| 09/15/2021 |
| 09:27:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ETHEL | SA-38096 | 3 | 29.99 | 4744********4764 | 100033 | 09/15/2021 |
| AFRIFA KYEI, ANTHONY | SA-A116868 | 3 | 39.99 | 4031********1833 | 091940 | 09/15/2021 |
| AGHGUIGUIAN, AVEDIS | SA-A116814 | 3 | 29.99 | 5481********8643 | 01542Z | 09/15/2021 |
| ALEXANDER, JANICE | SA-A118406 | 3 | 29.99 | 5524********7560 | 08813Z | 09/15/2021 |
| ALEXIS, WALCHITOV | SA-A118138 | 3 | 29.99 | 4100********0035 | 34426D | 09/15/2021 |
| ALMONACID, MASLOVA | SA-A118263 | 3 | 29.99 | 5243********8278 | 01566P | 09/15/2021 |
| ANDERSON, LUCIOUS | SA-A113899 | 3 | 29.99 | 4266********4393 | 09438C | 09/15/2021 |
| ANSONG, GEORGE | SA-A116568 | 3 | 29.99 | 4000********5265 | 798286 | 09/15/2021 |
| ANTAR, JAMAL | SA-A118253 | 3 | 29.99 | 6011********5666 | 01505R | 09/15/2021 |
| ATABEK, ONUR | SA-A100280 | 3 | 29.99 | 4100********7620 | 34955D | 09/15/2021 |
| BAK, DONG | SA-A100237 | 3 | 29.99 | 5466********7249 | 35866Z | 09/15/2021 |
| BARROW, MARY JANE | SA-97878 | 3 | 29.99 | 6011********2408 | 01528R | 09/15/2021 |
| BASSON, MARCIE | SA-A100732 | 3 | 29.99 | 4121********0761 | 09502C | 09/15/2021 |
| BLINKOFF, ANDREW | SA-A116971 | 3 | 19.99 | 5524********8838 | 09520Z | 09/15/2021 |
| BOHORQUEZ, SOCORRO | SA-A114822 | 3 | 21.99 | 5147********5158 | 070317 | 09/15/2021 |
| BOKOW, JACQUELYN | SA-A118083 | 3 | 29.99 | 4266********9294 | 09539C | 09/15/2021 |
| BOWERS JR., CHARLES | SA-A118393 | 3 | 29.99 | 4053********9012 | 080317 | 09/15/2021 |
| BRACELY, JARRELL | SA-A118135 | 3 | 29.99 | 4117********7033 | 110839 | 09/15/2021 |
| BRAJA, DORIAN | SA-A118521 | 3 | 29.99 | 4400********6677 | 07556C | 09/15/2021 |
| BRINSON, LAKEYSHA | SA-A107883 | 3 | 29.99 | 4388********3572 | 09572D | 09/15/2021 |
| BRONSON, VINCENT | SA-A108078 | 3 | 29.99 | 4744********6940 | 100934 | 09/15/2021 |
| CASTILLO, EDDY | SA-B118882 | 3 | 29.99 | 5147********4059 | 070319 | 09/15/2021 |
| CATALUCCI, VALERIE | SA-91078 | 3 | 59.98 | 4400********4955 | 07508C | 09/15/2021 |
| CHAKRABARTI, CHANDRIMA | SA-A116792 | 3 | 32.99 | 3725*******2009 | 102076 | 09/15/2021 |
| CHEN, AMY | SA-93672 | 3 | 29.99 | 6011********5493 | 01580R | 09/15/2021 |
| CHEN, RENEE | SA-A118209 | 3 | 32.99 | 4270********0840 | 015389 | 09/15/2021 |
| CHESTLO, TOM | SA-A118081 | 3 | 32.99 | 5291********3743 | 09628B | 09/15/2021 |
| CHOPPIN, CHRISTOPHER | SA-91340 | 3 | 29.99 | 4586********5809 | H73393 | 09/15/2021 |
| COHEN, DAVID TOBA | SA-A112270 | 3 | 22.99 | 4397********1011 | 09654C | 09/15/2021 |
| COLL, EDWARD | SA-55946 | 3 | 29.99 | 5170********1906 | 070322 | 09/15/2021 |
| CURL, CHRISTOPHER | SA-56002 | 3 | 23.49 | 4147********5955 | 09667D | 09/15/2021 |
| DAND, PRAVIN | SA-A107965 | 3 | 29.99 | 3717*******1002 | 113092 | 09/15/2021 |
| DARCEY, DAVID | SA-A118132 | 3 | 39.99 | 5406********5287 | 09691P | 09/15/2021 |
| DAS, SALIL | SA-a103683 | 3 | 49.98 | 3722*******4001 | 185855 | 09/15/2021 |
| DEAN, DANIEL | SA-A116775 | 3 | 29.99 | 5147********9694 | 070323 | 09/15/2021 |
| DESPRAADEL, MARCELLE | SA-A118130 | 3 | 29.99 | 5466********5387 | 41092W | 09/15/2021 |
| DESTA, RAHEL | SA-A115442 | 3 | 29.99 | 5262********9510 | 40941Z | 09/15/2021 |
| DEVENS, RICHARD | SA-A118088 | 3 | 39.98 | 4313********4118 | 09391C | 09/15/2021 |
| DICKERSON, TONY | SA-A105582 | 3 | 32.95 | 5440********5544 | 09784B | 09/15/2021 |
| DIEP, JOHN | SA-A115095 | 3 | 32.99 | 5147********8081 | 070325 | 09/15/2021 |
| DJOUM, CHRISTIANE | SA-A118572 | 3 | 29.99 | 5465********3894 | 002356 | 09/15/2021 |
| DREWEN, K BRYAN | SA-a100392 | 3 | 29.99 | 3731*******2007 | 150764 | 09/15/2021 |
| DUARTE, ALEXANDRE | SA-97906 | 3 | 23.49 | 4744********2412 | 120837 | 09/15/2021 |
| EGUIZABAL, ROBERTO | SA-A118237 | 3 | 29.99 | 4744********7046 | 170437 | 09/15/2021 |
| FARMER, BEVERLY | SA-19586 | 3 | 27.00 | 4147********2440 | 09845C | 09/15/2021 |
| FICKETT, DAVID | SA-A118301 | 3 | 59.98 | 5466********3219 | 43650P | 09/15/2021 |
| FITZGERALD, PAM | SA-98673 | 3 | 45.98 | 4388********6225 | 09870D | 09/15/2021 |
| FLECHSIG, SUSAN | SA-A107080 | 3 | 39.00 | 4388********8487 | 09872D | 09/15/2021 |
| FLETCHER, SHELLY | SA-56705 | 3 | 29.99 | 4744********0568 | 130031 | 09/15/2021 |
| FOSTER, DELROY | SA-A116889 | 3 | 29.99 | 5178********2897 | 09898B | 09/15/2021 |
| GIBSON-BURTNICK, REGINA | SA-A118538 | 3 | 29.99 | 6011********5926 | 01598P | 09/15/2021 |
| GILSON, BALTHAZAR | SA-A118185 | 3 | 29.99 | 4744********3409 | 130732 | 09/15/2021 |
| GOLAB, THOMAS | SA-A100416 | 3 | 29.99 | 5524********3559 | 09934Z | 09/15/2021 |
| GONZALEZ, BEN | SA-A116836 | 3 | 74.99 | 4270********3192 | 015093 | 09/15/2021 |
| GONZALEZ, FRANCESCA | SA-56976 | 3 | 34.99 | 5465********5739 | 007336 | 09/15/2021 |
| GOOD, CAMILLE | SA-91050 | 3 | 52.50 | 6011********1337 | 01529B | 09/15/2021 |
| GRIFFIN, CRISTINA | SA-A113637 | 3 | 39.98 | 4147********1041 | 09958D | 09/15/2021 |
| HARDIMAN, ERIC | SA-A118368 | 3 | 29.99 | 5557********1119 | 083476 | 09/15/2021 |
| HEAGY, REBECCA | SA-55435 | 3 | 24.00 | 3713*******5009 | 160654 | 09/15/2021 |
| HEDGES, JOSEPH | SA-A118581 | 3 | 29.99 | 5523********6701 | 00002P | 09/15/2021 |
| HEDLUND, SARAH | SA-A118319 | 3 | 29.99 | 4147********9649 | 00017A | 09/15/2021 |
| HEYWARD, CHERYL | SA-58767 | 3 | 49.98 | 4266********4541 | 00017C | 09/15/2021 |
| HICKS, KAREN | SA-91046 | 3 | 29.99 | 4046********4711 | 015124 | 09/15/2021 |
| HOLTZER, ZOILA | SA-A104953 | 3 | 36.00 | 6011********2571 | 01526R | 09/15/2021 |
| HORBAL, BRANDON | SA-94818 | 3 | 35.00 | 4147********0721 | 00055D | 09/15/2021 |
| HUTCHCROFT, COREY | SA-96844 | 3 | 29.99 | 3715*******1019 | 139132 | 09/15/2021 |
| HYMAN, ROBERT | SA-70150 | 3 | 29.99 | 5465********4943 | 001679 | 09/15/2021 |
| JAFFA, PETER | SA-A114866 | 3 | 29.99 | 4862********3987 | 00079A | 09/15/2021 |
| JEAN-PIERRE, GERALD | SA-A118089 | 3 | 34.99 | 4337********2465 | 180736 | 09/15/2021 |
| JENKINS, LEOLA | SA-A116294 | 3 | 29.99 | 5147********0312 | 070336 | 09/15/2021 |
| JOSEPH, ELLEN | SA-A100047 | 3 | 29.99 | 4147********1105 | 00108C | 09/15/2021 |
| KATZ, RACHEL | SA-A118251 | 3 | 29.99 | 4400********4890 | 02033C | 09/15/2021 |
| KIM, RICH | SA-A116939 | 3 | 30.00 | 4635********3668 | 100434 | 09/15/2021 |
| KLINGNER, BRUCE | SA-A109956 | 3 | 29.99 | 4147********2199 | 00135A | 09/15/2021 |
| KOENIG, GEORGE | SA-91045 | 3 | 35.00 | 5424********4465 | 49947P | 09/15/2021 |
| KOKOSZKA, ANNA | SA-56698 | 3 | 29.99 | 4147********8885 | 00150C | 09/15/2021 |
| KOTTAKUZHIYIL, BABU | SA-A115662 | 3 | 29.99 | 5424********6845 | 72893P | 09/15/2021 |
| LAMMY, CHERYL | SA-A107769 | 3 | 32.99 | 3728*******3009 | 120059 | 09/15/2021 |
| LANG, ELEANORE | SA-A116812 | 3 | 29.99 | 4154********0678 | 00183G | 09/15/2021 |
| LASANTA, CHRISTINA | SA-59426 | 3 | 29.99 | 4120********6204 | 015834 | 09/15/2021 |
| LAY, RICHARD | SA-97972 | 3 | 74.98 | 5359********0345 | 070340 | 09/15/2021 |
| LAZO, LARRY | SA-A113678 | 3 | 34.99 | 5528********8857 | 73602E | 09/15/2021 |
| LEE, DAVID | SA-A118462 | 3 | 29.99 | 3725*******4005 | 168108 | 09/15/2021 |
| LEGENDRE, VINCENT | SA-A118416 | 3 | 29.99 | 3723*******1007 | 132751 | 09/15/2021 |
| LENGUA-LANINEZ, JULIO | SA-A118352 | 3 | 29.99 | 4031********3650 | 092110 | 09/15/2021 |
| LESHER, ANNE | SA-A109949 | 3 | 39.99 | 4147********4642 | 00236C | 09/15/2021 |
| LINKENAUGER, JW | SA-33278 | 3 | 29.99 | 4147********5104 | 00247D | 09/15/2021 |
| LOMBARDO, RAYMOND | SA-A102003 | 3 | 34.99 | 4388********2137 | 00276D | 09/15/2021 |
| LUTHRA, MANU | SA-A116793 | 3 | 29.99 | 3700*******8497 | 493015 | 09/15/2021 |
| MACVITTIE, THOMAS | SA-55421 | 3 | 29.99 | 4388********6534 | 00291D | 09/15/2021 |
| MAGID, BRIAN | SA-A118566 | 3 | 29.99 | 3798*******1016 | 181359 | 09/15/2021 |
| MAHARAJ, MALA | SA-A118193 | 3 | 29.99 | 4737********3818 | 072562 | 09/15/2021 |
| MAMANA, DAVID | SA-A100370 | 3 | 29.99 | 4246********0862 | 00311G | 09/15/2021 |
| MATERA, MARCIA | SA-A118482 | 3 | 29.99 | 4400********2836 | 01622D | 09/15/2021 |
| MATTIA, ANDREA | SA-59169 | 3 | 29.99 | 5465********9345 | 000076 | 09/15/2021 |
| MATTINGLY, JOAN | SA-A108307 | 3 | 29.99 | 4266********2654 | 00344C | 09/15/2021 |
| MATTINGLY, MICHAEL | SA-A116879 | 3 | 29.99 | 4311********9185 | 015424 | 09/15/2021 |
| MCMULLIN, PAUL | SA-A115456 | 3 | 24.99 | 5524********7899 | 00362Z | 09/15/2021 |
| MEAD, MAURICE | SA-A118346 | 3 | 29.99 | 5178********2375 | 00356B | 09/15/2021 |
| MOHAMMED, NAEMA | SA-A118389 | 3 | 29.99 | 4100********2935 | 42308C | 09/15/2021 |
| MOMROY, CESAR | SA-A102471 | 3 | 29.99 | 4744********2259 | 180939 | 09/15/2021 |
| MONROE, NANCY | SA-A114163 | 3 | 29.99 | 5108********1936 | 070346 | 09/15/2021 |
| MORALES-MUNOZ, ADA | SA-A113321 | 3 | 34.49 | 4400********8857 | 00604C | 09/15/2021 |
| MORET, FRANK | SA-A116803 | 3 | 29.99 | 5466********0446 | 08906S | 09/15/2021 |
| MUIR, SARAH | SA-A102716 | 3 | 59.99 | 4060********7393 | 00395D | 09/15/2021 |
| MULIERI, CYDNEY | SA-A107354 | 3 | 42.48 | 3720*******2015 | 125142 | 09/15/2021 |
| MULKINS JR, GARY | SA-A100980 | 3 | 39.98 | 5147********2930 | 070348 | 09/15/2021 |
| NEVALDINE, ANGELA | SA-36899 | 3 | 29.99 | 5108********3327 | 070347 | 09/15/2021 |
| NGAH, RAMATU | SA-A116587 | 3 | 29.99 | 4744********4558 | 190739 | 09/15/2021 |
| NGATI, CHRISTOPHER | SA-A106313 | 3 | 29.99 | 5147********6158 | 070348 | 09/15/2021 |
| NOVOA, JULIO | SA-A115388 | 3 | 32.99 | 4737********2021 | 051044 | 09/15/2021 |
| O TOOLE, TIMOTHY | SA-A118023 | 3 | 29.99 | 5392********4078 | 70513W | 09/15/2021 |
| OHAL, SHOBHA | SA-A113082 | 3 | 19.99 | 5576********9984 | 002392 | 09/15/2021 |
| OSEI, PETER | SA-A116777 | 3 | 29.99 | 4388********3163 | 001735 | 09/15/2021 |
| OTT, EDWARD | SA-A108473 | 3 | 29.99 | 5424********9844 | 57633P | 09/15/2021 |
| OWENS, JAMES | SA-A100749 | 3 | 29.99 | 4072********3645 | 015763 | 09/15/2021 |
| PALACIOS, RICARDO | SA-A116592 | 3 | 780.00 | 4254********0985 | 00526D | 09/15/2021 |
| PARKS, LEENA | SA-A118146 | 3 | 29.99 | 4635********2814 | 170031 | 09/15/2021 |
| PEREZ, JULIO | SA-A116785 | 3 | 29.99 | 4147********7450 | 705130 | 09/15/2021 |
| PERICOLA CASE, LISA MARIE | SA-A118387 | 3 | 30.99 | 4266********8620 | 00579C | 09/15/2021 |
| PHAN, VIET | SA-A110586 | 3 | 61.98 | 4701********7270 | 110838 | 09/15/2021 |
| PICHARDO, JOSE | SA-A116851 | 3 | 33.49 | 4482********7767 | 070353 | 09/15/2021 |
| PORTSER IV, CHARLES | SA-A118225 | 3 | 29.99 | 5147********0719 | 070353 | 09/15/2021 |
| POWELL, BETTY | SA-95188 | 3 | 29.99 | 4100********5375 | 44629C | 09/15/2021 |
| POWELL, PHILLIP | SA-A113888 | 3 | 29.99 | 4037********7761 | 705130 | 09/15/2021 |
| PRAKASH, PREM | SA-39729 | 3 | 20.99 | 4400********2908 | 04693C | 09/15/2021 |
| QUINTANILLA, OSCAR | SA-34389 | 3 | 29.99 | 4147********7300 | 00622A | 09/15/2021 |
| RAGBIR, ANDEE | SA-60020 | 3 | 29.99 | 5466********4769 | 59996Z | 09/15/2021 |
| RAMOS, NORMITA | SA-53654 | 3 | 29.99 | 4100********9921 | 44865C | 09/15/2021 |
| REICH, MARSHA | SA-98208 | 3 | 21.99 | 3713*******4000 | 124983 | 09/15/2021 |
| REIGHARD, JASON | SA-A116783 | 3 | 29.99 | 6011********8971 | 01519P | 09/15/2021 |
| ROBLES, ROSA | SA-A118097 | 3 | 29.99 | 4000********7872 | 328452 | 09/15/2021 |
| ROGERS, MICHAEL | SA-A111950 | 3 | 29.99 | 5466********9203 | 00674W | 09/15/2021 |
| RUDY II, MARK | SA-A118177 | 3 | 29.99 | 4400********9481 | 07615D | 09/15/2021 |
| RUSSELL, MICHELLE | SA-97169 | 3 | 23.49 | 5153********6118 | 581691 | 09/15/2021 |
| SABRIN, HOWARD | SA-A104303 | 3 | 29.99 | 5254********6287 | 61748Z | 09/15/2021 |
| SANDEFUR, CHARLES | SA-A118372 | 3 | 29.99 | 4147********9795 | 00695D | 09/15/2021 |
| SANDEFUR, DONA | SA-A109107 | 3 | 39.98 | 4147********9795 | 00730D | 09/15/2021 |
| SARKAR, ASHOKE | SA-A110695 | 3 | 19.99 | 4266********9537 | 00743C | 09/15/2021 |
| SATURNO, CINDY | SA-A114110 | 3 | 29.99 | 4147********8945 | 00747D | 09/15/2021 |
| SCHELLER, JENNIFER | SA-A118454 | 3 | 21.99 | 4147********7472 | 00754C | 09/15/2021 |
| SCHROEDER, DIANA | SA-A118151 | 3 | 29.99 | 4147********4323 | 00774C | 09/15/2021 |
| SCHUMACHER, MARY JO | SA-A118331 | 3 | 35.00 | 4147********5916 | 705130 | 09/15/2021 |
| SCHWENZ, CONNIE | SA-A100334 | 3 | 59.98 | 4400********2678 | 07925C | 09/15/2021 |
| SERRA, BILL | SA-A118140 | 3 | 49.98 | 4147********1749 | 00787C | 09/15/2021 |
| SESAY, ISATU | SA-A113110 | 3 | 33.49 | 4737********6931 | 001129 | 09/15/2021 |
| SHACKLEFORD, SY | SA-96000 | 3 | 29.99 | 6011********3985 | 01560P | 09/15/2021 |
| SHARPE, ANTOINE | SA-A118103 | 3 | 29.99 | 5465********6711 | 006305 | 09/15/2021 |
| SIEBENBERG, JUDY | SA-A118165 | 3 | 29.99 | 6011********2558 | 01582R | 09/15/2021 |
| SIEGEL, ABRAHAM | SA-A115452 | 3 | 29.99 | 5262********3118 | 63097Z | 09/15/2021 |
| SIEGEL, MYRA | SA-A103664 | 3 | 29.99 | 5410********5334 | 64013P | 09/15/2021 |
| SIGELMAN, SHERRY | SA-A118519 | 3 | 29.99 | 4147********0202 | 02055D | 09/15/2021 |
| SIGELMAN, STEVE | SA-A118141 | 3 | 39.98 | 4147********0202 | 02050D | 09/15/2021 |
| SINGH, BLISS | SA-A115921 | 3 | 29.99 | 4400********8435 | 08599A | 09/15/2021 |
| SINGH, PATRICK | SA-15286 | 3 | 39.99 | 5147********2816 | 070402 | 09/15/2021 |
| SMEDLEY, DAVID | SA-A116890 | 3 | 29.99 | 5466********2464 | 64681Z | 09/15/2021 |
| SMIGOCKI, ANNA | SA-51671 | 3 | 29.99 | 4147********8076 | 02094C | 09/15/2021 |
| SMITH, DION | SA-A114077 | 3 | 29.99 | 4789********3233 | 080403 | 09/15/2021 |
| SMITH, KEITH | SA-A110289 | 3 | 40.00 | 4121********0834 | 02108C | 09/15/2021 |
| SMITH, MARY | SA-A100048 | 3 | 29.99 | 4839********2541 | 02122D | 09/15/2021 |
| SPANOU, MICHAEL | SA-A118295 | 3 | 32.95 | 4147********5582 | 02114D | 09/15/2021 |
| STATON, ARVIES | SA-A104212 | 3 | 29.99 | 3739*******1007 | 195557 | 09/15/2021 |
| STRIETER, MARGARET | SA-A118149 | 3 | 29.99 | 4147********5876 | 02130A | 09/15/2021 |
| TAYLOR, GARY | SA-A106494 | 3 | 19.99 | 4430********6825 | 211922 | 09/15/2021 |
| THOMAS, KEEDINE | SA-A105327 | 3 | 29.99 | 4266********0128 | 02150C | 09/15/2021 |
| TIGLAO, PERCIVAL | SA-A116956 | 3 | 29.99 | 4147********8111 | 02186D | 09/15/2021 |
| TOLBERT, HERMAN | SA-97562 | 3 | 49.98 | 4400********8047 | 06157D | 09/15/2021 |
| TRIGO, CHRISTOPHER | SA-A118118 | 3 | 29.99 | 6011********5067 | 01536R | 09/15/2021 |
| TYSON, PEARLINE | SA-A116865 | 3 | 29.99 | 3712*******3004 | 123141 | 09/15/2021 |
| VANLEAR, VINCENT | SA-A114280 | 3 | 29.99 | 5262********5993 | 66892Z | 09/15/2021 |
| VANOST, SUSAN | SA-93205 | 3 | 29.99 | 6011********2668 | 01543R | 09/15/2021 |
| VAUGHN, VANBUREN | SA-19888 | 3 | 34.99 | 4147********9503 | 02247A | 09/15/2021 |
| VAZ, LIGIA | SA-A116761 | 3 | 53.99 | 4744********6426 | 120345 | 09/15/2021 |
| VELASQUEZ, ROSEMARY | SA-58747 | 3 | 20.99 | 4246********1926 | 02239B | 09/15/2021 |
| WALDROP, DANIELLE | SA-A116875 | 3 | 29.99 | 4744********4860 | 160246 | 09/15/2021 |
| WALLACE, RONALD | SA-A116335 | 3 | 29.99 | 5121********3546 | 01509B | 09/15/2021 |
| WALSH, MARIA | SA-50274 | 3 | 19.99 | 4791********1162 | 02270C | 09/15/2021 |
| WALSH, TIMOTHY | SA-A116867 | 3 | 29.99 | 4791********1162 | 02284C | 09/15/2021 |
| WHITTEMORE, WENDY | SA-A118180 | 3 | 29.99 | 4147********5413 | 02279C | 09/15/2021 |
| WIGGINS, SARA | SA-91234 | 3 | 17.00 | 6011********9735 | 01581R | 09/15/2021 |
| WILLIAMS, CHAD | SA-A100164 | 3 | 29.99 | 6011********0240 | 01524R | 09/15/2021 |
| WILLIS, CHRISTINA | SA-A118296 | 3 | 29.99 | 5491********0230 | 02322B | 09/15/2021 |
| WILSON, RYAN | SA-A116863 | 3 | 29.99 | 5523********4009 | 01576Z | 09/15/2021 |
| WINSTEAD, RICHARD | SA-A116786 | 3 | 29.99 | 4400********1381 | 01688D | 09/15/2021 |
| WISEMAN, CHERYL | SA-A118561 | 3 | 29.99 | 3767*******2013 | 149252 | 09/15/2021 |
| Count | Card Type | Total |
| 16 | American Express | 504.33 |
| 53 | MasterCard | 1678.91 |
| 103 | Visa | 4152.39 |
| 13 | Discover | 405.40 |
| 0 | Other | 0.00 |
| 6741.03 |