| 08/15/2022 |
| 08:58:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ETHEL | SA-38096 | 3 | 29.99 | 4744********4764 | 102530 | 08/15/2022 |
| AFRIFA KYEI, ANTHONY | SA-A116868 | 3 | 39.99 | 4031********1833 | 849810 | 08/15/2022 |
| AGHGUIGUIAN, AVEDIS | SA-A116814 | 3 | 29.99 | 5481********8643 | 01545S | 08/15/2022 |
| ALEXANDER, JANICE | SA-A118406 | 3 | 29.99 | 5524********7560 | 00088Z | 08/15/2022 |
| ALEXIS, WALCHITOV | SA-A118138 | 3 | 29.99 | 4388********2458 | 09163C | 08/15/2022 |
| ALMONACID, MASLOVA | SA-A118263 | 3 | 29.99 | 5243********8278 | 01585P | 08/15/2022 |
| ANDERSON, BEVERLY | SA-A118156 | 3 | 29.99 | 4093********8324 | 053765 | 08/15/2022 |
| ATABEK, ONUR | SA-A119481 | 3 | 29.99 | 4100********7620 | 98869D | 08/15/2022 |
| BAK, DONG | SA-A100237 | 3 | 29.99 | 5466********7249 | 98922Z | 08/15/2022 |
| BARROW, MARY JANE | SA-97878 | 3 | 29.99 | 6011********2408 | 01510R | 08/15/2022 |
| BASSON, MARCIE | SA-A100732 | 3 | 29.99 | 4121********0761 | 09216C | 08/15/2022 |
| BIBERFELD, CHANA | SA-A118926 | 3 | 29.99 | 5424********6399 | 99756P | 08/15/2022 |
| BOHORQUEZ, SOCORRO | SA-A118878 | 3 | 29.99 | 5147********5158 | 072308 | 08/15/2022 |
| BOKOW, JACQUELYN | SA-A118083 | 3 | 29.99 | 4266********9294 | 09245C | 08/15/2022 |
| BRACELY, JARRELL | SA-A118135 | 3 | 29.99 | 4117********7033 | 102130 | 08/15/2022 |
| BRAJA, DORIAN | SA-A118521 | 3 | 29.99 | 4400********6677 | 09859C | 08/15/2022 |
| BRONSON, VINCENT | SA-A118812 | 3 | 29.99 | 4744********6940 | 172737 | 08/15/2022 |
| CASTILLO, EDDY | SA-B118882 | 3 | 29.99 | 5147********2432 | 072310 | 08/15/2022 |
| CATALUCCI, VALERIE | SA-91078 | 3 | 59.98 | 4400********4955 | 07323D | 08/15/2022 |
| CHAKRABARTI, CHANDRIMA | SA-A116792 | 3 | 32.99 | 3725*******2009 | 185429 | 08/15/2022 |
| CHEN, AMY | SA-93672 | 3 | 29.99 | 6011********5493 | 01553R | 08/15/2022 |
| CHESTLO, TOM | SA-A118081 | 3 | 32.99 | 5291********3743 | 09352B | 08/15/2022 |
| CHOPPIN, CHRISTOPHER | SA-A119162 | 3 | 29.99 | 4586********6318 | H75364 | 08/15/2022 |
| DAND, PRAVIN | SA-A107965 | 3 | 29.99 | 3717*******1002 | 129366 | 08/15/2022 |
| DARCEY, DAVID | SA-A118132 | 3 | 39.99 | 5406********5287 | 09372P | 08/15/2022 |
| DESPRAADEL, MARCELLE | SA-A118130 | 3 | 29.99 | 5466********5387 | 03008Z | 08/15/2022 |
| DESTA, RAHEL | SA-A119177 | 3 | 29.99 | 5262********9518 | 46195Z | 08/15/2022 |
| DEVENS, RICHARD | SA-A118088 | 3 | 39.98 | 4313********4118 | 07560C | 08/15/2022 |
| DICKERSON, TONY | SA-A105582 | 3 | 32.95 | 5440********5544 | 09414B | 08/15/2022 |
| DJOUM, CHRISTIANE | SA-A118572 | 3 | 29.99 | 4093********5806 | 050314 | 08/15/2022 |
| DREWEN, K BRYAN | SA-a100392 | 3 | 29.99 | 3731*******2007 | 123920 | 08/15/2022 |
| DUARTE, ALEXANDRE | SA-A119431 | 3 | 29.99 | 4744********2412 | 142333 | 08/15/2022 |
| EGUIZABAL, ROBERTO | SA-A118237 | 3 | 29.99 | 4744********7046 | 152430 | 08/15/2022 |
| EPSTEIN, BARRY | SA-A118432 | 3 | 29.99 | 5466********8086 | 09486P | 08/15/2022 |
| FARMER, BEVERLY | SA-19586 | 3 | 27.00 | 4181********2930 | 015233 | 08/15/2022 |
| FICKETT, DAVID | SA-A118301 | 3 | 59.98 | 5466********3219 | 06024P | 08/15/2022 |
| FITZGERALD, PAM | SA-98673 | 3 | 45.98 | 4388********8940 | 09517D | 08/15/2022 |
| FLETCHER, SHELLY | SA-56705 | 3 | 29.99 | 4744********0568 | 112533 | 08/15/2022 |
| GALVAO, LIGIA | SA-A116761 | 3 | 53.99 | 3715*******1011 | 158791 | 08/15/2022 |
| GIBSON-BURTNICK, REGINA | SA-A118538 | 3 | 29.99 | 6011********5926 | 01579P | 08/15/2022 |
| GILSON, BALTHAZAR | SA-A118185 | 3 | 29.99 | 4635********5282 | 132637 | 08/15/2022 |
| GOLAB, THOMAS | SA-A100416 | 3 | 29.99 | 5524********3559 | 09578Z | 08/15/2022 |
| GONZALEZ, BEN | SA-A116836 | 3 | 74.99 | 4802********8065 | 095607 | 08/15/2022 |
| GONZALEZ, FRANCESCA | SA-56976 | 3 | 34.99 | 4093********6695 | 008096 | 08/15/2022 |
| GOOD, CAMILLE | SA-91050 | 3 | 52.50 | 6011********1337 | 01513B | 08/15/2022 |
| GUZMAN, ALEJANDRO | SA-A112148 | 3 | 29.99 | 4000********5860 | 544249 | 08/15/2022 |
| HEAGY, REBECCA | SA-55435 | 3 | 29.00 | 3713*******5009 | 101498 | 08/15/2022 |
| HEDLUND, SARAH | SA-A118717 | 3 | 29.99 | 4147********0448 | 09625D | 08/15/2022 |
| HEYWARD, CHERYL | SA-58767 | 3 | 89.97 | 4266********4541 | 09676C | 08/15/2022 |
| HICKS, KAREN | SA-91046 | 3 | 29.99 | 4046********5557 | 015506 | 08/15/2022 |
| HOLTZER, ZOILA | SA-A104953 | 3 | 36.00 | 6011********2571 | 01504R | 08/15/2022 |
| HORBAL, BRANDON | SA-A119192 | 3 | 35.00 | 4147********0721 | 09697D | 08/15/2022 |
| HUTCHCROFT, COREY | SA-96844 | 3 | 29.99 | 3715*******1019 | 113057 | 08/15/2022 |
| JAFFA, PETER | SA-A114866 | 3 | 29.99 | 4862********7449 | 09700A | 08/15/2022 |
| JEAN-PIERRE, GERALD | SA-A118089 | 3 | 64.98 | 4337********2465 | 112530 | 08/15/2022 |
| JENKINS, LEOLA | SA-A116294 | 3 | 29.99 | 5147********0312 | 072324 | 08/15/2022 |
| JOSEPH, ELLEN | SA-A100047 | 3 | 29.99 | 4147********1105 | 09729C | 08/15/2022 |
| KATZ, RACHEL | SA-A118251 | 3 | 29.99 | 4400********4890 | 01431C | 08/15/2022 |
| KIM, RICH | SA-A116939 | 3 | 30.00 | 4635********3668 | 132639 | 08/15/2022 |
| KLINGNER, BRUCE | SA-A109956 | 3 | 29.99 | 4147********2291 | 09764C | 08/15/2022 |
| KOKOSZKA, ANNA | SA-56698 | 3 | 29.99 | 4147********8885 | 09757C | 08/15/2022 |
| KOTTAKUZHIYIL, BABU | SA-A115662 | 3 | 29.99 | 5424********6845 | 76891T | 08/15/2022 |
| LAMMY, CHERYL | SA-A107769 | 3 | 32.99 | 3728*******3009 | 144425 | 08/15/2022 |
| LANG, ELEANORE | SA-A116812 | 3 | 29.99 | 4154********0678 | 09807G | 08/15/2022 |
| LAY, RICHARD | SA-97972 | 3 | 64.98 | 5359********4415 | 072326 | 08/15/2022 |
| LAZARTE, ADHEMAR | SA-A103318 | 3 | 44.99 | 4756********5967 | 732703 | 08/15/2022 |
| LAZO, LARRY | SA-A113678 | 3 | 34.99 | 5528********8857 | 77336E | 08/15/2022 |
| LEE, DAVID | SA-A118462 | 3 | 29.99 | 3725*******4005 | 189384 | 08/15/2022 |
| LEGENDRE, VINCENT | SA-A118416 | 3 | 29.99 | 3723*******1007 | 107280 | 08/15/2022 |
| LENGUA-LANINEZ, JULIO | SA-A118352 | 3 | 29.99 | 4031********3650 | 849930 | 08/15/2022 |
| LESHER, ANNE | SA-A109949 | 3 | 39.99 | 4147********4642 | 09861C | 08/15/2022 |
| LEWIS, LYNNE | SA-A118258 | 3 | 29.99 | 4100********2522 | 05694D | 08/15/2022 |
| LINKENAUGER, JW | SA-33278 | 3 | 29.99 | 4147********5104 | 09873A | 08/15/2022 |
| LUTHRA, MANU | SA-A116793 | 3 | 29.99 | 3700*******8497 | 801015 | 08/15/2022 |
| LY, JOHN | SA-A113017 | 3 | 29.99 | 4266********7843 | 09885C | 08/15/2022 |
| MACVITTIE, THOMAS | SA-55421 | 3 | 29.99 | 4388********6534 | 09906D | 08/15/2022 |
| MAHARAJ, MALA | SA-A118193 | 3 | 29.99 | 4737********3818 | 067296 | 08/15/2022 |
| MAMANA, DAVID | SA-A100370 | 3 | 29.99 | 4246********0862 | 09917G | 08/15/2022 |
| MATERA, MARCIA | SA-A118482 | 3 | 29.99 | 4400********2836 | 05024D | 08/15/2022 |
| MATTIA, ANDREA | SA-59169 | 3 | 29.99 | 5291********3867 | 09961B | 08/15/2022 |
| MATTINGLY, JOAN | SA-A108307 | 3 | 29.99 | 4266********2654 | 09930C | 08/15/2022 |
| MATTINGLY, MICHAEL | SA-A116879 | 3 | 29.99 | 4311********9185 | 015266 | 08/15/2022 |
| MCMULLIN, PAUL | SA-A115456 | 3 | 11.97 | 5524********0895 | 09979Z | 08/15/2022 |
| MEAD, MAURICE | SA-A118965 | 3 | 29.99 | 5178********2375 | 09977B | 08/15/2022 |
| MOHAMMED, NAEMA | SA-A118389 | 3 | 29.99 | 4100********2935 | 06597C | 08/15/2022 |
| MOMROY, CESAR | SA-A102471 | 3 | 29.99 | 4744********2259 | 172935 | 08/15/2022 |
| MORALES-MUNOZ, ADA | SA-A113321 | 3 | 34.49 | 4400********8857 | 01519C | 08/15/2022 |
| MORET, FRANK | SA-A116803 | 3 | 29.99 | 5466********0446 | 05869Z | 08/15/2022 |
| MULIERI, CYDNEY | SA-A107354 | 3 | 42.48 | 3720*******2015 | 120591 | 08/15/2022 |
| MUTUMBA, LOUIS | SA-A108687 | 3 | 29.99 | 4093********3306 | 057064 | 08/15/2022 |
| NGATI, CHRISTOPHER | SA-A106313 | 3 | 29.99 | 5147********6158 | 072334 | 08/15/2022 |
| NOVOA, JULIO | SA-A115388 | 3 | 32.99 | 4737********6467 | 082359 | 08/15/2022 |
| OTT, EDWARD | SA-A108473 | 3 | 29.99 | 5424********0430 | 19494P | 08/15/2022 |
| OWENS, JAMES | SA-A100749 | 3 | 29.99 | 4072********3645 | 015065 | 08/15/2022 |
| PARKS, LEENA | SA-A118146 | 3 | 29.99 | 4635********8228 | 172233 | 08/15/2022 |
| PEREZ, JULIO | SA-A116785 | 3 | 29.99 | 4147********9029 | 705132 | 08/15/2022 |
| PERICOLA CASE, LISA MARIE | SA-A118704 | 3 | 30.99 | 4266********8620 | 00100C | 08/15/2022 |
| PICHARDO, JOSE | SA-A116851 | 3 | 33.49 | 4482********5990 | 072336 | 08/15/2022 |
| PORTSER IV, CHARLES | SA-A118225 | 3 | 29.99 | 5147********0719 | 072336 | 08/15/2022 |
| POWELL, PHILLIP | SA-A113888 | 3 | 29.99 | 4037********7761 | 705132 | 08/15/2022 |
| PRAKASH, PREM | SA-A118719 | 3 | 29.99 | 4400********2908 | 02048C | 08/15/2022 |
| QUINTANILLA, OSCAR | SA-34389 | 3 | 29.99 | 4147********6587 | 00124C | 08/15/2022 |
| RAGBIR, ANDEE | SA-60020 | 3 | 29.99 | 5466********4769 | 21231Z | 08/15/2022 |
| RAMOS, NORMITA | SA-53654 | 3 | 29.99 | 4100********9921 | 08140C | 08/15/2022 |
| REICH, BARBARA | SA-A119372 | 3 | 19.99 | 4121********6622 | 00160A | 08/15/2022 |
| REICH, MARSHA | SA-98208 | 3 | 29.99 | 3713*******4000 | 100982 | 08/15/2022 |
| REIGHARD, JASON | SA-A116783 | 3 | 29.99 | 6011********8971 | 01571P | 08/15/2022 |
| ROBLES, ROSA | SA-A118097 | 3 | 29.99 | 4000********7872 | 571703 | 08/15/2022 |
| ROGERS, MICHAEL | SA-A118924 | 3 | 29.99 | 5466********9203 | 00203Z | 08/15/2022 |
| RUDY II, MARK | SA-A118177 | 3 | 29.99 | 4400********9481 | 02514C | 08/15/2022 |
| RUSSELL, MICHELLE | SA-97169 | 3 | 23.49 | 5153********6118 | 321229 | 08/15/2022 |
| SABRIN, HOWARD | SA-A104303 | 3 | 29.99 | 5254********6287 | 22496Z | 08/15/2022 |
| SANDEFUR, CHARLES | SA-A118372 | 3 | 29.99 | 4147********9795 | 00213C | 08/15/2022 |
| SARKAR, ASHOKE | SA-A110695 | 3 | 29.99 | 4266********9537 | 00225C | 08/15/2022 |
| SATURNO, CINDY | SA-A114110 | 3 | 29.99 | 4147********8945 | 00243C | 08/15/2022 |
| SCHELLER, JENNIFER | SA-A118454 | 3 | 21.99 | 4147********5892 | 00236C | 08/15/2022 |
| SCHROEDER, DIANA | SA-A118151 | 3 | 29.99 | 4147********4323 | 00263D | 08/15/2022 |
| SCHUMACHER, MARY JO | SA-A118331 | 3 | 35.00 | 4147********5231 | 705132 | 08/15/2022 |
| SCHWENZ, CONNIE | SA-A100334 | 3 | 59.98 | 4400********5058 | 02657D | 08/15/2022 |
| SERRA, BILL | SA-A118140 | 3 | 49.98 | 4147********1749 | 00260C | 08/15/2022 |
| SESAY, ISATU | SA-A113110 | 3 | 33.49 | 4737********6931 | 049603 | 08/15/2022 |
| SHACKLEFORD, SY | SA-96000 | 3 | 29.99 | 6011********3985 | 01589P | 08/15/2022 |
| SHARPE, ANTOINE | SA-A118103 | 3 | 29.99 | 4093********5143 | 053467 | 08/15/2022 |
| SIEBENBERG, JUDY | SA-A118165 | 3 | 29.99 | 6011********2558 | 01505R | 08/15/2022 |
| SIEGEL, ABRAHAM | SA-A115452 | 3 | 29.99 | 5262********3116 | 81513Z | 08/15/2022 |
| SINGH, BLISS | SA-A115921 | 3 | 29.99 | 4400********8435 | 03446A | 08/15/2022 |
| SINGH, BLISS | SA-A115921 | 3 | 15.00 | 4489********0852 | 015540 | 08/15/2022 |
| SMEDLEY, DAVID | SA-A116890 | 3 | 29.99 | 5466********6802 | 27097Z | 08/15/2022 |
| SMITH, DION | SA-A114077 | 3 | 29.99 | 4789********3233 | 082344 | 08/15/2022 |
| SMITH, KEITH | SA-A110289 | 3 | 40.00 | 4121********9394 | 00379C | 08/15/2022 |
| SMITH, MARY | SA-A100048 | 3 | 29.99 | 4147********8141 | 015209 | 08/15/2022 |
| SPANOU, MICHAEL | SA-A118295 | 3 | 62.94 | 4147********5582 | 00360D | 08/15/2022 |
| STATON, ARVIES | SA-A104212 | 3 | 29.99 | 3739*******1007 | 155954 | 08/15/2022 |
| STRIETER, MARGARET | SA-A118149 | 3 | 29.99 | 4147********4653 | 00389C | 08/15/2022 |
| TAYLOR, GARY | SA-A106494 | 3 | 34.99 | 4430********4373 | 136408 | 08/15/2022 |
| THOMAS, KEEDINE | SA-A118830 | 3 | 29.99 | 4266********0128 | 00399C | 08/15/2022 |
| TOLBERT, HERMAN | SA-A119273 | 3 | 49.98 | 4400********8047 | 07704D | 08/15/2022 |
| TRIGO, CHRISTOPHER | SA-A118118 | 3 | 29.99 | 6011********5067 | 01505R | 08/15/2022 |
| TYSON, PEARLINE | SA-A116865 | 3 | 29.99 | 3712*******3004 | 106002 | 08/15/2022 |
| VALDEZ, MARIA | SA-A118695 | 3 | 19.99 | 4482********0126 | 072347 | 08/15/2022 |
| VANLEAR, VINCENT | SA-A114280 | 3 | 29.99 | 5262********5993 | 84530Z | 08/15/2022 |
| VAUGHN, VANBUREN | SA-19888 | 3 | 34.99 | 4147********9503 | 00453A | 08/15/2022 |
| WALDROP, DANIELLE | SA-A116875 | 3 | 29.99 | 4744********4860 | 182331 | 08/15/2022 |
| WALSH, MARIA | SA-50274 | 3 | 19.99 | 4791********1162 | 00480C | 08/15/2022 |
| WALSH, TIMOTHY | SA-A116867 | 3 | 29.99 | 4791********1162 | 00493C | 08/15/2022 |
| WHITTEMORE, WENDY | SA-A118180 | 3 | 29.99 | 4147********5413 | 00509C | 08/15/2022 |
| WILLIAMS, CHAD | SA-A100164 | 3 | 29.99 | 6011********0240 | 01546R | 08/15/2022 |
| WILLIAMS, DOROTHY | SA-56221 | 3 | 19.99 | 6011********5576 | 01560P | 08/15/2022 |
| WILLIS, CHRISTINA | SA-A118296 | 3 | 29.99 | 5491********0230 | 00539P | 08/15/2022 |
| WILSON, RYAN | SA-A116863 | 3 | 29.99 | 5523********0436 | 01573Z | 08/15/2022 |
| WINSTEAD, RICHARD | SA-A116786 | 3 | 29.99 | 4400********1437 | 00394D | 08/15/2022 |
| WISEMAN, CHERYL | SA-A118561 | 3 | 29.99 | 3767*******2013 | 180638 | 08/15/2022 |
| Count | Card Type | Total |
| 15 | American Express | 491.35 |
| 35 | MasterCard | 1111.07 |
| 91 | Visa | 3057.51 |
| 11 | Discover | 348.41 |
| 0 | Other | 0.00 |
| 5008.34 |