| 09/15/2021 |
| 09:27:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEDI, AFUA | SB-B123518 | 3 | 10.00 | 4400********2528 | 04988D | 09/15/2021 |
| ALLEN, JOAN | SB-89712 | 3 | 19.99 | 6011********2942 | 01527R | 09/15/2021 |
| ALLEN, LINDRY | SB-B114147 | 3 | 9.99 | 5424********8395 | 70699P | 09/15/2021 |
| ALLEN, LOIS | SB-B116804 | 3 | 19.99 | 6011********3600 | 01584R | 09/15/2021 |
| AMMA, AFREL | SB-B127187 | 3 | 294.00 | 5178********8480 | 02427B | 09/15/2021 |
| ANDERSON-MOORE, CRYSTAL | SB-B125138 | 3 | 78.00 | 4164********0196 | 80413F | 09/15/2021 |
| APPENZELLER, RANDOLPH | SB-B100390 | 3 | 10.00 | 4400********4550 | 09246C | 09/15/2021 |
| AVALOS, GERMAN | SB-B125490 | 3 | 22.99 | 4744********1964 | 160840 | 09/15/2021 |
| BABIAK JR., CHARLES | SB-B123504 | 3 | 10.00 | 5466********7965 | 72034W | 09/15/2021 |
| BAGLEY, DAVONNE | SB-B101779 | 3 | 10.00 | 5312********0596 | 150943 | 09/15/2021 |
| BAH, IBRAHIM | SB-B124527 | 3 | 12.99 | 4185********3047 | 02468B | 09/15/2021 |
| BANDLISH, ROCKEY | SB-46898 | 3 | 39.99 | 6011********7164 | 01510P | 09/15/2021 |
| BAUTISTA, GLORIA | SB-B120427 | 3 | 10.00 | 5147********6550 | 038353 | 09/15/2021 |
| BENSON, CYRUS | SB-B107420 | 3 | 19.99 | 5424********9866 | 88948B | 09/15/2021 |
| BENSON, MONA | SB-89722 | 3 | 19.99 | 5424********9866 | 89448B | 09/15/2021 |
| BLANGO, GLADYS | SB-B126628 | 3 | 588.00 | 4002********5961 | 804442 | 09/15/2021 |
| BRAGG, SYNFORD | SB-84113 | 3 | 10.00 | 4060********9031 | 02546D | 09/15/2021 |
| BRAMLETT, JEREMY | SB-B125428 | 3 | 19.99 | 4270********3475 | 015116 | 09/15/2021 |
| BRAMLETT, JOEY | SB-B124807 | 3 | 10.00 | 3743*******3459 | 798015 | 09/15/2021 |
| BREITENLOHNER, CURTIS M. | SB-B115316 | 3 | 12.99 | 6011********4149 | 01524P | 09/15/2021 |
| BRYAN, RONALD | SB-B115689 | 3 | 9.99 | 5466********6572 | 02591P | 09/15/2021 |
| BURCH, LESTER | SB-B125511 | 3 | 19.99 | 5576********9018 | 006492 | 09/15/2021 |
| CAPUANO, DALE | SB-B100704 | 3 | 9.99 | 5528********7362 | 02654J | 09/15/2021 |
| CARDONA, UBER | SB-B110417 | 3 | 129.95 | 4744********7751 | 190542 | 09/15/2021 |
| CAREY, ANDRE | SB-B103087 | 3 | 39.99 | 4858********9452 | 001005 | 09/15/2021 |
| CARKHUFF, SHARON | SB-89220 | 3 | 19.99 | 4147********2330 | 02649C | 09/15/2021 |
| CARUTH, AVIONN | SB-B127011 | 3 | 9.99 | 4142********8355 | 092384 | 09/15/2021 |
| CERESA, WILLIAM | SB-B123883 | 3 | 9.99 | 4430********1111 | 547267 | 09/15/2021 |
| CHACON, KEVIN | SB-B115809 | 3 | 12.99 | 4744********8316 | 150047 | 09/15/2021 |
| CHAVARRIA, ELMER | SB-B100728 | 3 | 19.99 | 4744********2198 | 150442 | 09/15/2021 |
| CHIGBUE, BRIAN | SB-B126919 | 3 | 12.99 | 4737********7887 | 030147 | 09/15/2021 |
| COATES, TERRI | SB-B114051 | 3 | 10.00 | 4210********9970 | 080425 | 09/15/2021 |
| CORBIN, DONALD | SB-B118308 | 3 | 19.99 | 4737********9152 | 030183 | 09/15/2021 |
| COUCH, FREDDIE | SB-B119933 | 3 | 10.00 | 3797*******3005 | 166266 | 09/15/2021 |
| DACOSTA, NAIRA | SB-B115869 | 3 | 9.99 | 4000********6297 | 328645 | 09/15/2021 |
| DALLESANDRO, RACHAEL | SB-B106171 | 3 | 22.99 | 3743*******0185 | 119015 | 09/15/2021 |
| DAVIS, KIMBERLEY | SB-B103700 | 3 | 256.00 | 6011********2972 | 01585R | 09/15/2021 |
| DEL CID, SONIA | SB-85452 | 3 | 10.00 | 5576********2602 | 009563 | 09/15/2021 |
| DELONEY, DEREK | SB-B106579 | 3 | 49.98 | 5511********3144 | 029071 | 09/15/2021 |
| DICKERSON, STEPHEN | SB-B125530 | 3 | 19.99 | 4337********1992 | 110444 | 09/15/2021 |
| DIPASQUALE, CHRISTOPHER | SB-B124338 | 3 | 9.99 | 5178********0971 | 02934B | 09/15/2021 |
| DOVER, LANA | SB-B112785 | 3 | 19.99 | 4258********3187 | 023076 | 09/15/2021 |
| FARRELL, JAY | SB-B118003 | 3 | 19.99 | 4337********2650 | 120046 | 09/15/2021 |
| FELDMAN, ARLENE | SB-82267 | 3 | 19.81 | 5466********7189 | 83473Z | 09/15/2021 |
| FLOYD, KWAME | SB-B119504 | 3 | 10.00 | 4010********4250 | 259884 | 09/15/2021 |
| FORBES, SANYA | SB-B118419 | 3 | 19.99 | 4744********3102 | 110349 | 09/15/2021 |
| FOSTER, DONALD | SB-B119541 | 3 | 10.00 | 5424********2011 | 83529B | 09/15/2021 |
| GARNER, LEONARD | SB-69630 | 3 | 9.99 | 6011********7443 | 01511P | 09/15/2021 |
| GATHERS, RONNIE | SB-44278 | 3 | 19.98 | 4032********0192 | 030176 | 09/15/2021 |
| GEZELLE, RICHARD | SB-B102528 | 3 | 12.99 | 5329********9025 | 04940Z | 09/15/2021 |
| GIBBS, BETTY ANN | SB-B121165 | 3 | 10.00 | 4121********0489 | 03027B | 09/15/2021 |
| GIBSON, BILL | SB-83898 | 3 | 10.00 | 6011********7910 | 01564R | 09/15/2021 |
| GOLDBERG, GINA | SB-82322 | 3 | 19.99 | 4388********5699 | 03062C | 09/15/2021 |
| GOLDBERG, KEN | SB-B114325 | 3 | 10.00 | 4388********5699 | 03059C | 09/15/2021 |
| GONZALEZ, ANGEL | SB-B124881 | 3 | 176.00 | 4400********4384 | 04461B | 09/15/2021 |
| GREEN, NOELLE | SB-B122888 | 3 | 196.00 | 4737********9882 | 081989 | 09/15/2021 |
| GREY, NEAL | SB-B100703 | 3 | 9.99 | 4744********9092 | 150340 | 09/15/2021 |
| GUDGER, ZINA | SB-B123552 | 3 | 10.00 | 5424********6513 | 86448P | 09/15/2021 |
| HALL, CHARLES | SB-B114435 | 3 | 10.00 | 5576********6103 | 001771 | 09/15/2021 |
| HAMMOND, NATHAN | SB-B100801 | 3 | 9.99 | 6011********3457 | 01573R | 09/15/2021 |
| HARPER, MICHAEL | SB-B124451 | 3 | 106.00 | 4402********8140 | 001020 | 09/15/2021 |
| HERNANDEZ-TORRE, LEONARDO | SB-B119647 | 3 | 10.00 | 4744********1212 | 100647 | 09/15/2021 |
| HOGAN, ONYINYE | SB-A116853 | 3 | 35.00 | 4535********2593 | H73995 | 09/15/2021 |
| HYDE, HARRIET | SB-B127231 | 3 | 128.00 | 6011********5266 | 01501R | 09/15/2021 |
| IBIDUN, BRITTANY | SB-B116952 | 3 | 116.00 | 4744********2926 | 140142 | 09/15/2021 |
| IDOKO, AUGUSTINE | SB-B123880 | 3 | 12.99 | 6011********2934 | 01573R | 09/15/2021 |
| INCOOM, ELIZABETH | SB-B125615 | 3 | 588.00 | 4060********9510 | 03217C | 09/15/2021 |
| ITAYEMI, VICTORIA | SB-B121935 | 3 | 22.99 | 3794*******4002 | 150349 | 09/15/2021 |
| JACKSON, CANDI | SB-B125649 | 3 | 22.99 | 3772*******6002 | 184361 | 09/15/2021 |
| JAMES, RICARDO | SB-B126722 | 3 | 10.00 | 4232********2154 | 029733 | 09/15/2021 |
| JAMES, VERONICA | SB-B106117 | 3 | 19.99 | 4232********2154 | 088582 | 09/15/2021 |
| JAMES-HUNT, TERENE | SB-B109390 | 3 | 15.00 | 4361********3978 | 03258C | 09/15/2021 |
| JEFFERS, RICHARD | SB-B100747 | 3 | 10.00 | 5511********1795 | 029084 | 09/15/2021 |
| JOHNS, LARRY | SB-B100076 | 3 | 11.99 | 4000********4585 | 665189 | 09/15/2021 |
| KASUMU, OLA | SB-B127384 | 3 | 12.99 | 4744********4888 | 150441 | 09/15/2021 |
| KEAN, JIM | SB-B115952 | 3 | 9.99 | 4270********1015 | 015100 | 09/15/2021 |
| KEAN, LINDA C. | SB-B101817 | 3 | 9.99 | 4270********1007 | 015708 | 09/15/2021 |
| KENNEALY, JOHN | SB-B106595 | 3 | 19.99 | 4147********5833 | 03343C | 09/15/2021 |
| KERR, DUNCAN | SB-B122889 | 3 | 34.99 | 4164********0203 | 80444F | 09/15/2021 |
| KERR, GREGORY | SB-B104157 | 3 | 22.99 | 4009********6686 | 239360 | 09/15/2021 |
| KHAN, QURATULAIN | SB-B125522 | 3 | 29.99 | 4744********6361 | 100542 | 09/15/2021 |
| KNOX, LARRY | SB-B127180 | 3 | 9.99 | 4489********3173 | 015340 | 09/15/2021 |
| KURIKESHU, ALEXANDER | SB-B117454 | 3 | 244.00 | 3727*******2012 | 147240 | 09/15/2021 |
| LEACH, DAVID | SB-B110083 | 3 | 12.99 | 4121********1892 | 329660 | 09/15/2021 |
| LEE II, WALLACE | SB-B106741 | 3 | 20.00 | 4355********3062 | 097106 | 09/15/2021 |
| LEE, ALLEN | SB-B100942 | 3 | 9.99 | 4170********8583 | 03398D | 09/15/2021 |
| LEMUS, TEDDY | SB-B126952 | 3 | 192.00 | 4430********9548 | 406770 | 09/15/2021 |
| LLOYD, DAVID | SB-B116059 | 3 | 9.99 | 5291********8289 | 03432T | 09/15/2021 |
| LOPEZ, TANYA | SB-B124646 | 3 | 76.00 | 4337********0904 | 120149 | 09/15/2021 |
| MARTIN, LONNIE | SB-B120787 | 3 | 10.00 | 4744********2760 | 140940 | 09/15/2021 |
| MARTIN, STACIA | SB-66081 | 3 | 19.99 | 4147********9031 | 03460D | 09/15/2021 |
| MARTINEZ, ALEXANDRA | SB-B124705 | 3 | 9.99 | 5147********9109 | 070448 | 09/15/2021 |
| MATTHEWS, EVELYN | SB-B125416 | 3 | 19.99 | 4337********4053 | 180944 | 09/15/2021 |
| MAXWELL, DAVID | SB-B127047 | 3 | 19.99 | 3725*******2003 | 103494 | 09/15/2021 |
| MCGLOTHLIN, RITA | SB-83929 | 3 | 19.98 | 5528********3177 | 03502G | 09/15/2021 |
| MEDINA FIGUEROA, ELIMAR | SB-B125481 | 3 | 100.00 | 4147********9421 | 03496I | 09/15/2021 |
| MEDRANO, GUSTAVO | SB-B114025 | 3 | 10.00 | 4744********9985 | 190245 | 09/15/2021 |
| MIKE, NISKA | SB-B112524 | 3 | 19.99 | 4744********7564 | 190042 | 09/15/2021 |
| MILLER, ALICE | SB-85131 | 3 | 10.00 | 3739*******2006 | 141258 | 09/15/2021 |
| MORRIS, DONALD | SB-89302 | 3 | 19.99 | 3737*******1006 | 147460 | 09/15/2021 |
| NEGRI, GAYLE | SB-67459 | 3 | 19.99 | 4388********2395 | 03581D | 09/15/2021 |
| NICKENS, JAMAL | SB-B109067 | 3 | 10.00 | 4258********4568 | 069159 | 09/15/2021 |
| OFFMAN, RINA | SB-89606 | 3 | 19.99 | 3725*******3005 | 106169 | 09/15/2021 |
| OFUME-ONIFADE, SUSAN | SB-B122389 | 3 | 19.99 | 4744********5570 | 140447 | 09/15/2021 |
| OKEREGHA, ANTHONY | SB-B124894 | 3 | 19.99 | 4000********1351 | 328809 | 09/15/2021 |
| OLEAR, MATT | SB-B106113 | 3 | 22.99 | 5178********5475 | 03665B | 09/15/2021 |
| ONYEKURU, BEDE | SB-84434 | 3 | 10.00 | 4185********2598 | 03681B | 09/15/2021 |
| ORELLANA, JOSE | SB-B126489 | 3 | 10.00 | 5455********2784 | 070457 | 09/15/2021 |
| OSBORNE, SCOTT | SB-B122049 | 3 | 19.99 | 4036********6693 | 068115 | 09/15/2021 |
| OSILESI, AYODELE | SB-B119509 | 3 | 10.00 | 4258********6031 | 078100 | 09/15/2021 |
| PADILLA, VINICIO | SB-B123146 | 3 | 10.00 | 4744********8533 | 140849 | 09/15/2021 |
| PARK, DON | SB-B120956 | 3 | 9.99 | 4744********6591 | 100044 | 09/15/2021 |
| PATEL, RAKSHA | SB-86880 | 3 | 10.00 | 4400********4012 | 04680D | 09/15/2021 |
| PATRICK, KENNETH | SB-B110077 | 3 | 9.99 | 4134********8768 | 732290 | 09/15/2021 |
| PATRICK, KENNI | SB-69293 | 3 | 9.99 | 4134********8768 | 510543 | 09/15/2021 |
| PAYNE, SAMUEL K. | SB-B118035 | 3 | 24.00 | 6011********8427 | 01530P | 09/15/2021 |
| PEEBLES, JOSHUA | SB-B125081 | 3 | 135.00 | 3798*******1032 | 179674 | 09/15/2021 |
| PERSON, PATRICK | SB-B101840 | 3 | 12.99 | 4337********7881 | 120552 | 09/15/2021 |
| PETRI, LAURA | SB-B100683 | 3 | 9.99 | 3725*******2004 | 159354 | 09/15/2021 |
| PITTS, SONJA | SB-B125351 | 3 | 204.00 | 5465********6177 | 003503 | 09/15/2021 |
| POKU, ERNEST | SB-83841 | 3 | 10.00 | 4071********4120 | 100651 | 09/15/2021 |
| POLANCO, BELTER | SB-B126745 | 3 | 12.99 | 4737********7745 | 065269 | 09/15/2021 |
| POLANCO, JUAN | SB-B114050 | 3 | 10.00 | 5147********2185 | 512722 | 09/15/2021 |
| PONTON, MICHAEL | SB-B124347 | 3 | 12.99 | 5170********7582 | 070502 | 09/15/2021 |
| RANDOLPH, AMANDA | SB-B126408 | 3 | 180.00 | 4744********8501 | 180056 | 09/15/2021 |
| RATTAY, CHRIS | SB-B109942 | 3 | 196.00 | 4147********5389 | 05123D | 09/15/2021 |
| REED, MELANIE | SB-B123178 | 3 | 100.00 | 5524********2509 | 07310S | 09/15/2021 |
| REGIS, WENDELL | SB-B124308 | 3 | 10.00 | 5524********6368 | 01829P | 09/15/2021 |
| ROCKETT, NICOLE | SB-B125545 | 3 | 342.00 | 5262********3497 | 04200Z | 09/15/2021 |
| ROFFIN, DANIEL | SB-84455 | 3 | 45.97 | 4071********4493 | 015343 | 09/15/2021 |
| RUANO, OBDULIO | SB-B123860 | 3 | 9.99 | 4744********8533 | 190551 | 09/15/2021 |
| SALAAM, AMIRAH | SB-B126704 | 3 | 180.00 | 4147********5569 | 05210C | 09/15/2021 |
| SALAAM, IBN | SB-B126486 | 3 | 198.00 | 4737********4698 | 097113 | 09/15/2021 |
| SALAZAR, FERNANDA | SB-BC8006505 | 3 | 19.99 | 4744********2586 | 120553 | 09/15/2021 |
| SANCHEZ-ORTIZ, JAYLEEN | SB-B126669 | 3 | 132.00 | 4000********1186 | 498569 | 09/15/2021 |
| SANDERS, LORENZO | SB-B115552 | 3 | 11.99 | 4000********1516 | 018708 | 09/15/2021 |
| SANTORO, ALBERT | SB-B114766 | 3 | 9.99 | 4430********2546 | 252773 | 09/15/2021 |
| SCOTT, CANDICE | SB-B121090 | 3 | 9.99 | 5262********5500 | 06354Z | 09/15/2021 |
| SHARPS, VICTOR | SB-B127294 | 3 | 392.00 | 4483********5720 | 080509 | 09/15/2021 |
| SHAW, SAMUEL | SB-B113485 | 3 | 35.00 | 5424********1566 | 07034B | 09/15/2021 |
| SHEPPARD, JOANNE | SB-B116839 | 3 | 19.99 | 4264********9823 | 01364C | 09/15/2021 |
| SHRIVER, CRAIG | SB-B122095 | 3 | 39.99 | 5424********1947 | 07284T | 09/15/2021 |
| SINGH, DALIP | SB-B124180 | 3 | 270.00 | 3792*******2005 | 107652 | 09/15/2021 |
| SINGLETON, JOHN | SB-B107034 | 3 | 19.99 | 4744********8387 | 180558 | 09/15/2021 |
| SMITH, CARLOS | SB-B125673 | 3 | 22.99 | 4744********0041 | 180655 | 09/15/2021 |
| SMITH, KATHY | SB-B122516 | 3 | 29.99 | 4704********8216 | 015076 | 09/15/2021 |
| SMITH, RICK | SB-B116305 | 3 | 14.99 | 4147********6549 | 05352D | 09/15/2021 |
| SNYDER, MICHAEL | SB-B100822 | 3 | 9.99 | 4246********9148 | 05386G | 09/15/2021 |
| SOKOLOSKY, JOE | SB-B107910 | 3 | 25.00 | 4400********8240 | 05888A | 09/15/2021 |
| STANLEY, HEATHER | SB-B124373 | 3 | 87.00 | 4430********5837 | 504247 | 09/15/2021 |
| SUMMERS, TIMOTHY | SB-46980 | 3 | 12.99 | 4147********1706 | 05418C | 09/15/2021 |
| TABLIGAN, RICO | SB-B113699 | 3 | 29.99 | 5147********3660 | 070514 | 09/15/2021 |
| TCHEIMOU, ERIC | SB-B125060 | 3 | 138.00 | 4744********2459 | 140452 | 09/15/2021 |
| TORRES, LORI | SB-B127159 | 3 | 282.00 | 4000********1425 | 359222 | 09/15/2021 |
| TOUMATA, KOFFI | SB-B108428 | 3 | 10.00 | 4744********9557 | 150055 | 09/15/2021 |
| VAN HASSEL, DIANE | SB-B123979 | 3 | 25.79 | 4264********1421 | 05378C | 09/15/2021 |
| VAN HASSEL, WAYNE | SB-B126613 | 3 | 32.00 | 5178********1798 | 05485P | 09/15/2021 |
| VENTURA, JOEL | SB-B125632 | 3 | 19.99 | 5147********5287 | 070516 | 09/15/2021 |
| VERNOR, STACIE | SB-83235 | 3 | 11.99 | 5455********4051 | 070516 | 09/15/2021 |
| VITIELLO, DANIEL | SB-B120076 | 3 | 9.99 | 4147********1341 | 015635 | 09/15/2021 |
| VITIELLO, JANIS | SB-B124009 | 3 | 9.99 | 4147********1341 | 015584 | 09/15/2021 |
| WARMBIER, POK WEI | SB-85389 | 3 | 10.00 | 5147********1229 | 070518 | 09/15/2021 |
| WARRICK, RONALD | SB-B126707 | 3 | 13.00 | 5291********6209 | 05534B | 09/15/2021 |
| WHITE, TONYA | SB-B110566 | 3 | 22.99 | 5147********3279 | 070518 | 09/15/2021 |
| WRIGHT, TRACEY | SB-62573 | 3 | 25.00 | 4744********1583 | 140257 | 09/15/2021 |
| YOUNG, GLENN | SB-B117182 | 3 | 19.99 | 5290********2676 | 094457 | 09/15/2021 |
| Count | Card Type | Total |
| 13 | American Express | 817.93 |
| 41 | MasterCard | 1553.58 |
| 101 | Visa | 5449.14 |
| 11 | Discover | 543.93 |
| 0 | Other | 0.00 |
| 8364.58 |