| 06/15/2020 |
| 07:10:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, PAMELA | SM-VGCGGD5666 | A | 7.50 | 5465********6414 | 003810 | 06/15/20 |
| ALI, SHARIF | SM-031918 | A | 7.50 | 4833********6729 | 064607 | 06/15/20 |
| BANKS, CAROL | SM-M11082 | A | 7.50 | 4737********1092 | 066139 | 06/15/20 |
| BARBER, LEON | SM-200454 | A | 7.50 | 4499********1416 | 074011 | 06/15/20 |
| BARNES-ROBERTS, CHRISHARNA | SM-YYYYYY78 | A | 7.50 | 5142********0602 | 2EEA23 | 06/15/20 |
| BONHART, WENDELYN | SM-GBDCCF554 | A | 7.50 | 4833********7861 | 054607 | 06/15/20 |
| BOOTH, GORDON | SM-200406 | A | 5.00 | 4744********1880 | 114163 | 06/15/20 |
| BOWE, ROY | SM-M10891 | A | 7.50 | 4833********9891 | 054607 | 06/15/20 |
| BRANTLEY, YASKISHA | SM-06081976 | A | 12.50 | 4791********8588 | 074655 | 06/15/20 |
| BROOKS, DUANE | SM-M11514 | A | 7.50 | 4294********0443 | 103028 | 06/15/20 |
| BROWN, BRYCE | SM-07241997 | A | 7.50 | 5275********4530 | 104365 | 06/15/20 |
| CARTER, NATASHA | SM-S0649 | A | 12.50 | 4744********6304 | 114563 | 06/15/20 |
| CHAPMAN, SKAVIOUS | SM-331456781 | A | 7.50 | 4147********5999 | 09656C | 06/15/20 |
| COLLINS, MILES | SM-M11049 | A | 7.50 | 6011********0641 | 01541R | 06/15/20 |
| COPPINS, JACKSON | SM-M10825 | A | 7.50 | 4737********5918 | 075955 | 06/15/20 |
| COVIN, CATRICE | SM-M11029 | A | 7.50 | 4190********2154 | 064655 | 06/15/20 |
| DANIELS, DEVON | SM-M11021 | A | 7.50 | 5275********9339 | 104464 | 06/15/20 |
| DAVIS, CHRISTOPHER | SM-12311979 | A | 7.50 | 4038********3997 | 026201 | 06/15/20 |
| DORSEY, MICHAEL | SM-S3831 | A | 7.50 | 4737********5339 | 064447 | 06/15/20 |
| DUARTE, PATRICIA | SM-M10579 | A | 7.50 | 4356********2419 | 114869 | 06/15/20 |
| EDWARDS, PATRICIA | SM-200040 | A | 5.00 | 4403********8452 | 028132 | 06/15/20 |
| ELERSON-PORTE, DONTERRENCE | SM-M11570 | A | 7.50 | 4744********1880 | 114967 | 06/15/20 |
| EVANS, CHRISTOPHER | SM-M11003 | A | 7.50 | 5424********6965 | 55940B | 06/15/20 |
| FLEMING, ALICE | SM-M10275 | A | 7.50 | 4791********2074 | 074655 | 06/15/20 |
| FRANCIS, ERICKA | SM-042555843 | A | 7.50 | 4737********0045 | 064890 | 06/15/20 |
| GEETER, AJEENAH | SM-NBM5464444 | A | 7.50 | 4342********8235 | 016094 | 06/15/20 |
| GIBSON, QUENDERIUS | SM-7198192092 | A | 7.50 | 4833********2010 | 064607 | 06/15/20 |
| GLISSON 2, JAMES | SM-S3206 | A | 7.50 | 4737********3406 | 035927 | 06/15/20 |
| GLISSON, JAMES | SM-S2620 | A | 7.50 | 4737********3406 | 023438 | 06/15/20 |
| GRANVILLE, MONIQUE | SM-200390 | A | 7.50 | 5536********8035 | 000150 | 06/15/20 |
| GRANVILLE, SHAWN | SM-200942 | A | 7.50 | 5465********4897 | 009190 | 06/15/20 |
| GREEN, DAVON | SM-M11424 | A | 7.50 | 4744********0755 | 124461 | 06/15/20 |
| HALL, JOHN | SM-123055 | A | 7.50 | 5291********6964 | 09609B | 06/15/20 |
| HAMM, LAVAR | SM-S0200 | A | 7.50 | 4744********0138 | 124469 | 06/15/20 |
| HARRIS, DENISE | SM-M10912 | A | 32.45 | 5424********9201 | 57538B | 06/15/20 |
| HARRIS, JAEDON | SM-M11336 | A | 7.50 | 4355********1405 | 106106 | 06/15/20 |
| HARRIS, MIRELLE | SM-S2802 | A | 7.50 | 4833********4968 | 064607 | 06/15/20 |
| HILSON, AHNEVA | SM-200034 | A | 5.00 | 4411********3334 | 064607 | 06/15/20 |
| HOWARD, JOSHUA | SM-M11639 | A | 7.50 | 4586********9873 | H65488 | 06/15/20 |
| HUDSON, KYLE | SM-12252000 | A | 7.50 | 4427********0215 | 034607 | 06/15/20 |
| HUNTE, KAI | SM-200316 | A | 7.50 | 4499********1154 | 074011 | 06/15/20 |
| JACKSON, KEHAVI | SM-M10642 | A | 7.50 | 5379********3825 | 01592Z | 06/15/20 |
| JOHNSON, LEON | SM-M11214 | A | 7.50 | 3767*******1009 | 133158 | 06/15/20 |
| JOHNSON, RODRIQUES | SM-20182 | A | 7.50 | 4737********0429 | 054442 | 06/15/20 |
| JONES, ROBERT | SM-M11194 | A | 7.50 | 4737********1386 | 029275 | 06/15/20 |
| JOSEPH, KENDELL | SM-NEW8887744 | A | 7.50 | 4599********0005 | H65457 | 06/15/20 |
| KELLIEHAN, SHARMYN | SM-12091958 | A | 7.50 | 4685********1154 | 072199 | 06/15/20 |
| KIMBLE, MYLES | SM-S3810 | A | 7.50 | 4833********7602 | 044607 | 06/15/20 |
| KNOX, ANWAR | SM-FDGGH9987 | A | 7.50 | 4131********1080 | 122219 | 06/15/20 |
| LINGO, DEADRICK | SM-M11115 | A | 15.00 | 4000********3076 | 751304 | 06/15/20 |
| MARSHALL, JABARI | SM-200977 | A | 7.50 | 4737********5092 | 059009 | 06/15/20 |
| MCPHAUL, LEAL | SM-M10741 | A | 7.50 | 4312********4862 | 015972 | 06/15/20 |
| MILLER, SAMUEL | SM-MON201701 | A | 7.50 | 3712*******2005 | 165424 | 06/15/20 |
| MILLER, SHAWN | SM-M10991 | A | 7.50 | 4744********2239 | 134567 | 06/15/20 |
| MOORE, NICOLE | SM-M11286 | A | 5.00 | 5196********1836 | 006185 | 06/15/20 |
| MORRISON, GENE | SM-M10342 | A | 7.50 | 5262********9230 | 79361Z | 06/15/20 |
| NEWTON, RAYMOND | SM-200334 | A | 7.50 | 4744********8879 | 134669 | 06/15/20 |
| ODOM, MELISSA | SM-989876543 | A | 7.50 | 4744********3780 | 134763 | 06/15/20 |
| PATTERSON, SAMUEL | SM-200086 | A | 7.50 | 5465********5948 | 000158 | 06/15/20 |
| PEEK, KATHY | SM-05071964 | A | 7.50 | 4131********4089 | 122220 | 06/15/20 |
| PEOPLES, JARED | SM-S3699 | A | 7.50 | 3717*******1002 | 168448 | 06/15/20 |
| PERRY, JAYDEN | SM-S3323 | A | 7.50 | 4744********0706 | 134869 | 06/15/20 |
| PIMENTEL, MARIO | SM-200405 | A | 7.50 | 4744********0033 | 134963 | 06/15/20 |
| PIMENTEL-DUARTE, JUANA | SM-M11473 | A | 7.50 | 4737********9158 | 002781 | 06/15/20 |
| PRICE, TIMOTHY | SM-01181988 | A | 7.50 | 4737********7348 | 081240 | 06/15/20 |
| PROVOST, DEVON | SM-200989 | A | 7.50 | 4403********4169 | 580591 | 06/15/20 |
| RA-HASHIM, KALEEM | SM-M11458 | A | 7.50 | 4000********2607 | 751311 | 06/15/20 |
| RAHMAN, ANISAH | SM-M10570 | A | 7.50 | 4744********4099 | 144167 | 06/15/20 |
| RAMSEY, KAREN | SM-NEW644411 | A | 7.50 | 4744********7036 | 144261 | 06/15/20 |
| RANDOLPH, CHARLTON | SM-STU0001 | A | 7.50 | 5275********0474 | 114066 | 06/15/20 |
| ROBERTS, DIXENE | SM-M11627 | A | 5.00 | 4356********6123 | 144363 | 06/15/20 |
| ROBINSON, ALLEN | SM-GHGFBB6777 | A | 7.50 | 4744********3465 | 144367 | 06/15/20 |
| SANDERS, GREGORY | SM-8209209222 | A | 7.50 | 4403********9942 | 817297 | 06/15/20 |
| SIMON, SHARVETTE | SM-M11545 | A | 7.50 | 5465********1569 | 001046 | 06/15/20 |
| SORRELL, JERALD | SM-10021970 | A | 7.50 | 4430********4524 | 669208 | 06/15/20 |
| TAPP, JUNO | SM-200044 | A | 5.00 | 4744********3652 | 144563 | 06/15/20 |
| TAYLOR, WILLIAM | SM-M10449 | A | 22.50 | 4465********2903 | 015424 | 06/15/20 |
| THOMAS, TENJURIER | SM-NB14675 | A | 7.50 | 4737********9855 | 046861 | 06/15/20 |
| THRASH, QADEERA | SM-12011994 | A | 7.50 | 4011********2854 | 075009 | 06/15/20 |
| TRAN, KEVIN | SM-M10454 | A | 7.50 | 5465********5163 | 009189 | 06/15/20 |
| TRAYLOR, SAYVON | SM-M10706 | A | 7.50 | 4737********8336 | 095439 | 06/15/20 |
| TUCKER, ROBERT | SM-M11297 | A | 7.50 | 4072********2101 | 015618 | 06/15/20 |
| VERRETT, NICOLE | SM-200073 | A | 7.50 | 4744********4095 | 144861 | 06/15/20 |
| WALLER, DANNARD | SM-12081976 | A | 17.50 | 4737********3752 | 014834 | 06/15/20 |
| WARD, EILEEN | SM-M10872 | A | 7.50 | 4737********5918 | 011815 | 06/15/20 |
| WATSON, NICHOLAS | SM-S3583 | A | 7.50 | 4737********6465 | 050263 | 06/15/20 |
| WHITE, JAMES | SM-MON2001 | A | 7.50 | 4737********3944 | 093791 | 06/15/20 |
| WHITE, JECENTHA | SM-M10718 | A | 7.50 | 4311********5754 | 015203 | 06/15/20 |
| WILLIAMS, ELIJAH | SM-M10515 | A | 7.50 | 4737********2451 | 080172 | 06/15/20 |
| WILLIAMS, JOHANTHAN | SM-S3797 | A | 5.00 | 4737********5485 | 016909 | 06/15/20 |
| WILLIAMS, LAWRENCE | SM-M11758 | A | 7.50 | 4744********5443 | 154261 | 06/15/20 |
| WILSON, KING | SM-FFHBB788 | A | 7.50 | 4833********9165 | 044607 | 06/15/20 |
| WRIGHT, JA RON | SM-05131992 | A | 7.50 | 4833********7965 | 044607 | 06/15/20 |
| WYATT, ALFRED | SM-BVVDT7788 | A | 7.50 | 4744********8687 | 154363 | 06/15/20 |
| Count | Card Type | Total |
| 3 | American Express | 22.50 |
| 16 | MasterCard | 142.45 |
| 74 | Visa | 582.50 |
| 1 | Discover | 7.50 |
| 0 | Other | 0.00 |
| 754.95 |