| 02/03/2020 |
| 07:21:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, PAMELA | SM-VGCGGD5666 | A | 15.00 | 5465********6414 | 008596 | 02/02/20 |
| ALI, SHARIF | SM-031918 | A | 15.00 | 4833********6729 | 033422 | 02/02/20 |
| ANDERSON, CHRIS | SM-M11595 | A | 15.00 | 4741********4448 | 018056 | 02/02/20 |
| ASIODU, HENRIETTA | SM-05261968 | A | 15.00 | 5465********5085 | 008687 | 02/02/20 |
| AUSTIN, CAREY | SM-M11567 | A | 15.00 | 4744********3616 | 143143 | 02/02/20 |
| BANKS, CAROL | SM-M11082 | A | 15.00 | 4737********1092 | 080116 | 02/02/20 |
| BARBER, LEON | SM-8109210921 | A | 15.00 | 4499********1416 | 023114 | 02/02/20 |
| BARNES-ROBERTS, CHRISHARNA | SM-YYYYYY78 | A | 15.00 | 5142********0602 | 24BBB9 | 02/02/20 |
| BEAMON, ROXANE | SM-03281997 | A | 15.00 | 5211********3699 | 013444 | 02/02/20 |
| BONHART, WENDELYN | SM-GBDCCF554 | A | 15.00 | 4833********7861 | 043422 | 02/02/20 |
| BOOTH, GORDON | SM-M11748 | A | 10.00 | 4744********1880 | 143441 | 02/02/20 |
| BOSTON, MARCUS | SM-M11594 | A | 15.00 | 4833********2025 | 033422 | 02/02/20 |
| BOWDEN, RODRISQUE | SM-M11566 | A | 15.00 | 4737********8305 | 084585 | 02/02/20 |
| BOWE, ROY | SM-M10891 | A | 15.00 | 4833********9891 | 033422 | 02/02/20 |
| BRANCH, ALICIA | SM-S2860 | A | 15.00 | 5465********2208 | 002921 | 02/02/20 |
| BRANTLEY, YASKISHA | SM-06081976 | A | 25.00 | 4791********8588 | 023443 | 02/02/20 |
| BROOKS, DUANE | SM-M11514 | A | 15.00 | 4294********0443 | 097131 | 02/02/20 |
| BROWN, BRYCE | SM-07241997 | A | 39.95 | 5275********4530 | 163145 | 02/02/20 |
| CARTER, NATASHA | SM-S0649 | A | 25.00 | 4744********6304 | 143841 | 02/02/20 |
| CHAPMAN, SKAVIOUS | SM-331456781 | A | 15.00 | 4147********5999 | 03315C | 02/02/20 |
| CHESNUT, SHERMAN | SM-200153 | A | 15.00 | 4737********6834 | 043376 | 02/02/20 |
| COLLINS, MILES | SM-M11049 | A | 15.00 | 6011********0641 | 00248R | 02/02/20 |
| COPPINS, JACKSON | SM-M10825 | A | 15.00 | 4737********5918 | 095458 | 02/02/20 |
| COVIN, CATRICE | SM-M11029 | A | 15.00 | 4190********2154 | 013444 | 02/02/20 |
| CURTIS, CAMELIA | SM-M10745 | A | 15.00 | 4833********7946 | 033422 | 02/02/20 |
| CURTIS, DEBRA | SM-121234789 | A | 15.00 | 4744********7172 | 153143 | 02/02/20 |
| DANIELS, DEVON | SM-M11021 | A | 15.00 | 5275********9339 | 163247 | 02/02/20 |
| DAVIS, CHRISTOPHER | SM-12311979 | A | 39.95 | 4038********3997 | 029100 | 02/02/20 |
| DAVY, SEAN | SM-200046 | A | 15.00 | 4737********7814 | 060627 | 02/02/20 |
| DORSEY, MICHAEL | SM-S3831 | A | 15.00 | 4737********5339 | 008632 | 02/02/20 |
| DUARTE, PATRICIA | SM-M10579 | A | 15.00 | 4356********2419 | 153441 | 02/02/20 |
| EDWARDS, PATRICIA | SM-200040 | A | 10.00 | 4403********8452 | 091490 | 02/02/20 |
| ELERSON-PORTE, DONTERRENCE | SM-M11570 | A | 15.00 | 4744********1880 | 153449 | 02/02/20 |
| FLEMING, ALICE | SM-M10275 | A | 15.00 | 4791********2074 | 023444 | 02/02/20 |
| FLUKERS, VALORA | SM-NBMV4432 | A | 15.00 | 5576********6581 | 008684 | 02/02/20 |
| FORREST, SAWANARRY | SM-10151972 | A | 15.00 | 4737********6851 | 001422 | 02/02/20 |
| FRANCIS, ERICKA | SM-042555843 | A | 15.00 | 4737********0045 | 063816 | 02/02/20 |
| GEETER, AJEENAH | SM-NBM5464444 | A | 39.95 | 4342********8235 | 085537 | 02/02/20 |
| GIBSON, QUENDERIUS | SM-7198192092 | A | 10.00 | 4833********2010 | 033422 | 02/02/20 |
| GLISSON 2, JAMES | SM-S3206 | A | 15.00 | 4737********3406 | 076928 | 02/02/20 |
| GLISSON, JAMES | SM-S2620 | A | 15.00 | 4737********3406 | 006518 | 02/02/20 |
| GRANVILLE, MONIQUE | SM-GVBBVVV676 | A | 15.00 | 5536********8035 | 002920 | 02/02/20 |
| GRANVILLE, SHAWN | SM-200942 | A | 15.00 | 5465********4897 | 008688 | 02/02/20 |
| GREEN, DAVON | SM-M11424 | A | 15.00 | 4744********0755 | 163041 | 02/02/20 |
| HALL, JOHN | SM-123055 | A | 15.00 | 5291********6964 | 03332B | 02/02/20 |
| HAMM, LAVAR | SM-S0200 | A | 15.00 | 4744********0138 | 163143 | 02/02/20 |
| HARRIS, DENISE | SM-M10912 | A | 39.95 | 5424********9201 | 92223B | 02/02/20 |
| HARRIS, JAEDON | SM-M11336 | A | 15.00 | 4355********1405 | 099140 | 02/02/20 |
| HARRIS, LASHANDA | SM-200047 | A | 15.00 | 4499********2760 | 023114 | 02/02/20 |
| HARRIS, MIRELLE | SM-S2802 | A | 39.95 | 4833********4968 | 043422 | 02/02/20 |
| HAWKINS, BRANDON | SM-M11663 | A | 15.00 | 4741********4448 | 022112 | 02/02/20 |
| HEARST, TONYA | SM-200035 | A | 30.00 | 4674********7173 | 023443 | 02/02/20 |
| HILSON, AHNEVA | SM-200034 | A | 10.00 | 4411********3334 | 023422 | 02/02/20 |
| HINDS, JAHNII | SM-M11099 | A | 15.00 | 4159********9733 | 097774 | 02/02/20 |
| HOWARD, JOSHUA | SM-M11639 | A | 15.00 | 4586********9873 | H15027 | 02/02/20 |
| HUNTE, KAI | SM-200316 | A | 15.00 | 4499********1154 | 023115 | 02/02/20 |
| HUNTER, JOSEPH | SM-M10838 | A | 15.00 | 4744********6701 | 163641 | 02/02/20 |
| JACKSON, KEHAVI | SM-M10642 | A | 15.00 | 5379********3825 | 00212Z | 02/02/20 |
| JOHNSON, LEON | SM-M11214 | A | 15.00 | 3767*******1009 | 148601 | 02/02/20 |
| JOHNSON, RODRIQUES | SM-20182 | A | 15.00 | 4737********0429 | 082294 | 02/02/20 |
| JONES, DEBORAH | SM-200325 | A | 15.00 | 4737********8729 | 070348 | 02/02/20 |
| JONES, ROBERT | SM-M11194 | A | 15.00 | 4737********1386 | 028603 | 02/02/20 |
| JOSEPH, KENDELL | SM-NEW8887744 | A | 15.00 | 4599********0005 | H14995 | 02/02/20 |
| KEITH, QUENTIN | SM-892017876 | A | 15.00 | 4207********4089 | 043422 | 02/02/20 |
| KEITH, QUETIN | SM-454567898 | A | 15.00 | 4207********4089 | 043422 | 02/02/20 |
| KELLIEHAN, SHARMYN | SM-12091958 | A | 15.00 | 4685********1154 | 215778 | 02/02/20 |
| KIMBLE, MYLES | SM-S3810 | A | 15.00 | 4833********7602 | 033422 | 02/02/20 |
| KNOX, ANWAR | SM-FDGGH9987 | A | 15.00 | 4131********1080 | 351874 | 02/02/20 |
| LEE, JUDY | SM-L7885 | A | 15.00 | 4737********6652 | 098668 | 02/02/20 |
| LINGO, DEADRICK | SM-M11115 | A | 15.00 | 4000********3076 | 523684 | 02/02/20 |
| LONG, JAIDEN | SM-FRIDAY99 | A | 15.00 | 5465********1071 | 001995 | 02/02/20 |
| MARSHALL, JABARI | SM-S2047 | A | 15.00 | 4737********5092 | 093388 | 02/02/20 |
| MARVA, SHEAROD | SM-M11040 | A | 10.00 | 4737********9254 | 065663 | 02/02/20 |
| MCCLENDON, ANTHONY | SM-012218 | A | 15.00 | 5465********4014 | 002919 | 02/02/20 |
| MCPHAUL, LEAL | SM-M10741 | A | 15.00 | 4312********4862 | 002580 | 02/02/20 |
| MILLER, SAMUEL | SM-MON201701 | A | 15.00 | 3712*******2005 | 163919 | 02/02/20 |
| MILLER, SHAWN | SM-M10991 | A | 15.00 | 4744********2239 | 173449 | 02/02/20 |
| MOORE, NICOLE | SM-M11286 | A | 10.00 | 5196********1836 | 001579 | 02/02/20 |
| MORRISON, GENE | SM-M10342 | A | 15.00 | 5262********9230 | 359296 | 02/02/20 |
| NEWTON, RAYMOND | SM-200334 | A | 15.00 | 4744********8879 | 173641 | 02/02/20 |
| NOLAN, YVETTE | SM-S3752 | A | 15.00 | 4563********5668 | H15008 | 02/02/20 |
| ODOM, MELISSA | SM-989876543 | A | 15.00 | 4744********3780 | 173649 | 02/02/20 |
| PATTERSON, SAMUEL | SM-200086 | A | 15.00 | 5465********5948 | 002064 | 02/02/20 |
| PEEK, KATHY | SM-05071964 | A | 15.00 | 4131********4089 | 351873 | 02/02/20 |
| PEOPLES, JARED | SM-S3699 | A | 15.00 | 3717*******1002 | 102166 | 02/02/20 |
| PERRY, JAYDEN | SM-S3323 | A | 15.00 | 4744********0706 | 173845 | 02/02/20 |
| PIMENTEL, MARIO | SM-M11532 | A | 15.00 | 4744********0033 | 173849 | 02/02/20 |
| PIMENTEL-DUARTE, JUANA | SM-M11473 | A | 15.00 | 4737********9158 | 041452 | 02/02/20 |
| PITTS, LATONYA | SM-NB15205 | A | 15.00 | 4118********7587 | 03310A | 02/02/20 |
| PRICE, TIMOTHY | SM-01181988 | A | 15.00 | 4737********7348 | 042948 | 02/02/20 |
| PROVOST, DEVON | SM-02021992 | A | 15.00 | 4403********4169 | 506038 | 02/02/20 |
| PRYCE, JUVAL | SM-09051989 | A | 15.00 | 4207********3713 | 033422 | 02/02/20 |
| RA-HASHIM, KALEEM | SM-M11458 | A | 15.00 | 4000********2607 | 814086 | 02/02/20 |
| RAHMAN, ANISAH | SM-M10570 | A | 15.00 | 4744********4099 | 183147 | 02/02/20 |
| RAMSEY, KAREN | SM-NEW644411 | A | 15.00 | 4744********7036 | 183241 | 02/02/20 |
| REID, JUSTIN | SM-M10177 | A | 15.00 | 4306********0514 | 223456 | 02/02/20 |
| ROBERTS, DIXENE | SM-M11627 | A | 10.00 | 4356********6123 | 183249 | 02/02/20 |
| ROBINSON, ALLEN | SM-GHGFBB6777 | A | 15.00 | 4744********3465 | 183343 | 02/02/20 |
| ROBINSON, DARRYL | SM-TUES000006 | A | 15.00 | 4741********6969 | 052316 | 02/02/20 |
| SANDERS, GREGORY | SM-8209209222 | A | 15.00 | 4403********9942 | 461171 | 02/02/20 |
| SETTLES, LAJOSEPH | SM-05251974 | A | 15.00 | 4427********1918 | 023422 | 02/02/20 |
| SIMON, SHARVETTE | SM-M11545 | A | 15.00 | 5465********1569 | 009501 | 02/02/20 |
| SIMS, NICOLE | SM-M11678 | A | 15.00 | 4000********1169 | 746340 | 02/02/20 |
| SMITH, LEONARD | SM-M11287 | A | 15.00 | 4737********5502 | 015810 | 02/02/20 |
| SNOW, CARLOS | SM-200128 | A | 15.00 | 4791********5159 | 023444 | 02/02/20 |
| SORRELL, JERALD | SM-10021970 | A | 15.00 | 4430********4524 | 481093 | 02/02/20 |
| SPAIN, TERRY | SM-M11664 | A | 15.00 | 4737********5872 | 085764 | 02/02/20 |
| TAPP, JUNO | SM-200044 | A | 10.00 | 4744********3652 | 183841 | 02/02/20 |
| TAYLOR, WANDRA | SM-200018 | A | 15.00 | 5325********2954 | 001719 | 02/02/20 |
| TAYLOR, WILLIAM | SM-M10449 | A | 15.00 | 4465********2903 | 002512 | 02/02/20 |
| THOMAS, TENJURIER | SM-NB14675 | A | 15.00 | 4737********9855 | 077758 | 02/02/20 |
| THRASH, QADEERA | SM-12011994 | A | 15.00 | 4011********2854 | 023453 | 02/02/20 |
| TRAN, KEVIN | SM-M10454 | A | 15.00 | 5465********5163 | 002065 | 02/02/20 |
| TRAYLOR, SAYVON | SM-M10706 | A | 15.00 | 4737********8336 | 061359 | 02/02/20 |
| TUCKER, ROBERT | SM-M11297 | A | 15.00 | 4072********2101 | 002144 | 02/02/20 |
| VERRETT, NICOLE | SM-200073 | A | 15.00 | 4744********4095 | 193143 | 02/02/20 |
| WALLER, DANNARD | SM-12081976 | A | 15.00 | 4737********3752 | 082726 | 02/02/20 |
| WARD, EILEEN | SM-M10872 | A | 15.00 | 4737********5918 | 095458 | 02/02/20 |
| WASHINGTON, SUSAN | SM-M11623 | A | 15.00 | 5178********1811 | 03298B | 02/02/20 |
| WATSON, NICHOLAS | SM-S3583 | A | 15.00 | 4737********6465 | 023095 | 02/02/20 |
| WEST, DEMETRUIS | SM-MM11562 | A | 15.00 | 4737********2082 | 084027 | 02/02/20 |
| WHITE, JAMES | SM-MON2001 | A | 15.00 | 4737********3944 | 034236 | 02/02/20 |
| WHITE, JECENTHA | SM-M10718 | A | 15.00 | 4311********5754 | 002199 | 02/02/20 |
| WILLIAMS, CHRISTOPHER | SM-M11087 | A | 15.00 | 4147********1457 | 03287C | 02/02/20 |
| WILLIAMS, ELIJAH | SM-M10515 | A | 15.00 | 4737********2451 | 036559 | 02/02/20 |
| WILLIAMS, JOHANTHAN | SM-S3797 | A | 15.00 | 4737********5485 | 059531 | 02/02/20 |
| WILLIAMS, LAWRENCE | SM-M11758 | A | 15.00 | 4744********5443 | 193641 | 02/02/20 |
| WILLIAMS, SHEILA | SM-200029 | A | 15.00 | 4495********5608 | 492513 | 02/02/20 |
| WILSON, KING | SM-FFHBB788 | A | 15.00 | 4833********9165 | 043422 | 02/02/20 |
| WRIGHT, JA RON | SM-05131992 | A | 15.00 | 4833********7965 | 033422 | 02/02/20 |
| WYATT, ALFRED | SM-BVVDT7788 | A | 15.00 | 4744********8687 | 193841 | 02/02/20 |
| Count | Card Type | Total |
| 3 | American Express | 45.00 |
| 22 | MasterCard | 374.90 |
| 105 | Visa | 1649.85 |
| 1 | Discover | 15.00 |
| 0 | Other | 0.00 |
| 2084.75 |