| 07/15/2020 |
| 09:56:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEDI, AFUA | SB-B123518 | 3 | 10.00 | 4147********4917 | 04645C | 07/15/2020 |
| ADAMS, CLAUDE | SB-B103508 | 3 | 15.00 | 3767*******1013 | 138573 | 07/15/2020 |
| ADAMS, JASON | SB-B122141 | 3 | 24.99 | 4430********3624 | 896538 | 07/15/2020 |
| ADAMS, JOSEPH | SB-B122314 | 3 | 22.99 | 5147********6724 | 094822 | 07/15/2020 |
| AHMED, TANJIRA | SB-B115400 | 3 | 208.00 | 5199********1711 | 04692Z | 07/15/2020 |
| ALARCON, DELZY | SB-B114308 | 2 | 212.99 | 5108********2905 | 094822 | 07/15/2020 |
| ALLEN, JOAN | SB-89712 | 3 | 19.99 | 6011********2942 | 01539R | 07/15/2020 |
| ALLEN, LINDRY | SB-B114147 | 3 | 9.99 | 5424********8395 | 96943P | 07/15/2020 |
| ALLEN, LOIS | SB-B116804 | 3 | 19.99 | 6011********3600 | 01502R | 07/15/2020 |
| ALLEN, MCGREGORY | SB-B123152 | 3 | 9.99 | 5156********3239 | 04725Z | 07/15/2020 |
| APPENZELLER, RANDOLPH | SB-B100390 | 3 | 10.00 | 4400********4550 | 07196C | 07/15/2020 |
| BABIAK JR., CHARLES | SB-B123504 | 3 | 10.00 | 5466********7965 | 99014W | 07/15/2020 |
| BAGLEY, DAVONNE | SB-B101779 | 3 | 10.00 | 5312********0596 | 154180 | 07/15/2020 |
| BAH, IBRAHIM | SB-B118669 | 3 | 22.99 | 4185********3047 | 04832A | 07/15/2020 |
| BANDLISH, ROCKEY | SB-46898 | 3 | 39.99 | 6011********7164 | 01519P | 07/15/2020 |
| BASKIN, LOUIS | SB-B108258 | 3 | 10.00 | 5178********3534 | 04870Z | 07/15/2020 |
| BAUTISTA, IVONNE | SB-B120427 | 3 | 10.00 | 5147********6550 | 077865 | 07/15/2020 |
| BAVUGAMENSHI, ALI | SB-B123636 | 3 | 270.00 | 5147********5705 | 094829 | 07/15/2020 |
| BENJAMIN, ANTHONY | SB-89794 | 3 | 30.00 | 5465********1570 | 005528 | 07/15/2020 |
| BENSON, CYRUS | SB-B107420 | 3 | 19.99 | 5424********9866 | 15665B | 07/15/2020 |
| BENSON, MONA | SB-89722 | 3 | 19.99 | 5424********9866 | 15164B | 07/15/2020 |
| BENSON, ROBERT | SB-85253 | 3 | 10.00 | 5424********4765 | 04226Y | 07/15/2020 |
| BEST, MONICA | SB-B124745 | 3 | 128.00 | 4147********3883 | 04930D | 07/15/2020 |
| BRAGG, SYNFORD | SB-84113 | 3 | 10.00 | 4000********8750 | 862455 | 07/15/2020 |
| BRAMLETT, JEREMY | SB-B122251 | 3 | 19.99 | 4574********7519 | H96902 | 07/15/2020 |
| BRAMLETT, JOEY | SB-B124807 | 3 | 10.00 | 3743*******3459 | 731015 | 07/15/2020 |
| BREVILLE, MAGGIE | SB-B113520 | 3 | 9.99 | 5465********6468 | 009801 | 07/15/2020 |
| BROOKS, ANTHONY | SB-B120431 | 2 | 9.99 | 5332********8879 | ANTNYT | 07/15/2020 |
| BROWN, STERLING | SB-B123967 | 3 | 9.99 | 4744********0135 | 164886 | 07/15/2020 |
| BRYAN, RONALD | SB-B115689 | 3 | 9.99 | 5466********3375 | 05011P | 07/15/2020 |
| BURCH, LESTER | SB-B116896 | 3 | 19.99 | 5576********9018 | 009803 | 07/15/2020 |
| CALCAGNO, JULINNA | SB-B122808 | 3 | 280.00 | 4737********0184 | 054322 | 07/15/2020 |
| CAPUANO, DALE | SB-B100704 | 3 | 9.99 | 4802********2872 | 050413 | 07/15/2020 |
| CARAFELLI, NATHAN | SB-B118690 | 3 | 22.99 | 4744********1024 | 194186 | 07/15/2020 |
| CARDONA, UBER | SB-B110417 | 3 | 14.99 | 4744********7751 | 114988 | 07/15/2020 |
| CAREY, ANDRE | SB-B103087 | 3 | 10.00 | 4858********9452 | 000752 | 07/15/2020 |
| CARKHUFF, SHARON | SB-89220 | 3 | 49.98 | 4147********0647 | 05091C | 07/15/2020 |
| CARUTH, AVIONN | SB-B123904 | 3 | 9.99 | 4142********8355 | 765651 | 07/15/2020 |
| CERESA, WILLIAM | SB-B123883 | 3 | 9.99 | 4430********1111 | 805040 | 07/15/2020 |
| CHACON, KEVIN | SB-B115809 | 3 | 12.99 | 4744********8316 | 164086 | 07/15/2020 |
| CHAVARRIA, ELMER | SB-B100728 | 3 | 9.99 | 4744********2198 | 174781 | 07/15/2020 |
| CHIGBUE, BRIAN | SB-B124229 | 3 | 12.99 | 4737********1538 | 045923 | 07/15/2020 |
| CLARKE, PAUL | SB-B123153 | 3 | 12.99 | 5465********8746 | 008815 | 07/15/2020 |
| COATES, TERRI | SB-B114051 | 3 | 10.00 | 4210********6597 | 104838 | 07/15/2020 |
| COLLINS, MARVIN | SB-83611 | 3 | 9.99 | 5511********6749 | 038920 | 07/15/2020 |
| CORBIN, DONALD | SB-B118308 | 3 | 19.99 | 4737********9152 | 092996 | 07/15/2020 |
| COUCH, FREDDIE | SB-B119933 | 3 | 10.00 | 3797*******3005 | 141091 | 07/15/2020 |
| DACOSTA, NAIRA | SB-B115869 | 3 | 9.99 | 4000********6150 | 643691 | 07/15/2020 |
| DALLESANDRO, RACHAEL | SB-B106171 | 3 | 22.99 | 3743*******0185 | 264015 | 07/15/2020 |
| DAVEY, WINSTON | SB-B118556 | 2 | 64.99 | 4744********0776 | 194989 | 07/15/2020 |
| DELONEY, DEREK | SB-B106579 | 3 | 19.99 | 5511********6668 | 038924 | 07/15/2020 |
| DICKERSON, STEPHEN | SB-B103730 | 3 | 19.99 | 4337********1992 | 104987 | 07/15/2020 |
| DIPASQUALE, CHRISTOPHER | SB-B124338 | 3 | 9.99 | 5178********0971 | 05302Z | 07/15/2020 |
| DREW, CARLTON | SB-B122293 | 2 | 109.00 | 4400********3289 | 184516 | 07/15/2020 |
| EDMONDS, LEANDREW | SB-B121936 | 3 | 26.99 | 4000********3176 | 643735 | 07/15/2020 |
| FARRELL, JAY | SB-B118003 | 3 | 19.99 | 4337********2650 | 164881 | 07/15/2020 |
| FOLEFAC, ACHIANU | SB-B112837 | 3 | 19.99 | 4430********8369 | 898280 | 07/15/2020 |
| FORBES, SANYA | SB-B118419 | 3 | 19.99 | 4744********3102 | 184588 | 07/15/2020 |
| FOSTER, DONALD | SB-B119541 | 3 | 10.00 | 5424********7295 | 20712B | 07/15/2020 |
| GARNER, LEONARD | SB-69630 | 3 | 19.99 | 6011********7443 | 01589P | 07/15/2020 |
| GATHERS, RONNIE | SB-44278 | 3 | 19.98 | 4032********0192 | 054646 | 07/15/2020 |
| GEZELLE, RICHARD | SB-B102528 | 3 | 12.99 | 5329********9025 | 00673Z | 07/15/2020 |
| GIBBS, BETTY ANN | SB-B121165 | 3 | 10.00 | 4121********0489 | 05497B | 07/15/2020 |
| GIBSON, BILL | SB-83898 | 3 | 10.00 | 6011********7910 | 01564R | 07/15/2020 |
| GIBSON, MERCEDES | SB-80081 | 3 | 25.00 | 3767*******1013 | 195117 | 07/15/2020 |
| GILLESPIE, JAMAL | SB-B100691 | 3 | 10.00 | 4020********2192 | 970393 | 07/15/2020 |
| GOLDBERG, GINA | SB-82322 | 3 | 19.99 | 4388********5699 | 05531C | 07/15/2020 |
| GOLDBERG, KEN | SB-B114325 | 3 | 10.00 | 4388********5699 | 05530C | 07/15/2020 |
| GONZALEZ, ZULMA | SB-B122678 | 2 | 114.00 | 3727*******3046 | 145884 | 07/15/2020 |
| GUDGER, ZINA | SB-B123552 | 3 | 10.00 | 5424********6513 | 24854P | 07/15/2020 |
| GUZMAN, FLOR | SB-B114670 | 3 | 19.99 | 5147********2619 | 947841 | 07/15/2020 |
| HALL, CHARLES | SB-B114435 | 3 | 10.00 | 5576********6103 | 009234 | 07/15/2020 |
| HAMMOND, NATHAN | SB-B100801 | 3 | 9.99 | 6011********3457 | 01582R | 07/15/2020 |
| HERNANDEZ-TORRE, LEONARDO | SB-B119647 | 3 | 10.00 | 4744********1212 | 144385 | 07/15/2020 |
| HOBSON, SHAYNA | SB-B122665 | 3 | 62.00 | 4430********3142 | 806157 | 07/15/2020 |
| HOLLINS, YOLANDA | SB-B119564 | 3 | 10.00 | 4306********3405 | 015847 | 07/15/2020 |
| IDOKO, AUGUSTINE | SB-B123880 | 3 | 12.99 | 6011********2934 | 01546R | 07/15/2020 |
| ITAYEMI, VICTORIA | SB-B121935 | 3 | 22.99 | 3794*******4002 | 180987 | 07/15/2020 |
| JACKSON, ALEXANDREA | SB-B124325 | 3 | 135.00 | 4430********2828 | 898924 | 07/15/2020 |
| JACKSON, CANDI | SB-B121995 | 3 | 188.00 | 3772*******6002 | 149745 | 07/15/2020 |
| JAMES, RICARDO | SB-B107883 | 3 | 10.00 | 4744********1313 | 104585 | 07/15/2020 |
| JAMES-HUNT, TERENE | SB-B109390 | 3 | 15.00 | 4361********3978 | 05704C | 07/15/2020 |
| JEFFERS, RICHARD | SB-B100747 | 3 | 10.00 | 5511********9726 | 038938 | 07/15/2020 |
| JEFFERY, STEVIE | SB-BC8006132 | 3 | 9.99 | 3743*******2904 | 718015 | 07/15/2020 |
| JEFFERY, TYSEAN | SB-BC8006135 | 3 | 9.99 | 3743*******2904 | 801015 | 07/15/2020 |
| JOHNS, LARRY | SB-B100076 | 3 | 11.99 | 4000********4585 | 643903 | 07/15/2020 |
| KEAN, JIM | SB-B115952 | 3 | 9.99 | 4270********1015 | 015402 | 07/15/2020 |
| KEAN, LINDA C. | SB-B101817 | 3 | 9.99 | 4270********1007 | 015338 | 07/15/2020 |
| KEITT, NECOLE | SB-B108573 | 3 | 12.99 | 3717*******5000 | 140181 | 07/15/2020 |
| KENNEALY, JOHN | SB-B106595 | 3 | 19.99 | 4147********5833 | 07021C | 07/15/2020 |
| KERR, DUNCAN | SB-B112888 | 3 | 34.99 | 4164********0203 | 04900F | 07/15/2020 |
| KERR, GREGORY | SB-B104157 | 3 | 22.99 | 4009********6686 | 343130 | 07/15/2020 |
| KILPE, DAVE | SB-44490 | 3 | 10.00 | 4154********9415 | 07054G | 07/15/2020 |
| KING, WILLIAM | SB-B100762 | 3 | 10.00 | 5178********5167 | 07071Z | 07/15/2020 |
| KNOX, LARRY | SB-83730 | 3 | 9.99 | 4489********3173 | 015191 | 07/15/2020 |
| LARIOS, CLARA | SB-B122664 | 3 | 53.00 | 5108********4173 | 094903 | 07/15/2020 |
| LATONA, PETER | SB-B123295 | 3 | 270.00 | 4121********0705 | 07088C | 07/15/2020 |
| LE, THU | SB-B119218 | 3 | 19.99 | 5147********3615 | 582490 | 07/15/2020 |
| LEE II, WALLACE | SB-B106741 | 3 | 20.00 | 4355********3062 | 044044 | 07/15/2020 |
| LEE, ALLEN | SB-B100942 | 3 | 9.99 | 4170********8583 | 07103D | 07/15/2020 |
| LEE, BRENDA | SB-B120373 | 3 | 11.99 | 4170********8583 | 07130D | 07/15/2020 |
| LLOYD, DAVID | SB-B116059 | 3 | 9.99 | 5291********8289 | 07145P | 07/15/2020 |
| LOCKMAN, GREGORY | SB-B104827 | 3 | 21.99 | 3767*******7008 | 102199 | 07/15/2020 |
| LU, MEI-LIN | SB-67008 | 3 | 10.00 | 4100********5568 | 35487C | 07/15/2020 |
| LUCIANO, YAMILETTE | SB-B114916 | 3 | 152.00 | 4704********7074 | 104905 | 07/15/2020 |
| MANGELS JR, ROBERT | SB-B116815 | 3 | 22.99 | 5407********6056 | 07190P | 07/15/2020 |
| MANN, SHARONDA | SB-B115427 | 2 | 58.54 | 4750********8233 | 07214A | 07/15/2020 |
| MARTIN, LONNIE | SB-B120787 | 3 | 10.00 | 4744********2760 | 174393 | 07/15/2020 |
| MARTIN, STACIA | SB-66081 | 3 | 19.99 | 4147********9031 | 07218D | 07/15/2020 |
| MARTINEZ, ALEXANDRA | SB-B124705 | 3 | 9.99 | 5147********8319 | 947912 | 07/15/2020 |
| MATTHEWS, AUNDREA | SB-BC8005203 | 3 | 9.99 | 4164********2371 | 04907F | 07/15/2020 |
| MATTHEWS, EVELYN | SB-B113685 | 3 | 19.99 | 4337********8584 | 174491 | 07/15/2020 |
| MCGLOTHLIN, RITA | SB-83929 | 3 | 19.98 | 5528********3177 | 07251G | 07/15/2020 |
| MCNEIL, TONY | SB-B108352 | 3 | 10.00 | 4737********6893 | 082156 | 07/15/2020 |
| MEDINA FIGUEROA, ELIMAR | SB-B124157 | 3 | 100.00 | 4147********5427 | 07258I | 07/15/2020 |
| MEJIA, ROSSY | SB-B113387 | 3 | 12.99 | 4262********9740 | 07324B | 07/15/2020 |
| MILLER, ALICE | SB-85131 | 3 | 10.00 | 3739*******2006 | 194752 | 07/15/2020 |
| MITCHELL, JR., KENNETH | SB-B119569 | 3 | 10.00 | 5536********7443 | 004843 | 07/15/2020 |
| MORRIS, DONALD | SB-89302 | 3 | 19.99 | 3737*******1006 | 140833 | 07/15/2020 |
| NELSON, CAROL | SB-84339 | 3 | 19.99 | 5262********1868 | 015352 | 07/15/2020 |
| NICKENS, JAMAL | SB-B109067 | 3 | 30.00 | 4258********4568 | 019043 | 07/15/2020 |
| OCLOO, GLADYS | SB-B120775 | 3 | 192.00 | 4337********8030 | 124792 | 07/15/2020 |
| OFUME-ONIFADE, SUSAN | SB-B122389 | 3 | 19.99 | 4744********8781 | 184792 | 07/15/2020 |
| ONYEKURU, BEDE | SB-84434 | 3 | 10.00 | 4185********2598 | 07447B | 07/15/2020 |
| ORELLANA, JOSE | SB-B114601 | 3 | 10.00 | 5455********2784 | 404068 | 07/15/2020 |
| OSBORNE, SCOTT | SB-B122049 | 3 | 19.99 | 4036********7508 | 099395 | 07/15/2020 |
| OSILESI, AYODELE | SB-B119509 | 3 | 10.00 | 4258********6031 | 028112 | 07/15/2020 |
| OTONNAA, DONALD | SB-B108356 | 3 | 9.99 | 4100********2124 | 40630C | 07/15/2020 |
| PADILLA, VINICIO | SB-B123146 | 3 | 10.00 | 4744********8533 | 144892 | 07/15/2020 |
| PATEL, RAKSHA | SB-86880 | 3 | 10.00 | 4400********1251 | 06250C | 07/15/2020 |
| PATRICK, KENNETH | SB-B110077 | 3 | 9.99 | 4134********8768 | 732421 | 07/15/2020 |
| PATRICK, KENNI | SB-69293 | 3 | 9.99 | 4134********8768 | 510978 | 07/15/2020 |
| PAYNE, SAMUEL K. | SB-B118035 | 3 | 24.00 | 6011********8427 | 01593P | 07/15/2020 |
| PERSON, PATRICK | SB-B101840 | 3 | 12.99 | 4337********7881 | 194890 | 07/15/2020 |
| PETRI, LAURA | SB-B100683 | 3 | 141.99 | 3725*******2004 | 160438 | 07/15/2020 |
| PHILLIPS III, WALTER | SB-B116977 | 3 | 19.99 | 5465********3120 | 009956 | 07/15/2020 |
| PHILLIPS, RACHELLE | SB-B121910 | 3 | 168.00 | 4000********6374 | 410365 | 07/15/2020 |
| POKU, ERNEST | SB-83841 | 3 | 10.00 | 4071********4120 | 124297 | 07/15/2020 |
| POLANCO, JUAN | SB-B114050 | 3 | 10.00 | 5147********2185 | 582557 | 07/15/2020 |
| PONTON, MICHAEL | SB-B124347 | 3 | 12.99 | 5319********2276 | 360553 | 07/15/2020 |
| RATTAY, CHRIS | SB-B109942 | 3 | 177.00 | 4147********5389 | 07649D | 07/15/2020 |
| REDDY, VENU | SB-B114603 | 3 | 10.00 | 4490********4656 | 824787 | 07/15/2020 |
| REED, MELANIE | SB-B123178 | 3 | 90.00 | 5524********2509 | 09103S | 07/15/2020 |
| REGIS, WENDELL | SB-B124308 | 3 | 10.00 | 5524********6368 | 07432P | 07/15/2020 |
| REHMAN, MUSHTAQ | SB-B123989 | 3 | 124.00 | 5424********0071 | 52960Y | 07/15/2020 |
| ROSARIO, TERESA | SB-B119281 | 2 | 19.99 | 5262********6772 | 76137Z | 07/15/2020 |
| RUANO, OBDULIO | SB-B123860 | 3 | 9.99 | 4744********8533 | 124290 | 07/15/2020 |
| SALCEDO, LEONIXA | SB-B119590 | 3 | 306.00 | 3725*******3007 | 144714 | 07/15/2020 |
| SALENIEKS, ANDREW | SB-B124315 | 3 | 9.99 | 4258********1357 | 048094 | 07/15/2020 |
| SANDERS, LORENZO | SB-B115552 | 3 | 11.99 | 4737********9279 | 008495 | 07/15/2020 |
| SCOTT, CANDICE | SB-B121090 | 3 | 9.99 | 5262********5503 | 94624Z | 07/15/2020 |
| SHAW, SAMUEL | SB-B113485 | 3 | 10.00 | 5424********1566 | 56365B | 07/15/2020 |
| SHEPPARD, JOANNE | SB-B116839 | 3 | 19.99 | 4264********9823 | 05754C | 07/15/2020 |
| SHRIVER, CRAIG | SB-B122095 | 3 | 39.99 | 5424********1947 | 57019P | 07/15/2020 |
| SINGLETON, JOHN | SB-B107034 | 3 | 19.99 | 4744********8387 | 164395 | 07/15/2020 |
| SMITH, CARLOS | SB-B118898 | 3 | 22.99 | 4744********0041 | 134795 | 07/15/2020 |
| SMITH, KATHY | SB-B122516 | 3 | 29.99 | 4704********8216 | 015824 | 07/15/2020 |
| SMITH, RHONDA | SB-85424 | 3 | 10.00 | 5108********5411 | 094929 | 07/15/2020 |
| SMITH, RICK | SB-B116305 | 3 | 14.99 | 4147********6549 | 07886D | 07/15/2020 |
| SNYDER, MICHAEL | SB-B100822 | 3 | 9.99 | 4246********9148 | 07901G | 07/15/2020 |
| SOKOLOSKY, JOE | SB-B107910 | 3 | 25.00 | 4400********8240 | 05269A | 07/15/2020 |
| SUMMERS, TIMOTHY | SB-46980 | 3 | 12.99 | 4147********1706 | 07909C | 07/15/2020 |
| TABLIGAN, RICO | SB-B113699 | 3 | 29.99 | 5147********3660 | 078126 | 07/15/2020 |
| TESFAYE, YEMISRACH | SB-B124254 | 3 | 9.99 | 4147********3491 | 07941D | 07/15/2020 |
| TOMLIN, KRYSTAL | SB-B122675 | 2 | 196.00 | 4737********4238 | 079866 | 07/15/2020 |
| VAN HASSEL, DIANE | SB-B123979 | 3 | 25.79 | 4264********1421 | 02168C | 07/15/2020 |
| VAN HASSEL, WAYNE | SB-64761 | 3 | 32.00 | 5178********1798 | 07988P | 07/15/2020 |
| VAN RIPER, BEVERLY | SB-B100354 | 3 | 9.99 | 4744********1560 | 194692 | 07/15/2020 |
| VENTURA, JOEL | SB-B103818 | 3 | 19.99 | 5147********2432 | 232513 | 07/15/2020 |
| VERNOR, STACIE | SB-83235 | 3 | 11.99 | 5455********4051 | 180833 | 07/15/2020 |
| VIOLETTE, MICHAEL | SB-B109342 | 2 | 248.00 | 4147********4677 | 08007D | 07/15/2020 |
| VITIELLO, DANIEL | SB-B120076 | 3 | 9.99 | 4147********1341 | 015554 | 07/15/2020 |
| VITIELLO, JANIS | SB-B124009 | 3 | 9.99 | 4147********1341 | 015198 | 07/15/2020 |
| WARMBIER, POK WEI | SB-85389 | 3 | 10.00 | 5147********1229 | 948040 | 07/15/2020 |
| WARRICK, RONALD | SB-B103447 | 3 | 13.00 | 5291********6209 | 08046Z | 07/15/2020 |
| WATSON, DERRICK | SB-B118400 | 3 | 19.99 | 4020********6130 | 970482 | 07/15/2020 |
| WEBER, LISA | SB-B107179 | 3 | 19.99 | 4060********4311 | 08057D | 07/15/2020 |
| WHARTON, RITA | SB-B118831 | 3 | 89.00 | 6011********9920 | 01519R | 07/15/2020 |
| WHITE, TONYA | SB-B110566 | 3 | 55.98 | 5147********3279 | 094936 | 07/15/2020 |
| WRIGHT, TRACEY | SB-62573 | 3 | 25.00 | 4744********1583 | 124095 | 07/15/2020 |
| YOUNG, DAVID | SB-B123258 | 3 | 10.00 | 6011********9538 | 01565B | 07/15/2020 |
| YOUNG, GLENN | SB-B117182 | 3 | 19.99 | 5196********2700 | 004704 | 07/15/2020 |
| YOUNG, VIRGINIA | SB-B119483 | 3 | 143.75 | 3743*******3157 | 591803 | 07/15/2020 |
| Count | Card Type | Total |
| 17 | American Express | 1084.67 |
| 57 | MasterCard | 1765.66 |
| 99 | Visa | 3630.73 |
| 10 | Discover | 255.94 |
| 0 | Other | 0.00 |
| 6737.00 |