| 08/03/2020 |
| 06:43:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALI, SHARIF | SM-031918 | A | 15.00 | 4833********6729 | 091320 | 08/02/20 |
| BANKS, CAROL | SM-M11082 | A | 15.00 | 4737********1092 | 077021 | 08/02/20 |
| BARBER, LEON | SM-200454 | A | 15.00 | 4499********1416 | 000603 | 08/02/20 |
| BARNES-ROBERTS, CHRISHARNA | SM-YYYYYY78 | A | 15.00 | 5142********0602 | BB8866 | 08/02/20 |
| BOOTH, GORDON | SM-200406 | A | 10.00 | 4744********1880 | 161633 | 08/02/20 |
| BOWE, ROY | SM-M10891 | A | 15.00 | 4833********9891 | 091320 | 08/02/20 |
| BRANCH, ALICIA | SM-S2860 | A | 15.00 | 5465********2208 | 006793 | 08/02/20 |
| BRANTLEY, YASKISHA | SM-06081976 | A | 25.00 | 4791********8588 | 001358 | 08/02/20 |
| BROOKS, DUANE | SM-M11514 | A | 15.00 | 4294********0443 | 071016 | 08/02/20 |
| BROWN, BRYCE | SM-07241997 | A | 15.00 | 5275********4530 | 111732 | 08/02/20 |
| CARTER, NATASHA | SM-S0649 | A | 25.00 | 4744********6304 | 171033 | 08/02/20 |
| CHAPMAN, SKAVIOUS | SM-331456781 | A | 15.00 | 4147********5999 | 02011C | 08/02/20 |
| COLLINS, MILES | SM-M11049 | A | 15.00 | 6011********0641 | 00206R | 08/02/20 |
| COVIN, CATRICE | SM-M11029 | A | 15.00 | 4190********2154 | 091359 | 08/02/20 |
| DANIELS, DEVON | SM-M11021 | A | 15.00 | 5275********9339 | 111830 | 08/02/20 |
| DORSEY, MICHAEL | SM-S3831 | A | 15.00 | 4737********5339 | 088414 | 08/02/20 |
| DUARTE, PATRICIA | SM-M10579 | A | 15.00 | 4356********2419 | 171335 | 08/02/20 |
| EDWARDS, PATRICIA | SM-200040 | A | 10.00 | 4403********8452 | 000359 | 08/02/20 |
| ELERSON-PORTE, DONTERRENCE | SM-M11570 | A | 15.00 | 4744********1880 | 171433 | 08/02/20 |
| FLEMING, ALICE | SM-M10275 | A | 15.00 | 4791********2074 | 001359 | 08/02/20 |
| FRANCIS, ERICKA | SM-042555843 | A | 15.00 | 4737********0045 | 072515 | 08/02/20 |
| GEETER, AJEENAH | SM-NBM5464444 | A | 15.00 | 4342********8235 | 035680 | 08/02/20 |
| GLISSON 2, JAMES | SM-S3206 | A | 39.95 | 4737********9305 | 050779 | 08/02/20 |
| GLISSON, JAMES | SM-S2620 | A | 39.95 | 4737********9305 | 083388 | 08/02/20 |
| GRANVILLE, MONIQUE | SM-200390 | A | 15.00 | 5536********8035 | 006792 | 08/02/20 |
| GRANVILLE, SHAWN | SM-200942 | A | 15.00 | 5465********4897 | 004621 | 08/02/20 |
| GREEN, DAVON | SM-M11424 | A | 15.00 | 4744********0755 | 171735 | 08/02/20 |
| HAMM, LAVAR | SM-S0200 | A | 15.00 | 4744********0138 | 171833 | 08/02/20 |
| HARRIS, DENISE | SM-M10912 | A | 39.95 | 5424********9201 | 03223B | 08/02/20 |
| HARRIS, MIRELLE | SM-S2802 | A | 15.00 | 4833********4968 | 091320 | 08/02/20 |
| HILSON, AHNEVA | SM-200034 | A | 10.00 | 4411********3334 | 091320 | 08/02/20 |
| HOWARD, JOSHUA | SM-M11639 | A | 15.00 | 4586********9873 | H92943 | 08/02/20 |
| HUNTE, KAI | SM-200316 | A | 15.00 | 4499********1154 | 000603 | 08/02/20 |
| JACKSON, KEHAVI | SM-M10642 | A | 15.00 | 5379********3825 | 00266Z | 08/02/20 |
| JOHNSON, LEON | SM-M11214 | A | 15.00 | 3767*******1009 | 186621 | 08/02/20 |
| JOHNSON, RODRIQUES | SM-20182 | A | 15.00 | 4737********0429 | 059869 | 08/02/20 |
| JONES, ROBERT | SM-M11194 | A | 15.00 | 4737********1386 | 059002 | 08/02/20 |
| JOSEPH, KENDELL | SM-NEW8887744 | A | 39.95 | 4599********8628 | H95436 | 08/02/20 |
| KELLIEHAN, SHARMYN | SM-12091958 | A | 15.00 | 4685********1154 | 191592 | 08/02/20 |
| KIMBLE, MYLES | SM-S3810 | A | 15.00 | 4833********7602 | 091320 | 08/02/20 |
| KNOX, ANWAR | SM-FDGGH9987 | A | 15.00 | 4131********1080 | 020134 | 08/02/20 |
| LEE, JUDY | SM-L7885 | A | 15.00 | 4737********1697 | 085033 | 08/02/20 |
| LINGO, DEADRICK | SM-M11115 | A | 30.00 | 4000********3076 | 591695 | 08/02/20 |
| MARSHALL, JABARI | SM-200977 | A | 15.00 | 4737********5092 | 013825 | 08/02/20 |
| MCPHAUL, LEAL | SM-M10741 | A | 15.00 | 4312********4862 | 002671 | 08/02/20 |
| MILLER, SAMUEL | SM-MON201701 | A | 15.00 | 3712*******2005 | 126511 | 08/02/20 |
| MILLER, SHAWN | SM-M10991 | A | 15.00 | 4744********2239 | 181735 | 08/02/20 |
| MOORE, NICOLE | SM-M11286 | A | 10.00 | 5196********1836 | 007705 | 08/02/20 |
| MORRISON, GENE | SM-M10342 | A | 15.00 | 5262********9230 | 94359Z | 08/02/20 |
| NEWTON, RAYMOND | SM-200334 | A | 15.00 | 4744********8879 | 181837 | 08/02/20 |
| PALMER, TOMMY | SM-200198 | A | 25.00 | 4616********3114 | 835081 | 08/02/20 |
| PEEK, KATHY | SM-05071964 | A | 15.00 | 4131********4089 | 020131 | 08/02/20 |
| PEOPLES, JARED | SM-S3699 | A | 15.00 | 3717*******1002 | 153739 | 08/02/20 |
| PERRY, JAYDEN | SM-S3323 | A | 15.00 | 4744********0706 | 191037 | 08/02/20 |
| PIMENTEL, MARIO | SM-200405 | A | 15.00 | 4744********0033 | 191131 | 08/02/20 |
| PIMENTEL-DUARTE, JUANA | SM-M11473 | A | 15.00 | 4737********9158 | 074598 | 08/02/20 |
| RA-HASHIM, KALEEM | SM-M11458 | A | 15.00 | 4000********2607 | 771033 | 08/02/20 |
| RAHMAN, ANISAH | SM-M10570 | A | 15.00 | 4744********4099 | 191331 | 08/02/20 |
| RAMSEY, KAREN | SM-NEW644411 | A | 15.00 | 4744********7036 | 191335 | 08/02/20 |
| RANDOLPH, CHARLTON | SM-STU0001 | A | 15.00 | 5275********0474 | 121334 | 08/02/20 |
| RICHARDSON, BREANNA | SM-08041995 | A | 15.00 | 4355********5359 | 074073 | 08/02/20 |
| ROBERTS, DIXENE | SM-M11627 | A | 10.00 | 4356********6123 | 191437 | 08/02/20 |
| ROBINSON, ALLEN | SM-GHGFBB6777 | A | 15.00 | 4744********3465 | 191531 | 08/02/20 |
| SANDERS, GREGORY | SM-8209209222 | A | 15.00 | 4403********9942 | 240428 | 08/02/20 |
| SORRELL, JERALD | SM-10021970 | A | 15.00 | 4430********4524 | 329691 | 08/02/20 |
| TAPP, JUNO | SM-200044 | A | 10.00 | 4744********3652 | 191633 | 08/02/20 |
| THOMAS, TENJURIER | SM-NB14675 | A | 15.00 | 4737********9855 | 077044 | 08/02/20 |
| THRASH, QADEERA | SM-12011994 | A | 15.00 | 4011********2854 | 001738 | 08/02/20 |
| TRAN, KEVIN | SM-M10454 | A | 15.00 | 5465********5163 | 004704 | 08/02/20 |
| TUCKER, ROBERT | SM-M11297 | A | 15.00 | 4072********2101 | 002792 | 08/02/20 |
| VERRETT, NICOLE | SM-200073 | A | 15.00 | 4744********4095 | 191833 | 08/02/20 |
| WALLER, DANNARD | SM-12081976 | A | 35.00 | 4737********3752 | 097015 | 08/02/20 |
| WATSON, NICHOLAS | SM-S3583 | A | 15.00 | 4737********6465 | 019356 | 08/02/20 |
| WHITE, JAMES | SM-MON2001 | A | 25.00 | 4737********7232 | 084651 | 08/02/20 |
| WILLIAMS, ELIJAH | SM-M10515 | A | 15.00 | 4737********2451 | 087370 | 08/02/20 |
| WILLIAMS, JOHANTHAN | SM-S3797 | A | 10.00 | 4737********5485 | 040341 | 08/02/20 |
| WILLIAMS, LAWRENCE | SM-M11758 | A | 15.00 | 4744********5443 | 101131 | 08/02/20 |
| WILSON, KING | SM-FFHBB788 | A | 15.00 | 4833********9165 | 091320 | 08/02/20 |
| WRIGHT, JA RON | SM-05131992 | A | 15.00 | 4833********7965 | 001420 | 08/02/20 |
| WYATT, ALFRED | SM-BVVDT7788 | A | 15.00 | 4744********8687 | 101233 | 08/02/20 |
| Count | Card Type | Total |
| 3 | American Express | 45.00 |
| 12 | MasterCard | 199.95 |
| 64 | Visa | 1079.85 |
| 1 | Discover | 15.00 |
| 0 | Other | 0.00 |
| 1339.80 |