| 07/16/2023 |
| 17:10:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEDI, AFUA | SB-B16118 | 3 | 20.00 | 4400********2528 | 04708D | 07/16/2023 |
| ADAMS, JASON | SB-B125733 | 3 | 34.99 | 4430********8375 | 879535 | 07/16/2023 |
| AGYEI-KYEREMATE, NANA ABA | SB-B128570 | 3 | 167.00 | 4400********9488 | 03433D | 07/16/2023 |
| ALLEN, JOAN | SB-B126027 | 3 | 29.99 | 6011********2942 | 01685R | 07/16/2023 |
| ALLEN, LINDRY | SB-B15810 | 3 | 19.99 | 5424********0301 | 60395P | 07/16/2023 |
| ALLEN, LOIS | SB-B116804 | 3 | 29.99 | 6011********3600 | 01613R | 07/16/2023 |
| ANTHONY, ANGEL | SB-B16875 | 3 | 128.00 | 3793*******1485 | 767016 | 07/16/2023 |
| APPENZELLER, RANDOLPH | SB-B128279 | 3 | 19.99 | 4400********4550 | 02985D | 07/16/2023 |
| ARRINGTON, BRIANA | SB-B125914 | 3 | 384.00 | 4000********4634 | 521974 | 07/16/2023 |
| BABIAK JR., CHARLES | SB-B123504 | 3 | 20.00 | 5466********7965 | 61938Z | 07/16/2023 |
| BAEZ, JENI | SB-B16982 | 3 | 246.00 | 4430********5248 | 335109 | 07/16/2023 |
| BAGLEY, DAVONNE | SB-B101779 | 3 | 20.00 | 5312********0596 | 185154 | 07/16/2023 |
| BANDLISH, ROCKEY | SB-46898 | 3 | 39.99 | 6011********7164 | 01687P | 07/16/2023 |
| BARTH, ANITA | SB-B128773 | 3 | 36.99 | 3790*******1012 | 128620 | 07/16/2023 |
| BAUTISTA, GLORIA | SB-B16387 | 3 | 10.00 | 5147********5930 | 095522 | 07/16/2023 |
| BRAGG, SYNFORD | SB-84113 | 3 | 20.00 | 4060********9703 | 05679D | 07/16/2023 |
| BRAMLETT, JEREMY | SB-B125428 | 3 | 19.99 | 4270********3475 | 016336 | 07/16/2023 |
| BRAMLETT, JOEY | SB-B124807 | 3 | 20.00 | 3743*******3459 | 232016 | 07/16/2023 |
| BREITENLOHNER, CURTIS M. | SB-B17874 | 3 | 22.99 | 6011********4149 | 01675P | 07/16/2023 |
| BURCH, LESTER | SB-B125511 | 3 | 19.99 | 4093********1854 | 037723 | 07/16/2023 |
| CARKHUFF, SHARON | SB-89220 | 3 | 59.98 | 4147********2330 | 05738C | 07/16/2023 |
| CARUTH, AVIONN | SB-B127011 | 3 | 19.99 | 4142********8355 | 018091 | 07/16/2023 |
| CENTENO, JEFFREY | SB-B129225 | 3 | 168.00 | 5178********4463 | 05753P | 07/16/2023 |
| CERESA, WILLIAM | SB-B17818 | 3 | 19.99 | 4430********1431 | 502406 | 07/16/2023 |
| CHACON, KEVIN | SB-B127477 | 3 | 22.99 | 4744********8316 | 175158 | 07/16/2023 |
| CHAVARRIA, ELMER | SB-B100728 | 3 | 19.99 | 4744********8469 | 125250 | 07/16/2023 |
| COATES, TERRI | SB-B128193 | 3 | 20.00 | 4210********1954 | 105526 | 07/16/2023 |
| COUCH, FREDDIE | SB-B119933 | 3 | 20.00 | 3797*******5000 | 164404 | 07/16/2023 |
| DACOSTA, NAIRA | SB-B115869 | 3 | 19.99 | 4000********6297 | 791816 | 07/16/2023 |
| DALLESANDRO, RACHAEL | SB-B106171 | 3 | 32.99 | 3743*******0185 | 732016 | 07/16/2023 |
| DAVIS, KIMBERLEY | SB-B103700 | 3 | 372.00 | 6011********2972 | 01645R | 07/16/2023 |
| DEL CID, SONIA | SB-85452 | 3 | 20.00 | 4634********2660 | 038323 | 07/16/2023 |
| DELONEY, DEREK | SB-B106579 | 3 | 29.99 | 5511********9625 | 919384 | 07/16/2023 |
| DESIR, RONALD | SB-B121732 | 3 | 29.99 | 5262********0933 | 50205Z | 07/16/2023 |
| DHASON, RANJAN | SB-B128305 | 3 | 220.00 | 4744********4921 | 145852 | 07/16/2023 |
| DICKERSON, STEPHEN | SB-B125530 | 3 | 19.99 | 4147********9250 | 05894D | 07/16/2023 |
| DIPASQUALE, CHRISTOPHER | SB-B124338 | 3 | 19.99 | 3783*******1005 | 188447 | 07/16/2023 |
| DOVER, LANA | SB-B112785 | 3 | 54.99 | 4258********3187 | 072139 | 07/16/2023 |
| FARRELL, JAY | SB-B118003 | 3 | 29.99 | 4337********9866 | 105355 | 07/16/2023 |
| FORBES, SANYA | SB-B118419 | 3 | 19.99 | 4744********2611 | 165855 | 07/16/2023 |
| FOSTER, DONALD | SB-B119541 | 3 | 20.00 | 5424********2011 | 74726B | 07/16/2023 |
| FREEMAN, ANGEL | SB-B118383 | 3 | 98.00 | 4430********8807 | 127072 | 07/16/2023 |
| GARNER, LEONARD | SB-69630 | 3 | 19.99 | 6011********7443 | 01649P | 07/16/2023 |
| GATHERS, RONNIE | SB-44278 | 3 | 29.98 | 5422********4728 | 05978B | 07/16/2023 |
| GEZELLE, RICHARD | SB-B102528 | 3 | 22.99 | 5329********9025 | 05440B | 07/16/2023 |
| GIBBS, BETTY ANN | SB-B121165 | 3 | 20.00 | 4121********0489 | 05999C | 07/16/2023 |
| GIBSON, BILL | SB-83898 | 3 | 55.00 | 6011********7910 | 01649R | 07/16/2023 |
| GIBSON, KENDRA | SB-B122567 | 3 | 19.99 | 4430********7326 | 818598 | 07/16/2023 |
| GOINS, DARRYL | SB-B117475 | 3 | 10.00 | 4430********2696 | 408077 | 07/16/2023 |
| GOLDBERG, GINA | SB-B16129 | 3 | 19.99 | 4388********5699 | 06018A | 07/16/2023 |
| GOLDBERG, KEN | SB-B114325 | 3 | 10.00 | 4388********5699 | 06037A | 07/16/2023 |
| GONZALEZ, ANGEL | SB-B17548 | 3 | 70.00 | 4744********6385 | 135855 | 07/16/2023 |
| GREY, NEAL | SB-B100703 | 3 | 19.99 | 4744********9092 | 115653 | 07/16/2023 |
| GUDGER, ZINA | SB-B123552 | 3 | 20.00 | 5424********6513 | 78771P | 07/16/2023 |
| GUZMAN, ANA | SB-B122735 | 3 | 228.00 | 6011********2644 | 01616R | 07/16/2023 |
| HARRIS, TAMIKA | SB-B16704 | 3 | 19.99 | 4430********4503 | 696993 | 07/16/2023 |
| HILL, DANIELLE | SB-B125866 | 3 | 66.99 | 4003********9195 | 06098B | 07/16/2023 |
| HOLLINS, YOLANDA | SB-B119564 | 3 | 10.00 | 4306********3405 | 016380 | 07/16/2023 |
| IDOKO, AUGUSTINE | SB-B18008 | 3 | 22.99 | 6011********0708 | 01652R | 07/16/2023 |
| ITAYEMI, VICTORIA | SB-B121935 | 3 | 32.99 | 3794*******4002 | 138382 | 07/16/2023 |
| JACKSON, CANDI | SB-B125649 | 3 | 32.99 | 3772*******6002 | 165249 | 07/16/2023 |
| JOHNS, LARRY | SB-B100076 | 3 | 21.99 | 4000********0356 | 692214 | 07/16/2023 |
| KASUMU, OLA | SB-B17658 | 3 | 22.99 | 4744********4888 | 115457 | 07/16/2023 |
| KENNEALY, JOHN | SB-B106595 | 3 | 29.99 | 4147********5833 | 06189C | 07/16/2023 |
| KERR, DUNCAN | SB-B122889 | 3 | 34.99 | 4164********4042 | 05540F | 07/16/2023 |
| KNOX, LARRY | SB-B127180 | 3 | 19.99 | 4489********3173 | 016214 | 07/16/2023 |
| LEE II, WALLACE | SB-B106741 | 3 | 20.00 | 4355********3062 | 085138 | 07/16/2023 |
| LEE, XANTHUS | SB-B124270 | 3 | 196.00 | 4000********9774 | 713593 | 07/16/2023 |
| LONDON, CRAIG | SB-B129307 | 3 | 29.99 | 4000********1306 | 398116 | 07/16/2023 |
| MARTINEZ, ALEXANDRA | SB-B124705 | 3 | 19.99 | 5147********5024 | 095542 | 07/16/2023 |
| MATTHEWS, EVELYN | SB-B126191 | 3 | 29.99 | 4337********4053 | 165858 | 07/16/2023 |
| MAXWELL, DAVID | SB-B127047 | 3 | 19.99 | 3725*******2003 | 162872 | 07/16/2023 |
| MCCULLOUGH, MASON | SB-B16953 | 3 | 336.00 | 5253********5067 | 79982Z | 07/16/2023 |
| MEDINA FIGUEROA, ELIMAR | SB-B125481 | 3 | 100.00 | 4147********9421 | 06297I | 07/16/2023 |
| NEGRI, GAYLE | SB-67459 | 3 | 29.99 | 4388********5460 | 06311D | 07/16/2023 |
| NELSON, BRIANNA | SB-B128516 | 3 | 128.00 | 6011********9095 | 01616R | 07/16/2023 |
| NICKENS, JAMAL | SB-B109067 | 3 | 20.00 | 4258********4568 | 001122 | 07/16/2023 |
| OFUME-ONIFADE, SUSAN | SB-B122389 | 3 | 19.99 | 4400********5992 | 01434A | 07/16/2023 |
| OKEREGHA, ANTHONY | SB-B16671 | 3 | 19.99 | 4000********2987 | 522193 | 07/16/2023 |
| OLEAR, MATT | SB-B106113 | 3 | 32.99 | 5178********9542 | 06367B | 07/16/2023 |
| ONYEKURU, BEDE | SB-84434 | 3 | 20.00 | 4185********2598 | 06378C | 07/16/2023 |
| ORELLANA, JOSE | SB-B126489 | 3 | 20.00 | 5455********2784 | 095546 | 07/16/2023 |
| OSBORNE, SCOTT | SB-B122049 | 3 | 19.99 | 4036********9222 | 081928 | 07/16/2023 |
| OSILESI, AYODELE | SB-B119509 | 3 | 20.00 | 4258********6031 | 009070 | 07/16/2023 |
| PARK, DON | SB-B120956 | 3 | 19.99 | 4744********6591 | 165354 | 07/16/2023 |
| PATEL, RAKSHA | SB-86880 | 3 | 20.00 | 4400********4012 | 01035D | 07/16/2023 |
| PATRICK, KENNETH | SB-B110077 | 3 | 19.99 | 4134********8768 | 792771 | 07/16/2023 |
| PATRICK, KENNI | SB-69293 | 3 | 19.99 | 4134********8768 | 791779 | 07/16/2023 |
| PAYNE, SAMUEL K. | SB-B118035 | 3 | 24.00 | 6011********8427 | 01610P | 07/16/2023 |
| PERSON, PATRICK | SB-B17988 | 3 | 22.99 | 4337********2964 | 165750 | 07/16/2023 |
| PETRI, LAURA | SB-B100683 | 3 | 19.99 | 3725*******2004 | 115276 | 07/16/2023 |
| POINTER-WOODS, LAWANDA | SB-B115858 | 3 | 19.99 | 3737*******1002 | 166392 | 07/16/2023 |
| POKU, ERNEST | SB-83841 | 3 | 20.00 | 4071********4120 | 165654 | 07/16/2023 |
| POLANCO, BELTER | SB-B126745 | 3 | 98.97 | 4737********7745 | 002716 | 07/16/2023 |
| POLANCO, JUAN | SB-B126567 | 3 | 14.99 | 4337********2713 | 105859 | 07/16/2023 |
| RATTAY, CHRIS | SB-B109942 | 3 | 196.00 | 5524********8099 | 06552Z | 07/16/2023 |
| REGIS, WENDELL | SB-B16389 | 3 | 20.00 | 5524********5988 | 07642M | 07/16/2023 |
| REID, TUWAUNA | SB-B119275 | 3 | 196.00 | 4270********2423 | 016850 | 07/16/2023 |
| ROCKETT, NICOLE | SB-B125874 | 3 | 342.00 | 5262********8826 | 75489Z | 07/16/2023 |
| SANCHEZ-ORTIZ, JAYLEEN | SB-B126669 | 3 | 110.00 | 4000********1186 | 467328 | 07/16/2023 |
| SANTORO, ALBERT | SB-B114766 | 3 | 9.99 | 4430********2546 | 519293 | 07/16/2023 |
| SCOTT, CANDICE | SB-B121090 | 3 | 19.99 | 5262********5500 | 77574Z | 07/16/2023 |
| SHARPS, VICTOR | SB-B17873 | 3 | 392.00 | 4483********5720 | 005553 | 07/16/2023 |
| SHAW, SAMUEL | SB-B113485 | 3 | 20.00 | 5424********1566 | 97494B | 07/16/2023 |
| SHRIVER, CRAIG | SB-B122095 | 3 | 39.99 | 5424********1947 | 98606P | 07/16/2023 |
| SINGLETON, JOHN | SB-B107034 | 3 | 19.99 | 5262********4920 | 016499 | 07/16/2023 |
| SMITH, CARLOS | SB-B125673 | 3 | 32.99 | 4744********7895 | 125753 | 07/16/2023 |
| SNYDER, MICHAEL | SB-B100822 | 3 | 19.99 | 4246********9148 | 06653G | 07/16/2023 |
| SOKOLOSKY, JOE | SB-B107910 | 3 | 25.00 | 4400********6824 | 06361A | 07/16/2023 |
| SUMMERS, TIMOTHY | SB-46980 | 3 | 22.99 | 4147********1706 | 06677C | 07/16/2023 |
| TABLIGAN, RICO | SB-B113699 | 3 | 39.99 | 5147********3660 | 095556 | 07/16/2023 |
| TOUMATA, KOFFI | SB-B108428 | 3 | 20.00 | 4744********3818 | 115050 | 07/16/2023 |
| TRAVERS, SHANELLE | SB-B129266 | 3 | 246.00 | 4147********1261 | 06704D | 07/16/2023 |
| TWUM-BARIMAH, AMY | SB-B126595 | 3 | 150.00 | 3713*******2007 | 123781 | 07/16/2023 |
| VAN HASSEL, DIANE | SB-B123979 | 3 | 25.79 | 4145********1836 | 006072 | 07/16/2023 |
| VAN HASSEL, WAYNE | SB-B126613 | 3 | 32.00 | 5178********3088 | 06743P | 07/16/2023 |
| VENTURA, JOEL | SB-B125632 | 3 | 19.99 | 5147********5287 | 095559 | 07/16/2023 |
| VERNOR, STACIE | SB-83235 | 3 | 21.99 | 5455********4051 | 095559 | 07/16/2023 |
| VITIELLO, JANIS | SB-B124009 | 3 | 19.99 | 4147********1341 | 016542 | 07/16/2023 |
| WARMBIER, POK WEI | SB-B128269 | 3 | 20.00 | 5147********1229 | 095600 | 07/16/2023 |
| WARRICK, RONALD | SB-B126707 | 3 | 23.00 | 5291********6209 | 08047B | 07/16/2023 |
| WHITE, TONYA | SB-B129036 | 3 | 59.99 | 5147********3279 | 095600 | 07/16/2023 |
| YOUNG, GLENN | SB-B117182 | 3 | 29.99 | 5290********3406 | 447063 | 07/16/2023 |
| Count | Card Type | Total |
| 12 | American Express | 533.92 |
| 30 | MasterCard | 1704.84 |
| 70 | Visa | 3858.35 |
| 11 | Discover | 972.94 |
| 0 | Other | 0.00 |
| 7070.05 |