| 09/10/2021 |
| 08:18:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABOAGYE, ALEX | SB-B125051 | 6 | 39.00 | 3713*******2006 | 181809 | 09/10/2021 |
| ACOSTA, DONATILLA | SB-B120012 | 6 | 39.00 | 4430********4790 | 473690 | 09/10/2021 |
| AKHTER, PARVEEN | SB-B123271 | 6 | 39.00 | 4258********5615 | 003082 | 09/10/2021 |
| ALLEN, JOAN | SB-89712 | 6 | 29.99 | 6011********2942 | 01088R | 09/10/2021 |
| ALLEN, LINDRY | SB-B114147 | 6 | 29.99 | 5424********8395 | 06097P | 09/10/2021 |
| ALUKO, ADEBIYI | SB-B116338 | 6 | 39.00 | 5262********1881 | 50203Z | 09/10/2021 |
| AMAYA, KATHERINE | SB-B125030 | 6 | 39.00 | 4744********4835 | 191531 | 09/10/2021 |
| AMAYA, OSIEL | SB-B124128 | 6 | 39.00 | 4744********0008 | 131632 | 09/10/2021 |
| BAH, ABU | SB-B114485 | 6 | 39.00 | 5147********1051 | 081335 | 09/10/2021 |
| BENGEL, JOHN | SB-B119725 | 6 | 39.00 | 4400********3965 | 03344C | 09/10/2021 |
| BENNETT, CHARLES | SB-B118255 | 6 | 39.00 | 5178********5213 | 00208B | 09/10/2021 |
| BENSON, CYRUS | SB-B107420 | 6 | 29.99 | 5424********9866 | 03395B | 09/10/2021 |
| BENSON, MONA | SB-89722 | 6 | 29.99 | 5424********9866 | 04131B | 09/10/2021 |
| BERCIAN, KEVIN | SB-B121115 | 6 | 39.00 | 5511********1820 | 033221 | 09/10/2021 |
| BIERRIA, RAY | SB-B117169 | 6 | 39.00 | 4744********3657 | 121439 | 09/10/2021 |
| BLAKLEY, VICTORIA | SB-B106123 | 6 | 39.00 | 5178********1911 | 00259B | 09/10/2021 |
| BRAGG, SYNFORD | SB-84113 | 6 | 29.99 | 4060********9031 | 00300D | 09/10/2021 |
| BRIDGES, CLYDE | SB-B102914 | 6 | 35.00 | 4313********7700 | 09770C | 09/10/2021 |
| BROOKS, JOSHUAF | SB-B113389 | 6 | 39.00 | 5576********7014 | 003377 | 09/10/2021 |
| BROOKS, KRYSTAL | SB-B127160 | 6 | 39.00 | 4482********2611 | 081345 | 09/10/2021 |
| BUGAYENKO, ARTEM | SB-B113392 | 6 | 39.00 | 5466********5013 | 18399Z | 09/10/2021 |
| CARINO, JESUS | SB-B122539 | 6 | 39.00 | 5147********5072 | 081346 | 09/10/2021 |
| CARNATION, RYAN | SB-B124134 | 6 | 39.00 | 4003********0142 | 00396B | 09/10/2021 |
| CHANTA, RICARDO | SB-B120024 | 6 | 39.00 | 4737********6180 | 036334 | 09/10/2021 |
| CHAVARRIA, DAVID | SB-B115738 | 6 | 39.00 | 4737********3570 | 025361 | 09/10/2021 |
| CHAVARRIA, ISAIAS | SB-B126999 | 6 | 39.00 | 5147********3600 | 035664 | 09/10/2021 |
| CHIGBUE, BRIAN | SB-B126919 | 6 | 25.00 | 4737********7887 | 029751 | 09/10/2021 |
| CRUMP, TIESHA | SB-B123625 | 6 | 39.00 | 4744********1694 | 181734 | 09/10/2021 |
| DAVIS, GARY | SB-B120448 | 6 | 39.00 | 4258********9816 | 060121 | 09/10/2021 |
| DEANE, BRANODN4 | SB-B112992 | 6 | 39.00 | 4744********7561 | 191637 | 09/10/2021 |
| DEITER, JOHN | SB-B127276 | 6 | 39.00 | 4400********2501 | 00883D | 09/10/2021 |
| DIXON, VINCE | SB-B123121 | 6 | 35.00 | 4270********3791 | 010136 | 09/10/2021 |
| ERROA, CARLOS | SB-B109810 | 6 | 39.99 | 4430********4692 | 702080 | 09/10/2021 |
| FARRELL, JAY | SB-B118003 | 6 | 29.99 | 4337********2650 | 181933 | 09/10/2021 |
| FELDMAN, ARLENE | SB-82267 | 6 | 29.99 | 5466********7189 | 28601Z | 09/10/2021 |
| FLEIG, KRISTIN | SB-B125625 | 6 | 39.00 | 4060********5356 | 00709D | 09/10/2021 |
| FOSTER, DALE | SB-B113994 | 6 | 39.00 | 4744********9381 | 101734 | 09/10/2021 |
| FUONDJING, NICOLE | SB-B127211 | 6 | 39.00 | 4000********6476 | 167429 | 09/10/2021 |
| GARCIA, BYRON | SB-A115185 | 6 | 39.00 | 5147********6544 | 442223 | 09/10/2021 |
| GIBSON, BILL | SB-83898 | 6 | 29.99 | 6011********7910 | 01099R | 09/10/2021 |
| GOLDBERG, GINA | SB-82322 | 6 | 29.99 | 4388********5699 | 02047C | 09/10/2021 |
| GOLDBERG, KEN | SB-B114325 | 6 | 29.99 | 4388********5699 | 02075C | 09/10/2021 |
| GREEN, KEVIN | SB-B122400 | 6 | 39.00 | 4000********9596 | 642378 | 09/10/2021 |
| GUDGER, ZINA | SB-B123552 | 6 | 29.99 | 5424********6513 | 35412P | 09/10/2021 |
| HAMPTON, TALITHA | SB-B114735 | 6 | 39.00 | 4737********9829 | 071717 | 09/10/2021 |
| HARPER-AVILLA, STACY | SB-B117291 | 6 | 39.00 | 5396********3270 | 36496T | 09/10/2021 |
| HERNANDEZ VASQU, PORFIRIO DE J | SB-B112995 | 6 | 39.00 | 4744********4191 | 151544 | 09/10/2021 |
| HERNANDEZ-TORRE, LEONARDO | SB-B119647 | 6 | 29.99 | 4744********1212 | 151849 | 09/10/2021 |
| HIGGINS, REGJON | SB-B121120 | 6 | 39.00 | 4020********9671 | 659100 | 09/10/2021 |
| HINSVARK, DAVID | SB-B119863 | 6 | 35.00 | 4147********6255 | 02255A | 09/10/2021 |
| HOSSEINI, OMID | SB-B100231 | 6 | 39.00 | 5147********6655 | 081409 | 09/10/2021 |
| JABBIE, MOHAMMED | SB-B120928 | 6 | 39.00 | 4020********0206 | 659111 | 09/10/2021 |
| JAMES, VERONICA | SB-B106117 | 6 | 25.00 | 4232********2154 | 085250 | 09/10/2021 |
| JEFFERS, RICHARD | SB-B100747 | 6 | 29.99 | 5511********1795 | 033253 | 09/10/2021 |
| KALUMO, YVONNE | SB-B124759 | 6 | 39.00 | 5424********3651 | 44809P | 09/10/2021 |
| KAVARI, NICKLAAS | SB-B122163 | 6 | 39.00 | 4430********7703 | 160907 | 09/10/2021 |
| KENION, JASPER | SB-B124683 | 6 | 39.00 | 6011********9824 | 01018R | 09/10/2021 |
| LACERDA, EDINEI | SB-B124041 | 6 | 39.00 | 4741********8612 | 012464 | 09/10/2021 |
| LEE, ALLEN | SB-B100942 | 6 | 29.99 | 4170********8583 | 02482D | 09/10/2021 |
| LOFTON, MATTHEW | SB-B119574 | 6 | 39.00 | 4744********9165 | 151441 | 09/10/2021 |
| LOONEY, KATHRYN | SB-B122807 | 6 | 39.00 | 4164********1725 | 91418F | 09/10/2021 |
| LUAI, ZA | SB-B121174 | 6 | 39.00 | 4400********0628 | 07157C | 09/10/2021 |
| LUNA, HECTOR | SB-B127237 | 6 | 39.00 | 4744********5288 | 171144 | 09/10/2021 |
| MARTIN, LONNIE | SB-B120787 | 6 | 29.99 | 4744********2760 | 131747 | 09/10/2021 |
| MARTINEZ, CHRISTOPHER | SB-B110307 | 6 | 39.00 | 4744********6265 | 121846 | 09/10/2021 |
| MCFADDEN, XAVIER | SB-B124588 | 6 | 35.00 | 4737********9147 | 087381 | 09/10/2021 |
| MEDRANO, GUSTAVO | SB-B114025 | 6 | 29.99 | 4744********9985 | 151248 | 09/10/2021 |
| MENDEZ, WILSON | SB-B125553 | 6 | 39.00 | 4000********4816 | 403119 | 09/10/2021 |
| MERCADO, SANDRA | SB-B124065 | 6 | 39.00 | 4744********6809 | 131342 | 09/10/2021 |
| MORRIS, DONALD | SB-89302 | 6 | 29.99 | 3737*******1006 | 144242 | 09/10/2021 |
| NESSLER, DOUGLAS | SB-B113030 | 6 | 39.00 | 4121********4396 | 010027 | 09/10/2021 |
| OFFMAN, RINA | SB-89606 | 6 | 29.99 | 3725*******3005 | 148104 | 09/10/2021 |
| OFORI, EMMANUEL | SB-B123821 | 6 | 39.00 | 5178********5697 | 02887P | 09/10/2021 |
| OGUN, TONY | SB-B120086 | 6 | 39.00 | 4744********7031 | 121245 | 09/10/2021 |
| OHENE-AKONNOR, SOLOMON | SB-B122184 | 6 | 39.00 | 4000********7806 | 475093 | 09/10/2021 |
| OPUIYO, ALAFAKA | SB-B111201 | 6 | 39.00 | 4060********5629 | 02934D | 09/10/2021 |
| ORELLANA, MICHAEL | SB-B124257 | 6 | 39.00 | 5147********5424 | 081432 | 09/10/2021 |
| PACHECO, CHRISTIAN | SB-B118473 | 6 | 39.00 | 5312********9056 | 121643 | 09/10/2021 |
| PINTO, MAYCON | SB-B113647 | 6 | 39.00 | 5147********3832 | 081435 | 09/10/2021 |
| POKU, ERNEST | SB-83841 | 6 | 29.99 | 4071********4120 | 181244 | 09/10/2021 |
| POLANCO, JUAN | SB-B114050 | 6 | 29.99 | 5147********2185 | 511032 | 09/10/2021 |
| POWELL, MICHAEL | SB-B127081 | 6 | 39.00 | 5156********5457 | 03060Z | 09/10/2021 |
| RAGLAND, JACOB | SB-B118512 | 6 | 25.00 | 4430********5522 | 668461 | 09/10/2021 |
| RAMOS, EDUAR | SB-B127204 | 6 | 39.00 | 4744********1707 | 141248 | 09/10/2021 |
| REYES, VICTOR | SB-B121062 | 6 | 39.00 | 4744********2554 | 161041 | 09/10/2021 |
| ROSARIO, TERESA | SB-B119281 | 6 | 39.99 | 5262********6772 | 09389Z | 09/10/2021 |
| ROZARIO, ALEXANDER | SB-B127254 | 6 | 39.00 | 5465********7978 | 000241 | 09/10/2021 |
| SALAZAR, CLAUDIA | SB-B122686 | 6 | 35.00 | 4744********2586 | 171544 | 09/10/2021 |
| SASSCER, BARRY | SB-B124005 | 6 | 39.00 | 4258********7486 | 021071 | 09/10/2021 |
| SENAIET, SENAIET | SB-B113713 | 6 | 39.00 | 4737********5105 | 046895 | 09/10/2021 |
| SESAY, MICHAEL | SB-B108564 | 6 | 39.00 | 4744********1412 | 151648 | 09/10/2021 |
| SESSOMS, BRANDAN | SB-B116340 | 6 | 39.00 | 4134********6685 | 550006 | 09/10/2021 |
| SEWELL-FLETCHER, NECKETA | SB-B118524 | 6 | 39.00 | 4744********3670 | 161446 | 09/10/2021 |
| SHAW, SAMUEL | SB-B113485 | 6 | 29.99 | 5424********1566 | 70968B | 09/10/2021 |
| SMITH, CARLOS | SB-B125673 | 6 | 29.99 | 4744********0041 | 191244 | 09/10/2021 |
| SMITH, KENNIETH | SB-B119610 | 6 | 39.00 | 5147********9731 | 081445 | 09/10/2021 |
| STANLEY, HEATHER | SB-B124373 | 6 | 39.00 | 4802********2441 | 034074 | 09/10/2021 |
| TITTLEY, DARRYL | SB-B124178 | 6 | 39.00 | 4000********4607 | 309534 | 09/10/2021 |
| TOMLIN, KRYSTAL | SB-B122675 | 6 | 39.00 | 4737********4238 | 024189 | 09/10/2021 |
| VILLALTA, ELI | SB-B126415 | 6 | 39.00 | 4635********7466 | 141845 | 09/10/2021 |
| VILLANUEVA, KRISTIAN | SB-B122070 | 6 | 39.00 | 5122********2202 | 14997Z | 09/10/2021 |
| VIRULA, DOUGLAS | SB-B122407 | 6 | 39.00 | 5262********6242 | 21563Z | 09/10/2021 |
| WAGGENER, AARON | SB-B116863 | 6 | 39.00 | 4586********6285 | H85430 | 09/10/2021 |
| WALKER, MICHAEL | SB-B120036 | 6 | 35.00 | 4744********5197 | 121943 | 09/10/2021 |
| WALLACE, VIRGIL | SB-B125121 | 6 | 39.00 | 4744********6446 | 141442 | 09/10/2021 |
| WARRICK, RONALD | SB-B126707 | 6 | 29.99 | 5291********6209 | 03633B | 09/10/2021 |
| WASHINGTON, ROBERT | SB-B121001 | 6 | 39.00 | 4147********4103 | 800141 | 09/10/2021 |
| WEAVER, CHASE | SB-B121056 | 6 | 39.00 | 4400********4879 | 05101D | 09/10/2021 |
| WEST, JULIA | SB-B122050 | 6 | 39.00 | 5122********2202 | 14141Z | 09/10/2021 |
| WOODLEY, MARVIN | SB-B119843 | 6 | 39.00 | 4001********5681 | 107871 | 09/10/2021 |
| YOUNG, GLENN | SB-B117182 | 6 | 29.99 | 5290********2676 | 069474 | 09/10/2021 |
| Count | Card Type | Total |
| 3 | American Express | 98.98 |
| 34 | MasterCard | 1236.89 |
| 71 | Visa | 2613.89 |
| 3 | Discover | 98.98 |
| 0 | Other | 0.00 |
| 4048.74 |