| 06/15/2021 |
| 06:54:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ETHEL | SA-38096 | 3 | 29.99 | 4744********4764 | 194165 | 06/15/2021 |
| AFRIFA KYEI, ANTHONY | SA-A116868 | 3 | 39.99 | 4031********1833 | 405160 | 06/15/2021 |
| AGHGUIGUIAN, AVEDIS | SA-A116814 | 3 | 29.99 | 5481********8643 | 01599W | 06/15/2021 |
| ALEXANDER, JANICE | SA-A106910 | 3 | 29.99 | 5524********7560 | 04087Z | 06/15/2021 |
| ALEXIS, WALCHITOV | SA-A118138 | 3 | 19.99 | 4100********5322 | 15244D | 06/15/2021 |
| ALMONACID, MASLOVA | SA-A118263 | 3 | 29.99 | 5243********8278 | 01500P | 06/15/2021 |
| AMIN, CYNTHIA | SA-A107486 | 3 | 32.99 | 5576********3833 | 005743 | 06/15/2021 |
| ANDERSON, LUCIOUS | SA-A113899 | 3 | 29.99 | 4266********4393 | 08232C | 06/15/2021 |
| ANSONG, GEORGE | SA-A116568 | 3 | 29.99 | 4000********5265 | 615452 | 06/15/2021 |
| ANTAR, JAMAL | SA-A118253 | 3 | 19.99 | 6011********5666 | 01597R | 06/15/2021 |
| ASHENAFI, TSIGEREDA | SA-A118030 | 3 | 24.99 | 5424********7750 | 06405B | 06/15/2021 |
| ATABEK, ONUR | SA-A100280 | 3 | 29.99 | 4100********7620 | 15633D | 06/15/2021 |
| BAK, DONG | SA-A100237 | 3 | 29.99 | 5466********7249 | 06808Z | 06/15/2021 |
| BARROW, MARY JANE | SA-97878 | 3 | 19.99 | 6011********2408 | 01537R | 06/15/2021 |
| BASSON, MARCIE | SA-A100732 | 3 | 29.99 | 4121********0761 | 08285C | 06/15/2021 |
| BIBERFELD, CHANA | SA-A100604 | 3 | 29.99 | 5424********6399 | 07002P | 06/15/2021 |
| BLINKOFF, ANDREW | SA-A116971 | 3 | 19.99 | 5524********8838 | 08304Z | 06/15/2021 |
| BOAFO, SAMUEL | SA-A106643 | 3 | 48.00 | 4744********0353 | 194862 | 06/15/2021 |
| BOHORQUEZ, SOCORRO | SA-A114822 | 3 | 21.99 | 5147********5158 | 064610 | 06/15/2021 |
| BOKOW, JACQUELYN | SA-A118083 | 3 | 19.99 | 4266********9294 | 08337C | 06/15/2021 |
| BRACELY, JARRELL | SA-A118135 | 3 | 29.99 | 4117********7033 | 194461 | 06/15/2021 |
| BRAJA, DORIAN | SA-A116056 | 3 | 29.99 | 4400********6677 | 03921C | 06/15/2021 |
| BRINSON, LAKEYSHA | SA-A107883 | 3 | 29.99 | 4388********3572 | 08363D | 06/15/2021 |
| BRONSON, VINCENT | SA-A108078 | 3 | 29.99 | 4744********6940 | 174066 | 06/15/2021 |
| BROUSSEAU, ELISSA | SA-37167 | 3 | 42.99 | 5178********1849 | 08378B | 06/15/2021 |
| CASTILLO, EDDY | SA-B118882 | 3 | 29.99 | 5147********4059 | 064613 | 06/15/2021 |
| CATALUCCI, VALERIE | SA-91078 | 3 | 59.98 | 4400********4955 | 00441C | 06/15/2021 |
| CHAKRABARTI, CHANDRIMA | SA-A116792 | 3 | 32.99 | 3725*******2009 | 125425 | 06/15/2021 |
| CHEN, AMY | SA-93672 | 3 | 29.99 | 6011********5493 | 01525R | 06/15/2021 |
| CHEN, RENEE | SA-A118209 | 3 | 32.99 | 4270********0840 | 015144 | 06/15/2021 |
| CHESTLO, TOM | SA-A118081 | 3 | 32.99 | 5291********3743 | 08447B | 06/15/2021 |
| CHESTNUT, LEENA | SA-A118146 | 3 | 29.99 | 4635********2814 | 164861 | 06/15/2021 |
| CHOPPIN, CHRISTOPHER | SA-91340 | 3 | 18.00 | 4586********5809 | H66488 | 06/15/2021 |
| COHEN, DAVID TOBA | SA-A112270 | 3 | 22.99 | 4397********1011 | 08452C | 06/15/2021 |
| COLL, EDWARD | SA-55946 | 3 | 17.99 | 5170********1906 | 064615 | 06/15/2021 |
| CURL, CHRISTOPHER | SA-56002 | 3 | 23.49 | 4147********5955 | 08469D | 06/15/2021 |
| DAND, PRAVIN | SA-A107965 | 3 | 29.99 | 3717*******1002 | 170778 | 06/15/2021 |
| DARCEY, DAVID | SA-A118132 | 3 | 39.99 | 5406********5287 | 08484P | 06/15/2021 |
| DAS, SALIL | SA-a103683 | 3 | 39.98 | 3722*******4001 | 186758 | 06/15/2021 |
| DESPRAADEL, MARCELLE | SA-A118130 | 3 | 29.99 | 5466********5387 | 10894W | 06/15/2021 |
| DESTA, RAHEL | SA-A115442 | 3 | 29.99 | 5262********9510 | 89707Z | 06/15/2021 |
| DEVENS, RICHARD | SA-A118088 | 3 | 39.98 | 4313********4118 | 00671C | 06/15/2021 |
| DICKERSON, TONY | SA-A105582 | 3 | 32.95 | 5440********5544 | 08554B | 06/15/2021 |
| DJOUM, CHRISTIANE | SA-A114066 | 3 | 21.99 | 5465********3894 | 003786 | 06/15/2021 |
| DOBBINS, TERENCE | SA-A115643 | 3 | 34.99 | 4862********8155 | 08589A | 06/15/2021 |
| DREWEN, K BRYAN | SA-a100392 | 3 | 29.99 | 3731*******2007 | 146619 | 06/15/2021 |
| DUARTE, ALEXANDRE | SA-97906 | 3 | 23.49 | 4744********2412 | 114766 | 06/15/2021 |
| EGUIZABAL, ROBERTO | SA-98311 | 3 | 15.00 | 4744********7046 | 164968 | 06/15/2021 |
| EPSTEIN, BARRY | SA-A106632 | 3 | 49.98 | 5466********8086 | 08609P | 06/15/2021 |
| FARMER, BEVERLY | SA-19586 | 3 | 27.00 | 4147********2440 | 08614C | 06/15/2021 |
| FICKETT, DAVID | SA-91056 | 3 | 59.98 | 5466********3219 | 12493P | 06/15/2021 |
| FITZGERALD, PAM | SA-98673 | 3 | 45.98 | 4388********6225 | 08625D | 06/15/2021 |
| FLECHSIG, SUSAN | SA-A107080 | 3 | 39.00 | 4388********8487 | 08635D | 06/15/2021 |
| FLETCHER, SHELLY | SA-56705 | 3 | 29.99 | 4744********0568 | 174661 | 06/15/2021 |
| FOSTER, DELROY | SA-A116889 | 3 | 29.99 | 5178********2897 | 08661B | 06/15/2021 |
| GIBSON-BURTNICK, REGINA | SA-A118032 | 3 | 29.99 | 6011********5926 | 01529P | 06/15/2021 |
| GILSON, BALTHAZAR | SA-A118185 | 3 | 29.99 | 4744********3409 | 174362 | 06/15/2021 |
| GOLAB, THOMAS | SA-A100416 | 3 | 29.99 | 5524********3559 | 08677Z | 06/15/2021 |
| GONZALEZ, BEN | SA-A116836 | 3 | 24.00 | 4270********3192 | 015033 | 06/15/2021 |
| GONZALEZ, FRANCESCA | SA-56976 | 3 | 34.99 | 5465********5739 | 001328 | 06/15/2021 |
| GOOD, CAMILLE | SA-91050 | 3 | 52.50 | 6011********1337 | 01563B | 06/15/2021 |
| GRAKE, PAUL | SA-A110777 | 3 | 29.99 | 4337********9584 | 124763 | 06/15/2021 |
| GRIFFIN, CRISTINA | SA-A113637 | 3 | 39.98 | 4147********1041 | 08733D | 06/15/2021 |
| GROSS, SHELLY | SA-A118082 | 3 | 29.99 | 4400********4740 | 01130C | 06/15/2021 |
| HADEED, STEVEN | SA-A116841 | 3 | 29.99 | 4388********7047 | 08744C | 06/15/2021 |
| HEAGY, REBECCA | SA-55435 | 3 | 24.00 | 3713*******5009 | 123865 | 06/15/2021 |
| HEDGES, JOSEPH | SA-A116872 | 3 | 39.98 | 5523********0296 | 08764P | 06/15/2021 |
| HEDLUND, SARAH | SA-58744 | 3 | 29.99 | 4147********9649 | 08758D | 06/15/2021 |
| HEYWARD, CHERYL | SA-58767 | 3 | 39.98 | 4266********4541 | 08775C | 06/15/2021 |
| HICKS, KAREN | SA-91046 | 3 | 19.99 | 4046********4711 | 015974 | 06/15/2021 |
| HOLTZER, ZOILA | SA-A104953 | 3 | 36.00 | 6011********2571 | 01586R | 06/15/2021 |
| HORBAL, BRANDON | SA-94818 | 3 | 35.00 | 4147********0721 | 08790D | 06/15/2021 |
| HUTCHCROFT, COREY | SA-96844 | 3 | 29.99 | 3715*******1019 | 166040 | 06/15/2021 |
| HYMAN, ROBERT | SA-70150 | 3 | 29.99 | 5465********4943 | 005765 | 06/15/2021 |
| JAFFA, PETER | SA-A114866 | 3 | 29.99 | 4862********3987 | 08826A | 06/15/2021 |
| JAHIC, NATALIE | SA-A101765 | 3 | 29.99 | 4479********4772 | 015617 | 06/15/2021 |
| JARVIS, PAT | SA-38419 | 3 | 25.99 | 4264********9544 | 03306C | 06/15/2021 |
| JEAN-PIERRE, GERALD | SA-A118089 | 3 | 34.99 | 4337********2465 | 184262 | 06/15/2021 |
| JOSEPH, ELLEN | SA-A100047 | 3 | 29.99 | 4266********3306 | 08862C | 06/15/2021 |
| KARIMU, VANDY | SA-56037 | 3 | 29.99 | 5461********9488 | 941545 | 06/15/2021 |
| KATZ, RACHEL | SA-A116893 | 3 | 29.99 | 4400********4890 | 03531C | 06/15/2021 |
| KIM, RICH | SA-A116939 | 3 | 30.00 | 4635********3668 | 184568 | 06/15/2021 |
| KLINGNER, BRUCE | SA-A109956 | 3 | 29.99 | 4147********2199 | 08892C | 06/15/2021 |
| KOENIG, GEORGE | SA-91045 | 3 | 35.00 | 5424********4465 | 17650P | 06/15/2021 |
| KOKOSZKA, ANNA | SA-56698 | 3 | 19.99 | 4147********8885 | 08898C | 06/15/2021 |
| KOTTAKUZHIYIL, BABU | SA-A115662 | 3 | 29.99 | 5424********6845 | 76508P | 06/15/2021 |
| LAMMY, CHERYL | SA-A107769 | 3 | 32.99 | 3728*******3009 | 185199 | 06/15/2021 |
| LANG, ELEANORE | SA-A116812 | 3 | 29.99 | 4154********0678 | 08935G | 06/15/2021 |
| LASANTA, CHRISTINA | SA-59426 | 3 | 29.99 | 4744********2538 | 184261 | 06/15/2021 |
| LAY, RICHARD | SA-97972 | 3 | 74.98 | 5359********0345 | 064631 | 06/15/2021 |
| LAZARTE, ADHEMAR | SA-A103318 | 3 | 29.99 | 4756********5967 | 450025 | 06/15/2021 |
| LAZO, LARRY | SA-A113678 | 3 | 34.99 | 5528********8857 | 77203E | 06/15/2021 |
| LEE, DAVID | SA-53616 | 3 | 22.99 | 3725*******4005 | 148056 | 06/15/2021 |
| LENGUA-LANINEZ, JULIO | SA-A113070 | 3 | 29.99 | 4031********3650 | 405270 | 06/15/2021 |
| LESHER, ANNE | SA-A109949 | 3 | 39.99 | 4147********4642 | 09020C | 06/15/2021 |
| LINKENAUGER, JW | SA-33278 | 3 | 29.99 | 4147********5104 | 09008D | 06/15/2021 |
| LOMBARDO, RAYMOND | SA-A102003 | 3 | 34.99 | 4388********2137 | 09031D | 06/15/2021 |
| MACVITTIE, THOMAS | SA-55421 | 3 | 29.99 | 4388********6534 | 09044D | 06/15/2021 |
| MAGID, BRIAN | SA-A115306 | 3 | 26.25 | 3798*******1016 | 122990 | 06/15/2021 |
| MAMANA, DAVID | SA-A100370 | 3 | 29.99 | 4246********0862 | 09054G | 06/15/2021 |
| MATERA, MARCIA | SA-A114403 | 3 | 29.99 | 4400********2836 | 03418D | 06/15/2021 |
| MATTIA, ANDREA | SA-59169 | 3 | 24.99 | 5465********9345 | 008438 | 06/15/2021 |
| MATTINGLY, JOAN | SA-A108307 | 3 | 29.99 | 4266********2654 | 09088C | 06/15/2021 |
| MATTINGLY, MICHAEL | SA-A116879 | 3 | 29.99 | 4311********9185 | 015467 | 06/15/2021 |
| MCMULLIN, PAUL | SA-A115456 | 3 | 24.99 | 5524********7899 | 09109Z | 06/15/2021 |
| MCVEIGH, RICHARD | SA-38584 | 3 | 29.99 | 4060********7536 | 09119D | 06/15/2021 |
| MEAD, MAURICE | SA-A100730 | 3 | 29.99 | 5178********2375 | 09127B | 06/15/2021 |
| MOHAMMED, NAEMA | SA-A104792 | 3 | 19.99 | 4100********2935 | 21693C | 06/15/2021 |
| MOMROY, CESAR | SA-A102471 | 3 | 29.99 | 4744********2259 | 114168 | 06/15/2021 |
| MORALES-MUNOZ, ADA | SA-A113321 | 3 | 34.49 | 4400********8857 | 05078C | 06/15/2021 |
| MORET, FRANK | SA-A116803 | 3 | 29.99 | 5466********0446 | 00292Z | 06/15/2021 |
| MUIR, SARAH | SA-A102716 | 3 | 59.99 | 4060********7393 | 09179D | 06/15/2021 |
| MULIERI, CYDNEY | SA-A107354 | 3 | 42.48 | 3720*******2015 | 186668 | 06/15/2021 |
| MULKINS JR, GARY | SA-A100980 | 3 | 39.98 | 5147********6207 | 064639 | 06/15/2021 |
| MUTUMBA, LOUIS | SA-A108687 | 3 | 19.99 | 4093********0342 | 016284 | 06/15/2021 |
| NEVALDINE, ANGELA | SA-36899 | 3 | 24.99 | 5108********3327 | 064640 | 06/15/2021 |
| NGAH, RAMATU | SA-A116587 | 3 | 29.99 | 4744********4558 | 184660 | 06/15/2021 |
| NGATI, CHRISTOPHER | SA-A106313 | 3 | 29.99 | 5147********6158 | 064640 | 06/15/2021 |
| NOVOA, JULIO | SA-A115388 | 3 | 32.99 | 4737********2021 | 058590 | 06/15/2021 |
| NUGENT, JUDE | SA-A116603 | 3 | 29.99 | 5192********1523 | 084351 | 06/15/2021 |
| O TOOLE, TIMOTHY | SA-A118023 | 3 | 29.99 | 5392********4078 | 60516W | 06/15/2021 |
| OHAL, SHOBHA | SA-A113082 | 3 | 19.99 | 5576********9984 | 001630 | 06/15/2021 |
| OSEI, PETER | SA-A116777 | 3 | 29.99 | 4388********3163 | 003041 | 06/15/2021 |
| OTT, EDWARD | SA-A108473 | 3 | 29.99 | 5424********9844 | 24266P | 06/15/2021 |
| OWENS, JAMES | SA-A100749 | 3 | 29.99 | 4072********3645 | 015299 | 06/15/2021 |
| PEREZ, JULIO | SA-A116785 | 3 | 19.99 | 4147********7450 | 605164 | 06/15/2021 |
| PERICOLA CASE, LISA MARIE | SA-38356 | 3 | 30.99 | 4266********8620 | 09308C | 06/15/2021 |
| PHAN, VIET | SA-A110586 | 3 | 61.98 | 4701********7270 | 114962 | 06/15/2021 |
| PICHARDO, JOSE | SA-A116851 | 3 | 33.49 | 4482********7767 | 064644 | 06/15/2021 |
| PORTSER IV, CHARLES | SA-A118225 | 3 | 29.99 | 5147********0719 | 064644 | 06/15/2021 |
| POWELL, BETTY | SA-95188 | 3 | 29.99 | 4100********5375 | 22958C | 06/15/2021 |
| POWELL, PHILLIP | SA-A113888 | 3 | 19.99 | 4037********7761 | 605164 | 06/15/2021 |
| PRAKASH, PREM | SA-39729 | 3 | 20.99 | 4400********2908 | 05910C | 06/15/2021 |
| QUINTANILLA, OSCAR | SA-34389 | 3 | 29.99 | 4147********7300 | 09369C | 06/15/2021 |
| RAGBIR, ANDEE | SA-60020 | 3 | 19.99 | 5466********4118 | 26171Z | 06/15/2021 |
| REICH, MARSHA | SA-98208 | 3 | 21.99 | 3713*******4000 | 128403 | 06/15/2021 |
| REIGHARD, JASON | SA-A116783 | 3 | 9.99 | 6011********8971 | 01551P | 06/15/2021 |
| RENDEROS, CARLOS | SA-A102875 | 3 | 29.99 | 4266********9491 | 015934 | 06/15/2021 |
| ROBLES, ROSA | SA-A118097 | 3 | 19.99 | 4000********7872 | 523869 | 06/15/2021 |
| ROGERS, MICHAEL | SA-A111950 | 3 | 25.99 | 5466********9203 | 09438W | 06/15/2021 |
| RUDY II, MARK | SA-A118177 | 3 | 29.99 | 4400********9481 | 01162D | 06/15/2021 |
| RUSSELL, MICHELLE | SA-97169 | 3 | 23.49 | 5153********6118 | 851983 | 06/15/2021 |
| SABRIN, HOWARD | SA-A104303 | 3 | 29.99 | 5254********6287 | 27352Z | 06/15/2021 |
| SANDEFUR, CHARLES | SA-A100350 | 3 | 29.99 | 4147********9795 | 09466D | 06/15/2021 |
| SANDEFUR, DONA | SA-A109107 | 3 | 39.98 | 4147********9795 | 09469D | 06/15/2021 |
| SARKAR, ASHOKE | SA-A110695 | 3 | 19.99 | 4266********9537 | 09477C | 06/15/2021 |
| SATURNO, CINDY | SA-A114110 | 3 | 29.99 | 4147********8945 | 09482D | 06/15/2021 |
| SCHELLER, JENNIFER | SA-57447 | 3 | 21.99 | 4147********7472 | 09488C | 06/15/2021 |
| SCHROEDER, DIANA | SA-A118151 | 3 | 29.99 | 4147********4323 | 09503C | 06/15/2021 |
| SCHUMACHER, MARY JO | SA-A115092 | 3 | 35.00 | 4147********5916 | 605164 | 06/15/2021 |
| SCHWENZ, CONNIE | SA-A100334 | 3 | 39.98 | 4400********2678 | 07092C | 06/15/2021 |
| SERRA, BILL | SA-A118140 | 3 | 49.98 | 4147********3621 | 09516C | 06/15/2021 |
| SESAY, ISATU | SA-A113110 | 3 | 33.49 | 4737********6931 | 083857 | 06/15/2021 |
| SHACKLEFORD, SY | SA-96000 | 3 | 29.99 | 6011********3985 | 01598P | 06/15/2021 |
| SHARPE, ANTOINE | SA-A118103 | 3 | 19.99 | 5465********6711 | 001361 | 06/15/2021 |
| SIEBENBERG, JUDY | SA-A118165 | 3 | 29.99 | 6011********2558 | 01577R | 06/15/2021 |
| SIEGEL, ABRAHAM | SA-A115452 | 3 | 29.99 | 5262********3118 | 73230Z | 06/15/2021 |
| SINGH, BLISS | SA-A115921 | 3 | 22.99 | 4400********8435 | 02239A | 06/15/2021 |
| SMIGOCKI, ANNA | SA-51671 | 3 | 29.99 | 4147********8076 | 09613C | 06/15/2021 |
| SMITH, DION | SA-A114077 | 3 | 24.99 | 4789********3233 | 074652 | 06/15/2021 |
| SMITH, KEITH | SA-A110289 | 3 | 40.00 | 4121********0834 | 09602C | 06/15/2021 |
| SMITH, MARY | SA-A100048 | 3 | 29.99 | 4839********2541 | 09618D | 06/15/2021 |
| SPANOU, MICHAEL | SA-A116854 | 3 | 32.95 | 4147********5582 | 09626D | 06/15/2021 |
| STATON, ARVIES | SA-A104212 | 3 | 29.99 | 3739*******1007 | 154313 | 06/15/2021 |
| STRIETER, MARGARET | SA-A118149 | 3 | 29.99 | 4147********5876 | 09643C | 06/15/2021 |
| TAYLOR, GARY | SA-A106494 | 3 | 34.99 | 4430********4580 | 669544 | 06/15/2021 |
| THOMAS, KEEDINE | SA-A105327 | 3 | 29.99 | 4266********0128 | 09658C | 06/15/2021 |
| TIGLAO, PERCIVAL | SA-A116956 | 3 | 19.99 | 4147********8111 | 09666D | 06/15/2021 |
| TOLBERT, HERMAN | SA-97562 | 3 | 49.98 | 4400********8047 | 03463D | 06/15/2021 |
| TRIGO, CHRISTOPHER | SA-A118118 | 3 | 22.99 | 6011********5067 | 01579R | 06/15/2021 |
| VANOST, SUSAN | SA-93205 | 3 | 29.99 | 6011********2668 | 01599R | 06/15/2021 |
| VAUGHN, VANBUREN | SA-19888 | 3 | 34.99 | 4147********9503 | 09725A | 06/15/2021 |
| VAZ, LIGIA | SA-A116761 | 3 | 53.99 | 4744********6426 | 124661 | 06/15/2021 |
| WALDROP, DANIELLE | SA-A116875 | 3 | 25.99 | 4744********4860 | 104069 | 06/15/2021 |
| WALLACE, RONALD | SA-A116335 | 3 | 29.99 | 5121********3546 | 01583B | 06/15/2021 |
| WALSH, MARIA | SA-50274 | 3 | 19.99 | 4791********1162 | 09748C | 06/15/2021 |
| WALSH, TIMOTHY | SA-A116867 | 3 | 19.99 | 4791********1162 | 09751C | 06/15/2021 |
| WHITTEMORE, WENDY | SA-A118180 | 3 | 29.99 | 4147********5413 | 09763C | 06/15/2021 |
| WIGGINS, SARA | SA-91234 | 3 | 17.00 | 6011********9735 | 01537R | 06/15/2021 |
| WILLIAMS, CHAD | SA-A100164 | 3 | 19.99 | 6011********0240 | 01538R | 06/15/2021 |
| WILLIS, CHRISTINA | SA-A113702 | 3 | 9.99 | 5491********0230 | 01015B | 06/15/2021 |
| WILSON, RYAN | SA-A116863 | 3 | 29.99 | 5523********4009 | 01557W | 06/15/2021 |
| WINSTEAD, RICHARD | SA-A116786 | 3 | 29.99 | 4400********1381 | 02720D | 06/15/2021 |
| WISEMAN, CHERYL | SA-A116806 | 3 | 22.99 | 3767*******2013 | 145285 | 06/15/2021 |
| Count | Card Type | Total |
| 13 | American Express | 386.62 |
| 51 | MasterCard | 1572.91 |
| 107 | Visa | 3321.39 |
| 13 | Discover | 348.40 |
| 0 | Other | 0.00 |
| 5629.32 |