| 02/15/2021 |
| 10:59:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ETHEL | SA-38096 | 3 | 29.99 | 4744********4764 | 164366 | 02/15/2021 |
| AFRIFA KYEI, ANTHONY | SA-A107651 | 3 | 39.99 | 4031********1833 | 853610 | 02/15/2021 |
| AGHGUIGUIAN, AVEDIS | SA-A103138 | 3 | 19.99 | 5481********8643 | 01591Z | 02/15/2021 |
| AGHGUIGUIAN, OHANNES | SA-A100655 | 3 | 9.99 | 4147********3517 | 09466C | 02/15/2021 |
| ALEXANDER, JANICE | SA-A106910 | 3 | 29.99 | 5524********7560 | 04063Z | 02/15/2021 |
| ALEXIS, WALCHITOV | SA-32141 | 3 | 19.99 | 4100********5322 | 14627D | 02/15/2021 |
| ANANFACK, STEPHANIE | SA-A113863 | 3 | 31.00 | 5319********2108 | 004650 | 02/15/2021 |
| ANDERSON, LUCIOUS | SA-A113899 | 3 | 29.99 | 4266********4393 | 09511C | 02/15/2021 |
| ANSONG, GEORGE | SA-A116568 | 3 | 9.99 | 4000********5265 | 020627 | 02/15/2021 |
| ANTAR, JAMAL | SA-59049 | 3 | 19.99 | 6011********5666 | 01526R | 02/15/2021 |
| ASHENAFI, TSIGEREDA | SA-A116364 | 3 | 24.99 | 5424********7750 | 30445B | 02/15/2021 |
| ATABANSI, GODWIN | SA-A102079 | 3 | 12.99 | 4744********9347 | 114165 | 02/15/2021 |
| ATABEK, ONUR | SA-A100280 | 3 | 9.99 | 4100********7620 | 16378D | 02/15/2021 |
| BAK, DONG | SA-A100237 | 3 | 9.99 | 5466********7249 | 35797Z | 02/15/2021 |
| BARROW, MARY JANE | SA-97878 | 3 | 19.99 | 6011********2408 | 01585R | 02/15/2021 |
| BASSON, MARCIE | SA-A100732 | 3 | 9.99 | 4121********0761 | 09677C | 02/15/2021 |
| BIBERFELD, CHANA | SA-A100604 | 3 | 13.49 | 5424********3858 | 33865P | 02/15/2021 |
| BLINKOFF, ANDREW | SA-A114497 | 3 | 19.99 | 5524********8838 | 09685Z | 02/15/2021 |
| BOAFO, SAMUEL | SA-A106643 | 3 | 22.99 | 4744********0353 | 154066 | 02/15/2021 |
| BOHORQUEZ, SOCORRO | SA-A114822 | 3 | 21.99 | 5147********5158 | 004658 | 02/15/2021 |
| BOKOW, JACQUELYN | SA-97479 | 3 | 19.99 | 4266********9294 | 09724C | 02/15/2021 |
| BRACELY, JARRELL | SA-A113729 | 3 | 29.99 | 4117********7033 | 184965 | 02/15/2021 |
| BRAJA, DORIAN | SA-A116056 | 3 | 29.99 | 4400********6677 | 09744C | 02/15/2021 |
| BRINSON, LAKEYSHA | SA-A107883 | 3 | 12.99 | 4388********3572 | 09743D | 02/15/2021 |
| BRONSON, VINCENT | SA-A108078 | 3 | 29.99 | 4744********6940 | 154364 | 02/15/2021 |
| BROUSSEAU, ELISSA | SA-37167 | 3 | 42.99 | 5178********1849 | 01011B | 02/15/2021 |
| CALLES-ANDRADE, AUGUSTO | SA-59595 | 3 | 9.99 | 5424********9854 | 42399P | 02/15/2021 |
| CAMPBELL, ANTHONY | SA-A106470 | 3 | 32.50 | 5262********8529 | 40041Z | 02/15/2021 |
| CARTER, KAREN | SA-B102503 | 3 | 9.99 | 6011********6731 | 01533Q | 02/15/2021 |
| CASTILLO, EDDY | SA-B118882 | 3 | 29.99 | 5147********4059 | 004702 | 02/15/2021 |
| CATALUCCI, VALERIE | SA-91078 | 3 | 59.98 | 4400********4955 | 05614C | 02/15/2021 |
| CHAKRABARTI, CHANDRIMA | SA-99354 | 3 | 32.99 | 3725*******2009 | 183771 | 02/15/2021 |
| CHEN, AMY | SA-93672 | 3 | 29.99 | 6011********5493 | 01539R | 02/15/2021 |
| CHEN, RENEE | SA-85568 | 3 | 32.99 | 4270********7216 | 015466 | 02/15/2021 |
| CHESTNUT, LEENA | SA-A116604 | 3 | 29.99 | 4635********9408 | 184376 | 02/15/2021 |
| CLOW, DOUGLAS | SA-97976 | 3 | 32.95 | 6011********5932 | 01591R | 02/15/2021 |
| COHEN, DAVID TOBA | SA-A112270 | 3 | 22.99 | 4397********1011 | 01138C | 02/15/2021 |
| COLL, EDWARD | SA-55946 | 3 | 17.99 | 5170********1906 | 004708 | 02/15/2021 |
| CURL, CHRISTOPHER | SA-56002 | 3 | 23.49 | 4147********5955 | 01300D | 02/15/2021 |
| DARCEY, DAVID | SA-97225 | 3 | 39.99 | 5406********5287 | 01206P | 02/15/2021 |
| DAS, SALIL | SA-a103683 | 3 | 39.98 | 3722*******4001 | 142234 | 02/15/2021 |
| DEAN, DANIEL | SA-A113674 | 3 | 22.99 | 5147********1976 | 004707 | 02/15/2021 |
| DESPRAADEL, MARCELLE | SA-91117 | 3 | 29.99 | 5466********5387 | 47598Z | 02/15/2021 |
| DESTA, RAHEL | SA-A115442 | 3 | 29.99 | 5262********9510 | 04442Z | 02/15/2021 |
| DEVENS, RICHARD | SA-52992 | 3 | 39.98 | 4313********4118 | 03993C | 02/15/2021 |
| DICKERSON, TONY | SA-A105582 | 3 | 32.95 | 5440********5544 | 01342Z | 02/15/2021 |
| DIEP, JOHN | SA-A115095 | 3 | 32.99 | 4744********2811 | 174877 | 02/15/2021 |
| DJOUM, CHRISTIANE | SA-A114066 | 3 | 21.99 | 5465********3894 | 007743 | 02/15/2021 |
| DOBBINS, TERENCE | SA-A115643 | 3 | 34.99 | 4862********8155 | 01309A | 02/15/2021 |
| DREWEN, K BRYAN | SA-a100392 | 3 | 9.99 | 3731*******2007 | 153573 | 02/15/2021 |
| DUARTE, ALEXANDRE | SA-97906 | 3 | 23.49 | 4744********2412 | 104373 | 02/15/2021 |
| EGUIZABAL, ROBERTO | SA-98311 | 3 | 15.00 | 4744********7046 | 154075 | 02/15/2021 |
| EHRMAN, JOSEPHINE | SA-98228 | 3 | 19.99 | 4704********8004 | 114708 | 02/15/2021 |
| EPSTEIN, BARRY | SA-A106632 | 3 | 49.98 | 5466********8086 | 01418P | 02/15/2021 |
| FARMER, BEVERLY | SA-19586 | 3 | 27.00 | 4147********2440 | 01471C | 02/15/2021 |
| FAULKNER, DARLENE | SA-B121786 | 3 | 34.99 | 4744********5940 | 194275 | 02/15/2021 |
| FAUST, LEONA | SA-32625 | 3 | 39.99 | 5147********8881 | 004716 | 02/15/2021 |
| FICKETT, DAVID | SA-91056 | 3 | 42.98 | 5466********3219 | 53950P | 02/15/2021 |
| FITZGERALD, PAM | SA-98673 | 3 | 45.98 | 4036********0633 | 01439C | 02/15/2021 |
| FLECHSIG, SUSAN | SA-A107080 | 3 | 39.00 | 4388********8487 | 01445D | 02/15/2021 |
| FLETCHER, SHELLY | SA-56705 | 3 | 29.99 | 4744********0568 | 144777 | 02/15/2021 |
| FOSTER, DELROY | SA-A104321 | 3 | 29.99 | 5178********2897 | 01473Z | 02/15/2021 |
| GIBSON-BURTNICK, REGINA | SA-A107660 | 3 | 29.99 | 6011********1204 | 01521P | 02/15/2021 |
| GILSON, BALTHAZAR | SA-95151 | 3 | 9.99 | 4744********3409 | 184173 | 02/15/2021 |
| GOLAB, THOMAS | SA-A100416 | 3 | 9.99 | 5524********3559 | 01573Z | 02/15/2021 |
| GONZALEZ, BEN | SA-19350 | 3 | 24.00 | 4270********3192 | 015764 | 02/15/2021 |
| GONZALEZ, FRANCESCA | SA-56976 | 3 | 34.99 | 5465********5739 | 000947 | 02/15/2021 |
| GOOD, CAMILLE | SA-91050 | 3 | 52.50 | 6011********1337 | 01550B | 02/15/2021 |
| GRAKE, PAUL | SA-A110777 | 3 | 9.99 | 4337********9584 | 154278 | 02/15/2021 |
| GRIFFIN, CRISTINA | SA-A113637 | 3 | 19.99 | 4147********1041 | 01631D | 02/15/2021 |
| GROSS, SHELLY | SA-A105735 | 3 | 29.99 | 4400********4740 | 06174C | 02/15/2021 |
| HADEED, STEVEN | SA-A104451 | 3 | 29.99 | 4388********7047 | 01708C | 02/15/2021 |
| HARRINGER, BETSY | SA-38383 | 3 | 22.99 | 4388********7100 | 01724D | 02/15/2021 |
| HARRINGER, KENNETH | SA-57183 | 3 | 32.99 | 4388********7100 | 01727D | 02/15/2021 |
| HEAGY, REBECCA | SA-55435 | 3 | 24.00 | 3713*******5009 | 162230 | 02/15/2021 |
| HEDGES, JOSEPH | SA-A100386 | 3 | 19.98 | 5523********0296 | 01792P | 02/15/2021 |
| HEDLUND, SARAH | SA-58744 | 3 | 29.99 | 4147********9649 | 01744D | 02/15/2021 |
| HEYWARD, CHERYL | SA-58767 | 3 | 39.98 | 4266********4541 | 01753C | 02/15/2021 |
| HICKS, KAREN | SA-91046 | 3 | 19.99 | 4046********4711 | 015124 | 02/15/2021 |
| HOLTZER, ZOILA | SA-A104953 | 3 | 36.00 | 6011********2571 | 01566R | 02/15/2021 |
| HORBAL, BRANDON | SA-94818 | 3 | 35.00 | 4147********0721 | 01784D | 02/15/2021 |
| HUTCHCROFT, COREY | SA-96844 | 3 | 9.99 | 3715*******1019 | 119417 | 02/15/2021 |
| HYMAN, ROBERT | SA-70150 | 3 | 29.99 | 5465********4943 | 009040 | 02/15/2021 |
| JAFFA, PETER | SA-A114866 | 3 | 29.99 | 4862********3987 | 01807A | 02/15/2021 |
| JAHIC, NATALIE | SA-A101765 | 3 | 9.99 | 4479********8570 | 015068 | 02/15/2021 |
| JARVIS, PAT | SA-38419 | 3 | 25.99 | 4264********9544 | 05740C | 02/15/2021 |
| JENKINS, LEOLA | SA-A116294 | 3 | 29.99 | 5147********2183 | 004728 | 02/15/2021 |
| JOSEPH, ELLEN | SA-A100047 | 3 | 9.99 | 4266********3306 | 01831C | 02/15/2021 |
| KARIMU, VANDY | SA-56037 | 3 | 12.99 | 5461********9488 | 014730 | 02/15/2021 |
| KATZ, RACHEL | SA-38029 | 3 | 22.99 | 4400********6936 | 00631C | 02/15/2021 |
| KIM, RICH | SA-A113198 | 3 | 30.00 | 4635********3668 | 104574 | 02/15/2021 |
| KISLIUK, ARLENE | SA-56922 | 3 | 27.00 | 3720*******4018 | 189354 | 02/15/2021 |
| KLINGNER, BRUCE | SA-A109956 | 3 | 29.99 | 4147********2199 | 01866C | 02/15/2021 |
| KOENIG, GEORGE | SA-91045 | 3 | 54.99 | 5424********7461 | 70060P | 02/15/2021 |
| KOKOSZKA, ANNA | SA-56698 | 3 | 19.99 | 4147********8885 | 01907C | 02/15/2021 |
| KOTTAKUZHIYIL, BABU | SA-A115662 | 3 | 21.99 | 5424********6845 | 59443P | 02/15/2021 |
| LAMMY, CHERYL | SA-A107769 | 3 | 32.99 | 3728*******3009 | 107802 | 02/15/2021 |
| LANG, ELEANORE | SA-57040 | 3 | 29.99 | 5480********6348 | 892798 | 02/15/2021 |
| LASANTA, CHRISTINA | SA-59426 | 3 | 29.99 | 4744********2538 | 194275 | 02/15/2021 |
| LAY, RICHARD | SA-97972 | 3 | 74.98 | 5359********0345 | 004730 | 02/15/2021 |
| LAZO, LARRY | SA-A113678 | 3 | 34.99 | 5528********8857 | 59415E | 02/15/2021 |
| LEE, DAVID | SA-53616 | 3 | 22.99 | 3725*******4005 | 168765 | 02/15/2021 |
| LEGENDRE, VINCENT | SA-A110706 | 3 | 25.00 | 3723*******1007 | 159988 | 02/15/2021 |
| LENGUA-LANINEZ, JULIO | SA-A113070 | 3 | 19.99 | 4031********3650 | 853860 | 02/15/2021 |
| LESHER, ANNE | SA-A109949 | 3 | 39.99 | 4147********4642 | 02059C | 02/15/2021 |
| LINKENAUGER, JW | SA-33278 | 3 | 22.99 | 4147********5104 | 02009D | 02/15/2021 |
| LOMBARDO, RAYMOND | SA-A113719 | 3 | 34.99 | 4388********2137 | 02040D | 02/15/2021 |
| LUTHRA, MANU | SA-51964 | 3 | 20.99 | 3700*******3073 | 725015 | 02/15/2021 |
| LY, JOHN | SA-A113017 | 3 | 9.99 | 4266********7843 | 02067C | 02/15/2021 |
| MACK, SYLVIA | SA-A102520 | 3 | 140.00 | 4037********5438 | 015174 | 02/15/2021 |
| MACVITTIE, THOMAS | SA-55421 | 3 | 19.99 | 4388********6534 | 02078D | 02/15/2021 |
| MAGID, BRIAN | SA-A115306 | 3 | 26.25 | 3798*******1016 | 104327 | 02/15/2021 |
| MAHARAJ, MALA | SA-A113613 | 3 | 21.99 | 4737********3818 | 060388 | 02/15/2021 |
| MAMANA, DAVID | SA-A100370 | 3 | 9.99 | 4246********0862 | 02285G | 02/15/2021 |
| MANGUM, MARGARET | SA-91292 | 3 | 40.00 | 5580********0671 | 004737 | 02/15/2021 |
| MARSHALL, STACIE | SA-32728 | 3 | 19.99 | 5465********2460 | 002281 | 02/15/2021 |
| MATERA, MARCIA | SA-A114403 | 3 | 29.99 | 4400********2836 | 07642D | 02/15/2021 |
| MATTIA, ANDREA | SA-59169 | 3 | 24.99 | 5465********9345 | 004356 | 02/15/2021 |
| MATTINGLY, JOAN | SA-A108307 | 3 | 29.99 | 4266********2654 | 02164C | 02/15/2021 |
| MATTINGLY, MICHAEL | SA-92302 | 3 | 29.99 | 4311********9185 | 015340 | 02/15/2021 |
| MCMULLIN, PAUL | SA-A115456 | 3 | 12.00 | 5524********7899 | 02180Z | 02/15/2021 |
| MCNAMARA, EDWARD | SA-98669 | 3 | 29.99 | 3772*******2006 | 193231 | 02/15/2021 |
| MCVEIGH, RICHARD | SA-38584 | 3 | 29.99 | 4060********7536 | 02248D | 02/15/2021 |
| MEAD, MAURICE | SA-A100730 | 3 | 12.99 | 5178********2375 | 02219Z | 02/15/2021 |
| MOHAMMED, NAEMA | SA-A104792 | 3 | 19.99 | 4100********2935 | 43970C | 02/15/2021 |
| MOMROY, CESAR | SA-A102471 | 3 | 12.99 | 4744********2259 | 144973 | 02/15/2021 |
| MONROE, GARY | SA-A114410 | 3 | 62.98 | 5147********2687 | 758215 | 02/15/2021 |
| MONROE, JAVIER | SA-B110633 | 3 | 22.99 | 5147********2687 | 758219 | 02/15/2021 |
| MONROE, NANCY | SA-A114163 | 3 | 29.99 | 5147********2687 | 758213 | 02/15/2021 |
| MORALES-MUNOZ, ADA | SA-A113321 | 3 | 34.49 | 4400********8857 | 05882C | 02/15/2021 |
| MORET, FRANK | SA-31014 | 3 | 29.99 | 5466********0446 | 02123Z | 02/15/2021 |
| MUIR, SARAH | SA-A102716 | 3 | 40.00 | 4060********7393 | 02362D | 02/15/2021 |
| MULIERI, CYDNEY | SA-A107354 | 3 | 42.48 | 3720*******2015 | 142447 | 02/15/2021 |
| MULKINS JR, GARY | SA-A100980 | 3 | 22.98 | 5147********6207 | 004744 | 02/15/2021 |
| MUTUMBA, LOUIS | SA-A108687 | 3 | 19.99 | 4093********0342 | 004979 | 02/15/2021 |
| NEAL, GLENDA | SA-A112136 | 3 | 19.99 | 4121********3475 | 015147 | 02/15/2021 |
| NEIMARK, SHERIDAN | SA-A100331 | 3 | 9.99 | 4408********6220 | 02369C | 02/15/2021 |
| NEVALDINE, ANGELA | SA-36899 | 3 | 24.99 | 4313********3858 | 01992C | 02/15/2021 |
| NGAH, RAMATU | SA-A114095 | 3 | 19.99 | 4744********4558 | 134674 | 02/15/2021 |
| NGATI, CHRISTOPHER | SA-A106313 | 3 | 22.99 | 5147********6158 | 004747 | 02/15/2021 |
| NOVOA, JULIO | SA-A115388 | 3 | 32.99 | 4737********2021 | 014627 | 02/15/2021 |
| NUGENT, JUDE | SA-A116603 | 3 | 29.99 | 5192********1523 | 090272 | 02/15/2021 |
| O NEILL, NICHOLE | SA-51676 | 3 | 29.99 | 4147********1711 | 02457I | 02/15/2021 |
| O TOOLE, TIMOTHY | SA-A100631 | 3 | 12.99 | 5392********4078 | 01517W | 02/15/2021 |
| OSEI, DAPHNE | SA-A110268 | 3 | 9.99 | 4744********8050 | 124572 | 02/15/2021 |
| OSEI, PETER | SA-A100366 | 3 | 9.98 | 4388********3163 | 005151 | 02/15/2021 |
| OWENS, JAMES | SA-A100749 | 3 | 12.49 | 4072********3645 | 015559 | 02/15/2021 |
| PATTERSON, DAVID | SA-A114440 | 3 | 38.50 | 4000********6278 | 520457 | 02/15/2021 |
| PEREZ, JULIO | SA-98234 | 3 | 19.99 | 4147********7450 | 015174 | 02/15/2021 |
| PERICOLA CASE, LISA MARIE | SA-38356 | 3 | 30.99 | 4266********8620 | 02490C | 02/15/2021 |
| PETERS, CHRISTINA | SA-A104168 | 3 | 29.99 | 4902********7944 | 015247 | 02/15/2021 |
| PHAN, VIET | SA-A110586 | 3 | 61.98 | 4701********7270 | 124779 | 02/15/2021 |
| PICHARDO, JOSE | SA-56377 | 3 | 33.49 | 4482********7767 | 004750 | 02/15/2021 |
| PORTSER IV, CHARLES | SA-38157 | 3 | 29.99 | 5147********0719 | 004751 | 02/15/2021 |
| POWELL, BETTY | SA-95188 | 3 | 29.99 | 4100********5375 | 51767C | 02/15/2021 |
| PRAKASH, PREM | SA-39729 | 3 | 20.99 | 4400********2908 | 01371C | 02/15/2021 |
| PRATT III, GEORGE | SA-A110599 | 3 | 19.99 | 4744********4567 | 154273 | 02/15/2021 |
| QUINTANILLA, OSCAR | SA-34389 | 3 | 29.99 | 4147********7300 | 02578C | 02/15/2021 |
| RAGBIR, ANDEE | SA-60020 | 3 | 19.99 | 5466********4118 | 95136Z | 02/15/2021 |
| REICH, BARBARA | SA-A108568 | 3 | 19.99 | 4121********5562 | 02673A | 02/15/2021 |
| REICH, MARSHA | SA-98208 | 3 | 21.99 | 3713*******4000 | 163045 | 02/15/2021 |
| REIGHARD, JASON | SA-37692 | 3 | 9.99 | 4400********5032 | 05404C | 02/15/2021 |
| RENDEROS, CARLOS | SA-A102875 | 3 | 9.99 | 4266********9491 | 015320 | 02/15/2021 |
| ROBLES, ROSA | SA-A103421 | 3 | 19.99 | 4000********7872 | 770216 | 02/15/2021 |
| ROGERS, MICHAEL | SA-A111950 | 3 | 25.99 | 5466********9203 | 02697W | 02/15/2021 |
| ROVAN, JAMES | SA-A100811 | 3 | 12.99 | 4266********1536 | 02696A | 02/15/2021 |
| RUDY II, MARK | SA-A100078 | 3 | 9.99 | 4400********9481 | 04473D | 02/15/2021 |
| RUSSELL, MICHELLE | SA-97169 | 3 | 23.49 | 5153********6118 | 790861 | 02/15/2021 |
| SABRIN, HOWARD | SA-A104303 | 3 | 29.99 | 5254********6287 | 99695Z | 02/15/2021 |
| SANDEFUR, DONA | SA-A109107 | 3 | 19.98 | 4147********9795 | 02736D | 02/15/2021 |
| SARKAR, ASHOKE | SA-A110695 | 3 | 19.99 | 4266********9537 | 02736C | 02/15/2021 |
| SATURNO, CINDY | SA-A114110 | 3 | 29.99 | 4147********0060 | 02750D | 02/15/2021 |
| SCHELLER, JENNIFER | SA-57447 | 3 | 21.99 | 4147********7472 | 02745C | 02/15/2021 |
| SCHROEDER, DIANA | SA-A100218 | 3 | 9.99 | 4147********4323 | 04078C | 02/15/2021 |
| SCHUMACHER, MARY JO | SA-A115092 | 3 | 35.00 | 4147********5916 | 015174 | 02/15/2021 |
| SCHWENZ, CONNIE | SA-A100334 | 3 | 23.48 | 4400********2678 | 02074C | 02/15/2021 |
| SERRA, BILL | SA-32986 | 3 | 49.98 | 4147********3621 | 02773C | 02/15/2021 |
| SESAY, ISATU | SA-A113110 | 3 | 33.49 | 4737********6931 | 011322 | 02/15/2021 |
| SHACKLEFORD, SY | SA-96000 | 3 | 239.99 | 6011********3985 | 01545P | 02/15/2021 |
| SHAH, ALKA | SA-A114317 | 3 | 24.99 | 4388********5351 | 02790D | 02/15/2021 |
| SHARPE, ANTOINE | SA-A106018 | 3 | 19.99 | 5465********6711 | 002982 | 02/15/2021 |
| SIEBENBERG, JUDY | SA-50202 | 3 | 29.99 | 6011********2558 | 01561R | 02/15/2021 |
| SIEGEL, MYRA | SA-A103664 | 3 | 29.99 | 5410********5334 | 03559P | 02/15/2021 |
| SIGELMAN, STEVE | SA-A100504 | 3 | 19.98 | 4147********3501 | 04026A | 02/15/2021 |
| SINGH, BLISS | SA-A115921 | 3 | 22.99 | 4400********8435 | 06743A | 02/15/2021 |
| SINGH, PATRICK | SA-15286 | 3 | 39.99 | 5147********2816 | 004802 | 02/15/2021 |
| SMALLS, LESTER | SA-HY249160 | 3 | 39.98 | 6011********9746 | 01514R | 02/15/2021 |
| SMEDLEY, DAVID | SA-A106598 | 3 | 19.99 | 5466********2464 | 04685Z | 02/15/2021 |
| SMITH, KEITH | SA-A110289 | 3 | 40.00 | 4121********0834 | 04101C | 02/15/2021 |
| SMITH, MARY | SA-A100048 | 3 | 9.99 | 4839********2541 | 04099D | 02/15/2021 |
| SPANOU, MICHAEL | SA-31837 | 3 | 32.95 | 4147********5582 | 04114D | 02/15/2021 |
| STANGO, LENNY | SA-A100619 | 3 | 9.99 | 5147********7841 | 163465 | 02/15/2021 |
| STATON, ARVIES | SA-A104212 | 3 | 29.99 | 3739*******1007 | 106714 | 02/15/2021 |
| STEVENS, KATHLEEN | SA-99062 | 3 | 27.99 | 5494********8132 | 01541Z | 02/15/2021 |
| STRIETER, MARGARET | SA-A102947 | 3 | 9.99 | 4147********5876 | 04143C | 02/15/2021 |
| TAYLOR, GARY | SA-A106494 | 3 | 34.99 | 4430********4580 | 838256 | 02/15/2021 |
| THOMAS, KEEDINE | SA-A105327 | 3 | 29.99 | 4266********0128 | 04153C | 02/15/2021 |
| TIGLAO, PERCIVAL | SA-A115245 | 3 | 19.99 | 4147********8111 | 04171D | 02/15/2021 |
| TOLBERT, HERMAN | SA-97562 | 3 | 49.98 | 4400********8047 | 01474D | 02/15/2021 |
| TRIGO, CHRISTOPHER | SA-57418 | 3 | 22.99 | 4744********2177 | 164186 | 02/15/2021 |
| TYSON, PEARLINE | SA-59803 | 3 | 19.99 | 3712*******2006 | 132778 | 02/15/2021 |
| VANLEAR, VINCENT | SA-A114280 | 3 | 29.99 | 5262********5993 | 12029Z | 02/15/2021 |
| VANOST, SUSAN | SA-93205 | 3 | 29.99 | 6011********2668 | 01585R | 02/15/2021 |
| VAUGHN, VANBUREN | SA-19888 | 3 | 34.99 | 4147********9503 | 04293A | 02/15/2021 |
| VAZ, LIGIA | SA-A115747 | 3 | 53.99 | 4744********6426 | 184580 | 02/15/2021 |
| VELASQUEZ, ROSEMARY | SA-58747 | 3 | 20.99 | 4246********1926 | 04258B | 02/15/2021 |
| WALDROP, DANIELLE | SA-59356 | 3 | 25.99 | 4744********4860 | 124784 | 02/15/2021 |
| WALLACE, RONALD | SA-A116335 | 3 | 29.99 | 5121********3546 | 01545B | 02/15/2021 |
| WALSH, MARIA | SA-50274 | 3 | 19.99 | 4791********1162 | 04363C | 02/15/2021 |
| WALSH, TIMOTHY | SA-50273 | 3 | 19.99 | 4791********1162 | 04311C | 02/15/2021 |
| WALTER, JOHN | SA-39748 | 3 | 39.98 | 3712*******1006 | 107342 | 02/15/2021 |
| WHITTEMORE, WENDY | SA-51473 | 3 | 29.99 | 4147********5413 | 04345C | 02/15/2021 |
| WIGGINS, SARA | SA-91234 | 3 | 17.00 | 6011********9735 | 01519R | 02/15/2021 |
| WILLIAMS, CHAD | SA-A100164 | 3 | 19.99 | 6011********0240 | 01596R | 02/15/2021 |
| WILSON, RYAN | SA-37703 | 3 | 29.99 | 5523********4009 | 01506Z | 02/15/2021 |
| WINSTEAD, RICHARD | SA-37693 | 3 | 12.99 | 4400********6410 | 04382D | 02/15/2021 |
| WISEMAN, CHERYL | SA-A108210 | 3 | 22.99 | 3767*******2013 | 150542 | 02/15/2021 |
| WOEHR, LESLIE | SA-A107145 | 3 | 23.49 | 5189********2983 | 17140Z | 02/15/2021 |
| Count | Card Type | Total |
| 18 | American Express | 479.58 |
| 62 | MasterCard | 1736.32 |
| 124 | Visa | 3263.72 |
| 14 | Discover | 608.34 |
| 0 | Other | 0.00 |
| 6087.96 |