | 23.49 | 5466********7679 | 04467P | 08/17/2020 |
| Count | Card Type | Total |
| 21 | American Express | 562.80 |
| 85 | MasterCard | 2546.55 |
| 171 | Visa | 5297.19 |
| 22 | Discover | 843.26 |
| 0 | Other | 0.00 |
| 9249.80 |