| 12/15/2020 |
| 10:41:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEDI, AFUA | SB-B123518 | 3 | 10.00 | 4147********4917 | 02257C | 12/15/2020 |
| ADAMS, JASON | SB-B122141 | 3 | 24.99 | 4430********3624 | 796384 | 12/15/2020 |
| ADAMS, JOSEPH | SB-B122314 | 3 | 22.99 | 5147********4313 | 002742 | 12/15/2020 |
| ALLEN, JOAN | SB-89712 | 3 | 19.99 | 6011********2942 | 01514R | 12/15/2020 |
| ALLEN, LINDRY | SB-B114147 | 3 | 9.99 | 5424********8395 | 54030P | 12/15/2020 |
| ALLEN, LOIS | SB-B116804 | 3 | 19.99 | 6011********3600 | 01561R | 12/15/2020 |
| ALLEN, MCGREGORY | SB-B123152 | 3 | 9.99 | 5156********3239 | 02317Z | 12/15/2020 |
| APPENZELLER, RANDOLPH | SB-B100390 | 3 | 10.00 | 4400********4550 | 05762C | 12/15/2020 |
| AVALOS, GERMAN | SB-B122864 | 3 | 22.99 | 4744********8414 | 192277 | 12/15/2020 |
| BABIAK JR., CHARLES | SB-B123504 | 3 | 10.00 | 5466********7965 | 57574W | 12/15/2020 |
| BAGLEY, DAVONNE | SB-B101779 | 3 | 39.99 | 5312********0596 | 152377 | 12/15/2020 |
| BAH, IBRAHIM | SB-B124527 | 3 | 12.99 | 4185********3047 | 02392B | 12/15/2020 |
| BAILEY, CHARLAIN | SB-B122442 | 3 | 256.00 | 3712*******6017 | 196231 | 12/15/2020 |
| BANDLISH, ROCKEY | SB-46898 | 3 | 39.99 | 6011********7164 | 01507P | 12/15/2020 |
| BAUTISTA, GLORIA | SB-B120427 | 3 | 10.00 | 5147********6550 | 089376 | 12/15/2020 |
| BENSON, CYRUS | SB-B107420 | 3 | 19.99 | 5424********9866 | 57022B | 12/15/2020 |
| BENSON, MONA | SB-89722 | 3 | 19.99 | 5424********9866 | 57953B | 12/15/2020 |
| BERCIAN, YOLANDA | SB-B115640 | 3 | 12.99 | 5170********3411 | 002749 | 12/15/2020 |
| BRAMLETT, JEREMY | SB-B122216 | 3 | 19.99 | 4574********7519 | H04821 | 12/15/2020 |
| BRAMLETT, JOEY | SB-B124807 | 3 | 10.00 | 3743*******3459 | 214015 | 12/15/2020 |
| BREITENLOHNER, CURTIS M. | SB-B115316 | 3 | 12.99 | 6011********4149 | 01536P | 12/15/2020 |
| BROWN, STERLING | SB-B123967 | 3 | 39.98 | 4744********0135 | 192171 | 12/15/2020 |
| BRYAN, RONALD | SB-B115689 | 3 | 9.99 | 5466********3375 | 02548P | 12/15/2020 |
| BURCH, LESTER | SB-B116896 | 3 | 49.98 | 5576********9018 | 004437 | 12/15/2020 |
| CAPUANO, DALE | SB-B100704 | 3 | 9.99 | 5528********7362 | 02587J | 12/15/2020 |
| CARAFELLI, NATHAN | SB-B118690 | 3 | 22.99 | 4744********1024 | 192675 | 12/15/2020 |
| CARDONA, UBER | SB-B110417 | 3 | 14.99 | 4744********7751 | 122272 | 12/15/2020 |
| CAREY, ANDRE | SB-B103087 | 3 | 10.00 | 4858********9452 | 000841 | 12/15/2020 |
| CARKHUFF, SHARON | SB-89220 | 3 | 19.99 | 4147********0647 | 02619C | 12/15/2020 |
| CARUTH, AVIONN | SB-B123904 | 3 | 9.99 | 4142********8355 | 076729 | 12/15/2020 |
| CERESA, WILLIAM | SB-B123883 | 3 | 9.99 | 4430********1111 | 759112 | 12/15/2020 |
| CHACON, KEVIN | SB-B115809 | 3 | 12.99 | 4744********8316 | 132474 | 12/15/2020 |
| CHAVARRIA, ELMER | SB-B100728 | 3 | 9.99 | 4744********2198 | 132977 | 12/15/2020 |
| CLARKE, PAUL | SB-B123153 | 3 | 42.98 | 5465********8746 | 000975 | 12/15/2020 |
| COLLINS, MARVIN | SB-83611 | 3 | 9.99 | 5511********6749 | 041279 | 12/15/2020 |
| CORBIN, DONALD | SB-B118308 | 3 | 19.99 | 4737********9152 | 044025 | 12/15/2020 |
| COUCH, FREDDIE | SB-B119933 | 3 | 10.00 | 3797*******3005 | 147388 | 12/15/2020 |
| DALLESANDRO, RACHAEL | SB-B106171 | 3 | 22.99 | 3743*******0185 | 107015 | 12/15/2020 |
| DEL CID, SONIA | SB-85452 | 3 | 10.00 | 5576********2602 | 006288 | 12/15/2020 |
| DELONEY, DEREK | SB-B106579 | 3 | 19.99 | 5511********6668 | 041283 | 12/15/2020 |
| DIPASQUALE, CHRISTOPHER | SB-B124338 | 3 | 9.99 | 5178********0971 | 04081Z | 12/15/2020 |
| DOVER, LANA | SB-B112785 | 3 | 19.99 | 4258********3187 | 006047 | 12/15/2020 |
| FARRELL, JAY | SB-B118003 | 3 | 19.99 | 4337********2650 | 182986 | 12/15/2020 |
| FELDMAN, ARLENE | SB-82267 | 3 | 19.81 | 5466********7189 | 81093Z | 12/15/2020 |
| FLOYD, KWAME | SB-B119504 | 3 | 29.99 | 6011********7457 | 01583R | 12/15/2020 |
| FOLEFAC, ACHIANU | SB-B112837 | 3 | 19.99 | 4430********8369 | 808650 | 12/15/2020 |
| FORBES, SANYA | SB-B118419 | 3 | 19.99 | 4744********3102 | 162985 | 12/15/2020 |
| FOSTER, DONALD | SB-B119541 | 3 | 10.00 | 5424********7295 | 82914B | 12/15/2020 |
| GARCIA, CLAUDIA | SB-B119996 | 3 | 98.00 | 5465********0885 | 009497 | 12/15/2020 |
| GARNER, LEONARD | SB-69630 | 3 | 19.99 | 6011********7443 | 01584P | 12/15/2020 |
| GATHERS, RONNIE | SB-44278 | 3 | 19.98 | 4032********0192 | 042133 | 12/15/2020 |
| GEZELLE, RICHARD | SB-B102528 | 3 | 12.99 | 5329********9025 | 09271Z | 12/15/2020 |
| GIBBS, BETTY ANN | SB-B121165 | 3 | 10.00 | 4121********0489 | 04227B | 12/15/2020 |
| GIBSON, BILL | SB-83898 | 3 | 10.00 | 6011********7910 | 01524R | 12/15/2020 |
| GILLESPIE, JAMAL | SB-B100691 | 3 | 10.00 | 4020********2192 | 504286 | 12/15/2020 |
| GOINS, SHAWN | SB-B124362 | 3 | 179.99 | 4207********0753 | 082811 | 12/15/2020 |
| GREEN, NOELLE | SB-B122888 | 3 | 196.00 | 4737********9882 | 056105 | 12/15/2020 |
| GREY, NEAL | SB-B100703 | 3 | 9.99 | 4744********9092 | 182389 | 12/15/2020 |
| GUDGER, ZINA | SB-B123552 | 3 | 10.00 | 5424********6513 | 88599P | 12/15/2020 |
| HALL, CHARLES | SB-B114435 | 3 | 39.99 | 5576********6103 | 003839 | 12/15/2020 |
| HAMMOND, NATHAN | SB-B100801 | 3 | 9.99 | 6011********3457 | 01529R | 12/15/2020 |
| HERNANDEZ-TORRE, LEONARDO | SB-B119647 | 3 | 10.00 | 4744********1212 | 192880 | 12/15/2020 |
| HOGAN, ONYINYE | SB-B119508 | 3 | 35.00 | 4552********7776 | H06370 | 12/15/2020 |
| HOLLINS, YOLANDA | SB-B119564 | 3 | 10.00 | 4306********3405 | 015448 | 12/15/2020 |
| HOWELL, GISELLE | SB-B125103 | 3 | 196.00 | 4000********7882 | 462020 | 12/15/2020 |
| IDOKO, AUGUSTINE | SB-B123880 | 3 | 12.99 | 6011********2934 | 01515R | 12/15/2020 |
| IQBAL, ZAIRA | SB-B122803 | 3 | 270.00 | 5147********7064 | 002813 | 12/15/2020 |
| ITAYEMI, VICTORIA | SB-B121935 | 3 | 22.99 | 3794*******4002 | 100998 | 12/15/2020 |
| JACKSON, ALEXANDREA | SB-B124325 | 3 | 135.00 | 4430********2828 | 873966 | 12/15/2020 |
| JAMES-HUNT, TERENE | SB-B109390 | 3 | 15.00 | 4361********3978 | 04462C | 12/15/2020 |
| JEFFERS, RICHARD | SB-B100747 | 3 | 10.00 | 5511********1795 | 041297 | 12/15/2020 |
| JEFFERY, STEVIE | SB-BC8006132 | 3 | 9.99 | 3743*******2904 | 918015 | 12/15/2020 |
| JEFFERY, TYSEAN | SB-BC8006135 | 3 | 9.99 | 3743*******2904 | 148015 | 12/15/2020 |
| JOHNS, LARRY | SB-B100076 | 3 | 11.99 | 4000********4585 | 462058 | 12/15/2020 |
| KASUMU, OLA | SB-B120234 | 3 | 12.99 | 4744********4888 | 192880 | 12/15/2020 |
| KEAN, JIM | SB-B115952 | 3 | 9.99 | 4270********1015 | 015787 | 12/15/2020 |
| KEAN, LINDA C. | SB-B101817 | 3 | 9.99 | 4270********1007 | 015153 | 12/15/2020 |
| KENNEALY, JOHN | SB-B106595 | 3 | 19.99 | 4147********5833 | 04552C | 12/15/2020 |
| KERR, DUNCAN | SB-B122889 | 3 | 34.99 | 4164********0203 | 12818F | 12/15/2020 |
| KERR, GREGORY | SB-B104157 | 3 | 22.99 | 4009********6686 | 671710 | 12/15/2020 |
| KILPE, DAVE | SB-44490 | 3 | 10.00 | 4154********9415 | 04640G | 12/15/2020 |
| KING, KRISTOPHER | SB-B124299 | 3 | 190.00 | 4164********3489 | 12820F | 12/15/2020 |
| KNOX, LARRY | SB-83730 | 3 | 9.99 | 4489********3173 | 015113 | 12/15/2020 |
| LARA, DI GIOVANNI | SB-B125143 | 3 | 190.00 | 4744********8611 | 172688 | 12/15/2020 |
| LE, THU | SB-B119218 | 3 | 19.99 | 5147********3615 | 506727 | 12/15/2020 |
| LEACH, DAVID | SB-B110083 | 3 | 12.99 | 4121********4387 | 409940 | 12/15/2020 |
| LEE II, WALLACE | SB-B106741 | 3 | 20.00 | 4355********3062 | 120085 | 12/15/2020 |
| LEE, ALLEN | SB-B100942 | 3 | 9.99 | 4170********8583 | 04654D | 12/15/2020 |
| LLOYD, DAVID | SB-B116059 | 3 | 9.99 | 5291********8289 | 04669T | 12/15/2020 |
| LOPEZ, JOHANNA | SB-B124517 | 3 | 270.00 | 5189********3081 | 05084Z | 12/15/2020 |
| LUCIANO, YAMILETTE | SB-B114916 | 3 | 152.00 | 4704********7074 | 112820 | 12/15/2020 |
| MANGELS JR, ROBERT | SB-B116815 | 3 | 22.99 | 5407********6056 | 04707P | 12/15/2020 |
| MARTIN, LONNIE | SB-B120787 | 3 | 10.00 | 4744********2760 | 122789 | 12/15/2020 |
| MARTIN, STACIA | SB-66081 | 3 | 19.99 | 4147********9031 | 04727D | 12/15/2020 |
| MARTINEZ, ALEXANDRA | SB-B124705 | 3 | 9.99 | 5147********8319 | 986085 | 12/15/2020 |
| MATTHEWS, EVELYN | SB-B113685 | 3 | 19.99 | 4337********8584 | 112881 | 12/15/2020 |
| MCGLOTHLIN, RITA | SB-83929 | 3 | 19.98 | 5528********3177 | 04764G | 12/15/2020 |
| MCNEIL, TONY | SB-B108352 | 3 | 10.00 | 4737********6893 | 006252 | 12/15/2020 |
| MEDINA FIGUEROA, ELIMAR | SB-B124157 | 3 | 100.00 | 4147********9421 | 04865I | 12/15/2020 |
| MEDRANO, GUSTAVO | SB-B114025 | 3 | 10.00 | 4744********9985 | 152285 | 12/15/2020 |
| MEJIA, ROSSY | SB-B113387 | 3 | 12.99 | 4262********9740 | 04845B | 12/15/2020 |
| MIKE, NISKA | SB-B112524 | 3 | 19.99 | 4744********7564 | 122682 | 12/15/2020 |
| MILLER, ALICE | SB-85131 | 3 | 10.00 | 3739*******2006 | 165864 | 12/15/2020 |
| MORRIS, DONALD | SB-89302 | 3 | 19.99 | 3737*******1006 | 185507 | 12/15/2020 |
| NEGRI, GAYLE | SB-67459 | 3 | 19.99 | 4388********2395 | 04970D | 12/15/2020 |
| NICKENS, JAMAL | SB-B109067 | 3 | 10.00 | 4258********4568 | 087094 | 12/15/2020 |
| OFFMAN, RINA | SB-89606 | 3 | 19.99 | 4003********6970 | 04996C | 12/15/2020 |
| OFUME-ONIFADE, SUSAN | SB-B122389 | 3 | 19.99 | 4744********5570 | 132281 | 12/15/2020 |
| OLEAR, MATT | SB-B106113 | 3 | 22.99 | 5178********5475 | 05023Z | 12/15/2020 |
| ONYEKURU, BEDE | SB-84434 | 3 | 10.00 | 4185********2598 | 05027B | 12/15/2020 |
| ORELLANA, JOSE | SB-B114601 | 3 | 10.00 | 5455********2784 | 493422 | 12/15/2020 |
| OSBORNE, SCOTT | SB-B122049 | 3 | 19.99 | 4036********7508 | 029861 | 12/15/2020 |
| OSILESI, AYODELE | SB-B119509 | 3 | 10.00 | 4258********6031 | 096068 | 12/15/2020 |
| OTONNAA, DONALD | SB-B108356 | 3 | 9.99 | 4100********2124 | 33500C | 12/15/2020 |
| PADILLA, VINICIO | SB-B123146 | 3 | 10.00 | 4744********8533 | 182283 | 12/15/2020 |
| PARK, DON | SB-B120956 | 3 | 9.99 | 4744********6591 | 112182 | 12/15/2020 |
| PATEL, RAKSHA | SB-86880 | 3 | 10.00 | 4400********4012 | 06650D | 12/15/2020 |
| PATRICK, KENNETH | SB-B110077 | 3 | 9.99 | 4134********8768 | 510141 | 12/15/2020 |
| PATRICK, KENNI | SB-69293 | 3 | 9.99 | 4134********8768 | 390301 | 12/15/2020 |
| PAYNE, SAMUEL K. | SB-B118035 | 3 | 24.00 | 6011********8427 | 01566P | 12/15/2020 |
| PERSON, PATRICK | SB-B101840 | 3 | 12.99 | 4337********7881 | 112689 | 12/15/2020 |
| PETRI, LAURA | SB-B100683 | 3 | 141.99 | 3725*******2004 | 102580 | 12/15/2020 |
| PHILLIPS III, WALTER | SB-B116977 | 3 | 19.99 | 5465********3120 | 001670 | 12/15/2020 |
| POKU, ERNEST | SB-83841 | 3 | 10.00 | 4071********4120 | 122287 | 12/15/2020 |
| POLANCO, JUAN | SB-B114050 | 3 | 10.00 | 5147********2185 | 506809 | 12/15/2020 |
| PONTON, MICHAEL | SB-B124347 | 3 | 12.99 | 5319********2276 | 002841 | 12/15/2020 |
| RATTAY, CHRIS | SB-B109942 | 3 | 177.00 | 4147********5389 | 05265D | 12/15/2020 |
| REDDY, VENU | SB-B114603 | 3 | 10.00 | 4490********4656 | 440686 | 12/15/2020 |
| REED, MELANIE | SB-B123178 | 3 | 90.00 | 5524********2509 | 07103S | 12/15/2020 |
| REGIS, WENDELL | SB-B124308 | 3 | 10.00 | 5524********6368 | 09676P | 12/15/2020 |
| ROFFIN, DANIEL | SB-84455 | 3 | 12.99 | 4071********4493 | 015713 | 12/15/2020 |
| RUANO, OBDULIO | SB-B123860 | 3 | 9.99 | 4744********8533 | 142280 | 12/15/2020 |
| SALAZAR, FERNANDA | SB-BC8006505 | 3 | 19.99 | 4744********2586 | 152986 | 12/15/2020 |
| SALCEDO, LEONIXA | SB-B119590 | 3 | 306.00 | 3725*******3007 | 121178 | 12/15/2020 |
| SANDERS, LORENZO | SB-B115552 | 3 | 11.99 | 4000********1516 | 596014 | 12/15/2020 |
| SANTORO, ALBERT | SB-B114766 | 3 | 9.99 | 4430********2546 | 800793 | 12/15/2020 |
| SANTOS, MARIA | SB-B116357 | 3 | 76.00 | 5262********0681 | 86998Z | 12/15/2020 |
| SCOTT, CANDICE | SB-B121090 | 3 | 9.99 | 5262********5503 | 28968Z | 12/15/2020 |
| SHAW, SAMUEL | SB-B113485 | 3 | 10.00 | 5424********1566 | 37513B | 12/15/2020 |
| SHEPPARD, JOANNE | SB-B116839 | 3 | 19.99 | 4264********9823 | 07152C | 12/15/2020 |
| SHRIVER, CRAIG | SB-B122095 | 3 | 39.99 | 5424********1947 | 38542P | 12/15/2020 |
| SINGLETON, JOHN | SB-B107034 | 3 | 19.99 | 4744********8387 | 192881 | 12/15/2020 |
| SMITH, CARLOS | SB-B118898 | 3 | 22.99 | 4744********0041 | 182987 | 12/15/2020 |
| SMITH, KATHY | SB-B122516 | 3 | 29.99 | 4704********8216 | 015375 | 12/15/2020 |
| SMITH, RICK | SB-B116305 | 3 | 14.99 | 4147********6549 | 05475D | 12/15/2020 |
| SNYDER, MICHAEL | SB-B100822 | 3 | 9.99 | 4246********9148 | 05491G | 12/15/2020 |
| SOKOLOSKY, JOE | SB-B107910 | 3 | 25.00 | 4400********8240 | 02269A | 12/15/2020 |
| SUMMERS, TIMOTHY | SB-46980 | 3 | 12.99 | 4147********1706 | 05588C | 12/15/2020 |
| TABLIGAN, RICO | SB-B113699 | 3 | 29.99 | 5147********3660 | 089729 | 12/15/2020 |
| TOUMATA, KOFFI | SB-B108428 | 3 | 10.00 | 4744********9557 | 142186 | 12/15/2020 |
| VAN HASSEL, DIANE | SB-B123979 | 3 | 25.79 | 4264********1421 | 07271C | 12/15/2020 |
| VAN HASSEL, WAYNE | SB-64761 | 3 | 32.00 | 5178********1798 | 05568P | 12/15/2020 |
| VAN RIPER, BEVERLY | SB-B100354 | 3 | 9.99 | 4744********1560 | 152087 | 12/15/2020 |
| VENTURA, JOEL | SB-B103818 | 3 | 19.99 | 5147********2432 | 002852 | 12/15/2020 |
| VITIELLO, DANIEL | SB-B120076 | 3 | 9.99 | 4147********1341 | 015194 | 12/15/2020 |
| VITIELLO, JANIS | SB-B124009 | 3 | 9.99 | 4147********1341 | 015671 | 12/15/2020 |
| WARMBIER, POK WEI | SB-85389 | 3 | 10.00 | 5147********1229 | 002857 | 12/15/2020 |
| WARRICK, RONALD | SB-B103447 | 3 | 13.00 | 5291********6209 | 05676Z | 12/15/2020 |
| WATSON, DERRICK | SB-B118400 | 3 | 19.99 | 4020********6130 | 504446 | 12/15/2020 |
| WHITE, TONYA | SB-B110566 | 3 | 22.99 | 5147********3279 | 002856 | 12/15/2020 |
| WRIGHT, PHYLLIS | SB-B124559 | 3 | 175.00 | 4313********0482 | 03375D | 12/15/2020 |
| WRIGHT, TRACEY | SB-62573 | 3 | 25.00 | 4744********1583 | 132687 | 12/15/2020 |
| YOUNG, GLENN | SB-B117182 | 3 | 19.99 | 5196********2700 | 003946 | 12/15/2020 |
| YOUNG, VIRGINIA | SB-B119483 | 3 | 143.75 | 5213********7496 | 01589P | 12/15/2020 |
| Count | Card Type | Total |
| 11 | American Express | 819.94 |
| 50 | MasterCard | 1746.23 |
| 93 | Visa | 2986.18 |
| 10 | Discover | 199.92 |
| 0 | Other | 0.00 |
| 5752.27 |