| 01/15/2021 |
| 08:41:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEDI, AFUA | SB-B123518 | 3 | 35.00 | 4147********4917 | 06522C | 01/15/2021 |
| ADAMS, JASON | SB-B122141 | 3 | 24.99 | 4430********3624 | 277683 | 01/15/2021 |
| ADAMS, JASON | SB-B122141 | 6 | 39.00 | 4430********3624 | 216938 | 01/15/2021 |
| ADAMS, JOSEPH | SB-B122314 | 3 | 52.98 | 5147********4313 | 080217 | 01/15/2021 |
| ADDOH, DERRICK | SB-B100732 | 3 | 25.00 | 4053********6646 | 090218 | 01/15/2021 |
| ALLEN, JOAN | SB-89712 | 3 | 19.99 | 6011********2942 | 01568R | 01/15/2021 |
| ALLEN, LINDRY | SB-B114147 | 3 | 9.99 | 5424********8395 | 90925P | 01/15/2021 |
| ALLEN, LOIS | SB-B116804 | 3 | 19.99 | 6011********3600 | 01584R | 01/15/2021 |
| ALLEN, MCGREGORY | SB-B123152 | 3 | 34.99 | 5156********3239 | 06594Z | 01/15/2021 |
| AMOKOMOWO, ALEXANDER | SB-B123137 | 6 | 39.00 | 5262********5653 | 41145Z | 01/15/2021 |
| APPENZELLER, RANDOLPH | SB-B100390 | 3 | 35.00 | 4400********4550 | 08143C | 01/15/2021 |
| AVALOS, GERMAN | SB-B122864 | 3 | 51.99 | 4744********8414 | 160326 | 01/15/2021 |
| BABIAK JR., CHARLES | SB-B123504 | 3 | 35.00 | 5466********7965 | 91105W | 01/15/2021 |
| BAGLEY, DAVONNE | SB-B101779 | 3 | 10.00 | 5312********0596 | 160922 | 01/15/2021 |
| BAH, FATMATA | SB-B118601 | 3 | 19.99 | 4744********4133 | 130527 | 01/15/2021 |
| BAH, IBRAHIM | SB-B124527 | 3 | 12.99 | 4185********3047 | 06702B | 01/15/2021 |
| BAILEY, CHARLAIN | SB-B122442 | 3 | 256.00 | 3712*******6017 | 160360 | 01/15/2021 |
| BANDLISH, ROCKEY | SB-46898 | 3 | 64.99 | 6011********7164 | 01546P | 01/15/2021 |
| BARBER, ROBERTA | SB-B100100 | 6 | 39.00 | 4020********4954 | 653173 | 01/15/2021 |
| BAUTISTA, GLORIA | SB-B120427 | 3 | 10.00 | 5147********6550 | 007849 | 01/15/2021 |
| BAUTISTA, GLORIA | SB-B120427 | 6 | 39.00 | 5147********6550 | 007856 | 01/15/2021 |
| BENSON, CYRUS | SB-B107420 | 3 | 19.99 | 5424********9866 | 22105B | 01/15/2021 |
| BENSON, MONA | SB-89722 | 3 | 19.99 | 5424********9866 | 21410B | 01/15/2021 |
| BERCIAN, YOLANDA | SB-B115640 | 3 | 42.98 | 5170********3411 | 080226 | 01/15/2021 |
| BRACKETT, KRYSTAL | SB-B122730 | 6 | 39.00 | 3743*******5447 | 358015 | 01/15/2021 |
| BRAGG, SYNFORD | SB-84113 | 3 | 10.00 | 4000********8750 | 180654 | 01/15/2021 |
| BRAMLETT, JEREMY | SB-B122216 | 3 | 44.99 | 4574********7519 | H84804 | 01/15/2021 |
| BRAMLETT, JOEY | SB-B124807 | 3 | 35.00 | 3743*******3459 | 120015 | 01/15/2021 |
| BREITENLOHNER, CURTIS M. | SB-B115316 | 3 | 37.99 | 6011********4149 | 01561P | 01/15/2021 |
| BROWN, PAMELA | SB-B104751 | 6 | 39.00 | 4337********2697 | 140524 | 01/15/2021 |
| BROWN, STERLING | SB-B123967 | 3 | 9.99 | 4744********0135 | 150727 | 01/15/2021 |
| BRYAN, RONALD | SB-B115689 | 3 | 9.99 | 5466********3375 | 06968P | 01/15/2021 |
| BURCH, LESTER | SB-B116896 | 3 | 19.99 | 5576********9018 | 001569 | 01/15/2021 |
| BUSIA, NICHOLAS | SB-B124515 | 3 | 350.00 | 4744********4312 | 170126 | 01/15/2021 |
| BUSIA, NICHOLAS | SB-B124515 | 6 | 39.00 | 4744********4312 | 150724 | 01/15/2021 |
| CAPUANO, DALE | SB-B100704 | 3 | 34.99 | 5528********7362 | 07180J | 01/15/2021 |
| CARAFELLI, NATHAN | SB-B118690 | 3 | 22.99 | 4744********1024 | 180929 | 01/15/2021 |
| CARDONA, UBER | SB-B110417 | 3 | 14.99 | 4744********7751 | 170226 | 01/15/2021 |
| CAREY, ANDRE | SB-B103087 | 3 | 10.00 | 4858********9452 | 000855 | 01/15/2021 |
| CARKHUFF, SHARON | SB-89220 | 3 | 19.99 | 4147********0647 | 07149A | 01/15/2021 |
| CARUTH, AVIONN | SB-B123904 | 3 | 9.99 | 4142********8355 | 052857 | 01/15/2021 |
| CERESA, WILLIAM | SB-B123883 | 3 | 34.99 | 4430********1111 | 232893 | 01/15/2021 |
| CHACON, KEVIN | SB-B115809 | 3 | 12.99 | 4744********8316 | 100025 | 01/15/2021 |
| CHAVARRIA, DARWIN | SB-B124330 | 6 | 39.00 | 4744********3824 | 140429 | 01/15/2021 |
| CHAVARRIA, ELMER | SB-B100728 | 3 | 34.99 | 4744********2198 | 140422 | 01/15/2021 |
| CHIGBUE, BRIAN | SB-B124229 | 3 | 12.99 | 4737********7887 | 083790 | 01/15/2021 |
| CHILDS, RODNEY | SB-B120867 | 6 | 39.00 | 5147********4363 | 080242 | 01/15/2021 |
| CLARKE, PAUL | SB-B123153 | 3 | 12.99 | 5465********8746 | 001589 | 01/15/2021 |
| COATES, TERRI | SB-B114051 | 3 | 10.00 | 4210********9970 | 090243 | 01/15/2021 |
| COLEN, TORIANO | SB-B123632 | 6 | 39.00 | 4704********8216 | 015252 | 01/15/2021 |
| COLLINS, MARVIN | SB-83611 | 3 | 9.99 | 5511********6749 | 032568 | 01/15/2021 |
| CORBIN, DONALD | SB-B118308 | 3 | 44.99 | 4737********9152 | 082510 | 01/15/2021 |
| CORTES, JOSE | SB-B124532 | 6 | 39.00 | 5262********1576 | 39340Z | 01/15/2021 |
| COUCH, FREDDIE | SB-B119933 | 3 | 35.00 | 3797*******3005 | 122760 | 01/15/2021 |
| DACOSTA, NAIRA | SB-B115869 | 3 | 118.96 | 4000********6297 | 100968 | 01/15/2021 |
| DALLESANDRO, RACHAEL | SB-B106171 | 3 | 47.99 | 3743*******0185 | 830015 | 01/15/2021 |
| DEL CID, SONIA | SB-85452 | 3 | 10.00 | 5576********2602 | 008861 | 01/15/2021 |
| DELONEY, DEREK | SB-B106579 | 3 | 19.99 | 5511********6668 | 032571 | 01/15/2021 |
| DICKERSON, STEPHEN | SB-B103730 | 3 | 19.99 | 4337********1992 | 100626 | 01/15/2021 |
| DIPASQUALE, CHRISTOPHER | SB-B124338 | 3 | 34.99 | 5178********0971 | 07535Z | 01/15/2021 |
| DOVER, LANA | SB-B112785 | 3 | 19.99 | 4258********3187 | 012164 | 01/15/2021 |
| FARRELL, JAY | SB-B118003 | 3 | 19.99 | 4337********2650 | 130122 | 01/15/2021 |
| FELDMAN, ARLENE | SB-82267 | 3 | 19.81 | 5466********7189 | 14068Z | 01/15/2021 |
| FLOYD, KWAME | SB-B119504 | 3 | 10.00 | 6011********7457 | 01551R | 01/15/2021 |
| FOLEFAC, ACHIANU | SB-B112837 | 3 | 44.99 | 4430********8369 | 212842 | 01/15/2021 |
| FORBES, SANYA | SB-B118419 | 3 | 44.99 | 4744********3102 | 150320 | 01/15/2021 |
| FOSTER, DONALD | SB-B119541 | 3 | 10.00 | 5424********7295 | 16139B | 01/15/2021 |
| FRANCIS, CARL | SB-B125057 | 3 | 39.00 | 5147********2880 | 080258 | 01/15/2021 |
| GARCIA, CLAUDIA | SB-B119996 | 3 | 98.00 | 5465********0885 | 007459 | 01/15/2021 |
| GARNER, LEONARD | SB-69630 | 3 | 44.99 | 6011********7443 | 01517P | 01/15/2021 |
| GATHERS, RONNIE | SB-44278 | 3 | 58.98 | 4032********0192 | 090099 | 01/15/2021 |
| GEZELLE, RICHARD | SB-B102528 | 3 | 37.99 | 5329********9025 | 06047Z | 01/15/2021 |
| GIBBS, BETTY ANN | SB-B121165 | 3 | 10.00 | 4121********0489 | 09074B | 01/15/2021 |
| GIBSON, BILL | SB-83898 | 3 | 10.00 | 6011********7910 | 01528R | 01/15/2021 |
| GOINS, SHAWN | SB-B124362 | 3 | 190.00 | 4207********0753 | 010309 | 01/15/2021 |
| GREEN, NOELLE | SB-B122888 | 3 | 196.00 | 4737********9882 | 043859 | 01/15/2021 |
| GREY, NEAL | SB-B100703 | 3 | 34.99 | 4744********9092 | 190334 | 01/15/2021 |
| GUDGER, ZINA | SB-B123552 | 3 | 10.00 | 5424********6513 | 20977P | 01/15/2021 |
| GUSTAVE, KWOME | SB-B120802 | 6 | 39.00 | 4744********0117 | 150633 | 01/15/2021 |
| HALL, CHARLES | SB-B114435 | 3 | 10.00 | 5576********6103 | 000227 | 01/15/2021 |
| HAMMOND, NATHAN | SB-B100801 | 3 | 34.99 | 6011********3457 | 01571R | 01/15/2021 |
| HAMPTON, KARIAN | SB-B118749 | 6 | 39.00 | 4737********3014 | 011962 | 01/15/2021 |
| HERNANDEZ-TORRE, LEONARDO | SB-B119647 | 3 | 10.00 | 4744********1212 | 150938 | 01/15/2021 |
| HOGAN, ONYINYE | SB-B119508 | 3 | 35.00 | 4552********7776 | H83865 | 01/15/2021 |
| HOLLINS, YOLANDA | SB-B119564 | 3 | 10.00 | 4306********3405 | 015635 | 01/15/2021 |
| IDOKO, AUGUSTINE | SB-B123880 | 3 | 37.99 | 6011********2934 | 01544R | 01/15/2021 |
| ITAYEMI, VICTORIA | SB-B121935 | 3 | 22.99 | 3794*******4002 | 120922 | 01/15/2021 |
| JACKSON, ALEXANDREA | SB-B124325 | 3 | 135.00 | 4430********2828 | 323737 | 01/15/2021 |
| JAMES, RICARDO | SB-B107883 | 3 | 10.00 | 4744********1313 | 180730 | 01/15/2021 |
| JAMES, VERONICA | SB-B106117 | 3 | 44.99 | 4744********1313 | 180035 | 01/15/2021 |
| JAMES-HUNT, TERENE | SB-B109390 | 3 | 40.00 | 4361********3978 | 09346C | 01/15/2021 |
| JEFFERS, RICHARD | SB-B100747 | 3 | 10.00 | 5511********1795 | 032594 | 01/15/2021 |
| JEFFERY, STEVIE | SB-BC8006132 | 3 | 9.99 | 3743*******2904 | 526015 | 01/15/2021 |
| JEFFERY, TYSEAN | SB-BC8006135 | 3 | 9.99 | 3743*******2904 | 733015 | 01/15/2021 |
| JOHNS, LARRY | SB-B100076 | 3 | 36.99 | 4000********4585 | 004355 | 01/15/2021 |
| KASUMU, OLA | SB-B120234 | 3 | 12.99 | 4744********4888 | 180132 | 01/15/2021 |
| KEAN, JIM | SB-B115952 | 3 | 9.99 | 4270********1015 | 015629 | 01/15/2021 |
| KEAN, LINDA C. | SB-B101817 | 3 | 34.99 | 4270********1007 | 015976 | 01/15/2021 |
| KENNEALY, JOHN | SB-B106595 | 3 | 19.99 | 4147********5833 | 09454C | 01/15/2021 |
| KERR, DUNCAN | SB-B122889 | 3 | 59.99 | 4164********0203 | 90316F | 01/15/2021 |
| KERR, GREGORY | SB-B104157 | 3 | 47.99 | 4009********6686 | 916900 | 01/15/2021 |
| KILPE, DAVE | SB-44490 | 3 | 35.00 | 4154********9415 | 09561G | 01/15/2021 |
| KING, KRISTOPHER | SB-B124299 | 3 | 190.00 | 4164********3489 | 90319F | 01/15/2021 |
| KNOX, LARRY | SB-83730 | 3 | 34.99 | 4489********3173 | 015682 | 01/15/2021 |
| LANHAM, JOSEPH | SB-B120736 | 6 | 39.00 | 5178********2896 | 09585B | 01/15/2021 |
| LARA, DI GIOVANNI | SB-B125143 | 3 | 190.00 | 4744********8611 | 100036 | 01/15/2021 |
| LEACH, DAVID | SB-B110083 | 3 | 37.99 | 4121********4387 | 443160 | 01/15/2021 |
| LEE II, WALLACE | SB-B106741 | 3 | 45.00 | 4355********3062 | 096127 | 01/15/2021 |
| LEE, ALLEN | SB-B100942 | 3 | 9.99 | 4170********8583 | 09611D | 01/15/2021 |
| LLOYD, DAVID | SB-B116059 | 3 | 34.99 | 5291********8289 | 09657T | 01/15/2021 |
| LONG, EDWIN | SB-B106257 | 6 | 39.00 | 4032********6187 | 090318 | 01/15/2021 |
| LOPEZ, JOHANNA | SB-B124517 | 3 | 270.00 | 5189********3081 | 33292Z | 01/15/2021 |
| LOPEZ, JOHANNA | SB-B124517 | 6 | 39.00 | 4130********5049 | 090323 | 01/15/2021 |
| LUCIANO, YAMILETTE | SB-B114916 | 3 | 152.00 | 4704********7074 | 090320 | 01/15/2021 |
| MANGELS JR, ROBERT | SB-B116815 | 3 | 47.99 | 5407********6056 | 09723P | 01/15/2021 |
| MARTIN, LONNIE | SB-B120787 | 3 | 10.00 | 4744********2760 | 170832 | 01/15/2021 |
| MARTIN, STACIA | SB-66081 | 3 | 44.99 | 4147********9031 | 09748D | 01/15/2021 |
| MARTINEZ, ALEXANDRA | SB-B124705 | 3 | 34.99 | 5147********8319 | 994214 | 01/15/2021 |
| MATTHEWS, EVELYN | SB-B113685 | 3 | 44.99 | 4337********8584 | 120635 | 01/15/2021 |
| MCGLOTHLIN, RITA | SB-83929 | 3 | 69.98 | 5528********3177 | 09841G | 01/15/2021 |
| MCNEIL, TONY | SB-B108352 | 3 | 10.00 | 4737********6893 | 057667 | 01/15/2021 |
| MEDINA FIGUEROA, ELIMAR | SB-B124157 | 3 | 100.00 | 4147********9421 | 09810I | 01/15/2021 |
| MEDRANO, GUSTAVO | SB-B114025 | 3 | 10.00 | 4744********9985 | 130537 | 01/15/2021 |
| MEJIA, ROSSY | SB-B113387 | 3 | 12.99 | 4262********9740 | 09850B | 01/15/2021 |
| MIDENCE, MARIA | SB-B116066 | 6 | 39.00 | 4337********0611 | 160736 | 01/15/2021 |
| MIKE, NISKA | SB-B112524 | 3 | 19.99 | 4744********7564 | 160736 | 01/15/2021 |
| MILLER, ALICE | SB-85131 | 3 | 10.00 | 3739*******2006 | 145804 | 01/15/2021 |
| MISSIHOU, ANANI | SB-B108880 | 6 | 39.00 | 4000********6175 | 823284 | 01/15/2021 |
| MOORE, SETH | SB-b115199 | 6 | 39.00 | 4599********8792 | H84320 | 01/15/2021 |
| MORRIS, DONALD | SB-89302 | 3 | 19.99 | 3737*******1006 | 109970 | 01/15/2021 |
| NEGRI, GAYLE | SB-67459 | 3 | 44.99 | 4388********2395 | 00076D | 01/15/2021 |
| NICKENS, JAMAL | SB-B109067 | 3 | 39.99 | 4258********4568 | 054071 | 01/15/2021 |
| NORWOOD, TRACEY | SB-B118212 | 6 | 39.00 | 4266********0419 | 00119B | 01/15/2021 |
| OFFMAN, RINA | SB-89606 | 3 | 19.99 | 4003********6970 | 00161C | 01/15/2021 |
| OFUME-ONIFADE, SUSAN | SB-B122389 | 3 | 44.99 | 4744********5570 | 100632 | 01/15/2021 |
| OLEAR, MATT | SB-B106113 | 3 | 47.99 | 5178********5475 | 00183Z | 01/15/2021 |
| OLIVA, RAFEL | SB-B122112 | 6 | 39.00 | 5465********1858 | 009082 | 01/15/2021 |
| ONYEKURU, BEDE | SB-84434 | 3 | 10.00 | 4185********2598 | 00180B | 01/15/2021 |
| ORELLANA, JOSE | SB-B114601 | 3 | 35.00 | 5455********2784 | 442337 | 01/15/2021 |
| OSBORNE, SCOTT | SB-B122049 | 3 | 19.99 | 4036********7508 | 003436 | 01/15/2021 |
| OSILESI, AYODELE | SB-B119509 | 3 | 35.00 | 4258********6031 | 061148 | 01/15/2021 |
| OTONNAA, DONALD | SB-B108356 | 3 | 9.99 | 4100********2124 | 18372C | 01/15/2021 |
| PADILLA, VINICIO | SB-B123146 | 3 | 10.00 | 4744********8533 | 100237 | 01/15/2021 |
| PARK, DON | SB-B120956 | 3 | 34.99 | 4744********6591 | 130939 | 01/15/2021 |
| PATEL, RAKSHA | SB-86880 | 3 | 10.00 | 4400********4012 | 02283D | 01/15/2021 |
| PATRICK, KENNETH | SB-B110077 | 3 | 34.99 | 4134********8768 | 580057 | 01/15/2021 |
| PATRICK, KENNI | SB-69293 | 3 | 34.99 | 4134********8768 | 550667 | 01/15/2021 |
| PAYNE, SAMUEL K. | SB-B118035 | 3 | 49.00 | 6011********8427 | 01551P | 01/15/2021 |
| PERDOMO GONZALE, WALDEMAR | SB-B119426 | 6 | 39.00 | 4258********4478 | 075061 | 01/15/2021 |
| PERSON, PATRICK | SB-B101840 | 3 | 37.99 | 4337********7881 | 100037 | 01/15/2021 |
| PETRI, LAURA | SB-B100683 | 3 | 166.99 | 3725*******2004 | 104150 | 01/15/2021 |
| PHILLIPS III, WALTER | SB-B116977 | 3 | 44.99 | 5465********3120 | 000294 | 01/15/2021 |
| POKU, ERNEST | SB-83841 | 3 | 10.00 | 4071********4120 | 180137 | 01/15/2021 |
| POLANCO, BELTER | SB-B121029 | 3 | 12.99 | 4737********7745 | 084460 | 01/15/2021 |
| POLANCO, JUAN | SB-B114050 | 3 | 10.00 | 5147********2185 | 599646 | 01/15/2021 |
| PONTON, MICHAEL | SB-B124347 | 3 | 37.99 | 5319********2276 | 080347 | 01/15/2021 |
| RATTAY, CHRIS | SB-B109942 | 3 | 177.00 | 4147********5389 | 00452D | 01/15/2021 |
| RAZA, MARYUM | SB-B122474 | 6 | 39.00 | 5147********8101 | 176056 | 01/15/2021 |
| REED, MELANIE | SB-B123178 | 3 | 90.00 | 5524********2509 | 05813S | 01/15/2021 |
| REED, TIMM | SB-B119749 | 6 | 39.00 | 5580********5329 | 080349 | 01/15/2021 |
| REGIS, WENDELL | SB-B124308 | 3 | 35.00 | 5524********6368 | 05688P | 01/15/2021 |
| RUANO, OBDULIO | SB-B123860 | 3 | 34.99 | 4744********8533 | 100334 | 01/15/2021 |
| SALAZAR, FERNANDA | SB-BC8006505 | 3 | 19.99 | 4744********2586 | 130136 | 01/15/2021 |
| SALCEDO, LEONIXA | SB-B119590 | 3 | 306.00 | 3725*******3007 | 123605 | 01/15/2021 |
| SANDERS, LORENZO | SB-B115552 | 3 | 36.99 | 4000********1516 | 823433 | 01/15/2021 |
| SANTORO, ALBERT | SB-B114766 | 3 | 34.99 | 4430********2546 | 306325 | 01/15/2021 |
| SCOTT, CANDICE | SB-B121090 | 3 | 9.99 | 5262********5503 | 87962Z | 01/15/2021 |
| SHAW, SAMUEL | SB-B113485 | 3 | 10.00 | 5424********1566 | 57061B | 01/15/2021 |
| SHEPPARD, JOANNE | SB-B116839 | 3 | 49.98 | 4264********9823 | 06534C | 01/15/2021 |
| SHRIVER, CRAIG | SB-B122095 | 3 | 64.99 | 5424********1947 | 57547P | 01/15/2021 |
| SINGLETON, JOHN | SB-B107034 | 3 | 44.99 | 4744********8387 | 120935 | 01/15/2021 |
| SMITH, CARLOS | SB-B118898 | 3 | 22.99 | 4744********0041 | 160133 | 01/15/2021 |
| SMITH, ELAINA | SB-B116078 | 6 | 39.00 | 4000********9852 | 729012 | 01/15/2021 |
| SMITH, KATHY | SB-B122516 | 3 | 54.99 | 4704********8216 | 015992 | 01/15/2021 |
| SMITH, RICK | SB-B116305 | 3 | 14.99 | 4147********6549 | 00775D | 01/15/2021 |
| SNYDER, MICHAEL | SB-B100822 | 3 | 34.99 | 4246********9148 | 00797G | 01/15/2021 |
| SOKOLOSKY, JOE | SB-B107910 | 3 | 50.00 | 4400********8240 | 04988A | 01/15/2021 |
| STEWART, AKIL | SB-B124482 | 6 | 39.00 | 4888********9656 | 04696A | 01/15/2021 |
| SUMMERS, TIMOTHY | SB-46980 | 3 | 37.99 | 4147********1706 | 02061C | 01/15/2021 |
| TABLIGAN, RICO | SB-B113699 | 3 | 79.99 | 5147********3660 | 008317 | 01/15/2021 |
| TOUMATA, KOFFI | SB-B108428 | 3 | 10.00 | 4744********9557 | 100341 | 01/15/2021 |
| VAN HASSEL, DIANE | SB-B123979 | 3 | 25.79 | 4264********1421 | 02515C | 01/15/2021 |
| VAN HASSEL, WAYNE | SB-64761 | 3 | 57.00 | 5178********1798 | 02147P | 01/15/2021 |
| VENTURA, JOEL | SB-B103818 | 3 | 19.99 | 5147********2432 | 080407 | 01/15/2021 |
| VERNOR, STACIE | SB-83235 | 3 | 25.00 | 5455********4051 | 176135 | 01/15/2021 |
| VITIELLO, DANIEL | SB-B120076 | 3 | 48.99 | 4147********1341 | 015076 | 01/15/2021 |
| VITIELLO, JANIS | SB-B124009 | 3 | 48.99 | 4147********1341 | 015287 | 01/15/2021 |
| WARMBIER, POK WEI | SB-85389 | 3 | 10.00 | 5147********1229 | 080406 | 01/15/2021 |
| WARRICK, RONALD | SB-B103447 | 3 | 13.00 | 5291********6209 | 02192Z | 01/15/2021 |
| WHITE, TONYA | SB-B110566 | 3 | 47.99 | 5147********3279 | 080407 | 01/15/2021 |
| WILSON, CHARDINAE | SB-B118776 | 6 | 39.00 | 4430********4289 | 415260 | 01/15/2021 |
| WRIGHT, PHYLLIS | SB-B124559 | 3 | 175.00 | 4313********0482 | 09483D | 01/15/2021 |
| WRIGHT, PHYLLIS | SB-B124559 | 6 | 39.00 | 4313********0482 | 01801D | 01/15/2021 |
| WRIGHT, TRACEY | SB-62573 | 3 | 50.00 | 4744********1583 | 110248 | 01/15/2021 |
| YOUNG, GLENN | SB-B117182 | 3 | 19.99 | 5196********2700 | 007572 | 01/15/2021 |
| Count | Card Type | Total |
| 12 | American Express | 958.94 |
| 56 | MasterCard | 2052.51 |
| 117 | Visa | 5189.12 |
| 10 | Discover | 329.93 |
| 0 | Other | 0.00 |
| 8530.50 |