| 09/15/2023 |
| 07:36:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABOAGYE, ALEX | SB-B125051 | 6 | 39.00 | 3713*******2006 | 104493 | 09/15/2023 |
| ACOSTA, DONATILLA | SB-B128079 | 6 | 39.00 | 4430********4790 | 850996 | 09/15/2023 |
| AGYEMAN, FREDERICK | SB-B15473 | 6 | 39.00 | 3767*******1009 | 141145 | 09/15/2023 |
| AHMAD, SAAD | SB-B17612 | 6 | 39.00 | 5211********3460 | 065244 | 09/15/2023 |
| ALLEN, JOAN | SB-B126027 | 6 | 29.99 | 6011********2942 | 01509R | 09/15/2023 |
| ALLEN, LINDRY | SB-B15810 | 6 | 29.99 | 5424********0301 | 67003P | 09/15/2023 |
| ALMANZAR, VICTOR | SB-B17989 | 6 | 39.00 | 4060********4020 | 07356C | 09/15/2023 |
| AMAYA, OSIEL | SB-B124128 | 6 | 39.00 | 4744********4027 | 145720 | 09/15/2023 |
| AMPOFO, WALTER | SB-B128661 | 6 | 39.00 | 5523********6808 | 07392S | 09/15/2023 |
| AMPONSAH, PHILIP | SB-B17644 | 6 | 39.00 | 4737********7600 | 097047 | 09/15/2023 |
| ANYANWU, BEATRICE | SB-B17640 | 6 | 39.00 | 4430********1262 | 654580 | 09/15/2023 |
| AVALOS, KARLA | SB-B17718 | 6 | 39.00 | 5108********6072 | 065247 | 09/15/2023 |
| BENSON, CYRUS | SB-B107420 | 6 | 29.99 | 4036********9874 | 003913 | 09/15/2023 |
| BENSON, MONA | SB-89722 | 6 | 29.99 | 4036********9874 | 006642 | 09/15/2023 |
| BERGES, MARILYN | SB-B128653 | 6 | 39.00 | 4000********1255 | 671402 | 09/15/2023 |
| BLANKENSHIP, JOSHUA | SB-B15606 | 6 | 39.00 | 4366********1082 | 075248 | 09/15/2023 |
| BRAGG, SYNFORD | SB-84113 | 6 | 29.99 | 4060********9703 | 07473D | 09/15/2023 |
| BRANTLEY, NATHAN | SB-B17632 | 6 | 39.00 | 4118********7761 | 04729G | 09/15/2023 |
| BROOKS, JEVON | SB-B15306 | 6 | 39.99 | 4060********0278 | 07483C | 09/15/2023 |
| BROOKS, JOSHUAF | SB-B113389 | 6 | 39.00 | 4093********8604 | 086491 | 09/15/2023 |
| BURGESS, MIKE | SB-B128716 | 6 | 80.99 | 4000********6826 | 403717 | 09/15/2023 |
| CHANTA, RICARDO | SB-B120024 | 6 | 39.00 | 4737********6180 | 067905 | 09/15/2023 |
| CHAVARRIA, ISAIAS | SB-B126999 | 6 | 39.00 | 5108********2584 | 065251 | 09/15/2023 |
| CIVIL, KIMBERLEY | SB-B128731 | 6 | 39.00 | 3794*******1007 | 105840 | 09/15/2023 |
| CRUZ, ANDY | SB-B128771 | 6 | 39.00 | 4000********0158 | 678724 | 09/15/2023 |
| DANG, JOHNATHAN | SB-B128677 | 6 | 39.00 | 4000********2780 | 729682 | 09/15/2023 |
| DANIELS, STEPHANIE | SB-B126305 | 6 | 39.00 | 4266********3394 | 07601D | 09/15/2023 |
| DAVIS, GARY | SB-B15416 | 6 | 39.00 | 4258********9816 | 009098 | 09/15/2023 |
| DEANE, BRANODN4 | SB-B112992 | 6 | 39.00 | 4744********7561 | 145628 | 09/15/2023 |
| DOWELL, CONNOR | SB-B15660 | 6 | 39.00 | 4147********8662 | 07651D | 09/15/2023 |
| DYKES, DANIEL | SB-B128691 | 6 | 80.99 | 5312********0772 | 125025 | 09/15/2023 |
| ESPINOSA, RAUL | SB-B122850 | 6 | 39.00 | 4737********1502 | 035182 | 09/15/2023 |
| ESTRILL, DELANI | SB-B15480 | 6 | 39.00 | 4000********9973 | 061525 | 09/15/2023 |
| FARRELL, JAY | SB-B118003 | 6 | 29.99 | 4337********9866 | 155629 | 09/15/2023 |
| FERRARI, LARISSA | SB-B128686 | 6 | 39.00 | 5178********4457 | 07713P | 09/15/2023 |
| FLEIG, KRISTIN | SB-B125625 | 6 | 39.00 | 4060********1389 | 07723D | 09/15/2023 |
| FORTI, KETTY | SB-B16716 | 6 | 39.00 | 4744********5460 | 175225 | 09/15/2023 |
| FOSTER, DALE | SB-B113994 | 6 | 39.00 | 4744********9234 | 145028 | 09/15/2023 |
| GARCIA, BYRON | SB-B125794 | 6 | 39.00 | 5147********6544 | 065258 | 09/15/2023 |
| GIBSON, BILL | SB-83898 | 6 | 29.99 | 6011********7910 | 01531R | 09/15/2023 |
| GILSON, DARLINE | SB-B121804 | 6 | 39.00 | 4430********0883 | 166477 | 09/15/2023 |
| GOINES, JURMA | SB-B128614 | 6 | 39.00 | 4430********5143 | 413001 | 09/15/2023 |
| GOLDBERG, GINA | SB-B16129 | 6 | 29.99 | 4388********5699 | 07794A | 09/15/2023 |
| GOLDBERG, KEN | SB-B114325 | 6 | 29.99 | 4388********5699 | 07801A | 09/15/2023 |
| GRAHAM, AYANNA | SB-B128751 | 6 | 39.00 | 5212********1179 | 97049Z | 09/15/2023 |
| GUDGER, ZINA | SB-B123552 | 6 | 29.99 | 5424********6513 | 78290P | 09/15/2023 |
| GUGLIOTTA, GIANLUCA | SB-B127134 | 6 | 39.00 | 6011********8806 | 01586R | 09/15/2023 |
| GUTIERREZ, ALAN | SB-B128762 | 6 | 39.00 | 4744********2676 | 145630 | 09/15/2023 |
| GUTIERREZ, CRISTHIAN | SB-B16609 | 6 | 39.00 | 5147********6149 | 065302 | 09/15/2023 |
| GUTIERREZ, GABRIEL | SB-B128772 | 6 | 39.00 | 4744********2676 | 145630 | 09/15/2023 |
| HAMPTON, TALITHA | SB-B114735 | 6 | 39.00 | 4737********9829 | 054701 | 09/15/2023 |
| HARPER, COLE | SB-B15602 | 6 | 39.00 | 4266********6470 | 09079D | 09/15/2023 |
| HAWKINS, JOSHUA | SB-B130108 | 6 | 35.00 | 5511********6693 | 432161 | 09/15/2023 |
| HERNANDEZ VASQU, PORFIRIO DE J | SB-B112995 | 6 | 39.00 | 4744********2121 | 135632 | 09/15/2023 |
| HIGGINS, REGJON | SB-B121120 | 6 | 39.00 | 4020********9671 | 321416 | 09/15/2023 |
| HINTON, KEITH | SB-B128756 | 6 | 39.00 | 5262********1834 | 01571Z | 09/15/2023 |
| HOSSAINI, MEHRAN | SB-B17629 | 6 | 39.00 | 4147********5494 | 09153D | 09/15/2023 |
| HOSSEINI, OMID | SB-B100231 | 6 | 39.00 | 5147********8392 | 065305 | 09/15/2023 |
| JABBIE, MOHAMMED | SB-B15275 | 6 | 39.00 | 4020********5458 | 321420 | 09/15/2023 |
| JAMES, VERONICA | SB-B106117 | 6 | 25.00 | 5108********0271 | 065307 | 09/15/2023 |
| JUSTIS, ANDREA | SB-B126318 | 6 | 39.00 | 4000********4323 | 333004 | 09/15/2023 |
| KAVARI, NICKLAAS | SB-B122163 | 6 | 39.00 | 4430********7703 | 748725 | 09/15/2023 |
| KHAN, KHALIDA | SB-B116339 | 6 | 39.00 | 4635********3928 | 115132 | 09/15/2023 |
| KIRIELLA, DAN | SB-B17608 | 6 | 39.00 | 4482********8147 | 065308 | 09/15/2023 |
| LEE IV, WILMON | SB-B128670 | 6 | 39.00 | 4093********8401 | 025557 | 09/15/2023 |
| LOFTON, MATTHEW | SB-B119574 | 6 | 39.00 | 4744********4120 | 125036 | 09/15/2023 |
| LONDON, CRAIG | SB-B129307 | 6 | 39.00 | 4000********1306 | 507711 | 09/15/2023 |
| LUAI, ZA | SB-B121174 | 6 | 39.00 | 4400********0628 | 03588C | 09/15/2023 |
| MARTINEZ, CHRISTOPHER | SB-B110307 | 6 | 39.00 | 4744********6265 | 165331 | 09/15/2023 |
| MBU, KENNETH | SB-B128624 | 6 | 39.00 | 4060********2674 | 09393B | 09/15/2023 |
| MCFADDEN, XAVIER | SB-B18536 | 6 | 35.00 | 4737********7651 | 086155 | 09/15/2023 |
| MENDEZ, WILSON | SB-B128829 | 6 | 39.00 | 4000********5874 | 729885 | 09/15/2023 |
| MENGHIS, DANI | SB-B18007 | 6 | 39.00 | 4737********3494 | 027114 | 09/15/2023 |
| MICHAELIDES, NICK | SB-B115591 | 6 | 39.00 | 4430********7837 | 349872 | 09/15/2023 |
| MORAN, SHAWN | SB-B128730 | 6 | 39.00 | 4737********7265 | 063778 | 09/15/2023 |
| MORAN, VICTOR | SB-B128720 | 6 | 39.00 | 4737********7265 | 063778 | 09/15/2023 |
| NUSTA, MANFRED | SB-B121202 | 6 | 39.00 | 4867********7744 | 055307 | 09/15/2023 |
| OFORI, EMMANUEL | SB-B127456 | 6 | 178.96 | 5178********5697 | 09490P | 09/15/2023 |
| OGUN, TONY | SB-B120086 | 6 | 39.00 | 4744********7031 | 185136 | 09/15/2023 |
| ONYA, THEO | SB-B128759 | 6 | 39.00 | 4482********6847 | 065316 | 09/15/2023 |
| ORELLANA, MICHAEL | SB-B124257 | 6 | 39.00 | 5108********1378 | 065317 | 09/15/2023 |
| ORTIZ, LUIS | SB-B17649 | 6 | 39.00 | 4093********4949 | 043151 | 09/15/2023 |
| OSORIO, NELSON | SB-B15483 | 6 | 78.99 | 4744********0365 | 135031 | 09/15/2023 |
| OSTHOFF, DANE | SB-B16847 | 6 | 39.00 | 4270********7140 | 015510 | 09/15/2023 |
| PACHECO, CHRISTIAN | SB-B118473 | 6 | 39.00 | 5312********9056 | 165036 | 09/15/2023 |
| PARIYAR, ISHAN | SB-B15541 | 6 | 39.00 | 4744********6735 | 185032 | 09/15/2023 |
| PARKER, KEVIN | SB-B128822 | 6 | 39.00 | 4430********8209 | 699923 | 09/15/2023 |
| PENDLETON, MARCUS | SB-B17801 | 6 | 39.00 | 4613********4482 | 004651 | 09/15/2023 |
| PILLART, JOHN | SB-B128698 | 6 | 39.00 | 4430********0013 | 854893 | 09/15/2023 |
| POINDEXTER, GEORGE | SB-B128687 | 6 | 39.00 | 5129********6443 | 310988 | 09/15/2023 |
| POINTER-WOODS, LAWANDA | SB-B115858 | 6 | 29.99 | 3737*******1002 | 185769 | 09/15/2023 |
| POKU, ERNEST | SB-83841 | 6 | 29.99 | 4071********4120 | 105330 | 09/15/2023 |
| POLANCO, JUAN | SB-B126567 | 6 | 59.98 | 4337********2713 | 175639 | 09/15/2023 |
| POULARD, ROSANETTE | SB-B128745 | 6 | 39.00 | 5262********5372 | 61174Z | 09/15/2023 |
| QUARTEY, GEORGINA | SB-B122736 | 6 | 39.00 | 4000********5400 | 729966 | 09/15/2023 |
| RAMOS, EDUAR | SB-B127204 | 6 | 39.00 | 4744********1707 | 115133 | 09/15/2023 |
| REYES, VICTOR | SB-B121062 | 6 | 39.00 | 4744********2554 | 105238 | 09/15/2023 |
| RODRIGUES, RUTE | SB-B128632 | 6 | 39.00 | 5212********9051 | 23352Z | 09/15/2023 |
| ROSARIO, TERESA | SB-B119281 | 6 | 39.99 | 5262********6772 | 96500Z | 09/15/2023 |
| SALAZAR, CLAUDIA | SB-B122686 | 6 | 35.00 | 4744********2586 | 175132 | 09/15/2023 |
| SEWELL-FLETCHER, NECKETA | SB-B118524 | 6 | 39.00 | 4400********8158 | 09884D | 09/15/2023 |
| SMITH, CARLOS | SB-B125673 | 6 | 29.99 | 4744********7895 | 195234 | 09/15/2023 |
| SMITH, GAMELIEL | SB-B15585 | 6 | 39.00 | 4000********6264 | 369695 | 09/15/2023 |
| SMITH, SHEILA | SB-B15645 | 6 | 39.00 | 4599********8510 | H69294 | 09/15/2023 |
| SMOTHERS, VILLANDRIQUEZ | SB-B128747 | 6 | 39.00 | 3722*******1005 | 182581 | 09/15/2023 |
| SOUMARE, CHEICKNA | SB-B113020 | 6 | 35.00 | 4552********8755 | H68891 | 09/15/2023 |
| TAYLOR, JAMES | SB-B17625 | 6 | 39.00 | 6011********6462 | 01514R | 09/15/2023 |
| TOMLIN, KRYSTAL | SB-B122675 | 6 | 39.00 | 4737********4744 | 050939 | 09/15/2023 |
| TONEY, PAIGE | SB-B128682 | 6 | 39.00 | 4744********1388 | 175835 | 09/15/2023 |
| TYLER, LAUREN | SB-B128748 | 6 | 39.00 | 4744********0756 | 105835 | 09/15/2023 |
| UHUEGBU, IKENNA | SB-B17544 | 6 | 39.00 | 5156********1235 | 09889Z | 09/15/2023 |
| WALKER, MICHAEL | SB-B126861 | 6 | 35.00 | 4744********0592 | 105635 | 09/15/2023 |
| WALLACE, VIRGIL | SB-B15718 | 6 | 39.00 | 4744********6446 | 195133 | 09/15/2023 |
| WANCATA, STEVEN | SB-B15661 | 6 | 39.00 | 4430********1997 | 840170 | 09/15/2023 |
| WARRICK, RONALD | SB-B126707 | 6 | 29.99 | 5291********6209 | 09948B | 09/15/2023 |
| WEAVER, CHASE | SB-B121056 | 6 | 39.00 | 4400********4879 | 07044C | 09/15/2023 |
| WHITE, ZENA | SB-B18603 | 6 | 39.00 | 4867********6691 | 025307 | 09/15/2023 |
| WILLIAMS, MARK | SB-B128738 | 6 | 39.00 | 4270********5173 | 015793 | 09/15/2023 |
| YOUNG, GLENN | SB-B117182 | 6 | 29.99 | 5290********3406 | 328053 | 09/15/2023 |
| Count | Card Type | Total |
| 5 | American Express | 185.99 |
| 25 | MasterCard | 1103.90 |
| 85 | Visa | 3330.87 |
| 4 | Discover | 137.98 |
| 0 | Other | 0.00 |
| 4758.74 |