| 11/02/2020 |
| 06:25:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALI, SHARIF | SM-031918 | A | 15.00 | 4833********6729 | 005019 | 11/01/20 |
| BANKS, CAROL | SM-M11082 | A | 15.00 | 4737********1092 | 011063 | 11/01/20 |
| BARBER, LEON | SM-200454 | A | 15.00 | 4499********1416 | 093948 | 11/01/20 |
| BOWE, ROY | SM-M10891 | A | 15.00 | 4833********9891 | 005019 | 11/01/20 |
| BRANCH, ALICIA | SM-S2860 | A | 15.00 | 5465********2208 | 007278 | 11/01/20 |
| BRANTLEY, YASKISHA | SM-06081976 | A | 25.00 | 4791********8588 | 095001 | 11/01/20 |
| BROOKS, DUANE | SM-M11514 | A | 15.00 | 4294********0443 | 033023 | 11/01/20 |
| BROWN, BRYCE | SM-07241997 | A | 15.00 | 5275********4530 | 114693 | 11/01/20 |
| CARTER, NATASHA | SM-S0649 | A | 25.00 | 4744********6304 | 164599 | 11/01/20 |
| CHAPMAN, SKAVIOUS | SM-331456781 | A | 15.00 | 4147********5999 | 00023C | 11/01/20 |
| COLLINS, MILES | SM-M11049 | A | 15.00 | 6011********0641 | 00181R | 11/01/20 |
| COVIN, CATRICE | SM-M11029 | A | 15.00 | 4190********2154 | 085000 | 11/01/20 |
| DANIELS, DEVON | SM-M11021 | A | 15.00 | 5275********9339 | 115608 | 11/01/20 |
| DORSEY, MICHAEL | SM-S3831 | A | 15.00 | 4737********5339 | 076741 | 11/01/20 |
| DUARTE, PATRICIA | SM-M10579 | A | 15.00 | 4356********2419 | 165803 | 11/01/20 |
| ELERSON-PORTE, DONTERRENCE | SM-M11570 | A | 15.00 | 4744********1880 | 164897 | 11/01/20 |
| FLEMING, ALICE | SM-M10275 | A | 15.00 | 4791********2074 | 095000 | 11/01/20 |
| FRANCIS, ERICKA | SM-042555843 | A | 15.00 | 4737********0045 | 013917 | 11/01/20 |
| GEETER, AJEENAH | SM-NBM5464444 | A | 15.00 | 4342********8235 | 015723 | 11/01/20 |
| GLISSON 2, JAMES | SM-S3206 | A | 15.00 | 4737********9305 | 022220 | 11/01/20 |
| GLISSON, JAMES | SM-S2620 | A | 15.00 | 4737********9305 | 022220 | 11/01/20 |
| GRANVILLE, MONIQUE | SM-200390 | A | 15.00 | 5536********8035 | 001680 | 11/01/20 |
| GRANVILLE, SHAWN | SM-200942 | A | 15.00 | 5465********4897 | 008978 | 11/01/20 |
| GREEN, DAVON | SM-M11424 | A | 15.00 | 4744********0755 | 174199 | 11/01/20 |
| HAMM, LAVAR | SM-S0200 | A | 15.00 | 4744********0138 | 174293 | 11/01/20 |
| HARRIS, MIRELLE | SM-S2802 | A | 15.00 | 4833********4968 | 005019 | 11/01/20 |
| HOWARD, JOSHUA | SM-M11639 | A | 15.00 | 4586********9873 | H86543 | 11/01/20 |
| HUNTE, KAI | SM-200316 | A | 15.00 | 4499********1154 | 093949 | 11/01/20 |
| JOHNSON, LEON | SM-M11214 | A | 15.00 | 3767*******1009 | 174652 | 11/01/20 |
| JONES, ROBERT | SM-M11194 | A | 15.00 | 4737********1386 | 070350 | 11/01/20 |
| JOSEPH, KENDELL | SM-NEW8887744 | A | 15.00 | 4599********8628 | H86583 | 11/01/20 |
| KELLIEHAN, SHARMYN | SM-12091958 | A | 15.00 | 4685********1154 | 191851 | 11/01/20 |
| KNOX, ANWAR | SM-FDGGH9987 | A | 15.00 | 4131********1080 | 255253 | 11/01/20 |
| LEE, JUDY | SM-L7885 | A | 15.00 | 4737********1697 | 065452 | 11/01/20 |
| LINGO, DEADRICK | SM-M11115 | A | 30.00 | 4000********3076 | 410549 | 11/01/20 |
| MARSHALL, JABARI | SM-200977 | A | 15.00 | 4737********5092 | 042846 | 11/01/20 |
| MCPHAUL, LEAL | SM-M10741 | A | 15.00 | 4312********4862 | 001310 | 11/01/20 |
| MILLER, SAMUEL | SM-MON201701 | A | 15.00 | 3712*******2005 | 144117 | 11/01/20 |
| MILLER, SHAWN | SM-M10991 | A | 15.00 | 4744********2239 | 174995 | 11/01/20 |
| MOORE, NICOLE | SM-M11286 | A | 10.00 | 5196********1836 | 007544 | 11/01/20 |
| MORRISON, GENE | SM-M10342 | A | 15.00 | 5262********9230 | 69835Z | 11/01/20 |
| NEWTON, RAYMOND | SM-200334 | A | 30.00 | 4744********8879 | 184097 | 11/01/20 |
| PEEK, KATHY | SM-05071964 | A | 15.00 | 4131********4089 | 255254 | 11/01/20 |
| PEOPLES, JARED | SM-S3699 | A | 15.00 | 3717*******1002 | 160040 | 11/01/20 |
| PERRY, JAYDEN | SM-S3323 | A | 15.00 | 4744********0706 | 184293 | 11/01/20 |
| PIMENTEL, MARIO | SM-200405 | A | 15.00 | 4744********0033 | 184297 | 11/01/20 |
| PIMENTEL-DUARTE, JUANA | SM-M11473 | A | 15.00 | 4737********9158 | 081788 | 11/01/20 |
| PRICE, TIMOTHY | SM-01181988 | A | 15.00 | 5275********5773 | 125008 | 11/01/20 |
| RA-HASHIM, KALEEM | SM-M11458 | A | 15.00 | 4000********2607 | 509903 | 11/01/20 |
| RAHMAN, ANISAH | SM-M10570 | A | 15.00 | 4744********4099 | 184493 | 11/01/20 |
| RAMSEY, KAREN | SM-NEW644411 | A | 15.00 | 4744********7036 | 184497 | 11/01/20 |
| RANDOLPH, CHARLTON | SM-STU0001 | A | 15.00 | 5275********0474 | 125102 | 11/01/20 |
| ROBERTS, DIXENE | SM-M11627 | A | 10.00 | 4356********6123 | 184595 | 11/01/20 |
| ROBINSON, ALLEN | SM-GHGFBB6777 | A | 15.00 | 4744********3465 | 185509 | 11/01/20 |
| SANDERS, GREGORY | SM-8209209222 | A | 15.00 | 4403********9942 | 624952 | 11/01/20 |
| SORRELL, JERALD | SM-10021970 | A | 15.00 | 4430********4524 | 002134 | 11/01/20 |
| TAPP, JUNO | SM-200044 | A | 10.00 | 4744********3652 | 184791 | 11/01/20 |
| TRAN, KEVIN | SM-M10454 | A | 15.00 | 5465********5163 | 001677 | 11/01/20 |
| VERRETT, NICOLE | SM-200073 | A | 15.00 | 4744********4095 | 184893 | 11/01/20 |
| WATSON, NICHOLAS | SM-S3583 | A | 15.00 | 4737********6465 | 087229 | 11/01/20 |
| WHITE, JAMES | SM-MON2001 | A | 25.00 | 4737********7232 | 054200 | 11/01/20 |
| WILLIAMS, ELIJAH | SM-M10515 | A | 15.00 | 4737********2451 | 094267 | 11/01/20 |
| WILLIAMS, JOHANTHAN | SM-S3797 | A | 10.00 | 4737********5485 | 025679 | 11/01/20 |
| WILLIAMS, LAWRENCE | SM-M11758 | A | 15.00 | 4744********5443 | 195003 | 11/01/20 |
| WILSON, KING | SM-FFHBB788 | A | 15.00 | 4833********9165 | 015019 | 11/01/20 |
| WRIGHT, JA RON | SM-05131992 | A | 15.00 | 4833********7965 | 015019 | 11/01/20 |
| WYATT, ALFRED | SM-BVVDT7788 | A | 15.00 | 4744********8687 | 195105 | 11/01/20 |
| Count | Card Type | Total |
| 3 | American Express | 45.00 |
| 10 | MasterCard | 145.00 |
| 53 | Visa | 840.00 |
| 1 | Discover | 15.00 |
| 0 | Other | 0.00 |
| 1045.00 |