| 05/03/2021 |
| 06:16:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALI, SHARIF | SM-201402 | A | 15.00 | 4833********6729 | 014109 | 05/02/21 |
| BANKS, CAROL | SM-M11082 | A | 15.00 | 4737********1092 | 071324 | 05/02/21 |
| BARBER, LEON | SM-200454 | A | 15.00 | 4499********1416 | 094111 | 05/02/21 |
| BOWE, ROY | SM-M10891 | A | 15.00 | 4833********9891 | 014109 | 05/02/21 |
| BRANTLEY, YASKISHA | SM-06081976 | A | 25.00 | 4791********8588 | 094111 | 05/02/21 |
| BROOKS, DUANE | SM-M11514 | A | 15.00 | 4294********0443 | 056080 | 05/02/21 |
| CHAPMAN, SKAVIOUS | SM-331456781 | A | 15.00 | 4147********5999 | 03356C | 05/02/21 |
| COLLINS, MILES | SM-M11049 | A | 15.00 | 6011********0641 | 00221R | 05/02/21 |
| COVIN, CATRICE | SM-M11029 | A | 15.00 | 4190********2154 | 084111 | 05/02/21 |
| DANIELS, DEVON | SM-M11021 | A | 15.00 | 5275********9339 | 114815 | 05/02/21 |
| DAVIS, CHRISTOPHER | SM-12311979 | A | 15.00 | 4121********7898 | 002548 | 05/02/21 |
| DUARTE, PATRICIA | SM-M10579 | A | 15.00 | 4356********2419 | 174511 | 05/02/21 |
| ELERSON-PORTE, DONTERRENCE | SM-M11570 | A | 15.00 | 4744********1880 | 174515 | 05/02/21 |
| FRANCIS, ERICKA | SM-042555843 | A | 15.00 | 4737********0045 | 077969 | 05/02/21 |
| GEETER, AJEENAH | SM-NBM5464444 | A | 15.00 | 4342********8235 | 057300 | 05/02/21 |
| GLISSON 2, JAMES | SM-S3206 | A | 15.00 | 4737********9305 | 080089 | 05/02/21 |
| GLISSON, JAMES | SM-S2620 | A | 15.00 | 4737********9305 | 080089 | 05/02/21 |
| GRANVILLE, SHAWN | SM-200942 | A | 15.00 | 5465********4897 | 006714 | 05/02/21 |
| GREEN, DAVON | SM-M11424 | A | 15.00 | 4744********0755 | 174719 | 05/02/21 |
| HAMM, LAVAR | SM-S0200 | A | 15.00 | 4744********0138 | 174813 | 05/02/21 |
| HARRIS, MIRELLE | SM-S2802 | A | 15.00 | 4833********4968 | 014109 | 05/02/21 |
| JOHNSON, LEON | SM-M11214 | A | 15.00 | 3767*******1009 | 151361 | 05/02/21 |
| JONES, ROBERT | SM-M11194 | A | 15.00 | 4737********1386 | 035291 | 05/02/21 |
| JOSEPH, KENDELL | SM-NEW8887744 | A | 15.00 | 4599********8628 | H85693 | 05/02/21 |
| LEE, JUDY | SM-L7885 | A | 15.00 | 4737********1697 | 060355 | 05/02/21 |
| MCPHAUL, LEAL | SM-M10741 | A | 15.00 | 4312********4862 | 002837 | 05/02/21 |
| MILLER, SAMUEL | SM-MON201701 | A | 15.00 | 3712*******2005 | 182292 | 05/02/21 |
| MILLER, SHAWN | SM-M10991 | A | 15.00 | 4744********2239 | 184119 | 05/02/21 |
| NEWTON, RAYMOND | SM-200334 | A | 30.00 | 4744********8879 | 184213 | 05/02/21 |
| PEOPLES, JARED | SM-S3699 | A | 15.00 | 3717*******1002 | 179355 | 05/02/21 |
| RA-HASHIM, KALEEM | SM-M11458 | A | 15.00 | 4000********2607 | 873595 | 05/02/21 |
| RAHMAN, ANISAH | SM-M10570 | A | 15.00 | 4744********4099 | 184319 | 05/02/21 |
| RAMSEY, KAREN | SM-NEW644411 | A | 15.00 | 4744********7036 | 184413 | 05/02/21 |
| RANDOLPH, CHARLTON | SM-STU0001 | A | 15.00 | 5275********0474 | 124111 | 05/02/21 |
| ROBERTS, DIXENE | SM-M11627 | A | 10.00 | 4356********6123 | 184511 | 05/02/21 |
| SORRELL, JERALD | SM-10021970 | A | 15.00 | 4430********4524 | 143253 | 05/02/21 |
| TAPP, JUNO | SM-200044 | A | 10.00 | 4744********3652 | 184613 | 05/02/21 |
| TRAN, KEVIN | SM-M10454 | A | 15.00 | 5465********5163 | 003648 | 05/02/21 |
| VERRETT, NICOLE | SM-200073 | A | 15.00 | 4744********4095 | 184711 | 05/02/21 |
| WILLIAMS, ELIJAH | SM-M10515 | A | 15.00 | 4737********2451 | 010375 | 05/02/21 |
| WILLIAMS, LAWRENCE | SM-201193 | A | 15.00 | 4744********5443 | 184813 | 05/02/21 |
| WILSON, KING | SM-FFHBB788 | A | 15.00 | 4833********9165 | 014109 | 05/02/21 |
| WYATT, ALFRED | SM-BVVDT7788 | A | 15.00 | 4744********8687 | 184915 | 05/02/21 |
| Count | Card Type | Total |
| 3 | American Express | 45.00 |
| 4 | MasterCard | 60.00 |
| 35 | Visa | 540.00 |
| 1 | Discover | 15.00 |
| 0 | Other | 0.00 |
| 660.00 |