| 09/15/2020 |
| 07:51:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MARIO CORREA, GLORIA BAUTIST | SB-B120427 | 3 | 10.00 | 5147********6550 | 092816 | 09/15/2020 |
| ABEDI, AFUA | SB-B123518 | 3 | 10.00 | 4147********4917 | 09640C | 09/15/2020 |
| ABOAGYE, ALEX | SB-B125051 | 3 | 200.00 | 3713*******2006 | 164181 | 09/15/2020 |
| ADAMS, JASON | SB-B122141 | 3 | 24.99 | 4430********3624 | 346595 | 09/15/2020 |
| ADAMS, JOSEPH | SB-B122314 | 3 | 22.99 | 5147********4313 | 074322 | 09/15/2020 |
| AHMED, TANJIRA | SB-B115400 | 3 | 208.00 | 5199********1711 | 09700Z | 09/15/2020 |
| ALLEN, JOAN | SB-89712 | 3 | 19.99 | 6011********2942 | 01529R | 09/15/2020 |
| ALLEN, LINDRY | SB-B114147 | 3 | 9.99 | 5424********8395 | 62766P | 09/15/2020 |
| ALLEN, LOIS | SB-B116804 | 3 | 19.99 | 6011********3600 | 01519R | 09/15/2020 |
| ALLEN, MCGREGORY | SB-B123152 | 3 | 9.99 | 5156********3239 | 09732Z | 09/15/2020 |
| APPENZELLER, RANDOLPH | SB-B100390 | 3 | 10.00 | 4400********4550 | 09116C | 09/15/2020 |
| AVALOS, GERMAN | SB-B122270 | 3 | 22.99 | 4744********8414 | 104634 | 09/15/2020 |
| BABIAK JR., CHARLES | SB-B123504 | 3 | 10.00 | 5466********7965 | 65157W | 09/15/2020 |
| BAGLEY, DAVONNE | SB-B101779 | 3 | 10.00 | 5312********0596 | 144430 | 09/15/2020 |
| BAH, IBRAHIM | SB-B118669 | 3 | 22.99 | 4185********3047 | 09760A | 09/15/2020 |
| BAILEY, CHARLAIN | SB-B122442 | 3 | 256.00 | 3712*******6017 | 158577 | 09/15/2020 |
| BANDLISH, ROCKEY | SB-46898 | 3 | 39.99 | 6011********7164 | 01594P | 09/15/2020 |
| BASKIN, LOUIS | SB-B108258 | 3 | 10.00 | 5178********3534 | 09805Z | 09/15/2020 |
| BENJAMIN, ANTHONY | SB-89794 | 3 | 30.00 | 5465********1570 | 007878 | 09/15/2020 |
| BENSON, CYRUS | SB-B107420 | 3 | 19.99 | 5424********9866 | 51187B | 09/15/2020 |
| BENSON, MONA | SB-89722 | 3 | 19.99 | 5424********9866 | 51270B | 09/15/2020 |
| BEST, MONICA | SB-B124745 | 3 | 128.00 | 4147********3883 | 09843D | 09/15/2020 |
| BRAGG, SYNFORD | SB-84113 | 3 | 10.00 | 4000********8750 | 621949 | 09/15/2020 |
| BRAMLETT, JEREMY | SB-B122251 | 3 | 19.99 | 4574********7519 | H76399 | 09/15/2020 |
| BRAMLETT, JOEY | SB-B124807 | 3 | 10.00 | 3743*******3459 | 397015 | 09/15/2020 |
| BREITENLOHNER, CURTIS M. | SB-B115316 | 3 | 12.99 | 6011********4149 | 01553P | 09/15/2020 |
| BREVILLE, MAGGIE | SB-B113520 | 3 | 39.98 | 5465********6468 | 000091 | 09/15/2020 |
| BROWN, STERLING | SB-B123967 | 3 | 9.99 | 4744********0135 | 164532 | 09/15/2020 |
| BRYAN, RONALD | SB-B115689 | 3 | 9.99 | 5466********3375 | 09931P | 09/15/2020 |
| BURCH, LESTER | SB-B116896 | 3 | 19.99 | 5576********9018 | 007989 | 09/15/2020 |
| CAPUANO, DALE | SB-B100704 | 3 | 9.99 | 4802********2872 | 099741 | 09/15/2020 |
| CARAFELLI, NATHAN | SB-B118690 | 3 | 22.99 | 4744********1024 | 184535 | 09/15/2020 |
| CARDONA, UBER | SB-B110417 | 3 | 14.99 | 4744********7751 | 174836 | 09/15/2020 |
| CAREY, ANDRE | SB-B103087 | 3 | 39.99 | 4858********9452 | 000783 | 09/15/2020 |
| CARKHUFF, SHARON | SB-89220 | 3 | 19.99 | 4147********0647 | 00006C | 09/15/2020 |
| CARUTH, AVIONN | SB-B123904 | 3 | 9.99 | 4142********8355 | 866360 | 09/15/2020 |
| CERESA, WILLIAM | SB-B123883 | 3 | 9.99 | 4430********1111 | 378722 | 09/15/2020 |
| CHACON, KEVIN | SB-B115809 | 3 | 12.99 | 4744********8316 | 124834 | 09/15/2020 |
| CHAVARRIA, ELMER | SB-B100728 | 3 | 9.99 | 4744********2198 | 164236 | 09/15/2020 |
| CLARKE, PAUL | SB-B123153 | 3 | 12.99 | 5465********8746 | 008831 | 09/15/2020 |
| COATES, TERRI | SB-B114051 | 3 | 10.00 | 4210********6597 | 084337 | 09/15/2020 |
| COLLINS, MARVIN | SB-83611 | 3 | 9.99 | 5511********6749 | 031418 | 09/15/2020 |
| CORBIN, DONALD | SB-B118308 | 3 | 19.99 | 4737********9152 | 035194 | 09/15/2020 |
| CORT-SUTTON, RENEE | SB-B125034 | 3 | 152.00 | 4744********6446 | 174632 | 09/15/2020 |
| COUCH, FREDDIE | SB-B119933 | 3 | 10.00 | 3797*******3005 | 129952 | 09/15/2020 |
| DALLESANDRO, RACHAEL | SB-B106171 | 3 | 22.99 | 3743*******0185 | 798015 | 09/15/2020 |
| DICKERSON, STEPHEN | SB-B103730 | 3 | 19.99 | 4337********1992 | 104537 | 09/15/2020 |
| DIPASQUALE, CHRISTOPHER | SB-B124338 | 3 | 9.99 | 5178********0971 | 00295Z | 09/15/2020 |
| DOVER, LANA | SB-B112785 | 3 | 19.99 | 4258********3187 | 009137 | 09/15/2020 |
| EDMONDS, LEANDREW | SB-B121936 | 3 | 26.99 | 4000********3176 | 622079 | 09/15/2020 |
| EDWARDS, ANDREA | SB-B121709 | 3 | 74.75 | 4608********8553 | 392912 | 09/15/2020 |
| FARRELL, JAY | SB-B118003 | 3 | 19.99 | 4337********2650 | 144230 | 09/15/2020 |
| FELDMAN, ARLENE | SB-82267 | 3 | 19.81 | 5466********7189 | 77889Z | 09/15/2020 |
| FLOYD, KWAME | SB-B119504 | 3 | 10.00 | 6011********7457 | 01560R | 09/15/2020 |
| FOLEFAC, ACHIANU | SB-B112837 | 3 | 19.99 | 4430********8369 | 307773 | 09/15/2020 |
| FORBES, SANYA | SB-B118419 | 3 | 19.99 | 4744********3102 | 124839 | 09/15/2020 |
| FOSTER, DONALD | SB-B119541 | 3 | 10.00 | 5424********7295 | 78515B | 09/15/2020 |
| GARNER, LEONARD | SB-69630 | 3 | 19.99 | 6011********7443 | 01536P | 09/15/2020 |
| GATHERS, RONNIE | SB-44278 | 3 | 19.98 | 4032********0192 | 004124 | 09/15/2020 |
| GEZELLE, RICHARD | SB-B102528 | 3 | 12.99 | 5329********9025 | 06153Z | 09/15/2020 |
| GIBBS, BETTY ANN | SB-B121165 | 3 | 10.00 | 4121********0489 | 00423B | 09/15/2020 |
| GIBSON, BILL | SB-83898 | 3 | 10.00 | 6011********7910 | 01576R | 09/15/2020 |
| GILLESPIE, JAMAL | SB-B100691 | 3 | 10.00 | 4020********2192 | 202273 | 09/15/2020 |
| GOLDBERG, GINA | SB-82322 | 3 | 19.99 | 4388********5699 | 00461C | 09/15/2020 |
| GOLDBERG, KEN | SB-B114325 | 3 | 10.00 | 4388********5699 | 00475C | 09/15/2020 |
| GREY, NEAL | SB-B100703 | 3 | 9.99 | 4744********9092 | 124831 | 09/15/2020 |
| GUDGER, ZINA | SB-B123552 | 3 | 10.00 | 5424********6513 | 80753P | 09/15/2020 |
| HALL, CHARLES | SB-B114435 | 3 | 10.00 | 5576********6103 | 000112 | 09/15/2020 |
| HAMMOND, NATHAN | SB-B100801 | 3 | 9.99 | 6011********3457 | 01531R | 09/15/2020 |
| HERNANDEZ-TORRE, LEONARDO | SB-B119647 | 3 | 10.00 | 4744********1212 | 154834 | 09/15/2020 |
| HOGAN, ONYINYE | SB-B119508 | 3 | 35.00 | 4552********7776 | H77909 | 09/15/2020 |
| HOLLINS, YOLANDA | SB-B119564 | 3 | 10.00 | 4306********3405 | 015188 | 09/15/2020 |
| HOWELL, GISELLE | SB-B125103 | 3 | 196.00 | 4427********2262 | 910854 | 09/15/2020 |
| IDOKO, AUGUSTINE | SB-B123880 | 3 | 12.99 | 6011********2934 | 01535R | 09/15/2020 |
| ITAYEMI, VICTORIA | SB-B121935 | 3 | 22.99 | 3794*******4002 | 148480 | 09/15/2020 |
| JACKSON, ALEXANDREA | SB-B124325 | 3 | 135.00 | 4430********2828 | 348042 | 09/15/2020 |
| JAMES, RICARDO | SB-B107883 | 3 | 10.00 | 4744********1313 | 174236 | 09/15/2020 |
| JAMES, VERONICA | SB-B106117 | 3 | 19.99 | 4744********1313 | 124233 | 09/15/2020 |
| JAMES-HUNT, TERENE | SB-B109390 | 3 | 15.00 | 4361********3978 | 00632C | 09/15/2020 |
| JEFFERS, RICHARD | SB-B100747 | 3 | 10.00 | 5511********1795 | 031436 | 09/15/2020 |
| JEFFERY, STEVIE | SB-BC8006132 | 3 | 9.99 | 3743*******2904 | 171015 | 09/15/2020 |
| JEFFERY, TYSEAN | SB-BC8006135 | 3 | 9.99 | 3743*******2904 | 787015 | 09/15/2020 |
| JOHNS, LARRY | SB-B100076 | 3 | 11.99 | 4000********4585 | 180774 | 09/15/2020 |
| KAMUKUENJANDJE, LUCRESIA | SB-B124757 | 3 | 200.00 | 4744********5212 | 134136 | 09/15/2020 |
| KASUMU, OLA | SB-B120234 | 3 | 12.99 | 4744********4888 | 184031 | 09/15/2020 |
| KEAN, JIM | SB-B115952 | 3 | 9.99 | 4270********1015 | 015566 | 09/15/2020 |
| KEAN, LINDA C. | SB-B101817 | 3 | 9.99 | 4270********1007 | 015910 | 09/15/2020 |
| KENNEALY, JOHN | SB-B106595 | 3 | 19.99 | 4147********5833 | 00736C | 09/15/2020 |
| KERR, DUNCAN | SB-B122889 | 3 | 34.99 | 4164********0203 | 84357F | 09/15/2020 |
| KERR, GREGORY | SB-B104157 | 3 | 22.99 | 4009********6686 | 849830 | 09/15/2020 |
| KILPE, DAVE | SB-44490 | 3 | 10.00 | 4154********9415 | 00774G | 09/15/2020 |
| KNOX, LARRY | SB-83730 | 3 | 9.99 | 4489********3173 | 015366 | 09/15/2020 |
| LARA, DI GIOVANNI | SB-B125143 | 3 | 190.00 | 4744********8611 | 174338 | 09/15/2020 |
| LATONA, PETER | SB-B123295 | 3 | 270.00 | 4121********0705 | 00773C | 09/15/2020 |
| LE, THU | SB-B119218 | 3 | 19.99 | 5147********3615 | 529901 | 09/15/2020 |
| LEE II, WALLACE | SB-B106741 | 3 | 20.00 | 4355********3062 | 089089 | 09/15/2020 |
| LEE, ALLEN | SB-B100942 | 3 | 9.99 | 4170********8583 | 02012D | 09/15/2020 |
| LEE, BRENDA | SB-B120373 | 3 | 11.99 | 4170********8583 | 02020D | 09/15/2020 |
| LLOYD, DAVID | SB-B116059 | 3 | 9.99 | 5291********8289 | 02077T | 09/15/2020 |
| LU, MEI-LIN | SB-67008 | 3 | 10.00 | 4100********5568 | 52425C | 09/15/2020 |
| LUCIANO, YAMILETTE | SB-B114916 | 3 | 152.00 | 4704********7074 | 084401 | 09/15/2020 |
| MANGELS JR, ROBERT | SB-B116815 | 3 | 22.99 | 5407********6056 | 02056P | 09/15/2020 |
| MARTIN, LONNIE | SB-B120787 | 3 | 10.00 | 4744********2760 | 134241 | 09/15/2020 |
| MARTIN, STACIA | SB-66081 | 3 | 19.99 | 4147********9031 | 02078D | 09/15/2020 |
| MARTINEZ, ALEXANDRA | SB-B124705 | 3 | 9.99 | 5147********8319 | 979854 | 09/15/2020 |
| MATTHEWS, AUNDREA | SB-BC8005203 | 3 | 9.99 | 4164********2371 | 84403F | 09/15/2020 |
| MATTHEWS, EVELYN | SB-B113685 | 3 | 19.99 | 4337********8584 | 134842 | 09/15/2020 |
| MCGLOTHLIN, RITA | SB-83929 | 3 | 19.98 | 5528********3177 | 02178G | 09/15/2020 |
| MCNEIL, TONY | SB-B108352 | 3 | 10.00 | 4737********6893 | 066583 | 09/15/2020 |
| MEDINA FIGUEROA, ELIMAR | SB-B124157 | 3 | 100.00 | 4147********5427 | 02136I | 09/15/2020 |
| MEDRANO, GUSTAVO | SB-B114025 | 3 | 10.00 | 4744********9985 | 174144 | 09/15/2020 |
| MEJIA, ROSSY | SB-B113387 | 3 | 12.99 | 4262********9740 | 02171B | 09/15/2020 |
| MELENDEZ, JAVIER | SB-B125203 | 3 | 39.00 | 4737********5875 | 061192 | 09/15/2020 |
| MILLER, ALICE | SB-85131 | 3 | 10.00 | 3739*******2006 | 117597 | 09/15/2020 |
| MITCHELL, JR., KENNETH | SB-B119569 | 3 | 10.00 | 5536********7443 | 004994 | 09/15/2020 |
| MORRIS, DONALD | SB-89302 | 3 | 19.99 | 3737*******1006 | 120603 | 09/15/2020 |
| NEGRI, GAYLE | SB-67459 | 3 | 19.99 | 4388********4711 | 02263D | 09/15/2020 |
| NELSON, CAROL | SB-84339 | 3 | 19.99 | 5262********1868 | 015490 | 09/15/2020 |
| NICKENS, JAMAL | SB-B109067 | 3 | 10.00 | 4258********4568 | 002072 | 09/15/2020 |
| OFFMAN, RINA | SB-89606 | 3 | 19.99 | 4003********6970 | 02300C | 09/15/2020 |
| OFUME-ONIFADE, SUSAN | SB-B122389 | 3 | 19.99 | 4744********5570 | 114945 | 09/15/2020 |
| ONYEKURU, BEDE | SB-84434 | 3 | 10.00 | 4185********2598 | 02358B | 09/15/2020 |
| ORELLANA, JOSE | SB-B114601 | 3 | 10.00 | 5455********2784 | 484640 | 09/15/2020 |
| OSBORNE, SCOTT | SB-B122049 | 3 | 19.99 | 4036********7508 | 089658 | 09/15/2020 |
| OSILESI, AYODELE | SB-B119509 | 3 | 10.00 | 4258********6031 | 009108 | 09/15/2020 |
| OTONNAA, DONALD | SB-B108356 | 3 | 9.99 | 4100********2124 | 55636C | 09/15/2020 |
| PADILLA, VINICIO | SB-B123146 | 3 | 10.00 | 4744********8533 | 144843 | 09/15/2020 |
| PARK, DON | SB-B120956 | 3 | 9.99 | 4744********6591 | 154741 | 09/15/2020 |
| PATEL, RAKSHA | SB-86880 | 3 | 10.00 | 4400********1251 | 08697C | 09/15/2020 |
| PATRICK, KENNETH | SB-B110077 | 3 | 9.99 | 4134********8768 | 361134 | 09/15/2020 |
| PATRICK, KENNI | SB-69293 | 3 | 9.99 | 4134********8768 | 322123 | 09/15/2020 |
| PAYNE, SAMUEL K. | SB-B118035 | 3 | 24.00 | 6011********8427 | 01534P | 09/15/2020 |
| PERSON, PATRICK | SB-B101840 | 3 | 12.99 | 4337********7881 | 164147 | 09/15/2020 |
| PETRI, LAURA | SB-B100683 | 3 | 141.99 | 3725*******2004 | 124964 | 09/15/2020 |
| PHILLIPS III, WALTER | SB-B116977 | 3 | 19.99 | 5465********3120 | 008885 | 09/15/2020 |
| PHILLIPS, RACHELLE | SB-B121910 | 3 | 168.00 | 4000********6374 | 876319 | 09/15/2020 |
| POKU, ERNEST | SB-83841 | 3 | 10.00 | 4071********4120 | 164545 | 09/15/2020 |
| POLANCO, JUAN | SB-B114050 | 3 | 10.00 | 5147********2185 | 529963 | 09/15/2020 |
| PONTON, MICHAEL | SB-B124347 | 3 | 12.99 | 5319********2276 | 074418 | 09/15/2020 |
| RATTAY, CHRIS | SB-B109942 | 3 | 177.00 | 4147********5389 | 02573D | 09/15/2020 |
| REDDY, VENU | SB-B114603 | 3 | 10.00 | 4490********4656 | 292988 | 09/15/2020 |
| REED, MELANIE | SB-B123178 | 3 | 90.00 | 5524********2509 | 06989S | 09/15/2020 |
| REGIS, WENDELL | SB-B124308 | 3 | 10.00 | 5524********6368 | 08076P | 09/15/2020 |
| REYES, ISRAEL | SB-B109851 | 3 | 297.93 | 5455********7015 | 529977 | 09/15/2020 |
| ROFFIN, DANIEL | SB-84455 | 3 | 12.99 | 4071********4493 | 015471 | 09/15/2020 |
| RUANO, OBDULIO | SB-B123860 | 3 | 9.99 | 4744********8533 | 114544 | 09/15/2020 |
| SALENIEKS, ANDREW | SB-B124315 | 3 | 9.99 | 4258********1357 | 029116 | 09/15/2020 |
| SANDERS, LORENZO | SB-B115552 | 3 | 11.99 | 4737********9279 | 015214 | 09/15/2020 |
| SANTORO, ALBERT | SB-B114766 | 3 | 9.99 | 4430********2546 | 481035 | 09/15/2020 |
| SCOTT, CANDICE | SB-B121090 | 3 | 9.99 | 5262********5503 | 16409Z | 09/15/2020 |
| SHAW, SAMUEL | SB-B113485 | 3 | 10.00 | 5424********1566 | 03743B | 09/15/2020 |
| SHEPPARD, JOANNE | SB-B116839 | 3 | 19.99 | 4264********9823 | 04739C | 09/15/2020 |
| SHRIVER, CRAIG | SB-B122095 | 3 | 39.99 | 5424********1947 | 04619P | 09/15/2020 |
| SINGLETON, JOHN | SB-B107034 | 3 | 19.99 | 4744********8387 | 134844 | 09/15/2020 |
| SMITH, CARLOS | SB-B118898 | 3 | 22.99 | 4744********0041 | 184447 | 09/15/2020 |
| SMITH, KATHY | SB-B122516 | 3 | 29.99 | 4704********8216 | 015858 | 09/15/2020 |
| SMITH, RHONDA | SB-85424 | 3 | 10.00 | 5108********5411 | 074426 | 09/15/2020 |
| SMITH, RICK | SB-B116305 | 3 | 14.99 | 4147********6549 | 02800D | 09/15/2020 |
| SNYDER, MICHAEL | SB-B100822 | 3 | 9.99 | 4246********9148 | 02814G | 09/15/2020 |
| SOKOLOSKY, JOE | SB-B107910 | 3 | 25.00 | 4400********8240 | 01346A | 09/15/2020 |
| SUMMERS, TIMOTHY | SB-46980 | 3 | 12.99 | 4147********1706 | 02842C | 09/15/2020 |
| TABLIGAN, RICO | SB-B113699 | 3 | 29.99 | 5147********3660 | 093029 | 09/15/2020 |
| TOUMATA, KOFFI | SB-B108428 | 3 | 10.00 | 4744********9557 | 114843 | 09/15/2020 |
| VAN HASSEL, DIANE | SB-B123979 | 3 | 25.79 | 4264********1421 | 02676C | 09/15/2020 |
| VAN HASSEL, WAYNE | SB-64761 | 3 | 32.00 | 5178********1798 | 02905P | 09/15/2020 |
| VAN RIPER, BEVERLY | SB-B100354 | 3 | 9.99 | 4744********1560 | 114444 | 09/15/2020 |
| VENTURA, JOEL | SB-B103818 | 3 | 19.99 | 5147********2432 | 249412 | 09/15/2020 |
| VERNOR, STACIE | SB-83235 | 3 | 11.99 | 5455********4051 | 187759 | 09/15/2020 |
| VITIELLO, DANIEL | SB-B120076 | 3 | 9.99 | 4147********1341 | 015009 | 09/15/2020 |
| VITIELLO, JANIS | SB-B124009 | 3 | 9.99 | 4147********1341 | 015855 | 09/15/2020 |
| WARMBIER, POK WEI | SB-85389 | 3 | 10.00 | 5147********1229 | 074431 | 09/15/2020 |
| WARRICK, RONALD | SB-B103447 | 3 | 13.00 | 5291********6209 | 02975Z | 09/15/2020 |
| WATSON, DERRICK | SB-B118400 | 3 | 49.98 | 4020********6130 | 202362 | 09/15/2020 |
| WHARTON, RITA | SB-B118831 | 3 | 89.00 | 6011********9920 | 01565R | 09/15/2020 |
| WHITE, TONYA | SB-B110566 | 3 | 22.99 | 5147********3279 | 074433 | 09/15/2020 |
| WRIGHT, TRACEY | SB-62573 | 3 | 25.00 | 4744********1583 | 184144 | 09/15/2020 |
| YOUNG, GLENN | SB-B117182 | 3 | 19.99 | 5196********2700 | 006880 | 09/15/2020 |
| Count | Card Type | Total |
| 11 | American Express | 713.94 |
| 49 | MasterCard | 1330.45 |
| 106 | Visa | 3442.88 |
| 11 | Discover | 268.93 |
| 0 | Other | 0.00 |
| 5756.20 |