| 06/15/2022 |
| 07:51:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ETHEL | SA-38096 | 3 | 29.99 | 4744********4764 | 123127 | 06/15/2022 |
| AFRIFA KYEI, ANTHONY | SA-A116868 | 3 | 39.99 | 4031********1833 | 273330 | 06/15/2022 |
| AGHGUIGUIAN, AVEDIS | SA-A116814 | 3 | 29.99 | 5481********8643 | 01517Z | 06/15/2022 |
| ALEXANDER, JANICE | SA-A118406 | 3 | 29.99 | 5524********7560 | 07068Z | 06/15/2022 |
| ALEXIS, WALCHITOV | SA-A118138 | 3 | 29.99 | 4388********2458 | 06698C | 06/15/2022 |
| ALMONACID, MASLOVA | SA-A118263 | 3 | 29.99 | 5243********8278 | 01580P | 06/15/2022 |
| ANDERSON, BEVERLY | SA-A118156 | 3 | 29.99 | 4093********8324 | 025961 | 06/15/2022 |
| ATABEK, ONUR | SA-A100280 | 3 | 29.99 | 4100********7620 | 78293D | 06/15/2022 |
| BAK, DONG | SA-A100237 | 3 | 29.99 | 5466********7249 | 82981Z | 06/15/2022 |
| BARROW, MARY JANE | SA-97878 | 3 | 29.99 | 6011********2408 | 01567R | 06/15/2022 |
| BASSON, MARCIE | SA-A100732 | 3 | 29.99 | 4121********0761 | 06750C | 06/15/2022 |
| BIBERFELD, CHANA | SA-A118926 | 3 | 29.99 | 5424********6399 | 83941P | 06/15/2022 |
| BLINKOFF, ANDREW | SA-A116971 | 3 | 19.99 | 5524********8838 | 06769Z | 06/15/2022 |
| BOHORQUEZ, SOCORRO | SA-A118878 | 3 | 29.99 | 5147********5158 | 073226 | 06/15/2022 |
| BOKOW, JACQUELYN | SA-A118083 | 3 | 29.99 | 4266********9294 | 06781C | 06/15/2022 |
| BRACELY, JARRELL | SA-A118135 | 3 | 29.99 | 4117********7033 | 183420 | 06/15/2022 |
| BRAJA, DORIAN | SA-A118521 | 3 | 29.99 | 4400********6677 | 01052C | 06/15/2022 |
| BRONSON, VINCENT | SA-A118812 | 3 | 29.99 | 4744********6940 | 113824 | 06/15/2022 |
| CASTILLO, EDDY | SA-B118882 | 3 | 29.99 | 5147********2432 | 073228 | 06/15/2022 |
| CATALUCCI, VALERIE | SA-91078 | 3 | 59.98 | 4400********4955 | 02196D | 06/15/2022 |
| CHAKRABARTI, CHANDRIMA | SA-A116792 | 3 | 32.99 | 3725*******2009 | 142838 | 06/15/2022 |
| CHEN, AMY | SA-93672 | 3 | 29.99 | 6011********5493 | 01561R | 06/15/2022 |
| CHEN, RENEE | SA-A118209 | 3 | 32.99 | 4270********6458 | 015083 | 06/15/2022 |
| CHESTLO, TOM | SA-A118081 | 3 | 32.99 | 5291********3743 | 06907B | 06/15/2022 |
| CHOPPIN, CHRISTOPHER | SA-A119162 | 3 | 29.99 | 4586********6318 | H76282 | 06/15/2022 |
| DAND, PRAVIN | SA-A107965 | 3 | 29.99 | 3717*******1002 | 122560 | 06/15/2022 |
| DARCEY, DAVID | SA-A118132 | 3 | 39.99 | 5406********5287 | 06915P | 06/15/2022 |
| DESPRAADEL, MARCELLE | SA-A118130 | 3 | 29.99 | 5466********5387 | 87958Z | 06/15/2022 |
| DESTA, RAHEL | SA-A119177 | 3 | 29.99 | 5262********9518 | 07984Z | 06/15/2022 |
| DEVENS, RICHARD | SA-A118088 | 3 | 39.98 | 4313********4118 | 09772C | 06/15/2022 |
| DICKERSON, TONY | SA-A105582 | 3 | 32.95 | 5440********5544 | 07021B | 06/15/2022 |
| DIEP, JOHN | SA-A115095 | 3 | 32.99 | 5147********8081 | 073232 | 06/15/2022 |
| DJOUM, CHRISTIANE | SA-A118572 | 3 | 29.99 | 4093********5806 | 058155 | 06/15/2022 |
| DREWEN, K BRYAN | SA-a100392 | 3 | 29.99 | 3731*******2007 | 156351 | 06/15/2022 |
| DUARTE, ALEXANDRE | SA-97906 | 3 | 23.49 | 4744********2412 | 153021 | 06/15/2022 |
| EGUIZABAL, ROBERTO | SA-A118237 | 3 | 29.99 | 4744********7046 | 133424 | 06/15/2022 |
| EHRMAN, JOSEPHINE | SA-A119336 | 3 | 29.99 | 4704********8004 | 083235 | 06/15/2022 |
| EPSTEIN, BARRY | SA-A118432 | 3 | 29.99 | 5466********8086 | 07055P | 06/15/2022 |
| FARMER, BEVERLY | SA-19586 | 3 | 27.00 | 4147********2440 | 07069A | 06/15/2022 |
| FICKETT, DAVID | SA-A118301 | 3 | 59.98 | 5466********3219 | 91669P | 06/15/2022 |
| FITZGERALD, PAM | SA-98673 | 3 | 45.98 | 4388********8940 | 07083D | 06/15/2022 |
| FLETCHER, SHELLY | SA-56705 | 3 | 29.99 | 4744********0568 | 143022 | 06/15/2022 |
| FOSTER, DELROY | SA-A116889 | 3 | 29.99 | 3793*******1032 | 443015 | 06/15/2022 |
| GALVAO, LIGIA | SA-A116761 | 3 | 53.99 | 4744********6426 | 183927 | 06/15/2022 |
| GIBSON-BURTNICK, REGINA | SA-A118538 | 3 | 29.99 | 6011********5926 | 01564P | 06/15/2022 |
| GILSON, BALTHAZAR | SA-A118185 | 3 | 29.99 | 4635********5282 | 183322 | 06/15/2022 |
| GOLAB, THOMAS | SA-A100416 | 3 | 29.99 | 5524********3559 | 07132Z | 06/15/2022 |
| GONZALEZ, BEN | SA-A116836 | 3 | 74.99 | 4802********8065 | 071661 | 06/15/2022 |
| GONZALEZ, FRANCESCA | SA-56976 | 3 | 34.99 | 4093********6695 | 028995 | 06/15/2022 |
| GOOD, CAMILLE | SA-91050 | 3 | 52.50 | 6011********1337 | 01514B | 06/15/2022 |
| GRIFFIN, CRISTINA | SA-A113637 | 3 | 29.99 | 4147********7891 | 07165D | 06/15/2022 |
| GUZMAN, ALEJANDRO | SA-A112148 | 3 | 29.99 | 4000********5860 | 683192 | 06/15/2022 |
| HARDIMAN, ERIC | SA-A118727 | 3 | 29.99 | 5557********1119 | 028428 | 06/15/2022 |
| HEAGY, REBECCA | SA-55435 | 3 | 29.00 | 3713*******5009 | 143659 | 06/15/2022 |
| HEDLUND, SARAH | SA-A118717 | 3 | 29.99 | 4147********0448 | 07294D | 06/15/2022 |
| HEYWARD, CHERYL | SA-58767 | 3 | 89.97 | 4266********4541 | 07224C | 06/15/2022 |
| HICKS, KAREN | SA-91046 | 3 | 29.99 | 4046********5557 | 015954 | 06/15/2022 |
| HOLTZER, ZOILA | SA-A104953 | 3 | 36.00 | 6011********2571 | 01585R | 06/15/2022 |
| HORBAL, BRANDON | SA-A119192 | 3 | 35.00 | 4147********0721 | 07284D | 06/15/2022 |
| HUTCHCROFT, COREY | SA-96844 | 3 | 29.99 | 3715*******1019 | 124401 | 06/15/2022 |
| JAFFA, PETER | SA-A114866 | 3 | 29.99 | 4862********7449 | 07305A | 06/15/2022 |
| JEAN-PIERRE, GERALD | SA-A118089 | 3 | 64.98 | 4337********2465 | 143323 | 06/15/2022 |
| JENKINS, LEOLA | SA-A116294 | 3 | 29.99 | 5147********0312 | 073244 | 06/15/2022 |
| JOSEPH, ELLEN | SA-A100047 | 3 | 29.99 | 4147********1105 | 07360C | 06/15/2022 |
| KATZ, RACHEL | SA-A118251 | 3 | 29.99 | 4400********4890 | 05012C | 06/15/2022 |
| KIM, RICH | SA-A116939 | 3 | 30.00 | 4635********3668 | 123128 | 06/15/2022 |
| KLINGNER, BRUCE | SA-A109956 | 3 | 29.99 | 4147********2291 | 07357C | 06/15/2022 |
| KOENIG, GEORGE | SA-91045 | 3 | 35.00 | 5424********4465 | 00231P | 06/15/2022 |
| KOKOSZKA, ANNA | SA-56698 | 3 | 29.99 | 4147********8885 | 07395C | 06/15/2022 |
| KOTTAKUZHIYIL, BABU | SA-A115662 | 3 | 29.99 | 5424********6845 | 10983T | 06/15/2022 |
| LAMMY, CHERYL | SA-A107769 | 3 | 32.99 | 3728*******3009 | 182002 | 06/15/2022 |
| LANG, ELEANORE | SA-A116812 | 3 | 119.97 | 4154********0678 | 07420G | 06/15/2022 |
| LASANTA, CHRISTINA | SA-59426 | 3 | 29.99 | 4744********5347 | 193825 | 06/15/2022 |
| LAY, RICHARD | SA-97972 | 3 | 64.98 | 5359********4415 | 073247 | 06/15/2022 |
| LAZARTE, ADHEMAR | SA-A103318 | 3 | 44.99 | 4756********5967 | 815701 | 06/15/2022 |
| LAZO, LARRY | SA-A113678 | 3 | 34.99 | 5528********8857 | 13137C | 06/15/2022 |
| LEE, DAVID | SA-A118462 | 3 | 29.99 | 3725*******4005 | 167964 | 06/15/2022 |
| LEGENDRE, VINCENT | SA-A118416 | 3 | 29.99 | 3723*******1007 | 123348 | 06/15/2022 |
| LENGUA-LANINEZ, JULIO | SA-A118352 | 3 | 29.99 | 4031********3650 | 273420 | 06/15/2022 |
| LESHER, ANNE | SA-A109949 | 3 | 39.99 | 4147********4642 | 07496C | 06/15/2022 |
| LEWIS, LYNNE | SA-A118258 | 3 | 29.99 | 4100********2522 | 87383D | 06/15/2022 |
| LINKENAUGER, JW | SA-33278 | 3 | 29.99 | 4147********5104 | 07506D | 06/15/2022 |
| LUTHRA, MANU | SA-A116793 | 3 | 29.99 | 3700*******8497 | 308015 | 06/15/2022 |
| LY, JOHN | SA-A113017 | 3 | 29.99 | 4266********7843 | 07544C | 06/15/2022 |
| MACVITTIE, THOMAS | SA-55421 | 3 | 29.99 | 4388********6534 | 07538D | 06/15/2022 |
| MAHARAJ, MALA | SA-A118193 | 3 | 29.99 | 4737********3818 | 074816 | 06/15/2022 |
| MAMANA, DAVID | SA-A100370 | 3 | 29.99 | 4246********0862 | 07574G | 06/15/2022 |
| MATERA, MARCIA | SA-A118482 | 3 | 29.99 | 4400********2836 | 02502D | 06/15/2022 |
| MATTIA, ANDREA | SA-59169 | 3 | 29.99 | 5291********3867 | 07596B | 06/15/2022 |
| MATTINGLY, JOAN | SA-A108307 | 3 | 29.99 | 4266********2654 | 07606C | 06/15/2022 |
| MATTINGLY, MICHAEL | SA-A116879 | 3 | 29.99 | 4311********9185 | 015106 | 06/15/2022 |
| MCCABE, ROSEMARY | SA-91024 | 3 | 29.99 | 4060********5520 | 07619D | 06/15/2022 |
| MEAD, MAURICE | SA-A118965 | 3 | 29.99 | 5178********2375 | 07638B | 06/15/2022 |
| MOHAMMED, NAEMA | SA-A118389 | 3 | 29.99 | 4100********2935 | 88412C | 06/15/2022 |
| MOMROY, CESAR | SA-A102471 | 3 | 29.99 | 4744********2259 | 153928 | 06/15/2022 |
| MONROE, NANCY | SA-A114163 | 3 | 29.99 | 5108********1936 | 073255 | 06/15/2022 |
| MORALES-MUNOZ, ADA | SA-A113321 | 3 | 34.49 | 4400********8857 | 03919C | 06/15/2022 |
| MORET, FRANK | SA-A116803 | 3 | 68.99 | 5466********0446 | 07598S | 06/15/2022 |
| MULIERI, CYDNEY | SA-A107354 | 3 | 42.48 | 3720*******2015 | 181746 | 06/15/2022 |
| MUTUMBA, LOUIS | SA-A108687 | 3 | 29.99 | 4093********3306 | 033085 | 06/15/2022 |
| NGATI, CHRISTOPHER | SA-A106313 | 3 | 29.99 | 5147********6158 | 073256 | 06/15/2022 |
| NOVOA, JULIO | SA-A115388 | 3 | 32.99 | 4737********6467 | 028384 | 06/15/2022 |
| OTT, EDWARD | SA-A108473 | 3 | 29.99 | 5424********7825 | 10531P | 06/15/2022 |
| OWENS, JAMES | SA-A100749 | 3 | 29.99 | 4072********3645 | 015900 | 06/15/2022 |
| PARKS, LEENA | SA-A118146 | 3 | 29.99 | 4635********8228 | 153124 | 06/15/2022 |
| PEREZ, JULIO | SA-A116785 | 3 | 29.99 | 4147********9029 | 705123 | 06/15/2022 |
| PERICOLA CASE, LISA MARIE | SA-A118704 | 3 | 30.99 | 4266********8620 | 07782C | 06/15/2022 |
| PICHARDO, JOSE | SA-A116851 | 3 | 33.49 | 4482********5990 | 073259 | 06/15/2022 |
| PORTSER IV, CHARLES | SA-A118225 | 3 | 29.99 | 5147********0719 | 073300 | 06/15/2022 |
| POWELL, BETTY | SA-95188 | 3 | 29.99 | 4100********5375 | 90552D | 06/15/2022 |
| POWELL, PHILLIP | SA-A113888 | 3 | 29.99 | 4037********7761 | 705133 | 06/15/2022 |
| PRAKASH, PREM | SA-A118719 | 3 | 29.99 | 4400********2908 | 09633C | 06/15/2022 |
| PUTNEY, EMILY | SA-33903 | 3 | 29.99 | 5147********7389 | 073301 | 06/15/2022 |
| QUINTANILLA, OSCAR | SA-34389 | 3 | 29.99 | 4147********6587 | 09023C | 06/15/2022 |
| RAGBIR, ANDEE | SA-60020 | 3 | 29.99 | 5466********4769 | 13033S | 06/15/2022 |
| RAMOS, NORMITA | SA-53654 | 3 | 29.99 | 4100********9921 | 91372C | 06/15/2022 |
| REICH, BARBARA | SA-A119372 | 3 | 19.99 | 4121********6622 | 09090A | 06/15/2022 |
| REICH, MARSHA | SA-98208 | 3 | 29.99 | 3713*******4000 | 164021 | 06/15/2022 |
| REIGHARD, JASON | SA-A116783 | 3 | 29.99 | 6011********8971 | 01533P | 06/15/2022 |
| ROBLES, ROSA | SA-A118097 | 3 | 29.99 | 4000********7872 | 154255 | 06/15/2022 |
| ROGERS, MICHAEL | SA-A118924 | 3 | 29.99 | 5466********9203 | 09135Z | 06/15/2022 |
| RUDY II, MARK | SA-A118177 | 3 | 29.99 | 4400********9481 | 02778C | 06/15/2022 |
| RUSSELL, MICHELLE | SA-97169 | 3 | 23.49 | 5153********6118 | 362059 | 06/15/2022 |
| SABRIN, HOWARD | SA-A104303 | 3 | 29.99 | 5254********6287 | 15327Z | 06/15/2022 |
| SAMUELS, SARAH | SA-A102716 | 3 | 59.99 | 4060********7393 | 09146D | 06/15/2022 |
| SANDEFUR, CHARLES | SA-A118372 | 3 | 29.99 | 4147********9795 | 09171C | 06/15/2022 |
| SARKAR, ASHOKE | SA-A110695 | 3 | 29.99 | 4266********9537 | 09158C | 06/15/2022 |
| SATURNO, CINDY | SA-A114110 | 3 | 29.99 | 4147********8945 | 09185C | 06/15/2022 |
| SCHELLER, JENNIFER | SA-A118454 | 3 | 21.99 | 4147********5892 | 09173C | 06/15/2022 |
| SCHROEDER, DIANA | SA-A118151 | 3 | 29.99 | 4147********4323 | 09201D | 06/15/2022 |
| SCHUMACHER, MARY JO | SA-A118331 | 3 | 35.00 | 4147********5231 | 705133 | 06/15/2022 |
| SCHWENZ, CONNIE | SA-A100334 | 3 | 59.98 | 4400********5058 | 05519D | 06/15/2022 |
| SERRA, BILL | SA-A118140 | 3 | 49.98 | 4147********1749 | 09211C | 06/15/2022 |
| SESAY, ISATU | SA-A113110 | 3 | 33.49 | 4737********6931 | 038129 | 06/15/2022 |
| SHACKLEFORD, SY | SA-96000 | 3 | 29.99 | 6011********3985 | 01584P | 06/15/2022 |
| SHARPE, ANTOINE | SA-A118103 | 3 | 29.99 | 5465********6711 | 790958 | 06/15/2022 |
| SIEBENBERG, JUDY | SA-A118165 | 3 | 29.99 | 6011********2558 | 01557R | 06/15/2022 |
| SIEGEL, ABRAHAM | SA-A115452 | 3 | 29.99 | 5262********3116 | 39036Z | 06/15/2022 |
| SINGH, BLISS | SA-A115921 | 3 | 29.99 | 4400********8435 | 00528A | 06/15/2022 |
| SMEDLEY, DAVID | SA-A116890 | 3 | 29.99 | 5466********6802 | 20359Z | 06/15/2022 |
| SMITH, DION | SA-A114077 | 3 | 29.99 | 4789********3233 | 083311 | 06/15/2022 |
| SMITH, KEITH | SA-A110289 | 3 | 40.00 | 4121********0834 | 09280A | 06/15/2022 |
| SMITH, MARY | SA-A100048 | 3 | 29.99 | 4147********8141 | 015309 | 06/15/2022 |
| SPANOU, MICHAEL | SA-A118295 | 3 | 32.95 | 4147********5582 | 09305D | 06/15/2022 |
| STATON, ARVIES | SA-A104212 | 3 | 29.99 | 3739*******1007 | 174115 | 06/15/2022 |
| STRIETER, MARGARET | SA-A118149 | 3 | 29.99 | 4147********4653 | 09351C | 06/15/2022 |
| TAYLOR, GARY | SA-A106494 | 3 | 34.99 | 4430********4373 | 224119 | 06/15/2022 |
| THOMAS, KEEDINE | SA-A118830 | 3 | 29.99 | 4266********0128 | 09370C | 06/15/2022 |
| TOLBERT, HERMAN | SA-A119273 | 3 | 49.98 | 4400********8047 | 00702D | 06/15/2022 |
| TRIGO, CHRISTOPHER | SA-A118118 | 3 | 29.99 | 6011********5067 | 01529R | 06/15/2022 |
| TYSON, PEARLINE | SA-A116865 | 3 | 29.99 | 3712*******3004 | 168038 | 06/15/2022 |
| VALDEZ, MARIA | SA-A118695 | 3 | 19.99 | 4482********0126 | 073313 | 06/15/2022 |
| VANLEAR, VINCENT | SA-A114280 | 3 | 29.99 | 5262********5993 | 17734Z | 06/15/2022 |
| VAUGHN, VANBUREN | SA-19888 | 3 | 34.99 | 4147********9503 | 09420A | 06/15/2022 |
| WALDROP, DANIELLE | SA-A116875 | 3 | 29.99 | 4744********4860 | 183233 | 06/15/2022 |
| WALLACE, RONALD | SA-A119138 | 3 | 29.99 | 3772*******3003 | 152387 | 06/15/2022 |
| WALSH, MARIA | SA-50274 | 3 | 19.99 | 4791********1162 | 09436C | 06/15/2022 |
| WALSH, TIMOTHY | SA-A116867 | 3 | 29.99 | 4791********1162 | 09456C | 06/15/2022 |
| WHITTEMORE, WENDY | SA-A118180 | 3 | 29.99 | 4147********5413 | 09483C | 06/15/2022 |
| WILLIAMS, CHAD | SA-A100164 | 3 | 29.99 | 6011********0240 | 01532R | 06/15/2022 |
| WILLIS, CHRISTINA | SA-A118296 | 3 | 29.99 | 5491********0230 | 09509P | 06/15/2022 |
| WILSON, RYAN | SA-A116863 | 3 | 29.99 | 5523********0436 | 01520Z | 06/15/2022 |
| WINSTEAD, RICHARD | SA-A116786 | 3 | 29.99 | 4400********1437 | 04854D | 06/15/2022 |
| WISEMAN, CHERYL | SA-A118561 | 3 | 29.99 | 3767*******2013 | 182059 | 06/15/2022 |
| Count | Card Type | Total |
| 16 | American Express | 497.34 |
| 41 | MasterCard | 1346.04 |
| 97 | Visa | 3362.93 |
| 10 | Discover | 328.42 |
| 0 | Other | 0.00 |
| 5534.73 |