| 03/02/2020 |
| 06:39:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, PAMELA | SM-VGCGGD5666 | A | 15.00 | 5465********6414 | 000786 | 03/01/20 |
| ALI, SHARIF | SM-031918 | A | 15.00 | 4833********6729 | 054020 | 03/01/20 |
| ANDERSON, CHRIS | SM-M11595 | A | 15.00 | 4741********4448 | 055565 | 03/01/20 |
| BANKS, CAROL | SM-M11082 | A | 15.00 | 4737********1092 | 007605 | 03/01/20 |
| BARBER, LEON | SM-8109210921 | A | 15.00 | 4499********1416 | 003645 | 03/01/20 |
| BARNES-ROBERTS, CHRISHARNA | SM-YYYYYY78 | A | 15.00 | 5142********0602 | DB8F48 | 03/01/20 |
| BEAMON, ROXANE | SM-03281997 | A | 15.00 | 5211********3699 | 094055 | 03/01/20 |
| BONHART, WENDELYN | SM-GBDCCF554 | A | 15.00 | 4833********7861 | 054020 | 03/01/20 |
| BOOTH, GORDON | SM-200406 | A | 10.00 | 4744********1880 | 144401 | 03/01/20 |
| BOSTON, MARCUS | SM-M11594 | A | 15.00 | 4833********2025 | 044020 | 03/01/20 |
| BOWDEN, RODRISQUE | SM-M11566 | A | 15.00 | 4737********8305 | 040770 | 03/01/20 |
| BOWE, ROY | SM-M10891 | A | 15.00 | 4833********9891 | 044020 | 03/01/20 |
| BRANCH, ALICIA | SM-S2860 | A | 15.00 | 5465********2208 | 006860 | 03/01/20 |
| BRANTLEY, YASKISHA | SM-06081976 | A | 25.00 | 4791********8588 | 004055 | 03/01/20 |
| BROOKS, DUANE | SM-M11514 | A | 15.00 | 4294********0443 | 016093 | 03/01/20 |
| BROWN, BRYCE | SM-07241997 | A | 15.00 | 5275********4530 | 164105 | 03/01/20 |
| CARTER, NATASHA | SM-S0649 | A | 25.00 | 4744********6304 | 144801 | 03/01/20 |
| CHAPMAN, SKAVIOUS | SM-331456781 | A | 15.00 | 4147********5999 | 01659C | 03/01/20 |
| COLLINS, MILES | SM-M11049 | A | 15.00 | 6011********0641 | 00176R | 03/01/20 |
| COPPINS, JACKSON | SM-M10825 | A | 15.00 | 4737********5918 | 049374 | 03/01/20 |
| COVIN, CATRICE | SM-M11029 | A | 15.00 | 4190********2154 | 094055 | 03/01/20 |
| DANIELS, DEVON | SM-M11021 | A | 15.00 | 5275********9339 | 164204 | 03/01/20 |
| DAVIS, CHRISTOPHER | SM-12311979 | A | 15.00 | 4038********3997 | 987205 | 03/01/20 |
| DORSEY, MICHAEL | SM-S3831 | A | 15.00 | 4737********5339 | 049643 | 03/01/20 |
| DUARTE, PATRICIA | SM-M10579 | A | 15.00 | 4356********2419 | 154107 | 03/01/20 |
| EDWARDS, PATRICIA | SM-200040 | A | 10.00 | 4403********8452 | 827766 | 03/01/20 |
| ELERSON-PORTE, DONTERRENCE | SM-M11570 | A | 15.00 | 4744********1880 | 154205 | 03/01/20 |
| EVANS, CHRISTOPHER | SM-M11003 | A | 39.95 | 5424********6965 | 37781B | 03/01/20 |
| FLEMING, ALICE | SM-M10275 | A | 15.00 | 4791********2074 | 004054 | 03/01/20 |
| FLUKERS, VALORA | SM-NBMV4432 | A | 15.00 | 5576********6581 | 007447 | 03/01/20 |
| FRANCIS, ERICKA | SM-042555843 | A | 15.00 | 4737********0045 | 071631 | 03/01/20 |
| GEETER, AJEENAH | SM-NBM5464444 | A | 15.00 | 4342********8235 | 055988 | 03/01/20 |
| GIBSON, QUENDERIUS | SM-7198192092 | A | 15.00 | 4833********2010 | 044020 | 03/01/20 |
| GLISSON 2, JAMES | SM-S3206 | A | 15.00 | 4737********3406 | 081670 | 03/01/20 |
| GLISSON, JAMES | SM-S2620 | A | 15.00 | 4737********3406 | 022288 | 03/01/20 |
| GRANVILLE, MONIQUE | SM-200390 | A | 15.00 | 5536********8035 | 005452 | 03/01/20 |
| GRANVILLE, SHAWN | SM-200942 | A | 15.00 | 5465********4897 | 001798 | 03/01/20 |
| GREEN, DAVON | SM-M11424 | A | 15.00 | 4744********0755 | 154609 | 03/01/20 |
| HALL, JOHN | SM-123055 | A | 15.00 | 5291********6964 | 01660B | 03/01/20 |
| HAMM, LAVAR | SM-S0200 | A | 15.00 | 4744********0138 | 154707 | 03/01/20 |
| HARRIS, JAEDON | SM-M11336 | A | 15.00 | 4355********1405 | 013022 | 03/01/20 |
| HARRIS, MIRELLE | SM-S2802 | A | 15.00 | 4833********4968 | 054020 | 03/01/20 |
| HAWKINS, BRANDON | SM-M11663 | A | 15.00 | 4741********4448 | 045951 | 03/01/20 |
| HEARST, TONYA | SM-200035 | A | 30.00 | 4674********7173 | 004054 | 03/01/20 |
| HILSON, AHNEVA | SM-200034 | A | 10.00 | 4411********3334 | 054020 | 03/01/20 |
| HOWARD, JOSHUA | SM-M11639 | A | 15.00 | 4586********9873 | H95638 | 03/01/20 |
| HUDSON, KYLE | SM-12252000 | A | 39.95 | 4427********0215 | 044020 | 03/01/20 |
| HUNTE, KAI | SM-200316 | A | 15.00 | 4499********1154 | 003645 | 03/01/20 |
| HUNTER, JOSEPH | SM-M10838 | A | 15.00 | 4744********6701 | 164107 | 03/01/20 |
| JACKSON, KEHAVI | SM-M10642 | A | 15.00 | 5379********3825 | 00117Z | 03/01/20 |
| JOHNSON, LEON | SM-M11214 | A | 15.00 | 3767*******1009 | 180513 | 03/01/20 |
| JOHNSON, RODRIQUES | SM-20182 | A | 15.00 | 4737********0429 | 070436 | 03/01/20 |
| JONES, ROBERT | SM-M11194 | A | 15.00 | 4737********1386 | 033235 | 03/01/20 |
| JOSEPH, KENDELL | SM-NEW8887744 | A | 15.00 | 4599********0005 | H95607 | 03/01/20 |
| KELLIEHAN, SHARMYN | SM-12091958 | A | 15.00 | 4685********1154 | 200695 | 03/01/20 |
| KIMBLE, MYLES | SM-S3810 | A | 15.00 | 4833********7602 | 044020 | 03/01/20 |
| KNOX, ANWAR | SM-FDGGH9987 | A | 15.00 | 4131********1080 | 884476 | 03/01/20 |
| LEE, JUDY | SM-L7885 | A | 15.00 | 4737********6652 | 005711 | 03/01/20 |
| LINGO, DEADRICK | SM-M11115 | A | 15.00 | 4000********3076 | 153068 | 03/01/20 |
| LONG, JAIDEN | SM-FRIDAY99 | A | 15.00 | 5465********1071 | 006054 | 03/01/20 |
| MARSHALL, JABARI | SM-200977 | A | 15.00 | 4737********5092 | 029333 | 03/01/20 |
| MARVA, SHEAROD | SM-M11040 | A | 10.00 | 4737********9254 | 011876 | 03/01/20 |
| MCCLENDON, ANTHONY | SM-012218 | A | 15.00 | 5465********4014 | 001950 | 03/01/20 |
| MCPHAUL, LEAL | SM-M10741 | A | 15.00 | 4312********4862 | 001473 | 03/01/20 |
| MILLER, SAMUEL | SM-MON201701 | A | 15.00 | 3712*******2005 | 125375 | 03/01/20 |
| MILLER, SHAWN | SM-M10991 | A | 15.00 | 4744********2239 | 164805 | 03/01/20 |
| MOORE, NICOLE | SM-M11286 | A | 10.00 | 5196********1836 | 008972 | 03/01/20 |
| MORRISON, GENE | SM-M10342 | A | 15.00 | 5262********9230 | 581508 | 03/01/20 |
| NEWTON, RAYMOND | SM-200334 | A | 15.00 | 4744********8879 | 164907 | 03/01/20 |
| ODOM, MELISSA | SM-989876543 | A | 15.00 | 4744********3780 | 174001 | 03/01/20 |
| PATTERSON, SAMUEL | SM-200086 | A | 15.00 | 5465********5948 | 003663 | 03/01/20 |
| PEEK, KATHY | SM-05071964 | A | 15.00 | 4131********4089 | 884477 | 03/01/20 |
| PEOPLES, JARED | SM-S3699 | A | 15.00 | 3717*******1002 | 102244 | 03/01/20 |
| PERRY, JAYDEN | SM-S3323 | A | 15.00 | 4744********0706 | 174107 | 03/01/20 |
| PIMENTEL, MARIO | SM-200405 | A | 15.00 | 4744********0033 | 174201 | 03/01/20 |
| PIMENTEL-DUARTE, JUANA | SM-M11473 | A | 15.00 | 4737********9158 | 078146 | 03/01/20 |
| PRICE, TIMOTHY | SM-01181988 | A | 15.00 | 4737********7348 | 029477 | 03/01/20 |
| PROVOST, DEVON | SM-200989 | A | 15.00 | 4403********4169 | 541929 | 03/01/20 |
| PRYCE, JUVAL | SM-09051989 | A | 15.00 | 4207********3713 | 054020 | 03/01/20 |
| RA-HASHIM, KALEEM | SM-M11458 | A | 15.00 | 4000********2607 | 812940 | 03/01/20 |
| RAHMAN, ANISAH | SM-M10570 | A | 15.00 | 4744********4099 | 174405 | 03/01/20 |
| RAMSEY, KAREN | SM-NEW644411 | A | 15.00 | 4744********7036 | 174409 | 03/01/20 |
| RANDOLPH, CHARLTON | SM-STU0001 | A | 15.00 | 5275********0474 | 164806 | 03/01/20 |
| REID, JUSTIN | SM-M10177 | A | 15.00 | 4306********0514 | 204108 | 03/01/20 |
| ROBERTS, DIXENE | SM-M11627 | A | 10.00 | 4356********6123 | 174601 | 03/01/20 |
| ROBINSON, ALLEN | SM-GHGFBB6777 | A | 15.00 | 4744********3465 | 174605 | 03/01/20 |
| ROBINSON, DARRYL | SM-TUES000006 | A | 15.00 | 4741********6969 | 005950 | 03/01/20 |
| SANDERS, GREGORY | SM-8209209222 | A | 15.00 | 4403********9942 | 503583 | 03/01/20 |
| SIMON, SHARVETTE | SM-M11545 | A | 15.00 | 5465********1569 | 001951 | 03/01/20 |
| SORRELL, JERALD | SM-10021970 | A | 15.00 | 4430********4524 | 091651 | 03/01/20 |
| TAPP, JUNO | SM-200044 | A | 10.00 | 4744********3652 | 174805 | 03/01/20 |
| TAYLOR, WILLIAM | SM-M10449 | A | 15.00 | 4465********2903 | 001330 | 03/01/20 |
| THOMAS, TENJURIER | SM-NB14675 | A | 15.00 | 4737********9855 | 089296 | 03/01/20 |
| THRASH, QADEERA | SM-12011994 | A | 15.00 | 4011********2854 | 004112 | 03/01/20 |
| TRAN, KEVIN | SM-M10454 | A | 15.00 | 5465********5163 | 005453 | 03/01/20 |
| TRAYLOR, SAYVON | SM-M10706 | A | 15.00 | 4737********8336 | 061964 | 03/01/20 |
| TUCKER, ROBERT | SM-M11297 | A | 15.00 | 4072********2101 | 001905 | 03/01/20 |
| VERRETT, NICOLE | SM-200073 | A | 15.00 | 4744********4095 | 184103 | 03/01/20 |
| WALLER, DANNARD | SM-12081976 | A | 35.00 | 4737********3752 | 083268 | 03/01/20 |
| WARD, EILEEN | SM-M10872 | A | 15.00 | 4737********5918 | 014262 | 03/01/20 |
| WATSON, NICHOLAS | SM-S3583 | A | 15.00 | 4737********6465 | 087838 | 03/01/20 |
| WEST, DEMETRUIS | SM-MM11562 | A | 15.00 | 4737********2082 | 026843 | 03/01/20 |
| WHITE, JAMES | SM-MON2001 | A | 15.00 | 4737********3944 | 086649 | 03/01/20 |
| WHITE, JECENTHA | SM-M10718 | A | 15.00 | 4311********5754 | 001331 | 03/01/20 |
| WILLIAMS, CHRISTOPHER | SM-M11087 | A | 15.00 | 4147********1457 | 01632A | 03/01/20 |
| WILLIAMS, ELIJAH | SM-M10515 | A | 15.00 | 4737********2451 | 090270 | 03/01/20 |
| WILLIAMS, JOHANTHAN | SM-S3797 | A | 15.00 | 4737********5485 | 061319 | 03/01/20 |
| WILLIAMS, LAWRENCE | SM-M11758 | A | 15.00 | 4744********5443 | 184503 | 03/01/20 |
| WILSON, KING | SM-FFHBB788 | A | 15.00 | 4833********9165 | 054020 | 03/01/20 |
| WRIGHT, JA RON | SM-05131992 | A | 15.00 | 4833********7965 | 054020 | 03/01/20 |
| WYATT, ALFRED | SM-BVVDT7788 | A | 15.00 | 4744********8687 | 184605 | 03/01/20 |
| Count | Card Type | Total |
| 3 | American Express | 45.00 |
| 20 | MasterCard | 319.95 |
| 87 | Visa | 1354.95 |
| 1 | Discover | 15.00 |
| 0 | Other | 0.00 |
| 1734.90 |