| 01/10/2020 |
| 09:35:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDUL, MALIK | SB-B120294 | 6 | 39.00 | 4744********4913 | 163217 | 01/10/2020 |
| ADAMS, JASON | SB-B122141 | 6 | 39.00 | 4430********3624 | 113518 | 01/10/2020 |
| ALARCON, DELZY | SB-B114308 | 2 | 212.99 | 5108********2905 | 093114 | 01/10/2020 |
| AMOKOMOWO, ALEXANDER | SB-B123137 | 6 | 39.00 | 5262********5653 | 544520 | 01/10/2020 |
| BARBER, ROBERTA | SB-B100100 | 6 | 39.00 | 4020********4954 | 169621 | 01/10/2020 |
| BAUTISTA, IVONNE | SB-B120427 | 6 | 39.00 | 5147********6550 | 092479 | 01/10/2020 |
| BEASLEY, CASSANDRA | SB-B122146 | 2 | 202.50 | 4000********8987 | 788833 | 01/10/2020 |
| BRACKETT, KRYSTAL | SB-B107285 | 6 | 39.00 | 5524********5948 | 04823S | 01/10/2020 |
| BROWN, PAMELA | SB-B104751 | 6 | 39.00 | 4337********2697 | 133018 | 01/10/2020 |
| CHAVARRIA, DARWIN | SB-B115910 | 6 | 39.00 | 4744********3824 | 133112 | 01/10/2020 |
| CHILDS, RODNEY | SB-B120867 | 6 | 39.00 | 5147********4363 | 093114 | 01/10/2020 |
| COLEN, TORIANO | SB-B123632 | 6 | 39.00 | 4704********8216 | 010516 | 01/10/2020 |
| CURRY, DEDRICK | SB-B120310 | 6 | 39.00 | 4610********4718 | 043110 | 01/10/2020 |
| DAVEY, WINSTON | SB-B118556 | 2 | 19.99 | 4744********0776 | 133417 | 01/10/2020 |
| DAYA, PRI | SB-B110115 | 6 | 39.00 | 4100********7931 | 52774D | 01/10/2020 |
| DOUGLAS, NICOLA | SB-B119325 | 6 | 39.00 | 4744********8049 | 133215 | 01/10/2020 |
| DOVER, LANA | SB-B112785 | 2 | 202.50 | 4258********1387 | 015079 | 01/10/2020 |
| DREW, CARLTON | SB-B122293 | 2 | 109.00 | 4400********3289 | 948848 | 01/10/2020 |
| ELLISON, LAMONT | SB-B118268 | 6 | 39.00 | 5147********2307 | 093116 | 01/10/2020 |
| FELDMAN, STUART | SB-B100883 | 2 | 105.40 | 5466********7189 | 89787Z | 01/10/2020 |
| GONAZALEZ, ANA | SB-B122153 | 2 | 124.00 | 4430********1570 | 152374 | 01/10/2020 |
| GUSTAVE, KWOME | SB-B120802 | 6 | 39.00 | 4744********0117 | 163910 | 01/10/2020 |
| GUZMAN, FLOR | SB-B114670 | 6 | 39.00 | 5147********6643 | 330397 | 01/10/2020 |
| HAMPTON, KARIAN | SB-B118749 | 6 | 39.00 | 4737********3014 | 085759 | 01/10/2020 |
| HAY, YENY | SB-B124698 | 2 | 110.00 | 4737********8231 | 033675 | 01/10/2020 |
| HERBERT, JAMES | SB-B114351 | 6 | 39.00 | 5178********6650 | 03542B | 01/10/2020 |
| HERRERA-PEREZ, MILTON | SB-B124676 | 2 | 156.00 | 4737********2382 | 084910 | 01/10/2020 |
| HOUGH, AARON | SB-B120409 | 6 | 39.00 | 4744********8592 | 103219 | 01/10/2020 |
| HUBBARD, ADRIAN | SB-B117192 | 2 | 248.00 | 4388********7762 | 03540C | 01/10/2020 |
| JACKSON, TIARA | SB-B118931 | 6 | 39.00 | 4060********9184 | 03549B | 01/10/2020 |
| JALLOW, AMADOU | SB-B119627 | 6 | 39.00 | 5178********4855 | 03559Z | 01/10/2020 |
| KELLEY, DARNAE | SB-B122377 | 6 | 39.00 | 4264********7770 | 102419 | 01/10/2020 |
| KHAN, QURATULAIN | SB-B122121 | 6 | 39.00 | 4744********9435 | 183913 | 01/10/2020 |
| LAWSON, OLIVIA | SB-B124761 | 6 | 39.00 | 5147********5276 | 093119 | 01/10/2020 |
| LONG, EDWIN | SB-B106257 | 6 | 39.00 | 4032********6187 | 003119 | 01/10/2020 |
| MANN, SHARONDA | SB-B115427 | 2 | 58.54 | 4750********8233 | 03577A | 01/10/2020 |
| MELTON, SARAH | SB-B118915 | 6 | 39.00 | 5108********6137 | 093119 | 01/10/2020 |
| MIDENCE, MARIA | SB-B116066 | 6 | 39.00 | 4337********0611 | 153910 | 01/10/2020 |
| MOORE, SETH | SB-b115199 | 6 | 39.00 | 4599********8792 | H97104 | 01/10/2020 |
| NNOKO, ERNEST | SB-B122157 | 6 | 39.00 | 5178********1740 | 03598Z | 01/10/2020 |
| NORWOOD, TRACEY | SB-B118212 | 6 | 39.00 | 4266********0419 | 03595B | 01/10/2020 |
| ODONKOR, WOLALI | SB-B120894 | 2 | 192.00 | 4100********5397 | 54442D | 01/10/2020 |
| PERDOMO GONZALE, WALDEMAR | SB-B119426 | 6 | 39.00 | 4258********4478 | 026043 | 01/10/2020 |
| PETERS, SIDNEY | SB-A115464 | 6 | 35.00 | 5170********8672 | 093121 | 01/10/2020 |
| PODORSKI, JOY | SB-B118191 | 2 | 116.00 | 4266********6415 | 03609C | 01/10/2020 |
| RAMIREZ, FREDDY | SB-B123839 | 2 | 160.00 | 3767*******2008 | 147253 | 01/10/2020 |
| RAMIREZ, SANDRA | SB-B119497 | 2 | 157.80 | 4744********4139 | 173815 | 01/10/2020 |
| RAMOS, JULIO | SB-B118430 | 6 | 39.00 | 4744********6196 | 173817 | 01/10/2020 |
| RHETT, MEGAN | SB-B122506 | 2 | 89.00 | 4305********4435 | 020890 | 01/10/2020 |
| ROLLE, JONATHAN | SB-B123806 | 6 | 39.00 | 5147********3296 | 678273 | 01/10/2020 |
| ROSARIO, TERESA | SB-B119281 | 2 | 19.99 | 5262********6772 | 621202 | 01/10/2020 |
| SCALES, DANIELLE | SB-B120735 | 2 | 188.00 | 4862********6045 | 03644B | 01/10/2020 |
| SMITH, ELAINA | SB-B116078 | 6 | 39.00 | 4000********9852 | 352935 | 01/10/2020 |
| SOTO, ARACELY | SB-B118158 | 6 | 39.00 | 4744********1018 | 193210 | 01/10/2020 |
| STURGE, KAY | SB-B120456 | 6 | 39.00 | 4741********7408 | 033895 | 01/10/2020 |
| TAKU, ANDREW | SB-B121144 | 6 | 39.00 | 4015********3305 | 037883 | 01/10/2020 |
| TSAGUE, STEPHANE | SB-B120265 | 6 | 39.00 | 4737********4840 | 055253 | 01/10/2020 |
| VIOLETTE, MICHAEL | SB-B109342 | 2 | 248.00 | 4147********4677 | 03688D | 01/10/2020 |
| WILSON, CHARDINAE | SB-B118776 | 6 | 39.00 | 4430********4289 | 156072 | 01/10/2020 |
| YUSIF, REGINALD | SB-B112784 | 2 | 79.97 | 4000********6685 | 113259 | 01/10/2020 |
| Count | Card Type | Total |
| 1 | American Express | 160.00 |
| 16 | MasterCard | 841.38 |
| 43 | Visa | 3354.30 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4355.68 |