| 10/15/2020 |
| 11:00:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AFRIFA KYEI, ANTHONY | SA-A107651 | 3 | 39.99 | 4031********1833 | 413918 | 10/15/2020 |
| AGHGUIGUIAN, AVEDIS | SA-A103138 | 3 | 19.99 | 5481********8643 | 01594Z | 10/15/2020 |
| AGHGUIGUIAN, OHANNES | SA-A100655 | 3 | 9.99 | 4147********3517 | 07144C | 10/15/2020 |
| ALEXANDER, JANICE | SA-A106910 | 3 | 29.99 | 5524********7560 | 07231Z | 10/15/2020 |
| ANDERSON, LUCIOUS | SA-A113899 | 3 | 29.99 | 4266********4393 | 07151C | 10/15/2020 |
| ANSONG, GEORGE | SA-A115309 | 3 | 9.99 | 4000********0451 | 300415 | 10/15/2020 |
| ANTAR, JAMAL | SA-59049 | 3 | 19.99 | 6011********5666 | 01575R | 10/15/2020 |
| ASDORIAN, DAVID | SA-A113802 | 3 | 26.00 | 4400********2016 | 05939C | 10/15/2020 |
| ASHENAFI, TSIGEREDA | SA-A116364 | 3 | 24.99 | 5424********7750 | 74134B | 10/15/2020 |
| ATABANSI, GODWIN | SA-A102079 | 3 | 12.99 | 4744********9347 | 181723 | 10/15/2020 |
| ATABEK, ONUR | SA-A100280 | 3 | 9.99 | 4100********7620 | 25111D | 10/15/2020 |
| AYALA, TEOFILO | SA-A111706 | 3 | 21.99 | 4741********9926 | 087741 | 10/15/2020 |
| BAK, DONG | SA-A100237 | 3 | 9.99 | 5524********3240 | 07405P | 10/15/2020 |
| BARBER, MARLENE | SA-A116272 | 3 | 39.98 | 4744********3026 | 151020 | 10/15/2020 |
| BARROW, MARY JANE | SA-97878 | 3 | 19.99 | 6011********2408 | 01547R | 10/15/2020 |
| BASSON, MARCIE | SA-A100732 | 3 | 9.99 | 4121********0761 | 07246C | 10/15/2020 |
| BENFIELD, PATTY | SA-A114016 | 3 | 31.99 | 4147********9208 | 07264C | 10/15/2020 |
| BIBERFELD, CHANA | SA-A100604 | 3 | 13.49 | 5424********3858 | 76942P | 10/15/2020 |
| BLINKOFF, ANDREW | SA-A114497 | 3 | 19.99 | 5524********8838 | 07283Z | 10/15/2020 |
| BOAFO, SAMUEL | SA-A106643 | 3 | 22.99 | 4744********0353 | 121123 | 10/15/2020 |
| BOHORQUEZ, SOCORRO | SA-A114822 | 3 | 21.99 | 5147********5158 | 001243 | 10/15/2020 |
| BOKOW, JACQUELYN | SA-97479 | 3 | 19.99 | 4266********9294 | 07314B | 10/15/2020 |
| BRACELY, JARRELL | SA-A113729 | 3 | 29.99 | 4117********7033 | 171628 | 10/15/2020 |
| BRAJA, DORIAN | SA-A116056 | 3 | 29.99 | 4400********6677 | 04391C | 10/15/2020 |
| BRINSON, LAKEYSHA | SA-A107883 | 3 | 12.99 | 4388********3572 | 07320D | 10/15/2020 |
| BRONSON, VINCENT | SA-A108078 | 3 | 29.99 | 4744********6940 | 191322 | 10/15/2020 |
| BROUSSEAU, ELISSA | SA-37167 | 3 | 42.99 | 5178********1849 | 07364B | 10/15/2020 |
| BURNS, STEPHEN J. | SA-53741 | 3 | 45.00 | 4246********2608 | 07337G | 10/15/2020 |
| CALLES-ANDRADE, AUGUSTO | SA-59595 | 3 | 9.99 | 5424********9854 | 79903P | 10/15/2020 |
| CAMPBELL, ANTHONY | SA-A106470 | 3 | 32.50 | 5262********8529 | 37786Z | 10/15/2020 |
| CASTILLO, EDDY | SA-B118882 | 3 | 29.99 | 5147********4059 | 001246 | 10/15/2020 |
| CATALUCCI, VALERIE | SA-91078 | 3 | 59.98 | 4400********4955 | 08126C | 10/15/2020 |
| CHAKRABARTI, CHANDRIMA | SA-99354 | 3 | 32.99 | 3725*******2009 | 109039 | 10/15/2020 |
| CHEN, AMY | SA-93672 | 3 | 29.99 | 6011********5493 | 01549R | 10/15/2020 |
| CLOW, DOUGLAS | SA-97976 | 3 | 32.95 | 6011********5932 | 01568R | 10/15/2020 |
| COHEN, DAVID TOBA | SA-A112270 | 3 | 22.99 | 4397********1011 | 07430C | 10/15/2020 |
| COHEN, ELLEN | SA-A100238 | 3 | 9.99 | 4266********1371 | 07443A | 10/15/2020 |
| COLL, EDWARD | SA-55946 | 3 | 17.99 | 5170********1906 | 001248 | 10/15/2020 |
| COLLINS, CAROL | SA-57358 | 3 | 29.99 | 4400********1811 | 05597D | 10/15/2020 |
| COOKE MORFORD, LARA | SA-A110647 | 3 | 19.99 | 3721*******8007 | 128141 | 10/15/2020 |
| COOPER, STANLEY | SA-A114972 | 3 | 35.00 | 3783*******8002 | 115378 | 10/15/2020 |
| CURL, CHRISTOPHER | SA-56002 | 3 | 23.49 | 4147********5955 | 07482D | 10/15/2020 |
| DALMOLIN, CHRISTINA | SA-51302 | 3 | 29.99 | 6011********4014 | 01594R | 10/15/2020 |
| DALTON, NANCY | SA-19566 | 3 | 27.00 | 6011********2344 | 01540B | 10/15/2020 |
| DARCEY, DAVID | SA-97225 | 3 | 39.99 | 5406********5287 | 07500P | 10/15/2020 |
| DAS, SALIL | SA-a103683 | 3 | 39.98 | 3722*******4001 | 103070 | 10/15/2020 |
| DEAN, DANIEL | SA-A113674 | 3 | 22.99 | 5147********1976 | 688959 | 10/15/2020 |
| DESPRAADEL, MARCELLE | SA-91117 | 3 | 29.99 | 5466********5387 | 85435Z | 10/15/2020 |
| DESTA, RAHEL | SA-A115442 | 3 | 28.99 | 5262********9510 | 44069Z | 10/15/2020 |
| DEVENS, RICHARD | SA-52992 | 3 | 39.98 | 4313********4118 | 00154C | 10/15/2020 |
| DICKERSON, TONY | SA-A105582 | 3 | 32.95 | 5440********5544 | 07573Z | 10/15/2020 |
| DIEP, JOHN | SA-A115095 | 3 | 32.99 | 4744********2811 | 131924 | 10/15/2020 |
| DJOUM, CHRISTIANE | SA-A114066 | 3 | 21.99 | 5465********3894 | 001223 | 10/15/2020 |
| DREWEN, K BRYAN | SA-a100392 | 3 | 9.99 | 3731*******2007 | 104200 | 10/15/2020 |
| DUARTE, ALEXANDRE | SA-97906 | 3 | 23.49 | 4744********2412 | 141924 | 10/15/2020 |
| DUHAMEL, DAVY | SA-HY249202 | 3 | 19.99 | 4744********3026 | 131228 | 10/15/2020 |
| EGUIZABAL, ROBERTO | SA-98311 | 3 | 15.00 | 4744********7046 | 101823 | 10/15/2020 |
| EHRMAN, JOSEPHINE | SA-98228 | 3 | 19.99 | 4704********8004 | 111253 | 10/15/2020 |
| EPSTEIN, BARRY | SA-A106632 | 3 | 49.98 | 5466********8086 | 07648P | 10/15/2020 |
| EVANS, MEG | SA-A108125 | 3 | 29.99 | 5271********5044 | 25618Z | 10/15/2020 |
| FARMER, BEVERLY | SA-19586 | 3 | 27.00 | 4147********2440 | 07666C | 10/15/2020 |
| FAULKNER, DARLENE | SA-B121786 | 3 | 15.00 | 4744********5940 | 181121 | 10/15/2020 |
| FAUST, LEONA | SA-32625 | 3 | 39.99 | 5147********8881 | 001256 | 10/15/2020 |
| FERRELL, ALYCE | SA-A108446 | 3 | 32.99 | 5455********3167 | 001256 | 10/15/2020 |
| FICKETT, DAVID | SA-91056 | 3 | 72.98 | 5466********3219 | 92246P | 10/15/2020 |
| FIGLER, SANDRA | SA-91277 | 3 | 23.49 | 4737********2865 | 088393 | 10/15/2020 |
| FITZGERALD, PAM | SA-98673 | 3 | 45.98 | 4036********0633 | 07726C | 10/15/2020 |
| FLECHSIG, SUSAN | SA-A107080 | 3 | 39.00 | 4388********8487 | 07699D | 10/15/2020 |
| FOSTER, DELROY | SA-A104321 | 3 | 29.99 | 5178********2897 | 07748Z | 10/15/2020 |
| GAMADA, ITANA | SA-A114808 | 3 | 22.99 | 5576********9145 | 001399 | 10/15/2020 |
| GARCIA-ORELLANA, ISDRO | SA-a103841 | 3 | 19.99 | 5147********7057 | 001258 | 10/15/2020 |
| GIBSON-BURTNICK, REGINA | SA-A107660 | 3 | 29.99 | 6011********1204 | 01533P | 10/15/2020 |
| GIRUKWIGOMBA, LEILA | SA-A114814 | 3 | 33.49 | 4737********4516 | 089386 | 10/15/2020 |
| GOLAB, THOMAS | SA-A100416 | 3 | 9.99 | 5524********3559 | 09003Z | 10/15/2020 |
| GOLDSTEIN, EVELYN | SA-A103614 | 3 | 29.99 | 4264********2541 | 07067D | 10/15/2020 |
| GONZALEZ, BEN | SA-19350 | 3 | 24.00 | 4270********3192 | 015479 | 10/15/2020 |
| GONZALEZ, FRANCESCA | SA-56976 | 3 | 34.99 | 5465********5739 | 002645 | 10/15/2020 |
| GONZALEZ, MARGARITA | SA-55236 | 3 | 39.98 | 4388********5148 | 001110 | 10/15/2020 |
| GOOD, CAMILLE | SA-91050 | 3 | 52.50 | 6011********1337 | 01504B | 10/15/2020 |
| GRAKE, PAUL | SA-A110777 | 3 | 9.99 | 4337********9584 | 161033 | 10/15/2020 |
| GRAY, SHARONE | SA-A114017 | 3 | 180.00 | 4563********9945 | H19380 | 10/15/2020 |
| GRIFFIN, CRISTINA | SA-A113637 | 3 | 39.98 | 4147********1041 | 09075D | 10/15/2020 |
| GROSS, SHELLY | SA-A105735 | 3 | 29.99 | 4400********4740 | 06290C | 10/15/2020 |
| HADEED, STEVEN | SA-A104451 | 3 | 29.99 | 4388********7047 | 09085C | 10/15/2020 |
| HARDIMAN, ERIC | SA-A101845 | 3 | 19.99 | 6011********8245 | 01558R | 10/15/2020 |
| HARRINGER, BETSY | SA-38383 | 3 | 22.99 | 4388********7100 | 09139D | 10/15/2020 |
| HARRINGER, KENNETH | SA-57183 | 3 | 32.99 | 4388********7100 | 09144D | 10/15/2020 |
| HEAGY, REBECCA | SA-55435 | 3 | 24.00 | 3713*******5009 | 104378 | 10/15/2020 |
| HEDGES, JOSEPH | SA-A100386 | 3 | 19.98 | 5523********0296 | 09189P | 10/15/2020 |
| HEDLUND, SARAH | SA-58744 | 3 | 29.99 | 4147********0675 | 09184D | 10/15/2020 |
| HEYWARD, CHERYL | SA-58767 | 3 | 39.98 | 4266********4541 | 09195C | 10/15/2020 |
| HICKS, KAREN | SA-91046 | 3 | 19.99 | 4046********4711 | 015313 | 10/15/2020 |
| HOLTZER, ZOILA | SA-A104953 | 3 | 36.00 | 6011********2571 | 01500R | 10/15/2020 |
| HORBAL, BRANDON | SA-94818 | 3 | 35.00 | 4147********0721 | 09214D | 10/15/2020 |
| HUTCHCROFT, COREY | SA-96844 | 3 | 9.99 | 3715*******1019 | 166042 | 10/15/2020 |
| HYMAN, ROBERT | SA-70150 | 3 | 29.99 | 5465********4943 | 004756 | 10/15/2020 |
| JAFFA, PETER | SA-A114866 | 3 | 29.99 | 4862********3987 | 09235A | 10/15/2020 |
| JARVIS, PAT | SA-38419 | 3 | 25.99 | 4264********9544 | 03443C | 10/15/2020 |
| JEAN-PIERRE, GERALD | SA-56840 | 3 | 54.98 | 4337********2465 | 151934 | 10/15/2020 |
| JENKINS, LEOLA | SA-A116294 | 3 | 29.99 | 5147********2183 | 001309 | 10/15/2020 |
| JOSEPH, ELLEN | SA-A100047 | 3 | 9.99 | 4266********3306 | 09269C | 10/15/2020 |
| KATZ, RACHEL | SA-38029 | 3 | 22.99 | 4400********6936 | 07396C | 10/15/2020 |
| KIELY, KATHLEEN | SA-91088 | 3 | 35.00 | 5465********0191 | 006772 | 10/15/2020 |
| KIM, RICH | SA-A113198 | 3 | 30.00 | 4635********3668 | 141439 | 10/15/2020 |
| KLINGNER, BRUCE | SA-A109956 | 3 | 29.99 | 4147********2199 | 09302C | 10/15/2020 |
| KOENIG, GEORGE | SA-91045 | 3 | 54.99 | 5424********7461 | 07314P | 10/15/2020 |
| KOKOSZKA, ANNA | SA-56698 | 3 | 19.99 | 4147********8885 | 09328C | 10/15/2020 |
| KOTTAKUZHIYIL, BABU | SA-A115662 | 3 | 21.99 | 5424********6845 | 99535P | 10/15/2020 |
| LAM, JEANETTE | SA-A108508 | 3 | 32.99 | 6011********8158 | 01538R | 10/15/2020 |
| LAMMY, CHERYL | SA-A107769 | 3 | 32.99 | 3728*******3009 | 100600 | 10/15/2020 |
| LANG, ELEANORE | SA-57040 | 3 | 29.99 | 5480********6348 | 845647 | 10/15/2020 |
| LASANTA, CHRISTINA | SA-59426 | 3 | 29.99 | 4744********2538 | 191432 | 10/15/2020 |
| LAY, RICHARD | SA-97972 | 3 | 74.98 | 5359********6309 | 001312 | 10/15/2020 |
| LAZARTE, ADHEMAR | SA-A103318 | 3 | 23.49 | 4756********5967 | 179932 | 10/15/2020 |
| LAZO, LARRY | SA-A113678 | 3 | 34.99 | 5528********8857 | 01425E | 10/15/2020 |
| LEE, DAVID | SA-53616 | 3 | 22.99 | 3725*******4005 | 102527 | 10/15/2020 |
| LEGENDRE, VINCENT | SA-A110706 | 3 | 25.00 | 3723*******1007 | 142270 | 10/15/2020 |
| LENGUA-LANINEZ, JULIO | SA-A113070 | 3 | 19.99 | 4031********3650 | 413924 | 10/15/2020 |
| LESHER, ANNE | SA-A109949 | 3 | 39.99 | 4147********4642 | 09439C | 10/15/2020 |
| LEWIS, LYNNE | SA-69547 | 3 | 25.00 | 4100********4613 | 43417D | 10/15/2020 |
| LINKENAUGER, JW | SA-33278 | 3 | 22.99 | 4147********5104 | 09453D | 10/15/2020 |
| LOMBARDO, RAYMOND | SA-A113719 | 3 | 34.99 | 4388********2137 | 09460D | 10/15/2020 |
| LOPEZ, CHONA | SA-56522 | 3 | 29.99 | 4147********6409 | 09486D | 10/15/2020 |
| LOPEZ, MARIA | SA-53528 | 3 | 52.50 | 4003********2409 | 09483C | 10/15/2020 |
| LOW, MARY | SA-96138 | 3 | 19.99 | 5147********1037 | 791172 | 10/15/2020 |
| MACK, SYLVIA | SA-A102520 | 3 | 140.00 | 4037********5438 | 015131 | 10/15/2020 |
| MACVITTIE, THOMAS | SA-55421 | 3 | 19.99 | 4388********6534 | 09514D | 10/15/2020 |
| MAHARAJ, MALA | SA-A113613 | 3 | 21.99 | 4737********3818 | 065581 | 10/15/2020 |
| MAMANA, DAVID | SA-A100370 | 3 | 9.99 | 4246********0862 | 09529G | 10/15/2020 |
| MANGUM, MARGARET | SA-91292 | 3 | 40.00 | 5580********0671 | 001317 | 10/15/2020 |
| MARSHALL, STACIE | SA-32728 | 3 | 19.99 | 5465********2460 | 004781 | 10/15/2020 |
| MATERA, MARCIA | SA-A114403 | 3 | 29.99 | 4400********2836 | 04991D | 10/15/2020 |
| MATTIA, ANDREA | SA-59169 | 3 | 24.99 | 5465********9345 | 003708 | 10/15/2020 |
| MATTINGLY, JOAN | SA-A108307 | 3 | 29.99 | 4266********2654 | 09558C | 10/15/2020 |
| MATTINGLY, MICHAEL | SA-92302 | 3 | 29.99 | 4311********9185 | 015307 | 10/15/2020 |
| MCMULLIN, PAUL | SA-A115456 | 3 | 12.00 | 5524********3744 | 09589Z | 10/15/2020 |
| MCNAMARA, EDWARD | SA-98669 | 3 | 29.99 | 3772*******2006 | 130301 | 10/15/2020 |
| MCVEIGH, RICHARD | SA-38584 | 3 | 29.99 | 4060********7536 | 09594D | 10/15/2020 |
| MERCER, MEAGAN | SA-98887 | 3 | 32.49 | 3795*******1011 | 127555 | 10/15/2020 |
| MOMROY, CESAR | SA-A102471 | 3 | 12.99 | 4744********2259 | 111934 | 10/15/2020 |
| MONROE, GARY | SA-A114410 | 3 | 62.98 | 5147********2687 | 791196 | 10/15/2020 |
| MONROE, JAVIER | SA-B110633 | 3 | 22.99 | 5147********2687 | 791200 | 10/15/2020 |
| MORALES-MUNOZ, ADA | SA-A113321 | 3 | 34.49 | 4400********8857 | 09635C | 10/15/2020 |
| MORET, FRANK | SA-31014 | 3 | 29.99 | 5466********0446 | 09087Z | 10/15/2020 |
| MUIR, SARAH | SA-A102716 | 3 | 40.00 | 4060********7393 | 09689D | 10/15/2020 |
| MULIERI, CYDNEY | SA-A107354 | 3 | 42.48 | 3720*******2015 | 165861 | 10/15/2020 |
| MULKINS JR, GARY | SA-A100980 | 3 | 22.98 | 5147********6207 | 001323 | 10/15/2020 |
| NAGPAL, KRISHEN | SA-93314 | 3 | 12.99 | 4400********0945 | 03556C | 10/15/2020 |
| NEIMARK, SHERIDAN | SA-A100331 | 3 | 9.99 | 4408********6220 | 09723C | 10/15/2020 |
| NETTING, ANNE | SA-53500 | 3 | 30.99 | 4388********0820 | 09737A | 10/15/2020 |
| NEVALDINE, ANGELA | SA-36899 | 3 | 24.99 | 4313********3858 | 05582C | 10/15/2020 |
| NGATI, CHRISTOPHER | SA-A106313 | 3 | 22.99 | 5147********6158 | 001325 | 10/15/2020 |
| NGUYEN, CAN | SA-A102505 | 3 | 12.99 | 3723*******2004 | 108102 | 10/15/2020 |
| NOVOA, JULIO | SA-A115388 | 3 | 32.99 | 4737********2021 | 076345 | 10/15/2020 |
| O NEILL, NICHOLE | SA-51676 | 3 | 29.99 | 4147********1711 | 09775I | 10/15/2020 |
| O TOOLE, TIMOTHY | SA-A100631 | 3 | 12.99 | 5392********4078 | 01513W | 10/15/2020 |
| ODIA, CHARLES | SA-A108577 | 3 | 10.00 | 4744********7080 | 121336 | 10/15/2020 |
| OKONKWO, EVERISTUS | SA-98031 | 3 | 19.99 | 5465********6439 | 001452 | 10/15/2020 |
| OPPONG, CHARLES | SA-A115133 | 3 | 19.99 | 4031********9565 | 413934 | 10/15/2020 |
| OSEI, DAPHNE | SA-A110268 | 3 | 9.99 | 4744********8050 | 121036 | 10/15/2020 |
| OSEI, PETER | SA-A100366 | 3 | 9.99 | 4020********8437 | 202368 | 10/15/2020 |
| OWENS, JAMES | SA-A100749 | 3 | 12.49 | 4072********3645 | 015842 | 10/15/2020 |
| PATTERSON, DAVID | SA-A114440 | 3 | 38.50 | 4000********9976 | 101992 | 10/15/2020 |
| PEREZ, JULIO | SA-98234 | 3 | 19.99 | 4147********7450 | 015131 | 10/15/2020 |
| PERICOLA CASE, LISA MARIE | SA-38356 | 3 | 30.99 | 4266********8620 | 09850B | 10/15/2020 |
| PERRY, JUANITA | SA-53762 | 3 | 52.98 | 5145********2116 | 967199 | 10/15/2020 |
| PETERS, CHRISTINA | SA-A104168 | 3 | 29.99 | 4902********7944 | 015390 | 10/15/2020 |
| PHAN, VIET | SA-A110586 | 3 | 61.98 | 4701********7270 | 111936 | 10/15/2020 |
| PICHARDO, JOSE | SA-56377 | 3 | 33.49 | 4482********7767 | 001330 | 10/15/2020 |
| PORTSER IV, CHARLES | SA-38157 | 3 | 29.99 | 5147********0719 | 001330 | 10/15/2020 |
| POWELL, DAVID | SA-A100465 | 3 | 12.99 | 4744********7773 | 181836 | 10/15/2020 |
| POWELL, PHILLIP | SA-A113888 | 3 | 19.99 | 4037********4202 | 015131 | 10/15/2020 |
| PRAKASH, PREM | SA-39729 | 3 | 20.99 | 4400********2908 | 06559C | 10/15/2020 |
| PRATT III, GEORGE | SA-A110599 | 3 | 19.99 | 4744********4567 | 111130 | 10/15/2020 |
| PRUITT, SONIA | SA-99039 | 3 | 32.99 | 4744********5970 | 181034 | 10/15/2020 |
| QUINTANILLA, OSCAR | SA-34389 | 3 | 29.99 | 4147********5418 | 09952C | 10/15/2020 |
| RAGBIR, ANDEE | SA-60020 | 3 | 19.99 | 5466********4118 | 31124S | 10/15/2020 |
| RAMOS, NORMITA | SA-53654 | 3 | 23.99 | 5424********1135 | 30485B | 10/15/2020 |
| REICH, BARBARA | SA-A108568 | 3 | 19.99 | 4121********5562 | 09988A | 10/15/2020 |
| REICH, MARSHA | SA-98208 | 3 | 21.99 | 3713*******3002 | 194391 | 10/15/2020 |
| REIGHARD, JASON | SA-37692 | 3 | 9.99 | 4400********5032 | 01947C | 10/15/2020 |
| RENDEROS, CARLOS | SA-A102875 | 3 | 9.99 | 4266********9491 | 015035 | 10/15/2020 |
| RICE, BARRY | SA-59583 | 3 | 28.99 | 4136********8670 | 855186 | 10/15/2020 |
| RIVAS, JOSE | SA-55454 | 3 | 30.99 | 4744********0095 | 161431 | 10/15/2020 |
| ROBLES, ROSA | SA-A103421 | 3 | 19.99 | 4000********7872 | 401968 | 10/15/2020 |
| ROGERS, MICHAEL | SA-A111950 | 3 | 25.99 | 5466********9203 | 00026W | 10/15/2020 |
| ROGERS, ROBERT | SA-35261 | 3 | 51.98 | 4100********9345 | 54704D | 10/15/2020 |
| ROVAN, JAMES | SA-A100811 | 3 | 12.99 | 4266********1536 | 00069A | 10/15/2020 |
| RUDY II, MARK | SA-A100078 | 3 | 9.99 | 4400********9481 | 08845D | 10/15/2020 |
| RUSSELL, MICHELLE | SA-97169 | 3 | 23.49 | 5153********6118 | 511101 | 10/15/2020 |
| SALMON, PAULINE | SA-A115128 | 3 | 42.98 | 4258********6117 | 066094 | 10/15/2020 |
| SANGARI, KADIJA | SA-A115681 | 3 | 19.99 | 5466********4831 | 07963Z | 10/15/2020 |
| SARKAR, ASHOKE | SA-A110695 | 3 | 19.99 | 4266********9537 | 00145C | 10/15/2020 |
| SATURNO, CINDY | SA-A114110 | 3 | 29.99 | 4147********0060 | 00115D | 10/15/2020 |
| SATURNO, JAMES | SA-56318 | 3 | 29.99 | 4147********0060 | 00127D | 10/15/2020 |
| SCHELLER, JENNIFER | SA-57447 | 3 | 21.99 | 4147********7472 | 00158C | 10/15/2020 |
| SCHROEDER, DIANA | SA-A100218 | 3 | 9.99 | 4147********4323 | 00145C | 10/15/2020 |
| SCHUMACHER, MARY JO | SA-A115092 | 3 | 35.00 | 4147********5916 | 015131 | 10/15/2020 |
| SCHWENZ, CONNIE | SA-A100334 | 3 | 23.48 | 4400********2678 | 08721C | 10/15/2020 |
| SERRA, BILL | SA-32986 | 3 | 49.98 | 4147********3621 | 00169C | 10/15/2020 |
| SESAY, ISATU | SA-A113110 | 3 | 33.49 | 4737********6931 | 045804 | 10/15/2020 |
| SHACKLEFORD, SY | SA-96000 | 3 | 239.99 | 6011********3985 | 01531P | 10/15/2020 |
| SHARPE, ANTOINE | SA-A106018 | 3 | 19.99 | 5465********6711 | 004838 | 10/15/2020 |
| SIEBENBERG, JUDY | SA-50202 | 3 | 29.99 | 6011********2558 | 01551R | 10/15/2020 |
| SIEGEL, ABRAHAM | SA-A115452 | 3 | 29.99 | 5262********3118 | 78512Z | 10/15/2020 |
| SIGELMAN, STEVE | SA-A100504 | 3 | 19.98 | 4147********3501 | 00254D | 10/15/2020 |
| SINGH, BLISS | SA-A115921 | 3 | 22.99 | 4400********8435 | 03893A | 10/15/2020 |
| SINGH, PATRICK | SA-15286 | 3 | 39.99 | 5147********2816 | 001341 | 10/15/2020 |
| SMALLS, LESTER | SA-HY249160 | 3 | 39.98 | 6011********9746 | 01592R | 10/15/2020 |
| SMEDLEY, DAVID | SA-A106598 | 3 | 19.99 | 5466********2464 | 42230S | 10/15/2020 |
| SMITH, DION | SA-A114077 | 3 | 24.99 | 4789********3233 | 011343 | 10/15/2020 |
| SMITH, KEITH | SA-A110289 | 3 | 40.00 | 4121********0834 | 00300C | 10/15/2020 |
| SMITH, MARY | SA-A100048 | 3 | 9.99 | 4839********2541 | 00312D | 10/15/2020 |
| SPANOU, MICHAEL | SA-31837 | 3 | 32.95 | 4147********5582 | 00312D | 10/15/2020 |
| SPOOR, NANCY | SA-A102816 | 3 | 12.99 | 4388********7967 | 00321D | 10/15/2020 |
| STANGO, LENNY | SA-A100619 | 3 | 9.99 | 5147********7841 | 131379 | 10/15/2020 |
| STATON, ARVIES | SA-A104212 | 3 | 29.99 | 3739*******1007 | 159506 | 10/15/2020 |
| STETSON, FRANK | SA-91232 | 3 | 37.00 | 4147********6788 | 00346D | 10/15/2020 |
| STRIETER, MARGARET | SA-A102947 | 3 | 9.99 | 4147********5876 | 00349C | 10/15/2020 |
| TAYLOR, GARY | SA-A106494 | 3 | 34.99 | 4430********7308 | 390258 | 10/15/2020 |
| THOMAS, KEEDINE | SA-A105327 | 3 | 29.99 | 4266********0128 | 00361C | 10/15/2020 |
| THOMPSON, DARRYL | SA-A111941 | 3 | 15.00 | 4337********7451 | 101933 | 10/15/2020 |
| THOMPSON, MARY | SA-55417 | 3 | 24.99 | 4388********7700 | 00376D | 10/15/2020 |
| TOLBERT, HERMAN | SA-97562 | 3 | 49.98 | 4400********8047 | 02563D | 10/15/2020 |
| TRIGO, CHRISTOPHER | SA-57418 | 3 | 22.99 | 4744********2177 | 101939 | 10/15/2020 |
| TYSON, PEARLINE | SA-59803 | 3 | 19.99 | 3712*******2006 | 120144 | 10/15/2020 |
| VAN LAAR, MALIEK | SA-A108736 | 3 | 29.99 | 4744********3011 | 111934 | 10/15/2020 |
| VANLEAR, VINCENT | SA-A114280 | 3 | 29.99 | 5262********5993 | 87074Z | 10/15/2020 |
| VANOST, SUSAN | SA-93205 | 3 | 29.99 | 6011********2668 | 01524R | 10/15/2020 |
| VARHOLA, MERRILEA | SA-55337 | 3 | 39.98 | 4306********7944 | 015131 | 10/15/2020 |
| VAUGHN, VANBUREN | SA-19888 | 3 | 34.99 | 4147********9503 | 00454A | 10/15/2020 |
| VAZ, LIGIA | SA-A115747 | 3 | 53.99 | 4744********6426 | 111135 | 10/15/2020 |
| WADE, SERENA | SA-A104376 | 3 | 33.49 | 5147********5277 | 001349 | 10/15/2020 |
| WALDROP, DANIELLE | SA-59356 | 3 | 25.99 | 4744********4860 | 101039 | 10/15/2020 |
| WALLACE, RONALD | SA-A116335 | 3 | 29.99 | 5121********3546 | 01554B | 10/15/2020 |
| WALSH, MARIA | SA-50274 | 3 | 19.99 | 4791********1162 | 00513C | 10/15/2020 |
| WALSH, TIMOTHY | SA-50273 | 3 | 19.99 | 4791********1162 | 00503C | 10/15/2020 |
| WALTER, JOHN | SA-39748 | 3 | 39.98 | 3712*******1006 | 154544 | 10/15/2020 |
| WHITTEMORE, WENDY | SA-51473 | 3 | 29.99 | 4147********5413 | 00537C | 10/15/2020 |
| WIGGINS, SARA | SA-91234 | 3 | 17.00 | 6011********9735 | 01581R | 10/15/2020 |
| WIKLER, MADELINE | SA-A105487 | 3 | 32.99 | 4147********9794 | 00536D | 10/15/2020 |
| WILLIAMS, CHAD | SA-A100164 | 3 | 19.99 | 6011********0240 | 01541R | 10/15/2020 |
| WILLIS, CHRISTINA | SA-A113702 | 3 | 9.99 | 5491********0230 | 00556B | 10/15/2020 |
| WILSON, RYAN | SA-37703 | 3 | 29.99 | 5523********4009 | 01578Z | 10/15/2020 |
| WINSTEAD, RICHARD | SA-37693 | 3 | 12.99 | 4400********6410 | 07802D | 10/15/2020 |
| WOEHR, LESLIE | SA-A107145 | 3 | 23.49 | 5189********4592 | 53114Z | 10/15/2020 |
| Count | Card Type | Total |
| 18 | American Express | 482.82 |
| 67 | MasterCard | 1911.76 |
| 144 | Visa | 4120.56 |
| 17 | Discover | 708.32 |
| 0 | Other | 0.00 |
| 7223.46 |