| 10/17/2022 |
| 09:39:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ETHEL | SA-38096 | 3 | 29.99 | 4744********4764 | 161885 | 10/16/2022 |
| AFRIFA KYEI, ANTHONY | SA-A116868 | 3 | 39.99 | 4031********6768 | 389690 | 10/16/2022 |
| AGHGUIGUIAN, AVEDIS | SA-A116814 | 3 | 29.99 | 5481********8643 | 01650S | 10/16/2022 |
| ALEXANDER, JANICE | SA-A118406 | 3 | 29.99 | 5524********7560 | 06769Z | 10/16/2022 |
| ALEXIS, WALCHITOV | SA-A118138 | 3 | 29.99 | 4388********2458 | 04597C | 10/16/2022 |
| ALMONACID, MASLOVA | SA-A118263 | 3 | 29.99 | 5243********8278 | 01645P | 10/16/2022 |
| ANDERSON, BEVERLY | SA-A118156 | 3 | 29.99 | 4093********8324 | 030926 | 10/16/2022 |
| ATABEK, ONUR | SA-A119481 | 3 | 29.99 | 4100********7620 | 16501D | 10/16/2022 |
| BAK, DONG | SA-A100237 | 3 | 29.99 | 5466********7249 | 57863Z | 10/16/2022 |
| BARROW, MARY JANE | SA-97878 | 3 | 29.99 | 6011********2408 | 01611R | 10/16/2022 |
| BASSON, MARCIE | SA-A100732 | 3 | 29.99 | 4121********0761 | 04649C | 10/16/2022 |
| BIBERFELD, CHANA | SA-A118926 | 3 | 29.99 | 5424********6399 | 58948P | 10/16/2022 |
| BOKOW, JACQUELYN | SA-A118083 | 3 | 29.99 | 4266********9294 | 04682C | 10/16/2022 |
| BRACELY, JARRELL | SA-A118135 | 3 | 29.99 | 4117********7033 | 191587 | 10/16/2022 |
| BRAJA, DORIAN | SA-A118521 | 3 | 29.99 | 4400********6677 | 05023C | 10/16/2022 |
| BRONSON, VINCENT | SA-A118812 | 3 | 29.99 | 4744********6940 | 141882 | 10/16/2022 |
| CASTILLO, EDDY | SA-B118882 | 3 | 29.99 | 5147********2432 | 071824 | 10/16/2022 |
| CATALUCCI, VALERIE | SA-91078 | 3 | 59.98 | 4400********3018 | 07975D | 10/16/2022 |
| CHAKRABARTI, CHANDRIMA | SA-A116792 | 3 | 32.99 | 3725*******2009 | 142343 | 10/16/2022 |
| CHEN, AMY | SA-93672 | 3 | 29.99 | 6011********5493 | 01698R | 10/16/2022 |
| CHESTLO, TOM | SA-A118081 | 3 | 71.99 | 5291********3743 | 04786B | 10/16/2022 |
| CHOPPIN, CHRISTOPHER | SA-A119162 | 3 | 29.99 | 4586********6318 | H74878 | 10/16/2022 |
| DAND, PRAVIN | SA-A107965 | 3 | 29.99 | 3717*******1002 | 186871 | 10/16/2022 |
| DARCEY, DAVID | SA-A118132 | 3 | 39.99 | 5406********5287 | 04822P | 10/16/2022 |
| DESPRAADEL, MARCELLE | SA-A118130 | 3 | 29.99 | 5466********5387 | 63632Z | 10/16/2022 |
| DESTA, RAHEL | SA-A119177 | 3 | 29.99 | 5262********9518 | 56348Z | 10/16/2022 |
| DEVENS, RICHARD | SA-A118088 | 3 | 39.98 | 4313********4118 | 08423C | 10/16/2022 |
| DICKERSON, TONY | SA-A119781 | 3 | 32.95 | 5440********5544 | 04883B | 10/16/2022 |
| DJOUM, CHRISTIANE | SA-A118572 | 3 | 29.99 | 4093********5806 | 063344 | 10/16/2022 |
| DREWEN, K BRYAN | SA-a100392 | 3 | 29.99 | 3731*******2007 | 170276 | 10/16/2022 |
| DUARTE, ALEXANDRE | SA-A119431 | 3 | 29.99 | 4744********2412 | 131884 | 10/16/2022 |
| EGUIZABAL, ROBERTO | SA-A118237 | 3 | 29.99 | 4744********7046 | 131580 | 10/16/2022 |
| EHRMAN, JOSEPHINE | SA-A119336 | 3 | 29.99 | 4704********8004 | 081830 | 10/16/2022 |
| EPSTEIN, BARRY | SA-A118432 | 3 | 29.99 | 5466********8086 | 04906P | 10/16/2022 |
| FARMER, BEVERLY | SA-19586 | 3 | 27.00 | 4181********2930 | 016123 | 10/16/2022 |
| FICKETT, DAVID | SA-A118301 | 3 | 59.98 | 5466********3219 | 67413P | 10/16/2022 |
| FITZGERALD, PAM | SA-98673 | 3 | 45.98 | 4388********8940 | 04942D | 10/16/2022 |
| FLETCHER, SHELLY | SA-56705 | 3 | 29.99 | 4744********0568 | 131780 | 10/16/2022 |
| GALVAO, LIGIA | SA-A116761 | 3 | 53.99 | 4744********6426 | 131480 | 10/16/2022 |
| GIBSON-BURTNICK, REGINA | SA-A118538 | 3 | 44.99 | 6011********1322 | 01618P | 10/16/2022 |
| GILSON, BALTHAZAR | SA-A118185 | 3 | 29.99 | 4635********5282 | 121188 | 10/16/2022 |
| GOLAB, THOMAS | SA-A100416 | 3 | 29.99 | 4127********5944 | 006753 | 10/16/2022 |
| GONZALEZ, BEN | SA-A116836 | 3 | 74.99 | 4802********8065 | 050021 | 10/16/2022 |
| GONZALEZ, FRANCESCA | SA-56976 | 3 | 34.99 | 4093********6695 | 032935 | 10/16/2022 |
| GOOD, CAMILLE | SA-91050 | 3 | 52.50 | 6011********1337 | 01641B | 10/16/2022 |
| GUZMAN, ALEJANDRO | SA-A112148 | 3 | 29.99 | 4000********5860 | 414929 | 10/16/2022 |
| HARDIMAN, ERIC | SA-A118727 | 3 | 29.99 | 4339********5084 | 00044G | 10/16/2022 |
| HEAGY, REBECCA | SA-55435 | 3 | 29.00 | 3713*******5009 | 172190 | 10/16/2022 |
| HEDLUND, SARAH | SA-A118717 | 3 | 29.99 | 4147********0448 | 05066D | 10/16/2022 |
| HEYWARD, CHERYL | SA-58767 | 3 | 89.97 | 4266********4541 | 05070C | 10/16/2022 |
| HICKS, KAREN | SA-91046 | 3 | 29.99 | 4046********5557 | 016853 | 10/16/2022 |
| HOLTZER, ZOILA | SA-A104953 | 3 | 36.00 | 6011********2571 | 01632R | 10/16/2022 |
| HORBAL, BRANDON | SA-A119192 | 3 | 35.00 | 4147********0721 | 05101D | 10/16/2022 |
| HUTCHCROFT, COREY | SA-96844 | 3 | 29.99 | 3715*******1019 | 123209 | 10/16/2022 |
| JAFFA, PETER | SA-A114866 | 3 | 29.99 | 4862********7449 | 05117A | 10/16/2022 |
| JEAN-PIERRE, GERALD | SA-A118089 | 3 | 64.98 | 4337********2465 | 141682 | 10/16/2022 |
| JENKINS, LEOLA | SA-A116294 | 3 | 29.99 | 5147********0312 | 071838 | 10/16/2022 |
| JOSEPH, ELLEN | SA-A100047 | 3 | 29.99 | 4147********1105 | 05130C | 10/16/2022 |
| KATZ, RACHEL | SA-A118251 | 3 | 29.99 | 4400********4890 | 01034C | 10/16/2022 |
| KIM, RICH | SA-A116939 | 3 | 30.00 | 4635********3668 | 131083 | 10/16/2022 |
| KLINGNER, BRUCE | SA-A109956 | 3 | 29.99 | 4147********2291 | 05175C | 10/16/2022 |
| KOKOSZKA, ANNA | SA-56698 | 3 | 29.99 | 4147********8885 | 05165C | 10/16/2022 |
| KOTTAKUZHIYIL, BABU | SA-A119705 | 3 | 29.99 | 5424********6845 | 67345T | 10/16/2022 |
| LAMMY, CHERYL | SA-A107769 | 3 | 32.99 | 3728*******3009 | 128118 | 10/16/2022 |
| LANG, ELEANORE | SA-A116812 | 3 | 29.99 | 4154********0678 | 05216G | 10/16/2022 |
| LAY, RICHARD | SA-97972 | 3 | 64.98 | 5359********4415 | 071840 | 10/16/2022 |
| LAZARTE, ADHEMAR | SA-A119786 | 3 | 44.99 | 4756********5967 | 636322 | 10/16/2022 |
| LEE, DAVID | SA-A118462 | 3 | 29.99 | 3725*******4005 | 189708 | 10/16/2022 |
| LEGENDRE, VINCENT | SA-A118416 | 3 | 29.99 | 3723*******1007 | 161052 | 10/16/2022 |
| LENGUA-LANINEZ, JULIO | SA-A118352 | 3 | 29.99 | 4031********3650 | 389890 | 10/16/2022 |
| LESHER, ANNE | SA-A109949 | 3 | 39.99 | 4147********4642 | 05276C | 10/16/2022 |
| LEWIS, LYNNE | SA-A118258 | 3 | 29.99 | 4100********2522 | 29539D | 10/16/2022 |
| LINKENAUGER, JW | SA-33278 | 3 | 29.99 | 4147********5104 | 05284A | 10/16/2022 |
| LY, JOHN | SA-A113017 | 3 | 29.99 | 4266********7843 | 05278C | 10/16/2022 |
| MACVITTIE, THOMAS | SA-55421 | 3 | 29.99 | 4388********6534 | 05296D | 10/16/2022 |
| MAHARAJ, MALA | SA-A118193 | 3 | 29.99 | 4737********3818 | 036774 | 10/16/2022 |
| MATTIA, ANDREA | SA-59169 | 3 | 29.99 | 5291********3867 | 05320B | 10/16/2022 |
| MATTINGLY, JOAN | SA-A108307 | 3 | 29.99 | 4266********2654 | 05326C | 10/16/2022 |
| MCMULLIN, PAUL | SA-A115456 | 3 | 29.99 | 5524********0895 | 05345Z | 10/16/2022 |
| MOHAMMED, NAEMA | SA-A118389 | 3 | 29.99 | 4100********2935 | 31722C | 10/16/2022 |
| MOMROY, CESAR | SA-A102471 | 3 | 29.99 | 4744********2259 | 161587 | 10/16/2022 |
| MORALES-MUNOZ, ADA | SA-A113321 | 3 | 34.49 | 4400********8857 | 07976C | 10/16/2022 |
| MORET, FRANK | SA-A116803 | 3 | 29.99 | 5466********0446 | 02109S | 10/16/2022 |
| MULIERI, CYDNEY | SA-A107354 | 3 | 42.48 | 3720*******2015 | 186458 | 10/16/2022 |
| MUTUMBA, LOUIS | SA-A108687 | 3 | 29.99 | 4093********3306 | 082608 | 10/16/2022 |
| NGATI, CHRISTOPHER | SA-A106313 | 3 | 29.99 | 5147********6158 | 071847 | 10/16/2022 |
| NOVOA, JULIO | SA-A115388 | 3 | 32.99 | 4737********6467 | 030245 | 10/16/2022 |
| OTT, EDWARD | SA-A108473 | 3 | 29.99 | 5424********0430 | 85497P | 10/16/2022 |
| OWENS, JAMES | SA-A100749 | 3 | 29.99 | 4072********3645 | 016645 | 10/16/2022 |
| PARKS, LEENA | SA-A118146 | 3 | 29.99 | 5328********9142 | 05466P | 10/16/2022 |
| PEREZ, JULIO | SA-A116785 | 3 | 29.99 | 4147********4107 | 716181 | 10/16/2022 |
| PERICOLA CASE, LISA MARIE | SA-A118704 | 3 | 30.99 | 4266********8620 | 05478C | 10/16/2022 |
| PICHARDO, JOSE | SA-A119856 | 3 | 33.49 | 4482********5990 | 071849 | 10/16/2022 |
| PORTSER IV, CHARLES | SA-A118225 | 3 | 29.99 | 5147********0719 | 071850 | 10/16/2022 |
| POWELL, PHILLIP | SA-A113888 | 3 | 29.99 | 4037********7761 | 716181 | 10/16/2022 |
| PRAKASH, PREM | SA-A118719 | 3 | 29.99 | 4400********2908 | 08375C | 10/16/2022 |
| QUINTANILLA, OSCAR | SA-34389 | 3 | 29.99 | 4147********6587 | 05530C | 10/16/2022 |
| RAGBIR, ANDEE | SA-60020 | 3 | 29.99 | 5466********4769 | 88860Z | 10/16/2022 |
| RAMOS, NORMITA | SA-53654 | 3 | 29.99 | 4100********9921 | 35905C | 10/16/2022 |
| REICH, BARBARA | SA-A119372 | 3 | 19.99 | 4121********6622 | 05551A | 10/16/2022 |
| REICH, MARSHA | SA-98208 | 3 | 29.99 | 3713*******4000 | 127390 | 10/16/2022 |
| ROBLES, ROSA | SA-A118097 | 3 | 29.99 | 4000********7872 | 532686 | 10/16/2022 |
| RUDY II, MARK | SA-A118177 | 3 | 29.99 | 4400********9481 | 04329C | 10/16/2022 |
| SABRIN, HOWARD | SA-A104303 | 3 | 29.99 | 5254********6287 | 90848Z | 10/16/2022 |
| SAMUELS, SARAH | SA-A102716 | 3 | 29.99 | 4060********7393 | 05596D | 10/16/2022 |
| SARKAR, ASHOKE | SA-A110695 | 3 | 29.99 | 4266********9537 | 05608C | 10/16/2022 |
| SATURNO, CINDY | SA-A114110 | 3 | 29.99 | 4147********8945 | 05609C | 10/16/2022 |
| SCHELLER, JENNIFER | SA-A118454 | 3 | 21.99 | 4147********5892 | 05622C | 10/16/2022 |
| SCHROEDER, DIANA | SA-A118151 | 3 | 29.99 | 4147********4323 | 05632D | 10/16/2022 |
| SCHUMACHER, MARY JO | SA-A118331 | 3 | 35.00 | 4147********5231 | 716181 | 10/16/2022 |
| SCHWENZ, CONNIE | SA-A100334 | 3 | 59.98 | 4400********5058 | 08095D | 10/16/2022 |
| SERRA, BILL | SA-A118140 | 3 | 59.98 | 4147********1749 | 05656C | 10/16/2022 |
| SESAY, ISATU | SA-A113110 | 3 | 33.49 | 4737********6931 | 016213 | 10/16/2022 |
| SHACKLEFORD, SY | SA-96000 | 3 | 29.99 | 6011********3985 | 01633P | 10/16/2022 |
| SHARPE, ANTOINE | SA-A118103 | 3 | 29.99 | 4093********5143 | 067411 | 10/16/2022 |
| SIEBENBERG, JUDY | SA-A118165 | 3 | 29.99 | 6011********2558 | 01667R | 10/16/2022 |
| SIEGEL, ABRAHAM | SA-A115452 | 3 | 29.99 | 5262********3116 | 90736Z | 10/16/2022 |
| SINGH, BLISS | SA-A115921 | 3 | 29.99 | 4400********8435 | 08151A | 10/16/2022 |
| SINGH, BLISS | SA-A115921 | 3 | 15.00 | 4489********0852 | 016256 | 10/16/2022 |
| SMEDLEY, DAVID | SA-A116890 | 3 | 29.99 | 5466********6802 | 96144Z | 10/16/2022 |
| SMIGOCKI, ANNA | SA-51671 | 3 | 68.99 | 4147********8076 | 05721C | 10/16/2022 |
| SMITH, DION | SA-A114077 | 3 | 29.99 | 4789********3233 | 081859 | 10/16/2022 |
| SMITH, KEITH | SA-A110289 | 3 | 40.00 | 4121********9394 | 05734C | 10/16/2022 |
| SMITH, MARY | SA-A100048 | 3 | 29.99 | 4147********8141 | 016312 | 10/16/2022 |
| SPANOU, MICHAEL | SA-A118295 | 3 | 101.94 | 4147********5582 | 05767D | 10/16/2022 |
| STATON, ARVIES | SA-A104212 | 3 | 29.99 | 3739*******1007 | 113490 | 10/16/2022 |
| TAYLOR, GARY | SA-A106494 | 3 | 34.99 | 4430********4373 | 752693 | 10/16/2022 |
| THOMAS, KEEDINE | SA-A118830 | 3 | 29.99 | 4266********0128 | 05800C | 10/16/2022 |
| TOLBERT, HERMAN | SA-A119273 | 3 | 49.98 | 4400********8047 | 05126D | 10/16/2022 |
| TRIGO, CHRISTOPHER | SA-A118118 | 3 | 29.99 | 6011********5067 | 01628R | 10/16/2022 |
| TYSON, PEARLINE | SA-A116865 | 3 | 29.99 | 3712*******3004 | 125182 | 10/16/2022 |
| VALDEZ, MARIA | SA-A118695 | 3 | 19.99 | 4482********0126 | 071900 | 10/16/2022 |
| VANLEAR, VINCENT | SA-A114280 | 3 | 74.98 | 5262********5993 | 24254Z | 10/16/2022 |
| WALDROP, DANIELLE | SA-A116875 | 3 | 29.99 | 4744********4860 | 131895 | 10/16/2022 |
| WALLACE, RONALD | SA-A119138 | 3 | 29.99 | 3774*******5426 | 665016 | 10/16/2022 |
| WALSH, MARIA | SA-50274 | 3 | 19.99 | 4791********1162 | 07077C | 10/16/2022 |
| WALSH, TIMOTHY | SA-A116867 | 3 | 29.99 | 4791********1162 | 07094C | 10/16/2022 |
| WHITTEMORE, WENDY | SA-A118180 | 3 | 29.99 | 4147********5413 | 07099C | 10/16/2022 |
| WILLIAMS, CHAD | SA-A100164 | 3 | 29.99 | 6011********0240 | 01673R | 10/16/2022 |
| WILLIAMS, DOROTHY | SA-56221 | 3 | 19.99 | 6011********5576 | 01604P | 10/16/2022 |
| WILLIS, CHRISTINA | SA-A118296 | 3 | 29.99 | 5491********0230 | 07130P | 10/16/2022 |
| WINSTEAD, RICHARD | SA-A116786 | 3 | 29.99 | 4400********1437 | 04959D | 10/16/2022 |
| WISEMAN, CHERYL | SA-A118561 | 3 | 29.99 | 3767*******2013 | 184555 | 10/16/2022 |
| Count | Card Type | Total |
| 14 | American Express | 437.36 |
| 29 | MasterCard | 1034.64 |
| 90 | Visa | 3134.52 |
| 10 | Discover | 333.42 |
| 0 | Other | 0.00 |
| 4939.94 |