| 03/16/2020 |
| 13:55:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEDI, AFUA | SB-B123518 | 3 | 10.00 | 4147********4917 | 06173C | 03/16/2020 |
| ADAMS, CLAUDE | SB-B103508 | 3 | 15.00 | 3767*******1013 | 125860 | 03/16/2020 |
| ADAMS, JASON | SB-B122141 | 3 | 24.99 | 4430********3624 | 275474 | 03/16/2020 |
| ADAMS, JOSEPH | SB-B122314 | 3 | 22.99 | 5147********6724 | 000206 | 03/16/2020 |
| AHMED, TANJIRA | SB-B115400 | 3 | 208.00 | 5199********1711 | 06182Z | 03/16/2020 |
| ALI, SYED | SB-B121841 | 3 | 248.00 | 5147********7174 | 000206 | 03/16/2020 |
| ALLEN, JOAN | SB-89712 | 3 | 19.99 | 6011********2942 | 01615R | 03/16/2020 |
| ALLEN, LINDRY | SB-B114147 | 3 | 9.99 | 5424********8395 | 56734P | 03/16/2020 |
| ALLEN, LOIS | SB-B116804 | 3 | 19.99 | 6011********3600 | 01697R | 03/16/2020 |
| ALLEN, MCGREGORY | SB-B123152 | 3 | 9.99 | 5156********3239 | 06183Z | 03/16/2020 |
| APPENZELLER, RANDOLPH | SB-B100390 | 3 | 10.00 | 4400********4550 | 02277C | 03/16/2020 |
| AQUILINO, STEVE | SB-B115717 | 3 | 12.99 | 4400********3642 | 07765D | 03/16/2020 |
| ARREDONDO, LUIS | SB-B123150 | 3 | 10.00 | 4258********9596 | 012032 | 03/16/2020 |
| AVALOS, GERMAN | SB-B122270 | 3 | 22.99 | 4744********8933 | 100625 | 03/16/2020 |
| BABIAK JR., CHARLES | SB-B123504 | 3 | 10.00 | 5466********7965 | 57165W | 03/16/2020 |
| BAGLEY, DAVONNE | SB-B101779 | 3 | 10.00 | 5312********0596 | 110426 | 03/16/2020 |
| BAH, FATMATA | SB-B118601 | 3 | 49.98 | 4744********1867 | 100723 | 03/16/2020 |
| BAH, IBRAHIM | SB-B118669 | 3 | 22.99 | 4185********3047 | 06182A | 03/16/2020 |
| BANDLISH, ROCKEY | SB-46898 | 3 | 39.99 | 6011********7164 | 01652P | 03/16/2020 |
| BANKS, ANDRE | SB-B115829 | 3 | 33.98 | 4039********9176 | 003813 | 03/16/2020 |
| BASKIN, LOUIS | SB-B108258 | 3 | 10.00 | 5178********3534 | 06192Z | 03/16/2020 |
| BAUTISTA, IVONNE | SB-B120427 | 3 | 10.00 | 5147********6550 | 021303 | 03/16/2020 |
| BAVUGAMENSHI, ALI | SB-B123636 | 3 | 270.00 | 5147********5705 | 000206 | 03/16/2020 |
| BENJAMIN, ANTHONY | SB-89794 | 3 | 30.00 | 5465********1570 | 005179 | 03/16/2020 |
| BENSON, CYRUS | SB-B107420 | 3 | 19.99 | 5424********9866 | 82262B | 03/16/2020 |
| BENSON, MONA | SB-89722 | 3 | 19.99 | 5424********9866 | 82373B | 03/16/2020 |
| BENSON, ROBERT | SB-85253 | 3 | 10.00 | 5424********4765 | 57471Y | 03/16/2020 |
| BERCIAN, YOLANDA | SB-B115640 | 3 | 12.99 | 5170********3411 | 000206 | 03/16/2020 |
| BEST, MONICA | SB-B124745 | 3 | 128.00 | 4147********3883 | 06207D | 03/16/2020 |
| BONAL ROBLES, GRAXIRENA | SB-B122579 | 3 | 128.00 | 4599********0114 | H13070 | 03/16/2020 |
| BRAGG, SYNFORD | SB-84113 | 3 | 10.00 | 4000********8750 | 667207 | 03/16/2020 |
| BRAMLETT, JEREMY | SB-B122251 | 3 | 19.99 | 4574********7519 | H02277 | 03/16/2020 |
| BRAMLETT, JOEY | SB-B124807 | 3 | 10.00 | 3743*******3459 | 399016 | 03/16/2020 |
| BREITENLOHNER, CURTIS M. | SB-B115316 | 3 | 12.99 | 6011********4696 | 01664P | 03/16/2020 |
| BREVILLE, MAGGIE | SB-B113520 | 3 | 9.99 | 5465********6468 | 003202 | 03/16/2020 |
| BROSCH, BENJAMIN | SB-81995 | 3 | 11.99 | 6011********0587 | 01652R | 03/16/2020 |
| BROWN, STERLING | SB-B123967 | 3 | 9.99 | 4744********0135 | 100829 | 03/16/2020 |
| BRYAN, RONALD | SB-B115689 | 3 | 9.99 | 5466********3375 | 06205P | 03/16/2020 |
| BURCH, LESTER | SB-B116896 | 3 | 19.99 | 5576********9018 | 007772 | 03/16/2020 |
| CAPUANO, DALE | SB-B100704 | 3 | 9.99 | 4802********2872 | 062143 | 03/16/2020 |
| CARAFELLI, NATHAN | SB-B118690 | 3 | 22.99 | 4744********1024 | 100828 | 03/16/2020 |
| CARDONA, UBER | SB-B110417 | 3 | 14.99 | 4744********7751 | 110228 | 03/16/2020 |
| CAREY, ANDRE | SB-B103087 | 3 | 10.00 | 4858********9452 | 000691 | 03/16/2020 |
| CARKHUFF, SHARON | SB-89220 | 3 | 19.99 | 4147********0647 | 06206C | 03/16/2020 |
| CARTER-OFOSU, PAULINE | SB-B123850 | 3 | 124.00 | 5524********4779 | 04851Z | 03/16/2020 |
| CERESA, WILLIAM | SB-B123883 | 3 | 9.99 | 4430********1111 | 201854 | 03/16/2020 |
| CHACON, KEVIN | SB-B115809 | 3 | 12.99 | 4744********8316 | 180320 | 03/16/2020 |
| CHAVARRIA, ELMER | SB-B100728 | 3 | 9.99 | 4744********2198 | 110424 | 03/16/2020 |
| CHIGBUE, BRIAN | SB-B124229 | 3 | 12.99 | 4737********1538 | 093444 | 03/16/2020 |
| CLARKE, PAUL | SB-B123153 | 3 | 12.99 | 5465********8746 | 007453 | 03/16/2020 |
| COATES, TERRI | SB-B114051 | 3 | 10.00 | 4210********6597 | 110207 | 03/16/2020 |
| COLLINS, MARVIN | SB-83611 | 3 | 9.99 | 5511********6749 | 039728 | 03/16/2020 |
| CORBIN, DONALD | SB-B118308 | 3 | 19.99 | 4737********9152 | 026186 | 03/16/2020 |
| COUCH, FREDDIE | SB-B119933 | 3 | 10.00 | 3797*******3005 | 126056 | 03/16/2020 |
| DACOSTA, NAIRA | SB-B115869 | 3 | 9.99 | 4000********6150 | 526427 | 03/16/2020 |
| DALLESANDRO, RACHAEL | SB-B106171 | 3 | 22.99 | 3743*******0185 | 872016 | 03/16/2020 |
| DELONEY, DEREK | SB-B106579 | 3 | 19.99 | 5511********6668 | 039728 | 03/16/2020 |
| DICKERSON, STEPHEN | SB-B103730 | 3 | 19.99 | 4337********1992 | 180426 | 03/16/2020 |
| DIPASQUALE, CHRISTOPHER | SB-87504 | 3 | 9.99 | 5178********0971 | 06236Z | 03/16/2020 |
| DOVER, LANA | SB-B112785 | 3 | 24.99 | 4258********1387 | 016075 | 03/16/2020 |
| EDMONDS, LEANDREW | SB-B121936 | 3 | 26.99 | 4000********3176 | 469586 | 03/16/2020 |
| FARRELL, JAY | SB-B118003 | 3 | 19.99 | 4337********2650 | 110420 | 03/16/2020 |
| FELDMAN, ARLENE | SB-82267 | 3 | 38.72 | 5466********7189 | 59181Z | 03/16/2020 |
| FLORES, ALFREDO | SB-B120719 | 3 | 124.00 | 5312********8973 | 130623 | 03/16/2020 |
| FLOYD, KWAME | SB-B119504 | 3 | 10.00 | 4741********7727 | 022205 | 03/16/2020 |
| FOLEFAC, ACHIANU | SB-B112837 | 3 | 19.99 | 4430********8369 | 217751 | 03/16/2020 |
| FORBES, SANYA | SB-B118419 | 3 | 19.99 | 4744********3102 | 130329 | 03/16/2020 |
| FOSTER, DONALD | SB-B119541 | 3 | 10.00 | 5424********7295 | 59236B | 03/16/2020 |
| FRAZIER, MICHELLE | SB-B115608 | 3 | 10.00 | 5511********8203 | 039729 | 03/16/2020 |
| GARNER, LEONARD | SB-69630 | 3 | 19.99 | 6011********7443 | 01699P | 03/16/2020 |
| GATHERS, RONNIE | SB-44278 | 3 | 19.98 | 4032********0192 | 062488 | 03/16/2020 |
| GETACHEW, FASSIL | SB-B120146 | 3 | 12.99 | 5147********6758 | 000208 | 03/16/2020 |
| GEZELLE, RICHARD | SB-B102528 | 3 | 12.99 | 5329********9025 | 09047Z | 03/16/2020 |
| GIBBS, BETTY ANN | SB-B121165 | 3 | 39.99 | 4121********0489 | 06246B | 03/16/2020 |
| GIBSON, BILL | SB-83898 | 3 | 10.00 | 6011********7910 | 01678R | 03/16/2020 |
| GIBSON, MERCEDES | SB-80081 | 3 | 25.00 | 3767*******1013 | 161666 | 03/16/2020 |
| GILLESPIE, JAMAL | SB-B100691 | 3 | 10.00 | 4020********2192 | 798830 | 03/16/2020 |
| GOLDBERG, GINA | SB-82322 | 3 | 19.99 | 4388********5699 | 06254C | 03/16/2020 |
| GOLDBERG, KEN | SB-B114325 | 3 | 10.00 | 4388********5699 | 06253C | 03/16/2020 |
| GUDGER, ZINA | SB-B123552 | 3 | 10.00 | 5424********6513 | 59709P | 03/16/2020 |
| HALL, CHARLES | SB-B114435 | 3 | 10.00 | 5576********6103 | 007580 | 03/16/2020 |
| HAMMOND, NATHAN | SB-B100801 | 3 | 9.99 | 6011********3457 | 01656R | 03/16/2020 |
| HERNANDEZ-TORRE, LEONARDO | SB-B119647 | 3 | 10.00 | 4744********1212 | 180226 | 03/16/2020 |
| HOBSON, SHAYNA | SB-B122665 | 3 | 62.00 | 4430********3142 | 221891 | 03/16/2020 |
| HOLLINS, YOLANDA | SB-B119564 | 3 | 10.00 | 4306********3405 | 016751 | 03/16/2020 |
| IDOKO, AUGUSTINE | SB-B123880 | 3 | 12.99 | 6011********2934 | 01640R | 03/16/2020 |
| ITAYEMI, VICTORIA | SB-B121935 | 3 | 52.98 | 3794*******4002 | 188851 | 03/16/2020 |
| JACKSON, CANDI | SB-B121995 | 3 | 188.00 | 3772*******6002 | 128753 | 03/16/2020 |
| JAMES, RICARDO | SB-B107883 | 3 | 10.00 | 4744********1313 | 180326 | 03/16/2020 |
| JAMES, VERONICA | SB-B106117 | 3 | 19.99 | 4744********1313 | 100525 | 03/16/2020 |
| JAMES-HUNT, TERENE | SB-B109390 | 3 | 15.00 | 4361********3978 | 06268C | 03/16/2020 |
| JEFFERS, RICHARD | SB-B100747 | 3 | 10.00 | 5511********9726 | 039730 | 03/16/2020 |
| JEFFERY, STEVIE | SB-BC8006132 | 3 | 9.99 | 3743*******2904 | 501016 | 03/16/2020 |
| JEFFERY, TYSEAN | SB-BC8006135 | 3 | 9.99 | 3743*******2904 | 959016 | 03/16/2020 |
| JOHNS, LARRY | SB-B100076 | 3 | 11.99 | 4000********4585 | 469601 | 03/16/2020 |
| JOHNSON, VICTORIA | SB-B122722 | 3 | 128.00 | 4744********5279 | 100029 | 03/16/2020 |
| KASUMU, OLA | SB-B120234 | 3 | 12.99 | 4744********4432 | 100127 | 03/16/2020 |
| KEAN, JIM | SB-B115952 | 3 | 9.99 | 4270********1015 | 016710 | 03/16/2020 |
| KEAN, LINDA C. | SB-B101817 | 3 | 9.99 | 4270********1007 | 016763 | 03/16/2020 |
| KEITT, NECOLE | SB-B108573 | 3 | 12.99 | 3717*******5000 | 161029 | 03/16/2020 |
| KENNEALY, JOHN | SB-B106595 | 3 | 49.98 | 4147********5833 | 06277C | 03/16/2020 |
| KERR, DUNCAN | SB-B112888 | 3 | 34.99 | 4164********0203 | 10209F | 03/16/2020 |
| KERR, GREGORY | SB-B104157 | 3 | 22.99 | 4009********6686 | 018850 | 03/16/2020 |
| KHAN, QURATULAIN | SB-B122121 | 3 | 19.99 | 4744********9435 | 100725 | 03/16/2020 |
| KILPE, DAVE | SB-44490 | 3 | 10.00 | 4154********9415 | 06285G | 03/16/2020 |
| KING, WILLIAM | SB-B100762 | 3 | 10.00 | 5178********5167 | 06288Z | 03/16/2020 |
| KNOX, LARRY | SB-83730 | 3 | 9.99 | 4489********3173 | 016802 | 03/16/2020 |
| LATONA, PETER | SB-B123295 | 3 | 270.00 | 4121********0705 | 06280C | 03/16/2020 |
| LE, THU | SB-B119218 | 3 | 19.99 | 5147********3615 | 504287 | 03/16/2020 |
| LEACH, DAVID | SB-B110083 | 3 | 12.99 | 4121********8875 | 103190 | 03/16/2020 |
| LEE II, WALLACE | SB-B106741 | 3 | 20.00 | 4355********3062 | 118105 | 03/16/2020 |
| LEE, ALLEN | SB-B100942 | 3 | 9.99 | 4170********8583 | 06289D | 03/16/2020 |
| LEE, BRENDA | SB-B120373 | 3 | 11.99 | 4170********8583 | 06289D | 03/16/2020 |
| LLOYD, DAVID | SB-B116059 | 3 | 9.99 | 5291********8289 | 06296P | 03/16/2020 |
| LOCKMAN, GREGORY | SB-B104827 | 3 | 21.99 | 3767*******7008 | 160451 | 03/16/2020 |
| LU, MEI-LIN | SB-67008 | 3 | 10.00 | 4100********5568 | 91204D | 03/16/2020 |
| LUCIANO, YAMILETTE | SB-B114916 | 3 | 124.00 | 4574********3735 | H12676 | 03/16/2020 |
| MANGELS JR, ROBERT | SB-B116815 | 3 | 22.99 | 5407********6056 | 06295P | 03/16/2020 |
| MARTIN, LONNIE | SB-B120787 | 3 | 10.00 | 4744********2760 | 140122 | 03/16/2020 |
| MARTIN, STACIA | SB-66081 | 3 | 19.99 | 4147********9031 | 06298D | 03/16/2020 |
| MARTINEZ, ALEXANDRA | SB-B124705 | 3 | 9.99 | 5147********8319 | 979008 | 03/16/2020 |
| MATTHEWS, AUNDREA | SB-BC8005203 | 3 | 9.99 | 4164********2371 | 10209F | 03/16/2020 |
| MATTHEWS, EVELYN | SB-B113685 | 3 | 19.99 | 4337********6553 | 140124 | 03/16/2020 |
| MCGLOTHLIN, RITA | SB-83929 | 3 | 19.98 | 5528********3177 | 06300G | 03/16/2020 |
| MCNEIL, TONY | SB-B108352 | 3 | 10.00 | 4737********6893 | 091960 | 03/16/2020 |
| MEJIA, ROSSY | SB-B113387 | 3 | 12.99 | 4262********9740 | 06297B | 03/16/2020 |
| MIKE, NISKA | SB-B112524 | 3 | 19.99 | 4744********1686 | 100625 | 03/16/2020 |
| MILLER, ALICE | SB-85131 | 3 | 10.00 | 3739*******2006 | 153147 | 03/16/2020 |
| MITCHELL, JR., KENNETH | SB-B119569 | 3 | 10.00 | 5536********7443 | 005176 | 03/16/2020 |
| MORRIS, DONALD | SB-89302 | 3 | 19.99 | 3737*******1006 | 180081 | 03/16/2020 |
| NEGRI, GAYLE | SB-67459 | 3 | 24.99 | 4388********5090 | 06309D | 03/16/2020 |
| NELSON, CAROL | SB-84339 | 3 | 19.99 | 5262********1868 | 016214 | 03/16/2020 |
| NELSON, DEDRIA | SB-B118648 | 3 | 58.54 | 5368********7154 | 01233P | 03/16/2020 |
| OCLOO, GLADYS | SB-B120775 | 3 | 192.00 | 4337********8030 | 100820 | 03/16/2020 |
| OFUME-ONIFADE, SUSAN | SB-B122389 | 3 | 19.99 | 4744********8781 | 100822 | 03/16/2020 |
| OLEAR, MATT | SB-B106113 | 3 | 22.99 | 5178********1925 | 06334Z | 03/16/2020 |
| ONYEKURU, BEDE | SB-84434 | 3 | 10.00 | 4185********2598 | 06324B | 03/16/2020 |
| ORELLANA, JOSE | SB-B114601 | 3 | 10.00 | 5455********2784 | 452458 | 03/16/2020 |
| OSBORNE, SCOTT | SB-B122049 | 3 | 19.99 | 4036********7508 | 086276 | 03/16/2020 |
| OSILESI, AYODELE | SB-B119509 | 3 | 10.00 | 4258********6031 | 024028 | 03/16/2020 |
| OTONNAA, DONALD | SB-B108356 | 3 | 9.99 | 4100********2124 | 92010C | 03/16/2020 |
| PADILLA, VINICIO | SB-B123146 | 3 | 10.00 | 4744********8533 | 100828 | 03/16/2020 |
| PARK, DON | SB-B120956 | 3 | 9.99 | 4744********6591 | 100826 | 03/16/2020 |
| PARKER, DON | SB-B124744 | 3 | 12.99 | 5511********2552 | 039732 | 03/16/2020 |
| PARZOW, OLIVIA | SB-B124778 | 3 | 554.00 | 5511********4413 | 039732 | 03/16/2020 |
| PATEL, RAKSHA | SB-86880 | 3 | 10.00 | 4400********1251 | 03862D | 03/16/2020 |
| PATRICK, KENNETH | SB-B110077 | 3 | 9.99 | 4134********8768 | 020093 | 03/16/2020 |
| PATRICK, KENNI | SB-69293 | 3 | 9.99 | 4134********8768 | 012090 | 03/16/2020 |
| PAYNE, SAMUEL K. | SB-B118035 | 3 | 24.00 | 6011********8427 | 01636P | 03/16/2020 |
| PERSON, PATRICK | SB-B101840 | 3 | 12.99 | 4337********7881 | 100829 | 03/16/2020 |
| PETRI, LAURA | SB-B100683 | 3 | 141.99 | 3725*******2004 | 115962 | 03/16/2020 |
| PHILLIPS III, WALTER | SB-B116977 | 3 | 19.99 | 5465********3120 | 005186 | 03/16/2020 |
| PHILLIPS, RACHELLE | SB-B121910 | 3 | 168.00 | 4000********6374 | 667259 | 03/16/2020 |
| POKU, ERNEST | SB-83841 | 3 | 10.00 | 4071********4120 | 120625 | 03/16/2020 |
| POLANCO, BELTER | SB-B121029 | 3 | 42.98 | 4737********8996 | 036265 | 03/16/2020 |
| POLANCO, JUAN | SB-B114050 | 3 | 10.00 | 5147********2185 | 504294 | 03/16/2020 |
| PONTON, MICHAEL | SB-B124347 | 3 | 12.99 | 5319********2276 | 521872 | 03/16/2020 |
| RATTAY, CHRIS | SB-B109942 | 3 | 177.00 | 4147********5389 | 06344D | 03/16/2020 |
| REDDY, VENU | SB-B114603 | 3 | 10.00 | 4490********4656 | 541825 | 03/16/2020 |
| REED, MELANIE | SB-B123178 | 3 | 90.00 | 5524********2509 | 00972S | 03/16/2020 |
| REGIS, WENDELL | SB-B124308 | 3 | 10.00 | 5524********6368 | 01819P | 03/16/2020 |
| REHMAN, MUSHTAQ | SB-B123989 | 3 | 124.00 | 5424********0071 | 62920P | 03/16/2020 |
| ROBB, JOHN | SB-B100776 | 3 | 9.99 | 4388********9607 | 06344D | 03/16/2020 |
| ROFFIN, DANIEL | SB-84455 | 3 | 42.98 | 4071********4493 | 016270 | 03/16/2020 |
| RUANO, OBDULIO | SB-B123860 | 3 | 9.99 | 4744********8533 | 140026 | 03/16/2020 |
| SALCEDO, LEONIXA | SB-B119590 | 3 | 306.00 | 3725*******3007 | 164054 | 03/16/2020 |
| SALENIEKS, ANDREW | SB-B124315 | 3 | 9.99 | 4258********1357 | 026068 | 03/16/2020 |
| SANDERS, LORENZO | SB-B115552 | 3 | 11.99 | 4737********9279 | 094269 | 03/16/2020 |
| SANTORO, ALBERT | SB-B114766 | 3 | 9.99 | 4430********2546 | 236370 | 03/16/2020 |
| SANTOS, MARIA | SB-B116357 | 3 | 74.00 | 5262********0683 | 380633 | 03/16/2020 |
| SCOTT, CANDICE | SB-B121090 | 3 | 39.98 | 5262********5503 | 38466Z | 03/16/2020 |
| SHAW, SAMUEL | SB-B113485 | 3 | 10.00 | 5424********1566 | 63406B | 03/16/2020 |
| SHEPPARD, JOANNE | SB-B116839 | 3 | 19.99 | 4264********9823 | 02191C | 03/16/2020 |
| SHRIVER, CRAIG | SB-B122095 | 3 | 39.99 | 5424********1947 | 63365P | 03/16/2020 |
| SINGLETON, JOHN | SB-B107034 | 3 | 19.99 | 4744********8387 | 110129 | 03/16/2020 |
| SMITH, CARLOS | SB-B118898 | 3 | 22.99 | 4744********0041 | 110221 | 03/16/2020 |
| SMITH, KATHY | SB-B122516 | 3 | 29.99 | 4704********8216 | 016262 | 03/16/2020 |
| SMITH, RHONDA | SB-85424 | 3 | 10.00 | 5108********5411 | 000212 | 03/16/2020 |
| SMITH, RICK | SB-B116305 | 3 | 14.99 | 4147********8497 | 06358D | 03/16/2020 |
| SNYDER, MICHAEL | SB-B100822 | 3 | 9.99 | 4246********9148 | 06358G | 03/16/2020 |
| SOKOLOSKY, JOE | SB-B107910 | 3 | 25.00 | 4400********8240 | 00948A | 03/16/2020 |
| SOTO, ARACELY | SB-B118158 | 3 | 10.00 | 4744********1018 | 120125 | 03/16/2020 |
| SUMMERS, TIMOTHY | SB-46980 | 3 | 12.99 | 4147********1706 | 06361C | 03/16/2020 |
| TABLIGAN, RICO | SB-B113699 | 3 | 29.99 | 5147********3660 | 021336 | 03/16/2020 |
| TATE, LEONARD | SB-87587 | 3 | 9.99 | 5524********8194 | 02334Z | 03/16/2020 |
| TESFAYE, YEMISRACH | SB-B124254 | 3 | 9.99 | 4147********3491 | 06365C | 03/16/2020 |
| THOMPSON, TYRELL | SB-B124789 | 3 | 140.00 | 3712*******1006 | 163164 | 03/16/2020 |
| TOUMATA, KOFFI | SB-B108428 | 3 | 10.00 | 4744********9557 | 120222 | 03/16/2020 |
| VAN HASSEL, DIANE | SB-B123979 | 3 | 25.79 | 4264********1421 | 05063C | 03/16/2020 |
| VAN HASSEL, WAYNE | SB-64761 | 3 | 32.00 | 5178********1798 | 06377P | 03/16/2020 |
| VAN RIPER, BEVERLY | SB-B100354 | 3 | 9.99 | 4744********1560 | 120224 | 03/16/2020 |
| VENTURA, JOEL | SB-B103818 | 3 | 19.99 | 5147********2432 | 291036 | 03/16/2020 |
| VERNOR, STACIE | SB-83235 | 3 | 11.99 | 5455********4051 | 123299 | 03/16/2020 |
| VITIELLO, DANIEL | SB-B120076 | 3 | 9.99 | 4147********1341 | 016887 | 03/16/2020 |
| VITIELLO, JANIS | SB-B124009 | 3 | 257.99 | 4147********1341 | 016813 | 03/16/2020 |
| WARMBIER, POK WEI | SB-85389 | 3 | 10.00 | 5147********1229 | 979032 | 03/16/2020 |
| WARRICK, RONALD | SB-B103447 | 3 | 13.00 | 5291********6209 | 06382Z | 03/16/2020 |
| WATSON, DERRICK | SB-B118400 | 3 | 19.99 | 4020********6130 | 798840 | 03/16/2020 |
| WEBER, LISA | SB-B107179 | 3 | 19.99 | 4060********4311 | 06379D | 03/16/2020 |
| WESTRAY, DEREK | SB-B115963 | 3 | 12.99 | 4760********3841 | 016225 | 03/16/2020 |
| WHARTON, RITA | SB-B118831 | 3 | 89.00 | 6011********9920 | 01658R | 03/16/2020 |
| WRIGHT, TRACEY | SB-62573 | 3 | 25.00 | 4744********1583 | 140424 | 03/16/2020 |
| YOUNG, DAVID | SB-B123258 | 3 | 10.00 | 6011********9538 | 01683B | 03/16/2020 |
| YOUNG, GLENN | SB-B117182 | 3 | 19.99 | 5196********2700 | 001178 | 03/16/2020 |
| YOUNG, VIRGINIA | SB-B119483 | 3 | 143.75 | 3743*******3157 | 970467 | 03/16/2020 |
| Count | Card Type | Total |
| 17 | American Express | 1140.66 |
| 64 | MasterCard | 2726.92 |
| 112 | Visa | 3329.99 |
| 12 | Discover | 280.92 |
| 0 | Other | 0.00 |
| 7478.49 |