| 01/01/2020 |
| 08:45:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, AUSBY | SM-M11240 | A | 15.00 | 4744********5627 | 163287 | 01/01/20 |
| ALEXANDER, PAMELA | SM-VGCGGD5666 | A | 15.00 | 5465********6414 | 000276 | 01/01/20 |
| ALI, SHARIF | SM-031918 | A | 15.00 | 4833********6729 | 083808 | 01/01/20 |
| ALSTON, CURTIS | SM-M10017 | A | 15.00 | 4737********2833 | 087420 | 01/01/20 |
| ANDERSON, CHRIS | SM-M11595 | A | 15.00 | 4741********4448 | 079362 | 01/01/20 |
| ANTONIO, MARCO | SM-M11509 | A | 15.00 | 4400********7010 | 04867A | 01/01/20 |
| ARNETTE, ITASKI | SM-NMA | A | 15.00 | 4400********6376 | 08142A | 01/01/20 |
| ASIODU, HENRIETTA | SM-05261968 | A | 15.00 | 5465********5085 | 008842 | 01/01/20 |
| AUSTIN, CAREY | SM-M11567 | A | 15.00 | 4744********3616 | 163589 | 01/01/20 |
| BANKS, CAROL | SM-M11082 | A | 15.00 | 4737********1092 | 066918 | 01/01/20 |
| BARBER, LEON | SM-8109210921 | A | 15.00 | 4499********1416 | 083601 | 01/01/20 |
| BARNES-ROBERTS, CHRISHARNA | SM-YYYYYY78 | A | 15.00 | 5142********0602 | 8AA98D | 01/01/20 |
| BEAMON, ROXANE | SM-03281997 | A | 15.00 | 5211********3699 | 073830 | 01/01/20 |
| BENNETT, CHERYL | SM-M11586 | A | 15.00 | 4744********3871 | 163789 | 01/01/20 |
| BERRY, JANA | SM-09271970 | A | 15.00 | 4488********6091 | 523378 | 01/01/20 |
| BLOUNT, MELISSA | SM-M10986 | A | 15.00 | 4791********0778 | 083829 | 01/01/20 |
| BONHART, WENDELYN | SM-GBDCCF554 | A | 15.00 | 4833********7861 | 093808 | 01/01/20 |
| BOOKER, ANTONIO | SM-011218 | A | 15.00 | 5465********7732 | 005397 | 01/01/20 |
| BOOTH, GORDON | SM-M11748 | A | 15.00 | 4744********1880 | 173083 | 01/01/20 |
| BOSTON, MARCUS | SM-M11594 | A | 15.00 | 4833********2025 | 073808 | 01/01/20 |
| BOWDEN, RODRISQUE | SM-M11566 | A | 15.00 | 4737********4177 | 064806 | 01/01/20 |
| BOWE, ROY | SM-M10891 | A | 15.00 | 4833********9891 | 073808 | 01/01/20 |
| BRANCH, ALICIA | SM-S2860 | A | 15.00 | 5465********2208 | 004103 | 01/01/20 |
| BRANTLEY, YASKISHA | SM-06081976 | A | 15.00 | 4791********8588 | 083827 | 01/01/20 |
| BROOKS, DAVID | SM-S2242 | A | 15.00 | 4066********3656 | 084240 | 01/01/20 |
| BROOKS, DUANE | SM-M11514 | A | 15.00 | 4294********0443 | 115093 | 01/01/20 |
| BROWN, ANNETTE | SM-M11543 | A | 15.00 | 4066********7260 | 084241 | 01/01/20 |
| BROWN, ISIAH | SM-M2110 | A | 15.00 | 4737********9369 | 061810 | 01/01/20 |
| BROWN, JOHN | SM-M11441 | A | 15.00 | 4001********2416 | 031109 | 01/01/20 |
| BROWN, MIKE | SM-M10638 | A | 15.00 | 5275********0497 | 143386 | 01/01/20 |
| BULLS, DEBBIE | SM-S2786 | A | 15.00 | 5576********7777 | 009228 | 01/01/20 |
| BYRD, KEITH | SM-M11013 | A | 15.00 | 4744********1503 | 173683 | 01/01/20 |
| CARROLL, TAMARA | SM-05121983 | A | 15.00 | 4736********4351 | 073808 | 01/01/20 |
| CARTER, NATASHA | SM-S0649 | A | 25.00 | 4744********6304 | 173781 | 01/01/20 |
| CARTER, THERESA | SM-S2915 | A | 15.00 | 3798*******1003 | 140296 | 01/01/20 |
| CHAMPION, CHASE | SM-M10609 | A | 15.00 | 4488********8495 | 523379 | 01/01/20 |
| CHAMPION, FRANKLIN | SM-M10608 | A | 15.00 | 4737********0740 | 095226 | 01/01/20 |
| CHAPMAN, SKAVIOUS | SM-331456781 | A | 15.00 | 4147********5999 | 04880C | 01/01/20 |
| CHERRY, LAKINA | SM-Y8990 | A | 15.00 | 4737********3605 | 053747 | 01/01/20 |
| CHESNUT, SHERMAN | SM-782093122 | A | 15.00 | 4737********6834 | 001533 | 01/01/20 |
| COLLINS, MILES | SM-M11049 | A | 15.00 | 6011********0641 | 00142R | 01/01/20 |
| COPPINS, JACKSON | SM-M10825 | A | 15.00 | 4737********5918 | 009519 | 01/01/20 |
| COSEY, CATHY | SM-NBM45545 | A | 15.00 | 4833********1078 | 003808 | 01/01/20 |
| COVERT, JOHN | SM-072418 | A | 15.00 | 4356********3007 | 183189 | 01/01/20 |
| COVIN, CATRICE | SM-M11029 | A | 15.00 | 4190********2154 | 073830 | 01/01/20 |
| CURTIS, CAMELIA | SM-M10745 | A | 15.00 | 4833********7946 | 003808 | 01/01/20 |
| CURTIS, DEBRA | SM-121234789 | A | 15.00 | 4744********7172 | 183381 | 01/01/20 |
| DAN-FODIO, AKIL | SM-NB4445445 | A | 15.00 | 4737********7504 | 091105 | 01/01/20 |
| DANIELS, DEVON | SM-M11021 | A | 15.00 | 5275********9339 | 143588 | 01/01/20 |
| DAVY, SEAN | SM-M10607 | A | 15.00 | 4737********7814 | 052499 | 01/01/20 |
| DAWSON, TINA | SM-M11576 | A | 15.00 | 4737********9194 | 081768 | 01/01/20 |
| DEWITT, INEZ | SM-04141949 | A | 15.00 | 5465********3373 | 000279 | 01/01/20 |
| DORSEY, MICHAEL | SM-S3831 | A | 15.00 | 4737********5339 | 093415 | 01/01/20 |
| DUARTE, PATRICIA | SM-M10579 | A | 15.00 | 4356********2419 | 183687 | 01/01/20 |
| ECHOLS, CATHERINE | SM-10121978 | A | 15.00 | 3797*******3000 | 121914 | 01/01/20 |
| ELERSON-PORTE, DONTERRENCE | SM-M11570 | A | 15.00 | 4744********1880 | 173083 | 01/01/20 |
| EVANS, CHRISTOPHER | SM-M11003 | A | 15.00 | 5424********6965 | 70028B | 01/01/20 |
| FEARS, THORNTON | SM-NB13466 | A | 15.00 | 4352********9514 | 183883 | 01/01/20 |
| FIELDS, GREGORY | SM-M11533 | A | 15.00 | 4744********7192 | 183887 | 01/01/20 |
| FLEMING, ALICE | SM-M10275 | A | 15.00 | 4791********2074 | 083828 | 01/01/20 |
| FLUKERS, VALORA | SM-NBMV4432 | A | 15.00 | 5576********6581 | 005023 | 01/01/20 |
| FORREST, SAWANARRY | SM-10151972 | A | 15.00 | 4737********6851 | 018221 | 01/01/20 |
| FRANCIS, ERICKA | SM-042555843 | A | 15.00 | 4737********0045 | 066576 | 01/01/20 |
| GIBSON, QUENDERIUS | SM-7198192092 | A | 15.00 | 4833********2010 | 083808 | 01/01/20 |
| GLISSON 2, JAMES | SM-S3206 | A | 15.00 | 4737********3406 | 012752 | 01/01/20 |
| GLISSON, JAMES | SM-S2620 | A | 15.00 | 4737********3406 | 020246 | 01/01/20 |
| GRANVILLE, MONIQUE | SM-GVBBVVV676 | A | 15.00 | 5536********8035 | 003812 | 01/01/20 |
| GREEN, DAVON | SM-M11424 | A | 15.00 | 4744********0755 | 193385 | 01/01/20 |
| GRIGGS, MARQUETTA | SM-M11601 | A | 15.00 | 4737********4995 | 052056 | 01/01/20 |
| HALL, JOHN | SM-123055 | A | 15.00 | 5291********6964 | 04868B | 01/01/20 |
| HAMM, LAVAR | SM-S0200 | A | 15.00 | 4744********0138 | 193581 | 01/01/20 |
| HARDEMAN, KATIE | SM-M10499 | A | 15.00 | 4744********8498 | 193585 | 01/01/20 |
| HARRIS, JAEDON | SM-M11336 | A | 15.00 | 4355********1405 | 118123 | 01/01/20 |
| HARRIS, TAMELA | SM-BSD3456 | A | 15.00 | 4147********0811 | 04885C | 01/01/20 |
| HAWKINS, BRANDON | SM-M11663 | A | 15.00 | 4741********4448 | 079362 | 01/01/20 |
| HENDERSON, AUSTIN | SM-M10244 | A | 15.00 | 4833********7697 | 003808 | 01/01/20 |
| HICKS, TRISTAN | SM-M10969 | A | 15.00 | 4744********0379 | 193883 | 01/01/20 |
| HINDS, JAHNII | SM-M11099 | A | 15.00 | 4159********9733 | 004509 | 01/01/20 |
| HOOD, TARIK | SM-8705 | A | 15.00 | 4737********7087 | 085612 | 01/01/20 |
| HOWARD, JOSHUA | SM-M11639 | A | 15.00 | 4586********9873 | H75413 | 01/01/20 |
| HUDSON, KYLE | SM-12252000 | A | 15.00 | 4427********0215 | 083808 | 01/01/20 |
| HUNTE, KAI | SM-03281997B | A | 15.00 | 4499********1154 | 083602 | 01/01/20 |
| HUNTER, JOSEPH | SM-M10838 | A | 15.00 | 4744********6701 | 103087 | 01/01/20 |
| JACKSON, KEHAVI | SM-M10642 | A | 15.00 | 5379********3825 | 00114Z | 01/01/20 |
| JOHNSON, LEON | SM-M11214 | A | 15.00 | 3767*******1009 | 186076 | 01/01/20 |
| JOHNSON, MARLETTE | SM-M11554 | A | 15.00 | 4737********1659 | 019097 | 01/01/20 |
| JOHNSON, RODRIQUES | SM-20182 | A | 15.00 | 4737********0429 | 038339 | 01/01/20 |
| JONES, DEBORAH | SM-GFDRDR5344 | A | 15.00 | 4737********8729 | 089873 | 01/01/20 |
| JONES, ROBERT | SM-M11194 | A | 15.00 | 4737********1386 | 003002 | 01/01/20 |
| JONES, TONYA | SM-M10765 | A | 15.00 | 4833********4814 | 093808 | 01/01/20 |
| JOSEPH, KENDELL | SM-NEW8887744 | A | 15.00 | 4599********0005 | H75381 | 01/01/20 |
| KEDDO, ERIC | SM-M11173 | A | 15.00 | 4791********0481 | 083829 | 01/01/20 |
| KEITH, QUENTIN | SM-892017876 | A | 15.00 | 4207********4089 | 083808 | 01/01/20 |
| KEITH, QUETIN | SM-454567898 | A | 15.00 | 4207********4089 | 093808 | 01/01/20 |
| KELLIEHAN, SHARMYN | SM-12091958 | A | 15.00 | 4685********1154 | 082321 | 01/01/20 |
| KEMP, ELOIS | SM-S1258 | A | 15.00 | 4400********0372 | 05170C | 01/01/20 |
| KIMBLE, MYLES | SM-S3810 | A | 15.00 | 4833********7602 | 093808 | 01/01/20 |
| KNOX, ANWAR | SM-FDGGH9987 | A | 15.00 | 4131********1080 | 410238 | 01/01/20 |
| LADONNA, LADY | SM-08271968 | A | 15.00 | 4403********1696 | 744063 | 01/01/20 |
| LAWS, PENELOPE | SM-M11191 | A | 15.00 | 4011********7726 | 083830 | 01/01/20 |
| LAWSON, SAVION | SM-M11252 | A | 15.00 | 4258********4070 | 047065 | 01/01/20 |
| LEE, JUDY | SM-L7885 | A | 15.00 | 4737********6652 | 074144 | 01/01/20 |
| LEE, VICTORIA | SM-M10193 | A | 15.00 | 4447********5182 | 001660 | 01/01/20 |
| LINGO, DEADRICK | SM-M11115 | A | 15.00 | 4000********3076 | 785919 | 01/01/20 |
| LONG, JAIDEN | SM-FRIDAY99 | A | 15.00 | 5465********1071 | 009162 | 01/01/20 |
| LORD, WAYNE | SM-M10915 | A | 15.00 | 4640********3240 | 04878D | 01/01/20 |
| MARSHALL, JABARI | SM-S2047 | A | 15.00 | 4737********5092 | 083591 | 01/01/20 |
| MARSHALL, THOMAS | SM-10131993 | A | 15.00 | 4737********2309 | 085447 | 01/01/20 |
| MARVA, SHEAROD | SM-M11040 | A | 15.00 | 4737********9254 | 084293 | 01/01/20 |
| MASON, KAMAU | SM-S3449 | A | 15.00 | 5196********6101 | 009160 | 01/01/20 |
| MAYS, ANTHONY | SM-S3373 | A | 15.00 | 6011********8141 | 00194R | 01/01/20 |
| MBURU, CHRISTOPHER | SM-05201986 | A | 15.00 | 4744********1553 | 113385 | 01/01/20 |
| MCCLENDON, ANTHONY | SM-012218 | A | 15.00 | 5465********4014 | 005942 | 01/01/20 |
| MCKENZIE, THERESA | SM-S1608 | A | 15.00 | 4744********8930 | 113483 | 01/01/20 |
| MCNEIL, KEITH | SM-M10038 | A | 15.00 | 4737********1831 | 006475 | 01/01/20 |
| MCPHAUL, LEAL | SM-M10741 | A | 15.00 | 4312********4862 | 001441 | 01/01/20 |
| MILLER, SAMUEL | SM-MON201701 | A | 15.00 | 3712*******2005 | 149342 | 01/01/20 |
| MILLER, SHAWN | SM-M10991 | A | 15.00 | 4744********2239 | 113589 | 01/01/20 |
| MILLER, SHERON | SM-FHVGV799 | A | 15.00 | 4744********8765 | 113683 | 01/01/20 |
| MOORE, NICOLE | SM-M11286 | A | 15.00 | 5196********1836 | 004104 | 01/01/20 |
| MORRIS, STACIE | SM-NM34WFWEFW | A | 15.00 | 4744********4107 | 113789 | 01/01/20 |
| MORRISON, GENE | SM-M10342 | A | 15.00 | 5262********9230 | 773851 | 01/01/20 |
| MOTLEY, CHARISE | SM-M11130 | A | 15.00 | 4347********6329 | 073808 | 01/01/20 |
| NEWTON, RAYMOND | SM-M11035 | A | 15.00 | 4744********3647 | 113981 | 01/01/20 |
| NOLAN, YVETTE | SM-S3752 | A | 15.00 | 4563********5668 | H75393 | 01/01/20 |
| ODOM, MELISSA | SM-989876543 | A | 15.00 | 4744********3780 | 113989 | 01/01/20 |
| PATTERSON, SAMUEL | SM-M11140 | A | 15.00 | 5465********5948 | 000277 | 01/01/20 |
| PEEK, KATHY | SM-05071964 | A | 15.00 | 4131********4089 | 410239 | 01/01/20 |
| PEOPLES, JARED | SM-S3699 | A | 15.00 | 3717*******1002 | 105470 | 01/01/20 |
| PERRY, JAYDEN | SM-S3323 | A | 15.00 | 4744********0706 | 123185 | 01/01/20 |
| PIMENTEL, MARIO | SM-M11532 | A | 15.00 | 4744********0033 | 123283 | 01/01/20 |
| PIMENTEL-DUARTE, JUANA | SM-M11473 | A | 15.00 | 4737********9158 | 044827 | 01/01/20 |
| PITTS, LATONYA | SM-NB15205 | A | 15.00 | 4118********7587 | 04883A | 01/01/20 |
| PRICE, CHRISTOPHER | SM-09021989 | A | 15.00 | 4744********9096 | 123385 | 01/01/20 |
| PRICE, TIMOTHY | SM-01181988 | A | 15.00 | 4737********7348 | 076477 | 01/01/20 |
| PROVOST, DEVON | SM-02021992 | A | 15.00 | 4403********4169 | 037833 | 01/01/20 |
| PRYCE, JUVAL | SM-09051989 | A | 15.00 | 4207********3713 | 073808 | 01/01/20 |
| PULLIAM, LILLIAN | SM-NEW2228887 | A | 15.00 | 5275********3781 | 153682 | 01/01/20 |
| RA-HASHIM, KALEEM | SM-M11458 | A | 15.00 | 4000********2607 | 785913 | 01/01/20 |
| RAHMAN, ANISAH | SM-M10570 | A | 15.00 | 4744********4099 | 123687 | 01/01/20 |
| RAMSEY, KAREN | SM-NEW644411 | A | 15.00 | 4744********7036 | 123781 | 01/01/20 |
| RANDOLPH, CHARLTON | SM-STU0001 | A | 15.00 | 5275********0474 | 153687 | 01/01/20 |
| REID, JUSTIN | SM-M10177 | A | 15.00 | 4306********0514 | 083839 | 01/01/20 |
| RENAUD, TYWAN | SM-M10616 | A | 15.00 | 4356********9687 | 123883 | 01/01/20 |
| RHODES, VALERIE | SM-V1213 | A | 15.00 | 3711*******2005 | 101325 | 01/01/20 |
| RICHARDSON, CLAY | SM-M10780 | A | 15.00 | 4737********3732 | 037041 | 01/01/20 |
| ROBERTS, DIXENE | SM-M11627 | A | 15.00 | 4356********6123 | 123985 | 01/01/20 |
| ROBINSON, ALLEN | SM-GHGFBB6777 | A | 15.00 | 4744********3465 | 133083 | 01/01/20 |
| ROBINSON, DARRYL | SM-TUES000006 | A | 15.00 | 4741********6969 | 079864 | 01/01/20 |
| ROWAN, DEMETRA | SM-M10510 | A | 15.00 | 4744********5146 | 133181 | 01/01/20 |
| SALAHUDDIN, MUHAMMAD | SM-10241995 | A | 15.00 | 4737********1048 | 098236 | 01/01/20 |
| SANDERS, GREGORY | SM-8209209222 | A | 15.00 | 4403********9942 | 907354 | 01/01/20 |
| SEATS, OBERIA | SM-S2711 | A | 15.00 | 4157********1949 | 455800 | 01/01/20 |
| SETTLES, LAJOSEPH | SM-05251974 | A | 15.00 | 4427********1918 | 093808 | 01/01/20 |
| SHABAZZ, HERRITTACCE | SM-M11155 | A | 15.00 | 4741********0559 | 028496 | 01/01/20 |
| SHAW, JAMES | SM-03101999 | A | 15.00 | 4737********5510 | 086888 | 01/01/20 |
| SIERRA II, ELLIOT | SM-M10044 | A | 15.00 | 4737********3125 | 079753 | 01/01/20 |
| SIMON, SHARVETTE | SM-M11545 | A | 15.00 | 5465********1569 | 008841 | 01/01/20 |
| SIMS, NICOLE | SM-M11678 | A | 15.00 | 4000********1169 | 785914 | 01/01/20 |
| SMITH, LEONARD | SM-M11287 | A | 15.00 | 4737********5502 | 091652 | 01/01/20 |
| SNOW, CARLOS | SM-7517 | A | 15.00 | 4791********5159 | 083828 | 01/01/20 |
| SORRELL, JERALD | SM-10021970 | A | 15.00 | 4430********4524 | 805860 | 01/01/20 |
| SPAIN, TERRY | SM-M11664 | A | 15.00 | 4737********5872 | 001157 | 01/01/20 |
| SPEARS, KENAN | SM-M11538 | A | 15.00 | 4368********7982 | 133687 | 01/01/20 |
| STEWART, SUSAN | SM-S0208 | A | 15.00 | 4000********3825 | 420940 | 01/01/20 |
| TAYLOR, WILLIAM | SM-M10449 | A | 15.00 | 4465********2903 | 001545 | 01/01/20 |
| THOMAS, LEONARD | SM-989876549 | A | 15.00 | 5437********5859 | 04927B | 01/01/20 |
| THOMAS, TENJURIER | SM-NB14675 | A | 15.00 | 4737********9855 | 069127 | 01/01/20 |
| THRASH, QADEERA | SM-12011994 | A | 15.00 | 4011********2854 | 083832 | 01/01/20 |
| TRAN, KEVIN | SM-M10454 | A | 15.00 | 5465********5163 | 000278 | 01/01/20 |
| TRAYLOR, SAYVON | SM-M10706 | A | 15.00 | 4737********8336 | 000399 | 01/01/20 |
| TUCKER, ROBERT | SM-M11297 | A | 15.00 | 4072********2101 | 001034 | 01/01/20 |
| TURNER, DEGARIO | SM-657895465 | A | 15.00 | 4305********9155 | 04859A | 01/01/20 |
| TYSON, KAMAL | SM-MNN4IT5T4Y | A | 15.00 | 4000********9323 | 807267 | 01/01/20 |
| VERRETT, NICOLE | SM-M11523 | A | 15.00 | 4744********4095 | 143181 | 01/01/20 |
| WALLER, DANNARD | SM-12081976 | A | 15.00 | 4737********3752 | 044186 | 01/01/20 |
| WARD, EILEEN | SM-M10872 | A | 15.00 | 4737********5918 | 072798 | 01/01/20 |
| WASHINGTON, DEANGELO | SM-M10654 | A | 15.00 | 4430********5952 | 834237 | 01/01/20 |
| WASHINGTON, LISA | SM-NB11012 | A | 15.00 | 4737********7722 | 051039 | 01/01/20 |
| WASHINGTON, SUSAN | SM-M11623 | A | 15.00 | 5178********1811 | 04854B | 01/01/20 |
| WATSON, NICHOLAS | SM-S3583 | A | 15.00 | 4737********6465 | 057977 | 01/01/20 |
| WEST, DEMETRUIS | SM-MM11562 | A | 15.00 | 4737********2082 | 054279 | 01/01/20 |
| WHITE, JAMES | SM-MON2001 | A | 15.00 | 4737********3944 | 004926 | 01/01/20 |
| WHITE, JECENTHA | SM-M10718 | A | 15.00 | 4311********5754 | 001439 | 01/01/20 |
| WILLIAMS, CHRISTOPHER | SM-M11087 | A | 10.00 | 4147********1457 | 04844C | 01/01/20 |
| WILLIAMS, DAVE | SM-HBVDF78999 | A | 15.00 | 4011********5836 | 083830 | 01/01/20 |
| WILLIAMS, ELIJAH | SM-M10515 | A | 15.00 | 4737********2451 | 063751 | 01/01/20 |
| WILLIAMS, JOHANTHAN | SM-S3797 | A | 15.00 | 4737********5485 | 018817 | 01/01/20 |
| WILLIAMS, LAWRENCE | SM-M11758 | A | 15.00 | 4744********5443 | 143687 | 01/01/20 |
| WILLIAMS, MICHAEL | SM-M10566 | A | 15.00 | 4737********8718 | 001814 | 01/01/20 |
| WILLIAMS, NATHANIEL | SM-NB4454 | A | 15.00 | 4737********6862 | 084795 | 01/01/20 |
| WILSON, KING | SM-FFHBB788 | A | 15.00 | 4833********9165 | 083808 | 01/01/20 |
| WRIGHT, JA RON | SM-05131992 | A | 15.00 | 4833********7965 | 003808 | 01/01/20 |
| WYATT, ALFRED | SM-BVVDT7788 | A | 15.00 | 4744********8687 | 143981 | 01/01/20 |
| Count | Card Type | Total |
| 6 | American Express | 90.00 |
| 27 | MasterCard | 405.00 |
| 159 | Visa | 2390.00 |
| 2 | Discover | 30.00 |
| 0 | Other | 0.00 |
| 2915.00 |