| 11/15/2022 |
| 08:42:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ETHEL | SA-38096 | 3 | 29.99 | 4744********4764 | 153320 | 11/15/2022 |
| AFRIFA KYEI, ANTHONY | SA-A116868 | 3 | 39.99 | 4031********6768 | 336240 | 11/15/2022 |
| AGHGUIGUIAN, AVEDIS | SA-A116814 | 3 | 29.99 | 5481********8643 | 01571S | 11/15/2022 |
| ALEXANDER, JANICE | SA-A118406 | 3 | 29.99 | 5524********7560 | 07982Z | 11/15/2022 |
| ALEXIS, WALCHITOV | SA-A118138 | 3 | 29.99 | 4388********2458 | 06553C | 11/15/2022 |
| ALMONACID, MASLOVA | SA-A118263 | 3 | 29.99 | 5243********8278 | 01521P | 11/15/2022 |
| ANDERSON, BEVERLY | SA-A118156 | 3 | 29.99 | 4093********8324 | 083246 | 11/15/2022 |
| ATABEK, ONUR | SA-A119481 | 3 | 29.99 | 4100********7620 | 35669D | 11/15/2022 |
| BAK, DONG | SA-A100237 | 3 | 29.99 | 5466********7249 | 64090Z | 11/15/2022 |
| BASSON, MARCIE | SA-A100732 | 3 | 29.99 | 4121********0761 | 06618C | 11/15/2022 |
| BIBERFELD, CHANA | SA-A118926 | 3 | 29.99 | 5424********6399 | 64840P | 11/15/2022 |
| BOHORQUEZ, SOCORRO | SA-A118878 | 3 | 29.99 | 4888********2762 | 07996C | 11/15/2022 |
| BOKOW, JACQUELYN | SA-A118083 | 3 | 29.99 | 4266********9294 | 06636C | 11/15/2022 |
| BRACELY, JARRELL | SA-A118135 | 3 | 29.99 | 4117********7033 | 183522 | 11/15/2022 |
| BRAJA, DORIAN | SA-A118521 | 3 | 29.99 | 4400********6677 | 06858C | 11/15/2022 |
| BRONSON, VINCENT | SA-A118812 | 3 | 29.99 | 4744********6940 | 183423 | 11/15/2022 |
| CASTILLO, EDDY | SA-B118882 | 3 | 29.99 | 5147********2432 | 083223 | 11/15/2022 |
| CATALUCCI, VALERIE | SA-91078 | 3 | 59.98 | 4400********3018 | 04627D | 11/15/2022 |
| CHAKRABARTI, CHANDRIMA | SA-A116792 | 3 | 32.99 | 3725*******2009 | 100886 | 11/15/2022 |
| CHESTLO, TOM | SA-A118081 | 3 | 32.99 | 5291********3743 | 06747B | 11/15/2022 |
| CHOPPIN, CHRISTOPHER | SA-A119162 | 3 | 29.99 | 4586********6318 | H86276 | 11/15/2022 |
| DAND, PRAVIN | SA-A107965 | 3 | 29.99 | 3717*******1002 | 141031 | 11/15/2022 |
| DARCEY, DAVID | SA-A118132 | 3 | 39.99 | 5406********5287 | 06762P | 11/15/2022 |
| DESPRAADEL, MARCELLE | SA-A118130 | 3 | 29.99 | 5466********5387 | 71332Z | 11/15/2022 |
| DESTA, RAHEL | SA-A119177 | 3 | 29.99 | 5262********9518 | 99684Z | 11/15/2022 |
| DEVENS, RICHARD | SA-A118088 | 3 | 39.98 | 4313********4118 | 06796C | 11/15/2022 |
| DICKERSON, TONY | SA-A119781 | 3 | 32.95 | 5440********5544 | 06864B | 11/15/2022 |
| DJOUM, CHRISTIANE | SA-A118572 | 3 | 29.99 | 4093********5806 | 044452 | 11/15/2022 |
| DREWEN, K BRYAN | SA-a100392 | 3 | 29.99 | 3731*******2007 | 157719 | 11/15/2022 |
| DUARTE, ALEXANDRE | SA-A119431 | 3 | 29.99 | 4744********2412 | 103123 | 11/15/2022 |
| EHRMAN, JOSEPHINE | SA-A119336 | 3 | 29.99 | 4704********8004 | 093229 | 11/15/2022 |
| EPSTEIN, BARRY | SA-A118432 | 3 | 29.99 | 5466********8086 | 06903P | 11/15/2022 |
| FARMER, BEVERLY | SA-19586 | 3 | 27.00 | 4181********2930 | 015704 | 11/15/2022 |
| FICKETT, DAVID | SA-A118301 | 3 | 59.98 | 5466********3219 | 75390P | 11/15/2022 |
| FITZGERALD, PAM | SA-98673 | 3 | 45.98 | 4388********8940 | 06935D | 11/15/2022 |
| FLETCHER, SHELLY | SA-56705 | 3 | 29.99 | 4744********0568 | 113621 | 11/15/2022 |
| GALVAO, LIGIA | SA-A116761 | 3 | 53.99 | 4744********6426 | 153024 | 11/15/2022 |
| GILSON, BALTHAZAR | SA-A118185 | 3 | 29.99 | 4635********5282 | 113722 | 11/15/2022 |
| GOLAB, THOMAS | SA-A100416 | 3 | 29.99 | 4127********5944 | 005603 | 11/15/2022 |
| GONZALEZ, BEN | SA-A116836 | 3 | 74.99 | 4802********8065 | 069969 | 11/15/2022 |
| GONZALEZ, FRANCESCA | SA-56976 | 3 | 34.99 | 4093********6695 | 028943 | 11/15/2022 |
| GUZMAN, ALEJANDRO | SA-A112148 | 3 | 29.99 | 4000********5860 | 025180 | 11/15/2022 |
| HARDIMAN, ERIC | SA-A118727 | 3 | 29.99 | 4339********5084 | 07762G | 11/15/2022 |
| HEAGY, REBECCA | SA-55435 | 3 | 29.00 | 3713*******5009 | 178871 | 11/15/2022 |
| HEDLUND, SARAH | SA-A118717 | 3 | 29.99 | 4147********0448 | 07064D | 11/15/2022 |
| HEYWARD, CHERYL | SA-58767 | 3 | 89.97 | 4266********4541 | 07098C | 11/15/2022 |
| HICKS, KAREN | SA-91046 | 3 | 29.99 | 4046********5557 | 015121 | 11/15/2022 |
| HORBAL, BRANDON | SA-A119192 | 3 | 35.00 | 4147********0721 | 07116D | 11/15/2022 |
| HUTCHCROFT, COREY | SA-96844 | 3 | 29.99 | 3715*******1019 | 184391 | 11/15/2022 |
| JAFFA, PETER | SA-A119942 | 3 | 29.99 | 4862********7449 | 07125A | 11/15/2022 |
| JEAN-PIERRE, GERALD | SA-A118089 | 3 | 64.98 | 4337********2465 | 183920 | 11/15/2022 |
| JENKINS, LEOLA | SA-A116294 | 3 | 29.99 | 5147********0312 | 083238 | 11/15/2022 |
| JOSEPH, ELLEN | SA-A100047 | 3 | 29.99 | 4147********1105 | 07162C | 11/15/2022 |
| KATZ, RACHEL | SA-A118251 | 3 | 29.99 | 4400********4890 | 01011C | 11/15/2022 |
| KIM, RICH | SA-A116939 | 3 | 30.00 | 4635********3668 | 133623 | 11/15/2022 |
| KLINGNER, BRUCE | SA-A109956 | 3 | 29.99 | 4147********2291 | 07195C | 11/15/2022 |
| KOKOSZKA, ANNA | SA-56698 | 3 | 29.99 | 4147********8885 | 07206C | 11/15/2022 |
| KOTTAKUZHIYIL, BABU | SA-A119705 | 3 | 29.99 | 5424********6845 | 41724P | 11/15/2022 |
| LAMMY, CHERYL | SA-A107769 | 3 | 32.99 | 3728*******3009 | 102848 | 11/15/2022 |
| LANG, ELEANORE | SA-A116812 | 3 | 29.99 | 4154********0678 | 07244G | 11/15/2022 |
| LAY, RICHARD | SA-97972 | 3 | 64.98 | 5359********4415 | 083241 | 11/15/2022 |
| LAZARTE, ADHEMAR | SA-A119786 | 3 | 44.99 | 4756********5967 | 075772 | 11/15/2022 |
| LEE, DAVID | SA-A118462 | 3 | 29.99 | 3725*******4005 | 106300 | 11/15/2022 |
| LEGENDRE, VINCENT | SA-A118416 | 3 | 29.99 | 3723*******1007 | 166378 | 11/15/2022 |
| LENGUA-LANINEZ, JULIO | SA-A118352 | 3 | 29.99 | 4031********3650 | 336440 | 11/15/2022 |
| LESHER, ANNE | SA-A109949 | 3 | 39.99 | 4147********4642 | 07309C | 11/15/2022 |
| LEWIS, LYNNE | SA-A118258 | 3 | 29.99 | 4100********2522 | 46261D | 11/15/2022 |
| LY, JOHN | SA-A113017 | 3 | 29.99 | 4266********7843 | 07314C | 11/15/2022 |
| MACVITTIE, THOMAS | SA-55421 | 3 | 29.99 | 4388********6534 | 07335D | 11/15/2022 |
| MAHARAJ, MALA | SA-A118193 | 3 | 29.99 | 4737********3818 | 048842 | 11/15/2022 |
| MATTIA, ANDREA | SA-59169 | 3 | 29.99 | 5291********3867 | 07378B | 11/15/2022 |
| MATTINGLY, JOAN | SA-A108307 | 3 | 29.99 | 4266********2654 | 07357C | 11/15/2022 |
| MATTINGLY, MICHAEL | SA-A116879 | 3 | 29.99 | 4311********9185 | 015212 | 11/15/2022 |
| MCMULLIN, PAUL | SA-A115456 | 3 | 29.99 | 5524********0895 | 07382Z | 11/15/2022 |
| MEAD, MAURICE | SA-A118965 | 3 | 29.99 | 4744********9542 | 133621 | 11/15/2022 |
| MOHAMMED, NAEMA | SA-A118389 | 3 | 29.99 | 4100********2935 | 47887C | 11/15/2022 |
| MOMROY, CESAR | SA-A102471 | 3 | 29.99 | 4744********2259 | 193423 | 11/15/2022 |
| MORALES-MUNOZ, ADA | SA-A113321 | 3 | 34.49 | 4400********8857 | 06306C | 11/15/2022 |
| MORET, FRANK | SA-A119974 | 3 | 29.99 | 5466********0446 | 07904Z | 11/15/2022 |
| MULIERI, CYDNEY | SA-A107354 | 3 | 42.48 | 3720*******2015 | 122095 | 11/15/2022 |
| MUTUMBA, LOUIS | SA-A108687 | 3 | 29.99 | 4093********3306 | 047433 | 11/15/2022 |
| NGATI, CHRISTOPHER | SA-A106313 | 3 | 29.99 | 5147********6158 | 083248 | 11/15/2022 |
| NOVOA, JULIO | SA-A115388 | 3 | 32.99 | 4737********6467 | 094282 | 11/15/2022 |
| OTT, EDWARD | SA-A108473 | 3 | 29.99 | 5424********0430 | 94169P | 11/15/2022 |
| OWENS, JAMES | SA-A100749 | 3 | 29.99 | 4072********3645 | 015132 | 11/15/2022 |
| PARKS, LEENA | SA-A118146 | 3 | 29.99 | 5328********9142 | 07519P | 11/15/2022 |
| PEREZ, JULIO | SA-A116785 | 3 | 29.99 | 4147********4107 | 805123 | 11/15/2022 |
| PERICOLA CASE, LISA MARIE | SA-A118704 | 3 | 30.99 | 4266********8620 | 07534C | 11/15/2022 |
| PICHARDO, JOSE | SA-A119856 | 3 | 33.49 | 4482********5990 | 083251 | 11/15/2022 |
| PORTSER IV, CHARLES | SA-A118225 | 3 | 29.99 | 5147********0719 | 083252 | 11/15/2022 |
| POWELL, PHILLIP | SA-A113888 | 3 | 29.99 | 4037********7761 | 805123 | 11/15/2022 |
| PRAKASH, PREM | SA-A118719 | 3 | 29.99 | 4400********2908 | 06817C | 11/15/2022 |
| QUINTANILLA, OSCAR | SA-34389 | 3 | 29.99 | 4147********6587 | 07604C | 11/15/2022 |
| RAGBIR, ANDEE | SA-60020 | 3 | 29.99 | 5466********4769 | 97742S | 11/15/2022 |
| REICH, BARBARA | SA-A119372 | 3 | 19.99 | 4121********6622 | 07615A | 11/15/2022 |
| REICH, MARSHA | SA-98208 | 3 | 29.99 | 3713*******4000 | 147478 | 11/15/2022 |
| ROBLES, ROSA | SA-A118097 | 3 | 29.99 | 4000********7872 | 025375 | 11/15/2022 |
| RUDY II, MARK | SA-A118177 | 3 | 29.99 | 4400********9481 | 06307C | 11/15/2022 |
| SABRIN, HOWARD | SA-A104303 | 3 | 29.99 | 5254********6287 | 00257Z | 11/15/2022 |
| SAMUELS, SARAH | SA-A119860 | 3 | 29.99 | 4060********7393 | 07648D | 11/15/2022 |
| SARKAR, ASHOKE | SA-A110695 | 3 | 29.99 | 4266********9537 | 07663C | 11/15/2022 |
| SATURNO, CINDY | SA-A114110 | 3 | 29.99 | 4147********8945 | 07683C | 11/15/2022 |
| SCHELLER, JENNIFER | SA-A118454 | 3 | 21.99 | 4147********5892 | 07680C | 11/15/2022 |
| SCHROEDER, DIANA | SA-A118151 | 3 | 29.99 | 4147********4323 | 07703D | 11/15/2022 |
| SCHUMACHER, MARY JO | SA-A118331 | 3 | 35.00 | 4147********5231 | 805123 | 11/15/2022 |
| SCHWENZ, CONNIE | SA-A119724 | 3 | 59.98 | 4400********5058 | 02098D | 11/15/2022 |
| SERRA, BILL | SA-A118140 | 3 | 59.98 | 4147********1749 | 07724C | 11/15/2022 |
| SESAY, ISATU | SA-A113110 | 3 | 33.49 | 4737********6931 | 036605 | 11/15/2022 |
| SHARPE, ANTOINE | SA-A118103 | 3 | 29.99 | 4093********5143 | 088718 | 11/15/2022 |
| SIEGEL, ABRAHAM | SA-A115452 | 3 | 29.99 | 5262********3116 | 33976Z | 11/15/2022 |
| SINGH, BLISS | SA-A115921 | 3 | 29.99 | 4400********8435 | 07589A | 11/15/2022 |
| SINGH, BLISS | SA-A115921 | 3 | 15.00 | 4489********0852 | 015567 | 11/15/2022 |
| SMEDLEY, DAVID | SA-A116890 | 3 | 29.99 | 5466********6802 | 06276Z | 11/15/2022 |
| SMIGOCKI, ANNA | SA-51671 | 3 | 29.99 | 4147********8076 | 09042C | 11/15/2022 |
| SMITH, DION | SA-A114077 | 3 | 29.99 | 4789********3233 | 093300 | 11/15/2022 |
| SMITH, KEITH | SA-A110289 | 3 | 40.00 | 4121********9394 | 09038C | 11/15/2022 |
| SMITH, MARY | SA-A119932 | 3 | 29.99 | 4147********8141 | 015737 | 11/15/2022 |
| SPANOU, MICHAEL | SA-A118295 | 3 | 62.94 | 4147********5582 | 09060D | 11/15/2022 |
| STATON, ARVIES | SA-A104212 | 3 | 29.99 | 3739*******1007 | 191153 | 11/15/2022 |
| TAYLOR, GARY | SA-A106494 | 3 | 34.99 | 4430********4373 | 276981 | 11/15/2022 |
| THOMAS, KEEDINE | SA-A118830 | 3 | 29.99 | 4266********0128 | 09077C | 11/15/2022 |
| TOLBERT, HERMAN | SA-A119273 | 3 | 49.98 | 4400********8047 | 02008D | 11/15/2022 |
| TYSON, PEARLINE | SA-A116865 | 3 | 29.99 | 3712*******3004 | 161000 | 11/15/2022 |
| VALDEZ, MARIA | SA-A118695 | 3 | 19.99 | 4482********0126 | 083304 | 11/15/2022 |
| VANLEAR, VINCENT | SA-A114280 | 3 | 29.99 | 5262********5993 | 40842Z | 11/15/2022 |
| WALDROP, DANIELLE | SA-A116875 | 3 | 29.99 | 4744********4860 | 153839 | 11/15/2022 |
| WALLACE, RONALD | SA-A119138 | 3 | 29.99 | 3774*******5426 | 595015 | 11/15/2022 |
| WALSH, MARIA | SA-50274 | 3 | 19.99 | 4791********1162 | 09178C | 11/15/2022 |
| WALSH, TIMOTHY | SA-A116867 | 3 | 29.99 | 4791********1162 | 09186C | 11/15/2022 |
| WHITTEMORE, WENDY | SA-A118180 | 3 | 29.99 | 4147********5413 | 09194C | 11/15/2022 |
| WILLIS, CHRISTINA | SA-A118296 | 3 | 29.99 | 5491********0230 | 09219P | 11/15/2022 |
| WILSON, RYAN | SA-A116863 | 3 | 29.99 | 4050********4428 | 09230A | 11/15/2022 |
| WINSTEAD, RICHARD | SA-A116786 | 3 | 29.99 | 4400********1437 | 07323D | 11/15/2022 |
| WISEMAN, CHERYL | SA-A119741 | 3 | 29.99 | 3767*******2013 | 161516 | 11/15/2022 |
| Count | Card Type | Total |
| 14 | American Express | 437.36 |
| 29 | MasterCard | 950.65 |
| 91 | Visa | 3086.51 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4474.52 |