| 04/15/2021 |
| 09:31:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEDI, AFUA | SB-B123518 | 3 | 10.00 | 4147********4917 | 02038C | 04/15/2021 |
| ADAMS, JASON | SB-B122141 | 3 | 24.99 | 4430********3624 | 716231 | 04/15/2021 |
| ADAMS, JOSEPH | SB-B122314 | 3 | 22.99 | 5147********4313 | 091735 | 04/15/2021 |
| ALLEN, JOAN | SB-89712 | 3 | 19.99 | 6011********2942 | 01537R | 04/15/2021 |
| ALLEN, LINDRY | SB-B114147 | 3 | 9.99 | 5424********8395 | 45394P | 04/15/2021 |
| ALLEN, LOIS | SB-B116804 | 3 | 19.99 | 6011********3600 | 01570R | 04/15/2021 |
| APPENZELLER, RANDOLPH | SB-B100390 | 3 | 10.00 | 4400********4550 | 08348C | 04/15/2021 |
| AVALOS, GERMAN | SB-B122864 | 3 | 22.99 | 4744********8414 | 171278 | 04/15/2021 |
| BABIAK JR., CHARLES | SB-B123504 | 3 | 10.00 | 5466********7965 | 47965W | 04/15/2021 |
| BAGLEY, DAVONNE | SB-B101779 | 3 | 10.00 | 5312********0596 | 171072 | 04/15/2021 |
| BAH, FATMATA | SB-B118601 | 3 | 19.99 | 4744********4133 | 101374 | 04/15/2021 |
| BAH, IBRAHIM | SB-B124527 | 3 | 12.99 | 4185********3047 | 02211B | 04/15/2021 |
| BANDLISH, ROCKEY | SB-46898 | 3 | 39.99 | 6011********7164 | 01519P | 04/15/2021 |
| BAUTISTA, GLORIA | SB-B120427 | 3 | 10.00 | 5147********6550 | 092119 | 04/15/2021 |
| BENSON, CYRUS | SB-B107420 | 3 | 19.99 | 5424********9866 | 54562B | 04/15/2021 |
| BENSON, MONA | SB-89722 | 3 | 19.99 | 5424********9866 | 55145B | 04/15/2021 |
| BERCIAN, YOLANDA | SB-B115640 | 3 | 12.99 | 5170********3411 | 091740 | 04/15/2021 |
| BRAGG, SYNFORD | SB-84113 | 3 | 10.00 | 4000********8750 | 687532 | 04/15/2021 |
| BRAMLETT, JEREMY | SB-B122216 | 3 | 19.99 | 4574********7519 | H93812 | 04/15/2021 |
| BRAMLETT, JOEY | SB-B124807 | 3 | 10.00 | 3743*******3459 | 791015 | 04/15/2021 |
| BREITENLOHNER, CURTIS M. | SB-B115316 | 3 | 12.99 | 6011********4149 | 01563P | 04/15/2021 |
| BROWN, STERLING | SB-B123967 | 3 | 9.99 | 4744********0135 | 151277 | 04/15/2021 |
| BRYAN, RONALD | SB-B115689 | 3 | 9.99 | 5466********3375 | 02307P | 04/15/2021 |
| BURCH, LESTER | SB-B116896 | 3 | 19.99 | 5576********9018 | 007909 | 04/15/2021 |
| BURNETT, IMANI | SB-B124882 | 3 | 100.00 | 4000********9969 | 188621 | 04/15/2021 |
| CAPUANO, DALE | SB-B100704 | 3 | 9.99 | 5528********7362 | 02348J | 04/15/2021 |
| CARAFELLI, NATHAN | SB-B118690 | 3 | 22.99 | 4744********1024 | 171373 | 04/15/2021 |
| CARDONA, UBER | SB-B110417 | 3 | 14.99 | 4744********7751 | 171172 | 04/15/2021 |
| CAREY, ANDRE | SB-B103087 | 3 | 10.00 | 4858********9452 | 000889 | 04/15/2021 |
| CARKHUFF, SHARON | SB-89220 | 3 | 19.99 | 4147********0647 | 02424A | 04/15/2021 |
| CARUTH, AVIONN | SB-B123904 | 3 | 9.99 | 4142********8355 | 056414 | 04/15/2021 |
| CHACON, KEVIN | SB-B115809 | 3 | 12.99 | 4744********8316 | 191676 | 04/15/2021 |
| CHAVARRIA, ELMER | SB-B100728 | 3 | 19.99 | 4744********2198 | 141873 | 04/15/2021 |
| CHIGBUE, BRIAN | SB-B124229 | 3 | 12.99 | 4737********7887 | 055724 | 04/15/2021 |
| CLARKE, PAUL | SB-B123153 | 3 | 12.99 | 5465********8746 | 009266 | 04/15/2021 |
| COATES, TERRI | SB-B114051 | 3 | 10.00 | 4210********9970 | 101748 | 04/15/2021 |
| COGEN, CARLAN | SB-B125284 | 3 | 132.00 | 4744********7104 | 161972 | 04/15/2021 |
| COLLINS, MARVIN | SB-83611 | 3 | 9.99 | 5511********6749 | 037070 | 04/15/2021 |
| CORBIN, DONALD | SB-B118308 | 3 | 19.99 | 4737********9152 | 032741 | 04/15/2021 |
| COUCH, FREDDIE | SB-B119933 | 3 | 10.00 | 3797*******3005 | 125006 | 04/15/2021 |
| DALLESANDRO, RACHAEL | SB-B106171 | 3 | 22.99 | 3743*******0185 | 310015 | 04/15/2021 |
| DEL CID, SONIA | SB-85452 | 3 | 10.00 | 5576********2602 | 007114 | 04/15/2021 |
| DELONEY, DEREK | SB-B106579 | 3 | 19.99 | 5511********6668 | 037074 | 04/15/2021 |
| DICKERSON, STEPHEN | SB-B103730 | 3 | 15.99 | 4337********1992 | 171077 | 04/15/2021 |
| DIPASQUALE, CHRISTOPHER | SB-B124338 | 3 | 9.99 | 5178********0971 | 02641Z | 04/15/2021 |
| DOVER, LANA | SB-B112785 | 3 | 19.99 | 4258********3187 | 096164 | 04/15/2021 |
| FARRELL, JAY | SB-B118003 | 3 | 19.99 | 4337********2650 | 181371 | 04/15/2021 |
| FELDMAN, ARLENE | SB-82267 | 3 | 19.81 | 5466********7189 | 67578Z | 04/15/2021 |
| FLOYD, KWAME | SB-B119504 | 3 | 10.00 | 6011********7457 | 01554R | 04/15/2021 |
| FORBES, SANYA | SB-B118419 | 3 | 19.99 | 4744********3102 | 161670 | 04/15/2021 |
| FOSTER, DONALD | SB-B119541 | 3 | 10.00 | 5424********7295 | 71248B | 04/15/2021 |
| GARCIA, CLAUDIA | SB-B119996 | 3 | 98.00 | 5465********0885 | 003792 | 04/15/2021 |
| GARNER, LEONARD | SB-69630 | 3 | 9.99 | 6011********7443 | 01508P | 04/15/2021 |
| GATHERS, RONNIE | SB-44278 | 3 | 19.98 | 4032********0192 | 041119 | 04/15/2021 |
| GEZELLE, RICHARD | SB-B102528 | 3 | 12.99 | 5329********9025 | 04119Z | 04/15/2021 |
| GIBBS, BETTY ANN | SB-B121165 | 3 | 10.00 | 4121********0489 | 04075B | 04/15/2021 |
| GIBSON, BILL | SB-83898 | 3 | 10.00 | 6011********7910 | 01505R | 04/15/2021 |
| GILLESPIE, JAMAL | SB-B100691 | 3 | 10.00 | 5262********2562 | 98270Z | 04/15/2021 |
| GOINS, SHAWN | SB-B126412 | 3 | 190.00 | 4207********0753 | 041810 | 04/15/2021 |
| GREEN, NOELLE | SB-B122888 | 3 | 196.00 | 4737********9882 | 058372 | 04/15/2021 |
| GREY, NEAL | SB-B100703 | 3 | 9.99 | 4744********9092 | 181988 | 04/15/2021 |
| GUDGER, ZINA | SB-B123552 | 3 | 10.00 | 5424********6513 | 79518P | 04/15/2021 |
| HALL, CHARLES | SB-B114435 | 3 | 10.00 | 5576********6103 | 003719 | 04/15/2021 |
| HAMMOND, NATHAN | SB-B100801 | 3 | 9.99 | 6011********3457 | 01587R | 04/15/2021 |
| HARPER, MICHAEL | SB-B124451 | 3 | 106.00 | 5275********2400 | 101086 | 04/15/2021 |
| HERNANDEZ, MARITZA | SB-B118588 | 3 | 100.00 | 4744********8655 | 171084 | 04/15/2021 |
| HERNANDEZ-TORRE, LEONARDO | SB-B119647 | 3 | 10.00 | 4744********1212 | 151084 | 04/15/2021 |
| HOLLINS, YOLANDA | SB-B119564 | 3 | 10.00 | 4306********3405 | 015139 | 04/15/2021 |
| IDOKO, AUGUSTINE | SB-B123880 | 3 | 12.99 | 6011********2934 | 01538R | 04/15/2021 |
| ITAYEMI, VICTORIA | SB-B121935 | 3 | 22.99 | 3794*******4002 | 178692 | 04/15/2021 |
| JACKSON, ALEXANDREA | SB-B124325 | 3 | 135.00 | 4430********2828 | 875173 | 04/15/2021 |
| JAMES, RICARDO | SB-B126722 | 3 | 10.00 | 4232********2154 | 032964 | 04/15/2021 |
| JAMES, VERONICA | SB-B106117 | 3 | 19.99 | 4232********2154 | 024806 | 04/15/2021 |
| JEFFERS, RICHARD | SB-B100747 | 3 | 10.00 | 5511********1795 | 037095 | 04/15/2021 |
| JEFFERY, STEVIE | SB-BC8006132 | 3 | 9.99 | 3743*******2904 | 928015 | 04/15/2021 |
| JEFFERY, TYSEAN | SB-BC8006135 | 3 | 9.99 | 3743*******2904 | 725015 | 04/15/2021 |
| JOHNS, LARRY | SB-B100076 | 3 | 11.99 | 4000********4585 | 188861 | 04/15/2021 |
| KASUMU, OLA | SB-B120234 | 3 | 12.99 | 4744********4888 | 141289 | 04/15/2021 |
| KEAN, JIM | SB-B115952 | 3 | 9.99 | 4270********1015 | 015551 | 04/15/2021 |
| KEAN, LINDA C. | SB-B101817 | 3 | 9.99 | 4270********1007 | 015511 | 04/15/2021 |
| KENNEALY, JOHN | SB-B106595 | 3 | 19.99 | 4147********5833 | 04475C | 04/15/2021 |
| KERR, DUNCAN | SB-B122889 | 3 | 34.99 | 4164********0203 | 01815F | 04/15/2021 |
| KERR, GREGORY | SB-B104157 | 3 | 22.99 | 4009********6686 | 735000 | 04/15/2021 |
| KILPE, DAVE | SB-44490 | 3 | 10.00 | 4154********9415 | 04513G | 04/15/2021 |
| KNOX, LARRY | SB-83730 | 3 | 9.99 | 4489********3173 | 015531 | 04/15/2021 |
| LARA, DI GIOVANNI | SB-B125143 | 3 | 190.00 | 4000********3583 | 335282 | 04/15/2021 |
| LEE II, WALLACE | SB-B106741 | 3 | 20.00 | 4355********3062 | 072056 | 04/15/2021 |
| LLOYD, DAVID | SB-B116059 | 3 | 9.99 | 5291********8289 | 04585T | 04/15/2021 |
| LUCIANO, YAMILETTE | SB-B114916 | 3 | 152.00 | 4704********7074 | 001811 | 04/15/2021 |
| MANGELS JR, ROBERT | SB-B116815 | 3 | 105.98 | 5407********6056 | 04583P | 04/15/2021 |
| MARTIN, LONNIE | SB-B120787 | 3 | 10.00 | 4744********2760 | 141584 | 04/15/2021 |
| MARTIN, STACIA | SB-66081 | 3 | 19.99 | 4147********9031 | 04763D | 04/15/2021 |
| MARTINEZ, ALEXANDRA | SB-B124705 | 3 | 9.99 | 5147********9109 | 944315 | 04/15/2021 |
| MATTHEWS, EVELYN | SB-B125416 | 3 | 19.99 | 4337********8584 | 121887 | 04/15/2021 |
| MCGLOTHLIN, RITA | SB-83929 | 3 | 19.98 | 5528********3177 | 04786G | 04/15/2021 |
| MCNEIL, TONY | SB-B108352 | 3 | 10.00 | 4737********6893 | 025939 | 04/15/2021 |
| MEDINA FIGUEROA, ELIMAR | SB-B124157 | 3 | 100.00 | 4147********9421 | 04813I | 04/15/2021 |
| MEDRANO, GUSTAVO | SB-B114025 | 3 | 10.00 | 4744********9985 | 161484 | 04/15/2021 |
| MIKE, NISKA | SB-B112524 | 3 | 19.99 | 4744********7564 | 151787 | 04/15/2021 |
| MILLER, ALICE | SB-85131 | 3 | 10.00 | 3739*******2006 | 182775 | 04/15/2021 |
| MORRIS, DONALD | SB-89302 | 3 | 19.99 | 3737*******1006 | 182788 | 04/15/2021 |
| NEGRI, GAYLE | SB-67459 | 3 | 19.99 | 4388********2395 | 04948D | 04/15/2021 |
| NICKENS, JAMAL | SB-B109067 | 3 | 10.00 | 4258********4568 | 020097 | 04/15/2021 |
| OFFMAN, RINA | SB-89606 | 3 | 19.99 | 3725*******3005 | 106936 | 04/15/2021 |
| OFUME-ONIFADE, SUSAN | SB-B122389 | 3 | 19.99 | 4744********5570 | 101784 | 04/15/2021 |
| OLEAR, MATT | SB-B106113 | 3 | 22.99 | 5178********5475 | 05150Z | 04/15/2021 |
| ONYEKURU, BEDE | SB-84434 | 3 | 10.00 | 4185********2598 | 05131B | 04/15/2021 |
| OSBORNE, SCOTT | SB-B122049 | 3 | 19.99 | 4036********7508 | 009204 | 04/15/2021 |
| OSILESI, AYODELE | SB-B119509 | 3 | 10.00 | 4258********6031 | 039102 | 04/15/2021 |
| PADILLA, VINICIO | SB-B123146 | 3 | 10.00 | 4744********8533 | 141280 | 04/15/2021 |
| PARK, DON | SB-B120956 | 3 | 9.99 | 4744********6591 | 181388 | 04/15/2021 |
| PATEL, RAKSHA | SB-86880 | 3 | 10.00 | 4400********4012 | 09522D | 04/15/2021 |
| PATRICK, KENNETH | SB-B110077 | 3 | 9.99 | 4134********8768 | 361501 | 04/15/2021 |
| PATRICK, KENNI | SB-69293 | 3 | 9.99 | 4134********8768 | 361472 | 04/15/2021 |
| PAYNE, SAMUEL K. | SB-B118035 | 3 | 24.00 | 6011********8427 | 01565P | 04/15/2021 |
| PERSON, PATRICK | SB-B101840 | 3 | 12.99 | 4337********7881 | 151189 | 04/15/2021 |
| PETRI, LAURA | SB-B100683 | 3 | 9.99 | 3725*******2004 | 105796 | 04/15/2021 |
| PITTS, SONJA | SB-B125351 | 3 | 204.00 | 5465********9163 | 003680 | 04/15/2021 |
| POKU, ERNEST | SB-83841 | 3 | 10.00 | 4071********4120 | 171280 | 04/15/2021 |
| POLANCO, BELTER | SB-B121029 | 3 | 12.99 | 4737********7745 | 003964 | 04/15/2021 |
| POLANCO, JUAN | SB-B114050 | 3 | 10.00 | 5147********2185 | 532776 | 04/15/2021 |
| PORTILLO, JULIO | SB-B103813 | 3 | 186.00 | 4400********6121 | 06606C | 04/15/2021 |
| RATTAY, CHRIS | SB-B109942 | 3 | 177.00 | 4147********5389 | 05485D | 04/15/2021 |
| REED, MELANIE | SB-B123178 | 3 | 100.00 | 5524********2509 | 00205S | 04/15/2021 |
| REGIS, WENDELL | SB-B124308 | 3 | 10.00 | 5524********6368 | 03748P | 04/15/2021 |
| ROFFIN, DANIEL | SB-84455 | 3 | 12.99 | 4071********4493 | 015417 | 04/15/2021 |
| RUANO, OBDULIO | SB-B123860 | 3 | 9.99 | 4744********8533 | 141488 | 04/15/2021 |
| SALAZAR, FERNANDA | SB-BC8006505 | 3 | 19.99 | 4744********2586 | 121085 | 04/15/2021 |
| SANDERS, LORENZO | SB-B115552 | 3 | 11.99 | 4000********1516 | 688085 | 04/15/2021 |
| SANTORO, ALBERT | SB-B114766 | 3 | 9.99 | 4430********2546 | 815909 | 04/15/2021 |
| SCOTT, CANDICE | SB-B121090 | 3 | 9.99 | 5262********5503 | 50923Z | 04/15/2021 |
| SHARPS, VICTOR | SB-B124980 | 3 | 392.00 | 4483********5720 | 001854 | 04/15/2021 |
| SHAW, SAMUEL | SB-B113485 | 3 | 10.00 | 5424********1566 | 32561B | 04/15/2021 |
| SHEPPARD, JOANNE | SB-B116839 | 3 | 19.99 | 4264********9823 | 09522C | 04/15/2021 |
| SHRIVER, CRAIG | SB-B122095 | 3 | 39.99 | 5424********1947 | 33395P | 04/15/2021 |
| SINGLETON, JOHN | SB-B107034 | 3 | 19.99 | 4744********8387 | 141880 | 04/15/2021 |
| SMITH, CARLOS | SB-B118898 | 3 | 22.99 | 4744********0041 | 141288 | 04/15/2021 |
| SMITH, KATHY | SB-B122516 | 3 | 29.99 | 4704********8216 | 015073 | 04/15/2021 |
| SMITH, KRYSTAL | SB-B124658 | 3 | 256.00 | 4000********8972 | 829970 | 04/15/2021 |
| SMITH, RICK | SB-B116305 | 3 | 14.99 | 4147********6549 | 05664D | 04/15/2021 |
| SMITH, SHIRANI | SB-B126717 | 3 | 98.00 | 4427********4580 | 622906 | 04/15/2021 |
| SNYDER, MICHAEL | SB-B100822 | 3 | 9.99 | 4246********9148 | 05695G | 04/15/2021 |
| SOKOLOSKY, JOE | SB-B107910 | 3 | 25.00 | 4400********8240 | 03972A | 04/15/2021 |
| STANLEY, HEATHER | SB-B124373 | 3 | 87.00 | 4430********9822 | 846866 | 04/15/2021 |
| SUMMERS, TIMOTHY | SB-46980 | 3 | 12.99 | 4147********1706 | 05717C | 04/15/2021 |
| TABLIGAN, RICO | SB-B113699 | 3 | 29.99 | 5147********3660 | 092549 | 04/15/2021 |
| TOUMATA, KOFFI | SB-B108428 | 3 | 10.00 | 4744********9557 | 141680 | 04/15/2021 |
| VAN HASSEL, DIANE | SB-B123979 | 3 | 25.79 | 4264********1421 | 09752C | 04/15/2021 |
| VAN HASSEL, WAYNE | SB-64761 | 3 | 32.00 | 5178********1798 | 05749P | 04/15/2021 |
| VENTURA, JOEL | SB-B103818 | 3 | 19.99 | 5147********2432 | 091858 | 04/15/2021 |
| VERNOR, STACIE | SB-83235 | 3 | 11.99 | 5455********4051 | 191829 | 04/15/2021 |
| VITIELLO, DANIEL | SB-B120076 | 3 | 9.99 | 4147********1341 | 015977 | 04/15/2021 |
| VITIELLO, JANIS | SB-B124009 | 3 | 9.99 | 4147********1341 | 015561 | 04/15/2021 |
| WARMBIER, POK WEI | SB-85389 | 3 | 10.00 | 5147********1229 | 091900 | 04/15/2021 |
| WARRICK, RONALD | SB-B103447 | 3 | 13.00 | 5291********6209 | 07013Z | 04/15/2021 |
| WHITE, TONYA | SB-B110566 | 3 | 22.99 | 5147********3279 | 091900 | 04/15/2021 |
| WRIGHT, PHYLLIS | SB-B124559 | 3 | 175.00 | 4313********0482 | 09891D | 04/15/2021 |
| WRIGHT, TRACEY | SB-62573 | 3 | 25.00 | 4744********1583 | 161794 | 04/15/2021 |
| YOUNG, GLENN | SB-B117182 | 3 | 19.99 | 5196********2700 | 008065 | 04/15/2021 |
| Count | Card Type | Total |
| 10 | American Express | 145.93 |
| 45 | MasterCard | 1218.54 |
| 94 | Visa | 3857.24 |
| 10 | Discover | 169.93 |
| 0 | Other | 0.00 |
| 5391.64 |