| 03/15/2021 |
| 12:10:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ETHEL | SA-38096 | 3 | 29.99 | 4744********4764 | 160069 | 03/15/2021 |
| AFRIFA KYEI, ANTHONY | SA-A107651 | 3 | 39.99 | 4031********1833 | 903600 | 03/15/2021 |
| AGHGUIGUIAN, AVEDIS | SA-A103138 | 3 | 19.99 | 5481********8643 | 01514Z | 03/15/2021 |
| AGHGUIGUIAN, OHANNES | SA-A100655 | 3 | 9.99 | 4147********3517 | 08582C | 03/15/2021 |
| ALEXANDER, JANICE | SA-A106910 | 3 | 29.99 | 5524********7560 | 07500Z | 03/15/2021 |
| ALEXIS, WALCHITOV | SA-32141 | 3 | 19.99 | 4100********5322 | 81665D | 03/15/2021 |
| ANDERSON, LUCIOUS | SA-A113899 | 3 | 29.99 | 4266********4393 | 08684C | 03/15/2021 |
| ANSONG, GEORGE | SA-A116568 | 3 | 9.99 | 4000********5265 | 785996 | 03/15/2021 |
| ANTAR, JAMAL | SA-59049 | 3 | 19.99 | 6011********5666 | 01577R | 03/15/2021 |
| ASHENAFI, TSIGEREDA | SA-A116364 | 3 | 24.99 | 5424********7750 | 84138B | 03/15/2021 |
| ATABANSI, GODWIN | SA-A102079 | 3 | 12.99 | 4744********9347 | 100362 | 03/15/2021 |
| ATABEK, ONUR | SA-A100280 | 3 | 9.99 | 4100********7620 | 83291D | 03/15/2021 |
| BAK, DONG | SA-A100237 | 3 | 9.99 | 5466********7249 | 87640Z | 03/15/2021 |
| BARROW, MARY JANE | SA-97878 | 3 | 19.99 | 6011********2408 | 01501R | 03/15/2021 |
| BASSON, MARCIE | SA-A100732 | 3 | 9.99 | 4121********0761 | 08688C | 03/15/2021 |
| BIBERFELD, CHANA | SA-A100604 | 3 | 14.49 | 5424********3858 | 86445P | 03/15/2021 |
| BLINKOFF, ANDREW | SA-A114497 | 3 | 19.99 | 5524********8838 | 08738Z | 03/15/2021 |
| BOAFO, SAMUEL | SA-A106643 | 3 | 22.99 | 4744********0353 | 110166 | 03/15/2021 |
| BOECKLER, CLIFFORD | SA-A110278 | 3 | 35.00 | 5528********7134 | 08756G | 03/15/2021 |
| BOKOW, JACQUELYN | SA-97479 | 3 | 19.99 | 4266********9294 | 08744C | 03/15/2021 |
| BOWERS JR., CHARLES | SA-93639 | 3 | 19.99 | 4053********3786 | 020625 | 03/15/2021 |
| BRACELY, JARRELL | SA-A113729 | 3 | 29.99 | 4117********7033 | 190565 | 03/15/2021 |
| BRAJA, DORIAN | SA-A116056 | 3 | 29.99 | 4400********6677 | 06532C | 03/15/2021 |
| BRINSON, LAKEYSHA | SA-A107883 | 3 | 12.99 | 4388********3572 | 08772D | 03/15/2021 |
| BRONSON, VINCENT | SA-A108078 | 3 | 29.99 | 4744********6940 | 170067 | 03/15/2021 |
| BROUSSEAU, ELISSA | SA-37167 | 3 | 42.99 | 5178********1849 | 08803B | 03/15/2021 |
| CAMPBELL, ANTHONY | SA-A106470 | 3 | 32.50 | 5262********8529 | 84439Z | 03/15/2021 |
| CARTER, KAREN | SA-B102503 | 3 | 9.99 | 6011********6731 | 01583Q | 03/15/2021 |
| CASTILLO, EDDY | SA-B118882 | 3 | 29.99 | 5147********4059 | 010628 | 03/15/2021 |
| CATALUCCI, VALERIE | SA-91078 | 3 | 59.98 | 4400********4955 | 02486C | 03/15/2021 |
| CHAKRABARTI, CHANDRIMA | SA-99354 | 3 | 32.99 | 3725*******2009 | 144284 | 03/15/2021 |
| CHEN, AMY | SA-93672 | 3 | 29.99 | 6011********5493 | 01500R | 03/15/2021 |
| CHEN, RENEE | SA-85568 | 3 | 32.99 | 4270********7216 | 015725 | 03/15/2021 |
| CHESTLO, TOM | SA-96139 | 3 | 32.99 | 5291********3743 | 08981B | 03/15/2021 |
| CHESTNUT, LEENA | SA-A116604 | 3 | 29.99 | 4635********9408 | 150165 | 03/15/2021 |
| CLOW, DOUGLAS | SA-97976 | 3 | 32.95 | 6011********5932 | 01579R | 03/15/2021 |
| COHEN, DAVID TOBA | SA-A112270 | 3 | 22.99 | 4397********1011 | 08906C | 03/15/2021 |
| COLL, EDWARD | SA-55946 | 3 | 17.99 | 5170********1906 | 010630 | 03/15/2021 |
| CURL, CHRISTOPHER | SA-56002 | 3 | 23.49 | 4147********5955 | 08953D | 03/15/2021 |
| DALMOLIN, CHRISTINA | SA-51302 | 3 | 29.99 | 6011********4014 | 01516R | 03/15/2021 |
| DALTON, NANCY | SA-19566 | 3 | 27.00 | 6011********2344 | 01523B | 03/15/2021 |
| DARCEY, DAVID | SA-97225 | 3 | 39.99 | 5406********5287 | 08958P | 03/15/2021 |
| DAS, SALIL | SA-a103683 | 3 | 39.98 | 3722*******4001 | 182700 | 03/15/2021 |
| DESPRAADEL, MARCELLE | SA-91117 | 3 | 29.99 | 5466********5387 | 98357Z | 03/15/2021 |
| DESTA, RAHEL | SA-A115442 | 3 | 29.99 | 5262********9510 | 57305Z | 03/15/2021 |
| DEVENS, RICHARD | SA-52992 | 3 | 39.98 | 4313********4118 | 05450C | 03/15/2021 |
| DICKERSON, TONY | SA-A105582 | 3 | 32.95 | 5440********5544 | 09042Z | 03/15/2021 |
| DJOUM, CHRISTIANE | SA-A114066 | 3 | 21.99 | 5465********3894 | 006088 | 03/15/2021 |
| DOBBINS, TERENCE | SA-A115643 | 3 | 34.99 | 4862********8155 | 09065A | 03/15/2021 |
| DREWEN, K BRYAN | SA-a100392 | 3 | 9.99 | 3731*******2007 | 103748 | 03/15/2021 |
| DUARTE, ALEXANDRE | SA-97906 | 3 | 23.49 | 4744********2412 | 100166 | 03/15/2021 |
| EPSTEIN, BARRY | SA-A106632 | 3 | 49.98 | 5466********8086 | 09113P | 03/15/2021 |
| FARMER, BEVERLY | SA-19586 | 3 | 27.00 | 4147********2440 | 09121C | 03/15/2021 |
| FAUST, LEONA | SA-32625 | 3 | 39.99 | 5147********8881 | 010637 | 03/15/2021 |
| FICKETT, DAVID | SA-91056 | 3 | 42.98 | 5466********3219 | 03236P | 03/15/2021 |
| FLECHSIG, SUSAN | SA-A107080 | 3 | 39.00 | 4388********8487 | 09187D | 03/15/2021 |
| FOSTER, DELROY | SA-A104321 | 3 | 29.99 | 5178********2897 | 09186Z | 03/15/2021 |
| GIBSON-BURTNICK, REGINA | SA-A107660 | 3 | 29.99 | 6011********1204 | 01541P | 03/15/2021 |
| GILSON, BALTHAZAR | SA-95151 | 3 | 24.99 | 4744********3409 | 120863 | 03/15/2021 |
| GOLAB, THOMAS | SA-A100416 | 3 | 9.99 | 5524********3559 | 09217Z | 03/15/2021 |
| GONZALEZ, BEN | SA-19350 | 3 | 24.00 | 4270********3192 | 015308 | 03/15/2021 |
| GONZALEZ, FRANCESCA | SA-56976 | 3 | 34.99 | 5465********5739 | 002286 | 03/15/2021 |
| GOOD, CAMILLE | SA-91050 | 3 | 52.50 | 6011********1337 | 01575B | 03/15/2021 |
| GRAKE, PAUL | SA-A110777 | 3 | 9.99 | 4337********9584 | 130162 | 03/15/2021 |
| GRIFFIN, CRISTINA | SA-A113637 | 3 | 19.99 | 4147********1041 | 09286D | 03/15/2021 |
| GROSS, SHELLY | SA-A105735 | 3 | 29.99 | 4400********4740 | 08136C | 03/15/2021 |
| HADEED, STEVEN | SA-A104451 | 3 | 29.99 | 4388********7047 | 09295C | 03/15/2021 |
| HARDIMAN, ERIC | SA-A101845 | 3 | 19.99 | 4635********9459 | 110966 | 03/15/2021 |
| HEAGY, REBECCA | SA-55435 | 3 | 24.00 | 3713*******5009 | 152142 | 03/15/2021 |
| HEALY, KENNETH | SA-A105213 | 3 | 9.99 | 4430********2230 | 611543 | 03/15/2021 |
| HEDGES, JOSEPH | SA-A100386 | 3 | 19.98 | 5523********0296 | 09395P | 03/15/2021 |
| HEDLUND, SARAH | SA-58744 | 3 | 29.99 | 4147********9649 | 09483D | 03/15/2021 |
| HEYWARD, CHERYL | SA-58767 | 3 | 39.98 | 4266********4541 | 09433C | 03/15/2021 |
| HICKS, KAREN | SA-91046 | 3 | 19.99 | 4046********4711 | 015987 | 03/15/2021 |
| HOLTZER, ZOILA | SA-A104953 | 3 | 36.00 | 6011********2571 | 01540R | 03/15/2021 |
| HORBAL, BRANDON | SA-94818 | 3 | 35.00 | 4147********0721 | 09472D | 03/15/2021 |
| HUTCHCROFT, COREY | SA-96844 | 3 | 9.99 | 3715*******1019 | 119662 | 03/15/2021 |
| HYMAN, ROBERT | SA-70150 | 3 | 29.99 | 5465********4943 | 002324 | 03/15/2021 |
| JAFFA, PETER | SA-A114866 | 3 | 29.99 | 4862********3987 | 09548A | 03/15/2021 |
| JAHIC, NATALIE | SA-A101765 | 3 | 9.99 | 4479********8570 | 015891 | 03/15/2021 |
| JARVIS, PAT | SA-38419 | 3 | 25.99 | 4264********9544 | 02275C | 03/15/2021 |
| JENKINS, LEOLA | SA-A116294 | 3 | 29.99 | 5147********2183 | 010653 | 03/15/2021 |
| JOSEPH, ELLEN | SA-A100047 | 3 | 9.99 | 4266********3306 | 09595C | 03/15/2021 |
| KARIMU, VANDY | SA-56037 | 3 | 12.99 | 5461********9488 | 020654 | 03/15/2021 |
| KATZ, RACHEL | SA-38029 | 3 | 22.99 | 4400********4890 | 00288C | 03/15/2021 |
| KIM, RICH | SA-A113198 | 3 | 30.00 | 4635********3668 | 120962 | 03/15/2021 |
| KLINGNER, BRUCE | SA-A109956 | 3 | 29.99 | 4147********2199 | 09656C | 03/15/2021 |
| KOENIG, GEORGE | SA-91045 | 3 | 54.99 | 5424********7461 | 23322P | 03/15/2021 |
| KOKOSZKA, ANNA | SA-56698 | 3 | 19.99 | 4147********8885 | 09673C | 03/15/2021 |
| KOTTAKUZHIYIL, BABU | SA-A115662 | 3 | 21.99 | 5424********6845 | 98712P | 03/15/2021 |
| LAMMY, CHERYL | SA-A107769 | 3 | 32.99 | 3728*******3009 | 104526 | 03/15/2021 |
| LANG, ELEANORE | SA-57040 | 3 | 29.99 | 4154********0678 | 09695G | 03/15/2021 |
| LASANTA, CHRISTINA | SA-59426 | 3 | 29.99 | 4744********2538 | 130861 | 03/15/2021 |
| LAY, RICHARD | SA-97972 | 3 | 74.98 | 5359********0345 | 010657 | 03/15/2021 |
| LAZO, LARRY | SA-A113678 | 3 | 34.99 | 5528********8857 | 00102E | 03/15/2021 |
| LEE, DAVID | SA-53616 | 3 | 22.99 | 3725*******4005 | 101768 | 03/15/2021 |
| LEGENDRE, VINCENT | SA-A110706 | 3 | 25.00 | 3723*******1007 | 155121 | 03/15/2021 |
| LENGUA-LANINEZ, JULIO | SA-A113070 | 3 | 19.99 | 4031********3650 | 903890 | 03/15/2021 |
| LESHER, ANNE | SA-A109949 | 3 | 39.99 | 4147********4642 | 01029C | 03/15/2021 |
| LINKENAUGER, JW | SA-33278 | 3 | 22.99 | 4147********5104 | 01086D | 03/15/2021 |
| LOMBARDO, RAYMOND | SA-A113719 | 3 | 34.99 | 4388********2137 | 01004D | 03/15/2021 |
| LUTHRA, MANU | SA-51964 | 3 | 20.99 | 3700*******3073 | 497015 | 03/15/2021 |
| LY, JOHN | SA-A113017 | 3 | 9.99 | 4266********7843 | 01046C | 03/15/2021 |
| MACK, SYLVIA | SA-A102520 | 3 | 140.00 | 4037********5438 | 115170 | 03/15/2021 |
| MACVITTIE, THOMAS | SA-55421 | 3 | 19.99 | 4388********6534 | 01086D | 03/15/2021 |
| MAGID, BRIAN | SA-A115306 | 3 | 26.25 | 3798*******1016 | 101066 | 03/15/2021 |
| MAHARAJ, MALA | SA-A113613 | 3 | 21.99 | 4737********3818 | 030247 | 03/15/2021 |
| MAMANA, DAVID | SA-A100370 | 3 | 9.99 | 4246********0862 | 01111G | 03/15/2021 |
| MANGUM, MARGARET | SA-91292 | 3 | 40.00 | 5580********0671 | 010704 | 03/15/2021 |
| MARSHALL, STACIE | SA-32728 | 3 | 19.99 | 5465********2460 | 008060 | 03/15/2021 |
| MATERA, MARCIA | SA-A114403 | 3 | 29.99 | 4400********2836 | 09040D | 03/15/2021 |
| MATTIA, ANDREA | SA-59169 | 3 | 24.99 | 5465********9345 | 003039 | 03/15/2021 |
| MATTINGLY, JOAN | SA-A108307 | 3 | 29.99 | 4266********2654 | 01230C | 03/15/2021 |
| MATTINGLY, MICHAEL | SA-92302 | 3 | 29.99 | 4311********9185 | 015243 | 03/15/2021 |
| MCMULLIN, PAUL | SA-A115456 | 3 | 12.00 | 5524********7899 | 01225Z | 03/15/2021 |
| MCNAMARA, EDWARD | SA-98669 | 3 | 29.99 | 3772*******2006 | 147499 | 03/15/2021 |
| MCVEIGH, RICHARD | SA-38584 | 3 | 29.99 | 4060********7536 | 01246D | 03/15/2021 |
| MEAD, MAURICE | SA-A100730 | 3 | 12.99 | 5178********2375 | 01254Z | 03/15/2021 |
| MOHAMMED, NAEMA | SA-A104792 | 3 | 19.99 | 4100********2935 | 11244C | 03/15/2021 |
| MOMROY, CESAR | SA-A102471 | 3 | 12.99 | 4744********2259 | 130673 | 03/15/2021 |
| MONROE, NANCY | SA-A114163 | 3 | 29.99 | 5147********2687 | 789468 | 03/15/2021 |
| MORALES-MUNOZ, ADA | SA-A113321 | 3 | 34.49 | 4400********8857 | 06685C | 03/15/2021 |
| MORET, FRANK | SA-31014 | 3 | 29.99 | 5466********0446 | 02552Z | 03/15/2021 |
| MUIR, SARAH | SA-A102716 | 3 | 40.00 | 4060********7393 | 01309D | 03/15/2021 |
| MULIERI, CYDNEY | SA-A107354 | 3 | 42.48 | 3720*******2015 | 164388 | 03/15/2021 |
| MULKINS JR, GARY | SA-A100980 | 3 | 22.98 | 5147********6207 | 010711 | 03/15/2021 |
| MUTUMBA, LOUIS | SA-A108687 | 3 | 19.99 | 4093********0342 | 074835 | 03/15/2021 |
| NEIMARK, SHERIDAN | SA-A100331 | 3 | 9.99 | 4408********6220 | 01339C | 03/15/2021 |
| NEVALDINE, ANGELA | SA-36899 | 3 | 24.99 | 4313********3858 | 00961C | 03/15/2021 |
| NGAH, RAMATU | SA-A116587 | 3 | 19.99 | 4744********4558 | 110371 | 03/15/2021 |
| NGATI, CHRISTOPHER | SA-A106313 | 3 | 22.99 | 5147********6158 | 010713 | 03/15/2021 |
| NOVOA, JULIO | SA-A115388 | 3 | 32.99 | 4737********2021 | 028382 | 03/15/2021 |
| O NEILL, NICHOLE | SA-51676 | 3 | 29.99 | 4147********1711 | 01420I | 03/15/2021 |
| O TOOLE, TIMOTHY | SA-A100631 | 3 | 12.99 | 5392********4078 | 11517W | 03/15/2021 |
| OSEI, DAPHNE | SA-A110268 | 3 | 9.99 | 4744********8050 | 140474 | 03/15/2021 |
| OSEI, PETER | SA-A100366 | 3 | 9.99 | 4388********3163 | 001755 | 03/15/2021 |
| OTT, EDWARD | SA-A108473 | 3 | 29.99 | 5424********9844 | 46159P | 03/15/2021 |
| OWENS, JAMES | SA-A100749 | 3 | 12.49 | 4072********3645 | 015399 | 03/15/2021 |
| PALACIOS, GLENDA | SA-A116592 | 3 | 600.00 | 3727*******5003 | 182266 | 03/15/2021 |
| PATTERSON, DAVID | SA-A114440 | 3 | 38.50 | 4000********6278 | 575436 | 03/15/2021 |
| PEREZ, JULIO | SA-98234 | 3 | 19.99 | 4147********7450 | 115170 | 03/15/2021 |
| PERICOLA CASE, LISA MARIE | SA-38356 | 3 | 30.99 | 4266********8620 | 01489C | 03/15/2021 |
| PHAN, VIET | SA-A110586 | 3 | 61.98 | 4701********7270 | 180370 | 03/15/2021 |
| PICHARDO, JOSE | SA-56377 | 3 | 33.49 | 4482********7767 | 010717 | 03/15/2021 |
| PORTSER IV, CHARLES | SA-38157 | 3 | 29.99 | 5147********0719 | 010717 | 03/15/2021 |
| POWELL, BETTY | SA-95188 | 3 | 29.99 | 4100********5375 | 16915C | 03/15/2021 |
| PRAKASH, PREM | SA-39729 | 3 | 20.99 | 4400********2908 | 03609C | 03/15/2021 |
| PRATT III, GEORGE | SA-A110599 | 3 | 19.99 | 4744********4567 | 190876 | 03/15/2021 |
| QUINTANILLA, OSCAR | SA-34389 | 3 | 29.99 | 4147********7300 | 01549C | 03/15/2021 |
| RAGBIR, ANDEE | SA-60020 | 3 | 19.99 | 5466********4118 | 50649Z | 03/15/2021 |
| REICH, BARBARA | SA-A108568 | 3 | 19.99 | 4121********5562 | 01580A | 03/15/2021 |
| REICH, MARSHA | SA-98208 | 3 | 21.99 | 3713*******4000 | 129374 | 03/15/2021 |
| REIGHARD, JASON | SA-37692 | 3 | 9.99 | 6011********8971 | 01534P | 03/15/2021 |
| RENDEROS, CARLOS | SA-A102875 | 3 | 9.99 | 4266********9491 | 015851 | 03/15/2021 |
| ROBLES, ROSA | SA-A103421 | 3 | 19.99 | 4000********7872 | 045468 | 03/15/2021 |
| ROGERS, MICHAEL | SA-A111950 | 3 | 25.99 | 5466********9203 | 01614W | 03/15/2021 |
| ROVAN, JAMES | SA-A100811 | 3 | 12.99 | 4266********1536 | 01620A | 03/15/2021 |
| RUDY II, MARK | SA-A100078 | 3 | 9.99 | 4400********9481 | 06399D | 03/15/2021 |
| RUSSELL, MICHELLE | SA-97169 | 3 | 23.49 | 5153********6118 | 910523 | 03/15/2021 |
| SABRIN, HOWARD | SA-A104303 | 3 | 29.99 | 5254********6287 | 53401Z | 03/15/2021 |
| SANDEFUR, DONA | SA-A109107 | 3 | 19.98 | 4147********9795 | 01649D | 03/15/2021 |
| SARKAR, ASHOKE | SA-A110695 | 3 | 19.99 | 4266********9537 | 01662C | 03/15/2021 |
| SATURNO, CINDY | SA-A114110 | 3 | 29.99 | 4147********0060 | 01654D | 03/15/2021 |
| SCHELLER, JENNIFER | SA-57447 | 3 | 21.99 | 4147********7472 | 01663C | 03/15/2021 |
| SCHROEDER, DIANA | SA-A100218 | 3 | 9.99 | 4147********4323 | 01679C | 03/15/2021 |
| SCHUMACHER, MARY JO | SA-A115092 | 3 | 35.00 | 4147********5916 | 115170 | 03/15/2021 |
| SCHWENZ, CONNIE | SA-A100334 | 3 | 23.48 | 4400********2678 | 09060C | 03/15/2021 |
| SERRA, BILL | SA-32986 | 3 | 49.98 | 4147********3621 | 01681C | 03/15/2021 |
| SESAY, ISATU | SA-A113110 | 3 | 33.49 | 4737********6931 | 007134 | 03/15/2021 |
| SHACKLEFORD, SY | SA-96000 | 3 | 169.99 | 6011********3985 | 01583P | 03/15/2021 |
| SHARPE, ANTOINE | SA-A106018 | 3 | 19.99 | 5465********6711 | 002387 | 03/15/2021 |
| SIEBENBERG, JUDY | SA-50202 | 3 | 29.99 | 6011********2558 | 01521R | 03/15/2021 |
| SIEGEL, ABRAHAM | SA-A115452 | 3 | 29.99 | 5262********3118 | 22107Z | 03/15/2021 |
| SIGELMAN, STEVE | SA-A100504 | 3 | 19.98 | 4147********3501 | 01886A | 03/15/2021 |
| SINGH, BLISS | SA-A115921 | 3 | 22.99 | 4400********8435 | 01440A | 03/15/2021 |
| SINGH, PATRICK | SA-15286 | 3 | 39.99 | 5147********2816 | 010730 | 03/15/2021 |
| SMALLS, LESTER | SA-HY249160 | 3 | 39.98 | 6011********9746 | 01515R | 03/15/2021 |
| SMEDLEY, DAVID | SA-A106598 | 3 | 19.99 | 5466********2464 | 65814Z | 03/15/2021 |
| SMITH, KEITH | SA-A110289 | 3 | 40.00 | 4121********0834 | 01937C | 03/15/2021 |
| SMITH, MARY | SA-A100048 | 3 | 9.99 | 4839********2541 | 01993D | 03/15/2021 |
| SPANOU, MICHAEL | SA-31837 | 3 | 32.95 | 4147********5582 | 01950D | 03/15/2021 |
| STANGO, LENNY | SA-A100619 | 3 | 9.99 | 5147********7841 | 132420 | 03/15/2021 |
| STATON, ARVIES | SA-A104212 | 3 | 29.99 | 3739*******1007 | 135773 | 03/15/2021 |
| STRIETER, MARGARET | SA-A102947 | 3 | 9.99 | 4147********5876 | 02002C | 03/15/2021 |
| TAYLOR, GARY | SA-A106494 | 3 | 34.99 | 4430********4580 | 736101 | 03/15/2021 |
| THOMAS, KEEDINE | SA-A105327 | 3 | 29.99 | 4266********0128 | 02013C | 03/15/2021 |
| TIGLAO, PERCIVAL | SA-A115245 | 3 | 19.99 | 4147********8111 | 02149D | 03/15/2021 |
| TOLBERT, HERMAN | SA-97562 | 3 | 49.98 | 4400********8047 | 08725D | 03/15/2021 |
| TRIGO, CHRISTOPHER | SA-57418 | 3 | 22.99 | 4744********2177 | 100877 | 03/15/2021 |
| TYSON, PEARLINE | SA-59803 | 3 | 19.99 | 3712*******2006 | 137783 | 03/15/2021 |
| USHER, BRIAN | SA-94761 | 3 | 19.99 | 5170********2998 | 010736 | 03/15/2021 |
| VANLEAR, VINCENT | SA-A114280 | 3 | 29.99 | 5262********5993 | 32337Z | 03/15/2021 |
| VANOST, SUSAN | SA-93205 | 3 | 29.99 | 6011********2668 | 01588R | 03/15/2021 |
| VAUGHN, VANBUREN | SA-19888 | 3 | 34.99 | 4147********9503 | 02189A | 03/15/2021 |
| VAZ, LIGIA | SA-A116761 | 3 | 53.99 | 4744********6426 | 130477 | 03/15/2021 |
| VELASQUEZ, ROSEMARY | SA-58747 | 3 | 20.99 | 4246********1926 | 02145B | 03/15/2021 |
| WALDROP, DANIELLE | SA-59356 | 3 | 25.99 | 4744********4860 | 150873 | 03/15/2021 |
| WALLACE, RONALD | SA-A116335 | 3 | 29.99 | 5121********3546 | 01546B | 03/15/2021 |
| WALSH, MARIA | SA-50274 | 3 | 19.99 | 4791********1162 | 02213C | 03/15/2021 |
| WALSH, TIMOTHY | SA-50273 | 3 | 19.99 | 4791********1162 | 02200C | 03/15/2021 |
| WALTER, JOHN | SA-39748 | 3 | 39.98 | 3712*******1006 | 191193 | 03/15/2021 |
| WHITTEMORE, WENDY | SA-51473 | 3 | 29.99 | 4147********5413 | 02207C | 03/15/2021 |
| WIGGINS, SARA | SA-91234 | 3 | 17.00 | 6011********9735 | 01525R | 03/15/2021 |
| WILLIAMS, CHAD | SA-A100164 | 3 | 19.99 | 6011********0240 | 01531R | 03/15/2021 |
| WILLIAMS, DOROTHY | SA-56221 | 3 | 19.99 | 6011********5576 | 01555P | 03/15/2021 |
| WILSON, RYAN | SA-37703 | 3 | 29.99 | 5523********4009 | 01544Z | 03/15/2021 |
| WINSTEAD, RICHARD | SA-37693 | 3 | 12.99 | 4400********6410 | 07892D | 03/15/2021 |
| WISEMAN, CHERYL | SA-A108210 | 3 | 22.99 | 3767*******2013 | 130172 | 03/15/2021 |
| Count | Card Type | Total |
| 18 | American Express | 1052.58 |
| 56 | MasterCard | 1571.89 |
| 116 | Visa | 3038.81 |
| 18 | Discover | 625.31 |
| 0 | Other | 0.00 |
| 6288.59 |