| 03/15/2021 |
| 12:10:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEDI, AFUA | SB-B123518 | 3 | 10.00 | 4147********4917 | 02351C | 03/15/2021 |
| ADAMS, JASON | SB-B122141 | 3 | 24.99 | 4430********3624 | 777525 | 03/15/2021 |
| ADAMS, JOSEPH | SB-B122314 | 3 | 22.99 | 5147********4313 | 010745 | 03/15/2021 |
| ALLEN, JOAN | SB-89712 | 3 | 19.99 | 6011********2942 | 01589R | 03/15/2021 |
| ALLEN, LINDRY | SB-B114147 | 3 | 9.99 | 5424********8395 | 83717P | 03/15/2021 |
| ALLEN, LOIS | SB-B116804 | 3 | 19.99 | 6011********3600 | 01539R | 03/15/2021 |
| APPENZELLER, RANDOLPH | SB-B100390 | 3 | 10.00 | 4400********4550 | 08775C | 03/15/2021 |
| BABIAK JR., CHARLES | SB-B123504 | 3 | 10.00 | 5466********7965 | 85052W | 03/15/2021 |
| BAGLEY, DAVONNE | SB-B101779 | 3 | 10.00 | 5312********0596 | 100470 | 03/15/2021 |
| BAH, FATMATA | SB-B118601 | 3 | 49.98 | 4744********4133 | 100972 | 03/15/2021 |
| BAH, IBRAHIM | SB-B124527 | 3 | 12.99 | 4185********3047 | 02472B | 03/15/2021 |
| BAILEY, CHARLAIN | SB-B122442 | 3 | 256.00 | 3712*******6017 | 115824 | 03/15/2021 |
| BANDLISH, ROCKEY | SB-46898 | 3 | 39.99 | 6011********7164 | 01559P | 03/15/2021 |
| BAUTISTA, GLORIA | SB-B120427 | 3 | 10.00 | 5147********6550 | 046145 | 03/15/2021 |
| BENSON, CYRUS | SB-B107420 | 3 | 19.99 | 5424********9866 | 51838B | 03/15/2021 |
| BENSON, MONA | SB-89722 | 3 | 19.99 | 5424********9866 | 56230B | 03/15/2021 |
| BERCIAN, YOLANDA | SB-B115640 | 3 | 12.99 | 5170********3411 | 010751 | 03/15/2021 |
| BRAGG, SYNFORD | SB-84113 | 3 | 10.00 | 4000********8750 | 665595 | 03/15/2021 |
| BRAMLETT, JEREMY | SB-B122216 | 3 | 19.99 | 4574********7519 | H12823 | 03/15/2021 |
| BRAMLETT, JOEY | SB-B124807 | 3 | 10.00 | 3743*******3459 | 968015 | 03/15/2021 |
| BREITENLOHNER, CURTIS M. | SB-B115316 | 3 | 12.99 | 6011********4149 | 01555P | 03/15/2021 |
| BROWN, STERLING | SB-B123967 | 3 | 9.99 | 4744********0135 | 170471 | 03/15/2021 |
| BRYAN, RONALD | SB-B115689 | 3 | 9.99 | 5466********3375 | 02605P | 03/15/2021 |
| BURCH, LESTER | SB-B116896 | 3 | 19.99 | 5576********9018 | 000993 | 03/15/2021 |
| BURNETT, IMANI | SB-B124882 | 3 | 100.00 | 4000********9969 | 711313 | 03/15/2021 |
| CAPUANO, DALE | SB-B100704 | 3 | 9.99 | 5528********7362 | 02686J | 03/15/2021 |
| CARAFELLI, NATHAN | SB-B118690 | 3 | 22.99 | 4744********1024 | 120670 | 03/15/2021 |
| CARKHUFF, SHARON | SB-89220 | 3 | 19.99 | 4147********0647 | 02694A | 03/15/2021 |
| CARUTH, AVIONN | SB-B123904 | 3 | 9.99 | 4142********8355 | 084023 | 03/15/2021 |
| CERESA, WILLIAM | SB-B123883 | 3 | 9.99 | 4430********1111 | 751371 | 03/15/2021 |
| CHACON, KEVIN | SB-B115809 | 3 | 12.99 | 4744********8316 | 120078 | 03/15/2021 |
| CHAVARRIA, ELMER | SB-B100728 | 3 | 9.99 | 4744********2198 | 170879 | 03/15/2021 |
| CHIGBUE, BRIAN | SB-B124229 | 3 | 12.99 | 4737********7887 | 027558 | 03/15/2021 |
| CLARKE, PAUL | SB-B123153 | 3 | 12.99 | 5465********8746 | 000378 | 03/15/2021 |
| COATES, TERRI | SB-B114051 | 3 | 10.00 | 4210********9970 | 120759 | 03/15/2021 |
| COLLINS, MARVIN | SB-83611 | 3 | 9.99 | 5511********6749 | 043682 | 03/15/2021 |
| CORBIN, DONALD | SB-B118308 | 3 | 19.99 | 4737********9152 | 045427 | 03/15/2021 |
| COUCH, FREDDIE | SB-B119933 | 3 | 10.00 | 3797*******3005 | 166886 | 03/15/2021 |
| DALLESANDRO, RACHAEL | SB-B106171 | 3 | 22.99 | 3743*******0185 | 273015 | 03/15/2021 |
| DEL CID, SONIA | SB-85452 | 3 | 10.00 | 5576********2602 | 000324 | 03/15/2021 |
| DELONEY, DEREK | SB-B106579 | 3 | 19.99 | 5511********6668 | 043687 | 03/15/2021 |
| DICKERSON, STEPHEN | SB-B103730 | 3 | 19.99 | 4337********1992 | 160481 | 03/15/2021 |
| DIPASQUALE, CHRISTOPHER | SB-B124338 | 3 | 9.99 | 5178********0971 | 04218Z | 03/15/2021 |
| DOVER, LANA | SB-B112785 | 3 | 19.99 | 4258********3187 | 032081 | 03/15/2021 |
| FARRELL, JAY | SB-B118003 | 3 | 19.99 | 4337********2650 | 110380 | 03/15/2021 |
| FELDMAN, ARLENE | SB-82267 | 3 | 19.81 | 5466********7189 | 12824Z | 03/15/2021 |
| FLOYD, KWAME | SB-B119504 | 3 | 10.00 | 6011********7457 | 01581R | 03/15/2021 |
| FORBES, SANYA | SB-B118419 | 3 | 19.99 | 4744********3102 | 160489 | 03/15/2021 |
| FOSTER, DONALD | SB-B119541 | 3 | 10.00 | 5424********7295 | 19273B | 03/15/2021 |
| GARCIA, CLAUDIA | SB-B119996 | 3 | 98.00 | 5465********0885 | 000339 | 03/15/2021 |
| GARNER, LEONARD | SB-69630 | 3 | 19.99 | 6011********7443 | 01506P | 03/15/2021 |
| GATHERS, RONNIE | SB-44278 | 3 | 19.98 | 4032********0192 | 043429 | 03/15/2021 |
| GEZELLE, RICHARD | SB-B102528 | 3 | 12.99 | 5329********9025 | 02638Z | 03/15/2021 |
| GIBBS, BETTY ANN | SB-B121165 | 3 | 39.99 | 4121********0489 | 04357B | 03/15/2021 |
| GIBSON, BILL | SB-83898 | 3 | 10.00 | 6011********7910 | 01519R | 03/15/2021 |
| GILLESPIE, JAMAL | SB-B100691 | 3 | 10.00 | 5262********2562 | 08427Z | 03/15/2021 |
| GOINS, SHAWN | SB-B124362 | 3 | 190.00 | 4207********0753 | 030812 | 03/15/2021 |
| GREEN, NOELLE | SB-B122888 | 3 | 196.00 | 4737********9882 | 069136 | 03/15/2021 |
| GREY, NEAL | SB-B100703 | 3 | 9.99 | 4744********9092 | 180688 | 03/15/2021 |
| GUDGER, ZINA | SB-B123552 | 3 | 10.00 | 5424********6513 | 20385P | 03/15/2021 |
| HALL, CHARLES | SB-B114435 | 3 | 10.00 | 5576********6103 | 003187 | 03/15/2021 |
| HAMMOND, NATHAN | SB-B100801 | 3 | 9.99 | 6011********3457 | 01529R | 03/15/2021 |
| HARPER, MICHAEL | SB-B124451 | 3 | 106.00 | 5275********2400 | 190981 | 03/15/2021 |
| HERNANDEZ, MARITZA | SB-B118588 | 3 | 100.00 | 4744********8655 | 170183 | 03/15/2021 |
| HERNANDEZ-TORRE, LEONARDO | SB-B119647 | 3 | 10.00 | 4744********1212 | 160283 | 03/15/2021 |
| HOGAN, ONYINYE | SB-B119508 | 3 | 35.00 | 4552********7776 | H14376 | 03/15/2021 |
| HOLLINS, YOLANDA | SB-B119564 | 3 | 10.00 | 4306********3405 | 015550 | 03/15/2021 |
| IDOKO, AUGUSTINE | SB-B123880 | 3 | 12.99 | 6011********2934 | 01504R | 03/15/2021 |
| ITAYEMI, VICTORIA | SB-B121935 | 3 | 52.98 | 3794*******4002 | 188900 | 03/15/2021 |
| JACKSON, ALEXANDREA | SB-B124325 | 3 | 135.00 | 4430********2828 | 846450 | 03/15/2021 |
| JEFFERS, RICHARD | SB-B100747 | 3 | 10.00 | 5511********1795 | 043701 | 03/15/2021 |
| JEFFERY, STEVIE | SB-BC8006132 | 3 | 9.99 | 3743*******2904 | 137015 | 03/15/2021 |
| JEFFERY, TYSEAN | SB-BC8006135 | 3 | 9.99 | 3743*******2904 | 378015 | 03/15/2021 |
| JOHNS, LARRY | SB-B100076 | 3 | 11.99 | 4000********4585 | 409821 | 03/15/2021 |
| KASUMU, OLA | SB-B120234 | 3 | 12.99 | 4744********4888 | 150487 | 03/15/2021 |
| KEAN, JIM | SB-B115952 | 3 | 9.99 | 4270********1015 | 015200 | 03/15/2021 |
| KEAN, LINDA C. | SB-B101817 | 3 | 9.99 | 4270********1007 | 015034 | 03/15/2021 |
| KENNEALY, JOHN | SB-B106595 | 3 | 49.98 | 4147********5833 | 04664C | 03/15/2021 |
| KERR, DUNCAN | SB-B122889 | 3 | 34.99 | 4164********0203 | 20822F | 03/15/2021 |
| KERR, GREGORY | SB-B104157 | 3 | 22.99 | 4009********6686 | 073300 | 03/15/2021 |
| KILPE, DAVE | SB-44490 | 3 | 10.00 | 4154********9415 | 04709G | 03/15/2021 |
| KING, KRISTOPHER | SB-B124299 | 3 | 190.00 | 4164********3489 | 20823F | 03/15/2021 |
| KNOX, LARRY | SB-83730 | 3 | 9.99 | 4489********3173 | 015195 | 03/15/2021 |
| LARA, DI GIOVANNI | SB-B125143 | 3 | 190.00 | 4000********3583 | 576045 | 03/15/2021 |
| LEACH, DAVID | SB-B110083 | 3 | 12.99 | 4121********4387 | 269620 | 03/15/2021 |
| LEE II, WALLACE | SB-B106741 | 3 | 20.00 | 4355********3062 | 043136 | 03/15/2021 |
| LEE, ALLEN | SB-B100942 | 3 | 9.99 | 4170********8583 | 04759D | 03/15/2021 |
| LLOYD, DAVID | SB-B116059 | 3 | 9.99 | 5291********8289 | 04774T | 03/15/2021 |
| LUCIANO, YAMILETTE | SB-B114916 | 3 | 152.00 | 4704********7074 | 020820 | 03/15/2021 |
| MANGELS JR, ROBERT | SB-B116815 | 3 | 22.99 | 5407********6056 | 04804P | 03/15/2021 |
| MARTIN, LONNIE | SB-B120787 | 3 | 10.00 | 4744********2760 | 120089 | 03/15/2021 |
| MARTIN, STACIA | SB-66081 | 3 | 19.99 | 4147********9031 | 04815D | 03/15/2021 |
| MARTINEZ, ALEXANDRA | SB-B124705 | 3 | 9.99 | 5147********9109 | 994783 | 03/15/2021 |
| MATTHEWS, EVELYN | SB-B125416 | 3 | 19.99 | 4337********8584 | 110185 | 03/15/2021 |
| MCGLOTHLIN, RITA | SB-83929 | 3 | 19.98 | 5528********3177 | 04882G | 03/15/2021 |
| MCNEIL, TONY | SB-B108352 | 3 | 10.00 | 4737********6893 | 075379 | 03/15/2021 |
| MEDINA FIGUEROA, ELIMAR | SB-B124157 | 3 | 100.00 | 4147********9421 | 04907I | 03/15/2021 |
| MEDRANO, GUSTAVO | SB-B114025 | 3 | 10.00 | 4744********9985 | 190487 | 03/15/2021 |
| MIKE, NISKA | SB-B112524 | 3 | 19.99 | 4744********7564 | 160389 | 03/15/2021 |
| MILLER, ALICE | SB-85131 | 3 | 10.00 | 3739*******2006 | 192454 | 03/15/2021 |
| MONGE, HAZEL | SB-B124279 | 3 | 64.00 | 4744********9711 | 160781 | 03/15/2021 |
| MORRIS, DONALD | SB-89302 | 3 | 19.99 | 3737*******1006 | 187649 | 03/15/2021 |
| NEGRI, GAYLE | SB-67459 | 3 | 19.99 | 4388********2395 | 05020D | 03/15/2021 |
| NICKENS, JAMAL | SB-B109067 | 3 | 10.00 | 4258********4568 | 010059 | 03/15/2021 |
| OFFMAN, RINA | SB-89606 | 3 | 19.99 | 3725*******3005 | 102945 | 03/15/2021 |
| OFUME-ONIFADE, SUSAN | SB-B122389 | 3 | 19.99 | 4744********5570 | 190184 | 03/15/2021 |
| OKEREGHA, ANTHONY | SB-B124894 | 3 | 26.99 | 4000********4678 | 787176 | 03/15/2021 |
| OLEAR, MATT | SB-B106113 | 3 | 22.99 | 5178********5475 | 05089Z | 03/15/2021 |
| ONYEKURU, BEDE | SB-84434 | 3 | 10.00 | 4185********2598 | 05089B | 03/15/2021 |
| ORELLANA, JOSE | SB-B126489 | 3 | 10.00 | 5455********2784 | 419361 | 03/15/2021 |
| OSBORNE, SCOTT | SB-B122049 | 3 | 19.99 | 4036********7508 | 002470 | 03/15/2021 |
| OSILESI, AYODELE | SB-B119509 | 3 | 10.00 | 4258********6031 | 021106 | 03/15/2021 |
| PADILLA, VINICIO | SB-B123146 | 3 | 10.00 | 4744********8533 | 130780 | 03/15/2021 |
| PARK, DON | SB-B120956 | 3 | 9.99 | 4744********6591 | 190480 | 03/15/2021 |
| PATEL, RAKSHA | SB-86880 | 3 | 10.00 | 4400********4012 | 04143D | 03/15/2021 |
| PATRICK, KENNETH | SB-B110077 | 3 | 9.99 | 4134********8768 | 731570 | 03/15/2021 |
| PATRICK, KENNI | SB-69293 | 3 | 9.99 | 4134********8768 | 361260 | 03/15/2021 |
| PAYNE, SAMUEL K. | SB-B118035 | 3 | 24.00 | 6011********8427 | 01590P | 03/15/2021 |
| PEEBLES, JOSHUA | SB-B125081 | 3 | 135.00 | 4000********2064 | 576177 | 03/15/2021 |
| PERSON, PATRICK | SB-B101840 | 3 | 12.99 | 4337********7881 | 110789 | 03/15/2021 |
| PETRI, LAURA | SB-B100683 | 3 | 9.99 | 3725*******2004 | 140621 | 03/15/2021 |
| PITTS, SONJA | SB-B125351 | 3 | 204.00 | 5465********9163 | 000476 | 03/15/2021 |
| POKU, ERNEST | SB-83841 | 3 | 10.00 | 4071********4120 | 120781 | 03/15/2021 |
| POLANCO, BELTER | SB-B121029 | 3 | 42.98 | 4737********7745 | 044700 | 03/15/2021 |
| POLANCO, JUAN | SB-B114050 | 3 | 10.00 | 5147********2185 | 510940 | 03/15/2021 |
| PORTILLO, JULIO | SB-B103813 | 3 | 297.00 | 4744********1706 | 150882 | 03/15/2021 |
| RATTAY, CHRIS | SB-B109942 | 3 | 177.00 | 4147********5389 | 05350D | 03/15/2021 |
| REED, MELANIE | SB-B123178 | 3 | 100.00 | 5524********2509 | 09438S | 03/15/2021 |
| REGIS, WENDELL | SB-B124308 | 3 | 10.00 | 5524********6368 | 04360P | 03/15/2021 |
| RUANO, OBDULIO | SB-B123860 | 3 | 9.99 | 4744********8533 | 110387 | 03/15/2021 |
| SALAZAR, FERNANDA | SB-BC8006505 | 3 | 19.99 | 4744********2586 | 110181 | 03/15/2021 |
| SANDERS, LORENZO | SB-B115552 | 3 | 11.99 | 4000********1516 | 187515 | 03/15/2021 |
| SANTORO, ALBERT | SB-B114766 | 3 | 9.99 | 4430********2546 | 839433 | 03/15/2021 |
| SCOTT, CANDICE | SB-B121090 | 3 | 39.98 | 5262********5503 | 56160Z | 03/15/2021 |
| SHAW, SAMUEL | SB-B113485 | 3 | 10.00 | 5424********1566 | 63753B | 03/15/2021 |
| SHEPPARD, JOANNE | SB-B116839 | 3 | 19.99 | 4264********9823 | 05834C | 03/15/2021 |
| SHRIVER, CRAIG | SB-B122095 | 3 | 39.99 | 5424********1947 | 65685P | 03/15/2021 |
| SINGLETON, JOHN | SB-B107034 | 3 | 19.99 | 4744********8387 | 140088 | 03/15/2021 |
| SMITH, CARLOS | SB-B118898 | 3 | 22.99 | 4744********0041 | 140984 | 03/15/2021 |
| SMITH, KATHY | SB-B122516 | 3 | 29.99 | 4704********8216 | 015839 | 03/15/2021 |
| SMITH, KRYSTAL | SB-B124658 | 3 | 256.00 | 4000********8972 | 187545 | 03/15/2021 |
| SMITH, RICK | SB-B116305 | 3 | 14.99 | 4147********6549 | 05557D | 03/15/2021 |
| SNYDER, MICHAEL | SB-B100822 | 3 | 9.99 | 4246********9148 | 05567G | 03/15/2021 |
| SOKOLOSKY, JOE | SB-B107910 | 3 | 25.00 | 4400********8240 | 05896A | 03/15/2021 |
| STANLEY, HEATHER | SB-B124373 | 3 | 87.00 | 4430********9822 | 847102 | 03/15/2021 |
| SUMMERS, TIMOTHY | SB-46980 | 3 | 12.99 | 4147********1706 | 05654C | 03/15/2021 |
| TABLIGAN, RICO | SB-B113699 | 3 | 29.99 | 5147********3660 | 046584 | 03/15/2021 |
| THOMAS, CHRISTINE | SB-B125042 | 3 | 186.00 | 4744********0906 | 180985 | 03/15/2021 |
| TOUMATA, KOFFI | SB-B108428 | 3 | 10.00 | 4744********9557 | 180182 | 03/15/2021 |
| VAN HASSEL, DIANE | SB-B123979 | 3 | 25.79 | 4264********1421 | 06835C | 03/15/2021 |
| VAN HASSEL, WAYNE | SB-64761 | 3 | 32.00 | 5178********1798 | 05705P | 03/15/2021 |
| VERNOR, STACIE | SB-83235 | 3 | 11.99 | 5455********4051 | 132895 | 03/15/2021 |
| VITIELLO, DANIEL | SB-B120076 | 3 | 9.99 | 4147********1341 | 015906 | 03/15/2021 |
| VITIELLO, JANIS | SB-B124009 | 3 | 9.99 | 4147********1341 | 015752 | 03/15/2021 |
| WARMBIER, POK WEI | SB-85389 | 3 | 10.00 | 5147********1229 | 010858 | 03/15/2021 |
| WARRICK, RONALD | SB-B103447 | 3 | 13.00 | 5291********6209 | 05755Z | 03/15/2021 |
| WHITE, TONYA | SB-B110566 | 3 | 22.99 | 5147********3279 | 010901 | 03/15/2021 |
| WRIGHT, PHYLLIS | SB-B124559 | 3 | 175.00 | 4313********0482 | 08947D | 03/15/2021 |
| WRIGHT, TRACEY | SB-62573 | 3 | 25.00 | 4744********1583 | 190984 | 03/15/2021 |
| YOUNG, GLENN | SB-B117182 | 3 | 19.99 | 5196********2700 | 006527 | 03/15/2021 |
| Count | Card Type | Total |
| 11 | American Express | 431.92 |
| 45 | MasterCard | 1155.55 |
| 94 | Visa | 4039.20 |
| 10 | Discover | 179.93 |
| 0 | Other | 0.00 |
| 5806.60 |