| 05/17/2021 |
| 10:43:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEDI, AFUA | SB-B123518 | 3 | 10.00 | 4147********4917 | 01662C | 05/17/2021 |
| ADAMS, JASON | SB-B122141 | 3 | 24.99 | 4430********3624 | 085092 | 05/17/2021 |
| ADAMS, JOSEPH | SB-B122314 | 3 | 22.99 | 5147********4313 | 004059 | 05/17/2021 |
| ALLEN, JOAN | SB-89712 | 3 | 19.99 | 6011********2942 | 01746R | 05/17/2021 |
| ALLEN, LINDRY | SB-B114147 | 3 | 9.99 | 5424********8395 | 09202P | 05/17/2021 |
| ALLEN, LOIS | SB-B116804 | 3 | 19.99 | 6011********3600 | 01760R | 05/17/2021 |
| APPENZELLER, RANDOLPH | SB-B100390 | 3 | 10.00 | 4400********4550 | 00649C | 05/17/2021 |
| AVALOS, GERMAN | SB-B122864 | 3 | 22.99 | 4744********8414 | 114600 | 05/17/2021 |
| BABIAK JR., CHARLES | SB-B123504 | 3 | 10.00 | 5466********7965 | 12538W | 05/17/2021 |
| BAGLEY, DAVONNE | SB-B101779 | 3 | 10.00 | 5312********0596 | 104102 | 05/17/2021 |
| BAH, IBRAHIM | SB-B124527 | 3 | 12.99 | 4185********3047 | 01791B | 05/17/2021 |
| BANDLISH, ROCKEY | SB-46898 | 3 | 39.99 | 6011********7164 | 01764P | 05/17/2021 |
| BAUTISTA, GLORIA | SB-B120427 | 3 | 10.00 | 5147********6550 | 014502 | 05/17/2021 |
| BENSON, CYRUS | SB-B107420 | 3 | 19.99 | 5424********9866 | 76268B | 05/17/2021 |
| BENSON, MONA | SB-89722 | 3 | 19.99 | 5424********9866 | 76476B | 05/17/2021 |
| BERCIAN, YOLANDA | SB-B115640 | 3 | 12.99 | 5170********3411 | 004103 | 05/17/2021 |
| BLANGO, GLADYS | SB-B126628 | 3 | 588.00 | 4002********5961 | 037696 | 05/17/2021 |
| BRAGG, SYNFORD | SB-84113 | 3 | 10.00 | 4000********8750 | 184070 | 05/17/2021 |
| BRAMLETT, JEREMY | SB-B125428 | 3 | 19.99 | 4574********7519 | H06174 | 05/17/2021 |
| BRAMLETT, JOEY | SB-B124807 | 3 | 10.00 | 3743*******3459 | 237017 | 05/17/2021 |
| BREITENLOHNER, CURTIS M. | SB-B115316 | 3 | 12.99 | 6011********4149 | 01758P | 05/17/2021 |
| BROWN, STERLING | SB-B123967 | 3 | 9.99 | 4744********0135 | 124917 | 05/17/2021 |
| BURCH, LESTER | SB-B116896 | 3 | 19.99 | 5576********9018 | 003493 | 05/17/2021 |
| CAPUANO, DALE | SB-B100704 | 3 | 9.99 | 5528********7362 | 03252J | 05/17/2021 |
| CARAFELLI, NATHAN | SB-B118690 | 3 | 22.99 | 4744********1024 | 104110 | 05/17/2021 |
| CAREY, ANDRE | SB-B103087 | 3 | 10.00 | 4858********9452 | 000940 | 05/17/2021 |
| CARUTH, AVIONN | SB-B123904 | 3 | 9.99 | 4142********8355 | 029309 | 05/17/2021 |
| CASTELLO, JESSICA | SB-B126673 | 3 | 100.00 | 4000********4650 | 748398 | 05/17/2021 |
| CERESA, WILLIAM | SB-B123883 | 3 | 9.99 | 4430********1111 | 186260 | 05/17/2021 |
| CHACON, KEVIN | SB-B115809 | 3 | 12.99 | 4744********8316 | 144119 | 05/17/2021 |
| CHAVARRIA, ELMER | SB-B100728 | 3 | 19.99 | 4744********2198 | 144315 | 05/17/2021 |
| CHIGBUE, BRIAN | SB-B124229 | 3 | 12.99 | 4737********7887 | 041732 | 05/17/2021 |
| CHRISTON, KRYSTAL | SB-B126577 | 3 | 204.00 | 6011********9084 | 01771R | 05/17/2021 |
| CLARKE, PAUL | SB-B126644 | 3 | 12.99 | 5465********8746 | 006347 | 05/17/2021 |
| COATES, TERRI | SB-B114051 | 3 | 10.00 | 4210********9970 | 114113 | 05/17/2021 |
| CORBIN, DONALD | SB-B118308 | 3 | 19.99 | 4737********9152 | 048881 | 05/17/2021 |
| COUCH, FREDDIE | SB-B119933 | 3 | 10.00 | 3797*******3005 | 124293 | 05/17/2021 |
| DACOSTA, NAIRA | SB-B115869 | 3 | 9.95 | 4000********6297 | 396169 | 05/17/2021 |
| DALLESANDRO, RACHAEL | SB-B106171 | 3 | 22.99 | 3743*******0185 | 766017 | 05/17/2021 |
| DEL CID, SONIA | SB-85452 | 3 | 10.00 | 5576********2602 | 008766 | 05/17/2021 |
| DELONEY, DEREK | SB-B106579 | 3 | 19.99 | 5511********6668 | 042077 | 05/17/2021 |
| DICKERSON, STEPHEN | SB-B125530 | 3 | 18.99 | 4337********1992 | 174616 | 05/17/2021 |
| DIPASQUALE, CHRISTOPHER | SB-B124338 | 3 | 9.99 | 5178********0971 | 03528B | 05/17/2021 |
| DOVER, LANA | SB-B112785 | 3 | 19.99 | 4258********3187 | 019122 | 05/17/2021 |
| FARRELL, JAY | SB-B118003 | 3 | 19.99 | 4337********2650 | 174616 | 05/17/2021 |
| FELDMAN, ARLENE | SB-82267 | 3 | 19.81 | 5466********7189 | 36168Z | 05/17/2021 |
| FORBES, SANYA | SB-B118419 | 3 | 19.99 | 4744********3102 | 184117 | 05/17/2021 |
| FOSTER, DONALD | SB-B119541 | 3 | 10.00 | 5424********7295 | 37725B | 05/17/2021 |
| GARNER, LEONARD | SB-69630 | 3 | 9.99 | 6011********7443 | 01774P | 05/17/2021 |
| GATHERS, RONNIE | SB-44278 | 3 | 19.98 | 4032********0192 | 035873 | 05/17/2021 |
| GEZELLE, RICHARD | SB-B102528 | 3 | 12.99 | 5329********9025 | 05505Z | 05/17/2021 |
| GIBBS, BETTY ANN | SB-B121165 | 3 | 10.00 | 4121********0489 | 03594B | 05/17/2021 |
| GIBSON, BILL | SB-83898 | 3 | 10.00 | 6011********7910 | 01711R | 05/17/2021 |
| GILLESPIE, JAMAL | SB-B100691 | 3 | 10.00 | 5262********2562 | 62088Z | 05/17/2021 |
| GOINS, SHAWN | SB-B126412 | 3 | 190.00 | 4207********0753 | 004111 | 05/17/2021 |
| GOLDBERG, GINA | SB-82322 | 3 | 19.99 | 4388********5699 | 03618C | 05/17/2021 |
| GOLDBERG, KEN | SB-B114325 | 3 | 10.00 | 4388********5699 | 03631C | 05/17/2021 |
| GONZALEZ, ANGEL | SB-B124881 | 3 | 128.00 | 4400********4384 | 09719B | 05/17/2021 |
| GREEN, NOELLE | SB-B122888 | 3 | 196.00 | 4737********9882 | 010858 | 05/17/2021 |
| GREY, NEAL | SB-B100703 | 3 | 9.99 | 4744********9092 | 164916 | 05/17/2021 |
| GUDGER, ZINA | SB-B123552 | 3 | 10.00 | 5424********6513 | 41186P | 05/17/2021 |
| HALL, CHARLES | SB-B114435 | 3 | 10.00 | 5576********6103 | 009916 | 05/17/2021 |
| HAMMOND, NATHAN | SB-B100801 | 3 | 9.99 | 6011********3457 | 01738R | 05/17/2021 |
| HARPER, MICHAEL | SB-B124451 | 3 | 106.00 | 5275********2400 | 184611 | 05/17/2021 |
| HERNANDEZ, BRENDA | SB-B120029 | 3 | 168.00 | 4535********1226 | H20981 | 05/17/2021 |
| HERNANDEZ, MARITZA | SB-B118588 | 3 | 100.00 | 4744********8655 | 114611 | 05/17/2021 |
| HERNANDEZ-TORRE, LEONARDO | SB-B119647 | 3 | 10.00 | 4744********1212 | 174216 | 05/17/2021 |
| HERRERA, NAYARY | SB-B126617 | 3 | 288.00 | 4744********8722 | 114712 | 05/17/2021 |
| HOGAN, ONYINYE | SB-A116853 | 3 | 5.00 | 4535********2593 | H04682 | 05/17/2021 |
| HOLLINS, YOLANDA | SB-B119564 | 3 | 10.00 | 4306********3405 | 017534 | 05/17/2021 |
| HOWELL, GISELLE | SB-B125103 | 3 | 196.00 | 4000********7853 | 322877 | 05/17/2021 |
| IDOKO, AUGUSTINE | SB-B123880 | 3 | 12.99 | 6011********2934 | 01742R | 05/17/2021 |
| ITAYEMI, VICTORIA | SB-B121935 | 3 | 22.99 | 3794*******4002 | 136569 | 05/17/2021 |
| JAMES, RICARDO | SB-B126722 | 3 | 10.00 | 4232********2154 | 092421 | 05/17/2021 |
| JAMES, VERONICA | SB-B106117 | 3 | 19.99 | 4232********2154 | 077004 | 05/17/2021 |
| JEFFERS, RICHARD | SB-B100747 | 3 | 10.00 | 5511********1795 | 042089 | 05/17/2021 |
| JEFFERY, STEVIE | SB-BC8006132 | 3 | 9.99 | 3743*******2904 | 480017 | 05/17/2021 |
| JEFFERY, TYSEAN | SB-BC8006135 | 3 | 9.99 | 3743*******2904 | 686017 | 05/17/2021 |
| JOHNS, LARRY | SB-B100076 | 3 | 11.99 | 4000********4585 | 322894 | 05/17/2021 |
| JOHNSON, ANGEL | SB-B126730 | 3 | 392.00 | 5424********6376 | 50513P | 05/17/2021 |
| JORDAN, GUISELLA | SB-B126434 | 3 | 200.00 | 4635********4997 | 174917 | 05/17/2021 |
| KASUMU, OLA | SB-B120234 | 3 | 12.99 | 4744********4888 | 184011 | 05/17/2021 |
| KEAN, JIM | SB-B115952 | 3 | 9.99 | 4270********1015 | 017514 | 05/17/2021 |
| KEAN, LINDA C. | SB-B101817 | 3 | 9.99 | 4270********1007 | 017732 | 05/17/2021 |
| KENNEALY, JOHN | SB-B106595 | 3 | 19.99 | 4147********5833 | 03929C | 05/17/2021 |
| KERR, DUNCAN | SB-B122889 | 3 | 34.99 | 4164********0203 | 14131F | 05/17/2021 |
| KERR, GREGORY | SB-B104157 | 3 | 22.99 | 4009********6686 | 550290 | 05/17/2021 |
| KNOX, LARRY | SB-83730 | 3 | 9.99 | 4489********3173 | 017420 | 05/17/2021 |
| LEE II, WALLACE | SB-B106741 | 3 | 20.00 | 4355********3062 | 066131 | 05/17/2021 |
| LEE, ALLEN | SB-B100942 | 3 | 9.99 | 4170********8583 | 03965D | 05/17/2021 |
| LLOYD, DAVID | SB-B116059 | 3 | 9.99 | 5291********8289 | 04043T | 05/17/2021 |
| LOPEZ, TANYA | SB-B124646 | 3 | 76.00 | 4337********0904 | 194112 | 05/17/2021 |
| LUCIANO, YAMILETTE | SB-B114916 | 3 | 152.00 | 4704********7074 | 014124 | 05/17/2021 |
| MARTIN, LONNIE | SB-B120787 | 3 | 10.00 | 4744********2760 | 154214 | 05/17/2021 |
| MARTIN, STACIA | SB-66081 | 3 | 19.99 | 4147********9031 | 04022D | 05/17/2021 |
| MARTINEZ, ALEXANDRA | SB-B124705 | 3 | 9.99 | 5147********9109 | 998277 | 05/17/2021 |
| MATTHEWS, EVELYN | SB-B125416 | 3 | 19.99 | 4337********8584 | 184516 | 05/17/2021 |
| MCGLOTHLIN, RITA | SB-83929 | 3 | 19.98 | 5528********3177 | 04081G | 05/17/2021 |
| MCNEIL, TONY | SB-B108352 | 3 | 10.00 | 4737********6893 | 069282 | 05/17/2021 |
| MEDINA FIGUEROA, ELIMAR | SB-B124157 | 3 | 100.00 | 4147********9421 | 04071I | 05/17/2021 |
| MEDRANO, GUSTAVO | SB-B114025 | 3 | 10.00 | 4744********9985 | 104314 | 05/17/2021 |
| MIKE, NISKA | SB-B112524 | 3 | 19.99 | 4744********7564 | 184012 | 05/17/2021 |
| MILLER, ALICE | SB-85131 | 3 | 10.00 | 3739*******2006 | 115855 | 05/17/2021 |
| MORRIS, DONALD | SB-89302 | 3 | 19.99 | 3737*******1006 | 144165 | 05/17/2021 |
| NEGRI, GAYLE | SB-67459 | 3 | 19.99 | 4388********2395 | 04138D | 05/17/2021 |
| NICKENS, JAMAL | SB-B109067 | 3 | 10.00 | 4258********4568 | 077064 | 05/17/2021 |
| OFFMAN, RINA | SB-89606 | 3 | 19.99 | 3725*******3005 | 169652 | 05/17/2021 |
| OFUME-ONIFADE, SUSAN | SB-B122389 | 3 | 19.99 | 4744********5570 | 164015 | 05/17/2021 |
| OKEREGHA, ANTHONY | SB-B124894 | 3 | 19.99 | 4000********1351 | 322982 | 05/17/2021 |
| OLEAR, MATT | SB-B106113 | 3 | 22.99 | 5178********5475 | 04209B | 05/17/2021 |
| ONIFADE, MICK | SB-B124093 | 3 | 124.00 | 4744********2295 | 124210 | 05/17/2021 |
| ONYEKURU, BEDE | SB-84434 | 3 | 10.00 | 4185********2598 | 04218B | 05/17/2021 |
| OSBORNE, SCOTT | SB-B122049 | 3 | 19.99 | 4036********6693 | 078960 | 05/17/2021 |
| OSILESI, AYODELE | SB-B119509 | 3 | 10.00 | 4258********6031 | 085155 | 05/17/2021 |
| PADILLA, VINICIO | SB-B123146 | 3 | 10.00 | 4744********8533 | 184018 | 05/17/2021 |
| PARK, DON | SB-B120956 | 3 | 9.99 | 4744********6591 | 154817 | 05/17/2021 |
| PATEL, RAKSHA | SB-86880 | 3 | 10.00 | 4400********4012 | 03206D | 05/17/2021 |
| PATRICK, KENNETH | SB-B110077 | 3 | 9.99 | 4134********8768 | 792954 | 05/17/2021 |
| PAYNE, SAMUEL K. | SB-B118035 | 3 | 24.00 | 6011********8427 | 01734P | 05/17/2021 |
| PEEBLES, JOSHUA | SB-B125081 | 3 | 135.00 | 3798*******1032 | 126166 | 05/17/2021 |
| PERSON, PATRICK | SB-B101840 | 3 | 12.99 | 4337********7881 | 194119 | 05/17/2021 |
| PETRI, LAURA | SB-B100683 | 3 | 9.99 | 3725*******2004 | 111614 | 05/17/2021 |
| PHILLIPS III, WALTER | SB-B116977 | 3 | 19.99 | 5465********3120 | 007491 | 05/17/2021 |
| POKU, ERNEST | SB-83841 | 3 | 10.00 | 4071********4120 | 144716 | 05/17/2021 |
| POLANCO, BELTER | SB-B126745 | 3 | 12.99 | 4737********7745 | 030471 | 05/17/2021 |
| POLANCO, JUAN | SB-B114050 | 3 | 10.00 | 5147********2185 | 523596 | 05/17/2021 |
| PONTON, MICHAEL | SB-B124347 | 3 | 12.99 | 5170********7582 | 004146 | 05/17/2021 |
| PORTILLO, JULIO | SB-B103813 | 3 | 186.00 | 4400********6121 | 01404C | 05/17/2021 |
| RANDOLPH, AMANDA | SB-B126408 | 3 | 180.00 | 4744********8501 | 144514 | 05/17/2021 |
| RATTAY, CHRIS | SB-B109942 | 3 | 196.00 | 4147********5389 | 04421D | 05/17/2021 |
| REED, MELANIE | SB-B123178 | 3 | 100.00 | 5524********2509 | 00845S | 05/17/2021 |
| REGIS, WENDELL | SB-B124308 | 3 | 10.00 | 5524********6368 | 01224P | 05/17/2021 |
| RUANO, OBDULIO | SB-B123860 | 3 | 9.99 | 4744********8533 | 164417 | 05/17/2021 |
| SALAAM, AMIRAH | SB-B126704 | 3 | 180.00 | 4147********5569 | 04469C | 05/17/2021 |
| SALAZAR, FERNANDA | SB-BC8006505 | 3 | 19.99 | 4744********2586 | 104818 | 05/17/2021 |
| SANCHEZ-ORTIZ, JAYLEEN | SB-B126669 | 3 | 132.00 | 4000********1186 | 669093 | 05/17/2021 |
| SANDERS, LORENZO | SB-B115552 | 3 | 11.99 | 4000********1516 | 760865 | 05/17/2021 |
| SANTORO, ALBERT | SB-B114766 | 3 | 9.99 | 4430********2546 | 187972 | 05/17/2021 |
| SCOTT, CANDICE | SB-B121090 | 3 | 9.99 | 5262********5503 | 00091Z | 05/17/2021 |
| SHARPS, VICTOR | SB-B124980 | 3 | 392.00 | 4483********5720 | 014150 | 05/17/2021 |
| SHAW, SAMUEL | SB-B113485 | 3 | 10.00 | 5424********1566 | 77993B | 05/17/2021 |
| SHEPPARD, JOANNE | SB-B116839 | 3 | 19.99 | 4264********9823 | 04531C | 05/17/2021 |
| SHRIVER, CRAIG | SB-B122095 | 3 | 39.99 | 5424********1947 | 77437P | 05/17/2021 |
| SINGLETON, JOHN | SB-B107034 | 3 | 19.99 | 4744********8387 | 154419 | 05/17/2021 |
| SMITH, CARLOS | SB-B118898 | 3 | 22.99 | 4744********0041 | 104719 | 05/17/2021 |
| SMITH, KATHY | SB-B122516 | 3 | 29.99 | 4704********8216 | 017154 | 05/17/2021 |
| SMITH, RICK | SB-B116305 | 3 | 14.99 | 4147********6549 | 04572D | 05/17/2021 |
| SNYDER, MICHAEL | SB-B100822 | 3 | 9.99 | 4246********9148 | 04601G | 05/17/2021 |
| SOKOLOSKY, JOE | SB-B107910 | 3 | 25.00 | 4400********8240 | 04972A | 05/17/2021 |
| SUMMERS, TIMOTHY | SB-46980 | 3 | 12.99 | 4147********1706 | 04612C | 05/17/2021 |
| TABLIGAN, RICO | SB-B113699 | 3 | 29.99 | 5147********3660 | 014779 | 05/17/2021 |
| TCHOUAGA, GHYSLAINE | SB-B124182 | 3 | 564.00 | 4147********0560 | 04621C | 05/17/2021 |
| TOUMATA, KOFFI | SB-B108428 | 3 | 10.00 | 4744********9557 | 144519 | 05/17/2021 |
| VAN HASSEL, DIANE | SB-B123979 | 3 | 25.79 | 4264********1421 | 07279C | 05/17/2021 |
| VAN HASSEL, WAYNE | SB-B126613 | 3 | 32.00 | 5178********1798 | 04655P | 05/17/2021 |
| VENTURA, JOEL | SB-B103818 | 3 | 19.99 | 5147********2432 | 004159 | 05/17/2021 |
| VERNOR, STACIE | SB-83235 | 3 | 11.99 | 5455********4051 | 193072 | 05/17/2021 |
| VITIELLO, DANIEL | SB-B120076 | 3 | 9.99 | 4147********1341 | 017892 | 05/17/2021 |
| VITIELLO, JANIS | SB-B124009 | 3 | 9.99 | 4147********1341 | 017821 | 05/17/2021 |
| WARMBIER, POK WEI | SB-85389 | 3 | 10.00 | 5147********1229 | 004157 | 05/17/2021 |
| WARRICK, RONALD | SB-B126707 | 3 | 13.00 | 5291********6209 | 04750Z | 05/17/2021 |
| WHITE, TONYA | SB-B110566 | 3 | 22.99 | 5147********3279 | 004158 | 05/17/2021 |
| WRIGHT, TRACEY | SB-62573 | 3 | 25.00 | 4744********1583 | 104511 | 05/17/2021 |
| YOUNG, GLENN | SB-B117182 | 3 | 19.99 | 5196********2700 | 008864 | 05/17/2021 |
| Count | Card Type | Total |
| 11 | American Express | 280.93 |
| 43 | MasterCard | 1215.56 |
| 100 | Visa | 5627.20 |
| 10 | Discover | 363.93 |
| 0 | Other | 0.00 |
| 7487.62 |