| 02/12/2021 |
| 09:31:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, LUIS | SB-B122500 | 6 | 39.00 | 5465********0739 | 000446 | 02/12/2021 |
| BEST, MONICA | SB-B124745 | 6 | 39.00 | 4147********9039 | 08152D | 02/12/2021 |
| BOSTON, KIRK | SB-B120741 | 6 | 39.00 | 4031********7900 | 791110 | 02/12/2021 |
| BOYER, MICHAEL | SB-B124754 | 6 | 39.00 | 5262********1449 | 012192 | 02/12/2021 |
| CAMACHO, ABRAHAM | SB-B124771 | 6 | 39.00 | 4599********7618 | H96934 | 02/12/2021 |
| CASTILLO, SULEYMA | SB-B122391 | 6 | 39.00 | 4737********1055 | 016022 | 02/12/2021 |
| CHAIREZ, FABIOLA | SB-B122241 | 6 | 39.00 | 4737********8858 | 074007 | 02/12/2021 |
| DICKS, TERRI | SB-B114789 | 6 | 39.00 | 5511********5785 | 037783 | 02/12/2021 |
| DOMINIQUE, DANIEL | SB-B114202 | 6 | 39.00 | 4599********4936 | H96918 | 02/12/2021 |
| EVANS, EUGENE | SB-B124592 | 6 | 39.00 | 4000********4214 | 673521 | 02/12/2021 |
| FLORES, DAISY | SB-B112661 | 6 | 39.00 | 5312********8973 | 152091 | 02/12/2021 |
| FRIEDMAN, LEE | SB-B114500 | 6 | 39.00 | 4744********4667 | 142295 | 02/12/2021 |
| GOMEZ CORTEZ, JUAN LEONEL | SB-B114512 | 6 | 39.00 | 4744********0073 | 152391 | 02/12/2021 |
| GOMEZ, DEYBI | SB-B120043 | 6 | 39.00 | 4744********0201 | 112493 | 02/12/2021 |
| HARPER, JORDAN | SB-B124584 | 6 | 39.00 | 4147********5503 | 08466D | 02/12/2021 |
| HAY, YENY | SB-B124698 | 6 | 39.00 | 4737********8636 | 035398 | 02/12/2021 |
| HEADEN, JOYCE | SB-B124860 | 6 | 39.00 | 4737********6409 | 001804 | 02/12/2021 |
| IJOMOH, STANLEY | SB-B116796 | 6 | 39.00 | 6011********0796 | 01211R | 02/12/2021 |
| JACKSON, KEVIN | SB-B125327 | 6 | 39.00 | 4000********8414 | 479262 | 02/12/2021 |
| LEMUS, WENDY | SB-B124974 | 6 | 39.00 | 4000********9353 | 769176 | 02/12/2021 |
| LEREW, ERIN | SB-B118207 | 6 | 39.00 | 5147********8337 | 092950 | 02/12/2021 |
| LUCAS, FRANCISCO | SB-B124621 | 6 | 39.00 | 4744********0528 | 172295 | 02/12/2021 |
| MBODJI, MAME | SB-B106243 | 6 | 39.00 | 4482********4976 | 092954 | 02/12/2021 |
| MERAI, DEJA | SB-B124940 | 6 | 39.00 | 3728*******6004 | 106315 | 02/12/2021 |
| MOTTA, JAMES | SB-B122503 | 6 | 39.00 | 4417********9880 | 08597C | 02/12/2021 |
| ODUNLAMI, BAYO | SB-B120751 | 6 | 39.00 | 5199********4336 | 02427Z | 02/12/2021 |
| RICHARDSON, KENNETH | SB-B122364 | 6 | 39.00 | 5465********9951 | 001476 | 02/12/2021 |
| SALOMON, LUIS | SB-B116891 | 6 | 39.00 | 4426********3223 | 012579 | 02/12/2021 |
| TAYLOR, ANA | SB-B116331 | 6 | 39.00 | 6011********0309 | 01216R | 02/12/2021 |
| VASQUEZ, ALEJANDRA | SB-B124624 | 6 | 39.00 | 4744********0528 | 172295 | 02/12/2021 |
| WILLIAMS, RAHMAN | SB-B115388 | 6 | 39.00 | 3717*******1002 | 103140 | 02/12/2021 |
| Count | Card Type | Total |
| 2 | American Express | 78.00 |
| 7 | MasterCard | 273.00 |
| 20 | Visa | 780.00 |
| 2 | Discover | 78.00 |
| 0 | Other | 0.00 |
| 1209.00 |